Gaa 2015 PDF

(Continuation)
December 29, 2014
OFFICIAL GAZETTE
861
BOTTOM-UP BUDGETING
BOTTOM-UP BUDGETING
FISCAL YEAR
2015
15,223,600.00
18,545,367.00
146,927,025.93
223,742,292.17
REGION XI
REGION XII
322,508,495.90
18,791,927.85
20,893,341.05
9,627,500.00
1,492,509,100.45
74,192,685.60
33,368,125.00
49,055,200.00
49,582,667.27
109,887,755.94
102,775,898.14
107,925,622.00
125,517,822.00
53,487,051.39
165,384,557.00
213,729,317.79
82,178,408.00
175,069,650.32
9,198,000.00
31,383,600.00
18,145,150.00
5,748,659,077.04
179,954,788.35
261,976,435.98
391,320,994.75
390,154,450.00
734,122,568.03
605,074,227.65
427,523,930.00
570,336,503.00
366,653,433.49
329,704,348.10
240,342,279.42
288,818,756.00
367,715,089.89
8,962,900.00
363,972,719.60
222,025,652.78
DILG
DOE
84,679,500.00
540,000.00
600,000.00
11,000,000.00
2,000,000.00
7,100,000.00
9,916,500.00
8,178,000.00
1,200,000.00
2,500,000.00
700,000.00
40,945,000.00
DOH
1,482,191,127.79
62,681,600.00
53,089,750.00
443,277,841.65
19,325,000.00
49,195,854.04
52,363,000.00
21,629,040.00
29,715,400.00
35,395,700.00
46,630,465.11
34,760,144.00
18,530,000.00
39,217,316.00
5,247,316.00
27,280,450.00
35,203,952.61
23,444,000.00
15,575,000.00
46,674,600.00
9,286,469.00
10,150,000.00
DOLE
79,059,650.00
123,782,227.55
126,282,624.00
117,283,185.09
60,687,373.91
211,930,900.00
162,889,311.74
87,363,410.00
150,685,754.65
39,297,497.75
45,854,409.99
34,629,449.00
50,328,119.00
350,041,329.81
22,719,845.00
3,004,000.00
14,250,000.00
5,525,000.00
18,783,300.00
38,968,457.56
14,160,000.00
48,219,954.33
27,431,151.52
45,312,635.40
13,122,000.00
43,074,986.00
30,220,000.00
22,200,000.00
3,050,000.00
DOT
Of the total amount allocated to NEA, only 82,275,887.78 shall be sourced from FY 2015 appropriation and the remaining 20,441,000 shall be sourced from FY 2014 appropriation.
4,328,284,599.63
221,102,365.50
REGION X
32,607,100.00
30,800,000.00
22,465,000.00
DEPED
91,627,590.00
DSWD
2,704,326,237.23
145,251,109.98
90,354,012.50
131,776,500.00
54,621,860.00
141,374,590.00
193,461,738.48
290,901,917.00
180,927,923.50
93,684,956.29
268,037,070.00
344,674,004.31
160,942,600.00
207,533,564.79
100,135,670.00
103,746,885.38
90,382,000.00
106,519,835.00
613,125,834.63
40,106,130.00
15,125,000.00
24,563,251.00
21,482,017.21
31,568,840.00
14,863,750.00
47,395,187.00
43,156,066.00
22,975,312.51
88,224,518.90
61,437,411.27
55,906,500.00
52,188,488.00
12,872,300.00
66,428,862.74
14,832,200.00
DTI
LGSF
2,828,954,614.04
54,415,400.00
50,788,955.50
396,831,946.25
183,468,700.00
231,249,575.00
291,589,394.26
333,779,420.00
174,574,678.27
85,269,000.00
166,657,290.00
103,988,209.69
124,975,317.50
175,474,929.35
7,996,000.00
70,540,650.00
374,355,148.22
3,000,000.00
NEA
102,716,887.78
9,325,000.00
21,650,000.00
500,000.00
2,050,000.00
6,550,000.00
9,111,000.00
11,900,000.00
12,460,000.00
4,840,887.78
500,000.00
4,000,000.00
4,680,000.00
1,000,000.00
1,150,000.00
13,000,000.00
107,200,200.00
5,157,500.00
2,500,000.00
4,900,000.00
6,850,000.00
16,038,000.00
1,000,000.00
6,169,600.00
648,300.00
2,000,000.00
7,864,000.00
4,729,000.00
8,550,000.00
4,443,800.00
36,350,000.00
NIA
297,366,647.76
28,902,527.50
9,470,000.00
13,411,200.00
6,413,750.00
25,549,500.00
22,764,000.00
14,425,000.00
25,202,645.44
13,025,497.82
50,687,398.00
24,136,000.00
8,095,000.00
32,311,150.00
8,783,508.00
10,354,471.00
3,835,000.00
TESDA
TOTAL
20,905,841,493.71
879,948,306.45
761,000,000.00
1,337,017,357.50
979,000,000.00
1,871,717,820.97
1,896,628,004.00
1,803,350,000.00
1,695,958,801.20
965,000,000.00
1,786,890,285.00
1,627,870,229.86
1,162,421,400.00
1,607,604,669.00
250,645,075.75
1,004,368,999.98
962,500,000.00
313,920,544.00
GENERAL APPROPRIATIONS ACT, FY 2015
TOTAL
409,526,342.00
159,334,950.41
REGION VIII
REGION IX
390,980,933.00
418,974,166.36
REGION VI
REGION VII
33,652,360.00
312,140,747.57
REGION V
31,444,600.00
10,000,000.00
392,048,517.60
7,545,000.00
34,393,750.00
211,133,219.29
411,238,743.03
REGION III
REGION IV-A
241,999,672.50
REGION II
REGION IV-B
379,501,042.00
REGION I
8,100,000.00
1,501,000.00
249,955,582.27
CARAGA
NCR
9,140,000.00
24,501,550.00
144,455,400.00
CAR
DENR
8,500,000.00
DA
ARMM
REGION
FY 2015 BOTTOM-UP BUDGETING

SUMMARY BY REGION/IMPLEMENTING DEPARTMENT
(Continuation)
862
OFFICIAL GAZETTE
Vol. 110, No. 1
DA
DENR
500,000.00
8,500,000.00
DEPED
DOE
DOH
DOLE
DOT
DSWD
2,000,000.00
2,000,000.00
1,000,000.00
500,000.00
29,970,835.00
1,000,000.00
500,000.00
800,000.00
1,300,000.00
500,000.00
1,200,000.00
1,200,000.00
561,000.00
106,519,835.00
3,561,000.00
561,000.00
DTI
3,000,000.00
LGSF
NEA
13,000,000.00
NIA
TESDA
TOTAL
1,000,000.00
500,000.00
1,500,000.00
2,000,000.00
1,500,000.00
500,000.00
81,219,844.00
3,695,000.00
500,000.00
2,195,000.00
2,500,000.00
800,000.00
4,000,000.00
2,500,000.00
1,200,000.00
1,000,000.00
1,000,000.00
2,100,000.00
500,000.00
800,000.00
561,000.00
1,165,000.00
750,000.00
1,000,000.00
3,700,000.00
313,920,544.00
16,626,000.00
3,826,000.00
350,000.00
2,708,154.00
2,708,154.00
1,300,000.00
1,300,000.00
1,500,000.00
1,500,000.00
15,000,000.00
15,000,000.00
4,500,000.00
738,419.00
3,446,572.00
2,800,000.00
1,300,000.00
1,500,000.00
1,300,000.00
1,500,000.00
738,419.00
2,708,154.00
15,000,000.00
6,893,145.00
1,250,000.00
15,000,000.00
1,500,000.00
4,500,000.00
2,550,000.00
1,300,000.00
3,446,572.00
2,800,000.00
3,446,572.00
1,250,000.00
1,250,000.00
700,000.00
2,000,000.00
2,000,000.00
6,000,000.00
738,419.00
7,138,419.00
800,000.00
1,000,000.00
1,000,000.00
800,000.00
1,000,000.00
50,328,119.00
2,800,000.00
1,000,000.00
700,000.00
4,500,000.00
2,195,000.00
21,695,000.00
2,195,000.00
1,500,000.00
1,500,000.00
1,500,000.00
2,500,000.00
4,000,000.00
40,945,000.00
5,500,000.00
500,000.00
700,000.00
DILG
500,000.00
700,000.00
500,000.00
21,915,590.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
1,165,000.00
750,000.00
91,627,590.00
4,765,000.00
2,265,000.00
350,000.00
OFFICIAL GAZETTE
15
14
13
12
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF CLASSROOMS

HOUSEHOLD ELECTRIFICATION PROGRAM
KAPATAGAN
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K): PROVISION OF CAPITAL FOR
LIVELIHOOD
LUMBA-BAYABAO
HOUSEHOLD ELECTRIFICATION PROGRAM: PROVISION OF HYDRO ELECTRIC
POWER SUPPLY
LUMBACA-UNAYAN
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS AND
PROVISION OF SCHOOL FACILITIES/FURNITURES
HEALTH FACILITIES ENHANCEMENT PROGRAM: PROVISION OF RHU BASIC
EQUIPMENTS & INSTRUMENTS (OPB)
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS: CONSTRUCTION OF DAY
CARE CENTERS
LUMBAYANAGUE
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS: CONSTRUCTION OF DAY
CARE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM: LIVELIHOOD SUPPORT TO
COOPERATIVES
HOUSEHOLDE ELECTRIFICATION PROGRAM SOLAR PHOTOVOLTAIC HOME

SYSTEM 2 20,000/HH
TIPO-TIPO
6
INSTALLATION OF SOLAR POWERED ELECTRICITY
TRAINING ON BANANA FOOD PROCESSING AND FOOD PRESERVATION
LANAO DEL SUR
BACOLOD-KALAWI
7
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES
HOUSEHOLD ELECTRIFICATION PROGRAM: SOLAR LIGHTS
SUSTAINABLE LIVELIHOOD PROGRAMS-MICROENTERPRISE DEVELOPMENT
TRACK
BINIDAYAN
8
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION OF 5 UNIT
CLASSROOMS
BUMBARAN
9
PROVISION OF SCHOOL FACILITIES
10 GANASSI
SUSTAINABLE LIVELIHOOD PROGRAM: LIVESTOCK POULTRY RAISING
11 KAPAI
ARMM
BASILAN
AKBAR
1
GULAYAN SA PAARALAN
LIVELIHOOD TRAINING PROGRAM (BAKING, COOKING, DRESS MAKING,
AUTOMOTIVE,WELDING, CARPENTRY
PROVISION OF SCHOOL FURNITURE AND COMPUTER EQUIPMENT
REHABILITATION OF SCHOOL BUILDING
TB DOTS
LAMITAN CITY
2
REHABILITATION OF CLASSROOM AND PROVISION OF FURNITURES AND
FIXTURES
SUSTAINABLE LIVELIHOOD PROGRAM - FOOD AND FISH VENDOR
LANTAWAN
3
BOTIKA SA BARANGAY
SUMISIP
4
COOPERATIVE FOR CAPITAL SEEDLING
PROVISION OF MEDICAL SUPPLIES
SKILLS TRAINING FOR WOMEN AND YOUTH-GARMENT SEWIN, BAKING,
WEAVING YAKAN NATIVE CLOTH, LEADERSHIP TRAINING AND FINANCIAL
MANAGEMENT
TABUAN LASA
5
Household Electrification Program (HEP)
LGUs AND PROJECTS
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Bottom-up Budgeting (BuB)
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
863
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL ASSISTANCE

MARANTAO
PROVISION OF SCHOOL FURNITURES
COMMUNITY HEALTH TEAM: MOBILIZING CHTs
DENGUE CONTROL: TRAINING FOR CERTIFIED POST APPLICATION
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION: IMPROVED
PERFORMANCE OF HEALTH SERVICES
NATIONAL GREENING PROGRAM: TREE PLANTING
SUSTAIBLE LIVELIHOOD PROGRAM: SKILLS TRAINING AND PROVISION OF SEED
CAPITAL
TB CONTROL
MASIU
CONSTRUCTION OF BIRTHING FACILITY WITH CR
PROTECTIVE SERVICES- INFRA PROJECTS
MULONDO
HEALTH FACILITIES ENHANCEMENT PROGRAM: CONSTRUCTION OF BRGY.
HEALTH STATIONS/CENTER
PAGAYAWAN
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL BUILDINGS &
CLASSROOMS
PICONG
HEALTH FACILITIES EHANCEMENT PROGRAM: UPGRADING OF HEALTH
FACILITIES
SAGUIARAN
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL BUILDINGS
26
SUSTAINABLE LIVELIHOOD PROGRAM: LIVELIHOOD PROJECT FOR WOMEN

TAGOLOAN
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL
27 TAMPARAN
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS: CONSTRUCTION OF
GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
28 TUGAYA
INNOVATION PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ABOT-ALAM
PROGRAM
PROTECTIVE-SERVICES-INFRA PROJECTS: CONSTRUCTION OF DAY CARE
CENTER
PROTECTIVE-SERVICES-INFRA PROJECTS: CONSTRUCTION OF WOMEN CRISIS
CENTER
SLP- EMPLOYMENT FACILITATION TRACK
SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE
MAGUINDANAO
29 AMPATUAN
CONSTRUCTION OF BIRTHING CENTER
30 BULUAN
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE AND
EQUIPMENT)
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE)
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP)
RN HEALS
31 DATU ABDULLAH SANGKI
CONSTRUCTION OF BARANGAY HEALTH STATION
32 DATU ANGGAL MIDTIMBANG
25
24
LGUs AND PROJECTS
MADALUM
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS
MADAMBA
BASIC EDUCATION FACILITIES: REPAIR OF CLASSROOM SCHOOL BUILDING
WITH TOILET AND WATER SANITATION
MAGUING
PROTECTIVE SERVICES-INFRASTRUCTUREPROJECTS: CONSTRUCTION OF DAY
CARE CENTERS
MALABANG
DA
3,000,000.00
500,000.00
500,000.00
DENR
DOLE
DOT
3,000,000.00
DSWD
DTI
LGSF
13,000,000.00
NEA
NIA
TESDA
TOTAL
2,500,000.00
500,000.00
500,000.00
1,000,000.00
30,447,000.00
1,000,000.00
1,000,000.00
2,507,436.00
2,507,436.00
1,200,000.00
1,200,000.00
2,000,000.00
2,000,000.00
3,000,000.00
500,000.00
3,600,000.00
3,600,000.00
26,409,000.00
3,000,000.00
3,000,000.00
500,000.00
2,500,000.00
2,500,000.00
2,400,000.00
2,400,000.00
200,000.00
500,000.00
500,000.00
300,000.00
300,000.00
200,000.00
5,028,000.00
6,500,000.00
5,028,000.00
5,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,600,000.00
3,600,000.00
2,500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
98,119,000.00
3,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
2,000,000.00
25,263,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
446,263.00
1,000,000.00
1,000,000.00
5,028,000.00
2,500,000.00
2,953,699.00
2,507,436.00
1,200,000.00
2,500,000.00
2,400,000.00
1,200,000.00
2,000,000.00
200,000.00
1,000,000.00
500,000.00
500,000.00
2,400,000.00
300,000.00
500,000.00
2,000,000.00
300,000.00
200,000.00
2,000,000.00
5,500,000.00
3,000,000.00
2,000,000.00
3,000,000.00
446,263.00
1,000,000.00
1,000,000.00
5,028,000.00
446,263.00
500,000.00
500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
3,000,000.00
2,000,000.00
2,000,000.00
6,000,000.00
1,000,000.00
DOH
2,000,000.00
3,000,000.00
DOE
3,000,000.00
3,000,000.00
2,000,000.00
DILG
3,000,000.00
3,000,000.00
2,000,000.00
DEPED
23
22
21
20
19
18
17
16
Table A
(In Pesos)
(Continuation)
864
OFFICIAL GAZETTE
Vol. 110, No. 1
TRAINING CUM DEVELOPMENT ON HEALTH EMERGENCY MANAGEMENT

TRAINING CUM DEVELOPMENT ON MATERNAL, NEONATAL, CHILD HEALTH
AND NUTIRITION (MNCHN)
MAMASAPANO
HEALTH FACILITIES ENHANCEMENT PROGRAM
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN)
REPAIR/REHABILITATION OF CLASSROOMS
SUSTAINABLE LIVELIHOOD PROGRAM
MATANOG
NORTHERN KABUNTALAN
LIVELIHOOD PROGRAMS
PAGALUNGAN
HEALTH EMERGENCY MANAGEMENT
PAGLAT
PROVISION OF BARANGAY HEALTH FACILITIES
SUSTAINABLE LIVELIHOOD PROGRAM - WOMEN'S HANDICRAFT
PANDAG
BRGY LINE ENHANCEMENT PROGRAM
ENHANCEMENT TRAINING OF HEALTH WORKERS
PROVISION OF SCHOOL FURNITURE
SUSTAINABLE LIVELIHOOD FOR COCO INDUSTRY
RAJAH BUAYAN
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ABOT-ALAM
PROGRAM
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF CLASSROOMS

INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ABOT ALAM
PROGRAM
NURSES DEPLOYMENT PROGRAM (RN HEALS)
PROTECTIVE SERVICES-CAPACITY BUILDING PROJECTS
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT FACILITATION
TRACK
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE DEVELOPMENT
TRACK (LEVEL 1)
TB CONTROL
DATU PAGLAS
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF CLASSROOMS,
DATU SALIBO
LIVELIHOOD PROJECT
DATU SAUDI AMPATUAN
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF 3
CLASSROOMS
DATU UNSAY
REPAIR/REHABILITATION AND IMPROVEMENT OF 1 UNIT 2 CL SCHOOL
LIBRARY/COMPUTER BUILDING, COMPLETION OF 1 SCHOOL COVERED STAGE
AND PROVISION OF SCHOOL FURNITURE AND SCHOOL STAGE FACILIITIES OF
DATU UNSAY CENTRAL ELEMENTARY SCHOOL
GUINDULUNGAN
MASSIVE HEALTH ADVOCACY PROGRAM/CHT
KABUNTALAN
GULAYAN SA PAARALAN
RNHEALS SUPPORT
DA
3,000,000.00
DENR
DOLE
DOT
NIA
TESDA
500,000.00
625,000.00
576,000.00
500,000.00
1,080,000.00
1,200,000.00
1,800,000.00
2,500,000.00
4,500,000.00
2,000,000.00
2,500,000.00
8,613,000.00
TOTAL
2,000,000.00
1,500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
6,000,000.00
2,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
720,000.00
1,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
NEA
1,000,000.00
612,000.00
10,000,000.00
LGSF
720,000.00
DTI
1,000,000.00
500,000.00
2,220,000.00
DSWD
2,000,000.00
2,000,000.00
1,157,000.00
1,157,000.00
1,000,000.00
1,000,000.00
860,000.00
160,000.00
700,000.00
1,500,000.00
1,500,000.00
2,070,000.00
2,070,000.00
3,000,000.00
3,000,000.00
4,043,000.00
4,000,000.00
4,043,000.00
4,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
2,000,000.00
750,000.00
4,000,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,070,000.00
2,070,000.00
7,000,000.00
3,000,000.00
4,000,000.00
9,700,000.00
3,000,000.00
1,500,000.00
1,157,000.00
4,043,000.00
5,000,000.00
750,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
96,000.00
3,400,000.00
2,000,000.00
2,000,000.00
2,206,000.00
160,000.00
700,000.00
96,000.00
2,000,000.00
2,000,000.00
1,346,000.00
2,500,000.00
612,000.00
2,500,000.00
1,080,000.00
625,000.00
576,000.00
1,800,000.00
4,693,000.00
DOH
3,400,000.00
DOE
1,000,000.00
3,400,000.00
DILG
1,000,000.00
3,400,000.00
1,000,000.00
6,000,000.00
6,000,000.00
500,000.00
1,200,000.00
2,500,000.00
1,700,000.00
2,500,000.00
2,500,000.00
DEPED
OFFICIAL GAZETTE
47
46
45
44
43
42
41
40
39
38
37
36
35
34
33
REPAIR AND REHABILITATION OF PUBLIC SCHOOL BUILDINGS

DATU BLAH T. SINSUAT
REHABILITATION/REPAIR OF SCHOOL BUILDING
DATU ODIN SINSUAT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
865
CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION WITH FACILITIES

REPAIR/REHABILITATION OF CLASSROOM WITH SCHOOL FACILITIES
TALAYAN
REPAIR AND REHABILITATION OF PUBLIC SCHOOL BUILDINGS
UPI
PROTECTIVE SERVICES - CONSTRUCTION OF MUNICIPAL CRISIS CENTER
HADJI PANGLIMA TAHIL

BRGY. ELECTRIFICATION PROGRAM
55 JOLO
CONSTRUCTION OF MUNICIPAL EVACUATIONCENTER
56 LUGUS
ELECTRIFICATION
57 OMAR
CONSTRUCTION 50 SQM. BARANGAY HEALTH STATION WITH BASIC
EQUIPMENT &INSTRUMENTS(OPB)
58 PANAMAO
CONSTRUCTION OF DAY CARE CENTER
REPAIR / REHABILITATION OF CLASSROOMS
59 PANDAMI
REPAIR / REHABILITATION OF 6 UNITS 12-CL OF SCHOOL BUILDING
60 PANGLIMA ESTINO
HEALTH FACILITIES ENHANCEMENT PROGRAM AND OTHER PROGRAM
61 PARANG
PROVISION OF EDUCATIONAL FACILITIES AND ACQUISITION OF SCHOOL
FURNITURE
62 PATA
HOUSEHOLD ELECTRIFICATION PROGRAM (SOLAR PHOTOVOLTAIC SOLAR
HOME SYSTEM)
63 PATIKUL
EVACUATION CENTER WITH FACILITIES
GULAYAN SA PAARALAN
RENOVATION OF SCHOOL BUILDINGS
SKILLS AND TRAINING CENTER WITH MATERIALS
64 TALIPAO
COMMUNITY DEMAND-DRIVEN DEVELOPMENT THROUGH COMMUNITY
DEVELOPMENT ASSISTANT
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION
CONSTRUCTION OF DAY CARE CENTERS WITH FACILITIES
INTEGRATED COMMUNITY FOOD PRODUCTION
RURAL HEALTH MID-WIFE PLACEMENT PROGRAM
SUSTAINING LIVELIHOOD PROGRAM
65 TAPUL
HOUSEHOLD ELECTRIFICATION PROGRAM(HEP)
TAWI-TAWI
66 BONGAO
HOUSEHOLD SOLAR ELECTRIFICATION PROGRAM
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION
67 LANGUYAN
SULU
54
53
52
51
50
49
48
NATIONAL GREENING PROGRAM

SHARIFF AGUAK
PROTECTIVE SERVICES - CONSTRUCTION OF EVACUATION CENTER
SHARIFF SAYDONA MUSTAPHA
LIVELIHOOD PROJECTS - DUCK RAISING
SULTAN KUDARAT
IMPLEMENTATION OF SUSTAINABLE LIVELIHOOD PROGRAM (SLP)
PROVISION OF BASIC EDUCATION FACILITIES
SULTAN SA BARONGIS
LGUs AND PROJECTS
Table A
(In Pesos)
DA
DENR
5,000,000.00
3,000,000.00
3,000,000.00
1,000,000.00
20,500,000.00
1,000,000.00
300,000.00
600,000.00
3,000,000.00
3,900,000.00
4,000,000.00
4,000,000.00
1,000,000.00
3,600,000.00
3,600,000.00
DILG
4,000,000.00
4,000,000.00
1,750,000.00
750,000.00
750,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
12,000,000.00
1,500,000.00
1,500,000.00
DOE
4,000,000.00
8,400,000.00
1,008,000.00
274,200.00
1,282,200.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,298,500.00
1,298,500.00
5,580,700.00
1,200,000.00
1,200,000.00
DOH
DOLE
DOT
2,000,000.00
2,500,000.00
6,600,000.00
7,625,000.00
1,500,000.00
16,725,000.00
6,500,000.00
5,000,000.00
3,500,000.00
3,500,000.00
19,000,000.00
19,000,000.00
1,500,000.00
1,500,000.00
45,725,000.00
2,000,000.00
2,000,000.00
3,000,000.00
3,000,000.00
2,000,000.00
2,000,000.00
DSWD
DTI
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
LGSF
6,000,000.00
6,000,000.00
NEA
NIA
TESDA
7,625,000.00
274,200.00
6,600,000.00
2,000,000.00
1,008,000.00
2,500,000.00
4,000,000.00
4,000,000.00
38,650,000.00
2,750,000.00
750,000.00
1,000,000.00
1,000,000.00
7,000,000.00
2,000,000.00
10,400,000.00
5,000,000.00
300,000.00
600,000.00
3,000,000.00
1,500,000.00
20,007,200.00
4,000,000.00
2,000,000.00
1,298,500.00
6,000,000.00
3,500,000.00
1,500,000.00
1,000,000.00
3,600,000.00
3,600,000.00
2,000,000.00
2,000,000.00
5,000,000.00
1,000,000.00
1,200,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
79,305,700.00
3,000,000.00
1,500,000.00
1,500,000.00
19,000,000.00
19,000,000.00
3,000,000.00
3,000,000.00
1,298,500.00
3,000,000.00
3,000,000.00
3,000,000.00
4,500,000.00
2,000,000.00
2,500,000.00
9,830,000.00
6,000,000.00
2,000,000.00
1,830,000.00
3,200,000.00
TOTAL
1,000,000.00
1,500,000.00
14,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,830,000.00
2,000,000.00
2,500,000.00
1,830,000.00
2,500,000.00
DEPED
(Continuation)
866
OFFICIAL GAZETTE
Vol. 110, No. 1
REHABILITATION OF SCHOOL BUILDING AND PROVISION OF PLASTIC CHAIRS

TANDUBAS
ABOT-ALAM PROGRAM
REPAIR/REHAB OF CLASSROOMS
TURTLE ISLANDS
BASIC EDUCATION FACILITIES: REHABILITATION/REPAIR OF 2 UNITS SCHOOL

BUILDING WITH 3 CLASSROOM EACH WITH COMPLETE FACILITIES
NATIONAL GREENING PROGRAM: REHABILITATION/REFORESTATION OF
MANGROVES AT LIKUD BAKKAO
CORDILLERA ADMINISTRATIVE REGION (CAR)
ABRA
75 BANGUED
ACQUISITION OF HAND TRACTOR
CALOT ROAD ACCESS ROAD
CONSTRUCTION OF CANAL -SANTIAGO & PENARRUBIA ST.
REHABILITATION OF TAFT & PENARRUBIA ST. (ASPAHALT OVERLAY)
76 BOLINEY
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS (MPDP'S)
ESTABLISHMENT OF MUNICIPAL FISH HATCHERY
ESTABLISHMENT OF MUNICIPAL NURSERY
PROCUREMENT OF TRACTORS AND MOTORIZED RICE TRESHERS
UPGRADING AND IMPROVEMENT OF POB.TO BAOYAN RD. (INTERMITENT
SECTION)
UPGRADING OF RHU EQUIPMENTS AND INSTRUMENTS
77 BUCAY
CONSTRUCTION OF INTAKE IRRIGATION
EVACUATION FACILITY
FLOOD CONTROL
IMPROVEMENT OF DRAINAGE CANAL
INTEGRATED LIVELIHOOD PROGRAM
ORAGANIC FERTLIZER FARMING
78 BUCLOC
BIRTHING FACILITY
COMMUNAL IRRIGATION SYSTEM REPAIR
CONSTRUCTION OF DRAINAGE CANAL
CONSTRUCTION OF FOOTBRIDGE
FLOOD CONTROL
74
73
72
71
70
69
68
INSTALLATION OF 6 SOLAR POWERED-VACCINE STORAGE REFREGARATOR

REACHING EVERY BARANGAY
REHABILITATION OF BHS BARANGAY HEALTH STATION OF JAKARTA
REHABILITATION OF CLASSROOMS
TRAINING OF RHU STAFFS FOR COMMUNITY BASIC EMERGENCY OBSTETRIC
AND NEW BORN CARE(BEMONC)
MAPUN
REHAB OF BARANGAY HEALTH CENTERS & UPGRADING OF HEALTH
EQUIPMENTS
REHAB OF SCHOOL BUILDING & FACILITIES
PANGLIMA SUGALA
SIBUTU
ABOT-ALAM
MOBILIZATION OF CHAT
SIMUNUL
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF CLASSROOMS &
SOUTH UBIAN
HOUSEHOLD ELECTRIFICATION
COMPREHENSIVE COMMUNITY-BASED TB CONTROL PROGRAM

HIRING OF MIDWIVES
LGUs AND PROJECTS
Table A
(In Pesos)
1,000,000.00
1,000,000.00
1,500,000.00
4,700,000.00
1,400,000.00
1,800,000.00
144,455,400.00
22,006,000.00
600,000.00
600,000.00
DA
500,000.00
500,000.00
1,200,000.00
1,200,000.00
2,000,000.00
9,140,000.00
2,389,400.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
DENR
18,145,150.00
1,372,000.00
2,000,000.00
3,000,000.00
5,000,000.00
1,000,000.00
4,000,000.00
2,000,000.00
3,000,000.00
2,500,000.00
2,500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
DEPED
3,000,000.00
1,000,000.00
1,000,000.00
DOE
1,150,000.00
1,150,000.00
NEA
36,350,000.00
8,250,000.00
NIA
3,835,000.00
TESDA
500,000.00
1,200,000.00
TOTAL
500,000.00
500,000.00
1,100,000.00
1,100,000.00
34,629,449.00
6,102,600.00
1,000,000.00
1,400,000.00
1,000,000.00
1,400,000.00
500,000.00
500,000.00
1,000,000.00
3,700,000.00
8,000,000.00
8,000,000.00
90,382,000.00
30,992,000.00
2,000,000.00
5,500,000.00
3,000,000.00
1,000,000.00
7,900,000.00
5,500,000.00
1,000,000.00
2,300,000.00
500,000.00
500,000.00
5,500,000.00
1,100,000.00
12,500,000.00
500,000.00
8,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
500,000.00
1,000,000.00
3,000,000.00
1,000,000.00
3,000,000.00
2,000,000.00
962,500,000.00
337,500,000.00
12,500,000.00
600,000.00
3,000,000.00
1,000,000.00
7,900,000.00
12,500,000.00
1,400,000.00
1,800,000.00
1,200,000.00
1,500,000.00
2,000,000.00
3,000,000.00
5,000,000.00
1,000,000.00
4,000,000.00
4,000,000.00
2,500,000.00
1,000,000.00
4,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
2,400,000.00
1,000,000.00
1,400,000.00
3,500,000.00
374,355,148.22
183,280,688.22
11,900,000.00
LGSF
2,000,000.00
14,832,200.00
700,000.00
DTI
600,000.00
6,000,000.00
1,000,000.00
2,000,000.00
DSWD
600,000.00
2,000,000.00
3,050,000.00
DOT
600,000.00
600,000.00
500,000.00
3,000,000.00
10,150,000.00
2,000,000.00
DOLE
600,000.00
600,000.00
500,000.00
500,000.00
1,200,000.00
DOH
OFFICIAL GAZETTE
3,000,000.00
6,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
222,025,652.78
79,257,311.78
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
867
90
89
88
87
86
85
84
IMPROVEMENT OF LAMAGAN-PAPACA-SABNAGAN LOCAL ROAD- PHASE II

IMPROVEMENT OF SAY-OAN-TOQUIPA LOCAL ROAD- PHASE II
REHABILITATION OF POBLACION WATER SYSTEM
MALIBCONG
BUANAO ON GRID-ELECTRIFICATION(BRGY.LINE ENHANCEMENT PROGRAM
(BLEP)
CONCRETING OF TARIPAN-KAWAD JUNCTION ACCESS ROAD
CONSTRUCTION OF ADUGAO (UMNAP) DOMESTIC WATER SYSTEM
CONSTRUCTION OF BAYABAS LEVEL 1 DOMESTIC WATER SYSTEM
CONSTRUCTION OF BINASARAN COMMUNAL IRRIGATION SYSTEM
CONSTRUCTION OF DULAO COMMUNAL IRRIGATIO SYSTEM ( KINULUBAN
SABANGAN)
CONSTRUCTION OF DULDULAO FOOT BRIDGE
CONSTRUCTION OF LAT-EY FLOOD CONTROL
CONSTRUCTION OF MABOLO (GACAB) FOOT BRIDGE
CONSTRUCTION OF MATARAGAN-LUGSAD FLOOD CONTROL
IMPROVEMENT OF PACGUED DOMESTIC WATER SYSTEM
MANABO
CONCRETING OF SAPDAAN-SUNGOT ACCESS ROAD
CONSTRUCTION OF EROSION PROTECTION DIKE (RETAINING WALL)
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS
162,000.00
162,000.00
1,500,000.00
1,500,000.00
4,000,000.00
4,000,000.00
DA
DENR
DEPED
4,838,000.00
1,000,000.00
1,000,000.00
4,838,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
5,000,000.00
1,500,000.00
11,000,000.00
11,000,000.00
1,400,000.00
1,200,000.00
1,000,000.00
1,000,000.00
1,400,000.00
3,360,000.00
3,200,000.00
12,500,000.00
12,500,000.00
3,360,000.00
8,500,000.00
8,500,000.00
DILG
DOE
1,100,000.00
1,100,000.00
1,296,000.00
1,296,000.00
2,592,000.00
DOH
DOLE
DOT
1,000,000.00
1,200,000.00
2,200,000.00
1,000,000.00
3,000,000.00
4,000,000.00
864,000.00
864,000.00
864,000.00
2,592,000.00
3,500,000.00
3,500,000.00
400,000.00
2,300,000.00
DSWD
DTI
7,500,000.00
7,500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
8,000,000.00
12,500,000.00
12,500,000.00
11,000,000.00
12,500,000.00
12,500,000.00
11,400,000.00
11,400,000.00
1,500,000.00
1,500,000.00
7,100,000.00
7,100,000.00
4,116,000.00
4,116,000.00
4,140,000.00
4,140,000.00
LGSF
1,150,000.00
1,150,000.00
NEA
NIA
1,300,000.00
1,350,000.00
2,650,000.00
1,300,000.00
TESDA
1,300,000.00
1,200,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
7,500,000.00
4,838,000.00
162,000.00
1,150,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,350,000.00
3,000,000.00
8,000,000.00
1,500,000.00
12,500,000.00
3,360,000.00
12,500,000.00
4,116,000.00
1,296,000.00
1,296,000.00
864,000.00
864,000.00
864,000.00
1,200,000.00
1,000,000.00
1,000,000.00
12,500,000.00
7,100,000.00
3,000,000.00
1,400,000.00
1,000,000.00
12,500,000.00
1,500,000.00
11,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
11,400,000.00
1,100,000.00
12,500,000.00
12,500,000.00
12,500,000.00
3,500,000.00
1,500,000.00
2,300,000.00
1,300,000.00
400,000.00
12,500,000.00
8,500,000.00
4,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
4,140,000.00
TOTAL
83
82
81
80
79
PALALI FOOTDBRIDGE CONSTRUCTION

REHABILITATION OF COMMUNAL IRRIGATION SYSTEM
REHABILITATION OF DAY CARE CENTER
DAGUIOMAN
FLOOD CONTROL
IRRIGATION PROJECTS
DANGLAS
SALINTUBIG
DOLORES
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION
AND DEVELOPMENT
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION OF DAY
CARE CENTERS
SAGANA AT LIGTAS N TUBIG SA LAHAT (SALINTUBIG) PROVISION OF POTABLE
WATER SUPPLY CONSTRUCTION OF LEVEL I SYSTEM IN NINE (9) BARANGAYS CABAROAN, CALUMBAYA, LIBTEC, MUDIIT, NAMIT-INGAN, PACAC, SALUCAG,
TALOGTOG, TAPING
LACUB
CONCRETING OF BALAONAG TO ANGAGAN ACCESS ROAD
CONSTRUCTION OF BACAG HEALTH CENTER
CONSTRUCTION OF BUNEG HEALTH CENTER
CONSTRUCTION OF LAN-AG DAYCARE CENTER
CONSTRUCTION OF TALAMPAC DAYCARE CENTER
CONSTRUCTION OF UPPER POBLACION DAYCARE CENTER
TALIPUGO POTABLE WATER SYSTEM
TANGLEB FLOOD CONTROL/ EROSION PROTECTION
WIDENING OF SAP-AL TO TALIPUGO ACCESS
LAGANGILANG
ACCESS ROAD
CONSTRUCTION OF HAND PUMP DRIVEN DEEP WELL
CONSTRUCTION OF SENIOR CITIZEN BLDG
LAGAYAN
CORE LOCAL ROADS CONSTRUCTION (PHASE I)
SALIN TUBIG (PHASE I)
LANGIDEN
CONCRETING OF POBLACION-BAAC ACCESS ROAD
LAPAZ
HEALTH FACILITIES AND ENHANCEMENT PROGRAM
LICUAN-BAAY
ACCESS ROAD
LUBA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
868
OFFICIAL GAZETTE
Vol. 110, No. 1
101
100
99
98
97
96
95
94
93
92
91
IMPROVEMENT/REHABILITATION OF ACCESS ROADS ( LEADING TO THE

ST.CATHERINE PARISH CHURCH AND LEADING TO ELEMENTARY SCHOOL
TINEG
ROAD REHABILITATION
TUBO
CONCRETING OF BAKABAK-LIPIT
CONCRETING OF DILONG-ATAAT ROAD
CONCRETING OF JUNCTION-UTIP RIVER
CONCRETINGG OF LAM-AG ROAD
CONSTRUCTION OF 2 UNITS MPDP
CONSTRUCTION OF TABACDA WATER SYSTEM
EXTENSION OF BANTAYAN WATER SYSTEM
KILI ROAD CONCRETING
REPAIR OF 1 RM-TIEMPO NATIONAL HIGH SCHOOL
REPAIR OF 4 RMS-AMTUAGAN ELEMENTARY SCHOOL
VILLAVICIOSA
CONSTRUCTION OF ALS COMMUNITY LEARING CENTER
CONSTRUCTION OF BARANGAY BOLLISING HEALTH STATION
IMPROVEMENT OF IRRIGATION PROJECTS
PROVISION OF POTABLE WATER SYSTEM
REFORESTATION OF WATERSHED
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE AND REHABILITATION

FLOOD CONTROL
LIVELIHOOD PROJECT
SAGANA AT LIGTAS NA TUBIG SA LAHAT( SALINTUBIG)
TAYUM
PENARRUBIA
CORE LOCAL ROAD (CONCRETING)
PIDIGAN
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/ REHABILITATION OF
ACCESS ROADS LASKIG
ACCESS ROADS PANGTUD
ACCESS ROADS POBLACION EAST
ACCESS ROADS SAN DIEGO
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT TRACTOR
MINFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT/MECHANIZED THRESHER
POST HARVEST FACILITIES AND EQUIPMENT MPDP
TRADING POST
PILAR
EXPANSION/UPGRADING OF LEVEL II WATER SUPPLY SYSTEMS INCLUDING
APPROPRIATE WATER TREATMENT
REHABILITATION OF POBLACION-SAN JUAN WEST LOCAL ROAD
REPAIR AND CONSTRUCTION OF DAY CARE CENTERS
SALLAPADAN
CONCRETING OF MAGUYEPYEP TO SITIO BANTAY ACCESS ROAD
CONCRETING OF POBLACION GANGAL TO BAZAR ACCESS ROAD (GANGAL
SECTION)
SAN ISIDRO
ACCESS ROAD
TRADING POST
SAN JUAN
ABUALAN ACCESS ROAD
BAUG ACCESS ROAD
CABCABURAO ACCESS ROAD
SAN JUAN-TINEG ACCESS ROAD
SILET ACCESS ROAD
SUPIIL ACCESS ROAD
SAN QUINTIN
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
810,600.00
DOH
1,500,000.00
DOLE
DOT
5,000,000.00
DSWD
700,000.00
DTI
1,000,000.00
1,000,000.00
1,000,000.00
1,044,000.00
1,044,000.00
1,000,000.00
1,000,000.00
5,500,000.00
5,500,000.00
1,407,640.60
1,551,671.18
810,600.00
1,500,000.00
1,200,000.00
2,000,000.00
800,000.00
5,000,000.00
1,800,000.00
12,500,000.00
12,500,000.00
12,500,000.00
7,124,688.22
1,024,688.22
2,000,000.00
1,000,000.00
1,300,000.00
12,500,000.00
2,000,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
9,000,000.00
11,500,000.00
11,500,000.00
12,500,000.00
3,500,000.00
5,000,000.00
2,800,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,024,688.22
2,000,000.00
1,000,000.00
1,300,000.00
1,044,000.00
1,407,640.60
1,551,671.18
1,800,000.00
772,000.00
600,000.00
12,500,000.00
800,000.00
810,600.00
1,200,000.00
2,800,000.00
5,500,000.00
689,400.00
2,000,000.00
4,000,000.00
1,500,000.00
5,000,000.00
12,500,000.00
9,000,000.00
12,500,000.00
11,500,000.00
1,000,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,500,000.00
5,000,000.00
5,000,000.00
12,500,000.00
3,500,000.00
OFFICIAL GAZETTE
689,400.00
772,000.00
600,000.00
2,959,311.78
5,000,000.00
4,000,000.00
9,000,000.00
2,500,000.00
5,000,000.00
1,500,000.00
1,000,000.00
TOTAL
1,000,000.00
TESDA
1,500,000.00
2,800,000.00
NIA
1,000,000.00
NEA
12,500,000.00
12,500,000.00
12,500,000.00
LGSF
12,500,000.00
12,500,000.00
4,500,000.00
1,000,000.00
750,000.00
4,250,000.00
12,500,000.00
2,500,000.00
DILG
2,000,000.00
1,372,000.00
DEPED
1,000,000.00
750,000.00
4,250,000.00
689,400.00
DENR
2,000,000.00
8,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
869
LGUs AND PROJECTS
108
SAGANA AT LIGTAS NA TUBIG (PROVISION OF POTABLE WATER SUPPLY)

SANTA MARCELA
SALINTUBIG (CONSTRUCTION OF LEVEL I/II WATER SUPPLY IN 2 BARANGAYS)

PUDTOL
BASIC EDUCATION FACILITIES PROGRAM
GULAYAN SA PAARALAN
MICROENTERPRISE DEVELOPMENT TRACK-SUSTAINABLE LIVELIHOOD
PROGRAM
POST HARVEST FACILITIES AND EQUIPMENT
PROTECTIVE SERVICE - INFRA PROJECTS
DA
DENR
1,975,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
DOLE
DOT
DSWD
2,025,000.00
1,180,000.00
1,180,000.00
4,000,000.00
4,000,000.00
1,000,000.00
1,000,000.00
600,000.00
500,000.00
3,100,000.00
2,715,000.00
13,520,000.00
2,715,000.00
DTI
580,000.00
1,250,000.00
1,250,000.00
2,400,000.00
700,000.00
7,130,000.00
6,550,000.00
1,650,000.00
LGSF
6,500,000.00
6,500,000.00
2,500,000.00
2,500,000.00
3,500,000.00
3,500,000.00
12,500,000.00
NEA
NIA
TESDA
850,000.00
700,000.00
87,500,000.00
12,500,000.00
1,650,000.00
529,400.00
2,705,600.00
1,250,000.00
2,400,000.00
2,715,000.00
1,250,000.00
12,500,000.00
300,000.00
500,000.00
500,000.00
500,000.00
500,000.00
600,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
400,000.00
300,000.00
500,000.00
1,000,000.00
400,000.00
12,500,000.00
3,500,000.00
4,000,000.00
5,000,000.00
12,500,000.00
2,500,000.00
1,900,000.00
1,180,000.00
1,000,000.00
2,500,000.00
600,000.00
TOTAL
2,800,000.00
2,500,000.00
2,500,000.00
170,000.00
3,000,000.00
7,000,000.00
6,000,000.00
3,000,000.00
1,450,000.00
1,975,000.00
500,000.00
1,025,000.00
1,000,000.00
3,000,000.00
12,500,000.00
1,000,000.00
2,500,000.00
1,025,000.00
6,000,000.00
12,500,000.00
2,770,000.00
230,000.00
1,975,000.00
500,000.00
12,500,000.00
6,500,000.00
6,000,000.00
DOH
5,425,000.00
900,000.00
850,000.00
5,250,000.00
2,500,000.00
1,900,000.00
500,000.00
1,000,000.00
500,000.00
400,000.00
300,000.00
500,000.00
1,000,000.00
400,000.00
1,000,000.00
5,900,000.00
300,000.00
DOE
500,000.00
3,000,000.00
2,770,000.00
230,000.00
DILG
27,150,000.00
900,000.00
600,000.00
5,000,000.00
600,000.00
5,000,000.00
8,770,000.00
DEPED
570,000.00
2,705,600.00
2,705,600.00
2,705,600.00
570,000.00
1,000,000.00
2,970,000.00
1,000,000.00
500,000.00
1,500,000.00
529,400.00
10,299,400.00
529,400.00
107
APAYAO
102 CALANASAN
INDUSTRY CLUSTERING AND DEVELOPMENT PROGRAM
LIVELIHOOD ENHANCEMENT PROGRAM
OTOP STORE EXPRESS
SHARED SERVICE FACILITY
SUSTAINABLE LIVELIHOOD RPOJECT (SEA-K)
YAMAN PINOY
103 CONNER
CONST.OF TALIFUGO WATER SYSTEM LEVEL II
CONSTRUCTION OF 7 UNITS MULTI-PURPOSE PAVEMENT
CONSTRUCTION OF BARANGAY HEALTH CENTER
CONSTRUCTION OF BARANGAY HEALTH CENTER PHASE 1
CONSTRUCTION OF BARANGAY HEALTH STATION PHASE 1
CONSTRUCTION OF CARTBRIDGE
CONSTRUCTION OF DAY CARE CENTER PHASE 1
CONSTRUCTION OF DRAINAGE CANAL LINING
CONSTRUCTION OF FOOTBRIDGE PHASE II
CONSTRUCTION OF HEALTH CENTER
CONSTRUCTION OF IRRIGATION SYSTEM
CONSTRUCTION OF PADDIG BANAYU-PIGO HANGING BRIDGE
CONSTRUCTION OF POTABLE WATER SYSTEM
CONSTRUCTION OF SPRING DEVELOPMENT PHASE II
CONSTRUCTION OF WATER SYSTEM
CONSTRUCTION OF WATER SYSTEM PHASE II
CONSTRUCTION OF WATER WORKS SYSTEM PHASE II
PHASE 1 WATER SYSTEM
PHASE II OF BUBOG-BUNEG FOOTBRIDGE
REHABILITATION OF WATER SYSTEM
104 FLORA
CONRETING OF LOCAL ROAD (SANTAN STREET)
CONSTRUCTION OF EVACUATION CENTER
REPAIR AND REHAB OF SCHOOL BUILDINGS
105 KABUGAO
CONSTRUCTION OF EVACUATION CENTER LENNENG, KABUGAO
CONSTRUCTION OF FLOOD CONTROL PROJECTS
CONSTRUCTION OF FOOT BRIDGES
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT
IMPROVEMENT OF APAYAO PROVINCIAL ACCESS ROAD
REPAIR & REHABILITATION OF SCHOOL BUILDINGS
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION OF
POTABLE WATER SUPPLY
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENT BROILER PRODUCTION
INVESTMENTFOOD PROCESSING TECHNOLOGY & MARKETING STRATEGIES
TRAINING
INVESTMENTHOG RAISING
106 LUNA
CONSTRUCTION OF ROADS IN 16 BARANGAYS
YAMAN PINOY
Table A
(In Pesos)
(Continuation)
870
OFFICIAL GAZETTE
Vol. 110, No. 1
110
ORGANIC PRODUCTION OF FERTILIZERS FROM BIODEGRADABLE WASTE 9.1)

PROVISION OF COMPOSTING BIN FOR GROUP AND SCHOOLS 9.2) CENTER FOR
MARKETING OF PACKED ORGANIC FERTILIZERS
OYSTER-MUSHROOM PRODUCTION AND MARKETING
PURCHASE OF RESCUE EQUIPMENT
REHABILITATION/EXPANSION/UPGRADING OF AN EXISTING INFRASTRUCTURE
FOR EVACUATION CENTER FOR THE CITY OF BAGUIO
IMPROVEMENT ALONG LOWER ABIANG FMR (POLIS-SHOMENAY-WAGI)

IMPROVEMENT ALONG PAOAY - BOSLENG ACCESS ROAD
IMPROVEMENT ALONG TULODAN - MINAC ACCESS ROAD
IMPROVEMENT ALONG TULODAN - SAPELEW ACCESS ROAD
IMPROVEMENT OF POBLACION WATERWORKS
PROCUREMENT OF 2 UNITS SHREDDER MACHINE AND 30 UNITS MANUAL
THRESHER (Procurement of 1 unit Shredder Machine and 25 Units Manual
Tresher)
PROCUREMENT OF 6 UNITS HAND TRACTOR (Procuremert 2 of units shredder
machine w/ motor and 2 units hand tractor in support to GAP and Organic
Agriclture)
PROCUREMENT OF 7 UNITS SHREDDER MACHINE (Procurement 1 Unit
shredder machine in Support to Organic Agriculture)
PROCUREMENT OF SHREDDER MACHINE (Procurement of 2 Units Shredder
Machine w/ motor and 1 unit Heavy Duty Shredder Machine in Support to
Organic Agriculture)
PROCUREMENT OF SHREDDER MACHINE (Procurement of 2 Units Shredder
Machine with motor and 1 Heavy duty Shredder Machine in Support to
Organic Agriculture)
REHABILITATION OF BEKES AND ANGEO WATER SYSTEM
REPAIR OF JAPA PRIMARY P/S & TOPDAC ELEMENTARY SCHOOL
BAGUIO CITY
COMMUNITY HEALTH TEAM 5.1 )HEALTH EDUCATION AND IEC ON MATERNAL
AND CHILD CARE & HEALTHY LIFESTYLE 5.2) CONTINUING EDUCATION AND
PROVISION OF HEALTH CARE SERVICES
CORE LOCAL ROAD
CONSTRUCTION OF TRAMLINE AT AWA-TOLIDING, TOPDAC, ATOK, BENGUET

CONSTRUCTION OF TRAMLINE AT EGANG, NAGUEY
CONSTRUCTION OF WATER RESERVIOR AT PUAL - CADIAN
CONSTRUCTION OF WATER SUPPLY FROM MADECLAN TO SIGIB
IMPROVEMENT ALONG CAMP 30-CALIKING PROPER ACCESS ROAD (CATINGEL
SECTION)
IMPROVEMENT ALONG CUYABING - AGAS-ASEN ACCESS ROAD
IMPROVEMENT ALONG KM. 38 - LOWER ABIANG
BENGUET
109 ATOK
COMPLETION OF BONGLO ELEMENTARY SCHOOL
CONSTRUCTION OF BADAYAN RETAINING WALL
CONSTRUCTION OF BAHONG RETAINING WALL
CONSTRUCTION OF FLOOD CONTROL AT BELIS
CONSTRUCTION OF POTABLE WATER SUPPLY AT UPPER AND LOWER
ENGLANDAD
CONSTRUCTION OF POTABLE WATER SYSTEM AT SALIDET-SAYET
CONSTRUCTION OF TRAMLINE AT ACASAN-BEDA, NAGUEY
CONSTRUCTION OF DEEP WELL

EXPANSION AND UPGRADING OF WATER SYSTEM (LEVEL 2 TO LEVEL 3)
GULAYAN SA PAARALAN
ORGANIC FERTILIZER PRODUCTION
REPAIR OF BARANGAY HEALTH STATION
RHM REPLACEMENT PROGRAM
SME DEVELOPMENT PROJECT
SUPPLEMENTAL FEEDING
LGUs AND PROJECTS
Table A
(In Pesos)
6,625,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
51,225,000.00
3,500,000.00
LGSF
NEA
2,500,000.00
NIA
2,835,000.00
TESDA
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
525,000.00
2,000,000.00
2,300,000.00
4,475,000.00
170,000.00
500,000.00
900,000.00
550,000.00
580,000.00
500,000.00
175,000,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
TOTAL
700,000.00
2,200,000.00
2,900,000.00
1,400,000.00
1,400,000.00
575,000.00
3,500,000.00
1,000,000.00
OFFICIAL GAZETTE
3,500,000.00
700,000.00
2,200,000.00
1,400,000.00
575,000.00
1,000,000.00
400,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
580,000.00
DTI
400,000.00
575,000.00
500,000.00
21,670,000.00
DSWD
400,000.00
1,000,000.00
DOT
400,000.00
5,000,000.00
DOLE
300,000.00
500,000.00
13,071,850.00
900,000.00
550,000.00
DOH
400,000.00
DOE
300,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
36,350,000.00
4,500,000.00
4,475,000.00
525,000.00
2,000,000.00
DILG
400,000.00
500,000.00
6,003,150.00
1,000,000.00
500,000.00
170,000.00
DEPED
400,000.00
4,045,000.00
DENR
400,000.00
600,000.00
500,000.00
500,000.00
29,300,000.00
3,500,000.00
500,000.00
2,300,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
871
114
IMPROVEMENT OF JBR-LOO-TABA-AO NAGOTICAN ROAD (NATA-EG SECTION)

IMPROVEMENT OF JNR-BEKES-ANTOPAC ROAD
IMPROVEMENT OF JNR-SINIPSIP-MAALAD-NABALICONG ROAD (NANSABATAN
SECTION)
IMPROVEMENT OF LAM-AYAN-BIDADAYAN ROAD
IMPROVEMENT OF LENGAOAN-BAYOYO ROAD (CADA SECTION)
KADOYDOYAN-LINGADAN DOMESTIC WATER SUPPLY
PRODUCTION OF ORGANIC FERTILIZER
PURCHASE OF HAND TRACTOR WITH BLADE (TILLER & SPADE)
PURCHASE OF SHREDDER
REPAIR OF ABATAN E/S
SWINE PRODUCTION
TUBER PROCESSING
ITOGON
(DLIP) TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
BAKERY BREAD & PASTRY MAKING
BRICKS MAKING
FOOD PROCESSING (MEAT)
IMPROVEMENT OF UCAB BHS
MUSHROOM PRODUCTION
OVERSEAS FILIPINO WORKERS REINTEGRATION PROGRAM
PURCHASE OF DISASTER EQUIPMENT
CONSTRUCTION OF ARODOS-PUGA-TOPDAC-NATIONAL ROAD TRAMLINE

CONSTRUCTION OF BINGA-AN FLOOD CONTROL
CONSTRUCTION OF EMBASAY-PENGED TRAMLINE
CONSTRUCTION OF IN-ONAS - CAMANGGA-AN TRAMLINE
CONSTRUCTION OF POBLACION DAY CARE CENTER
EXTENSION OF EKIP - POODAN ACCESS ROAD
IMPROVEMENT OF BALANAK - KAWAL ACCESS ROAD
IMPROVEMENT OF BILA - APONAN ACCESS ROAD
IMPROVEMENT OF KANUBAS - KOLONG ACCESS ROAD
IMPROVEMENT OF MANGAKEW ACCESS ROAD
IMPROVEMENT OF OTBONG ACCESS ROAD
IMPROVEMENT OF PAKAK - TALETI ACCESS ROAD
IMPROVEMENT OF SIMBONAN -ACCESS ROAD
IMPROVEMENT OF TICOP - AMBANGEG ACCESS ROAD
NATIONAL GREENING PROGRAM (MUNICIPAL WIDE)
ORGANIC AGRICULTURE TRAININGS (MUNICIPAL WIDE)
TRAINING OF BARANGAY HEALTH EMERGENCY RESPONSE TEAM ( MUNICIPAL
WIDE)
YAMAN PINOY (MUNICIPAL WIDE)
BUGUIAS
CONSTRUCTION OF ABATAN BARANGAY HEALTH STATION
CONSTRUCTION OF KIMPIT DAY CARE CENTER
CONSTRUCTION OF SOCIAL PROTECTION CENTER
IMPROVEMENT OF BEKES-DONTOG-BEKA ROAD
IMPROVEMENT OF CALAMAGAN-MASLONG ROAD
IMPROVEMENT OF JBR-BANGAO-BENGBENG ROAD (LOBBAN SECTION)
IMPROVEMENT OF JBR-LAMAGAN-PUGO ROAD (CUDAL SECTION)
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,500,000.00
DA
1,045,000.00
1,045,000.00
1,000,000.00
1,000,000.00
DENR
500,000.00
500,000.00
DEPED
500,000.00
1,950,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
DILG
DOE
750,000.00
2,500,000.00
500,000.00
500,000.00
DOH
500,000.00
500,000.00
500,000.00
600,000.00
700,000.00
1,000,000.00
4,500,000.00
DOLE
DOT
1,605,000.00
500,000.00
650,000.00
2,350,000.00
4,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
825,000.00
2,300,000.00
500,000.00
DSWD
1,000,000.00
1,000,000.00
DTI
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
4,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,200,000.00
5,000,000.00
12,000,000.00
3,500,000.00
4,000,000.00
1,300,000.00
1,000,000.00
LGSF
NEA
NIA
900,000.00
TESDA
500,000.00
600,000.00
700,000.00
1,000,000.00
750,000.00
500,000.00
1,045,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
1,000,000.00
500,000.00
650,000.00
2,350,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
825,000.00
2,300,000.00
12,500,000.00
3,500,000.00
4,000,000.00
1,300,000.00
1,000,000.00
500,000.00
2,200,000.00
12,500,000.00
TOTAL
113
112
111
SUSTAINABLE LIVELIHOOD PROGRAM 1.1 YOUTH EMPOWERMENT THROUGH

SKILLS ENHANCEMENT 1.2 PARENT ENHANCEMENT FOR FAMILY HEALTH AND
DEVELOPMENT
UPGRADING OF SENIOR CITIZENS CENTER
BAKUN
CONCRETING ALONG TUANGAN-LANAS ACCESS ROAD PHASE I
CONCRETING OF BA-AY TO LIWANG ACCESS ROAD
CONCRETING OF PILPIL-LABO ACCESS ROAD
CONCRETING OF SOOKAN TO GAMBANG PROPER ACCESS ROAD
IMPROVEMENT OF CABUTOTAN DAY CARE CENTER
IMPROVEMENT OF LUPUNAN- DALINGOAN ACCESS ROAD
BOKOD
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
872
OFFICIAL GAZETTE
Vol. 110, No. 1
117
116
115
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
DA
500,000.00
500,000.00
500,000.00
500,000.00
DENR
500,000.00
270,000.00
2,503,150.00
500,000.00
500,000.00
DEPED
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
3,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
4,000,000.00
1,450,000.00
DILG
DOE
1,785,600.00
587,250.00
264,000.00
1,500,000.00
1,500,000.00
2,996,850.00
3,000,000.00
1,000,000.00
750,000.00
DOH
500,000.00
700,000.00
DOLE
500,000.00
500,000.00
1,000,000.00
DOT
500,000.00
500,000.00
606,000.00
794,000.00
600,000.00
2,000,000.00
650,000.00
955,000.00
DSWD
DTI
900,000.00
700,000.00
500,000.00
700,000.00
3,500,000.00
2,000,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
1,250,000.00
1,250,000.00
500,000.00
500,000.00
500,000.00
5,500,000.00
500,000.00
LGSF
NEA
NIA
900,000.00
TESDA
500,000.00
900,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
270,000.00
700,000.00
500,000.00
1,785,600.00
587,250.00
264,000.00
700,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
12,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
1,250,000.00
1,250,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
606,000.00
794,000.00
12,500,000.00
500,000.00
750,000.00
1,450,000.00
1,000,000.00
900,000.00
650,000.00
955,000.00
700,000.00
12,500,000.00
500,000.00
600,000.00
500,000.00
500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
REFORESTATION AND IMPROVEMENT OF COMMUNAL FOREST PARCELL II

REHABILITATION OF NALICOB-RIVERSIDE-MASALA ACCESS ROAD
REPAIR OF BADEO CLASSROOM
CONSTRUCTION OF POSPOSOK PROPER CENTRAL FLOOD CONTROL (FC)

CONSTRUCTION OF THREE(3) UNIT GUEST HOUSES FOR TOURIST
(INDIGENOUS)
FARM INPUT AND EQUIPMENT
HOG RAISING INDUSTRY
IMPROVEMENT ALONG LABUEG- UPPER TARAO ROAD
IMPROVEMENT OF DONTOG-TALAKAN ROAD
REHABILITATION OF TALANGEW-PAYKEK DWS
REHABILITATION OF TOKOK DOMESTIC WATER SUPPLY (DWS)
REPAIR OF AMPONGOT BARIO SCHOOL
UPGRADING OF DATAKAN TO BIRTHING FACILITY
UPGRADING OF PONGAYAN TO BIRTHING FACILITY
KIBUNGAN
CAPACITY BUILDING OF HEALTH PERSONNEL (RABIES ELIMINATION, TB
CONTROL, HEALTH EMERGENCY MANAGEMENT)
COMMUNITY HEALTH TEAM MOBILIZATION
CONCRETING OF LUTAAN-NANGAMLAY-DECCAN ACCESS ROAD
CONSTRUCTION OF A SANITARY TOILET FOR THE TACADANG NATIONAL HIGH
SCHOOL
CONSTRUCTION OF FLOOD CONTROL AT MARKET SIDE, POBLACION
GULAYAN SA PAARALAN
IMPROVEMENT OF SAGPAT-GOD-ANG-MANAWAL (PHASE 2)
IMPROVEMENT OF SIPSIP-LAMAGAN ACCESS ROAD
NURSES DEPLOYMENT PROGRAM
PROCUREMENT OF FARM EQUIPMENTS AND POST HARVEST FACILITIES
(MICROTILLER,MICROMILL,PEDAL THRESHER)
PURCHASE OF NUTRITION EQUIPMENT

REHABILITATION OF WATERWORKS SYSTEM
REHABILITATION/IMPROVEMENT OF TOCMO BHS
SKILLS TRAINING
SUPPORT TO SOCIAL WELFARE SERVICES
WEAVING (LOOM, CROCHETING, HANDWEAVING)
KABAYAN
CONCRETING ANCHOKEY ACCESS ROAD
CONSTRUCTION OF DAY CARE CENTERS (DCC)
CONSTRUCTION OF ELBAG TO EYABAT TO SALIKUBAN ACCESS ROAD
CONSTRUCTION OF POST HARVEST/ MULTIPURPOSE BUILDING
IMPROVEMENT ALONG ADAOAY-OGBO ACCESS ROAD
IMPROVEMENT ALONG BALANG-DAMUT-SOKONF-TELMOD-BOKAO ACCESS
ROAD
IMPROVEMENT ALONG CALING-BASHOY PROPER ACCESS ROAD
IMPROVEMENT OF AKIKI-BATAN PROPER-PENGED ACCESS ROAD
IMPROVEMENT OF BAAY-MADAYAG-BALAY-LUSOD ACCESS ROAD
IMPROVEMENT TAWANGAN-TLNHS ACCESS ROAD
LIVELIHOOD ASSISTANCE- RIC/COOP
RECONSTRUCTION OF KNHS-APEJAW-UNOY WWS
REHABILITATION OF BAAY-ABUYON WWS
REHABILITATION OF BASHOY WWS
REHABILITATION OF BESOCOL WWS
REHABILITATION OF PACSO PROPER WWS
REHABILITATION OF TUAP WWS
REHABILITATION OF WATERWORK SYSTEM
SUSTAINABLE LIVELIHOOD PROJECTS
KAPANGAN
BAMBOO PROPAGATION
CONSTRUCTION OF COMFORT ROOM FACILITY FOR THE MUNICIPAL ECOAGRO-TOURISM PARK
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER (EC)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
873
121
1,000,000.00
650,000.00
1,650,000.00
700,000.00
1,250,000.00
3,250,000.00
1,300,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
DA
1,000,000.00
1,000,000.00
DENR
800,000.00
800,000.00
500,000.00
500,000.00
733,150.00
1,000,000.00
DEPED
1,000,000.00
2,000,000.00
1,000,000.00
3,500,000.00
4,000,000.00
3,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
5,500,000.00
1,500,000.00
4,000,000.00
5,500,000.00
DILG
DOE
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
360,000.00
DOH
500,000.00
DOLE
DOT
1,440,000.00
1,440,000.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
DSWD
1,000,000.00
1,000,000.00
DTI
500,000.00
1,850,000.00
1,350,000.00
1,500,000.00
2,075,000.00
3,575,000.00
500,000.00
750,000.00
500,000.00
500,000.00
500,000.00
750,000.00
3,500,000.00
700,000.00
LGSF
NEA
1,200,000.00
1,300,000.00
2,500,000.00
NIA
1,200,000.00
1,200,000.00
735,000.00
735,000.00
TESDA
2,075,000.00
735,000.00
1,500,000.00
700,000.00
3,500,000.00
12,500,000.00
1,350,000.00
800,000.00
500,000.00
1,000,000.00
1,200,000.00
1,300,000.00
1,200,000.00
500,000.00
650,000.00
1,000,000.00
2,000,000.00
1,000,000.00
750,000.00
500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
1,300,000.00
1,440,000.00
1,250,000.00
1,000,000.00
12,500,000.00
500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
1,000,000.00
1,500,000.00
1,000,000.00
2,500,000.00
4,000,000.00
1,500,000.00
700,000.00
500,000.00
500,000.00
12,500,000.00
733,150.00
1,000,000.00
360,000.00
TOTAL
120
119
118
ROAD OPENING AND IMPROVEMENT ALONG PANGA-DEGWAY ACCESS ROAD

SKILLS TRAINING AND LIVELIHOOD PROGRAM
SMALL IRRIGATION PROJECT
LA TRINIDAD
CONSTRUCTION OF WOMEN CRISIS CENTER (WITH DESIGNATED ROOMS FOR
EACH CASE OF WOMEN AND GIRL-CHILD ABUSES)
FLOOD CONTROL
NATIONAL GREENING PROGRAM (SEEDLING PRODUCTION AND SITE
DEVELOPMENT)
SMALL WATER IMPOUNDING PROJECT
YAMAN PINOY / LIVELIHOOD PROGRAM/ ENTREPRENEURIAL DEVELOPMENT
PROGRAM
MANKAYAN
AGAKI WATER SOURCE PROTECTION PHASE 1 ( CANAL AND FENCING)
AGRO FOOD PROCESSING
COMMUNITY ROAD IMPROVEMENT
CONCRETE DRAINAGE CANAL
CONSTRUCTION OF TUMPACAO DRAINAGE CANAL
EROSION CONTROL (RIPRAPPING) OF BALILI NHS GROUND
EROSION CONTROL (RIPRAPPING) OF CAEW E/S GROUND
EROSION CONTROL ALONG SLAUGHTER HOUSE CREEK (PHASE I)
EROSION CONTROL/ DRAINAGE CANAL ALONG CASUBIGAN CREEK & BELOW
AURORA PHASE I
IMPROVEMENT OF AMBABAG COMMUNITY ROAD
IMPROVEMENT OF BUSAN COMMUNITY ROAD
IMPROVEMENT OF COMMUNITY ACCES ROAD
IMPROVEMENT OF DALIP-AC - AYOSIP COMMUNITY ROAD ( PHASE I)
IMPROVEMENT OF DECDEC COMMUNITY ROAD
IMPROVEMENT OF ELEMENTARY SCHOOL BUILDINGS
IMPROVEMENT OF GRAVEL PIT COMMUNITY ROAD
IMPROVEMENT OF IRRIGATION SYSTEM
IMPROVEMENT OF MAIN DRAINAGE CANAL
IMPROVEMENT OF WATER SUPPLY SYSTEM
PROVISION OF POTABLE WATER SUPPLY
PURCHASE OF HEALTH STATION FACILITIES
SABLAN
FARM IMPLEMENT/TOOLS EQUIPMENT
FOOTBRIDGE
GREENHOUSE
IMPROVEMENT/CONCRETING ALONG SABDANG-PAPPA COMMUNAL FOREST
ACCESS ROAD
LIVELIHOOD TRAINING
OPENING ALONG BESHING-ANENG ACCESS ROAD
WATERWORKS SYSTEM (SALIN TUBIG)
TUBA
CONCRETING OF PALINA-BALINSAWANG-BAKBAKAN ROAD
GULAYAN SA PAARALAN
IMPROVEMENT OF SIPITAN-HYDRO NO. 1 ROAD
KABUYAO WATERWORKS
LAMTANG-TAGADI IRRIGATION SYSTEM
LASILAS-NANGALISAN IRRIGATION SYSTEM
LIVELIHOOD TRAINING
MANCHINE EQUIPMENT AND SUPPLIES
PIMINGGAN WATER WORKS
RESCUE EQUIPMENT SETS
TRAMLINE
REPAIR OF KIBUNGAN NATIONAL HIGH SCHOOL BUILDING AND ACQUISITION

OF SCHOOL FURNITURE (SEATS)
REPAIR OF TACADANG NATIONAL HIGH SCHOOL BUILDING
RHM PLACEMENT PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
874
OFFICIAL GAZETTE
Vol. 110, No. 1
128
127
126
125
124
IFUGAO
123
122
DA
4,000,000.00
500,000.00
5,000,000.00
2,000,000.00
2,500,000.00
1,250,000.00
750,000.00
2,000,000.00
4,600,000.00
500,000.00
5,100,000.00
2,000,000.00
28,000,000.00
2,500,000.00
1,000,000.00
5,500,000.00
DENR
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
200,000.00
200,000.00
DEPED
500,000.00
500,000.00
1,250,000.00
1,250,000.00
3,500,000.00
500,000.00
4,000,000.00
21,250,000.00
DILG
DOE
DOH
3,500,000.00
1,500,000.00
2,000,000.00
4,500,000.00
500,000.00
500,000.00
1,000,000.00
550,000.00
400,000.00
950,000.00
500,000.00
500,000.00
1,450,000.00
DOLE
1,500,000.00
1,500,000.00
1,500,000.00
DOT
500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
4,100,000.00
500,000.00
500,000.00
DSWD
500,000.00
DTI
500,000.00
1,000,000.00
4,500,000.00
500,000.00
500,000.00
7,300,000.00
7,300,000.00
12,500,000.00
12,500,000.00
4,900,000.00
70,600,000.00
12,500,000.00
830,000.00
830,000.00
1,660,000.00
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
880,000.00
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
4,900,000.00
2,000,000.00
1,300,000.00
2,000,000.00
5,300,000.00
LGSF
NEA
1,500,000.00
1,000,000.00
1,000,000.00
4,100,000.00
NIA
TESDA
500,000.00
500,000.00
1,000,000.00
4,900,000.00
500,000.00
500,000.00
4,600,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,500,000.00
2,000,000.00
3,500,000.00
500,000.00
1,500,000.00
1,250,000.00
750,000.00
1,000,000.00
500,000.00
12,500,000.00
7,300,000.00
550,000.00
400,000.00
2,000,000.00
1,250,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
4,000,000.00
500,000.00
2,000,000.00
137,500,000.00
12,500,000.00
830,000.00
830,000.00
1,660,000.00
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
880,000.00
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
12,500,000.00
1,500,000.00
1,000,000.00
500,000.00
200,000.00
500,000.00
2,500,000.00
500,000.00
2,000,000.00
1,300,000.00
2,000,000.00
12,500,000.00
TOTAL
OFFICIAL GAZETTE
HAGONGHONG JUNCTION TO HALLAGAN ACCESS TRAIL IMPROVEMENT

HAGONGHONG- TABAG-AM-IYONG ROAD
HIWANG LUBOONG ACCESS ROAD
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE /REHABILITATION

GULAYAN SA PAARALAN
OFWS REINTEGRATION PROGRAM
POST HARVEST FACILITY
TRADING POST
ASIPULO
LIWON- NANGKATENGEY CORE ROAD IMPROVEMENT
BANAUE
CONSTRUCTION FOR THE EXTENSION OF THE RHU
CONSTRUCTION OF COMMUNAL LATRINE
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM
CONSTRUCTION OF RICE TERRACES RIVER CONTROL
IMPROVEMENT OF TOURISM SITE
KILYANG TRAMLINE
LEVELLING AND CONSTRUCTION OF MULTI-PURPOSE PAVEMENT
REHABILITATION OF COMMUNAL IRRIGATTION SYSTEM
REPAIR AND REHAB OF CLASSROOMS
HINGYON
DOLE INTEGRATED LIVELIHOOD PROGRAM
SALINTUBIG
SCHOOL REHABILITATION
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD
HUNGDUAN
AWA ACCESS ROAD
BALENTIMOL-BANGAWAN ACCESS ROAD
CONSTRUCTION OF THE HUNGDUAN PUBLIC MARKET
DAYANDI-TINANGAAN WS
AGUINALDO
AWAYAN E/S CORE LOCAL ROAD
BULINIT-BANAT CORE LOCAL ROAD
BUNHIAN-ITAB NAMNAMA CORE LOCAL ROAD
CURBA LOWER POSNAAN CORE LOCAL ROAD
DAMAG BRGY. AND P/S CORE LOCAL ROAD
LUPAO-NAUMAG CORE LOCAL ROAD
MAPACOPACO- HULBO CORE LOCAL ROAD
MONGGAYANG-SIFU CORE LOCAL ROAD
MUNKEHAR-HALAG1 W/S
NGAWNGAW-UGAD CORE LOCAL ROAD
TAPAYA -CHALOG CORE LOCAL ROAD
UBAO - MANAOT CORE LOCAL ROAD
WOYAWOY-PANAG CORE LOCAL ROAD
YOUTH CENTER- LIBERTY CORE LOCAL ROAD
ALFONSO LISTA
CONSTRUCTION OF CICL - WOMEN CRISIS CENTER
TUBLAY
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS AND PRODUCT
MARKETING AND PROMOTION
GULAYAN SA PAARALAN
MICRONUTRIENT SUPPLEMENTATION
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS
REHABILITATION OF AMBASSADOR-BABATAN-DUCOT ROAD
REHABILITATION OF KINGSOLOMON- STO. NINO NINO - TABEYO ROAD
REHABILITATION OF SUYOC-BA-AYAN-POSOS ROAD
SUSTAINABLE AGRICULTURE-BASED LIVELIHOOD AND AGRI-BUSINESS
INVESTMENT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
875
KALINGA
134 BALBALAN
CONCRETING OF ABKIL- AMPATALAY CIS
CONCRETING OF AYYONG, MAUG-UGADIW,CALANGTOP CIS
CONCRETING OF BAGWANG CIS
CONCRETING OF BAKUDAN -NATIONAL ROAD
CONCRETING OF BASSAO PATHWAY
CONCRETING OF DRAINAGE CANAL
CONCRETING OF MASABLANG CIS
CONCRETING OF MT. CALVARY FOOT PATH
CONCRETING OF PADIG, MAGADGAD CIS
133
132
4,000,000.00
15,950,000.00
500,000.00
4,500,000.00
4,000,000.00
1,400,000.00
5,400,000.00
1,000,000.00
1,500,000.00
1,000,000.00
1,000,000.00
3,500,000.00
DA
DENR
500,000.00
DEPED
1,000,000.00
29,918,341.00
3,900,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
750,000.00
950,000.00
850,000.00
500,000.00
750,000.00
1,000,000.00
750,000.00
1,000,000.00
500,000.00
700,000.00
5,000,000.00
9,000,000.00
250,000.00
5,000,000.00
DILG
DOE
779,999.00
500,000.00
500,000.00
1,000,000.00
DOH
DOLE
550,000.00
DOT
600,000.00
500,000.00
4,100,000.00
2,100,000.00
500,000.00
500,000.00
500,000.00
600,000.00
500,000.00
600,000.00
500,000.00
DSWD
1,502,200.00
500,000.00
500,000.00
DTI
500,000.00
35,699,460.00
500,000.00
5,000,000.00
7,500,000.00
2,500,000.00
5,750,000.00
5,750,000.00
11,500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
5,000,000.00
1,000,000.00
3,000,000.00
1,900,000.00
500,000.00
900,000.00
500,000.00
1,000,000.00
1,000,000.00
LGSF
NEA
600,000.00
500,000.00
10,000,000.00
6,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
600,000.00
1,100,000.00
1,000,000.00
500,000.00
NIA
1,000,000.00
TESDA
1,500,000.00
5,000,000.00
600,000.00
12,500,000.00
500,000.00
5,750,000.00
5,750,000.00
500,000.00
12,500,000.00
2,500,000.00
500,000.00
500,000.00
5,000,000.00
4,000,000.00
100,000,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
600,000.00
600,000.00
4,000,000.00
1,400,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
12,500,000.00
500,000.00
900,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
600,000.00
5,000,000.00
12,500,000.00
250,000.00
500,000.00
500,000.00
700,000.00
1,000,000.00
500,000.00
500,000.00
750,000.00
950,000.00
850,000.00
500,000.00
750,000.00
1,000,000.00
750,000.00
1,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
TOTAL
131
130
129
MAGALO-BALYAGAN ACCESS TRAIL IMPROVEMENT

NAGACADAN - MAGGOK ROAD
POBLACION-BANGAWAN ACCESS ROAD
REHABILITATION/ IMPROVEMENT BONGBONGNA- NABUYOK CIS
REHABILITATION/ IMPROVEMENTLANGGA - BOKIAWAN PROPER CIS
RESTORATION OF DAMAGED RICE TERRACES
KIANGAN
ACCESS ROAD RO MAPPIT - DUIT
CORE LOCAL ROAD AT DALLIGAN
CORE LOCAL ROAD AT LINGAY
HUCAB BHS BIRTHING FACILITY
KIANGAN PUBLIC MARKET
MUNGAYANG BHS BIRTHING FACILITY
PURCHASE OF MECHANICAL DRYER
REHABILITATION OF MAPPIT CIS
REHABILITATION OF UPPER POBLACION CIS
SALINTUBIG FOR KIANGAN URBAN AREA
LAGAWE
ANGADAL MONTABIONG WATER SYSTEM
BAHAWIT COMMUNAL IRRIGATION SYSTEM
BURNAY WATER SYSTEM
BUYABUYAN WATER SYSTEM
CABA- BANGA CORE LOCAL ROAD
CUDOG WATER SYSTEM
CULLATOP FLOOD CONTROL
GUIHING-AWAO-PULAW WATER SYSTEM
HUYO OLILICON WATER SYSTEM
JUCBONG WATER SYSTEM
JUNCTION TO MUNICIPAL HALL CONSTRUCTION OF CANAL
KITIKIT_DULLAGAN CONSTRUCTION OF CANAL
LAGAWE TUPAD PROJECT
LOBONG FLOOD CONTROL
PONGHAL WATER SYSTEM
PONGHAL-ABINUAN CORE LOCAL ROAD
TUPAYA-MABALANTI - DULAO CORE LOCAL ROAD
LAMUT
CONSTRUCTION OF LIVESTOCK TRADING POST @ NEW
MARKET COMPLEX
CONSTRUCTION OF MPDP
CONSTR'N OF COMPREHENSIVE DRAINAGE CANAL @ THE MARKET & MUN.
GROUNDS
CONSTRUCTION OF LOCAL ROADS
MICRO FINANCING FOR 4P'S & OTHER NHTS
MAYOYAO
CAPABILITY BUILDING TRAINING
IMPROVEMENT/REHAB OF BULHO-CHAPAY ROAD
IMPROVEMENT/REHAB OF JUNCTION-ALIMIT ROAD
PROVISION OF SEED CAPITAL
TINOC
BEBLEY-MANAAN CORE LOCAL ROAD IMPROVEMENT
CAPACITY DEV'T PROGRAM FOR CHILD DEV'T WORKERS
ENHANCEMENT OF WATER IMPOUNDING AND FARM MACHINERIES
IMPUGONG -EHEB CORE LOCAL ROAD IMPROVEMENT
TINOC PUBLIC MARKET COMPLETION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
876
OFFICIAL GAZETTE
Vol. 110, No. 1
CONCRETING OF PALSANG CIS

CONCRETING OF POKOK CIS
CONCRETING OF UTAH- PIPI CIS
CONCRETING OFGUNAS CIS
CONST OF BONONG & TAWANG PROPER
CONST. FLOOD CONTROL
CONSTRUCTION OF BOLO DRAINAGE CANAL
CONSTRUCTION OF MATANIWOK - SUPAK CIS
PULAY FOOTPATH
REHAB OF MADALAAG-BOTOD WWS
REHAB OF PULAY, BADUNGAN,TUKOD WATER WORK SYSTEM
135 LUBUAGAN
CENTER BASED-TRAINING
COMMUNITY-BASED TRAINING
CONSTRUCTION OF DANGOY DRAINAGE SYSTEM
CONSTRUCTION OF MABILONG DRAINAGE SYSTEM
CONSTRUCTION OF POBLACION DRAINAGE SYSTEM
CORE ROAD SUKIAP, TANGLAG
IMPROVEMENT OF TIWOD FERTILITY SPRING
MECHANICAL DRIER
PROVISION OF FARM EQPMT/FACILITIES
PROVISION OF FARM IMPLEMENT/TOOLS
PROVISION OF HAND TRACTORS
REHABILITATION OF LUBUAGAN CENTRAL SCHOOL
RURAL MICRO ENTERPRISE DEVELOPMENT FOR METAL WORKS
PASIL
136
AMLAWANG CIS
BALINCIAGAO NORTE WATER WORK SYSTEM
BALINCIAGAO SUR BARANGAY HEALTH STATION
BUCOS-BANNAWAGAN CIS
COLAYO ACCESS ROAD
DALUPA WATER WORK SYSTEM
DANGTALAN WATER WORK SYSTEM
FOOD PRODUCTION AND PROCESSING
GALDANG WATER WORK SYSTEM
POTTERY INDUSTRY
PUGONG CIS
TALLALANG CIS
137 PINUKPUK
ROAD OPENING AND WIDENING OF ACCESS ROAD - TAGA - BAYAO - DUGPA
TO PAKAWIT
ROAD OPENING OF ACCESS ROAD - TAGA TO AMMACIAN SECTION
138 RIZAL
DIVERSION REHABILITATION OF ANNAYUP DD
FLATBED DRIERS
LIVELIHOOD PROJECTS
139 TABUK CITY
ACCESS ROADS
FLOOD CONTROL
140 TANUDAN
ACCESS ROAD (PHASE 1)
ALINGAG-ATAG CIS
LAY-ASAN WWS
141 TINGLAYAN
CAPABILITY BUILDING PROJECTS
CONCRETING OF MALLANGO ACCESS ROAD
CONSTRUCTION OF BUTBUT PROPER POTABLE WATER SYSTEM
CONSTRUCTION OF CHUPAKAN WATER SYSTEM, SUMADEL I
CONSTRUCTION OF LUPLUPA FLOOD CONTROL
CONSTRUCTION OF OLD TINGLAYAN PWS
IMPROVEMENT OF BELONG ACCESS ROAD
IMPROVEMENT OF NGIBAT ACCESS ROAD
IMPROVEMENT OF TABNAC-FANGSOCAN WATER SYSTEM
IMPROVEMENT OF TINGLAYAN DAY CARE CENTERS
MOUNTAIN PROVINCE
142 BARLIG
LGUs AND PROJECTS
Table A
(In Pesos)
DENR
500,000.00
500,000.00
DEPED
28,100,000.00
2,750,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
5,000,000.00
10,000,000.00
3,000,000.00
10,000,000.00
500,000.00
500,000.00
500,000.00
518,341.00
2,018,341.00
1,500,000.00
1,500,000.00
3,000,000.00
600,000.00
600,000.00
6,000,000.00
1,200,000.00
500,000.00
DILG
DOE
4,750,000.00
2,750,000.00
779,999.00
779,999.00
DOH
1,700,000.00
DOLE
550,000.00
550,000.00
DOT
2,000,000.00
16,000,000.00
2,000,000.00
500,000.00
500,000.00
DSWD
3,000,000.00
500,000.00
500,000.00
502,200.00
500,000.00
502,200.00
500,000.00
DTI
21,050,000.00
2,750,000.00
2,500,000.00
1,500,000.00
1,000,000.00
5,000,000.00
7,500,000.00
7,500,000.00
2,500,000.00
2,500,000.00
6,000,000.00
6,500,000.00
12,500,000.00
6,699,460.00
6,699,460.00
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
11,500,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
1,200,000.00
500,000.00
700,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
TESDA
6,000,000.00
6,500,000.00
12,500,000.00
5,000,000.00
5,750,000.00
1,750,000.00
12,500,000.00
2,500,000.00
10,000,000.00
12,500,000.00
7,500,000.00
2,000,000.00
3,000,000.00
12,500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
125,000,000.00
12,500,000.00
500,000.00
700,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
1,200,000.00
500,000.00
600,000.00
600,000.00
12,500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
1,000,000.00
550,000.00
1,200,000.00
500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
518,341.00
779,999.00
500,000.00
6,699,460.00
500,000.00
500,000.00
500,000.00
500,000.00
502,200.00
500,000.00
500,000.00
12,500,000.00
TOTAL
OFFICIAL GAZETTE
38,900,000.00
4,250,000.00
12,500,000.00
5,000,000.00
5,750,000.00
1,750,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
750,000.00
2,950,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
877
149
148
147
CONSTRUCTION OF LOFOC COMMUNAL IRRIGITION SYSTEM (CIS) TOCUCAN

CONSTRUCTION/EXPANSION/REHABILITATION/MAINTENANCE OF THE
BONTOC WATERWORKS
CONSTRUCTION/IMPROVEMENT OF GUINA-ANG WATER SYSTEM
CONTRUCTION /IMPROVEMENT /REHABILITATION OF CORE LOCAL ROAD,
BARANGAY GUINA-ANG
CORE ROAD CONSTRUUCTION /IMPROVEMENT, BARANGAY MAINIT
EMERGENCY EMPLOYMENT PROGRAM
ESTABLISHMENT OF ANIMAL BITE CENTER
AND DEVELOPMENT (CONSTRUCTION OF 1 FISHPOND IN EACH BARANGAY
EXCEPT BARANGAY POBLACION)
NATONIN
CONSTRUCTION OF EROSION CONTROL
CONSTRUCTION OF VARIOUS PATHWAYS
IMPROVEMENT OF BALANGAO ACCESS ROAD
REHABILITATION OF PATHWAYS
PARACELIS
CONSTRUCTION OF AMPEKLA-AMBATOTONG ROAD
CONSTRUCTION OF MABATO ACCESS ROAD
CONSTUCTION OF ARUBANGAN-ALLINIT-GAYANG RAOD
IMPROVEMENT & CONCRETING OF MAPEPET ROAD
REHABILITATION OF ANONAT-MULLIANG ROAD
REHABILITATION OF ASILAP-PARADI ROAD
CONSTRUCTION OF APALITUD-BAGWANG FOOTBRIDGE
CONSTRUCTION OF BAGSAKAN CENTER
CONSTRUCTION OF BAYONGYONG FLOOD CONTROL
CONSTRUCTION OF MINANGA-PAGGA FOOTBRIDGE
SABANGAN
CONSTRUCTION/INSTALLATION OF DOMESTIC WATER SYSTEM
IMPROVEMENT OF COMMUNITY DOMESTIC WATER SUPPLY
IMPROVEMENT OF VARIOUS PATHWAYS LEADING TO POTENTIAL TOURIST
SPOTS
CONSTRUCTION OF SATELLITE MARKET
IMPROVEMENT OF PUBLIC MARKET
SADANGA
COMPLETION OF DEMANG WATER SYSTEM
COMPLETION OF NABENNGAN CABLE FOOTBRIDGE
IMPROVEMENT OF CANGA CIS
IMPROVEMENT OF CHETTAR CIS, PHASE II
IMPROVEMENT OF FISAK CIS
IMPROVEMENT OF KHAGKEY CIS
CONSTRUCTION OF TRADING CENTER SHARED SERVICE FACILITY (PHASE II)

IMPROVEMENT OF SUMEY-ANG CORE ROAD
MAYAG WATERWORKS SYSTEM
MUSHROOM PRODUCTION FACILITY
REHABILITATION OF SHARED SERVICE FACILITY FOR POTTERS
BESAO
CONSTRUCTION OF AGRO-PROCESSING FACILITY
BONTOC
DA
2,000,000.00
2,000,000.00
500,000.00
4,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
750,000.00
12,500,000.00
12,500,000.00
2,250,000.00
800,000.00
4,000,000.00
4,800,000.00
1,500,000.00
2,750,000.00
DENR
DEPED
2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
6,000,000.00
5,000,000.00
1,000,000.00
3,000,000.00
3,500,000.00
3,500,000.00
1,250,000.00
2,500,000.00
3,750,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
2,750,000.00
DILG
DOE
500,000.00
1,000,000.00
500,000.00
2,750,000.00
DOH
1,000,000.00
1,000,000.00
DOLE
DOT
1,500,000.00
3,000,000.00
2,500,000.00
2,500,000.00
1,500,000.00
3,000,000.00
1,500,000.00
3,000,000.00
1,500,000.00
6,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
DSWD
1,200,000.00
800,000.00
2,000,000.00
DTI
6,500,000.00
1,323,375.00
500,000.00
1,059,000.00
1,059,000.00
1,323,375.00
1,235,250.00
3,000,000.00
3,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
900,000.00
1,300,000.00
2,750,000.00
2,200,000.00
LGSF
NEA
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
7,000,000.00
NIA
TESDA
2,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
12,500,000.00
3,500,000.00
3,000,000.00
3,000,000.00
3,000,000.00
12,500,000.00
1,323,375.00
500,000.00
1,059,000.00
1,059,000.00
1,323,375.00
1,235,250.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
12,500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
500,000.00
1,250,000.00
2,500,000.00
750,000.00
4,000,000.00
900,000.00
500,000.00
800,000.00
1,200,000.00
800,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
2,750,000.00
2,750,000.00
1,500,000.00
2,750,000.00
2,750,000.00
12,500,000.00
1,500,000.00
1,000,000.00
1,300,000.00
500,000.00
TOTAL
146
145
144
143
CONSTRUCTION OF TRADING POST

CONTINUATION OF CONSTRUCTION OF RHU II AS BIRTHING FACILITY
FISHERY PRODUCTION AND DEVELOPMENT
REHABILITATION OF BOUMAN'S TRAIL AND DRAINAGE
REHABILITATION OF FIANGTIN ACCESS ROAD
BAUKO
ABATAN TOILET WITH DEEPWELL
BAGNEN PROPER WATERWORKS SYSTEM
BAGNEN PROPER-BALINTAUGAN CORE ROAD
BANAO DRAINAGE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
878
OFFICIAL GAZETTE
Vol. 110, No. 1
REHABILITATION OF THE SUYO (SOUTHERN BARANGAYS) BIRTHING CLINIC

REHABILITATION OF UPPER PANTA CIS
TADIAN
ESTABLISHMENT OF AGRI-FISHERY LIVELIHOOD PROJECTS
ESTABLISHMENT OF OTOP STORE EXPRESS
ESTABLISHMENT OF TRADING POST
IMPROVEMENT OF MADANGE ACCESS ROAD
LOAM WEAVING LIVELIHOOD PROGRAM
ORGANIC FERTILIZER AND FEED PRODUCTION: TURNING WASTE INTO A
VIABLE ENTERPRISE
REHABILITATION OF DAGDAG DRAINAGE SYSTEM (LETANG/DAOANGAN)

REHABILITATION OF INPANDEY-IPIS CIS
REHABILITATION OF PAK-ET FLOOD CONTROL
REHABILITATION OF TABIYO FLOOD CONTROL
COMMUNITY-BASED SKILLS TRAINING-PLUMBING, WELDING, CARPENTRY

COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT: AGRICULTURAL
FARM IMPLEMENTS COMPONENT
COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT: FORESTRY FARM
IMPLEMENTS COMPONENT
COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT: INVESTMENT
PROMOTIONS COMPONENT
COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT: LIVELIHOOD
SUPPORT COMPONENT
COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT: PRODUCT
DEVELOPMENT & MARKETING COMPONENT
CONSTRUCTION & CONCRETING OF CANALS, DRAINAGE & PATHWAYS
(COVERED)
CONSTRUCTION AND REHABILITATION OF LEVEL 1 WATER SYSTEM
DAY CARE CENTER AT BRGY. BASAG
FARM MILLIONS OF TREES PROJECT
GULAYAN SA PAARALAN
HERBAL SUPPLEMENT MANUFACTURE/PRODUCTION
CHILD-FOCUSED DISASTER RISK REDUCTION MGT. TRAINING FOR PARENTS

COMMUNITY PRODUCTION & ECONOMIC FACILITY CENTER
CARAGA
AGUSAN DEL NORTE
152 BUENAVISTA
BANANA PLANTATION
CONCRETING OF FMR (MACALANG P-5 - TACUB ROAD)
FARM EQUIPMENT
PALAY TRADING
Rural Health Unit Placement Program
153 BUTUAN CITY
Accreditation of Birthing facility to PHIC
BAKERY FACILITIES FOR PWDS
BAKERY FACILITIES FOR WOMEN OF BASAG
BIGASAN NG BAYAN IN 7 BARANGAYS FOR 4PS BENEFICIARIES
Birthing Clinic equipment
BONELESS BANGUS PROCESSING & PRODUCTION
151
150
LEARNING CENTER FOR THE MARGANALIZED AND DISADVANTAGE WOMEN

LIVELIHOOD PROJECTS
NAMAKCHAD-PALISANG-MOKLET CIS
PENGED AND TAKCHOR CIS
SAGADA
CONSTRUCTION OF AMPATYAY WATER SYSTEM
CONSTRUCTION OF DAGDAG SMALL WATER SYSTEMS LEVEL II
PROVISION OF RESCUE EQUIPMENT
REHABILITATION OF CODOCOD CORE ROAD
LGUs AND PROJECTS
Table A
(In Pesos)
1,500,000.00
3,984,560.00
4,400,000.00
1,000,000.00
500,000.00
600,000.00
249,955,582.27
28,027,910.00
6,900,000.00
1,000,000.00
7,500,000.00
9,100,000.00
1,000,000.00
500,000.00
DA
500,000.00
1,220,000.00
31,383,600.00
2,370,000.00
DEPED
600,000.00
500,000.00
4,600,000.00
363,972,719.60
55,778,299.98
1,200,000.00
1,000,000.00
1,000,000.00
500,000.00
900,000.00
500,000.00
5,100,000.00
DILG
700,000.00
DOE
500,000.00
600,000.00
1,780,000.00
500,000.00
45,854,409.99
5,150,000.00
600,000.00
500,000.00
1,000,000.00
500,000.00
DOH
715,269.00
1,615,269.00
9,286,469.00
2,615,269.00
700,000.00
700,000.00
DOLE
22,200,000.00
3,700,000.00
DOT
700,000.00
2,000,000.00
900,000.00
500,000.00
4,600,000.00
103,746,885.38
28,200,000.00
1,500,000.00
DSWD
500,000.00
500,000.00
500,000.00
600,000.00
600,000.00
500,000.00
7,000,000.00
66,428,862.74
14,708,350.00
1,000,000.00
1,000,000.00
DTI
900,000.00
5,000,000.00
70,540,650.00
17,400,000.00
5,000,000.00
1,700,000.00
1,700,000.00
1,900,000.00
1,900,000.00
LGSF
1,000,000.00
NEA
4,443,800.00
1,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
4,500,000.00
NIA
1,340,171.00
1,340,171.00
10,354,471.00
2,340,171.00
TESDA
600,000.00
500,000.00
700,000.00
960,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
1,500,000.00
1,340,171.00
900,000.00
500,000.00
600,000.00
1,004,368,999.98
167,499,999.98
12,500,000.00
1,000,000.00
5,000,000.00
4,400,000.00
1,000,000.00
500,000.00
600,000.00
30,000,000.00
500,000.00
600,000.00
500,000.00
715,269.00
500,000.00
600,000.00
500,000.00
1,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
7,500,000.00
1,700,000.00
700,000.00
1,000,000.00
3,000,000.00
1,200,000.00
1,000,000.00
1,500,000.00
500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
500,000.00
500,000.00
900,000.00
500,000.00
1,900,000.00
TOTAL
OFFICIAL GAZETTE
960,000.00
2,000,000.00
2,960,000.00
24,501,550.00
7,210,000.00
DENR
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
879
158
157
156
CONSTRUCTION OF 2 SECTIONS GABION RIVER CONTROL CLUSTER PROJECT

LAS NIEVES
2.1. CONST. OF SMALL WATER IMPOUNDING PROJECT (SWIP)
REHABILITATION AND IMPROVEMENT OF LIBAS POTABLE WATER SYSTEM

REHABILITATION AND IMPROVEMENT OF POTABLE WATER SYSTEM
REHABILITATION ON 1 UNIT CLASSROOM MARCOS TYPE BUILDING
KITCHARAO
CLUSTER POTABLE WATER SUPPLY IMPROVEMENT PROJECT
CONSTRUCTION OF INTAKE TANK AND INSTALLATION OF TRANSMISSION LINE

CONSTRUCTION OF MAGSAYSAY LEVEL II POTABLE WATER SYSTEM
CONSTRUCTION OF MARAIGING LEVEL II POTABLE WATER SYSTEM
CONSTRUCTION OF PUBLIC MARKET
Expansion of Birthing Clinic
IMPROVEMENT OF COLORADO LEVEL III POTABLE WATER SYSTEM
LIVELIHOOD TRAINING PROGRAM ON CARPENTRY, ELECTRICAL, PLUMBING,
MASONRY, PAINTING, STEEL WORKS, WELDING
REHABILITATION AND IMPROVEMENT OF BUNGA LEVEL III POTABLE WATER
SYSTEM
COMMERCIAL TREE PLANTATION -(FALCATA & OTHER FOREST PRODUCT)

CONCRETE DRAINAGE CANAL WITH BOX CULVERT (3 BARRELS)
CONSTRUCTION OF ONE SECTION GABION RIVER CONTROL
CONSTRUCTION OF PASALUBONG CENTER
CONSTRUCTION OF SEAWALL (BAY WALK)
CONSTRUCTION OF WATER SYSTEM (GRAVITY DRIVEN)
DEEP SEA FISHING (PAMO)
JABONGA
COMPLETION OF EVACUATION CENTER
CONSTRUCTION OF HALFWAY CENTER WITH COMPLETE AMENITIES FOR
VAWC & CICL VICTIMS
3,700,000.00
500,000.00
1,000,000.00
1,000,000.00
2,100,000.00
3,100,000.00
1,000,000.00
500,000.00
1,084,560.00
900,000.00
DA
500,000.00
2,000,000.00
2,000,000.00
DENR
1,150,000.00
1,150,000.00
720,000.00
DEPED
8,299,999.98
5,000,000.00
5,000,000.00
833,000.00
665,000.00
540,500.00
735,000.00
770,000.00
871,000.00
560,000.00
1,025,500.00
6,000,000.00
2,750,000.00
1,000,000.00
1,500,000.00
3,000,000.00
8,250,000.00
4,500,000.00
1,200,000.00
4,500,000.00
500,000.00
1,200,000.00
600,000.00
DILG
DOE
1,100,000.00
1,100,000.00
780,000.00
DOH
900,000.00
DOLE
700,000.00
700,000.00
DOT
500,000.00
TESDA
TOTAL
900,000.00
7,500,000.00
7,500,000.00
1,150,000.00
3,750,000.00
1,100,000.00
1,500,000.00
1,250,000.00
500,000.00
7,500,000.00
12,499,999.98
500,000.00
833,000.00
665,000.00
1,150,000.00
12,500,000.00
5,000,000.00
540,500.00
500,000.00
770,000.00
871,000.00
560,000.00
1,025,500.00
1,100,000.00
735,000.00
1,150,000.00
2,000,000.00
1,500,000.00
3,000,000.00
1,250,000.00
2,750,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,100,000.00
1,500,000.00
500,000.00
12,500,000.00
500,000.00
1,200,000.00
600,000.00
1,200,000.00
720,000.00
900,000.00
500,000.00
500,000.00
780,000.00
500,000.00
1,200,000.00
12,500,000.00
1,000,000.00
2,000,000.00
4,500,000.00
700,000.00
600,000.00
1,084,560.00
1,700,000.00
2,100,000.00
1,250,000.00
1,200,000.00
600,000.00
1,500,000.00
NIA
1,500,000.00
NEA
900,000.00
500,000.00
900,000.00
LGSF
500,000.00
DTI
1,700,000.00
2,000,000.00
4,200,000.00
500,000.00
DSWD
155
154
POTABLE WATER (CAMAYAHAN) EXPANSION FROM LEMON TO PIGDAULAN

POTABLE WATER REFILLING STATION
PRO-BIOTIC FEED PROCESSING (5 BRGYS.)
ROAD CONCRETING AT SAMPAGUITA ST., SAN VICENTE
TILAPIA FISHPOND FOR 5 BARANGAYS
TRAINING FOR CSOS
Training of health providers in life saving skills
TRIBAL HOUSING/SHELTER AT PIANING
WATER SPRING DEVELOPMENT EXPANSION
CABADBARAN CITY
COLD STORAGE / VAN
CONSTRUCTION OF 3 DAY CARE CENTERS (PROTECTIVE SERVICES)
FLOOD CONTROL PROJECT
LOCAL TOURISM DEVELOPMENT PROJECT
MICROENTERPRISE DEVELOPMENT TRACK FOR WOMEN, URBAN POOR AND
DAP
REHABILITATION OF PANDANON IRRIGATION SYSTEM
SUSTAINABLE LIVELIHOOD PROGRAM: EMPLOYMENT FACILITATION TRACK
(YOUTH)
CARMEN
NEGO-CART FOR 24 ASSOCIATIONS OF 4PS BENEFICIARIES IN URBAN BRGYS

ORGANIC ENTERPRISES DISPLAY 7 STALLS IN CITY HALL COMPOUND (WOMEN
& FARMERS)
ORGANIC VEGETABLE UNDER INNOVATIVE GREENHOUSE SYSTEM
LIVESTOCK PRODUCTION/DISPERSAL (CATTLE, GOAT, NATIVE CHICKEN)

MEAT PROCESSING (HOME-BASED)
MUSHROOM SHARED POST HARVEST & RESEARCH FACILITIES ( WITH BIOMOLECULAR EQUIPMENT)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
880
OFFICIAL GAZETTE
Vol. 110, No. 1
PROTECTIVE SERVICE INFRA PROJECTS: CONSTRUCTION OF DAY CARE CENTER

SUSTAINABLE AGRI-BASED LIVELIHOOD : HOG FATTENING
TECHNICAL VOCATION TRAINING/ COMMUNITY BASED TRAINING
Upgrading of Brgy Health Station
YAMAN PINOY AND SSF: COCO PROCESSING
YAMAN PINOY AND SSF: DEVELOPMENT OF NUTRI-CURLS PROJECT
YAMAN PINOY AND SSF: PROCUREMENT OF SEWING MACHINE FOR RTW
PRODUCTION
YAMAN PINOY AND SSF: SARDINE PROCESSING
YAMAN PINOY: TADAP SPA AND BEAUTY PARLOR FOR PWD
AGUSAN DEL SUR
164 BAYUGAN CITY
ASENSO NA WALANG IWANAN SA MGA KABABAEHAN
BALUT PRODUCTION
COLD STORAGE FACILITY VAN
ESTABLISHMENT OF COMMUNITY NURSERY FOR DEPTEROCARP TREES
163
162
161
160
159
ACQUISITION OF FARM TRACTOR

CONSTRUCTION OF RIVER PROTECTION
IMPROVEMENT OF WATER SYSTEM
REFORESTATION
RUBBER PLANTATION
SWINE PRODUCTION
MAGALLANES
CANDLE MAKING
FISH PROCESSING
FOOD PROCESSING (MEAT/FISH)
INSTALLATION OF WATER SUPPLY LEVEL - III
POLYCULTURE PRODUCTION BY POND
ROAD CONCRETING - CABARDO ST.
TULONG PANGHANAPBUHAY PARA SA MGA SELECTED DISPLACED WORKERS
NG MAGALLANES
WHEELS TO SURVIVE PARA SA PANGARAP
NASIPIT
CACAO PRODUCTION
COLD STORAGE/ MINI ICE PLANT
CONSTRUCTION OF DAY CARE CENTERS
CONSTRUCTION OF DEEP WELL WATER SYSTEM
DEVELOPMENT AND MANAGEMENT OF MARINE RESERVE AND FISH
SANCTUARY
Equipment for Birthing Facility
IMPROVEMENT OF EVACUATION CENTER
REHABILITATION OF LEVEL II WATER SYSTEM
SPRING LEVEL 1
RTR
CONSTRUCTION OF EVACUATION CENTER -POBLACION I
FLOOD CONTROL-RECHANNELLING OF BULALAWON CREEK
REHABILITATION OF WATER SYSTEM-BASILISA
REHABILITATION OF WATER SYSTEM-HUMILOG
REHABILITATION OF WATER SYSTEM-POBLACION II
TAGNOTE FALLS TOURISM DEV'T
SANTIAGO
CONSTRUCTION/CONCRETING OF BABAG 4 ROAD
REHABILITATION/IMPROVEMENT OF POTABLE WATER SYSTEM
SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT (MOTORIZED
FISHING BOATS, FISH NETS)
TUBAY
CONTRUCTION OF WATER SYSTEM LEVEL 3
NATIONAL GREENING PROGRAM: PROJECT DEVELOPMENT OF THE POB. 2
MANGROVE AREA PHASE 2
NATIONAL GREENING PROGRAM: TREE PLANTATION IN BRGY DONA
TELESFORA
ORGANIC VEGETABLE PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
DA
1,000,000.00
6,777,250.00
1,000,000.00
70,747,455.00
1,500,000.00
8,350,000.00
2,000,000.00
500,000.00
670,000.00
1,170,000.00
500,000.00
500,000.00
DOH
1,000,000.00
1,000,000.00
DOLE
700,000.00
3,000,000.00
3,000,000.00
DOT
12,369,250.00
1,000,000.00
1,000,000.00
650,000.00
650,000.00
5,000,000.00
5,000,000.00
2,500,000.00
2,500,000.00
DSWD
500,000.00
1,250,000.00
1,250,000.00
583,350.00
24,152,622.00
8,000,000.00
875,000.00
1,500,000.00
5,458,350.00
500,000.00
1,000,000.00
500,000.00
DTI
15,209,250.00
10,500,000.00
10,500,000.00
1,000,000.00
1,000,000.00
LGSF
1,000,000.00
NEA
NIA
990,000.00
500,000.00
500,000.00
TESDA
500,000.00
12,500,000.00
1,628,300.00
500,000.00
500,000.00
1,500,000.00
3,000,000.00
2,000,000.00
12,500,000.00
5,000,000.00
2,250,000.00
750,000.00
750,000.00
750,000.00
3,000,000.00
12,500,000.00
10,500,000.00
1,500,000.00
1,000,000.00
500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
500,000.00
1,200,000.00
922,222.22
3,688,888.88
3,688,888.88
500,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
1,700,000.00
600,000.00
4,500,000.00
2,700,000.00
1,000,000.00
TOTAL
1,250,000.00
1,250,000.00
583,350.00
225,500,000.00
30,000,000.00
1,000,000.00
500,000.00
800,000.00
1,000,000.00
650,000.00
670,000.00
843,350.00
500,000.00
500,000.00
875,000.00
1,500,000.00
500,000.00
500,000.00
DOE
1,250,000.00
1,628,300.00
1,628,300.00
1,500,000.00
1,500,000.00
2,250,000.00
750,000.00
750,000.00
750,000.00
1,500,000.00
3,000,000.00
2,000,000.00
4,500,000.00
500,000.00
7,000,000.00
4,500,000.00
4,500,000.00
922,222.22
3,688,888.88
3,688,888.88
DILG
500,000.00
2,150,000.00
DEPED
1,250,000.00
1,750,000.00
500,000.00
DENR
OFFICIAL GAZETTE
800,000.00
83,054,173.00
16,500,000.00
843,350.00
500,000.00
500,000.00
1,343,350.00
500,000.00
500,000.00
2,500,000.00
1,000,000.00
1,000,000.00
2,700,000.00
1,700,000.00
600,000.00
1,000,000.00
500,000.00
5,000,000.00
500,000.00
1,200,000.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
881
169
168
167
DA
1,792,500.00
3,500,000.00
IMPROVEMENT OF KAONG PROCESSING & OTHER SHARED SERVICE FACILITIES

PRODUCTION INPUTS ASSISTANCE IN SUPPORT TO FLGC OPERATION
PRODUCTION SUPPORT TO TRADING POST
SHARED SERVICE FACILITY IN SUPPORT TO ECOTOURISM RECREATION CENTER

SUPPORT TO FEEDMILL OPERATION
WATER SYSTEM
1,500,000.00
3,500,000.00
2,740,000.00
2,000,000.00
13,532,500.00
500,000.00
2,000,000.00
1,899,008.67
3,308,992.67
ACQUISITION OF 2 UNITS FARM TRACTOR WITH COMPLETE ACCESSORIES

ACQUISITION OF 5 UNITS RESCUE OUTBOARD AND 1 RUBBER BOAT
ACQUISITION OF 7 MECHANICAL DRYERS
CONSTRUCTION OF EVACUATION CENTER WITH TOILETS
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM
LORETO
CAPABILITY BUILDING FOR CSO
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION/ MAINTENANCE
POTABLE WATER SYSTEM
RESCUE EQUIPMENT
RURAL HEALTH MIDWIVES PLACEMENT PROGRAM
WAREHOUSE AND SOLAR DRYER
PROSPERIDAD
ABACA PRODUCTION
ESTABLISHMENT OF ECOTOURISM RECREATION CENTER
EXPANSION OF TRADING POST
IMPROVEMENT OF FARM LEVEL GRAINS CENTER (FLGC)
8,357,673.00
3,149,671.66
8,885,000.00
500,000.00
1,750,000.00
8,885,000.00
2,250,000.00
1,000,000.00
2,400,000.00
500,000.00
3,150,000.00
1,250,000.00
500,000.00
500,000.00
1,500,000.00
900,000.00
2,000,000.00
2,000,000.00
1,530,000.00
1,530,000.00
1,500,000.00
1,500,000.00
DENR
DEPED
6,017,500.00
6,017,500.00
3,500,000.00
2,000,000.00
6,500,000.00
1,000,000.00
2,389,803.00
1,194,902.00
3,584,705.00
3,910,000.00
910,000.00
3,000,000.00
1,500,000.00
DILG
DOE
500,000.00
500,000.00
700,000.00
700,000.00
2,000,000.00
DOH
DOLE
700,000.00
700,000.00
DOT
1,500,000.00
1,500,000.00
1,200,000.00
1,200,000.00
DSWD
DTI
750,000.00
4,000,000.00
4,750,000.00
557,622.00
557,622.00
5,475,000.00
5,475,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
3,500,000.00
3,500,000.00
7,550,000.00
7,550,000.00
LGSF
1,000,000.00
1,000,000.00
NEA
NIA
TESDA
750,000.00
2,740,000.00
6,017,500.00
4,000,000.00
1,792,500.00
3,500,000.00
3,308,992.67
1,194,902.00
1,899,008.67
2,389,803.00
557,622.00
13,500,000.00
1,000,000.00
3,500,000.00
1,000,000.00
3,500,000.00
2,000,000.00
500,000.00
2,000,000.00
26,500,000.00
500,000.00
1,500,000.00
700,000.00
1,500,000.00
3,500,000.00
8,885,000.00
700,000.00
1,530,000.00
12,500,000.00
3,149,671.66
1,500,000.00
500,000.00
1,750,000.00
20,500,000.00
910,000.00
3,000,000.00
5,475,000.00
2,400,000.00
500,000.00
1,500,000.00
2,500,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
7,550,000.00
1,200,000.00
2,000,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
3,150,000.00
1,250,000.00
2,000,000.00
3,000,000.00
900,000.00
2,000,000.00
TOTAL
166
165
PURCHASE OF TWO UNITS RICE HARVESTER AND TWO UNITS RICE PLANTER
RICE MILL ESTABLISHMENT (SINGLE PASS)
SALINTUBIG
SUPPLY DISTRIBUTION FOR ELECTRICAL SUPPLY CHAIN
TRADING POST FOR VEGETABLES
YAMANG PINOY: SSF ON CASAVA PROCESSING
BUNAWAN
CONCRETING OF POBLACION-MAMBALILI ROAD (PHASE 3)
CONSTRUCTION DAY CARE CENTERS
ESTABLISHMENT OF BAMBOO PLANTATION FOR ENGINEERED BAMBOO
INDUSTRY
IMPROVEMENT OF EGE FEED MILL CUM SWINE PRODUCTION
RICE PRODUCTION SUPPORT PROGRAM
ESPERANZA
CONSTRUCTION OF LEVEL III POTABLE WATER SUPPLY SYSTEM (PWSS)
CONSTRUCTION OF POTABLE WATERWOKS SYSTEM
E-KAWAYAN PROCESSING PLANT (EKPP) ESTABLISHMENT
ENHANCING FOOD SECURITY AND SUFFICIENCY THRU ORGANIC FARMING
AND MARKETING
Procurement of Medical Supplies and Equipment
RIVERBANK REHABILITATION PROJECT (BAMBOO PLANTATION)
LA PAZ
ACQUISITION OF 10 UNITS RICE AND CORN MILL
ESTABLISHMENT OF FLAT BED DRYER

FERMENTED CACAO PROCESSING CENTER & RAW MATERIAL SUPPORT
HIGH VALUE VEGETABLE CROPS TRADING POST
LIVESTOCK PRODUCTION
MNCHN and infectious Disease Control, Health Emergency Management and
HIV/AIDS
NATIVE FOWL RAISING
NATIVE LIVESTOCK RAISING
ORGANIC VEGETABLES PRODUCTION
OTOP PINOY EXPRESS
PASALUBONG CENTER
PRE AND POST HARVEST FACILITIES
PURCHASE OF TRACTOR
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
882
OFFICIAL GAZETTE
Vol. 110, No. 1
175
174
173
172
171
170
8] Provision of Complete Treatment Pack to Patients Members of CCT/NHTS

BANGUS & TILAPIA PRODUCTION AND MARKETING: [2 CAGES TILAPIA AND 1
FOR BANGUS]
ESTABLISHMENT OF FOOD AND MEAT PROCESSING ENTERPRISE WITH
BUILDING FACILITIES AND EQUIPMENT
ESTABLISHMENT OF WOMEN AND YOUTH LIVELIHOOD CENTER (WITH
WORKING CAPITAL)
LIVESTOCK PRODUCTION AND MARKETING (NATIVE AND CROSS/HIGH
BREED): ORGANIC FEEDS PROCESSING
OPV CORN PRODUCTION- ADDITIONAL OF 25 HAS.
ORGANIC RICE PROCESSING:PROVISION OF POST HARVEST FACILITIES
REPAIR OF SWORD'S CANTEEN & CATERING SERVICES CENTER
VEGETABLE PRODUCTION AND MARKETING (WITH FACILITIES AND
EQUIPMENT)- ADDITIONAL OF 5 HAS.
SIBAGAT
ABACA PRODUCTION
CONSTRUCTION OF HANGING FOOT BRIDGE
CONSTRUCTION OF MUNICIPAL OTOP STORE
CONSTRUCTION OF WATER SYSTEM LEVEL II
CSO CAPABILITY BUILDING
REHABILITATION OF MUNICIPAL TERMINAL
SKILLS TRAINING (HANDICRAFTS AND LIFELINE SKILLS)
TALACOGON
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS (POST HARVEST
FACILITIES)
CORE LOCAL ROAD CONSTRUCTION
CORN PRODUCTION
ESTABLISHMENT OF DEMONSTRATION FARM PRODUCTION OF TRADITIONAL
RICE SEED VARIETIES
FLOOD CONTROL REHABILITATION OF DAMAGE DIKE ALONG SOLIBAO RIVER

FRESHWATER FISH PRODUCTION & PROCESSING PROJECT
GOAT RAISING WITH VERMI PRODUCTION
NFTS SWINE PRODUCTION WITH TILAPIA CULTURE
ORGANIC GULAYAN NG BAYAN WITH VERMI CULTURE
YAMAN PINOY COMMUNITY LIVELIHOOD PROGRAM
SAN FRANCISCO
CAPACITY BUILDING FOR CSO
COMPLETION OF EVECUATION CENTER FACILITY
CONCRETING OF FMR
CONSTRUCTION OF CRISIS CENTER
CONSTRUCTION OF DAY CARE CENTER AT BRGY. 4
FLOOD CONTROL
REPAIR/ RENOVATION OF CLASSROOM
REPAIR/ RENOVATION OF EREGION XISTING HEALTH CENTER
SAN LUIS
ACQUISITION OF RICE THRESHERS, MUDBOAT AND FARM TRACTOR
GULAYAN SA PAARALAN
INDOOR & OUTDOOR FACILITIES FOR DAY CARE CENTERS
IRRIGATION
LABORATORY MACHINE (RECTAL BIOPSY MACHINE)
RICE AND CORN MILL
SANTA JOSEFA
1] REHABILITATION/ENHANCEMENT OF LEVEL II/III POTABLE WATER SUPPLY
(PWS)SYSTEM:
ANGAS, AURORA (DEEP WELL), TAPAZ (DEEP WELL) , SAN JOSE (REHAB.),
AWAO, POBLACION, PATROCINIO, PAG-ASA, SAYON, CONCEPCION, AND STA.
ISABEL
COMMUNITY BASE WATERSHED ESTABLISHMENT & LIVELIHOOD PROJECT
ROSARIO
CARABAO PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
DA
717,480.00
990,000.00
DENR
1,122,250.00
1,122,250.00
300,000.00
300,000.00
1,000,000.00
1,000,000.00
DEPED
DILG
4,450,000.00
500,000.00
500,000.00
2,650,000.00
1,700,000.00
9,800,000.00
6,553,000.00
6,553,000.00
5,000,000.00
5,000,000.00
3,600,000.00
9,600,000.00
500,000.00
1,000,000.00
4,500,000.00
7,657,250.00
7,657,250.00
DOE
500,000.00
500,000.00
600,000.00
600,000.00
1,500,000.00
1,500,000.00
DOH
DOLE
DOT
569,250.00
500,000.00
500,000.00
500,000.00
4,000,000.00
900,000.00
5,400,000.00
DSWD
DTI
990,000.00
TESDA
500,000.00
500,000.00
6,553,000.00
7,657,250.00
600,000.00
620,500.00
600,000.00
600,000.00
700,000.00
17,500,000.00
500,000.00
1,000,000.00
4,500,000.00
4,000,000.00
900,000.00
3,600,000.00
1,000,000.00
1,500,000.00
500,000.00
12,500,000.00
3,100,000.00
300,000.00
500,000.00
2,000,000.00
600,000.00
5,000,000.00
1,000,000.00
12,500,000.00
1,122,250.00
12,500,000.00
600,000.00
TOTAL
500,000.00
500,000.00
720,000.00
1,300,000.00
1,800,000.00
3,590,000.00
717,480.00
1,182,600.00
3,590,000.00
990,000.00
500,000.00
12,500,000.00
900,000.00
1,700,000.00
1,300,000.00
4,450,000.00
500,000.00
500,000.00
2,650,000.00
500,000.00
13,500,000.00
500,000.00
900,000.00
1,397,000.00
500,000.00
650,000.00
NIA
650,000.00
NEA
500,000.00
4,159,250.00
LGSF
500,000.00
1,650,000.00
700,000.00
700,000.00
OFFICIAL GAZETTE
1,182,600.00
7,061,500.00
500,000.00
900,000.00
900,000.00
500,000.00
900,000.00
1,397,000.00
500,000.00
1,000,000.00
3,797,000.00
2,000,000.00
6,100,000.00
3,100,000.00
600,000.00
620,500.00
600,000.00
600,000.00
3,020,500.00
600,000.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
883
REHAB/EXTENSION OF TRENTO WATER SUPPLY PROJECT (LEVEL III)-PHASE III

Rehab/Repair of old RHU Building
REHABILITATION OF DAY CARE CENTERS
REPAIR OF SCHOOL BUILDINGS (ELEM.)
RICE PROCESSING CENTER-TRADING POST
SUPPORT TO ORGANIC PRODUCTS TRADING POST/DISPLAY CENTER
WOMEN, CHILD AND YOUTH FRIENDLY HOME
VERUELA
Brgy. Bacay II Heatlh Center
BRGY. BINONGAN EXPANSION OF WATER SYSTEM LEVEL
Brgy. Don Mateo Health Center
BRGY. KATIPUNAN WATER SYSTEM LEVEL II
BRGY. LA FORTUNA RESCUE EQUIPMENT
BRGY. SAN GABRIEL RAIN WATER HARVESTER
BRGY. SISIMON RAIN WATER HARVESTER
LUMBIA PLANTATION
Magsaysay Health Center
MDRRMC RESCUE BOAT
PROCESSING OF WOOD NOVELTY ITEMS
RUBBER DEVELOPMENT
TRADING POST WITH REFRIGERATED VAN AND COLD STORAGE
ESTABLISHMENT OF SENIOR CITIZEN'S HEALTH CARE & WELLNESS CENTER

NATIONAL GREENING PROGRAM (BUDDED RUBBER PLANTATION)
DOE
850,000.00
DOH
1,500,000.00
500,000.00
DOLE
1,000,000.00
DOT
2,200,000.00
569,250.00
DSWD
DTI
500,000.00
720,000.00
7,500,000.00
7,500,000.00
5,500,000.00
2,000,000.00
569,250.00
LGSF
NEA
NIA
990,000.00
TESDA
569,250.00
569,250.00
720,000.00
TOTAL
500,000.00
1,880,000.00
1,370,000.00
3,000,000.00
3,500,000.00
500,000.00
2,550,000.00
3,450,000.00
28,104,000.00
500,000.00
850,000.00
6,850,000.00
2,300,000.00
1,500,000.00
3,800,000.00
3,000,000.00
1,625,000.00
500,000.00
4,554,000.00
850,000.00
900,000.00
800,000.00
5,500,000.00
8,020,000.00
500,000.00
2,500,000.00
2,000,000.00
5,000,000.00
2,000,000.00
22,520,000.00
2,000,000.00
800,000.00
800,000.00
500,000.00
2,350,000.00
500,000.00
500,000.00
5,450,000.00
4,675,000.00
2,015,000.00
600,000.00
600,000.00
1,700,000.00
500,000.00
850,000.00
500,000.00
500,000.00
500,000.00
800,000.00
1,600,000.00
3,000,000.00
500,000.00
750,000.00
3,000,000.00
750,000.00
10,883,400.00
2,000,000.00
850,000.00
850,000.00
500,000.00
500,000.00
4,923,600.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
750,000.00
12,500,000.00
500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,370,000.00
900,000.00
800,000.00
5,500,000.00
800,000.00
500,000.00
500,000.00
4,675,000.00
850,000.00
850,000.00
850,000.00
2,300,000.00
1,500,000.00
850,000.00
14,500,000.00
500,000.00
500,000.00
600,000.00
800,000.00
500,000.00
2,350,000.00
500,000.00
850,000.00
600,000.00
800,000.00
500,000.00
2,550,000.00
3,450,000.00
87,500,000.00
12,500,000.00
5,500,000.00
2,000,000.00
750,000.00
2,000,000.00
500,000.00
1,625,000.00
990,000.00
14,500,000.00
500,000.00
976,440.00
5,175,000.00
500,000.00
DILG
976,440.00
850,000.00
DEPED
3,194,980.00
1,625,000.00
DENR
3,194,980.00
DA
DINAGAT
178 BASILISA
CONCRETING OF DIEGAS - RITAGLENDA CORE LOCAL ROAD PHASE 1
CONCRETING OF FERDINAND - STO. NINO CORE LOCAL ROAD PHASE 2
CONSTRUCTION OF 1 UNIT DAYCARE CENTER
CONTRUCTION OF EVACUATION CENTER
DILP - TUPAD (PROVISION OF PANGKABUHAYAN STARTER KITS WITH
TRAINING)
INFRASTRUCTURE SUPPORT TO AGRICULTURE (ACQUISITION OF 2 UNITS
MUDBOAT, 2 UNIS THRESHER AND 1 SLEDGE)
PROVISION OF ECCD LEARNING MATERIALS AND SNP FOR 27 DAY CARE
CENTERS
REPAIR OF 3 UNITS DAY CARE CENTER
179 CAGDIANAO
CAPABILITY BUILDING (CARPENTRY, MASONRY, BUTCHERING)
CONSTRUCTION OF 100 M SEAWALL
CONSTRUCTION OF SEAWALL
CONSTRUCTION OF WATER SYSTEM II
IMPROVEMENT OF FISH PORT
IMPROVEMENT OF LEVEL 2 WATER SYSTEM
LIVELIHOOD (CATERING)
LIVELIHOOD ENHANCE PROGRAM - CORN PRODUCTION
180 DINAGAT
ACQUISITION OF FISHING GEAR
ACQUISITION OF SEA AMBULANCE WITH COMPLETE EMERGENCY KIT
ACQUISITION/ PURCHASE OF OF RESCUE MOTORIZED BANCA/ BOAT
CONCRETING OF MOLETA BLVD.
DAY CARE CENTER CAYETANO
177
176
PROVISION AND ACQUISITION OF FARM MACHINERIES AND EQUIPMENTS

PROVISION OF IRRIGATION FACILITIES IN RICEFIELDS WITH NO IRRIGATION
FACILITY
SKILLS TRAINING OF SKILLED AND NON-SKILLED MANPOWER AND PROVISION
OF EQUIPMENT/FACILITIES
TRENTO
ESTABLISHMENT OF MEAT SHOP AND MEAT PROCESSING

LIVELIHOOD ASSISTANCE TO FAMILIES W/ MALNOURISHED CHILDREN
(ORGANIC VEGETABLE PRODUCTION & MARKETING)
MICRO BUSINESS ENTERPRISE DEVELOPMENT (SKA FEDERATION CATERING
SERVICES)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
884
OFFICIAL GAZETTE
Vol. 110, No. 1
700,000.00
500,000.00
DOLE
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION OF CLASSROOMS

CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS DEVELOPMENT
PROJECT (CAP-BCSOD PROJECT)
DOLE DLIP: NEGOKART
INTEGRATED AGRICULTURE AND FISHERY DEVELOPMENT PROJECT
MNCHN: Training of Health Providers on Basic Emergency Obstetric and
Newborn Care (BeMONC) and Training of BHW for improved pregnancy
tracking
STRENTHENING PROJECT FOR THE POOR BUT POTENTIAL CSOS OF SAN JOSE
(CAPACITY BUILDING FOR CSO)
TB CONTROL
TUBAJON
CONTRUCTION OF EVACUATION CENTER
GULAYALAN SA PAARALAN
MARINE RESERVE AND FISH SANCTUARIES
RESCUE EQUIPMENT
RUMEPP: BUSINESS DEVELOPMENT SERVICES AND TECHNICAL SKILLS
TRAINING FOR FARMERS ASSN.
RUMEPP: INTEGRATED FOOD PROCESSING AND PRODUCTION
RUMEPP: RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM
4,949,600.00
162,000.00
2,938,000.00
2,438,000.00
500,000.00
3,000,000.00
754,000.00
754,000.00
56,149,800.00
1,216,000.00
500,000.00
1,716,000.00
2,608,000.00
2,000,000.00
2,000,000.00
146,893,840.00
12,500,000.00
12,500,000.00
8,090,000.00
3,500,000.00
3,500,000.00
500,000.00
500,000.00
11,938,000.00
500,000.00
511,000.00
500,000.00
500,000.00
504,000.00
500,000.00
5,800,000.00
1,000,000.00
1,000,000.00
DOT
800,000.00
800,000.00
800,000.00
DSWD
4,423,600.00
500,000.00
DTI
19,531,400.00
LGSF
NEA
4,443,800.00
NIA
3,810,000.00
1,000,000.00
1,000,000.00
TESDA
2,000,000.00
3,000,000.00
1,000,000.00
12,500,000.00
1,750,000.00
2,000,000.00
500,000.00
1,750,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
1,700,000.00
1,000,000.00
2,800,000.00
1,000,000.00
510,000.00
500,000.00
800,000.00
820,000.00
TOTAL
1,000,000.00
5,200,000.00
700,000.00
1,200,000.00
1,523,600.00
810,000.00
1,000,000.00
277,369,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,438,000.00
500,000.00
700,000.00
1,200,000.00
1,523,600.00
500,000.00
511,000.00
17,377,000.00
453,400.00
3,030,000.00
754,000.00
500,000.00
500,000.00
3,000,000.00
1,216,000.00
3,500,000.00
OFFICIAL GAZETTE
500,000.00
17,952,560.00
3,483,400.00
453,400.00
3,030,000.00
500,000.00
504,000.00
500,000.00
500,000.00
2,608,000.00
2,000,000.00
800,000.00
800,000.00
1,600,000.00
7,623,000.00
1,600,000.00
2,608,000.00
1,515,000.00
DOH
REPAIR AND REHABILITATION OF CLASSROOMS AND SCHOOL BUILDINGS

REPAIR AND UPGRADING OF DAY CARE CENTERS
TABUNAN IRRIGATION PROJECT
SAN JOSE
1,000,000.00
DOE
800,000.00
800,000.00
3,000,000.00
3,000,000.00
820,000.00
DILG
1,000,000.00
500,000.00
1,300,000.00
500,000.00
DEPED
1,000,000.00
3,000,000.00
DENR
800,000.00
9,400,000.00
1,750,000.00
2,000,000.00
500,000.00
1,750,000.00
2,000,000.00
8,500,000.00
1,700,000.00
1,000,000.00
2,800,000.00
1,000,000.00
510,000.00
DA
MAINTENANCE AND ENHANCEMENT OF SAN JUAN MARINE FISH SANCTUARY

REHABILITATION AND ESTBALISHMENT OF THE COLD STORAGE FACILITY AND
ICE PLANT
LIVELIHOOD ENGAGEMENT, POULTRY PRODUCTION, AND MEAT PROCESSING

REHABILITATION OF WATER SYSTEM LEVEL II
SCHOLARSHIP PROGRAM SPONSORED BY TESDA
LORETO
BANGUS PRODUCTION
ESTABLISHMENT OF COMMUNAL PIGGERY WITH MEAT PROCESSING
ESTABLISHMENT OF MARINE RESERVE AND FISH SANCTUARIES
FISH NETS (FOR BALO AND BOLIS)
GULAYAN SA PAARALAN
RUMEPP: TOURISM SUPPORT PROJECT FO THE POOR WAMPCO WOMEN

SURIGAO DEL NORTE
185 ALEGRIA
MUN. EVACUATION CENTER
186 BACUAG
AGRICULTURAL DEVELOPMENT PROJECTS
CONCRETING OF IRRIGATION CANAL
184
183
182
181
MEAT PROCESSING (LONGGANIZA, HOTDOG, LUNCHEON MEAT, CHORIZO)

OTOP STORE
REPAIR/ REHABILITATION OF INDUSTRIAL ARTS CLASSROOM OF DINAGAT
SCHOOL OF FISHERIES
LIBJO
BANANA PRODUCTION
CROP PRODUCTION: CEREAL. CORN, ROOT CROP
FISH CORAL
HOG RAISING PRODUCTION
DAY CARE CENTER SITIO ZAMORA GOMEZ

EVACUATION FACILITIES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
885
193
192
191
CONSTRUCTION OF BRGY. SITE DRAINAGE SYSTEM W/ BOX CULVERT OPTIONS

CONSTRUCTION OF EVACUATION CENTER - VILLAFLOR
CONSTRUCTION OF FARM BRIDGE - IPIL
CONSTRUCTION OF FARM BRIDGE - SAN ISIDRO
CONSTRUCTION OF SEA WALL
INSTALLATION OF JETMATIC HAND PUMP
LIVELIHOOD PROGRAM - WINE PRODUCTION
MAINIT
BASIC EDUCATION FACILITIES
DILG
700,000.00
DOE
500,000.00
2,500,000.00
DOH
DOLE
DOT
1,400,000.00
1,000,000.00
1,000,000.00
500,000.00
4,320,000.00
2,160,000.00
2,160,000.00
DSWD
2,000,000.00
2,000,000.00
500,000.00
500,000.00
810,000.00
TESDA
1,800,000.00
1,350,000.00
2,940,000.00
1,370,000.00
630,000.00
162,000.00
810,000.00
TOTAL
8,869,000.00
12,500,000.00
500,000.00
1,000,000.00
3,000,000.00
1,000,000.00
NIA
1,000,000.00
NEA
1,000,000.00
LGSF
500,000.00
12,500,000.00
2,160,000.00
2,160,000.00
2,000,000.00
2,500,000.00
2,000,000.00
1,680,000.00
9,869,000.00
DTI
1,900,000.00
500,000.00
500,000.00
11,500,000.00
700,000.00
700,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
1,800,000.00
2,300,000.00
1,000,000.00
500,000.00
1,200,000.00
1,200,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
1,800,000.00
2,300,000.00
1,000,000.00
500,000.00
500,000.00
3,150,000.00
550,000.00
700,000.00
700,000.00
700,000.00
12,500,000.00
500,000.00
1,200,000.00
1,200,000.00
700,000.00
1,400,000.00
5,000,000.00
1,000,000.00
700,000.00
1,500,000.00
1,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,500,000.00
700,000.00
1,400,000.00
5,000,000.00
1,000,000.00
700,000.00
2,000,000.00
1,500,000.00
8,900,000.00
12,500,000.00
12,500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
3,500,000.00
2,000,000.00
2,500,000.00
2,000,000.00
6,500,000.00
1,800,000.00
1,350,000.00
2,940,000.00
1,370,000.00
630,000.00
2,000,000.00
550,000.00
550,000.00
162,000.00
DEPED
1,000,000.00
DENR
2,000,000.00
8,869,000.00
3,000,000.00
1,680,000.00
8,869,000.00
1,680,000.00
DA
190
189
188
187
CONSTRUCTION OF CAMBUAYON - PAUTAO FOOT BRIDGE

CONSTRUCTION OF FLOOD CONTROL STRUCTURES
CONSTRUCTION OF WATER SYSTEM - STO ROSARIO
GULAYAN SA PAARALAN
SKILLS TRAINING AND ASSESSMENT
SUSTAINABLE LIVELIOOOD PROGRAM-MICRO ENTERPRISE DEVELOPMENT
TRACK
BURGOS
BARANGAY HEALTH STATION - MATIN-AO
BARANGAY HEALTH STATION - SAN MATEO
EVACUATION CENTER
FLOOD CONTROL - P CALAMANSI
FLOOD CONTROL - P MANGA
TRADING POST
CLAVER
CLAVER THEMEN PARK, RECREATIONM & EDUCATIONAL DEPOT ESTABLISHMENT OF PASALUBONMG CENTER
ENHANCING LAND PRODUCTIVITY IN SURIGAO DEL NORTE THROUGH
PLANTMATE ORGANIC FERTILIZER PRODUCTION
DAPA
COMMUNITY - BASEKD SKILLS TRAININGS
EVACUATION CENTER - CONSOLACION
FOOD SUFFICIENCY: INFRASTRUCTURE SUPPORT TO AGRICULTURE AND
FISHERY PRODUCTION
FOOD SUFFICIENCY: SUSTAINABLE AGRI-FISHERY LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS
REHABILITATION / CONSTRUCTION OF BRGY HEALTH STATION - CAMBAS &
OSMENA
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM
DEL CARMEN
MUNICIPAL EVACUATION CENTER
GENERAL LUNA
HEALTH FACILITIES ENHANCEMENT
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP)
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION - FISH
SHELTER
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION - FISHING
BOATS
IRRIGATION PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM: MICR0 ENTERPRISE DEVELOPMENT
TRACK
SUSTAINABLE LIVELIHOOD PROGRAM: MICR0 ENTERPRISE DEVELOPMENT
TRACK - MOTORCYCLE SPARE PARTS
GIGAQUIT
ACQUISITION OF PRE & POST HARVEST FACILITIES
CONSTRUCTIN OF FLOOD CONTROL - LAHI
CONSTRUCTIN OF FLOOD CONTROL - MAHANUB
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
886
OFFICIAL GAZETTE
Vol. 110, No. 1
201
200
199
198
197
196
195
194
REHABILITATION AND UPGRADING OF POTABLE WATER SYSTEM LEVEL III

PLACER
CAPACITY DEVELOPMENT FOR CSOS
CONSTRUCTION OF DAY CARE CENTERS AT BRGYS. PANANAY-AN &
MACALAYA
CONSTRUCTION OF FOOD TERMINAL
CONSTRUCTION/EXPANSION OF PLACER GOLDEN ICEPLANT
LIVELIHOOD PROGRAM FOR FARMERS - MUNICIPAL WIDE
MICRO ENTERPRISE DEVELOPMENT - SMED PLAN
SAN BENITO
LEVEL III WATER SYSTEM PROJECT FOR BRGYS. TALISAY & STA CRUZ
SAN FRANCISCO
COMPLETION OF MAFC BUILDING
EVACUATION FACILITY - POBLACION & BALITE
SAN ISIDRO
ACQUISITION OF FARM TRACTOR
CONSTRUCTION OF DRAINAGE AND CANAL
FLOOD CONTROL - IMPROVEMENT OF CAPACITY
IMPROVEMENT OF WATER SYSTEM LEVEL II
REHABILITATION OF WATER SYSTEM LEVEL II
SISON
CONSTRUCTION OF RIVER FLOOD CONTROL (PHASE 3)
MUNICIPAL EVACUATION CENTER
REHABILITATION AND SANITATION OF SISON WATER SYSTEM
TAGBAYANI EVACUATION CENTER
SOCORRO
CONSTRUCTION - SERING
CONSTRUCTION OF BAHAY TURISTA
CONSTRUCTION OF BRGY. FOOD TERMINAL
CONSTRUCTION OF FISH DRYER
CONSTRUCTION OF FLOATING RESTAURANT
CONSTRUCTION OF SEA WALL - ALBINO TARUC
JETTY/ WHARF
MALIMONO
BASIC EDUCATION FACILITIES (REPAIR OF CLASSROOM)
CONCRETING OF ROAD
CONSTRUCTION OF BHS
CONSTRUCTION OF EVACUATION CENTER - SAN ISIDRO
CONSTRUCTION OF FLOOD CONTROL - TINAGO
CORE LOCAL ROAD CONSTRUCTION (CONSTRUCTION OF PUNTA RIVER STEEL
FOOTBRIDGE)
EXPANDED AGRI-BUSINESS ACTIVITIES 1 (SWINE RAISING FEEDS
PRODUCTION)
EXPANDED AGRI-BUSINESS ACTIVITIES 2 (BANANA BY-PRODUCT
PRODUCTION)
EXPANDED AGRI-BUSINESS ACTIVITIES 3 (TAMBO PLANTATION AND TAMBO
BROOM PRODUCTION)
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY PRODUCTION
(MOTORIZED FISHING BOAT AND FISHING EQUIPMENT)
LOCAL ROAD CONCRETING - BINGA
LOCAL ROAD CONCRETING - CANTUGAS
LOCAL ROAD CONCRETING - TAPIAN
PROTECTIVE SERVICE (INFRA PROJECT)
REHAB AND MAINTENANCE OF MARINE AND PROTECTED AREAS
REHAB OF WATERWORKS SYSTEM OF IP COMMUNITY
REHABILITATION OF IRRIGATION DAM
ROAD CONCRETING WITH DRAINAGE
SUSTAINABLE AGRI-FISHERY LIVELIHOOD (SQUID-DRYING FACILITY)
PILAR
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
DA
2,800,000.00
1,150,000.00
1,682,560.00
DSWD
700,000.00
DTI
NEA
443,800.00
443,800.00
NIA
TESDA
1,331,400.00
1,900,000.00
21,850,000.00
887,600.00
3,500,000.00
4,438,000.00
1,000,000.00
760,040.00
TOTAL
1,698,125.00
708,125.00
6,050,000.00
2,000,000.00
6,200,000.00
687,500.00
1,000,000.00
1,100,000.00
600,000.00
4,000,000.00
1,000,000.00
12,000,000.00
1,000,000.00
2,950,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
10,500,000.00
1,000,000.00
7,700,000.00
10,000,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,500,000.00
700,000.00
700,000.00
1,200,000.00
1,200,000.00
532,560.00
700,000.00
1,300,000.00
1,200,000.00
3,000,000.00
4,500,000.00
1,100,000.00
700,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
10,500,000.00
1,000,000.00
12,500,000.00
4,800,000.00
1,000,000.00
1,100,000.00
600,000.00
4,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
2,950,000.00
500,000.00
6,050,000.00
2,000,000.00
12,500,000.00
687,500.00
700,000.00
1,000,000.00
600,000.00
700,000.00
1,698,125.00
708,125.00
10,000,000.00
12,500,000.00
2,000,000.00
OFFICIAL GAZETTE
1,000,000.00
600,000.00
3,500,000.00
500,000.00
500,000.00
4,800,000.00
4,800,000.00
3,000,000.00
4,500,000.00
1,100,000.00
8,600,000.00
443,800.00
443,800.00
800,000.00
1,300,000.00
1,300,000.00
1,331,400.00
3,500,000.00
9,531,400.00
LGSF
443,800.00
800,000.00
1,300,000.00
1,300,000.00
1,150,000.00
443,800.00
443,800.00
443,800.00
1,300,000.00
443,800.00
532,560.00
12,500,000.00
2,500,000.00
443,800.00
DOT
443,800.00
DOLE
443,800.00
4,438,000.00
4,438,000.00
DOH
443,800.00
DOE
443,800.00
1,000,000.00
760,040.00
2,203,840.00
DILG
443,800.00
887,600.00
887,600.00
DEPED
443,800.00
DENR
443,800.00
1,900,000.00
2,662,800.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
887
205
1,300,000.00
500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITIES
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
5,000,000.00
COMPLETION OF THE BAHAY PAG-ASA ANF EQUIPMENT COPLEMNTATION

CONSTRUCTION OF BARANGAY HEALTH CENTER WITH BIRTHING FACILITY TALISAY
CONSTRUCTION OF BEACH COTTAGES AND COMFORT ROOMS
CONSTRUCTION OF DAY CARE CENTERS AT PAYAWAN 2 LUNA, SAN PEDRO,
SAN ROQUE
CONSTRUCTION OF TOURISM PAVILLION
ENTREPRENUERIAL CAPABILITY BUILDING AND LIVELIHOOD PROGRAM
ESTABLISHMENT OF EVACUATION CENTER
ESTABLISHMENT OF OTOP EXPRESS STORE
IMPROVEMENT/ REPAIR OF BARANGAY PORTS
MNCHN
PROVISION OF FARM MACHINERIES (TRACTOR, SEEDER, HARVESTER, RICE
THRESHER, SHELLER, SOYA BEANS, EXTRUDER)
REPAIR AND REHABILITATION OF CLASSROOMS
REPAIR/ UPGRADING OF DAY CARE - BALIBAYON, SAN ISIDRO
SALINTUBIG LEVEL II - ALANG-ALANG
SALINTUBIG LEVEL II - AURORA
SALINTUBIG LEVEL II - BAYBAY
SALINTUBIG LEVEL II - BUENAVISTA
SALINTUBIG LEVEL II - DANAWAN
SALINTUBIG LEVEL II - LISONDRA
SALINTUBIG LEVEL II - NONOC
SALINTUBIG LEVEL II - SIDLAKAN
SALINTUBIG LEVEL II - TALISAY
SKILLS TRAINING FOR HEAVY EQUIPMENT OPERATORS WITH SIMULATION
MACHINE
SUSTAINABLE LIVELIHOOD PROGRAM FOR THE YOUTH
TRAINING OF HEALTH PROVIDERS ON BEMONC
UPGRADING OF RESIDENTIAL CENTER FOR STREETCHILDREN
TAGANAAN
CONSTRUCTION OF ACCESS ROAD TO RELOCATION SITE
CONSTRUCTION OF BAHAY PAG-ASA FOR CICL
CONSTRUCTION OF GROUP HANDWASHING FACILITY
CONSTRUCTION OF OPDA
CORE LOCAL ROAD CONSTRUCTION - BAJAWA RD.
CORE LOCAL ROAD CONSTRUCTION - ROXAS
REHABILITATION OF BETO CIP
REHABILITATION OF CABONGA-AN SWIP
REHABILITATION OF HIMAMA-UG CIS
REPAIR OF 7 INSTRUCTIONAL ROOMS OF TAGANAAN CES
REPAIR OF SCHOOL LIBRARY AND HE BUILDING
SLP MICRO-ENTERPRISE/ CATERING SERVICES/ CARENDERIA
TUBOD
5,500,000.00
600,000.00
600,000.00
700,000.00
DA
DENR
600,000.00
750,000.00
1,350,000.00
2,000,000.00
2,000,000.00
DEPED
DILG
3,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
4,000,000.00
12,500,000.00
7,350,000.00
1,050,000.00
1,050,000.00
1,050,000.00
1,000,000.00
1,000,000.00
8,500,000.00
1,718,750.00
687,500.00
700,000.00
DOE
500,000.00
500,000.00
1,500,000.00
1,000,000.00
3,500,000.00
DOH
DOLE
2,000,000.00
1,000,000.00
3,000,000.00
700,000.00
700,000.00
DOT
650,000.00
2,000,000.00
600,000.00
600,000.00
500,000.00
3,850,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
4,000,000.00
DSWD
500,000.00
500,000.00
1,000,000.00
DTI
4,200,000.00
2,500,000.00
2,500,000.00
5,800,000.00
800,000.00
LGSF
NEA
4,000,000.00
NIA
2,000,000.00
500,000.00
2,500,000.00
TESDA
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
800,000.00
2,000,000.00
600,000.00
600,000.00
2,500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
600,000.00
750,000.00
650,000.00
12,500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
2,000,000.00
500,000.00
4,000,000.00
500,000.00
5,000,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,718,750.00
687,500.00
700,000.00
700,000.00
700,000.00
700,000.00
600,000.00
600,000.00
12,500,000.00
7,350,000.00
1,050,000.00
1,050,000.00
1,050,000.00
1,000,000.00
1,000,000.00
30,000,000.00
TOTAL
204
203
202
CONSTRUCTION OF SEAWALL - RIZAL

CONSTRUCTION OF SEAWALL - STA. CRUZ
CONSTRUCTION OF WATER SYSTEM - HORNADO
CONSTRUCTION OFG BARANGAY FOOD TERMINAL - NUEVA ESTRELLA
DEVELOPMENT OF BUSAY FALLS
DEVELOPMENT OF SABANG GIANT MANGROVE FOREST
MARINE CULTURE/ FISH CAGE
NATIVE CHICKEN PRODUCTION
STA. MONICA
CONSTRUCTION OF EVACUATION CENTER- PHASE I
CONSTRUCTION OF EVACUATION CENTER-PHASE 1
CONSTRUCTION OF EVACUATION CENTER-PHASE I
REHAB OF LEVEL III WATER SYSTEM
UPGRADING OF LEVEL III WATER SYSTEM PROJECT
SURIGAO CITY
COMMUNITY - BASED TRAINING FOR NHTS-PR FAMILIES WITH EQUIPMENT/
STARTER KITS AND VALUE FORMATION SEMINARS
COMPLETION OF LIBUAC HEALTH CENTER WITH BIRTHING FACILITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
888
OFFICIAL GAZETTE
Vol. 110, No. 1
209
208
207
REPAIR OF TWO ACADEMIC CLASSROOMS FOR BRGYS. CAUSWAGAN & RIZAL

REPAIR OF TWO UNITS SCHOOL ROOM
RIVERBANK REHABILITATION - JAVIER ELEM. SCHOOL
RURAL/MICRO ENTERPRISE DEVELOPMENT PROGRAM
SARI SARI STORE FOR PWD
SENIOR CITIZEN & PWD DUPLEX BUILDING
BAYABAS
BOX CULVERT 3 UNITS
IRRIGATION SYSTEM & BOX CULVERT
PROTECTION DIKE
PROTECTION DIKE/SEA WALL
WATER SYSTEM
WATER SYSTEM - EXPANSION
BISLIG CITY
ACQUISITION / PURCHASE OF ADDITIONAL HEALTH FACILITIES & MEDICAL
EQUIPMENT/ACCESSORIES/WATER ANALYSIS EQUIPMENT
BACKYARD POULTRY/ SWINE GROWERS PROGRAM
CASH FOR TRAINING/SKILLS PROGRAM
CONSTRUCTION BAHAY PAG-ASA FOR CICL
CONSTRUCTION OF BOYS TOWN (DROP IN CENTER)
CONSTRUCTION OF FISHPEN/ FISHCAGE
CONSTRUCTION OF HEALTH STATION (PHASE II)
CONSTRUCTION OF WOMEN'S CRISES CENTER
CONSTRUCTION OF WOMEN'S TRAINING & DISPLAY CENTER
EQUIPMENT FOR SOIL ANALYSIS
ESTABLISHMENT OF FISH PROCESSING FACILITIES (BOTTLED BANGUS AND
TUNA
FEED MILL
HVC PLANTATION (CACAO AND COFFEE)
MUD CRAB FATTENING
PROVISION OF FRY, FERTILIZER AND FEEDS
PROVISION OF PROCESSED FOOD FACILITIES FOR BCCI
REPAIR AND REHAB OF DAY CARE CENTERS
REPAIR OF TAWAG & PRODUCTIVITY FOR SPECIAL CHILDREN CENTER
SEA SHELLS HANDICRAFT FOR BCCI
CAGWAIT
CONSTRUCTION OF DRAINAGE CANAL AT THE BACK OF CEMPRON
ELEMENTARY SCHOOL AT PUROK LOGGING ROAD & CEMPRON
CONSTRUCTION OF DRAINAGE CANAL, RIPRAP AND BOX CULVERT AT PUROK
1, 2 & 4 OF TAWAGAN
CONSTRUCTION OF LEVEL II WATER SYSTEM
CONCRETING OF BARANGAY ROAD

CONCRETING OF IRRIGATION LINE CANAL - TCFIA
CONCRETING OF IRRIGATION LINE CANAL - TFIA
CONCRETING OF IRRIGATION LINE CANAL - TIFIA
CONCRETING OF IRRIGATION LINE CANAL-MAFIA
CONCRETING OF IRRIGATION LINE CANAL-MOFIA
CONCRETING OF ROAD W/ DRAINAGE CANAL
FLOOD CONTROL
FLOOD CONTROL-CONSTRUCTION OF DRAINAGE CANAL- 400 L.M.
POST-HARVEST FACILITY & EQUIPMENT (MECHANICAL DRYER) FOR
TUFAMULCO
SURIGAO DEL SUR
206 BAROBO
CONST. OF DCC W/ IN-OUTDOOR FACILITIES
Const. of health station with health facilities
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL-1
EVACUATION CENTER PHASE I
GROUPER CULTURE IN PEN
GULAYAN SA PAARALAN - ALL 33 DAY CARE CENTERS, 31 ELEM. SCHOOLS & 7
PUBLIC SECONDARY SCHOOLS
HOG GROWING AND FATTENING IN GUINHALINAN
POULTRY RAISING FOR IPS IN CAMPBAGANG
LGUs AND PROJECTS
Table A
(In Pesos)
1,000,000.00
812,500.00
1,000,000.00
1,000,000.00
625,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
7,437,500.00
2,000,000.00
2,000,000.00
540,000.00
500,000.00
590,000.00
800,000.00
54,619,699.27
1,630,000.00
DA
500,000.00
7,514,300.00
500,000.00
DENR
500,000.00
600,000.00
600,000.00
710,000.00
17,360,000.00
1,910,000.00
DEPED
DOE
1,000,000.00
700,000.00
1,700,000.00
2,460,000.00
18,401,409.99
2,460,000.00
DOH
500,000.00
5,171,200.00
500,000.00
DOLE
11,000,000.00
DOT
1,500,000.00
500,000.00
1,000,000.00
900,000.00
500,000.00
1,400,000.00
1,562,500.00
7,362,500.00
1,200,000.00
34,341,675.38
2,200,000.00
1,000,000.00
DSWD
1,000,000.00
500,000.00
1,000,000.00
3,000,000.00
5,000,000.00
700,000.00
17,444,290.74
700,000.00
DTI
1,500,000.00
1,500,000.00
10,900,000.00
1,200,000.00
3,000,000.00
LGSF
NEA
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
NIA
1,714,300.00
TESDA
500,000.00
6,000,000.00
1,500,000.00
3,000,000.00
812,500.00
1,000,000.00
1,000,000.00
625,000.00
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
1,000,000.00
12,500,000.00
1,500,000.00
700,000.00
1,000,000.00
500,000.00
1,400,000.00
1,562,500.00
1,000,000.00
1,000,000.00
1,000,000.00
900,000.00
1,000,000.00
600,000.00
600,000.00
500,000.00
700,000.00
500,000.00
1,200,000.00
12,500,000.00
1,125,000.00
2,000,000.00
2,125,000.00
2,750,000.00
3,000,000.00
1,500,000.00
21,500,000.00
710,000.00
540,000.00
500,000.00
800,000.00
246,500,000.00
12,500,000.00
1,000,000.00
2,460,000.00
700,000.00
1,900,000.00
590,000.00
3,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,200,000.00
2,200,000.00
800,000.00
TOTAL
OFFICIAL GAZETTE
500,000.00
6,000,000.00
9,000,000.00
1,500,000.00
2,125,000.00
2,750,000.00
3,000,000.00
1,500,000.00
10,500,000.00
1,125,000.00
700,000.00
1,900,000.00
68,033,124.62
2,600,000.00
2,200,000.00
800,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
889
212
BASIC EDUCATION FACILITIES/ REPAIR/HABILATATION OF CLASSROOMS

CONSTRUCTION OF RIVER DIKE (CARRASCAL-PANIKIAN RIVER) EMBERCADERODOYOS SECTION
NURSERY ESTABLISHMENT FOR A.FALCATA AND RUBBER TREE REFO. AND

PLANTATION DEV'T FOR BRGYS. CABAS-AN, BUNTALID & CABANGAHAN
PURCHASE OF RICE TRANSPLANTER WITH ROTAVATOR FOR CANTILAN
FARMERS IRRIGATOR
Rabbies Elimination
REHABILITATION OF BAWASA WATER SUPPLY
REHABILITATION OF COLD STORAGE CENTER & ICE PLANT
REPAIR OF PALASAO ELEM. SCHOOL
RN HEALS
SOURCE DEVELOPMENT AND INSTALLATION OF P.E. PIPE FROM SOURCE TO
RESERVOIR
TOURISM SERVICE PROVIDED TRAINING COMMUNITY BASED TOURISM SKILLS
TRAINING CONDUCTED MUNICIPAL WIDE
TRAINING ON FISH PROCESSING W/ START UP WORKING CAPITAL FOR BRGYS.
LININTIAN, MAGOSILON & SAN PEDRO
CARMEN
CANCAVAN COMMUNAL IRRIGATION SYSTEM
CONCRETING OF IRRIGATION CANAL:
A. KABAHAWAN AREA: 800 LM
B. PAMIBIHAN AREA: 600 LM
C. MANTITINAW AREA: 250 LM
D. MALONONG AREA: 750 LM
CONSTRUCTION OF GABION FOR RIVER CONTROL AT CARMEN RIVER
CONSTRUCTION OF MULTI-URPOSE DRYING PAVEMENT
CONSTRUCTION OF ONE UNIT PROTECTIVE SERVICES
ESTABISHMENT OF 3 UNITS MECHANICAL DRYER AT BGYS. POBLACION,
ANTAO & CANCAVAN
ORGANIC FERTILIZER PRODUCTION (NFTS) ESTABLSIHED AT 85,000.00 PER
ESTABLISHED NFTS AT BRGYS. POBLACION, ANTAO, CANCAVAN, STA. CRUZ,
SAN VICENTE & PUYAT
PURCHASE OF AGRICULTURAL FARM EQUIPMENTS FOR BARANGAYS PUYAT,
POBLACION, ANTAO & CANCAVAN
REHAB OF OLD SSIT - SCHOOL BUILDING
REHABILITATION OF 10 CLASSROOMS = ALL BARANGAYS
STA. CRUZ COMMUNAL IRRIGATION SYSTEM
CARRASCAL
AGRI. ECONOMIC ENTERPRISE (PRODUCTION NITCHING (PALAY) FOR
BARANGAYS PANIKIAN, BACOLOD, TAGANITO, GAMUTON & ADLAY
LIVELIHOOD FISHING (PAKURA) AT SITIO AYOKE & BRGY. GENERAL ISLAND

MARINE PROTECTED AREA MANAGEMENT FOR BRGYS. SAN PEDRO, SITIO
AYOKE, BRGY. GENERAL ISLAND
DILG
DOE
500,000.00
1,000,000.00
DOH
500,000.00
500,000.00
DOLE
500,000.00
500,000.00
DOT
1,000,000.00
500,000.00
500,000.00
DSWD
500,000.00
500,000.00
500,000.00
DTI
1,000,000.00
500,000.00
1,000,000.00
900,000.00
3,400,000.00
LGSF
NEA
NIA
TESDA
500,000.00
600,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
900,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
TOTAL
500,000.00
3,000,000.00
3,000,000.00
1,000,000.00
4,000,000.00
500,000.00
4,000,000.00
1,000,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
12,500,000.00
1,200,000.00
1,000,000.00
510,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
3,240,000.00
500,000.00
12,500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
510,000.00
3,240,000.00
500,000.00
3,740,000.00
500,000.00
1,050,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
800,000.00
1,050,000.00
500,000.00
2,000,000.00
6,760,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
700,000.00
500,000.00
500,000.00
500,000.00
DEPED
500,000.00
800,000.00
800,000.00
DENR
700,000.00
600,000.00
500,000.00
3,300,000.00
500,000.00
500,000.00
DA
211
210
CONSTRUCTION OF LEVEL II WATER SYSTEM AT BACOLOD PROPER

DEEP SEA FISHING
EXPANDED AGRI-BUSINESS ACTIVITIES
PROVISION OF FARM IMPLEMENTS/TOOLS
REHABILITATION OF TAWAGAN ELEMENTARY SCHOOL CLASSROOM
CANTILAN
CONSTRUCTION OF EVACUATION GROUNDS / PICNIC AREA OF THE
MUNICIPAL ECOLOGICAL PARK
CONSTRUCTION OF INTERIOR ACCESS ROAD (1.5 KM)
CONSTRUCTION OF INTERIOR ACCESS ROAD FOR UYAY TO DOMOYOG
CONSTRUCTION OF SWIP FOR LANGCOGUE
CORE LOCAL ROAD FOR TIGABONG AND MAGASANG
IMPROVEMENT OF EXISTING IRRIGATION CANAL AT STATION 7+860 TO
9+852.50
INSTALLATION OF POTABLE WATER SUPPLY (DRINKING)
INTERIOR ACCESS ROAD FOR TAPI-LANGCOGUE
LIVELIHOOD ASSISTANCE TO FORMER OFW AND DEPENDENTS TO ALL 17
BARRANGAYS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
890
OFFICIAL GAZETTE
Vol. 110, No. 1
217
216
215
214
213
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHER PRODUCTION AND

DEVELOPMENT (PROCUREMENT OF MOTORIZED BOATS & FISHNETS)
KC-NCDDP PROJECTS (CONSTRUCTION OF DRAINAGE CANAL & BOX
CULVERTS) FOR BRGYS. POBLACION, BONGAN & MAHAYAHAY
POST HARVEST FACILITIES & EQUIPT. OF RICE/CORN MILL WAREHOUSE,
SOLAR DRYER & MECHANICAL DRYER
ORGANIC VEGETABLE FARMING (EXPANDED AGRI-BUSINESS ACTIVITIES)

PROTECTIVE SERVICES
RICE AND CORN PLANTATION
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-FISHERY
BUSINESS (LIVELIHOOD PROGRAM)
LINGIG
FARM IMPLEMENTS/TOOLS (RICE, CORN, VEGETABLES, BANANA, ROOTCROPS
& OTHERS)
Health Facilities Enhance Program (Procurement of Medical Equipment,
Instruments)
CONSTRUCTION OF 500 LINEAR METERS OF DRAINAGE CANAL WITH CULVERT

LIVELIHOOD AND SKILLS TRAINING BY SECTOR(DRIVING, WELDING,
HARDWARE SERVICES, ETC.)
REHABILITATION OF BRGY. HEALTH STATIONS (IN AGSAM, HABAG, BOCAWE,
GAMUTON)
ROAD CONCRETING (IN POBLACION)
LIANGA
ABACA PLANTATION
BAMBOO PLANTATION (NGP)
FISH PORT REHAB AND EXTENSION OF FISH PORT
INFRASTRUCTURE SUPPORT TO AGRI AND PROCUREMENT OF FARM'S
EQUIPMENT
SUSTAINABLE FISHERY BASED LIVELIHOOD AND BUSINESS INVESTMENT

TULONG PANGHANAP BUHAY PARA SA MASA
CORTES
BIRTHING FACILITY INCLUDING ITS EQUIPMENT
COCONUTT INTERCROPPING W/ HVCCS
CSO ORGANIZATION/ STRENGTHENING
EVACUATION FACILITY REHAB
FISH & AQUACULTURE
NGP: REFORESTATION
REHAB OF COMPUTER LAB
REHAB OF WATER SYSTEM
RENOVATION OF BHS
RENOVATION OF DAY CARE CENTER
REPAIR/ REHAB OF CLASSROOMS AND EVACUATION CENTERS
RUMEPP: ESTABLISHMENT OF COMMERCIAL CENTER
TRADING POST FOR AGRI-PRODUCTS
HINATUAN
CONCRETING OF 0.15KM BARANGAY ROAD
CONSTRUCTION OF 300 L.M. SEA WALL
CONSTRUCTION OF 500 L.M WHARF
REHABILITATION OF TAGASAKA ES BUILDING
LANUZA
CONSTRUCTION OF SEAWALL (BAYBAY SECTION) FOR DISASTER MITIGATION

(STORM SURGE)
Health wellness & fitness equipment/ facilities (Senior Citizen)
IMPROVEMENT OF MUNICIPAL CEMETERY CASKET CUBICLE
OPERATIONALIZATION OF DISASTER RISK REDUCTION MANAGEMENT
OPERATION CENTER PHASE II
LGUs AND PROJECTS
Table A
(In Pesos)
1,600,000.00
5,000,000.00
5,000,000.00
500,000.00
500,000.00
DENR
700,000.00
700,000.00
1,000,000.00
1,000,000.00
1,000,000.00
700,000.00
1,700,000.00
DEPED
4,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,600,000.00
5,100,000.00
500,000.00
500,000.00
600,000.00
1,600,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DILG
DOE
700,000.00
700,000.00
2,500,000.00
2,500,000.00
800,000.00
1,800,000.00
1,000,000.00
500,000.00
DOH
DOLE
DOT
1,500,000.00
2,500,000.00
1,200,000.00
1,200,000.00
4,000,000.00
4,000,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
DSWD
3,000,000.00
4,000,000.00
3,000,000.00
DTI
4,500,000.00
4,500,000.00
1,500,000.00
1,500,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
1,600,000.00
1,500,000.00
500,000.00
1,000,000.00
700,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
1,200,000.00
600,000.00
500,000.00
2,500,000.00
4,500,000.00
12,500,000.00
800,000.00
5,000,000.00
700,000.00
2,700,000.00
500,000.00
1,000,000.00
4,000,000.00
500,000.00
4,000,000.00
12,500,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
1,000,000.00
500,000.00
1,000,000.00
700,000.00
500,000.00
800,000.00
500,000.00
1,000,000.00
3,000,000.00
900,000.00
12,500,000.00
1,500,000.00
2,600,000.00
3,400,000.00
1,500,000.00
2,500,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
TOTAL
OFFICIAL GAZETTE
500,000.00
1,000,000.00
1,000,000.00
500,000.00
5,300,000.00
600,000.00
500,000.00
500,000.00
2,700,000.00
5,600,000.00
800,000.00
3,400,000.00
900,000.00
3,400,000.00
1,000,000.00
1,000,000.00
500,000.00
3,400,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
891
222
221
VEGETABLE PRODUCTION AND SOYBEANS PRODUCTION AND PROCESSING

MARIHATAG
COMPLETION OF SEA WALL
CONSTRUCTION OF BARANGAY DRAINAGE SYSTEM
CONSTRUCTION OF DISASTER EVACUATION CENTER
CONSTRUCTION OF DRAINAGE SYSTEM
CONSTRUCTION OF LEVEL 2 WATER SYSTEM
CONSTRUCTION OF THREE (3) SETS OF ZIPLINE/WAKE BOARDING TOWERES &
OTHER FACILITIES
SAN AGUSTIN
COCO COIR PRODUCTION
CONSTRUCTION OF CONCRETE DRAINAGE CANAL
INSTALLATION OF 500-M RIVERDIKE
PROVSION OF 5 UNITS FISHING BOAT AND FISHING ACCESSORIES
REHABILITATION OF 3 UNITS SCHOOL CLASSROOMS
RENOVATION OF 2 UNIT SCHOOL CLASSROOMS
SAN MIGUEL
1 UNIT DAY CARE CENTER
ABACA EXPANSION
CONSTRUCTION OF 1 UNIT BRGY HEALTH STATION
CONSTRUCTION OF BRGY HEALTH STATION
CONSTRUCTION OF BRGY. HEALTH STATION
CONSTRUCTION OF CONCRETE DRAINAGE / CANAL
CONSTRUCTION OF DAYCARE CENTER PUROK 2
CONSTRUCTION OF DRAINAGE
CONSTRUCTION OF DRAINAGE OF 100 HAS ABANDONED RICEFIELD
CONSTRUCTION OF OPEN CONCRETE DRAINAGE/CANAL
CONSTRUCTION OF PATHWAY FROM RIVERSIDE TO BRGY. PROPER
DEVELOPMENT OF INADYASAN FALLS (PHASE 1)
DEVELOPMENT OF TOURISTT SPOT (PAHSE II)
LIVELIHOOD TRAINING OF HANDICRAFT, SMALL ENGINE, COMPUTER
LITERARY, AGRI-BUSINESS
REHABILIATION OF SAN ROQUE WATER SYSTEM
RICE & CORN MILL WITH SOLAR DRYER
RIVER PROTECTION DIKE CONTRUCTION
TAGBINA
CONSTRUCTION OF BHS
3,000,000.00
700,000.00
700,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
3,200,000.00
1,200,000.00
DA
DENR
1,200,000.00
800,000.00
2,000,000.00
500,000.00
3,900,000.00
150,000.00
4,550,000.00
DEPED
DILG
2,600,000.00
1,200,000.00
5,800,000.00
600,000.00
600,000.00
4,411,155.64
661,968.98
2,120,000.00
500,000.00
1,000,000.00
7,693,124.62
3,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
4,000,000.00
DOE
800,000.00
800,000.00
800,000.00
2,400,000.00
500,000.00
2,592,000.00
3,092,000.00
DOH
DOLE
800,000.00
700,000.00
1,500,000.00
9,000,000.00
9,000,000.00
DOT
NIA
500,000.00
TESDA
500,000.00
500,000.00
1,200,000.00
500,000.00
3,900,000.00
1,200,000.00
1,000,000.00
12,500,000.00
500,000.00
2,592,000.00
500,000.00
150,000.00
4,000,000.00
TOTAL
2,400,000.00
800,000.00
3,700,000.00
800,000.00
500,000.00
500,000.00
700,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
5,800,000.00
800,000.00
1,706,875.38
1,706,875.38
1,000,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
700,000.00
800,000.00
12,500,000.00
800,000.00
1,200,000.00
2,400,000.00
2,600,000.00
9,000,000.00
1,000,000.00
12,500,000.00
600,000.00
2,120,000.00
500,000.00
1,706,875.38
4,411,155.64
661,968.98
500,000.00
1,200,000.00
800,000.00
12,500,000.00
800,000.00
1,000,000.00
1,000,000.00
800,000.00
800,000.00
800,000.00
500,000.00
500,000.00
700,000.00
500,000.00
500,000.00
500,000.00
800,000.00
700,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
508,000.00
NEA
508,000.00
LGSF
650,000.00
500,000.00
600,000.00
600,000.00
DTI
650,000.00
1,000,000.00
1,658,000.00
500,000.00
DSWD
220
219
218
SALINTUBIG (CONSTRUCTION OF POTABLE WATER SYSTEM-LEVEL II)

SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD & OTHER AGRI-FISHERY
BUSINESS INVESTMENTS (ANIMAL FEED PRODUCTION)
SUSTAINABLE LIVELIHOOD PROGRAM (BIGASAN NG BAYAN)
MADRID
CONST. OF WOMEN CRISIS CENTER
Construction of Brgy. Health Sanitation
ECO TOURISM AND MANGROOVE
GULAYAN SA PAARALAN - ALL 15 ELEM SCHOOL
MOBILIZATION OF COMMUNITY HEALTH TEAM TRAININGS; WATSAN,
STI/HIV/ AIDS
PURCHASE OF MECHANICAL DRYER
REPAIR OF CLASSROOMS - MNHS
REPAIR OF CLASSROOMS FOR 13VBRGYS
REPAIR/UPGRADING OF DAY CARE CENTER FOR BRGYS. SAN VICENTE,
BAYOGO, SITIO
RUBBER PLANTATION
SUSTAINABLE LIVELIHOOD PROGRAM AND BASIC BUSINESS MGT. SKILLS
TRNG.
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
892
OFFICIAL GAZETTE
Vol. 110, No. 1
FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS SITUATION

FOOD PRODUCTION AND LIVELIHOOD PROGRAM
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT AND
MARKETING AND FINANCIAL ASSISTANCE / A. LIVELIHOOD AND SKILLS
TRAINING
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT AND
MARKETING AND FINANCIAL ASSISTANCE / B. PROVISION OF SEED CAPITAL
ASSISTANCE TO IDENTIFIED BENEFICIARIES
OUT-OF-SCHOOL YOUTH (OSY) ADULT LIFE SKILLS AND DEVELOPMENT
PROGRAM
PROVISION OF SEED CAPITAL (SEA K) TO DISADVANTAGED SECTORS
1, Nutrition Program / a. Strengthening Infant and Young Child Feeding
Program (IYCF) Implementation/ a.1 Conduct of training on IYCF in
Emergencies/ a.2 Intensify "Pabasa sa Nutrisyon" among National/ a.3
Household Targeting System (NHTS) beneficiaries/
2. Maternal, Neonatal, Child Health, Nutrition / a. Training of additonal
Community Health Teams (CHTs)
EXPANSION OF LEVEL II WATER SYSTEM

LIVELIHOOD SUPPORT TO THE TRANSPORT SECTOR
LIVELIHOOD: PURCHASE OF FARM ANIMALS (CARABAO)
LIVELIHOOD: SUPPORT TO RIC
223 TAGO
BANGUS HATCHERY & INLAND FISH SANCTUARY ESTABLISHMENT
COLD STORAGE (REFER VAN)
CONSTRUCTION OF PWS LEVEL II
CONSTRUCTION OF PWS LEVEL III
ENTERPRENUERIAL LIVELIHOOD PROJECT (HANDICRAFT MAKING & DRESS,
RUB MAKING WITH COMPLETE ACCESSORIES)
ENTERPRENUERIAL LIVELIHOOD PROJECT (MOTORCYCLE SPARE PARTS &
ACCESSORIES STORE) AND SKILLS TRAINING ON MASONRY, CARPENTRY,
ELECTRICIAN, PAINTING & WELDING
ESTABLISHMENT OF ABACA / RUBBER PLANTATION AND PROCUREMENT OF 5
UNITS STRIPPING MACHINE
IMPROVEMENT OF DAYOAN LEVEL II WATER SYSTEM
IMPROVEMENT OF GAMUL LEVEL II POTABLE WATER SYSTEM
INSTALLATION OF WATER PIPELINE
PROVISION OF POST HARVEST FACILITIES (1. CONS. OF 5 UNITS SOLARY
DRYER; 2. P URCHASE OF 5 UNITS SHALLOW TUBE WHEEL)
PURCHASE OF DISASTER AND RESCUE EQUIPMENT (MOTOR VEHICLES)
PURCHASE OF MEDICINES (BOTIKA SA BARANGAY)
224 TANDAG CITY
COMMUNITY TRAININGS FOR LIVELIHOOD
FISHING BOATS & GEARS
GULAY SA PAARALAN
HEALTH SERVICE DELIVERY PACKAGE
INDUSTRY CLUSTERING DEV'T PROGRAM
MARKET AUCTION STALLS & MEAT SHOP
OFFSHORE FISHING WITH FISH SHELTER PROJECT FOR BOPOMCO
OTOP STORE EXPRESS
RIVERBANK PROTECTION ON BAMBOO PRODUCTION
WAREHOUSE & TRADING POST FOR AGRI PRODUCTS
WOMEN TRAINING & LIVELIHOOD CENTER
YOUTH'S IGB SA BASURA
NATIONAL CAPITAL REGION
METROPOLITAN MANILA
225 CALOOCAN CITY
"TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS" (TUPAD)
BARANGAY JOB FAIRS
CONDUCT SKILLS TRAINING ON BASIC WELDING TECHNOLOGY, HAIRCUTTING
AND HOUSEKEEPING, MANICURE/ PEDICURE
FENCING AND IMPROVEMENT OF BAHAY PAG-ASA CENTER FOR CHILDREN IN
CONFLICT WITH THE LAW
LGUs AND PROJECTS
Table A
(In Pesos)
1,787,000.00
15,223,600.00
15,223,600.00
1,787,000.00
714,300.00
500,000.00
842,924.00
834,975.27
2,892,199.27
800,000.00
700,000.00
2,500,000.00
500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
DA
1,501,000.00
1,501,000.00
714,300.00
714,300.00
DENR
1,500,000.00
9,198,000.00
9,198,000.00
1,500,000.00
500,000.00
500,000.00
DEPED
DILG
8,962,900.00
8,962,900.00
900,000.00
1,000,000.00
500,000.00
500,000.00
3,000,000.00
1,500,000.00
7,400,000.00
2,000,000.00
DOE
714,300.00
714,300.00
TESDA
TOTAL
12,872,300.00
12,872,300.00
500,000.00
1,144,290.74
1,644,290.74
3,012,000.00
1,929,000.00
1,740,000.00
8,783,508.00
8,783,508.00
3,669,000.00
1,500,000.00
3,000,000.00
2,500,000.00
1,929,000.00
3,000,000.00
3,012,000.00
1,787,000.00
750,000.00
1,740,000.00
797,000.00
726,000.00
800,000.00
900,000.00
500,000.00
12,500,000.00
714,300.00
834,975.27
500,000.00
1,749,409.99
1,144,290.74
500,000.00
842,924.00
500,000.00
714,300.00
714,300.00
3,571,200.00
714,300.00
250,645,075.75
250,645,075.75
30,000,000.00
700,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
500,000.00
NIA
500,000.00
NEA
500,000.00
7,996,000.00
7,996,000.00
3,012,000.00
LGSF
2,000,000.00
500,000.00
2,500,000.00
500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,500,000.00
DTI
581,000.00
3,000,000.00
2,500,000.00
3,000,000.00
750,000.00
714,300.00
100,135,670.00
100,135,670.00
9,250,000.00
714,300.00
500,000.00
DSWD
1,862,000.00
DOT
581,000.00
797,000.00
726,000.00
46,674,600.00
46,674,600.00
1,523,000.00
3,571,200.00
3,571,200.00
600,000.00
600,000.00
DOLE
OFFICIAL GAZETTE
1,862,000.00
39,297,497.75
39,297,497.75
9,259,000.00
1,749,409.99
500,000.00
1,749,409.99
500,000.00
DOH
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
893
228
POST HARVEST TECHNOLOGY TRAINING AND MASTERY OF TECHNOLOGY

SUSTAINABLE LIVELIHOOD (COMPONENT OF MORAL RECOVERY; LIVELIHOOD
AND EMPLOYMENT SUPPORT TO PWDS; INCLUDING SENIOR CITIZENS AND
PEDICAB DRIVERS)
TILAPIA CULTURE
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY CARE CENTERS

FINANCIAL LITERACY PROGRAM FOR BASIC EDUC. STUDENTS (ADULT
LEARNING MODULES)
LAV KO TO" CONSTRUCTION OF GROUP HANDWASHING/TOOTHBRUSHING

FACILITY IN DAY CARE CENTERS (WITH COMPLETE SET OF SOAP, TOOTHBRUSH
AND FLUORIDE GEL TOOTHPASTE)
PROYEKTONG PANGKABUHAYAN AT TAHIAN
REHABILITATION OF RECEPTION AND ACTION CENTER (RAC) - BAHAY PAG-ASA
FOR CICL
ROLLING STORE FOR SUSTAINABLE LIVELIHOOD PROGRAM
STI/HIV and AIDS Prevention
TB CONTROL
TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGED WORKERS
(TUPAD)
CITY OF MUNTINLUPA
ALTERNATIVE LEARNING SYSTEM
CAPACITY BUILDING FOR CSOS BY DILG
COMMUNITY REHABILITATION PROGRAM FOR PWDS (ASSISTIVE DEVICES TO
PWDS & SENIOR CITIZENS)
TRAINING ON BASIC EMERGENCY RESPONSE OF CORE GROUP VOLUNTEERS

FOR THE VULNERABLE SECTORS OF THE CITY OF LAS PIAS
TRAINING ON FISH PROCESSING AND BASIC BUSINESS MANAGEMENT
VALUES FORMATION FOR CHILDREN PHASE 2
CITY OF MANILA
A JOB CREATION FOR ISF
ACQUISITION OF FLOODBOATS / (DILG: 18 BOATS) / (LGU: 7 BOATS)
BALIK-ARAL PARA SA BATANG MANILENYO
Capacity Building of Community Health Workers and Professionals on
Mainstreaming Disability in Various Institutionalized Prevention and
Intervention Community Health Programs
CAPACITY BUILDING: BARANGAY-BASED PROFILE UPDATING AND
COMPREHENSIVE NEEDS ASSESSMENT OF PWDS
CAPITAL ASSISTANCE (SEA-K SCHEME)
COMMUNITY-BASED REHABILITATION PROGRAM
Capacity Building (Peer Group Counselling for Teenage Pregnancy Awareness

CONTINUOUS IMPLEMENTATION OF SUPERVISED NEIGHBORHOOD PLAY
(SNP)
PROCUREMENT OF MOTORIZED BANCA PROJECT AND 1,500 METERS
FISHNETS
PROCUREMENT OF PRESCRIBED VEHICLE FOR RESCUE AND RELIEF
OPERATIONS - GENERATION 3 6X6 ALL TERRAIN TRUCK
SKILLS TRAINING ON COMMERCIAL COOKING AND COSMETOLOGY
BUILDING CHARACTER OF CHILDREN/YOUTH THROUGH SPORTS ACTIVITIES

AND PROVISION OF RECREATIONAL MATERIALS IN EVERY BARANGAY
287,428.86
144,571.14
432,000.00
790,400.00
1,603,200.00
2,393,600.00
DA
DENR
1,107,000.00
1,821,000.00
714,000.00
2,500,000.00
2,500,000.00
705,000.00
705,000.00
DEPED
607,000.00
607,000.00
954,000.00
954,000.00
2,500,000.00
2,500,000.00
DILG
DOE
DTI
984,000.00
LGSF
NEA
NIA
846,600.00
TESDA
TOTAL
500,000.00
505,000.00
599,000.00
1,604,000.00
1,248,000.00
3,000,000.00
4,285,000.00
2,020,000.00
2,142,000.00
1,785,000.00
1,428,000.00
2,142,000.00
287,428.86
144,571.14
1,107,000.00
1,785,000.00
1,428,000.00
3,000,000.00
12,500,000.00
714,000.00
607,000.00
5,000,000.00
3,000,000.00
500,000.00
505,000.00
5,355,000.00
2,990,000.00
1,200,000.00
1,452,000.00
3,800,000.00
1,500,000.00
599,000.00
984,000.00
790,400.00
500,870.00
30,000,000.00
3,000,000.00
954,000.00
2,500,000.00
2,500,000.00
846,600.00
1,603,200.00
5,000,000.00
3,000,000.00
984,000.00
846,600.00
986,800.00
1,248,000.00
2,990,000.00
1,200,000.00
1,452,000.00
3,800,000.00
1,500,000.00
500,870.00
18,942,000.00
2,020,000.00
986,800.00
666,000.00
3,250,000.00
12,184,870.00
705,000.00
666,000.00
3,250,000.00
1,248,000.00
719,000.00
3,507,670.00
DSWD
2,181,000.00
DOT
2,181,000.00
6,000,000.00
3,000,000.00
DOLE
719,000.00
DOH
227
226
4. Advocacy Campaign on Sexually Transmitted Infection (STI)/ Human

Immunodefficiency Virus (HIV) and Acquired Immunodefficency Virus
4. Dental Program / a. Strengthening of oral health care campaign for
Caloocan children under six years old
CITY OF LAS PINAS
ALTERNATIVE LEARNING SYSTEM (ALS) TRAINING
2. Maternal, Neonatal, Child Health, Nutrition / b. Provision of newborn

screening kits
2. Tuberculosis (TB) Control Program / a. Vitamin supplementation of
registered tuberculosis patients
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
894
OFFICIAL GAZETTE
Vol. 110, No. 1
234
233
232
231
230
229
13. Infant and Young Child Feeding(IYCF) - Training for Parent Leaders of NHTS
14. Training for CHTS
15. Rabies Elimination
16. Health Emergency Management
MARIKINA CITY
Advocacy Campaign to improve the maternal and child health service delivery
network of Marikina City
GULAYAN SA PAARALAN
MASSIVE TREE PLANTING AT MARIKINA WATERSHED
Pest and vector control to decrease the incidence of diseases
PROMOTION OF URBAN GARDENING
PROVISION OF COMMUNITY KITCHEN AND TOILET FOR SELECTED THREE (3)
PILOT BARANGAY EVACUATION CENTERS
PROVISION OF NECESSARY EQUIPMENT, BOOKS AND OTHER SUPPLIES TO
CICL'S ACTIVITY CENTER
Provision of complete package (drug testing, medical and hygiene set)

Provision of new born screening kits - MNCHN
RABIES ELIMINATION - ANTI-RABIES VACCINES FOR ANIMALS
Rabies Elimination - Anti-Rabies Vaccines for Human
SKILLS TRAINING FOR EMPLOYMENT
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
MANDALUYONG CITY
DOLE ADJUSTMENT MEASURES PROGRAM (DOLE-AMP)
GREENING PROGRAM(GULAYAN SA PAARALAN)
OFW'S REINTEGRATION PROGRAM
PWD'S LIVELIHOOD FORMATION
WORKERS(TUPAD)
FINACIAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN CRISIS SITUATION

MAKATI CITY
BASURANG YAMAN NG KABUHAYAN LABAN SA KAHIRAPAN PROGRAM
ICS FOR CSO
REVALIDATION OF 2014 HOUSEHOLD SURVEY OF CLIMATE AND DISASTER
RESILIENCE INITIATIVE (CDRI)
SUSTAINABLE LIVELIHOOD DEVELOPMMENT
TUPAD (TULONG PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED
WORKERS
YAMAN PINOY
MALABON CITY
BANTAY ILOG AT BANTAY ESTERO PARA SA KALINISAN
CAPACITY BUILDING
Core Local Road (Upgrading/Rehabilitation of 1st Street and Main Street, Brgy.
Tanong, Malabon City
TUPAD : JOB GENERATION (CASH FOR WORK) WATER LILY GATHERING AND
DRYING FOR WEAVING TROLLEY BAG, MAT, ETC.
CITY OF PASIG
FOOD FOR WORK
RURAL WORKERS PROGRAM (TUPAD)
SKILLS TRAINING PROGRAM
CITY OF VALENZUELA
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE FACILITY)
VALENZUELA CITY TRICYCLE OPERATOR AND DRIVERS ASSOCIATION
VULCANIZING FACILITY AND MINOR MAINTENANCE
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE FACILITY)
RAG AND RUBBER MAT MAKING
COMMUNITY BASED SUPPLEMENTAL FEEDING FOR CHILDREN AGES 6
MONTHS AND 4 YEARS OLD.
LGUs AND PROJECTS
Table A
(In Pesos)
501,000.00
501,000.00
1,000,000.00
1,000,000.00
DENR
522,000.00
522,000.00
DEPED
2,787,100.00
2,787,100.00
DILG
DOE
600,000.00
1,380,000.00
898,386.75
303,369.15
353,249.85
300,000.00
2,803,200.00
1,855,005.75
500,000.00
600,000.00
500,000.00
550,000.00
2,150,000.00
734,500.00
734,500.00
DOH
300,000.00
1,300,000.00
360,000.00
360,000.00
500,000.00
550,000.00
500,000.00
600,000.00
1,500,000.00
500,000.00
1,400,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,380,000.00
300,000.00
501,000.00
600,000.00
600,000.00
898,386.75
303,369.15
353,249.85
300,000.00
11,804,200.00
1,200,000.00
6,600,000.00
2,787,100.00
2,928,000.00
4,500,000.00
12,500,000.00
1,428,400.00
1,428,400.00
1,071,300.00
5,000,000.00
1,500,000.00
1,500,000.00
4,285,000.00
12,500,000.00
570,000.00
5,625,500.00
734,500.00
2,330,000.00
3,240,000.00
12,500,000.00
TOTAL
4,000,000.00
3,240,000.00
3,240,000.00
TESDA
4,000,000.00
NIA
1,428,400.00
1,428,400.00
12,500,000.00
1,000,000.00
500,000.00
NEA
4,000,000.00
LGSF
699,000.00
1,428,400.00
2,856,800.00
1,428,400.00
1,500,000.00
1,500,000.00
DTI
699,000.00
1,400,000.00
500,000.00
1,900,000.00
2,928,000.00
4,500,000.00
2,928,000.00
5,000,000.00
9,500,000.00
5,625,500.00
5,625,500.00
DSWD
1,450,000.00
4,156,005.75
360,000.00
522,000.00
360,000.00
360,000.00
DOT
1,450,000.00
1,779,000.00
360,000.00
1,500,000.00
2,950,000.00
1,428,400.00
1,428,400.00
1,071,300.00
3,928,100.00
1,500,000.00
1,500,000.00
2,330,000.00
4,285,000.00
2,900,000.00
570,000.00
DOLE
OFFICIAL GAZETTE
600,000.00
600,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
895
238
Deployment of Rural Health Midwives (RHM) to augment manpower

requirement for achieving Universal Health Care Program (5 midwives)
DOLE INTEGRATED LIVELIHOOD PROGRAMS
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKERS
DUCK RAISING
Local Aids Council (LAC) Meeting (40 pax)
MAINTENANCE/REHAB OF ASPHALT ROAD/ ASPHALT OVERLAY
Recruitment of Community Health Team members provision of incentives
(100 CHT's)
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT FACILITATION TRACK

Training of Health Providers on Basic Emergency Obstetric and Newborn Care
(BemONC)
TRAINING WORKS SPECIAL PROGRAM (TWSP)
TUPAD
WIN AP
YAMANG PINOY (FABRICATION AND INSTALLATION OF EC0-MODULAR
PLANTERS)
PATEROS
BALUT PROCESSING
Deployment of RN Heals to augment manpower requirement for achieving
Universal Health Care Program (2 Nurses)
1,200,000.00
1,000,000.00
2,700,000.00
500,000.00
2,295,000.00
2,295,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,114,800.00
1,114,800.00
600,000.00
72,000.00
660,000.00
43,000.00
2,300,000.00
1,125,000.00
500,000.00
835,000.00
1,080,000.00
4,110,592.00
570,592.00
660,000.00
1,252,000.00
1,912,000.00
1,971,200.00
725,400.00
1,971,200.00
3,000,000.00
500,000.00
500,000.00
4,000,000.00
1,361,500.00
800,000.00
600,000.00
2,761,500.00
2,500,000.00
2,500,000.00
714,000.00
714,000.00
1,000,000.00
DOT
DSWD
3,000,000.00
1,250,000.00
1,250,000.00
1,733,000.00
4,060,000.00
2,500,000.00
5,793,000.00
7,500,000.00
7,500,000.00
2,100,000.00
2,100,000.00
700,000.00
700,000.00
DTI
LGSF
NEA
NIA
1,027,908.00
1,027,908.00
TESDA
TOTAL
600,000.00
500,000.00
1,000,000.00
72,000.00
3,000,000.00
1,200,000.00
660,000.00
500,000.00
43,000.00
2,100,000.00
12,500,000.00
500,000.00
500,000.00
1,125,000.00
1,027,908.00
1,361,500.00
800,000.00
1,250,000.00
500,000.00
1,250,000.00
835,000.00
1,080,000.00
600,000.00
1,733,000.00
4,060,000.00
12,500,000.00
570,592.00
2,295,000.00
7,500,000.00
700,000.00
12,500,000.00
2,500,000.00
660,000.00
1,252,000.00
500,000.00
1,971,200.00
714,000.00
1,000,000.00
725,400.00
12,500,000.00
1,114,800.00
97,800.00
600,000.00
237
236
235
Purchase of micro nutrient powder for identified malnourished children

STUDENTS AND OUT-OF-SCHOOL YOUTH (OSY) ENTREPRENUERSHIP
PROGRAM
Updates on diagnosis, treatment, and management of Leprosy
NAVOTAS CITY
INFRATRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT: PURCHASE OF FISH NETS
Maternal, Neonatal, Child Health, and Nutrition (MNCHN): Purchase of New
Born Screening Test Kits
POST-HARVEST FACILITIES AND EQUIPMENT: PURCHASE OF MECHANICAL
DRYER FOR ALAMANG AND FISH
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS: CONSTRUCTION OF
BAHAY PAG-ASA
YAMAN PINOY: LIKAS NA YAMANG NOVATENO PROGRAM
PARANAQUE CITY
DOH 01 Maternal, Neonatal, Child Health and Nutrition (MNCHN)
DOH 08 STI/HIV/AIDS Prevention
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION-MOTORIZED FISHING
BOAT AND FISH NETS
PROTECTIVE SERVICES - CAPACITY BUILDING (DSWD 05) ECCD /
INSTITUTIONALIZATION SUPERVISE NEIGHBORHOOD PLAYGROUND
SEA- K PROGRAM UNDER DSWD
PASAY CITY
Health Facility Enhancement Program - Upgrading health facilties in terms of
equipment complementation
Health Midwife Placement Program
OFW REINTEGRATION PROGRAM
Prevention and Control of human rabies thru provision of Post Exposure
ProphylaREGION XIs (PEP)
SUSTAINABLE LIVELIHOOD
97,800.00
DOLE
1,800,000.00
DOH
600,000.00
DOE
PROVISION OF WHEEL CHAIR FOR THE SICK AND PERSONS WITH DISABILITY
DILG
1,800,000.00
DEPED
1,800,000.00
DENR
1,800,000.00
DA
PROVISION OF NECESSARY EQUIPMENT, BOOKS, CHAIRS AND TABLES TO ALL

DAY CARE CENTERS
PROVISION OF POLYETHYLENE BOATS WITH PADDLE TO FLOOD VULNERABLE
BARANGAYS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
896
OFFICIAL GAZETTE
Vol. 110, No. 1
8,100,000.00
800,000.00
30,220,000.00
13,300,000.00
DOT
4,615,500.00
DTI
175,474,929.35
13,900,000.00
LGSF
4,680,000.00
NEA
8,550,000.00
NIA
32,311,150.00
4,930,000.00
TESDA
3,000,000.00
TOTAL
PWD'S * ASSISTANCE GIVEN TO PWDS NEEDING SPECIAL ASSISTIVE DEVICES

SUCH AS SPECIAL WHEELCHAIR, HEARING AID AND SPECIAL EYE GLASSES
PWD'S * LIVELIHOOD PROGRAM FITS TO THEM (URBAN GARDENING)
SENIOR CITIZENS * DALAW-KALINGA
URBAN POOR * COMMUNITY WATER SERVICE THRU KC-NCDDP (PURIFIED
AND MINERAL BASED WATER)
VENDOR * WHOLESALING (VEGETABLE, FRUITS) * REPACKING (GARLIC,
PEPPER, OTHERS) NOTE: CONSIGNMENT PROCESS, NO CAPITAL TO BE
RELEASED TO INDIVIDUAL VENDOR. CAPITAL CENTRALIZED TO THE VENDOR
SECTOR PROJECT MANAGEMENT
WOMENS * KAGABAY NG BATANG AMA AT INA (COUNSELLING STYLE):
TRAINING / SEMINAR (PARA-LEGAL, GENDER SENSITIVITY, OTHERS) WOMEN'S
RIGHT, CAPABILITY BUILDING)
WOMENS * OTOP STORE EXPRESS (SARI-SARI STORE AND FINISHED
PRODUCTS)
ACCREDITATION AND EQUIVALENCY PROGRAM FOR OUT-OF-SCHOOL YOUTHS

CAPACITY BUILDING FOR CSOS
HEALTH EMERGENCY MEDICAL SYSTEM
HFEP RENOVATION
HOSPITALIZATION AND MEDICAL / BURIAL ASSISTANCE
LIVELIHOOD PROGRAM TODA-COOPERATIVE FORMATION AND ASSISTANCE
TO MEMBERS
MICROENTERPRISE DEVELOPMENT (PANTAWID PAMILYANG PILIPINO
PROGRAM)
ONE-TOWN, ONE-PRODUCT (OTOP) (REFURBISHMENT / ENHANCEMENT OF
EXISTING TWO (2) BSK OTOP STORE EXPRESS)
TUPAD
YAMAN PINOY - ESTABLISHMENT AND ORG OF PRODUCT FAIRS
TAGUIG CITY
* BANGKANG LUNDAY (FIBER GLASS, 20 FEET LENGTH)
* ORGANIC FERTILIZER MAKING
* POULTRY (ITIK)
* SASO CHICKEN MEAT AND EGG PRODUCTION ROLL OVER SCHEME - 10,000
CHICKS - 6 UNITS INCUBATOR (2'X2'X3', @ 100 EGG CAPACITY)
CHILDREN AND YOUTH * CAPABILITY BUILDING TRAINING (LEADERSHIP
TRAINING, SKILLS TRAINING, VALUES FORMATION)- CHILD AND YOUTH
WELFARE PROGRAM (DRUG PREVENTION, CHILD PROTECTION, CHILDRENS
MONTH))
379,501,042.00
97,861,350.00
574,000.00
553,000.00
175,069,650.32
31,906,182.32
500,000.00
500,000.00
1,650,000.00
367,715,089.89
38,933,935.89
500,000.00
150,685,754.65
28,868,400.00
1,400,000.00
1,300,000.00
15,575,000.00
2,025,000.00
1,097,000.00
1,097,000.00
1,165,000.00
572,000.00
1,737,000.00
1,000,000.00
1,000,000.00
1,100,000.00
1,607,604,669.00
287,500,000.00
807,000.00
807,000.00
207,533,564.79
46,099,943.79
2,319,000.00
2,319,000.00
1,400,000.00
553,000.00
2,500,000.00
1,165,000.00
2,115,500.00
12,500,000.00
739,000.00
1,000,000.00
1,150,000.00
1,097,000.00
574,000.00
761,000.00
1,100,000.00
52,188,488.00
8,875,188.00
2,115,500.00
1,100,000.00
2,500,000.00
1,447,500.00
572,000.00
500,000.00
500,000.00
1,400,000.00
1,300,000.00
1,000,000.00
3,000,000.00
12,500,000.00
761,000.00
1,400,000.00
6,287,000.00
1,447,500.00
1,000,000.00
3,000,000.00
2,447,500.00
2,650,000.00
2,000,000.00
2,650,000.00
1,700,000.00
3,000,000.00
1,650,000.00
3,000,000.00
4,000,000.00
1,700,000.00
3,000,000.00
2,000,000.00
250,000.00
6,650,000.00
4,000,000.00
75,000.00
250,000.00
25,000,000.00
75,000.00
3,000,000.00
600,000.00
600,000.00
9,000,000.00
3,000,000.00
DSWD
2,700,000.00
7,700,000.00
DOLE
1,000,000.00
DOH
SUSTAINABLE COMMUNITY-BASED LIVELIHOOD ENHANCEMENT PROGRAM

SAN JUAN CITY
DOE
3,000,000.00
500,000.00
DILG
1,000,000.00
1,650,000.00
DEPED
3,000,000.00
4,016,000.00
739,000.00
1,000,000.00
1,150,000.00
DENR
OFFICIAL GAZETTE
REGION I
ILOCOS NORTE
241
240
239
DA
Reproduction of CHT Forms (A-H) for 100 CHT members (4,447 Households)
Training of health providers on Animal Bite Treatment and Management for 3
days (5 Participants)
Training of health providers on Basic Emergency Obstetric and Newborn
(BEmONC) for 5 days (10 participants)
QUEZON CITY
ALTERNATIVE DELIVERY MODULE OF EDUCATION AND DROP-OUT REDUCTION
PROGRAM IN DISTRICT II
COMMUNITY-BASED TEMPORARY EMPLOYMENT PROGRAM
DAY CARE CENTER SERVICES FOR THE ELDERLY/SENIOR CITIZENS
EMPLOYMENT FOR EDUCATION PROGRAM
FORMATION OF WORKERS GUILDS / TRAINING TO EMPLOYMENT (T2E)
MICRO-FINANCE ASSISTANCE PROGRAM
MICRONUTRIENT SUPPLEMENTATION FOR LOW BIRTH WEIGHT
INFANTS/STUNTED PRE-SCHOOLERS
MICRONUTRIENT SUPPLEMENTATION FOR MALNOURISHED / SEVERELY
WASTED SCHOOL CHILDREN
POSITIVE APPROACH IN PROMOTING BREASTFEEDING AND BIRTH SPACING
(3Bs : BREASTFEEDING AND BIRTH SPACING FOR BABIES)
REPAIR OF DAY CARE CENTERS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
897
246
245
LGUs AND PROJECTS
CONSTRUCTION OF CANAL LINING-STO. NINO NINO, CADAANAN SANGJERA

FLOOD CONTROL - BRGY. CRISPINA
ORGANIC FERTILIZER PRODUCTION-(VERMIN CULTURE PROJ. OF BARANGAY
BANGSAR & MAO)
POST-HAVEST FACILITY - PALAY MECHANICAL DRYER
POTABLE WATER SYSTEM-BRGY. NAGPATAYAN
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE DEVELOPMENT

BANNA
CONST. OF COMMUNITY KITCHEN AND TOILET-MACAYEPYEP ES (EVACUATION
CENTER)
SHALLOW TUBE WELL WITH WIND-POWER IRRIGATION SYSTEM AT BARUYEN

SHARED SERVICE FACILITIES EXPANSION FOR E-BAMBOO
ADAMS
COMMERCIAL COOKING
CONSTRUCTION OF DIVERSION DAM
Rehabilitation of Poblacion Roads
Rehabilitation of Roads
SLP-MICRO-ENTERPRISE DEVELOPMENT
Upgrading of RHU Building
BACARRA
CONSTRUCTION OF EVACUATION CENTERS
AND DEVELOPMENT
IRRIGATION PROJECT S
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
BUSINESS INVESTMENTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
TECHNICAL VOCATION TRAINING/ COMMUNITY-BASED TRAINING; SKILLS
TRAININGS ON
A.) WELDING
B.) BUILDING WIRING
C.) SMALL ENGINE REPAIR
TRADING POST
BADOC
CHT Mobilization (Training of BHWs)
FISH CAGE FARMING FOR MILKFISH AND POMPANO
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE SYSTEM)
IMP./REHAB. OF COMMUNAL IRRIGATION SYSTEMS
MULTI-PURPOSE DRYNG PAVEMENT
PROCUREMENT OF FOUR (4) FLATBOAT WITH BEACHSEINE NETS AND
COMPLETE ACCESSORIES
PROCUREMENT OF RESCUE EQUIPMENTS
REHABILITATION/IMP. OF POTABLE WATER SYSTEM
REPAIR/REHABILITATION OF VARIOUS CLASSROOMS
REPAIR/UPGRADING OF VARIOUS DCCS
BANGUI
CONSTRUCTION OF CORE LOCAL ROAD AT BRGY. MALASIN
CONSTRUCTION OF EVACUATION CENTER AT BRGY. SAN LORENZO
EXPANSION OF LEVEL III POTABLE WATER SYSTEM AT BARUYEN, DADAOR,
TAGUIPORO AND UTOL
POST HARVEST FACILITIES- MULTI-PURPOSE DRYING PAVEMENT
REPAIR/ REHABILITATION OF SCHOOL BUILDINGS AT BANBAN HS
DA
1,500,000.00
1,500,000.00
1,500,000.00
6,000,000.00
1,200,000.00
500,000.00
1,500,000.00
3,200,000.00
440,000.00
1,000,000.00
300,000.00
760,000.00
700,000.00
500,000.00
3,200,000.00
500,000.00
600,000.00
500,000.00
1,450,000.00
3,550,000.00
1,800,000.00
1,800,000.00
DENR
1,000,000.00
1,100,000.00
1,100,000.00
1,500,000.00
1,500,000.00
594,000.00
594,000.00
DEPED
500,000.00
3,000,000.00
500,000.00
4,000,000.00
3,500,000.00
3,500,000.00
500,000.00
2,400,000.00
1,000,000.00
3,900,000.00
DILG
DOE
DOH
2,900,000.00
500,000.00
2,400,000.00
500,000.00
666,000.00
500,000.00
1,620,000.00
2,286,000.00
500,000.00
500,000.00
500,000.00
DOLE
DOT
500,000.00
1,000,000.00
3,200,000.00
1,000,000.00
3,700,000.00
1,000,000.00
750,000.00
2,800,000.00
5,550,000.00
2,000,000.00
540,000.00
540,000.00
DSWD
500,000.00
500,000.00
1,900,000.00
1,900,000.00
DTI
500,000.00
500,000.00
4,050,000.00
2,750,000.00
6,800,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
480,000.00
480,000.00
TESDA
1,500,000.00
1,500,000.00
500,000.00
1,500,000.00
3,000,000.00
500,000.00
500,000.00
12,500,000.00
1,200,000.00
500,000.00
3,500,000.00
500,000.00
1,500,000.00
1,100,000.00
440,000.00
500,000.00
2,400,000.00
1,500,000.00
1,000,000.00
12,500,000.00
500,000.00
3,200,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
2,400,000.00
700,000.00
1,000,000.00
1,000,000.00
300,000.00
760,000.00
750,000.00
500,000.00
500,000.00
1,450,000.00
500,000.00
600,000.00
2,800,000.00
1,900,000.00
12,500,000.00
480,000.00
1,620,000.00
1,800,000.00
594,000.00
4,050,000.00
2,750,000.00
540,000.00
666,000.00
12,500,000.00
2,000,000.00
500,000.00
TOTAL
244
243
242
Table A
(In Pesos)
(Continuation)
898
OFFICIAL GAZETTE
Vol. 110, No. 1
PURCHASE OF POST HARVEST FACILITIES (TRACTOR, KULIGLIG, TRESHER)

REPAIR, REPLACEMENT, REHABILITATION OF CLASSROOMS
SALINTUBIG PROGRAM
DUMALNEG
CONCRETING OF PUROK ROAD
IMPROVEMENT OF DUMALNEG PEOPLES PARK
IRRIGATION PROJECTS (CONSTRUCTION/ REPAIR OF IRRIGATION SYSTEM)

REPAIR/ REHABILITATION OF CLASSROOMS
SKILLS TRAINING AND PROVISION OF BASIC EQUIPMENT FOR PHOTO SILK
PRINTING
UPGRADING/ REPAIR OF DAY CARE CENTERS
VISITOR INFORMATION CENTER (INCLUDES FACILITIES FOR SOUVENIR SHOP
AND COMFORT ROOMS)
CARASI
CONSTRUCTION AND REHABILITATION OF LEVEL I WATER SYSTEM
CONSTRUCTION OF VAWC, WOMEN, CICL, PWD CENTER
Dengue Control Prevention
ESTABLISHMENT OF OTOP EXPRESS STORE
HEFP
INTEGRATED AND SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND
OTHER AGRI-FISHERY INVESTMENT
Maternal, Neonatal, Child Health and Nutrition
Rabies Elimination
REPAIR AND IMPROVEMENT OF CARASI NATIONAL HIGH SCHOOL AGROINDUSTRIAL BUILDING
SKILLS TRAINING WITH START-UP KIT
Upgrading/ Improvement of RHU
CURRIMAO
BASIC EDUCATION FACILITIES (RESPAIR & REHABILITATION OF CLASSROOMS &
FACILITIES)
EVACUATION FACILITY
INFRASTRUCTURE SUPPORT TO AGRICULTURAL DEVELOPMENT (PROVISION
OF 3 UNITS TRACTOR)
INFRASTRUCTURED SUPPORT TO AGRICULTURAL DEVELOPMENT (PROVISION
OF MOTORIZED FISHING BOAT & FISH NETS)
SUSTAINABLE AGRICULTURE & FISHERY- BASED LIVELIHOOD & OTHER AGRIFISHERY BUSINESS INVESTMENT (PROVISION OF LIVELIHOOD ASSISTANCE
THRU THE INTRODUCTION OF SWINE RAISING PROJECT)
DINGRAS
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION
NEEDED CHAIRS AND DESK/ARM CHAIRS FOR ALL SCHOOLS
1,500,000.00
500,000.00
DOLE
6,500,000.00
3,000,000.00
3,000,000.00
DOT
1,000,000.00
2,000,000.00
700,000.00
3,500,000.00
500,000.00
500,000.00
4,500,000.00
3,500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
704,943.79
704,943.79
2,200,000.00
600,000.00
2,200,000.00
2,300,000.00
700,000.00
1,000,000.00
1,000,000.00
DSWD
1,000,000.00
461,688.00
461,688.00
1,200,000.00
1,200,000.00
DTI
1,000,000.00
1,000,000.00
5,600,000.00
5,600,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
1,000,000.00
1,000,000.00
TESDA
1,000,000.00
3,000,000.00
845,682.32
500,000.00
43,800.00
3,000,000.00
12,500,000.00
4,000,000.00
24,600.00
135,000.00
3,000,000.00
12,500,000.00
45,000.00
2,379,285.89
704,943.79
20,000.00
461,688.00
340,000.00
1,000,000.00
2,200,000.00
2,800,000.00
2,000,000.00
1,500,000.00
600,000.00
12,500,000.00
1,200,000.00
500,000.00
1,200,000.00
500,000.00
12,500,000.00
700,000.00
1,000,000.00
5,600,000.00
1,200,000.00
500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
TOTAL
2,000,000.00
3,500,000.00
4,500,000.00
12,500,000.00
1,000,000.00
3,500,000.00
1,000,000.00
12,500,000.00
1,500,000.00
500,000.00
500,000.00
4,500,000.00
43,800.00
3,000,000.00
24,600.00
135,000.00
340,000.00
20,000.00
3,608,400.00
45,000.00
1,500,000.00
1,500,000.00
1,200,000.00
1,200,000.00
DOH
1,000,000.00
2,000,000.00
DOE
4,500,000.00
4,500,000.00
2,379,285.89
2,379,285.89
1,200,000.00
500,000.00
500,000.00
2,200,000.00
DILG
3,000,000.00
1,000,000.00
1,000,000.00
845,682.32
845,682.32
2,000,000.00
2,000,000.00
1,000,000.00
DEPED
4,500,000.00
800,000.00
DENR
3,000,000.00
8,500,000.00
4,000,000.00
4,000,000.00
2,800,000.00
2,800,000.00
1,500,000.00
DA
OFFICIAL GAZETTE
252
251
250
249
248
247
PROVISION OF SCHOOL FURNITURE (CHAIRS)

REHABILITATION OF HILVACRIS, CIS
SLP- MICROENTERPRISE DEVELOPMENT-4PS FED. ORG.
TULONG PANGHANAP BUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
BATAC CITY
CONSTRUCTION OF WOMEN CRISIS CENTER
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION/ MAINTENANCE
PROVISION OF VIABLE POTABLE WATER SUPPLY
SALINTUBIG - (SAGANA AT LIGTAS NA TUBIG SA LAHAT)-PROVISION OF
SEARCH & RESQUE EQUIPMENTS
SHARED SERVICE FACILITY ON FOOD PROCESSING
TRACK
BURGOS
Health Facility Enhancement Program (Acquisition of Medical and Laboratory
Equipment
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
899
256
255
IMPROVEMENT & EXPANSION OF THE ORGANIC FERTILIZER (VERMICULTURE

& COMPOSTING) WITH THE CONSTRUCTION OF BODEGA
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION:
MOTORIZED BOAT
NEGO KART
PRODUCTS DISPLAY CENTER
STARTER KITS
STI/HIV & AIDS Prevention ( Voluntary Counselling & Testing, Training for TOT
& modular for implementers on comprehensive STI case management,
Capacity building on voluntary HIV counselling & testing, Capacity building on
100% condom use, Training of Addi
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE)
MARCOS
CONSTRUCTION OF WOMEN CENTER
HAND TRACTOR
Maternity Care Package (MCP) Equipment with back up generator
MULTI-PURPOSE DRYING PAVEMENT(MPDP)
REPAIR OF SCHOOL BLDG OF BIDING ELEM.ASCHOOL
REPAIR/ MAINTENANCE/ IMPROVEMENT - 18 DAY CARE CENTERS
REPAIR/REHAB. OF BAGONG LIPUNAN CLASSROOM BLDG. OF MAIN CAMPUS
(MARCOS NATIONAL HIGH SCHOOL
SHALLOW TUBE WELLS (STW)
SKILLS TRAINING FOR OSY
THRESHER
WATER SYSTEM
NUEVA ERA
CONSTRUCTION OF BRIDGE
IMPROVEMENT OF (7) DAY-CARE CENTERS
IMPROVEMENT OF CLASSROOMS
VISITORS INFORMATION CENTER
Improvement of (11) Barangay Health Stations
PAGUDPUD
1. PROVISION OF FRUIT BEARING SEEDLINGS
2. PROVISION OF LIVELIHOOD ASSISTANCE THROUGH THE GOAT, SWINE,
CATTLE DISPERSAL
3. MARINE RESERVE AND FISH SANCTUARIES
INSTALLATION OF ARTIFICIAL REEF AND PAYAO
4. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION DEVELOPMENT
PROVISION OF 1 UNIT BEACH SEINE WITH BANCA,
60 UNITS FISHNETS WITH COMPLETE ACCESSORIES,
3 UNITS MOTORIZED BANCA
DOE
500,000.00
500,000.00
1,000,000.00
1,500,000.00
DOH
525,000.00
1,025,000.00
DOLE
DOT
1,000,000.00
3,000,000.00
500,000.00
2,950,000.00
2,000,000.00
2,500,000.00
DSWD
800,000.00
800,000.00
1,000,000.00
DTI
LGSF
NEA
NIA
500,000.00
TESDA
500,000.00
500,000.00
2,000,000.00
700,000.00
12,500,000.00
1,000,000.00
1,500,000.00
800,000.00
1,000,000.00
3,000,000.00
TOTAL
500,000.00
500,000.00
2,200,000.00
1,000,000.00
600,000.00
500,000.00
500,000.00
650,000.00
2,500,000.00
12,500,000.00
5,800,000.00
2,200,000.00
1,300,000.00
1,000,000.00
2,200,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
2,200,000.00
500,000.00
500,000.00
2,200,000.00
2,000,000.00
2,200,000.00
500,000.00
450,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
650,000.00
1,000,000.00
400,000.00
1,250,000.00
450,000.00
500,000.00
1,734,650.00
2,500,000.00
5,800,000.00
5,800,000.00
1,000,000.00
1,000,000.00
500,000.00
1,960,000.00
1,300,000.00
1,300,000.00
1,000,000.00
1,250,000.00
2,250,000.00
500,000.00
6,305,350.00
500,000.00
650,000.00
600,000.00
400,000.00
650,000.00
2,300,000.00
500,000.00
670,000.00
3,500,000.00
1,000,000.00
DILG
1,530,000.00
525,000.00
800,000.00
525,000.00
3,950,000.00
500,000.00
525,000.00
3,950,000.00
700,000.00
4,475,000.00
DEPED
670,000.00
800,000.00
DENR
1,530,000.00
500,000.00
2,700,000.00
1,000,000.00
DA
254
253
NATIONAL GREENING PROGRAM: DUMALNEG AGRO-FORESTRY PROJECT

PROVISION OF EQUIPMENT TO DMPCI (DUMALNEG MULTI-PURPOSE
COOPERATIVE, INC.) AND DWFMA (DUMALNEG WOOD FURNITURE MAKERS
ASSOCIATION
Rehabilitation of RHU
REPAIR OF CLASSROOMS AT DUMALNEG ELEMENTARY SCHOOL AND
DUMALNEG NATIONAL HIGH SCHOOL
LAOAG CITY
> Rabies Elimination > Prevention and Control of Rabies through provision of
Post Exposure ProphylaREGION XIs (PEP) Category II & III bites > Training on
management of animal bite victims
CONSTRUCTION OF BAHAYPAG-ASA FOR CICL
ESTABLISHMENT OF FISH NURSERY/BREEDING STATION (A PRIVATELY OWN
FISH POND TO BE LEASED BY THE ASSISTED ORGANIZATION
IMPROVEMENT OF TRIBAL HALL CUM MUSEUM (TRIBAL STAGE, TRIBAL HUT,

TRIBAL SESSION HALL AND GUEST HOUSE)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
900
OFFICIAL GAZETTE
Vol. 110, No. 1
ESTABLISHMENT OF OFFICE OF PERSONS WITH DISABILITIES AFFAIR (OPDA)
REHABILITATION OF ZANJERA DALAO COMMUNAL IRRIGATION SYSTEM

SKILLS TRAINING ON FOOD PROCESSING WITH START UP KIT
VERMI COMPOSTING
PINILI
FINANCIAL ASSISTANCE FOR THE PHYSICAL RESTORATION OF THE PWDS

GOAT RAISING PROJECT
CONCRETING OF CANAL LINING OF ZANJERA SALLAGUID IRRIGATION SYSTEM

CONCRETING OF THE 300 - METER OF ZANJERA ANSAD (CALAMBEG)

FLOOD CONTROL
IRRIGATION PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICROENTERPRISE
DEVELOPMENT TRACK
PASUQUIN
2. CONST. OF MULTI PURPOSE DRYING PAVEMENT
3. PURCHASE OF TRACTORS
4. COLD STORAGE FACILITY
7. MARINE RESERVE AND FISH SANCTUARY
8. TRADING POST
CAPABILITY BLDG. FOR CSOS
CLASS ROOM REPAIRS
CONST. OF DAY CARE CENTERS
CONST. OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS (WITH
COMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE)
GULAYAN SA PAARALAN
SALINTUBIG SPRING DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
14.CHT Mobilization
PIDDIG
DOLE
DOT
1,910,000.00
DSWD
500,000.00
DTI
LGSF
NEA
NIA
850,000.00
TESDA
TOTAL
850,000.00
7,430,000.00
4,500,000.00
1,300,000.00
500,000.00
500,000.00
7,650,000.00
6,400,000.00
1,200,000.00
2,200,000.00
1,500,000.00
500,000.00
1,000,000.00
3,360,000.00
3,360,000.00
681,500.00
280,000.00
1,220,000.00
1,500,000.00
1,300,000.00
1,300,000.00
1,200,000.00
500,000.00
1,000,000.00
500,000.00
1,500,000.00
4,420,000.00
1,500,000.00
500,000.00
500,000.00
510,000.00
1,000,000.00
900,000.00
975,000.00
1,875,000.00
1,000,000.00
3,000,000.00
1,013,500.00
850,000.00
975,000.00
4,500,000.00
850,000.00
850,000.00
12,500,000.00
1,000,000.00
1,300,000.00
500,000.00
500,000.00
3,000,000.00
600,000.00
500,000.00
12,500,000.00
600,000.00
4,000,000.00
600,000.00
280,000.00
1,000,000.00
1,010,000.00
12,500,000.00
1,200,000.00
2,200,000.00
1,500,000.00
500,000.00
1,000,000.00
500,000.00
1,220,000.00
1,400,000.00
600,000.00
1,400,000.00
1,010,000.00
2,600,000.00
1,300,000.00
4,420,000.00
510,000.00
1,000,000.00
3,360,000.00
900,000.00
500,000.00
4,420,000.00
734,650.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
734,650.00
1,200,000.00
500,000.00
500,000.00
500,000.00
260,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,510,000.00
DOH
500,000.00
DOE
505,350.00
1,800,000.00
500,000.00
DILG
505,350.00
1,800,000.00
260,000.00
DEPED
1,500,000.00
DENR
1,500,000.00
DA
OFFICIAL GAZETTE
260
259
258
257
5. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY

PRODUCTION AND DEVELOPMENT
ACQUISITION OF AGRICULTURAL MACHINERIES
6. SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRIFISHERY
INVESTMENTS THRU PROVISION OF TILAPIA FISHCAGES WITH FINGERLINGS
AND FEEDS
7. CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT (SWIP)
8. ORGANIC FERTILIZER FUND ASSISTANCE FOR VERMICOMPOSTING PROJECT
CONSTRUCTION PRODUCTION CENTER AND ACQUISITION OF PRODUCTION
FACILITIES
GULAYAN SA PAARALAN PROJECT
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ ABOT-ALAM
PROGRAM (ALS FOR OSY)
REHABILITATION OF VARIOUS HANGING BRIDGES (FOOT BRIDGE)
REHABILITATION OF VARIOUS SCHOOL BUILDING & ACQUISITION OF
ADDITIONAL SEATS
RESCUE EQUIPMENTS- PURCHASE OF PRE- DISASTER PREPAREDNESS
GADGETS
SALINTUBIG PROGRAM- REHABILITATION AND EXPANSION OF LEVEL III- VIRAVIRA WATER SYSTEM INCLUDING WATER TREATMENT SYSTEM
1. Procurement of Laboratory Equipments
2. Nurse to the Barrios Program
3. Dengue Prevention and Control Program
4. Community Health Team Training
PAOAY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
901
264

AND DEVELOPMENT (TRACTOR, PLANTER/ SEEDS, HARVESTER, ETC.)
IRRIGATION PROJECTS (STW, WITH EQUIPMENT/ MACHINE AND
ACCESSORIES)
MUSHROOM PRODUCTION FOR WOMEN
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- PROVISION OF
POTABLE WATER SYSTEM)
SWINE/ GOAT-RAISING FOR SENIOR CITIZENS, PWDS
TECHNICAL VOCATIONAL SKILLS TRAINING (SKILLS TRAINING ON
DRESSMAKING WITH START-UP KIT)
Capability Building and Development of the Community Health Teams

CONSTRUCTION & REHABILITATION OF CANAL LININGS
CONSTRUCTION OF DAY CARE CENTER BUILDINGS
Health Facilities Enhancement Program (Proposed Clustered Barangay Health
Stations)
PROVISION OF POST HARVEST FACILITIES
PROVISION OF SEATS TO THE ELEMENTARY SCHOOLS
VINTAR
AGRI-FISHERY TRAINING (GOOD AGRICULTURAL PRACTICES IN MANGO,
GARLIC. ONION, VEGETABLES, ETC)
CATTLE-RAISING PROJECT FOR IPS
FOOD PROCESSING FOR OFWS/NEEDY ADULTS
Health Facilities Enhancement Program (Construction of Barangay Health
Station- Canaam)
TOURISM DEVELOPMENT/ ONE STOP PASALUBONG/ SOUVENIR CENTER

UPGRADING/ IMPROVEMENT OF DAY CARE CENTERS
SOLSONA
AGRICULTURAL DEVELOPMENT PROGRAM (PROVISION OF TRACTORS TO
FARMERS ORGANIZATION)
CAPABILITY BUILDING & PROJECT LABELLING FOR THE IMPROVEMENT OF
VERMICOMPOST ORGANIC FERTILIZER PRODUCTION
1,000,000.00
DOE
DOLE
2,000,000.00
2,000,000.00
800,000.00
800,000.00
DOT
1,500,000.00
1,500,000.00
1,013,500.00
DTI
LGSF
NEA
NIA
600,000.00
500,000.00
500,000.00
TESDA
2,000,000.00
2,000,000.00
12,500,000.00
1,013,500.00
12,500,000.00
1,200,000.00
2,266,000.00
1,214,000.00
800,000.00
2,800,000.00
720,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
1,500,000.00
5,430,000.00
900,000.00
1,500,000.00
500,000.00
870,000.00
630,000.00
681,500.00
TOTAL
1,000,000.00
600,000.00
600,000.00
1,000,000.00
500,000.00
3,000,000.00
500,000.00
1,400,000.00
500,000.00
2,500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
2,200,000.00
700,000.00
1,000,000.00
12,500,000.00
750,000.00
4,500,000.00
1,850,000.00
3,000,000.00
500,000.00
1,400,000.00
1,000,000.00
1,000,000.00
2,200,000.00
1,850,000.00
2,000,000.00
1,850,000.00
1,000,000.00
3,000,000.00
500,000.00
720,000.00
500,000.00
1,720,000.00
900,000.00
DSWD
2,500,000.00
500,000.00
1,000,000.00
500,000.00
9,900,000.00
700,000.00
750,000.00
2,950,000.00
500,000.00
500,000.00
1,214,000.00
1,214,000.00
1,500,000.00
DOH
500,000.00
4,500,000.00
1,000,000.00
500,000.00
500,000.00
DILG
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
3,200,000.00
1,200,000.00
681,500.00
DEPED
500,000.00
DENR
1,000,000.00
6,700,000.00
3,000,000.00
1,000,000.00
4,000,000.00
2,800,000.00
2,266,000.00
5,066,000.00
5,430,000.00
500,000.00
870,000.00
630,000.00
DA
263
262
261
PROVISION OF LIVELIHOOD ( GOAT RAISING) FOR PERSONS WITH DISABILITIES

PROVISION OF LIVELIHOOD (GOAT RAISING)
PROVISION OF SHALLOW TUBE WELL (STW) DIESEL ENGINE W/ PUMP
REPAIR AND IMPROVEMENT OF SCHOOL BUILDINGS
REPAIR AND REHABILITATION OF EXISTING DAM AND CONSTRUCTION OF
PROTECTIVE DIKE OF ZANJERA PIDENG -TARTARABANG COMMUNAL
IRRIGATION SYSTEM
REPAIR AND UPGRADING OF DAY CARE CENTERS(DCC'S)
Upgrading of Health Facilities Enhancement Program
YAMAN PINOY - ENTERPRISE DEVELOPMENT AND VALUE- ADDING
TECHNOLOGIES FOR GARLIC
SAN NICOLAS
COMPLETION OF 1 UNIT 2-STOREY SCHOOL BUILDING
FRUIT PROCESSING PROJECT
Health Facility Enhancement Program
IMPROVEMENT OF VISITOR INFORMATION CENTER
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS
PROVISION OF SELF-EMPLOYMENT ASSISTANCE (SEA)-K
REHABILITATION & REPAIR OF CLASSROOMS
REPAIR/ UPGRADING OF DAY CARE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS LIVELIHOOD TRAINING)
SARRAT
CAPABILITY BUILDING FOR CSOS
Completion of Brgy. Health Center Building
PROVISION OF CAPITAL TO MICRO-ENTREPRENEURS
PURCHASE OF FARM MACHINERY(TRACTOR)
REPAIR/ REHABILITATION OF SCHOOL BUILDING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
902
OFFICIAL GAZETTE
Vol. 110, No. 1
269
268
DA
500,000.00
DSWD
DTI
LGSF
5,500,000.00
5,500,000.00
30,712,512.00
NEA
NIA
2,500,000.00
TESDA
750,000.00
7,572,150.00
750,000.00
TOTAL
4,000,000.00
1,500,000.00
500,000.00
2,000,000.00
2,000,000.00
750,000.00
426,254,519.00
12,500,000.00
1,100,000.00
2,630,000.00
1,000,000.00
2,260,000.00
550,000.00
3,000,000.00
3,078,816.18
2,050,183.82
5,129,000.00
3,078,816.18
2,050,183.82
837,000.00
895,362.63
1,080,000.00
2,060,000.00
500,000.00
500,000.00
2,307,500.00
3,610,000.00
628,500.00
628,500.00
630,000.00
1,000,000.00
1,600,000.00
500,000.00
500,000.00
760,000.00
500,000.00
500,000.00
2,400,000.00
500,000.00
OFFICIAL GAZETTE
2,400,000.00
1,000,000.00
2,904,000.00
1,000,000.00
500,000.00
500,000.00
550,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
760,000.00
630,000.00
1,000,000.00
1,000,000.00
3,610,000.00
500,000.00
1,000,000.00
12,500,000.00
628,500.00
550,000.00
3,610,000.00
1,000,000.00
550,000.00
550,000.00
2,500,000.00
500,000.00
1,080,000.00
837,000.00
1,917,000.00
538,400.00
1,011,600.00
750,000.00
12,500,000.00
5,500,000.00
1,011,600.00
700,000.00
1,000,000.00
538,400.00
1,200,000.00
550,000.00
1,000,000.00
1,000,000.00
12,500,000.00
150,000.00
8,076,000.00
380,000.00
1,561,600.00
52,409,600.00
150,000.00
1,000,000.00
DOT
7,100,000.00
470,000.00
538,400.00
2,000,000.00
DOLE
3,250,000.00
380,000.00
1,000,000.00
DOH
46,997,191.00
2,000,000.00
470,000.00
DOE
1,923,821.19
POST HARVEST FACILITIES & EQUIPMENT (MPDP) CONSTRUCTION OF MPDP
DILG
97,033,904.00
1,054,908.09
479,908.09
500,000.00
DEPED
52,815,968.00
1,000,000.00
1,923,821.19
DENR
1,054,908.09
479,908.09
895,362.63
4,354,000.00
1,000,000.00
1,200,000.00
700,000.00
1,000,000.00
3,900,000.00
2,000,000.00
750,000.00
4,000,000.00
1,500,000.00
500,000.00
117,787,194.00
8,750,000.00
CONCRETING OF BRGY. ROAD AT BRGY. AN-ANNAM(RIVERSIDE)-MALINGEB

CONCRETING OF BRGY. ROAD AT BRGY. BULAG EAST-TAGUIPORO
Construction of Birthing Facility (phase II)
CONSTRUCTION OF MULTI-PURPOSED DRYING PAVEMENT (5 UNITS)
Deployment of Nurses to Rural Brgys.
PURCHASE 15 UNITS TRESHER, 15 UNITS HAND TRACTOR WITH COMPLETE
ACCESSORIES
PURCHASE OF 10 UNITS WATER PUMP
PURCHASE OF SHREDDER MACHINE WITH COMPLETE MODULE FOR
VERMICOMPOSTING HOUSE
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-PAING ELEMENTARY
SCHOOL
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-SAN JULIAN
ELEMENTARY SCHOOL
BURGOS
CONSTRUCTION OF DRAINAGE CANAL WITH COVER
CREDIT ASSISTANCE TO ARBS
LIVELIHOOD FOR MARKET VENDORS
LIVELIHOOD PROGRAM
PROTECTIVE SERVICES-CAPACITY BUILDING
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT
REHAB OF LEVEL III
Repair and Rehabilitation of Barangay Health Station
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS
Training for health providers
CABUGAO
FLOOD CONTROL (CONSTRUCTION OF CANALS)
Health Facility Enhancement Program: a)Construction of BHS, b)Construction
of BHS, c)Construction of BHS
MARINE RESERVES AND FISH SANCTUARIES DEVELOPMENT
ILOCOS SUR
265 ALILEM
A. RESTORATION OF ALILEM DAYA PUMP-GENERATED COMMUNAL
IRRIGATION
B. COMPLETION OF BALAY ANITO IRRIGATION SYSTEM
C. SHALLOW TUBE WELL (STW)
Construction of Barangay Health Stations
CONSTRUCTION/PROVISION OF FLATBED DRYERS
ESTABLISHMENT OF ORGANIC FARMING/VERMI-COMPOSTING
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ALILEM NATIONAL HIGH
SCHOOL
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ANAAO ELEMENTARY
SCHOOL
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-PALASIPAS ELEMENTARY
SCHOOL
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TRAININGS ON: A. CHOCOLATE
CAKE MAKING AND MOLDING, B. BALOON MAKING (DESIGNING), C. PERFUME
MAKING D. SOAP MAKING
266 BANAYOYO
CONCRETING OF ROADS (SINGLE LANE)
CONSTRUCTION OF SMALL WATER IMPOUNDING-SITIO DAPAT
CONSTRUCTION OF SMALL WATER IMPOUNDING-TENGNGA-ELEFANTE
Maternal and New Born Care Equipment
PROVISION OF COMPLETE ECCD PROGRAM
REHABILITATION OF IRRIGATION CANAL
SPRING WATER DEVELOPMENT (LEVEL 1)
267 BANTAY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
903
272
REHABILITATION OF COMILLAS (LOWER) COMMUNAL IRRIGATION SYSTEM

REHABILITATION OF IRRIGATION SYSTEM AT TICOB
REHABILITATION OF POTABLE WATER SYSTEMS
REPAIR OF CLASSROOM BUILDING
UPGRADING OF HANDY CRAFT/CROP PRODUCTION INCLUDING EQUIPMENTS

CERVANTES
CONSTRUCTION OF COMMUNAL IRRIGATION PROJECT AT ASIYEY, INGAN,
BOO, AMGUEYGUEY & KAYAN
ESTABLISHMENT OF PICNIC GROUNDS AND VIEW DECKS INCLUDING VISITORS
INFORMATION CENTER
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT

Prevention & Control of Human Rabies through Provision of Post Exposure
ProphylaREGION XIs (PEP)
SUPPORT TO ALTERNATIVE LEARNING SYSTEM (REPRODUCTION OF A & E
PROGRAM MODULES)
Upgrading of CHO in terms of equipment for OPB, MCP & TB DOTS
CAOAYAN
AGRI-FISHERY TRAININGS WITH FACILITIES AND EQUIPMENT
CONSTRUCTION OF LEVEL II WATER SUPPLY
REPAIR/REHABILITATION OF ROAD
SUPPORT TO AGRICULTURE PRODUCTION AND DEVELOPMENT: - 6 RICE
THRESHER
SUPPORT TO AGRICULTURE PRODUCTION AND DEVELOPMENT: - 6 UNIT
TRACTOR
SUPPORT TO AGRICULTURE PRODUCTION AND DEVELOPMENT: - PROVISION
OF HIGH YIELDING VARIETY AND CERTIFIED SEEDS
SUSTAINABLE AGIRI-FISHERY BASED LIVELIHOOD & OTHER AGRI FISHERY
BUSINESS INVESTMENT: A. PROVISION OF FISHING GEARS, NETS AND
MOTORBOATS
TECHNICAL VOCATIONAL SKILLS TRAINING
TOURISM DEVELOPMENT (ESTABLISHMENT OF ONE BARANGAY ONE
PRODUCT INCLUDING AMENITIES)
3,676,500.00
DOE
DOLE
600,000.00
DOT
NIA
723,500.00
TESDA
TOTAL
700,000.00
800,000.00
2,000,000.00
2,000,000.00
1,800,000.00
504,000.00
1,000,000.00
1,000,000.00
507,500.00
800,000.00
NEA
800,000.00
LGSF
800,000.00
600,000.00
DTI
800,000.00
DSWD
1,000,000.00
600,000.00
600,000.00
4,500,000.00
1,000,000.00
1,000,000.00
6,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
4,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
600,000.00
12,500,000.00
600,000.00
800,000.00
600,000.00
723,500.00
800,000.00
723,500.00
500,000.00
800,000.00
700,000.00
600,000.00
600,000.00
500,000.00
1,099,369.00
700,000.00
1,000,000.00
3,676,500.00
572,631.00
1,099,369.00
12,500,000.00
1,700,000.00
3,676,500.00
500,000.00
600,000.00
800,000.00
500,000.00
3,700,000.00
700,000.00
600,000.00
600,000.00
572,631.00
500,000.00
700,000.00
700,000.00
500,000.00
4,900,000.00
1,700,000.00
3,700,000.00
3,000,000.00
4,527,369.00
528,000.00
2,400,000.00
504,000.00
DOH
560,000.00
12,500,000.00
528,000.00
2,400,000.00
700,000.00
3,000,000.00
572,631.00
DILG
500,000.00
1,800,000.00
507,500.00
DEPED
560,000.00
6,700,000.00
DENR
500,000.00
DA
271
270
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS - CONSTRUCTION OF DAY

CARE CENTERS-MARGAAY
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS - CONSTRUCTION OF DAY
CARE CENTERS-SABANG
PROVISION OF SCHOOL FURNITURES:> 300 PCS SEATS, > 50 PCS SEATS, > 70
PCS SEATS, > 75 PCS SEATS, > 70 PCS SEATS, > 50 PCS SEATS, > 60 PCS SEATS, >
50 PCS SEATS
REHABILITATION / CONCRETING OF VARIOUS CORE LOCAL ROADS-2,064 SQ.M
- PUG-OS/REPPAAC ROAD
REHABILITATION/CONCRETING OF VARIOUS CORE LOCAL ROADS-1,032 SQ.M QUEZON-ALINAAY ROAD
REPAIR /REHABILITATION OF CLASSROOMS: A) REPAIR OF SCIENCE BUILDING,
B) REPAIR OF GABALDON BUILDING, C) REPAIR OF INDUSTRIAL ARTS BLDG. D)
REPAIR OF MARCOS-TYPE BLDG, E) REPAIR OF BAGONG LIPUNAN BLDG., F)
REPAIR OF MARCOS-TYPE BLDG.
Rural Health Midwife Placement
SUSTAINABLE AGRI FISHERIES BASED LIVELIHOOD AND OTHER AGRI-FISHERY
BUSINESS
CANDON CITY
Additional RN Heals and RHMPP deployment for the CHO
Construction of Barangay Health Stations
CREDIT ASSISTANCE PROGRAM FOR ARC COOPERATIVES
IMPROVEMENT OF IRRIGATION FACILITIES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
904
OFFICIAL GAZETTE
Vol. 110, No. 1
278
277
276
275
274
273
BASIC EDUCATION FACILITIES: UPGRADING OF ANUNCIACION BLDG. NNCHS

FLOOD CONTROLS
AND DEVELOPMENT : 4 - WHEEL TRACTOR (L - 3608)
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL
BASIC EDUCATION FACILITIES: REPAIR/ REHABILITATION OF CLASSROOMS

BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION /IMPROVEMENT OF
OLD STONE BUILDING

AND DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING
& SEED CAPITAL ASSISTANCE)
GREGORIO DEL PILAR
CONSTRUCTION OF DCCS
CORE LOCAL ROAD REHABILITATION
PURCHASE OF RHU EQUIPMENTS - OPB, MCP & TB DOTS (3 IN 1)
TRAMLINES
LIDLIDDA
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF CLASSROOMS.
CONSTRUCTION OF BARACBAC IRRIGATION DAM
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED WORKERS
(TUPAD)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION OF
YAMAN PINOY
MAGSINGAL
FISH SANCTUARIES
POST HARVEST FACILITIES
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT . REPAIR/UPGRADING OF
DAY CARE CENTERS
NAGBUKEL
ACQUISITION OF FARM MECHANIZATION EQUIPMENTS
AGRO PROCESSING FACILITY
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM
CONSTRUCTION OF OTOP BUILDING
DRILLING AND INSTALLATION OF SHALLOW TUBE WELLS
REHABILITATION OF COMPUTER BUILDING
REPAIR OF ROOFING CEILING, WINDOWS, & PARTITIONS OF GRADE IV & V
ROOMS
REPAIR/REHABILITATION OF TWO CLASSROOM ELEMENTARY SCHOOL
BUILDING
STI/HIV and AIDS Prevention Program
NARVACAN
SKILLS TRAINING ON: A) BAMBOOCRAFT (BAHAY-KUBO, AGRICULTURAL

WOVEN BASKET, SOUVENIR ITEMS), B) WELDING & IRON WORKS, C)
FURNITUTE MAKING, D) TAILORING/DRESSMAKING, E) REFRIGERATION & AIR
CONDITIONING, F) ELECTRONICS TECHNICIAN, G) ORGANIC FARMING,H)
COMPU
GALIMUYOD
LGUs AND PROJECTS
Table A
(In Pesos)
1,200,000.00
1,800,000.00
3,000,000.00
500,000.00
1,000,000.00
3,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
4,300,000.00
2,000,000.00
4,300,000.00
4,500,000.00
4,500,000.00
DA
DENR
750,000.00
750,000.00
DOLE
DOT
2,730,000.00
1,100,000.00
1,100,000.00
3,000,000.00
3,000,000.00
1,750,000.00
1,750,000.00
1,600,000.00
1,600,000.00
2,388,000.00
2,388,000.00
DSWD
700,000.00
700,000.00
DTI
5,500,000.00
5,500,000.00
LGSF
NEA
NIA
800,000.00
498,650.00
2,000,000.00
498,650.00
TESDA
3,000,000.00
2,200,000.00
12,500,000.00
1,000,000.00
500,000.00
800,000.00
4,461,000.00
1,100,000.00
500,000.00
1,000,000.00
1,500,000.00
3,000,000.00
700,000.00
12,500,000.00
3,000,000.00
1,000,000.00
2,300,000.00
1,000,000.00
750,000.00
2,500,000.00
1,750,000.00
1,800,000.00
2,000,000.00
498,650.00
12,500,000.00
1,600,000.00
5,500,000.00
1,100,000.00
4,300,000.00
12,500,000.00
4,500,000.00
2,388,000.00
2,950,000.00
2,211,369.00
2,000,000.00
12,548,019.00
TOTAL
1,000,000.00
2,000,000.00
OFFICIAL GAZETTE
1,200,000.00
1,800,000.00
500,000.00
1,000,000.00
2,000,000.00
600,000.00
600,000.00
500,000.00
920,000.00
920,000.00
2,970,000.00
500,000.00
639,000.00
12,500,000.00
639,000.00
639,000.00
2,300,000.00
2,300,000.00
2,500,000.00
2,500,000.00
1,100,000.00
1,100,000.00
2,211,369.00
2,211,369.00
DOH
500,000.00
DOE
500,000.00
3,000,000.00
800,000.00
4,461,000.00
5,261,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
DILG
500,000.00
1,500,000.00
2,200,000.00
2,500,000.00
2,200,000.00
1,800,000.00
1,800,000.00
2,950,000.00
2,950,000.00
DEPED
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
905
283
282
281
INFRASTRUCTURE/ PRODUCTION SUPPORT: -COMBINE HARVESTER THRESHER
REPAIR/UPGRADING OF CAPPA-CAPPA AND CABAROAN DAY CARE CENTERS

SAN ILDEFONSO
Diversified Trainings
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM
SUSTAINABLE LIVELIHOOD (SLP) - MICROENTERPRISE DEVELOPMENT TRACK

Trainings of Health Service Providers
SAN EMILIO
Construction of BHS Building
CONSTRUCTION OF DAY CARE CENTERS PHASE-I
IMPROVEMENT OF DAY CARE CENTERS- PHASE I
ORGANIC AGRICULTURE PROGRAM - PHASE I
SUSTAINABLE LIVELIHOOD PROGRAM - PHASE I
SAN ESTEBAN
AGRI-FISHERY TRAININGS
FLOOD CONTROL PROGRAM ALONG BRGYS. APATOT, VILLA QUIRINO, SAN
PABLO, AND BATERIA (PHASE I)
AND DEVELOPMENT
Provisions of Medicines, Vaccines, Supplies for the Different DOH Programs

REHABILITATION OF BOGUIBOG COSCOSNONG ROAD
REHABILITATION OF WARASIWIS WATER SYSTEM
REPAIR/REHAB. OF CLASSROOM BUILDING
1,500,000.00
3,520,000.00
2,720,000.00
500,000.00
3,720,000.00
500,000.00
3,023,000.00
3,023,000.00
1,000,000.00
500,000.00
1,500,000.00
DA
DENR
1,300,000.00
1,300,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
950,000.00
DEPED
4,367,600.00
4,367,600.00
1,680,000.00
4,700,000.00
6,380,000.00
3,807,000.00
3,807,000.00
2,000,000.00
2,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
4,500,000.00
1,000,000.00
DILG
DOE
512,400.00
512,400.00
1,000,000.00
1,000,000.00
555,000.00
1,120,000.00
1,120,000.00
1,600,000.00
674,934.00
6,187,634.00
3,357,700.00
DOH
500,000.00
DOLE
DOT
1,400,000.00
1,900,000.00
1,000,000.00
1,400,000.00
1,170,000.00
2,380,000.00
4,550,000.00
500,000.00
1,600,000.00
1,000,000.00
2,100,000.00
1,676,000.00
1,000,000.00
1,054,000.00
DSWD
500,000.00
1,200,000.00
DTI
912,366.00
912,366.00
LGSF
NEA
500,000.00
500,000.00
1,000,000.00
500,000.00
2,500,000.00
NIA
500,000.00
800,000.00
TESDA
1,500,000.00
1,400,000.00
12,500,000.00
4,367,600.00
512,400.00
500,000.00
2,720,000.00
500,000.00
1,680,000.00
4,700,000.00
1,000,000.00
500,000.00
555,000.00
12,500,000.00
1,120,000.00
1,170,000.00
2,380,000.00
3,023,000.00
3,807,000.00
1,000,000.00
12,500,000.00
500,000.00
1,600,000.00
912,366.00
2,000,000.00
1,300,000.00
674,934.00
1,676,000.00
12,500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
3,357,700.00
1,600,000.00
800,000.00
1,054,000.00
950,000.00
TOTAL
280
279

TRACK: SUSTAINABLE LP-TRUCK 2 FOR MICRO - ENTERPRISE
QUIRINO
BANOEN FLOOD CONTROL
BOB-OCOC IRRIGATION DAM AND CANAL
CAYUS-BILWIGAN IRRIGATION CANAL AND CONSTRUCTION OF SWIP
CONCRETING OF MALBAN IRRIGATION
CONSTRUCTION OF ITEB FLOOD CONTROL
CONSTRUCTION OF MABBO FLOOD CONTROL
IMPROVEMENT OF AMMABENG IRRIGATION
IMPROVEMENT OF GANGA IRRIGATION DAM & CANAL
INAWEY FLOOD CONTROL
LINGGAWA FLOOD CONTROL
PATUNGCALEO FLOOD CONTROL
PROCUREMENT OF FARM TOOLS (DRUM SEEDERS)
REPAIR OF LAMAG ELEMENTARY SCHOOL BLDG.
REPAIR OF MALIDEG ELEMENTARY SCHOOL BLDG.
REPAIR OF NAMITPIT ELEMENTARY SCHOOL BUILDING
REPAIR OF PATIACAN ELEMENTARY SCHOOL BUILDING
REPAIR OF QUIRINO CENTRAL SCHOOL BUILDING
REPAIR OF SUAGAYAN ELEMENTARY SCHOOL
SALINGAT-BUANOS IRRIGATION DAM
SALCEDO
Construction of Boguibog Birthing BHS
CONSTRUCTION OF DAYCARE CENTER
Nurse Deployment Project(NDP) / (Rnheals) and Rural Health Midwife
Placement Program (RHMPP)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS: DAY CARE

REPAIR/UPGRADING
REPAIR/REHABILITATION/IMPROVEMENT OF OLD STONE BUILDING
TRACK: SKILLS TRAINING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
906
OFFICIAL GAZETTE
Vol. 110, No. 1
288
287
286
285
284

AND DEVELOPMENT - PROVISION OF RICE THRESHER AND CORN SHELLER
PROTECTIVE SERVICES - CAPACITY BUILDING - PROVISION OF ECCD LEARNING
MATERIALS & SUPERVISED NEIGHBORHOOD PLAYGROUPS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT - A. CONSTRUCTION OF
DAY CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM- PROVISION OF SEED CAPITAL
SAN VICENTE
CONSTRUCTION OF CHB LINED CANALS
CONSTRUCTION/REPAIR OF DAY CARE CENTERS
FLOOD CONTROL
FOOD PROCESSING
Hiring of RN HEALS and Midwife
PROVISION OF ECDD LEARNING MATERIALS
PROVISION OF SCHOOL FURNITURE (CHAIRS) 600 UNITS
REPAIR/REHABILITATION OF CLASSROOMS-POBLACION
REPAIR/REHABILITATION OF CLASSROOMS-PUDOC
REPAIR/REHABILITATION OF CLASSROOMS-SAN SEBASTIAN
RICE COMBINE HARVESTER
SCULPTURE INDUSTRY DEVELOPMENT
TB CONTROL
SANTA
COLD STORAGE FACILITY
COMPLETION OF WATER SYSTEM (PHASE1)
IRRIGATION PROJECTS
SANTA CATALINA
FLOOD CONTROL
SANTA CRUZ
BASIC EDUCATION FACILITIES A. REPAIR AND REHABILITATION OF
CLASSROOMS B. PROVISION OF SCHOOL FURNITURE
COMMUNITY-BASED SKILLS TRAINING
DEVELOPMENT OF KAGOTONGAN FALLS TOURISM SITE
GULAYAN SA PAARALAN
DEVELOPMENT A. PURCHASE OF 4-WHEEL TRACTOR
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT A.
PROVISION OF FISHING NETS
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT B.
PROVISION OF MOTORIZED BANCA
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT C.
PROVISION OF PAYAO
Health Facilities Enhancement Program (Improvement of Rural Health Unit)
YAMAN PINOY -TRAININGS, PRODUCT DEVELOPMENT AND MARKETING

SAN JUAN
B. REPAIR/UPGRADING OF DAY CARE CENTERS
CONSTRUCTION OF FLOOD CONTROL (DRAINAGE CANAL)
PROTECTIVE SERVICES-CAPACITY BUILDING-PROVISION OF ECCD LEARNING

MATERIALS, PROVISION OF HYGIENE KITS, PROVISION OF MATERIALS IN DAY
CARE CENTERS, CONTINUOUS CAPACITY BUILDING OF DAY CARE WORKERS
AND CAPABILITY-BUILDING OF SOCIAL WORKERS ALONG MANAGEMENT
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS- CONSTRUCTION OF DAY
CARE CENTER AND REPAIR/UPGRADING OF DAY CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE DEVELOPMENT
TRACK-MEAT PROCESSING TRAINING, PEANUT AND SESAME SEED
PROCESSING TRAINING, PICKELS-MAKING TRAINING, BASI AND VINEGAR
PRODUCTION
INFRASTRUCTURE/ PRODUCTION SUPPORT: -FOUR-WHEEL TRACTOR (90HP)

IRRIGATION PROJECTS (STW-DIESEL)
LGUs AND PROJECTS
Table A
(In Pesos)
NIA
500,000.00
TESDA
1,500,000.00
520,000.00
500,000.00
TOTAL
500,000.00
500,000.00
2,390,000.00
500,000.00
2,100,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,510,000.00
500,000.00
500,000.00
1,500,000.00
260,000.00
2,250,000.00
4,350,000.00
500,000.00
12,500,000.00
1,100,000.00
2,100,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,300,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
5,500,000.00
5,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,250,000.00
500,000.00
2,600,000.00
500,000.00
750,000.00
1,500,000.00
700,000.00
12,500,000.00
1,650,000.00
1,000,000.00
500,000.00
4,900,000.00
1,650,000.00
500,000.00
600,000.00
NEA
1,300,000.00
LGSF
600,000.00
700,000.00
DTI
1,300,000.00
DSWD
250,000.00
1,500,000.00
1,500,000.00
DOT
500,000.00
500,000.00
DOLE
250,000.00
500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
DOH
250,000.00
DOE
500,000.00
500,000.00
12,500,000.00
12,500,000.00
500,000.00
5,500,000.00
5,500,000.00
2,000,000.00
3,100,000.00
1,100,000.00
1,000,000.00
1,000,000.00
DILG
600,000.00
260,000.00
3,510,000.00
4,510,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
4,350,000.00
4,350,000.00
DEPED
250,000.00
DENR
600,000.00
2,600,000.00
5,000,000.00
7,000,000.00
2,000,000.00
2,300,000.00
2,300,000.00
750,000.00
750,000.00
1,500,000.00
520,000.00
DA
(Continuation)
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
907
292
1,000,000.00
PURCHASE OF POWER TILLER (KULIGLIG), CORN SHELLER, RICE THRESHER

YAMAN PINOY (PHASE I)--PRODUCT DEVELOPMENT & MARKETING
SANTIAGO
FLOOD CONTROL
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY DEVELOPMENT A)
TRACTORS
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY DEVELOPMENT B)
MOTORIZED FISHING BOAT
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY DEVELOPMENT C)
FISH NETS
IRRIGATION PROJECTS
TECHNICAL-VOCATIONAL SKILLS TRAINING PROGRAM
SANTO DOMINGO
2,000,000.00
849,800.00
500,000.00
1,000,000.00
1,000,000.00
DOLE
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
DOT
740,000.00
1,000,000.00
TOTAL
2,000,000.00
1,000,000.00
1,100,000.00
1,276,000.00
800,000.00
1,000,000.00
1,276,000.00
12,500,000.00
3,000,000.00
1,000,000.00
1,506,000.00
1,500,000.00
1,000,000.00
2,000,000.00
190,000.00
1,734,000.00
900,000.00
1,000,000.00
1,100,000.00
500,000.00
500,000.00
3,000,000.00
1,800,000.00
13,706,000.00
1,276,000.00
500,000.00
2,100,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,200,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
800,000.00
TESDA
500,000.00
500,000.00
NIA
500,000.00
NEA
890,000.00
7,650,200.00
LGSF
500,000.00
500,000.00
DTI
890,000.00
DSWD
500,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
800,000.00
12,500,000.00
1,000,000.00
1,000,000.00
1,506,000.00
1,734,000.00
3,240,000.00
1,000,000.00
1,000,000.00
DOH
500,000.00
DOE
500,000.00
3,000,000.00
500,000.00
500,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
DILG
2,200,000.00
500,000.00
190,000.00
900,000.00
500,000.00
1,590,000.00
740,000.00
DEPED
500,000.00
DENR
2,200,000.00
7,200,000.00
1,500,000.00
1,000,000.00
IRRIGATION PROJECTS- IMPROVEMENT OF IRRIGATION CANALS (PHASE 1)

Procurement of Basic Equipments and investment for four (4) Barangay Health
Stations
INFRA SUPPORT TO AGRICULTURE & FISHERY PRODUCTION & DEVELOPMENTPURCHASE OF FISHING BOAT, ARTIFICIAL REEF, & FISHING NET (PHASE I)
1,800,000.00
3,500,000.00
1,200,000.00
500,000.00
500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
DA
291
290
289
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION / ABOT-ALAM

PROGRAM
IRRIGATION PROJECTS (STW)
PROTECTIVE SERVICES CAPACITY BUILDING: A.1.CONTINUOUS CAPACITY
BUILDING OF DCWS, A.2.CAPABILITY BUILDING OF SOCIAL WORKERS ALONG
MANAGEMENT OF DIFFERENT CASES., A.3. PROVISION OF ECCD LEARNING
MATERIALS FOR DCCS
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.1. CONSTRUCTION OF
WOMEN CRISIS CENTER
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.2. ESTABLISHMENT OF
OPDA
YAMAN PINOY
SANTA LUCIA
AGRICULTURE PRODUCTION SUPPORT FACILITIES
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCCS W/COMPLETE
SET OF SOAP & FLUORIDE GEL TOOTHPASTE
ELECTRIC PUMPS/DIESEL PUMPS
FISHING NETS
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KITS FOR DAY CARE
CENTER
SEAWALL
TRADING POST
SANTA MARIA
ACCESS TO EDUCATION/ABOT KAMAY PROGRAM (PHASE I)-ALTERNATIVE
LEARNING SYSTEM
Capacity building for Health Facility Staffs, -Training on Basic emergency
Obstetric and Newborn, Care (BEmoNC), -Training on Management of Animal
Bite victims and Orientation of Animal bite center staff on revised guidelines
on management of animal bites
CLASSROOM REPAIR AND REHABILITATION (PHASE I)
CONSTRUCTION OF TOURISM INFORMATION CENTER/PASALUBONG &
SOUVENIR SHOP WITH CENTER AMENITIES (RESTROOMS, PARKING AREA,
PERIPHERAL FENCE, LIGHTINGS)
GULAYAN SA PAARALAN (PHASE I)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
908
OFFICIAL GAZETTE
Vol. 110, No. 1
2,300,000.00
500,000.00
1,000,000.00
1,050,000.00
250,000.00
2,500,000.00
2,800,000.00
1,000,000.00
1,139,631.00
4,639,631.00
1,400,000.00
CONSTRUCTION OF GAYAMAN-MACACBE COMMUNAL IRRIGATION SYSTEM
CONSTRUCTION OF POBLACION/BALBALAYANG POTABLE WATER SYSTEM

REHABILITATION OF 8 CLASSROOMS AT SUGPON CENTRAL SCHOOL
SUYO
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND DEVELOPMENT
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD LEARNING
MATERIALS FOR DCCS & SNPS)
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS (CONSTRUCTION OF TWO
(2) DAY CARE CENTERS)
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG)-PROVISION OF
TRACK
TRADING POST
TAGUDIN
ENTREPRENEURAL TRAINING
ESTABLISHMENT OF FISH SANCTUARIES
GULAYAN SA PAARALAN
PROVISION OF BEACH SEINE
PURCHASE OF 4 WHEEL TRACTOR
PURCHASE OF TWELVE (12) UNITS HAND TRACTOR
Rehabilitation/Repair of Brgy Health Station
REPAIR AND REHABILITATION OF CLASSROOM
REPAIR/ UPGRADING OF DAY CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
VIGAN CITY
1,850,000.00
100,000.00
350,000.00
2,173,017.00
3,947,546.00
2,173,017.00
1,500,000.00
5,447,546.00
PROGRAM SUPPORT TO AGRICULTURE AND FISHERY PROD'N &

DEVELOPMENT (DA-02) A. FARM MECHANIZATION, 2- UNITS MINI FOURWHEEL TRACTOR, 2 - UNITS HAND TRACTOR, 5 - UNITS RICE CUTTER, 2 - UNITS
RICE REAPER, 2 - UNITS MECHANICAL DRYERS, 1 UNIT - CLOSED DELIVERY VA
REPAIR /REHABILITATION OF CLASSROOMS, PROVISION OF SCHOOL
FURNITURE: SINAIT WEST CENTRAL SCHOOL, SINAIT EAST CENTRAL SCHOOL,
BARACBAC ELEMENTARY SCHOOL, BINACUD INTEGRATED SCHOOL,
CABARAMBANAN ELEMENTARY SCHOOL, CADANGALAAN ELEMENTARY
SCHOOL, DADALAQUITEN
RHU Equipments and Instruments for Maternal and Newborn Care and TB
DOTS
SUGPON
CONSTRUCTION OF COMMUNITY-BASED TILAPIA HATCHERY
CONSTRUCTION OF FLAT BED DRYER
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF CLASSROOMS

FLOOD CONTROL
AND DEVELOPMENT
ORGANIC FERTILIZER PROGRAM
SINAIT
CONSTRUCTION OF 4 UNITS DAY CARE
INFRASTUCTURE SUPPORT TO GULAYAN SA PAARALAN -BIO INTENSIVE
GARDENING (BIG) - ORGANIC FERTILIZER BAG, CYCLONE WIRE,SEED BAG /
PLASTIC TRAY PURCHASED; ESTABLISHMENT OF NURSERY
2,000,000.00
DA
DENR
2,990,000.00
10,000.00
3,000,000.00
4,000,000.00
4,000,000.00
2,806,037.00
100,000.00
2,906,037.00
2,200,000.00
2,200,000.00
849,800.00
DEPED
7,400,000.00
1,950,000.00
1,950,000.00
4,631,000.00
4,631,000.00
6,650,000.00
6,650,000.00
3,552,304.00
3,552,304.00
DILG
DOE
2,400,000.00
2,400,000.00
1,099,369.00
1,099,369.00
2,000,000.00
2,000,000.00
575,000.00
725,650.00
1,300,650.00
DOH
DOLE
DOT
NIA
500,000.00
TESDA
6,650,000.00
4,000,000.00
12,500,000.00
1,099,369.00
1,000,000.00
1,139,631.00
1,400,000.00
2,000,000.00
12,500,000.00
100,000.00
350,000.00
2,806,037.00
2,173,017.00
100,000.00
1,500,000.00
575,000.00
3,947,546.00
12,500,000.00
3,200,000.00
2,220,946.00
2,200,000.00
3,552,304.00
725,650.00
7,650,200.00
2,000,000.00
849,800.00
2,000,000.00
12,500,500.00
TOTAL
1,350,000.00
1,350,000.00
600,000.00
2,800,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
600,000.00
2,500,000.00
12,500,000.00
1,950,000.00
500,000.00
250,000.00
10,000.00
500,000.00
1,000,000.00
1,050,000.00
2,400,000.00
2,990,000.00
1,350,000.00
4,631,000.00
630,000.00
NEA
900,000.00
2,220,946.00
2,220,946.00
7,650,200.00
LGSF
630,000.00
500,000.00
DTI
900,000.00
2,130,000.00
3,200,000.00
3,200,000.00
2,000,000.00
DSWD
OFFICIAL GAZETTE
298
297
296
295
294
293
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS

PROVISION OF SCHOOL FURNITURES (SEATS)
SIGAY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
909
302
301
SKILLS TRAINING AND LIVELIHOOD ASSISTANCE PERSONS WITH DISABILITY

(PWD) SAMAKABA (SAMAHAN NG MAY KAPANSANAN SA BACNOTAN)
TRAINING AND LIVELIHOOD ASSISTANCE PROGRAM FOR COOPERATIVE
MEMBERS
BAGULIN
BHS Equipment package
Constn of BHS (GIDA), Tio-angan
FLOOD CONTROL
INFRASTRUCTURE SUPPORT TO AGRICULTURE
PROTECTIVE SERVICES INFRA PROJECTS
REHABILITATION OF WATER SUPPLY (SALINTUBIG)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO-ENTERPRISE
DEVELOPMENT TRACK
500,000.00
500,000.00
400,000.00
3,100,000.00
444,000.00
1,800,000.00
833,000.00
5,210,000.00
900,000.00
833,000.00
984,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
2,484,000.00
4,600,000.00
1,699,479.00
530,500.00
62,083,648.00
7,829,979.00
1,400,000.00
900,000.00
DA
DENR
750,000.00
1,360,000.00
180,000.00
2,290,000.00
1,270,000.00
230,000.00
1,500,000.00
1,500,000.00
33,805,000.00
1,500,000.00
DEPED
DILG
1,000,000.00
500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
49,765,000.00
7,400,000.00
DOE
1,700,000.00
500,000.00
1,200,000.00
1,500,000.00
1,080,000.00
1,080,000.00
1,500,000.00
1,056,000.00
1,800,000.00
5,016,000.00
24,507,000.00
DOH
500,000.00
500,000.00
500,000.00
500,000.00
3,610,000.00
DOLE
620,000.00
1,120,000.00
620,000.00
DOT
700,000.00
1,500,000.00
2,200,000.00
3,000,000.00
3,000,000.00
500,000.00
500,000.00
28,521,021.00
2,050,021.00
2,050,021.00
DSWD
500,000.00
1,000,000.00
2,800,000.00
5,733,000.00
DTI
2,000,000.00
2,000,000.00
42,295,331.00
LGSF
4,680,000.00
NEA
800,000.00
NIA
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
5,050,000.00
500,000.00
TESDA
700,000.00
400,000.00
12,500,000.00
500,000.00
1,200,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,080,000.00
1,080,000.00
12,500,000.00
900,000.00
833,000.00
1,500,000.00
833,000.00
3,000,000.00
1,800,000.00
180,000.00
444,000.00
750,000.00
1,360,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,800,000.00
1,270,000.00
1,056,000.00
984,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
230,000.00
500,000.00
620,000.00
1,500,000.00
4,600,000.00
1,400,000.00
900,000.00
2,800,000.00
261,970,000.00
12,500,000.00
2,050,021.00
1,699,479.00
530,500.00
7,400,000.00
TOTAL
TRAININGS/ CAPABILITY BUILDING- COMMUNITY BASED TRAINING SKILLS

a. Const. of BHS - Gallano (GIDA Barangay)
b. Const. of BHS - San Juan East (GIDA Brgy.)
BACNOTAN
ADOPT A BUFFALO PROJECT
BAGSAKAN CENTER FOR FARM PRODUCTS
Completion of Municipal Health Office Facility (1st Floor)
ESTABLISHMENT OF BACNOTAN TRADING POST
EVACUATION CENTER
FISHERY-SUPPORT TO MPA
GULAYAN SA PAARALAN P10,000.00/SCHOOL
ORGANIC AGRICULTURE
PROJECT ALTERNATIVE LEARNING SYSTEM - ALS (PHASE II)
REPAIR AND IMPROVEMENT OF UNITS CLASSROOM
LIVELIHOOD PROGRAM- FARM MECHANIZATION ASSISTANCE TO FARMERS

LIVELIHOOD PROGRAM- FISHING GEAR ASSISTANCE TO FISHERFOLKS
LIVELIHOOD PROGRAM- GARMENTS PRODUCTION
LIVELIHOOD PROGRAM- RICE RETAILING
Repair/Enhancement of BHS
REPAIR/REHAB. OF CLASSROOMS
TRAININGS/ CAPABILITY BUILDING - AGRI-FISHERY TRAINING
LA UNION
299 AGOO
ESTABLISHMENT OF ARTIFICIAL REEF
GOAT RAISING
DEVELOPMENT
MICRO AND SMALL TOURISM ENTERPRISE ( RECYCLABLES -CHARCOAL
MAKING, ROPE MAKING, HOME DECOR,PLASTIC BAG,HAT,CORSAGE
WALLET,ETC T-SHIRT PRINTING SOUVENIR ITEMS)
PROCUREMENT OF SCHOOL CHAIRS WITH WRITING BOARD
SKILLS TRAINING ON MOTORCYCLE AND SMALL ENGINE WITH START-UP
TOOLS AND EQUIPMENTS
BUSINESS INVESTMENT
TRAINING ON ADVANCE PRODUCTION CUM PROCESSING
300 ARINGAY
FLOOD CONTROL PROGRAM
GULAYAN SA PAARALAN
FLOOD CONTROL
AND DEVELOPMENT
IRRIGATION PROJECTS
YAMAN PINOY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
910
OFFICIAL GAZETTE
Vol. 110, No. 1
306
305
304
303
IMPROVEMENT/UPGRADING AND REHABILITATION OF DAY CARE CENTERS

IRRIGATION PROJECTS
RESTORATION/REHABILITATION OF NEW POBLACION-AGPAY RD
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE (SEATS)

CAPACITY-BUILDING FOR CSOS
CARABAO-BASED ENTERPRISE
LOCAL REGIONAL ECONOMIC DEVELOPMENT
MARINE PROTECTED AREA-ARTIFICIAL REEFS
PROCUREMENT OF COLD STORAGE VAN
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) -PROVISION OF
POTABLE WATER SUPPLY (CONSTRUCTION OF SPRING LEVEL I)
SHARED SERVICE FACILITY -COAL BRIQUETTE MAKING MACHINE
BURGOS
CONSTRUCTION OF FLOOD CONTROL
LOOM WEAVING ENHANCEMENT OF BANGAR LOOM WEAVING INDUSTRY

POTABLE WATER SUPPLY (LEVEL II)
BAUANG
BASIC EDUCATION FACILITIES- REPAIR/REHABILITATION OF SCHOOL
BUILDINGS/ CLASSROOMS

AND DEVELOPMENT - PURCHASE OF FOUR (4) UNITS 4-WHEEL TRACTOR
PROGRAM ALTERNATIVE LEARNING SYSTEM (ALS)
REHABILITATION OF CLASSROOM BUILDING IN CALLIAT ELEMENTARY SCHOOL

REHABILITATION OF CLASSROOM BUILDING IN PARAOIR NATIONAL HIGH
SCHOOL
REHABILITATION OF CLASSROOM BUILDING IN SINAPANGAN NATIONAL HIGH
SCHOOL
REHABILITATION OF MASUPE-GUINABURAN ROAD
REHABILITATION OF PATPATA SWIP
REHABILITATION OF RP-US BAYANIHAN BUILDING IN SINAPANGAN SUR
ELEMENTARY SCHOOL
REHABILITATION OF TARANGOTONG COMMUNAL IRRIGATION SYSTEM
REPAIR OF BARACBAC ESTE DAY CARE CENTER
REPAIR OF CALUNGBUYAN DAY CARE CENTER
REPAIR OF SABLUT DAY CARE CENTER
Upgrading of Calliat Barangay Health Station
Upgrading of Paraoir Barangay Helath Station
BANGAR
BASIC EDUCATION FACILITIES REPAIR AND REHABILITATION
OFCLASSROOMS
CAPACITY BUILDING FOR CSOS - SKILLS TRAINING AND SEMINARS
TECHNICAL VOCATIONAL TRAINING

TRADING CENTER
YAMAN PINOY
BALAOAN
FISH AND SEAWEEDS PROCESSING PROJECT
PURCHASE OF MOTORIZED FISHING BOATS
PURCHASE OF TRACTOR-KUBOTA 90HP W/ ROTAVATOR
REHABILITATION OF CLASSROOM BUILDING IN BUNGOL NATIONAL HIGH
SCHOOL
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT NATIONAL HIGH
SCHOOL
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT SUR ELEMENTARY
SCHOOL
LGUs AND PROJECTS
Table A
(In Pesos)
1,500,000.00
1,500,000.00
1,725,000.00
1,275,000.00
3,000,000.00
2,500,000.00
2,500,000.00
1,500,000.00
500,000.00
800,000.00
1,270,000.00
4,070,000.00
2,100,000.00
DA
DENR
500,000.00
500,000.00
500,000.00
1,500,000.00
DSWD
2,200,000.00
500,000.00
DTI
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
500,000.00
TESDA
500,000.00
2,100,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
230,000.00
800,000.00
1,270,000.00
TOTAL
750,000.00
750,000.00
1,750,000.00
3,900,000.00
5,650,000.00
500,000.00
4,800,000.00
5,300,000.00
1,500,000.00
8,000,000.00
3,000,000.00
1,000,000.00
500,000.00
2,000,000.00
1,500,000.00
500,000.00
600,000.00
1,000,000.00
1,650,000.00
1,650,000.00
900,000.00
500,000.00
1,400,000.00
2,200,000.00
500,000.00
1,650,000.00
1,500,000.00
750,000.00
1,500,000.00
1,000,000.00
900,000.00
12,500,000.00
3,000,000.00
1,750,000.00
500,000.00
1,000,000.00
500,000.00
1,725,000.00
1,275,000.00
3,900,000.00
2,000,000.00
12,550,000.00
2,200,000.00
500,000.00
2,500,000.00
4,800,000.00
500,000.00
700,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
700,000.00
500,000.00
500,000.00
500,000.00
DOT
500,000.00
1,000,000.00
500,000.00
500,000.00
DOLE
500,000.00
500,000.00
500,000.00
1,000,000.00
DOH
500,000.00
DOE
500,000.00
2,500,000.00
DILG
500,000.00
230,000.00
3,930,000.00
DEPED
(Continuation)
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
911
311
310
309
DOE
REHABILITATION OF BARANGAY ROAD AT MAGSIPING , LUNA, LA UNION

REHABILITATION OF BARANGAY ROAD AT PILA, LUNA, LA UNION
REHABILITATION OF VARIOUS SCHOOL CLASSROOMS
REPAIR / UPGRADING OF DAY CARE CENTERS
RIPRAPPING OF IRRIGATION CANAL AT STO. NINO DOMINGO NORTE, LUNA,
LA UNION
RIPRAPPING OF NAGREBCAN-ALCALA-SUCOC NORTE IRRIGATION CANAL,
LUNA, LA UNION
NAGUILIAN
REHABILITATION OF CORE LOCAL ROADS 165 METERS PAVED
UPGRADING OF EVACUATION CENTER REPAIRED COMFORT ROOMS W/
SEPTIC VAULT, ROOF SCREEN,PAINTED WALLS
VARIOUS ROAD PROJECTS
PUGO
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG) - PROVISION OF
POTABLE WATERSUPPLY (LEVEL II)
ROSARIO
ACQUISITION OF FARM MECHANIZATION FACILITIES
CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS
ESTABLISHMENT OF MARINE PROTECTED AREA
ESTABLISHMENT OF OPDA
GOAT PRODUCTION CUM TRAINING
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY PRODUCTION AND

DEVELOPMENT DEVELOPMENT (MOTORIZED FISHING BOAT AND NET)
DEVELOPMENT DEVELOPMENT (TRACTOR)
POST HARVEST FACILITY (MECHANICAL DRYER)
PROTECTIVE SERVICE CAPABILITY BUILDINGFOR DAY CARE WORKERS, PES
WORKERSPROVISION OF ECCD LEARNING MANUALS,PROVISION OF HYGIENE
KITS IN DCCS
SALINTUBIG - DEEP WELL LEVEL 2
SPRING DEVELOPMENT LEVEL I
TB DOTS
LUNA
Completion of Health Facility (Birthing Clinic), Luna, La Union
CONSTRUCTION OF BOX-CULVERT AT BUSEL-BUSEL, LUNA, LA UNION
CONSTRUCTION OF POTABLE WATER SYSTEM AT NALVO SUR, LUNA, LA
UNION
Employment of RN Heals at MHO
IMPROVEMENT OF DRAINAGE CANAL AT LUNA PUBLIC MARKET, LUNA, LA
UNION
PROVISION OF FOODCART (NEGO CART) TO 34 OSY
500,000.00
3,000,000.00
2,500,000.00
510,000.00
DTI
1,900,000.00
LGSF
NEA
NIA
1,050,000.00
TESDA
500,000.00
500,000.00
1,800,000.00
2,040,000.00
500,000.00
3,500,000.00
600,000.00
12,500,000.00
1,000,000.00
TOTAL
500,000.00
1,100,000.00
6,200,000.00
1,340,000.00
500,000.00
12,500,000.00
12,500,000.00
500,000.00
3,000,000.00
4,750,000.00
580,000.00
580,000.00
1,500,000.00
23,840,000.00
1,400,000.00
2,300,000.00
8,220,000.00
900,000.00
1,000,000.00
900,000.00
1,000,000.00
2,000,000.00
1,500,000.00
590,000.00
510,000.00
11,920,000.00
12,500,000.00
12,500,000.00
1,340,000.00
3,000,000.00
1,100,000.00
500,000.00
500,000.00
580,000.00
11,920,000.00
12,500,000.00
1,000,000.00
24,420,000.00
1,400,000.00
2,300,000.00
8,220,000.00
510,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
590,000.00
500,000.00
500,000.00
1,590,000.00
1,000,000.00
2,000,000.00
500,000.00
2,500,000.00
1,000,000.00
500,000.00
12,500,000.00
2,500,000.00
500,000.00
660,000.00
500,000.00
500,000.00
2,040,000.00
2,540,000.00
DSWD
500,000.00
DOT
660,000.00
500,000.00
2,000,000.00
600,000.00
DOLE
500,000.00
2,500,000.00
1,000,000.00
2,500,000.00
1,000,000.00
DOH
500,000.00
500,000.00
4,000,000.00
3,500,000.00
DILG
500,000.00
1,800,000.00
1,800,000.00
DEPED
Health Facilities Enhancement Program-Basic Equipment: Maternity Package
1,660,000.00
DENR
308
307
DA
SALINTUBIG -PROVISION OF POTABLER WATER SUPPLY (EXTENSION OF

WATER TRANSMISSION LINES & PROVISION OF COMMUNAL FAUCETS,
DRILLING & INSTALLATION OF DEEP WELL WITH WATER TRANSMISSION LINES
& COMMUNAL FAUCETS)
WORKERS INCOME AUGMENTATION PROGRAM (WIN-AP)
CABA
Barangay Health Station
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL BLDGS (CABA
ELEMENTARY SCHOOL DASMM ELEMENTARY SCHOOL LABBON ELEMENTARY
SCHOOL SAN CARLOS ELEMENTARY SCHOOL SAN CORNELIO ELEMENTARY
SCHOOL SAN GREGORIO ELEMENTARY SCHOOL SAN JOSE ELEMENTARY
SCHOOL SANTIAG
EVACUATION FACILITY
FLOOD CONTROL
Health Facilities Enhancement Program: (6 Pillows, 10 Scalpel & Blades, 2
Soaking Tray, 1 Electric Stove, 1 Autoclave, 10 Parients Tray, 1 Gas Stove, 1 Gas
Tank Set, 1 Kettle, 1 Strecher, 7 4x4x100s Gauze, 2 IV Stand, 2 Kelly Pad, 2
Manual Suction Bulb, 1
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
912
OFFICIAL GAZETTE
Vol. 110, No. 1
REHABILITATION OF SPED CLASSROOM FOR CHILDREN WITH SPECIAL NEEDS

TRAINING CUM WORKSHOP AND PROVISION OF ECCD LEARNING MATERIALS
FOR DAY CARE WORKERS
SANTOL
REHABILITATION/EXPANSION OF LEVEL III WATER SUPPLY SYSTEM
STI/HIV and AIDS Prevention: Training of TOT and modular for implementers
on Comprehensive, STI case management (10 pax), Training on additional Peer
Educators (30 pax), Capacity Building on 100%, condom use (50 pax),
SAN GABRIEL
CONSTRUCTION OF CORE LOCAL ROADS
HAND TRACTORS
REHABILITATION OF CORE LOCAL ROADS
SMALL IRRIGATION SYSTEM
SAN JUAN
ABOT ALAM PROGRAM IN EDUCATION / INNOVATIVEPROGRAMS IN
EDUCATION
GULAYAN SA PAARALAN
PURCHASE OF 1 UNIT REFRIGERATED TRANSPORT VAN
REPAIR OF SCHOOL BUILDING / ACQUISITION OF SCHOOL FURNITURES
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT)
SKILLS TRAINING ON BAMBOO PRODUCTS
TOURISM SKILLS DEVELOPMENT TRAINING
TRADING POST (BAGSAKAN CENTER)
SANTO TOMAS
CONSTRUCTION / REHABILITATION OF LOCAL ROADS
CONSTRUCTION OF IRRIGATION SYSTEM (PLUME)
ORGANIC FERTLIZER PRODUCTION WITH SHED
Provision of Equipment for the TB-DOTS Center and Lying-in Facility
PROVISION OF LIVELIHOOD ASSISTANCE UNDER SEA-K
PURCHASE OF FARM MACHINERIES/EQUIPMENT
PURCHASE OF GILL NETS
Health Emergency Management (Attendance to Water, Sanitation and

Hygiene) Other trainings and Costing to be determined by DOH (24 pax)
Health Facilities Enhancement Program: Construction of Barangay Health
Station (80 sqm* PhP18,000.00 each);
INFRA SUPPORT TO AGRI-FISHERY, PRODUCTION & DEVELOPMENT PROVISION OF AGRICULTURAL EQUIPMENT AND FACILITIES
INSTALLATION OF DEEP WELL
IRRIGATION PROJECTS (SIP, STW, OSP)
POST HARVEST FACILITIES AND EQUIPMENTS
PROTECTION SERVICES HAND WASHING FACILITIES TO 63 DAY CARE CENTERS
WITH COMPLETE SET OF SOUP FLUORIDE-GEL TOOTPASTE
REPAIR/REHABILITATION OF SCHOOLS/CLASSROOMS
SPRING DEVELOPMENT PROJECT
2,464,669.00
550,000.00
2,000,000.00
500,000.00
4,300,750.00
5,514,669.00
1,500,000.00
1,064,250.00
6,865,000.00
600,000.00
600,000.00
550,000.00
600,000.00
900,000.00
2,050,000.00
500,000.00
500,000.00
860,000.00
1,400,000.00
DA
DENR
500,000.00
600,000.00
1,100,000.00
850,000.00
1,020,000.00
215,000.00
2,085,000.00
900,000.00
900,000.00
500,000.00
DEPED
12,500,000.00
12,500,000.00
2,550,000.00
2,550,000.00
600,000.00
525,000.00
1,125,000.00
DILG
DOE
500,000.00
633,000.00
633,000.00
DTI
5,120,000.00
4,165,000.00
LGSF
4,680,000.00
NEA
800,000.00
NIA
550,000.00
500,000.00
TESDA
500,000.00
860,000.00
1,400,000.00
750,000.00
500,000.00
500,000.00
500,000.00
500,000.00
550,000.00
12,500,000.00
633,000.00
600,000.00
1,206,000.00
TOTAL
500,000.00
500,000.00
800,000.00
578,000.00
800,000.00
500,000.00
500,000.00
700,000.00
750,000.00
1,950,000.00
500,000.00
500,000.00
500,000.00
3,435,331.00
3,435,331.00
955,000.00
4,680,000.00
800,000.00
500,000.00
12,500,000.00
12,500,000.00
500,000.00
600,000.00
1,020,000.00
215,000.00
1,500,000.00
1,064,250.00
850,000.00
2,550,000.00
500,000.00
500,000.00
4,300,750.00
12,500,000.00
3,435,331.00
750,000.00
2,000,000.00
500,000.00
500,000.00
700,000.00
2,464,669.00
550,000.00
578,000.00
12,500,000.00
4,165,000.00
500,000.00
600,000.00
800,000.00
4,680,000.00
955,000.00
800,000.00
12,500,000.00
1,701,000.00
900,000.00
600,000.00
900,000.00
525,000.00
550,000.00
600,000.00
707,000.00
1,701,000.00
600,000.00
2,301,000.00
500,000.00
750,000.00
DSWD
3,000,000.00
500,000.00
DOT
707,000.00
DOLE
3,000,000.00
1,206,000.00
5,491,000.00
DOH
OFFICIAL GAZETTE
316
315
314
313
312
GULAYAN SA BAKURAN
PURCHASE OF REEFER VAN WITH ACCESSORIES
REHABILITATION OF EVACUATION CENTER
REHABILITATION OF MOTORIZED AND NON-MOTORIZED BANCA
REPAIR OF SCHOOL BUILDING
SKILLS TRAINING ON SMALL ENGINE REPAIR AND MAINTENANCE
TRAINING ON HIGH SPEED SEWING
SAN FERNANDO CITY
BASKET WEAVING OUT OF BAMBOO
CAPITAL ASSISTANCE PROGRAM (SLP)
Equipment for Brgy. Health Stations
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
913
LGUs AND PROJECTS
SUDIPEN
BAMBOO CRAFT AND FRUIT CROPS PROCESSING
Completion of Second Storey RHU & Training of RHU Staff
ESTABLISHMENT OF OFFICE OF PERSON'S WITH DISABILITIES
MEAT PROCESSING FOR TOCINO, LONGGANISA AND EMBOTIDO
PROCUREMENT OF 2 UNITS OF 4-WHEEL TRACTOR
Reconstruction of Old Central BHS
REPAIR AND REHABILITATION OF OLD SCHOOL BUILDINGS
SKILLS TRAINING ON BEAUTY & WELLNESS
UPGRADE/PROVISION DAY CARE CENTERS - PLAYGROUND FACILITIES
TUBAO
323
322
PROCUREMENT OF MULTI-PURPOSE MECHANICAL AND ELECTRICAL DRYER

ALAMINOS CITY
Community Health Training
DOLE ILP:WIN AP
ESTABLISHMENT OF PDAO
GULAYAN SA PAARALAN
REPAIR/REHABILITATION OF ALTERNATIVE LEARNING CENTER
RN HEALS
SMALL IRRIGATION PROJECT (SIP)
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
UPGRADING OF DAY CARE CENTERS
YAMAN PINOY (VERMICULTURE PRODUCTION FOR SUSTAINABLE
AGRICULTURE)
ALCALA
CORE LOCAL ROAD: CONCRETING
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE/CANALS
AND DEVELOPMENT
>(HARVESTER, THRESHER)
PROTECTIVE SERVICES: INSFRASTRUCTURE SERVICES
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE
DEVELOPMENT TRACK1
Traing and Capacity Building of 16 RU staff and Peer education on HIV/AIDS
and other Sexually Transmitted Infections and Management
Training of 50 RHU Staff, Health Workers, Barangay Officials on Health
Emergency Management and Disaster Preparedness
ANDA
CONCRETING OF CORE ROAD
RESCUE EQUIPMENT
PURCHASE OF DISASTER RESPONSE AND RESCUE EQUIPMENT (I.E.

INFLATABLE BOAT, LIFE JACKET, UNDERWATER FLASHLIGHT, CHAINSAW, ROPE
AGUILAR
CONSTRUCTION OF WAREHOUSE FOR PALAY AND CORN TRADING
NANCUPAPEYAN SPRING DEVELOPMENT (LEVEL II)
DA
2,400,000.00
500,000.00
2,400,000.00
1,500,000.00
500,000.00
5,000,000.00
3,500,000.00
101,768,850.00
5,500,000.00
5,500,000.00
2,000,000.00
2,000,000.00
7,300,000.00
DENR
1,350,000.00
1,350,000.00
1,500,000.00
1,200,000.00
2,700,000.00
56,542,500.00
4,500,000.00
4,500,000.00
DEPED
2,000,000.00
2,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
600,000.00
600,000.00
7,500,000.00
1,000,000.00
7,500,000.00
5,500,000.00
3,500,000.00
181,982,250.00
10,000,000.00
DILG
DOE
DOH
1,200,000.00
1,200,000.00
5,250,000.00
NIA
TESDA
1,160,000.00
1,160,000.00
14,759,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
2,400,000.00
500,000.00
1,350,000.00
3,475,000.00
2,000,000.00
500,000.00
12,500,000.00
1,160,000.00
1,800,000.00
1,500,000.00
12,500,000.00
600,000.00
512,000.00
600,000.00
500,000.00
1,200,000.00
2,217,600.00
1,500,000.00
710,400.00
1,200,000.00
1,000,000.00
12,500,000.00
3,500,000.00
7,500,000.00
2,500,000.00
5,500,000.00
3,500,000.00
5,500,000.00
5,000,000.00
631,880,150.00
12,500,000.00
12,500,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
2,000,000.00
1,500,000.00
4,500,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
TOTAL
500,000.00
500,000.00
12,500,000.00
4,500,000.00
2,000,000.00
2,000,000.00
500,000.00
2,000,000.00
750,000.00
NEA
500,000.00
4,500,000.00
4,500,000.00
3,475,000.00
3,475,000.00
5,000,000.00
88,567,086.35
5,000,000.00
LGSF
750,000.00
29,504,300.00
DTI
500,000.00
1,750,000.00
1,800,000.00
500,000.00
2,300,000.00
80,503,000.00
500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
DSWD
525,000.00
2,000,000.00
2,500,000.00
8,700,000.00
2,500,000.00
DOT
500,000.00
600,000.00
600,000.00
6,690,000.00
DOLE
525,000.00
500,000.00
1,525,000.00
710,400.00
2,217,600.00
512,000.00
3,440,000.00
50,313,163.65
1,500,000.00
1,500,000.00
3,000,000.00
321
320
CONSTRUCTION/REPAIR OF SMALL WATER IMPOUNDING PROJECT (SWIP)

CORE LOCAL ROAD
PANGASINAN
319 AGNO
CONSTRUCTION OF ADDITIONAL TOURIST SHEDS AT UMBRELLA ROCKS, SITO
ABAGATANEN, BRGY. BOBOY
CONSTRUCTION OF DRRM EVACUATION CENTER
PROVISION OF LEVEL I & II POTABLE WATER SUPPLY SYSTEM
318
317
Table A
(In Pesos)
(Continuation)
914
OFFICIAL GAZETTE
Vol. 110, No. 1
4,250,000.00
4,250,000.00
1,600,000.00
1,885,000.00
630,000.00
4,115,000.00
2,200,000.00
2,000,000.00
2,000,000.00
2,700,000.00
8,900,000.00
3,600,000.00
2,700,000.00
6,300,000.00
3,780,000.00
3,780,000.00
DA
500,000.00
500,000.00
DENR
140,000.00
140,000.00
1,500,000.00
1,500,000.00
5,000,000.00
5,000,000.00
DEPED
1,000,000.00
1,000,000.00
2,000,000.00
DOT
5,000,000.00
4,000,000.00
9,300,000.00
9,300,000.00
1,190,000.00
1,190,000.00
2,160,000.00
1,000,000.00
2,250,000.00
2,250,000.00
1,600,000.00
2,600,000.00
1,600,000.00
2,500,000.00
1,600,000.00
528,000.00
500,000.00
3,528,000.00
500,000.00
750,000.00
750,000.00
2,200,000.00
200,000.00
2,000,000.00
DSWD
1,400,000.00
500,000.00
500,000.00
DTI
6,200,000.00
6,200,000.00
LGSF
NEA
NIA
1,110,000.00
TESDA
2,200,000.00
1,600,000.00
500,000.00
12,500,000.00
1,285,000.00
2,000,000.00
2,700,000.00
500,000.00
2,000,000.00
1,000,000.00
2,700,000.00
528,000.00
500,000.00
3,600,000.00
500,000.00
672,000.00
2,500,000.00
12,500,000.00
1,000,000.00
500,000.00
750,000.00
5,000,000.00
12,500,000.00
1,500,000.00
520,000.00
750,000.00
3,780,000.00
2,000,000.00
2,000,000.00
12,500,000.00
200,000.00
TOTAL
1,000,000.00
5,000,000.00
1,400,000.00
1,000,000.00
2,500,000.00
1,110,000.00
1,190,000.00
1,110,000.00
1,400,000.00
16,500,000.00
6,200,000.00
9,300,000.00
1,000,000.00
12,500,000.00
4,000,000.00
1,000,000.00
12,500,000.00
2,250,000.00
140,000.00
4,250,000.00
2,160,000.00
1,600,000.00
1,885,000.00
630,000.00
1,600,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
DOLE
500,000.00
2,160,000.00
672,000.00
2,172,000.00
1,500,000.00
520,000.00
520,000.00
DOH
1,500,000.00
2,500,000.00
DOE
2,500,000.00
4,285,000.00
1,285,000.00
DILG
OFFICIAL GAZETTE
330
329
328
327
326
325
324
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE

DEVELOPMENT TRACK
TOURISM FACILITY
ASINGAN
CAPABILITY BUILDING PROJECT
Comprehensive Nutrition Program (Strict Implementation of R.A. 8772, R.A.
8976 and Milk Code; purchase of micronutrients)
LIVELIHOOD PROGRAM (PURCHASE OF NEGO KARTS) & SPECIAL PROGRAM
FOR EMPLOYMENT OF STUDENTS (SPES)
PROVISION OF ECCD LEARNING MATERIALS
REPAIR AND UPGRADING OF DAY CARE CENTER
REPAIR OF SCHOOL BUILDINGS
BALUNGAO
INSTALLATION OF SHALLOW TUBE WELLS IN SUPPORT TO FOOD SUFFICIENCY
PROGRAM
PROTECTIVE SERVICES: A. CAPACITY BUILDING
PROTECTIVE SERVICES: B. INFRASTRUCTURE
PROVISION OF POST -HARVEST FACILITIES
PURCHASE OF NEGO CARTS
RN HEALS
BANI
AND DEVT. (TRACTOR, HARVESTER)
IRRIGATION PROJECTS (SIP / STW / OSP)
NATIONAL GREENING PROGRAM (NGP)
PASALUBONG CENTER W/ COMFORT ROOM
POST HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS, MULTIPURPOSE DRYING PAVEMENT)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (CDED PROCESS)
YAMAN-PINOY
BASISTA
ASPHALT OVERLAY CP GARCIA ST.
- REPAIR OF PUBLIC SCHOOL CLASSROOMS
- PROVISION OF SCHOOL FURNITURES
EVACUATION FACILITY
EVACUATION FACILITY - PROCUREMENT OF EQUIPMENT FOR DISASTER
PROGRAM
AND DEVELOPMENT
DEVELOPMENT TRACK
BAUTISTA
GULAYAN SA PAARALAN
POST HARVEST FCILITIES- MULTI-PURPOSE DRYING PAVEMENT
RN HEALS
YAMAN PINOY
BAYAMBANG
FLOOD CONTROL SYSTEM
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
BINALONAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
915
337
336
335
334
UPGRADING OF IRRIGATION DAM AND CONCRETING OF IRRIGATION CANALS
500,000.00
3,500,000.00
3,000,000.00
750,000.00
500,000.00
3,350,000.00
750,000.00
600,000.00
750,000.00
500,000.00
500,000.00
595,000.00
1,050,000.00
1,645,000.00
1,000,000.00
2,000,000.00
3,000,000.00
DA
DENR
2,000,000.00
500,000.00
2,500,000.00
5,000,000.00
5,000,000.00
3,330,000.00
3,330,000.00
DEPED
DILG
1,000,000.00
1,500,000.00
2,500,000.00
12,500,000.00
10,000,000.00
2,500,000.00
10,786,000.00
10,786,000.00
1,000,000.00
800,000.00
1,800,000.00
500,000.00
500,000.00
4,000,000.00
3,000,000.00
7,000,000.00
1,000,000.00
DOE
4,500,000.00
4,500,000.00
850,000.00
850,000.00
DOH
500,000.00
500,000.00
DOLE
500,000.00
500,000.00
500,000.00
500,000.00
DOT
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
850,000.00
850,000.00
1,000,000.00
1,700,000.00
1,000,000.00
DSWD
1,000,000.00
500,000.00
1,500,000.00
1,275,000.00
850,000.00
2,125,000.00
1,000,000.00
4,000,000.00
DTI
1,000,000.00
1,000,000.00
12,500,000.00
3,330,000.00
500,000.00
850,000.00
2,500,000.00
1,000,000.00
1,000,000.00
4,000,000.00
12,500,000.00
1,500,000.00
4,000,000.00
3,000,000.00
2,000,000.00
TOTAL
1,000,000.00
1,000,000.00
4,300,000.00
4,300,000.00
1,000,000.00
1,000,000.00
550,000.00
500,000.00
1,714,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
2,500,000.00
4,500,000.00
500,000.00
5,000,000.00
12,500,000.00
750,000.00
600,000.00
750,000.00
4,300,000.00
750,000.00
500,000.00
1,000,000.00
800,000.00
550,000.00
2,500,000.00
12,500,000.00
10,000,000.00
2,500,000.00
13,500,000.00
10,786,000.00
1,000,000.00
1,714,000.00
12,500,000.00
3,000,000.00
1,500,000.00
500,000.00
1,000,000.00
500,000.00
850,000.00
1,714,000.00
TESDA
1,000,000.00
1,050,000.00
1,275,000.00
850,000.00
595,000.00
850,000.00
850,000.00
550,000.00
NIA
850,000.00
NEA
1,000,000.00
1,850,000.00
1,500,000.00
1,500,000.00
2,500,000.00
LGSF
333
332
331
CONCRETING OF SITIO LAMBINGAN CORE ACCESS ROAD

CONSTRUCTION TAGAMUSING RIVER RETAINING WALL
SHARED SERVICE FACILITY - PRODUCT PROMOTION
SHARED SERVICE FACILITY - PRODUCTION EQUIPMENT
BINMALEY
EVACUATION FACILITY
FLOOD CONTROL
PORTS AND WHARVES
BOLINAO
BASIC FACILITIES REPAIR/REHABILITATION OF CLASSROOM
CAPACITY BUILDING
CONSTRUCTION OF 1 UNIT DAY CARE CENTER
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION -25
METERS LONG BY 2 METERS FOOT BRIDGES
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-100
METERS LONG BY 2 METERS FOOT BRIDGES
IRRIGATION PROJECT
MUNICIPAL ECONOMIC DEVELOPMENT
PASALUBONG CENTER
POST HARVEST FACILITIES AND EQUIPMENT- A. MECHANICAL DRYER
Repair/Upgrading of Barangay Health Center
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE TRACKING
TRAINING OF LOCAL TOUR GUIDES SUCH BOATMAN, TRANSPORT SECTOR,
OSY
BUGALLON
Health Facilities Enhancement Program (Barangay Health Station)
REPAIR/REHABILITATION OF SCHOOLS CLASSROOM
BURGOS
ACQUISITION OF RICE THRESHER
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE REHABILITATION
IRRIGATION EXPANSION
MOTORIZED FISHING BOATS,
REHABILITATION AND EXPANSION OF WATER WORKSYSTEM
RESCUE EQUIPMENT
SMALL IRRIGATION PROJECTS
CALASIAO
FLOOD CONTROL
RESCUE EQUIPMENT
DAGUPAN CITY
CONSTRUCTION OF AN EVACUATION CENTER
CORE LOCAL ROADS (3 BARANGAYS)
SKILLS TRAINING FOR PROJECT BELEN
DASOL
CONSTRUCTION OF BRICKWATER AND REHABILITATION OF WHARF
ESTABLISHMENT OF AND DELARATION OF MANGROVE SANCTUARY
EXPANSION OF PIPELINES (SALINTUBIG)
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION
LOCAL TOURISM DEVELOPMENT PROJECTS (TRAININGS) CAVING, HOME STAY,
FACILITIES UPDATE
PROCUREMENT OF SALT IODIZATION MACHINE
SKILLS TRAINING PROGRAM ON WELDING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
916
OFFICIAL GAZETTE
Vol. 110, No. 1
LGUs AND PROJECTS

DA
CENTRALIZED PROCESSING AND MARKETING CENTER, FOOD PRODUCTS,

VEGETABLES AND FRUITS, MEAT AND POULTRY, FISH PRESERVATION
DAY CARE CENTER CONSTRUCTION
MAJOR REPAIR OF OLD BUILDING OF CASTUSU INTEGRATED SCHOOL
REHABILITATION OF CASANESTEBANAN MINI DAM
SSF TINDAHANG PINOY
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH PROVISION OF CAPITAL
ASSISTANCE TO VARIOUS PROJECTS
VINEGAR WITH CHILI (ARTEM PRODUCTION) AND PAPAYA ATSARA (FOOD
PROCESSING)
LINGAYEN
FLOOD CONTROL -CANALS & DRAINAGE
Health facilities Enhancement Program (Const. of BHS)
AND DEVT.: FISHING NETS (GILL NETS) - 100 METERS LONG, 100 MESH - 60
UNITS
AND DEVT.: MOTORIZED FISHING BOAT - 3 UNITS
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
POST-HARVEST FACILITIES AND EQUIPMENT
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (CONSTRUCTION OF DAY
CARE CENTERS)
RESCUE EQUIPMENT - RESCUE BOAT - 1 UNIT,HAND HELD RADIO (ICOM), LIFE
VEST - 20 PIECES
-MICROENTERPRISE DEVELOPMENT TRACK
MABINI
4,700,000.00
DTI
4,000,000.00
4,000,000.00
LGSF
NEA
NIA
500,000.00
TESDA
12,500,000.00
1,000,000.00
4,000,000.00
TOTAL
1,000,000.00
500,000.00
12,500,000.00
620,000.00
2,000,000.00
2,500,000.00
1,000,000.00
1,000,000.00
4,700,000.00
500,000.00
500,000.00
12,500,000.00
1,890,000.00
3,070,000.00
2,500,000.00
600,000.00
2,320,000.00
1,500,000.00
500,000.00
500,000.00
1,880,000.00
4,700,000.00
500,000.00
500,000.00
12,500,000.00
620,000.00
2,000,000.00
1,000,000.00
500,000.00
300,000.00
2,500,000.00
2,500,000.00
600,000.00
1,500,000.00
500,000.00
2,100,000.00
700,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
12,500,000.00
1,000,000.00
1,300,000.00
5,000,000.00
1,600,000.00
12,500,000.00
120,000.00
3,070,000.00
3,690,000.00
500,000.00
500,000.00
500,000.00
1,300,000.00
500,500.00
500,000.00
849,500.00
500,000.00
300,000.00
1,890,000.00
1,890,000.00
500,000.00
500,000.00
1,600,000.00
1,000,000.00
750,000.00
750,000.00
DSWD
500,000.00
DOT
1,000,000.00
750,000.00
DOLE
500,000.00
2,300,000.00
DOH
1,000,000.00
DOE
120,000.00
920,000.00
1,880,000.00
2,320,000.00
4,200,000.00
1,000,000.00
2,000,000.00
5,000,000.00
5,000,000.00
DILG
3,100,000.00
1,000,000.00
2,000,000.00
1,300,000.00
500,500.00
500,500.00
DEPED
Health Facilities Enhancement Programs - Upgrading of Medical Laboratory

INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY PRODUCTION &
DEVELOPMENT - MOTORIZED FISHING BOAT
RESCUE EQUIPMENT
LAOAC
700,000.00
DENR
1,300,000.00
1,300,000.00
1,700,000.00
500,000.00
849,500.00
500,000.00
2,849,500.00
1,000,000.00
Health Facilities Enhancement Programs - Construction of Communal Toilet
SALINTUBIG LEVEL III EXPANSION OF THE (IWWS) INFANTA WATER WORKS

SYSTEM MAIN DISTRIBUTION LINE 2"O BLUE PIPE @ BRGY. BAYAMBANG
LABRADOR
BASIC EDUCATION PROGRAM - REPAIR/REHABILITATION OF SCHOOL
BUILDINGS
INFANTA
CONCRETING OF IRRIGATION LINE CANAL @ BRGY DOLIMAN
CONCRETING OF SINGLE LANE MUNICIPAL ROAD NETWORK
CONSTRUCTION OF CONCRETE CANAL & DRAINAGE SYSTEM @ BRGY
POBLACION
CONSTRUCTION OF CONCRETESEA WALL @ SITIO VALLARTA, BRGY
POBLACION
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER FOR BRGY PATIMA
PURCHASE OF 12 UNITS - 4"O WATER PUMP WITH BELT-IN 10 HP DIESEL
ENGINE, 12 ROLLS 4"O SUCTION & DISCHARGE RUBERIZE PIPE
PURCHASE OF 2 UNITS MOTORIZE BOAT FISHING BOAT
PURCHASE OF 6 UNITS HAND TRACTOR WITH TRAILER
PURCHASE OF 786 PCS. OF MONOBLOC ARM CHAIR FOR THE 13 ELEM
SCHOOLS
PURCHASE OF ASSORTED FOREST TREE SEEDLINGS AND HIGH VALUE TREES
FOR THE PLANTATION ESTABLISHMENT 130 HAS CBFM REFORESTATION
PROJECTS (BRGY. DOLIMAN, BAMBAN, BAYAMBANG)
OFFICIAL GAZETTE
342
341
340
339
338
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
917
347
459,000.00
510,000.00
425,000.00
637,500.00
2,031,500.00
850,000.00
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE & FISHERY

PRODUCTION AND DEVELOPMET (WATER PUMPS - 10 UNITS @ 60,000/UNIT)
850,000.00
3,000,000.00
600,000.00
690,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTEERPISE DEVT. TRACK

YAMANG PINOY
MANGATAREM
CAPITAL ASSISTANCE
CONCRETE PAVING OF BARANGAY ROAD
CONSTRUCTION OF SMALL IMPOUNDING PROJECT
ESTABLISHMENT OF DAY CARE CENTER
IMPLEMENTATION OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF
STUDENTS
Repair of Barangay Health Station Building
SKILLS TRAINING FOR 4PS OSYS SET. 3 ON COMMERCIAL
COOKING/HOUSEKEEPING
SKILLS TRAINING FOR DISADVANTAGED WOMEN (HAIRDRESSING, TUPIG
MAKING) SET. 3
MAPANDAN
CONSTRUCTION OF 2 UNITS DAYCARE CENTER
DRILLING OF DEEPWEELS (POTABLE WATER)
GULAYAN SA PAARALAN
MASSIVE VACCINATION OF ANTI-RABIES TO DOGS
Maternity and New born Care(Equipment)
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION AND DEVELOPMET (MULTI-CROP THRESHER - 4 UNITS @ 60,000
/ UNIT , HAND TRACTOR - 5 UNITS @ 60,000 / UNIT)
LIVELIHOOD SKILLS TRAINING FOR THE OFW REINTEGRATION PROGRAM

SKILLS TRAINING WITH START-UP KIT/LIVELIHOOD FUND
DREDGING AND RIPRAPPING OF IRRIGATION CANALS IN BRGY PACUAN

LIVELIHOOD PROJECT: CATTLE AND GOAT RAISING PROGRAM
LIVELIHOOD PROJECT: CATTLE RAISING
LIVELIHOOD SKILLS DEVELOPMENT/TRAINING ON BEAUTY CARE AND
WELLNESS WITH START-UP KIT AND LIVELIHOOD
RECONSTRUCTION OF ONE - LANE ROAD CONNECTING MALIMPEC, ALIAGA
AND LASIP
RECONSTRUCTION OF ONE -LANE ROAD CONNECTING BRGY. NANSANGAAN
TO AGDAO
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
SKILLS TRAINING ON FOOD PROCESSING (EMBOTIDO, LONGANISA, TOCINO)
CUM PROVISION OF CAPITAL ASSISTANCE
MANAOAG
CONSTRUCTION OF DRAINAGE CANALS
MANGALDAN
ABOT ALAM PROGRAM
CAPABILITY BUILDING FOR CSO'S
DOLE INTEGRATED LIVELIHOOD PROGRAM - TUPAD
GULAYAN SA PAARALAN
GULAYAN SA PAARALAN (IMPROVEMENT OF SCHOOL NURSERY, GARDEN AND
LANDSCAPE)
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ ABOT-ALAM
PROGRAM (PURCHASE OF COMPUTERS, SUPPLEMENTARY FEEDING OF OSHP
AND REPRODUCTION OF MODULES FOR OSHP)
4,290,000.00
DA
DENR
DILG
280,000.00
750,000.00
750,000.00
DOLE
DOT
1,620,000.00
1,620,000.00
DSWD
700,000.00
700,000.00
DTI
5,830,000.00
1,400,000.00
2,000,000.00
3,400,000.00
500,000.00
700,000.00
3,000,000.00
600,000.00
690,000.00
1,500,000.00
2,000,000.00
7,260,000.00
12,500,000.00
19,500,000.00
TOTAL
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
4,270,000.00
500,000.00
750,000.00
250,000.00
500,000.00
700,000.00
1,200,000.00
TESDA
670,000.00
2,080,000.00
NIA
670,000.00
NEA
500,000.00
7,260,000.00
8,430,000.00
LGSF
136,000.00
612,000.00
476,000.00
1,211,250.00
934,463.65
934,463.65
765,000.00
280,000.00
2,125,000.00
1,275,000.00
1,900,000.00
3,500,000.00
1,600,000.00
729,300.00
4,380,486.35
4,380,486.35
5,830,000.00
637,500.00
12,500,000.00
1,275,000.00
4,380,486.35
1,211,250.00
637,500.00
476,000.00
136,000.00
425,000.00
934,463.65
510,000.00
459,000.00
637,500.00
637,500.00
280,000.00
765,000.00
1,620,000.00
700,000.00
12,500,000.00
1,600,000.00
5,830,000.00
850,000.00
1,900,000.00
637,500.00
1,275,000.00
1,400,000.00
2,000,000.00
500,000.00
765,000.00
DOH
500,000.00
DOE
10,000.00
1,687,250.00
500,000.00
12,500,000.00
12,500,000.00
500,000.00
2,080,000.00
1,500,000.00
2,000,000.00
12,500,000.00
5,580,000.00
10,000.00
250,000.00
5,530,000.00
500,000.00
4,270,000.00
DEPED
346
345
344
343
PROVISION OF POTABLE WATER SUPPLY/ ESTABLISHMENT OF MABINI WATER

DISTRICT (PHASE 2)
MALASIQUI
CONSTRUCTION OF ONE LANE BAILEY BRIDGE @ MEJIA ST. AND STIO TEBAG
AT BRGY. LOKEB SUR
CONSTRUCTION OF ONE LANE FOOT BRIDGE
Core Local Roads (13 barangays)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
918
OFFICIAL GAZETTE
Vol. 110, No. 1
Health Facilities Enhancement Program: (OPB, MCP & TB DOTS Package)

PURCHASE OF RUBBER BOATS, CHAIN SAWS, LIFE VESTS AND OTHER DISASTER
RESCUE EQUIPMENT
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT FACILITATION TRACK):
SKILLS TRAINING FOR THE PANTAWID BENEFICIARIES
Training Program for Municipal Health Personnel
YAMAN PINOY PROGRAM FOR DIFFERENTLY ABLED PERSONS
SAN JACINTO
Core Local Road Construction ( 9 brgys)
SAN MANUEL
AQUA CULTURE DEVELOPMENT
ARZADON LOCAL CORE ROAD
CAMPO TRESE LOCAL CORE ROAD
FLORES-CABULUNDAYAN LOCAL CORE ROAD
ENVIRONMENTAL PROTECTION AND COSERVATION: SDANITATION FACILITIES

- DISTRIBUTION/INSTALLATION OF SANITARY TOILET MATERIALS
FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANALS
Health Facilities Enhancement Program- Construction of Barangay Health
Station
Maternal, neonatal, child health and Nutrition
-Capacity Enhancement through training on Integrated Management of
Pregnancy & Childbirth
Procurement of RHU Equipment/instrument
ROSALES
Dengue & Rabbies Elimination
EVACUATION CUM CAPABILITY BUILDING CENTER
FLOOD CONTROL
LOCAL ROAD CONSTRUCTION-CONCRETING
SAN CARLOS CITY
CATTLE RAISING
CONSTRUCTION OF 6 DAY CARE CENTERS
Construction of Barangay Health Stations and providing equipments and
instruments for OPB and DOTS
CONSTRUCTION OF SAN CARLOS CITY PRODUCT DISPLAY CENTER/OTOP
PHASE I
ORGANIC FERTILIZER PRODUCTION CENTER ESTABLISHMENT
QUAIL FARMING AND QUAIL EGG PRODUCTION
REPAIR OF CLASSROOMS
UPGRADING OF COMMUNAL IRRIGATION SYSTEM AND FACILITIES
SAN FABIAN
ADOPTION/INSTITUTIONALIZING OF BPLS
DEVELOPMENT/IMPROVEMENT OF EVACUATION CENTER
ESTABLISHMENT OF TOURIST INFORMATION CENTER
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING WITH START-UP KITS

WORKER'S INCOME AUGMENTATION PROGRAM (WIN AP)
POZORRUBIO
CONSTRUCTION OF ACCESS ROADS
CONSTRUCTION OF LEVEL II POTABLE WATER SOURCE
650,000.00
650,000.00
4,000,000.00
5,000,000.00
1,600,000.00
11,600,000.00
1,000,000.00
DA
500,000.00
500,000.00
500,000.00
500,000.00
DENR
5,000,000.00
2,000,000.00
4,000,000.00
2,000,000.00
4,000,000.00
476,000.00
DEPED
1,000,000.00
500,000.00
500,000.00
3,500,000.00
1,500,000.00
5,000,000.00
500,000.00
2,500,000.00
3,000,000.00
4,824,000.00
4,824,000.00
DILG
DOE
3,000,000.00
1,500,000.00
2,500,000.00
1,000,000.00
729,300.00
DTI
2,500,000.00
6,500,000.00
6,500,000.00
LGSF
NEA
2,500,000.00
2,500,000.00
NIA
800,000.00
600,000.00
600,000.00
TESDA
1,500,000.00
500,000.00
600,000.00
1,000,000.00
12,500,000.00
6,500,000.00
2,500,000.00
1,500,000.00
4,824,000.00
576,000.00
850,000.00
12,500,000.00
1,000,000.00
2,500,000.00
500,000.00
476,000.00
729,300.00
TOTAL
600,000.00
1,600,000.00
2,200,000.00
7,400,000.00
7,400,000.00
1,000,000.00
750,000.00
2,160,000.00
2,160,000.00
6,000,000.00
1,000,000.00
2,700,000.00
1,700,000.00
3,000,000.00
1,000,000.00
500,000.00
1,000,000.00
12,500,000.00
12,500,000.00
5,100,000.00
3,140,000.00
3,140,000.00
2,500,000.00
800,000.00
800,000.00
600,000.00
1,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
650,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,600,000.00
500,000.00
3,000,000.00
5,000,000.00
1,600,000.00
2,000,000.00
4,000,000.00
13,000,000.00
1,700,000.00
3,140,000.00
2,160,000.00
1,000,000.00
7,400,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
3,500,000.00
1,500,000.00
2,500,000.00
4,000,000.00
30,000,000.00
1,000,000.00
6,000,000.00
6,000,000.00
1,500,000.00
1,500,000.00
850,000.00
DSWD
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DOT
500,000.00
1,000,000.00
1,000,000.00
DOLE
500,000.00
1,500,000.00
576,000.00
576,000.00
DOH
OFFICIAL GAZETTE
354
353
352
351
350
349
348
PROVISION OF SCHOOL FURNITURE (SEATS W/ ARMCHAIR)

SUSTAINABLE LIVELIHOOD PROGRAM FOR FAMILIES UNDER SUBSISTENCE
LEVEL
NATIVIDAD
BPLS
IRRIGATION PROJECT
OTOP ESTABLISHED (CASSAVA PRODUCTS) PRODUCT DEVELOPMENT TOOLS,
EQUIPMENT AND MACHINERY, PACKAGING AND MARKETING
RNHeals/RHMPP
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
919
360
359
500,000.00
500,000.00
500,000.00
3,000,000.00
3,000,000.00
1,800,000.00
1,800,000.00
750,000.00
500,000.00
750,000.00
1,520,000.00
2,000,000.00
Health Facilities Enhancement Program - Completion of the 2nd floor, RHU

PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG)
REPAIR/RHABILITATION OF CLASSROOMS
500,000.00
5,000,000.00
DEPED
1,520,000.00
2,350,000.00
2,350,000.00
3,000,000.00
767,850.00
3,767,850.00
1,000,000.00
DENR
PROCUREMENT OF FARM MACHINERIES FOR THE FARM SERVICE PROVIDERS

SKILLS TRAINING ON CARPENTRY, MASONRY AND STEEL BAR FIXING
SKILLS TRAINING ON FARM EQUIPMENT AND MOTORCYCLE REPAIR
SLP-MICROENTERPRISE DEVELOPMENT
UPGRADING/REPAIR OF DAY CARE CENTERS
YAMAN PINOY - BAMBOO HANDICRAFT
SAN QUINTIN
CONSTRUCTION OF EVACUATION FACILITY
FLOOD CONTROL
PROCUREMENT OF RESCUE EQUIPMENT
SANTA BARBARA
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF CLASSROOMS,
PHASE 1
Community Health Teams (CHT) -Trainings, Mob.,IEC Material
GULAYAN SA PAARALAN
a. Basic Equipments instruments
INFRASTRUCTURE SUPPORT PROJECT
IRRIGATION PROJECTS (STWS)
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM (TRAINING),
PHASE 1
NATIONAL GREENING PROGRAM: PROVISION OF FOREST/FRUIT BEARING
TREES (MAHOGANY, NAME TREE, STAR APPLE, GUYABANO)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS - REPAIR/UPGRADING OF
DAY CARE CENTERS, PHASE I
SKILLS TRAINING ON FOOD PROCESSING WITH STARTUP KIT
SANTA MARIA
CONSTRUCTION OF BAHAY PAGASA FOR CICL
FLOOD CONTROL
PRODUCT DEVELOPMENT
REPAIR OF 17 CLASSROOMS
SETTIN UP TOURISM DATABASE
SANTO TOMAS
DEVELOPMENT TRACK
UPGRADING/REPAIR OF DAY CARE CENTERS
SISON
1,000,000.00
DA
DILG
8,230,000.00
8,230,000.00
3,000,000.00
3,000,000.00
750,000.00
1,000,000.00
290,000.00
2,040,000.00
12,500,000.00
7,000,000.00
2,500,000.00
3,000,000.00
3,850,000.00
3,850,000.00
1,000,000.00
DOE
1,750,000.00
1,750,000.00
750,000.00
750,000.00
4,510,300.00
522,000.00
5,032,300.00
DOH
DOLE
500,000.00
700,000.00
1,200,000.00
DOT
1,000,000.00
600,000.00
1,000,000.00
6,500,000.00
800,000.00
4,100,000.00
1,860,000.00
1,860,000.00
580,000.00
580,000.00
3,000,000.00
2,000,000.00
750,000.00
5,000,000.00
DSWD
1,000,000.00
1,000,000.00
2,000,000.00
650,000.00
650,000.00
DTI
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
600,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
TESDA
1,750,000.00
8,230,000.00
1,520,000.00
1,000,000.00
600,000.00
12,500,000.00
580,000.00
750,000.00
500,000.00
1,000,000.00
12,500,000.00
750,000.00
1,860,000.00
290,000.00
2,000,000.00
1,000,000.00
500,000.00
2,350,000.00
700,000.00
750,000.00
1,800,000.00
500,000.00
12,500,000.00
800,000.00
4,100,000.00
3,000,000.00
3,000,000.00
500,000.00
1,000,000.00
4,510,300.00
3,000,000.00
767,850.00
750,000.00
522,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
3,000,000.00
2,000,000.00
650,000.00
12,500,000.00
7,000,000.00
2,500,000.00
3,000,000.00
14,380,150.00
500,000.00
3,850,000.00
1,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
600,000.00
750,000.00
12,500,000.00
TOTAL
358
357
356
355
PROCUREMENT OF DISASTER EQUIPMENT

REHABILITATION/REPAIR OF SCHOOL BUILDING
SITIO BATO LOCAL CORE ROAD
SITIO BUTAO-CASANTIAGOAN LOCAL CORE ROAD
TAGUIPORO LOCAL CORE ROAD
SAN NICOLAS
COMMUNITY BASED SKILLS TRAINING ON SHELDED METAL ARC WELDING NCII
AND CONSUMER ELECTRONIC SERVICING NCII
CONSTRUCTION OF STANDARD EVACUATION CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
920
OFFICIAL GAZETTE
Vol. 110, No. 1
1,000,000.00
366
365
364
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE DEV'T - TRACK 1

URDANETA CITY
CONSTRUCTION OF BOX-TYPE DRAINAGE CANAL SYSTEM
Health Facilities Enhancement Program
* Basic Equipment and Instrument (OPD)
* Basic Equipment and Instrument for lying-in clinic
* Dental chairs for CHO I, II, III
* Construction/renovation of laboratory and purchase of laboratory
equipment
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO-ENTERPRISE DEVELOPMENT
TRACK1)
VILLASIS
CONCRETING OF SAN BLAS-LIPAY ROAD
CONCRETING OF STO. NINO DOMINGO ST., EXTN.
CONCRETING/WIDENING OF SAN ANDRES ST
CONSTRUCTION OF BARRACA FLOOD WATERWAYS
Health Facilities Enhancement Program (Maternity and New Born Care)
"MAKINA PAG-BYAGAN" (INFRASTRUCTURE SUPPORT TO AGRICULTURE

"SAGUT PARA ITI BABASSIT" (REPAIR AND UPGRADING OF DAY CARE CENTERS
(20 DCCS))
"SAGUT PARA ITI BABASSIT"(CONSTRUCTION OF GROUP HAND W WASHING
FACILITIES (49 DCCS))
"USAR PARA AGRIKULTURA" (CONSTRUCTION OF MULTI-PURPOSE DRYING
PAVEMENTS)
"Usar para Salun-at" (Acquisition of Medical Equipment/Apparatus)
URBIZTONDO
CONSTRUCTION OF SOLAR DRYING PAVEMENT
CONSTRUCTION OF WATER IMPOUNDING RESERVOIR
6,010,000.00
"Balay Salun-at ti Away" (Construction of Barangay Health Stations (10 BHS))

"GO ORGANIC UMINGAN" (ORGANIC FERTILIZER PRODUCTION)
2,310,000.00
2,000,000.00
3,000,000.00
7,310,000.00
2,000,000.00
3,010,000.00
1,500,000.00
DOE
1,100,000.00
250,000.00
1,350,000.00
1,400,000.00
1,400,000.00
540,000.00
1,400,000.00
540,000.00
2,710,000.00
4,110,000.00
538,400.00
538,400.00
DOH
1,260,000.00
800,000.00
2,060,000.00
DOLE
DOT
NIA
TESDA
3,010,000.00
2,710,000.00
1,000,000.00
2,261,600.00
3,170,000.00
170,000.00
538,400.00
800,000.00
1,900,000.00
1,260,000.00
2,400,000.00
12,500,000.00
3,100,000.00
1,500,000.00
12,500,000.00
1,000,000.00
12,500,000.00
1,200,000.00
1,200,000.00
1,200,000.00
3,100,000.00
1,200,000.00
TOTAL
1,000,000.00
2,600,000.00
7,100,000.00
650,000.00
8,100,000.00
650,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,050,000.00
1,100,000.00
250,000.00
1,400,000.00
650,000.00
12,500,000.00
1,000,000.00
2,000,000.00
7,100,000.00
540,000.00
2,000,000.00
1,400,000.00
12,500,000.00
1,500,000.00
2,500,000.00
2,310,000.00
2,000,000.00
3,000,000.00
980,000.00
NEA
1,400,000.00
3,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,261,600.00
2,261,600.00
3,600,000.00
1,200,000.00
1,200,000.00
1,200,000.00
LGSF
980,000.00
DTI
1,400,000.00
2,400,000.00
2,380,000.00
2,400,000.00
1,000,000.00
DSWD
OFFICIAL GAZETTE
1,000,000.00
3,050,000.00
4,050,000.00
3,000,000.00
1,000,000.00
2,000,000.00
4,000,000.00
1,500,000.00
2,500,000.00
3,170,000.00
363
1,900,000.00
170,000.00
170,000.00
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE/ REHABILITATION

FLOOD CONTROL
GULAYAN SA PAARALAN
LIVELIHOOD FOR TRICYCLE DRIVERS (MTTODA)
MULTI-PURPOSE PAVEMENTS
NEGO KART LIVELIHOOD PROGRAM FOR AMBULANT VENDORS
REPAIR/UPGRADING OF 12 DAY CARE CENTERS
UMINGAN
1,500,000.00
3,170,000.00
3,100,000.00
1,900,000.00
4,300,000.00
DILG
362
DEPED

AND DEVELOPMENT (TRACTOR, PLANTER/SEEDER, HARVESTER, THRESHER,
SHELLER, MOTORIZED FISHING BOAT, FISH NETS)
TAYUG
1,500,000.00
DENR
3,100,000.00
1,200,000.00
361
3,100,000.00
DA

DEVELOPMENT TRACK
SUAL
CONCRETING OF BRGY. CAPANTOLAN ACCESS ROAD
CONCRETING OF BRGY. MACAYCAYAWAN ACCESS ROAD
CONCRETING OF BRGYS. BAQUIOEN ACCESS ROAD
CONCRETING OF LINED DRAINAGE CANAL- POBLACION
CONCRETING OF RCBC- SITIO MAYAMAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
921
375
IMPROVEMENT/UPGRADING OF IRRIGATION FACILITIES (REHAB OF SWIP)

INSTALLATION OF LEVEL 1 POTABLE WATER SYSTEM
SOLID WASTE MANAGEMENT PROGRAM
ALLACAPAN
CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM
CAGAYAN
373 ABULUG
GULAYAN SA PAARALAN
INFRA SUPPORT ( TO AGRICULTURE & FISHERY PRODUCTION)
(CONSTRUCTION OF FISHERY HATCHERY)
PROTECTIVE SERVICE INFRA PROJECT (CONSTRUCTION OF EVACUATION
CENTER)
PROVISION OF STW PUMPS FOR IRRIGATION
REPAIR OF A 2 CL ELEM SCHOOL BUILDING
SEED ASSISTANCE (ACQUISITION OF CERTIFIED SEEDS)
TRAINING FOR HEALTH PROVIDERS ON MATERNAL, NEONATAL, CHILD
HEALTH AND NUTRITION, RABIES ELIMINATION, LEPROSY CONTROL, TB
CONTROL, ST/HIV AND AIDS PREVENTION, DENGUE CONTROL
UPGRADING OF ABULUG RIVERSIDE WATER SYSTEM
374 ALCALA
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT
372
371
900,022.50
7,020,000.00
8,050,000.00
1,030,000.00
1,400,000.00
1,800,000.00
1,500,000.00
80,722,072.50
4,700,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
11,500,000.00
500,000.00
500,000.00
5,190,000.00
5,190,000.00
34,393,750.00
500,000.00
DENR
241,999,672.50
7,190,000.00
DA
3,025,120.00
1,200,000.00
31,071,534.00
1,450,000.00
250,000.00
1,500,000.00
100,000.00
1,600,000.00
800,000.00
10,000.00
810,000.00
1,500,000.00
82,178,408.00
2,410,000.00
DEPED
3,500,000.00
4,496,500.00
4,496,500.00
1,400,000.00
2,000,000.00
1,400,000.00
12,500,000.00
12,500,000.00
91,037,150.00
2,000,000.00
5,700,000.00
7,700,000.00
2,000,000.00
1,500,000.00
1,500,000.00
2,000,000.00
570,000.00
740,000.00
17,707,010.00
1,310,000.00
542,000.00
542,000.00
2,000,000.00
24,204,486.00
458,000.00
500,000.00
458,000.00
3,500,000.00
4,000,000.00
43,074,986.00
4,458,000.00
DOT
3,040,000.00
39,490,790.00
3,040,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,500,000.00
160,942,600.00
3,500,000.00
500,000.00
2,100,000.00
DSWD
12,408,000.00
700,000.00
700,000.00
55,906,500.00
700,000.00
DTI
4,078,357.50
2,550,000.00
2,550,000.00
46,640,357.50
600,000.00
5,500,000.00
1,900,000.00
3,000,000.00
124,975,317.50
5,500,000.00
LGSF
1,000,000.00
4,000,000.00
NEA
4,729,000.00
NIA
2,700,000.00
8,095,000.00
TESDA
500,000.00
2,100,000.00
1,500,000.00
1,162,421,400.00
75,000,000.00
12,500,000.00
TOTAL
7,020,000.00
1,400,000.00
2,550,000.00
500,000.00
12,500,000.00
4,496,500.00
570,000.00
2,000,000.00
12,500,000.00
1,030,000.00
3,040,000.00
1,800,000.00
1,200,000.00
1,400,000.00
1,500,000.00
500,000.00
12,500,000.00
2,000,000.00
1,000,000.00
458,000.00
100,000.00
500,000.00
5,700,000.00
1,500,000.00
542,000.00
700,000.00
12,500,000.00
12,500,000.00
362,481,400.00
12,500,000.00
250,000.00
740,000.00
3,500,000.00
1,500,000.00
1,500,000.00
600,000.00
12,500,000.00
12,500,000.00
2,500,000.00
5,190,000.00
10,000.00
500,000.00
3,500,000.00
800,000.00
12,500,000.00
1,900,000.00
3,000,000.00
23,444,000.00
DOLE
12,500,000.00
3,500,000.00
87,363,410.00
542,000.00
DOH
12,500,000.00
12,500,000.00
2,500,000.00
DOE
12,500,000.00
12,500,000.00
288,818,756.00
50,200,000.00
12,500,000.00
DILG
TOURISM DEVELOPMENT PROGRAM: PROVISION OF DIRECTIONAL SIGNAGES

SABTANG
CONSTRUCTION OF CANALS/DRAINAGE/FC
ESTABLISHMENT OF PUBLIC RESTROOM
GULAYAN SA PAARALAN
RN/RM HEALS
SUSTAINABLE LIVELIHOOD PROGRAM (YAMAN PINOY)
UYUGAN
REHAB/EXPANSION/ UPGRADING OF LEVEL III WATER SUPPLY SYSTEM
REGION II
BATANES
367 BASCO
REHABILITATION AND DEVELOPMENT OF WATER AND SANITATION FACILITIES
(PHASE II)
368 ITBAYAT
CONSTRUCTION OF WATER TREATMENT FACILITY & UPGRADE WATER SUPPLY
SYSTEM
369 IVANA
CONSTRUCTION OF BAHAY-PAGASA FOR CICL
CONSTRUCTION OF PAYAMAN IRRIGATION
GULAYAN SA PAARALAN
REHAB.OF SCHOOL BLDG/IVANA ELEM.SCHOOL
370 MAHATAO
CONSTRUCTION OF DIPTAN FLOOD CONTROL
CONSTRUCTION OF MAHATAO BROOK FLOOD CONTROL
LAYING-OUT AND INSTALLATION OF PIPING NETWORK FOR IRRIGATION
FACILITY
PROCUREMENT OF EQUIPMENT (FOR DRRM AND SWMP PROGRAMS)
REHABILITATION OF LOCAL ROAD
TOURISM DEVELOPMENT PROGRAM: CAPABILITY TRAINING AND PROVISION
OF TOURISM FACILITIES
PROVISION OF ECCD MATERIALS TO DAY CARE CENTERS

REPAIR/REHAB OF DAY CARE CENTERS
REPAIR/REHAB OF VARIOUS SCHOOL CLASSROOM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
922
OFFICIAL GAZETTE
Vol. 110, No. 1
383
NATIONAL GREENING PROGRAM (ADOPT AN UPLAND FARMER PROGRAM)

NATIONAL GREENING PROGRAM (PATTAGA PLANTATION)
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS - ESTABLISHMENT OF
WOMEN/CHILDREN CRISIS CENTER
PURCHASE OF SEARCH AND RESCUE EQUIPMENT
BALLESTEROS
CONCRETING OF CORE LOCAL ROADS
BUGUEY
BIRTHING FACILITY
COLD STORAGE FACILITIES
CONSTRUCTION OF TOURISM INFORMATION CENTER AND PASALUBONG
CENTER (TOURISM FACILITY)
INFRASTRACTURE SUPPORT TO AGRICULTURE,FISHERY PRODUCTION AND
DEVELOPMENT (MOTORIZED FISHING BOATS/NETS FISH SEED PRODUCTION
FACILITY - (MULTI SPECIES HATCHERY AND NUSERY)).
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG) -PROVISION OF
BUSINESS INVESTMENT
CALAYAN
COMMUNITY WATER SYSTEM
CORE SHELTER PROJECT
FLOOD CONTROL, DRAINAGE CANAL, RIVER AND SEA WALL
MOTORIZED FISHING BOAT (SINGLE ENGINE, DIESEL)
SITIO ELECTRIFICATION
CAMALANIUGAN
REHABILITATION OF LEVEL III WATER SYSTEM
CLAVERIA
SKILLS TRAINING FOR SELF EMPLOYMENT FOR LIVELIHOOD AND

ENTREPRENEURSHIP (CAPACITY BUILDING/ YAMAN PINOY FOR VULNERABLE
SECTORS(WOMEN, YOUTHS,PWD, SOLO PARENTS, FARMERS, IPS, RR, 4PS)
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENTS WHO ARE NOT 4PS
BENEFICIARIES
APARRI
FOUR WHEEL TRACTOR
MOTORIZED FISHING BOAT (2 UNITS)
SALINTUBIG CONSTRUCTION OF LEVEL II WATER SYSTEM WITH WATER
TREATMENT SYSTEMS
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS
BAGGAO
CONCRETING OF BRIDGE APPROACH OF IBULO - TAGUING BRIDGE
CONSTRUCTION OF DRAINAGE CANAL AT POBLACION AND SAN JOSE
ESTABLISHMENT OF DEEP WELL LEVEL 1 (40 MTRS) - MASISIT, ASASSI
ESTABLISHMENT OF PRODUCTION CENTER FOR WEAVING (BAYONG, BAGS,
MATS, SLIPPERS, ETC.) WITH FACILITIES
NATIONAL GREENING PROGRAM - RUBBER TREE PLANTATION (MUNICIPAL
WIDE)

ARTESIAN WELLS
CONSTRUCTION OF DCC WITH HAND WASHING FACILITY (WITH CMPLETE SET
OF SOAP AND FLUORIDE GEL TOOTHPASTE )
GULAYAN SA PAARALAN
SALINTUBIG
3,300,000.00
1,500,000.00
1,375,000.00
1,500,000.00
1,750,000.00
630,000.00
3,755,000.00
1,656,000.00
702,000.00
2,358,000.00
500,000.00
500,000.00
900,022.50
DA
1,000,000.00
1,000,000.00
1,500,000.00
3,500,000.00
500,000.00
500,000.00
DENR
2,385,000.00
2,385,000.00
490,000.00
3,025,120.00
490,000.00
DEPED
12,500,000.00
12,500,000.00
5,000,000.00
3,000,000.00
7,000,000.00
2,000,000.00
2,000,000.00
3,660,000.00
3,660,000.00
1,000,000.00
6,425,000.00
2,000,000.00
2,900,000.00
525,000.00
4,800,000.00
4,800,000.00
2,000,000.00
600,000.00
2,600,000.00
DILG
2,000,000.00
2,000,000.00
DOE
1,350,000.00
1,350,000.00
DOH
DOLE
1,350,000.00
1,350,000.00
DOT
3,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
720,000.00
1,000,000.00
2,000,000.00
720,000.00
3,210,000.00
5,210,000.00
DSWD
1,575,000.00
1,575,000.00
DTI
1,200,000.00
12,500,000.00
12,500,000.00
4,622,000.00
4,622,000.00
2,500,000.00
2,500,000.00
4,078,357.50
LGSF
NEA
NIA
700,000.00
700,000.00
TESDA
1,375,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
3,000,000.00
1,500,000.00
2,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
3,660,000.00
1,750,000.00
2,385,000.00
1,350,000.00
1,000,000.00
1,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,350,000.00
630,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,575,000.00
4,622,000.00
720,000.00
12,500,000.00
2,000,000.00
2,900,000.00
525,000.00
2,000,000.00
12,500,000.00
4,800,000.00
1,656,000.00
702,000.00
700,000.00
3,210,000.00
490,000.00
500,000.00
2,000,000.00
500,000.00
600,000.00
4,078,357.50
900,022.50
3,025,120.00
12,500,000.00
2,500,000.00
TOTAL
OFFICIAL GAZETTE
382
381
380
379
378
377
376
CONTINUATION OF THE CONCRETING OF DAAN-ILI-PACAC OVERFLOW ROAD

ESTABLISHMENT & CONSTRUCTION OF TRADING POSTS
REHAB. OF CLASSROOMS
AMULUNG
ACCESS ROAD/ CORE LOCAL ROADS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
923
390
389
388
REHABILITATION OF SCHOOL FACILITIES (REPAIR OF SCHOOL BUILDING)

PAMPLONA
INTEGRATED LIVELIHOOD PROGRAM/WORKERS INCOME) AUGMENTATION
PROGRAM
MOTORIZED FISHING BOATS WITH FISH NET
ESTABLISHMENT OF FOOD PROCESSING CENTER (SHARED SERVICE FACILITY)

HOG RAISING/FISH POND DEV'T-SUSTAINABLE AGRI-FISHERY BASED
LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS INVESTMENT
POST-HARVEST FACILITIES AND EQUIPMENTS(MECHANICAL DRYERS, MULTIPURPOSE DRYING PAVEMENT)
POTABLE WATER
LASAM
ACQUISITION OF RICE TRANSPLANTER
CONSTRUCTION OF EVACUATION CENTER (PHASE 01)
CONSTRUCTION OF SMALL CONCRETE BRIDGE
CONSTRUCTION OF WATER SYSTEMS (PHASE 01) LEVEL II
CORAL TRANSPLANTATION IN THE ESTABLISHED MARINE PROTECTED AREA

SKILLS TRAINING IN WELDING, BEAUTY CARE AND BREAD AND PASTRY
PRODUCTION (CFPJ ON THE MOVE PROJECT LIVELIHOOD SKILLS TRAINING
(RATTAN WEAVING, WELDING, COSMETOLOGY, BAKING, SOFTBROOM AND
NOVELTY ITEMS MAKING)
STI/HIV AIDS PREVENTION AND CREATION OF HYGIENIC CLINIC
UPSCALING OF THE INTEGRATED FISHERY PRODUCTS PROCESSING
LABORATORY AT THE FISHERFOLK CENTER
IGUIG
COMPLETION OF BASIC EMERGENCY OBSTETRIC NEBORN CARE (BEMONC)
BUILDING (2ND & 3RD FLOOR)
CONCRETING OF DIFFERENT BARANGAY ROADS
PURCHASE OF RESCUE EQUIPMENTS
LALLO
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,673,550.00
403,566.00
467,434.00
2,544,550.00
1,500,000.00
2,000,000.00
1,500,000.00
5,000,000.00
1,580,000.00
4,380,000.00
2,800,000.00
800,000.00
1,500,000.00
1,000,000.00
DA
1,500,000.00
1,500,000.00
DENR
1,500,000.00
6,600,000.00
1,500,000.00
500,000.00
5,000,000.00
5,000,000.00
250,000.00
750,000.00
DEPED
2,900,000.00
2,500,000.00
2,000,000.00
5,000,000.00
500,000.00
4,291,450.00
10,000,000.00
1,000,000.00
3,461,200.00
4,291,450.00
4,461,200.00
7,500,000.00
7,500,000.00
2,500,000.00
2,500,000.00
5,000,000.00
DILG
DOE
1,064,000.00
1,064,000.00
3,538,800.00
3,538,800.00
2,000,000.00
2,000,000.00
750,000.00
2,500,000.00
3,250,000.00
DOH
1,500,000.00
1,500,000.00
DOLE
1,100,000.00
1,100,000.00
DOT
2,500,000.00
2,500,000.00
1,620,000.00
1,500,000.00
1,500,000.00
1,620,000.00
DSWD
2,500,000.00
2,500,000.00
DTI
4,500,000.00
4,500,000.00
1,200,000.00
LGSF
1,000,000.00
1,000,000.00
NEA
NIA
1,500,000.00
1,500,000.00
TESDA
1,500,000.00
1,500,000.00
1,500,000.00
12,500,000.00
4,291,450.00
12,500,000.00
1,000,000.00
2,500,000.00
2,000,000.00
5,000,000.00
500,000.00
1,673,550.00
467,434.00
1,000,000.00
403,566.00
2,500,000.00
1,064,000.00
3,538,800.00
4,500,000.00
1,000,000.00
3,461,200.00
12,500,000.00
1,100,000.00
1,500,000.00
12,500,000.00
1,500,000.00
2,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
750,000.00
1,580,000.00
500,000.00
12,500,000.00
5,000,000.00
7,500,000.00
12,500,000.00
1,500,000.00
800,000.00
1,500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
12,500,000.00
2,800,000.00
1,620,000.00
2,500,000.00
2,500,000.00
250,000.00
1,200,000.00
5,000,000.00
TOTAL
387
386
385
384
CORE LOCAL ROAD REHABILITATION, MAINTENANCE AND CONSTRUCTION

DRRM- FLOOD CONTROL
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION DEV'T.
(MOTORIZED FISHING BOAT)
IRRIGATION PROJECTS (SIP/OSP)
POST HARVEST FACILITY- MECHANICAL DRYER
SLP- EMPLOYMENT FACILITAION TRAK
SLP- MICROENTERPRISE DEV'T. TRAK
ENRILE
4WHEEL TRACTOR
EMERGENCY RESCUE VEHICLES
ESTABLISHMENT OF BARANGAY HEALTH STATION
GULAYAN SA PAARALAN
MASS TREATMENT-DEWORMING OF ALL SCHOOL AGE CHILDREN,
KINDERGARTEN TO GRADE VI
MECHANICAL DRYER
REPAIR OF SCHOOL FACILITIES
GATTARAN
REHABILITATION OF SCHOOL BUILDINGS
RIVER CONTROL PROJECT
GONZAGA
BAMBOO PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
924
OFFICIAL GAZETTE
Vol. 110, No. 1
395
394
393
392
391
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAMS FOR WOMEN

GROUPS AND ASSOCIATIONS IN BEAUTY CARE, HAIR DRESSING AND FOOD
PROCESSING (RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM)
SANTA ANA
"AGTA LITERACY ON FOODS AND LIVELIHOOD PROGRAM"(AGLIFOLIP)
BASURA KO KABUHAYAN KO (B+K3)
CONSTRUCTION OF PASALUBONG CENTER AND TOURISM CENTER
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION PREVENTION OF
DISEASES AND PROMOTION OF HEALTH, TRAINING OF HEALTH PROVIDERS TO
EMERGENICES AND DISASTERS
NEGO CART
PLANT NURSERY AND CONCRETE BOXES FOR COMPOSTING
CORE LOCAL ROAD CONSTRUCTION MAINTENANCE AND REHABILITATION

ESTABLISHMENT OF 1 UNIT ORGANIC FERTILIZER PRODUCTION
ESTABLISHMENT OF GULAYAN SA PAARALAN
ESTABLISHMENT OF PRODUCTION CENTER (OTOP, PASALUBOG, ETC.)
ESTABLISHMENT OF YAMAN PINOY
MAINTENANCE AND REHABILITATION OF DAY CARE CENTERS IN MINANGA
AND PUREG
SPRING DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM FOR MEN AND WOMEN
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS
RESCUE EQUIPMENT
PENABLANCA
AGROFORESTRY DEVELOPMENT
AGROFORESTRY NURSERY ESTABLISHMENT
MANGO AND OTHER FRUIT PROCESSING FACILITY CUM CAPACITY & SKILLS
DEVELOPMENT PROGRAMS
ORGANIC FERTILIZER PRODUCTION - VERMI COMPOSTING PROJECT
PROCUREMENT OF RESCUE VEHICLES AND EQUIPPING OF RESCUE 24
PROTECTIVE SERVICES : CONSTRUCTION/REPAIR AND UPGRADING OF DAY
CARE CENTERS AND PROVISION OF ECCD MATERIALS FOR DCCS
TROPICAL FRUITS PRODUCTION (ASEXUALLY PROPAGATED)
WATERSHED REHABILITATION THRU REFORESTATION/ENRICHMENT
PLANTING
PIAT
CONCRETE IRRIGATION CANAL (ASIGA-SWIP,CALAOAGAN SWIP)
CONCRETE ROAD
MICROENTERPRISE DEVELOPMENT TRACK(4P'S)
MULTI PURPOSE DRYING PAVEMENT
OPEN MARKET BUILDING
PASALUBONG CENTER
PROCUREMENT OF DISC HARROW & PLOW
PROCUREMENT OF THRESHER & CORN SHELLER
REHABILITATION/REPAIR OF CLASSROOMS
REPAIR/IMPROVEMENT OF BRGY HEALTH STATIONS
SHALLOW TUBE WELL & OPEN SOURCE PUMP
STANDARD EVACUATION CENTER(WITH TOILETS FOR MEN,WOMEN AND
PWDS)AT PNHS
RIZAL
CONSERVE, PRESERVE HISTORICAL LANDMARKS LIKE JAPANESE TUNNEL, OLD
SPANISH BRIDGE, HORNO
DEVELOPMENT OF BIUAG AND MALANA VIEW DECK
DEVELOPMENT OF LITTAUA GROVE AND OLD MALAUEG CHURCH
SANCHEZ-MIRA
ACQUISITION OF HAND TRACTOR (TURTLE TYPE)
CONSTRUCTION AND MAINTENANCE OF DRAINAGE SYSTEM
CONSTRUCTION OF SWIP'S
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
500,000.00
1,000,000.00
1,000,000.00
5,000,000.00
1,500,000.00
1,500,000.00
DENR
190,000.00
190,000.00
1,474,500.00
1,474,500.00
6,600,000.00
DEPED
1,000,000.00
700,000.00
1,700,000.00
823,000.00
823,000.00
2,980,000.00
2,900,000.00
2,980,000.00
DILG
DOE
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,294,210.00
1,294,210.00
DOH
500,000.00
500,000.00
DOLE
500,000.00
11,500,000.00
500,000.00
12,500,000.00
DOT
600,000.00
6,860,000.00
1,500,000.00
3,000,000.00
1,000,000.00
650,000.00
600,000.00
2,250,000.00
1,350,000.00
855,000.00
500,000.00
2,705,000.00
1,225,790.00
1,225,790.00
DSWD
500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
823,000.00
823,000.00
DTI
2,150,000.00
2,150,000.00
3,140,000.00
3,140,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
1,000,000.00
600,000.00
500,000.00
1,400,000.00
500,000.00
1,000,000.00
12,500,000.00
1,500,000.00
3,000,000.00
500,000.00
600,000.00
500,000.00
1,000,000.00
1,000,000.00
650,000.00
2,150,000.00
500,000.00
190,000.00
1,000,000.00
500,000.00
500,000.00
11,500,000.00
500,000.00
12,500,000.00
1,310,000.00
700,000.00
1,400,000.00
1,350,000.00
12,500,000.00
1,000,000.00
12,500,000.00
510,000.00
3,140,000.00
500,000.00
585,000.00
823,000.00
823,000.00
592,500.00
699,000.00
1,474,500.00
500,000.00
855,000.00
648,000.00
1,225,790.00
1,000,000.00
1,000,000.00
1,000,000.00
2,980,000.00
6,600,000.00
2,900,000.00
12,500,000.00
1,500,000.00
1,500,000.00
1,294,210.00
TOTAL
OFFICIAL GAZETTE
1,400,000.00
500,000.00
2,640,000.00
500,000.00
1,400,000.00
3,210,000.00
1,310,000.00
648,000.00
592,500.00
699,000.00
585,000.00
3,034,500.00
510,000.00
1,000,000.00
1,000,000.00
2,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
925
401
400
399
1,000,000.00
600,000.00
3,730,000.00
1,000,000.00
11,437,500.00
1,062,500.00
1,000,000.00
12,500,000.00
820,000.00
2,000,000.00
500,000.00
900,000.00
1,800,000.00
2,500,000.00
7,020,000.00
1,000,000.00
800,000.00
1,500,000.00
500,000.00
6,100,000.00
800,000.00
740,000.00
DA
DENR
340,000.00
700,000.00
3,100,000.00
500,000.00
500,000.00
1,000,000.00
650,000.00
3,306,914.00
150,000.00
4,106,914.00
DEPED
4,000,000.00
4,000,000.00
DILG
DOE
500,000.00
1,900,000.00
500,000.00
500,000.00
DOH
DOLE
3,500,000.00
3,500,000.00
854,486.00
854,486.00
4,900,000.00
4,900,000.00
DOT
NIA
TESDA
3,500,000.00
1,000,000.00
11,437,500.00
1,062,500.00
12,500,000.00
2,000,000.00
4,000,000.00
1,440,000.00
3,660,000.00
12,500,000.00
500,000.00
500,000.00
2,500,000.00
12,481,400.00
1,000,000.00
150,000.00
854,486.00
500,000.00
2,000,000.00
500,000.00
900,000.00
1,800,000.00
650,000.00
3,306,914.00
820,000.00
12,500,000.00
7,400,000.00
500,000.00
800,000.00
1,500,000.00
500,000.00
4,900,000.00
740,000.00
700,000.00
1,000,000.00
560,000.00
500,000.00
12,500,000.00
800,000.00
TOTAL
700,000.00
500,000.00
1,000,000.00
750,000.00
820,000.00
700,000.00
500,000.00
1,000,000.00
340,000.00
500,000.00
700,000.00
750,000.00
600,000.00
820,000.00
1,000,000.00
500,000.00
12,500,000.00
NEA
500,000.00
2,200,000.00
2,000,000.00
2,000,000.00
7,400,000.00
7,400,000.00
LGSF
500,000.00
500,000.00
500,000.00
1,570,000.00
1,440,000.00
1,440,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
DTI
500,000.00
1,000,000.00
3,660,000.00
3,660,000.00
500,000.00
560,000.00
500,000.00
500,000.00
700,000.00
DSWD
398
397
396

REPAIR/UPGRADING OF DAY CARE CENTER
SANTA ANA RIC LIGHT HOUSE/RIC DISPLAYED PRODUCTS
STARTER KIT
SANTA PRAXEDES
ACQUISITION OF HAND TRACTOR (TURTLE TYPE)
COMMUNITY HEALTH TEAM (CHT)MOBILIZATION INFECTIONS DISEASES RABIES ELIMINATION, TUBERCOLOSIS CONTROL, STI/HIV AND AIDS
PREVENTION, DENGUE CONTROL, RURAL HEALTH MIDWIFE PLACEMENT
PROGRAM
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT
CONSTRUCTION OF TRAMLINES
MIARINE RESERVE AND FISH SANCTUARIES
PORTABAGA FALLS PARK AND RESORT IMPROVEMENT
PRODUCTION AND DISPLAY CENTER, MAINTENANCE AND PROTECTION OF
SARAKAT PLANTATION
PROTECTIVE SERVICES INFRASTRUCTURE ENHANCEMENT PROGRAM
SMALL SCALE IRRIGATION PROJECT
SANTA TERESITA
CANAL LINING
GULAYAN SA PAARALAN (ELEMENTARY/HIGHSCHOOL)
LAGUNA DE CAGAYAN TOURISM DEVELOPMENT AND PROMOTIONS
LIVELIHOOD (CHARCOAL MAKING OUT OF RICE HULLS )
MULTI-PURPOSE DRYING PAVEMENT
ORGANIC AGRI-TRAINING
PALAY SHED
PROVISION OF SCHOOL FACILITIES AND EQUIPMENT
REPAIR/MAINTENANCE OF SCHOOL BUILDING
TILAPIA HATCHERY
SANTO NINO
SHARED SERVICE FACILITY (ESTABLISHMENT OF SQUASH) PROCESSING
FACILITY)
SOLANA
AGRICULTURAL TRADING CENTER (WAREHOUSE, TRUCKSCALE, MULTIPURPOSE PAVEMENT)
ORGANIC NATURAL FARMING INPUTS PRODUCTION
TUAO
CONCRETING OF MUNICIPAL ROAD
CONSTRUCTION OF DRAINAGE CANALS/SYSTEM EAST & WEST
DEVELOPMENT/IMPROVEMENT OF CASSILY LAKE & RESORT, BELFRY AND
KRISTO REY PARK, SOLIDARITY PARK (LOCAL TOURISM DEVELOPMENT
PROJECTS)
PROTECTIVE SERVICES - CAPABILITY BUILDING - PROVISION OF ECCD
LEARNING MATERIAL FOR DAY CARE CHILDREN
REPAIR OF 2 HOME ECONOMICS BLDGS AT WEST DISTRICT
REPAIR OF 5-CLASSROOMS AT EAST DISTRICT
SUSTAINABLE LIVELIHOOD PROGRAM -MICRO ENTERPRISE DEVELOPMENT
TRACK
TUGUEGARAO CITY
ALTERNATIVE LEARNING SYSTEM INSTRUCTIONAL IMPROVEMENT &
DEVELOPMENT (ALSIID)
CAPABILITY BUILDING
CENTER AS TEMPORARY SHELTER FOR CICL AND VAWC
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM
ONE BARANGAY, ONE LIVELIHOOD (OBOL)
ORGANIC AGRICULTURE
PASALUBONG CENTER
POST HARVEST FACILITIES (FARM MECHANIZATION FACILITIES)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
926
OFFICIAL GAZETTE
Vol. 110, No. 1
405
404
TRAINING HEALTH PROVIDERS ON THE FF PROGRAMS:A) BASIC EMERGENCY

OBSTETRIC AND NEWBORN CARE (BEMONC), B) COMMUNITY HEALTH TEAM
(CHT), C) RABIES ELIMINATIONPARTNERS, D) LEPROSY, E) TB CONTROL, F)
STI/HIV AND AIDS PREVENTION, G) DENGUE CONTROL, H) HEALTH EME
BENITO SOLIVEN
CONCRETING OF PATHWAY FOR SENIOR CITIZENS
CONSTRUCTION OF FLAT BED DRYER WITH GRAIN SHED
GULAYAN SA PAARALAN
PROCUREMENT OF LABORATORY AND DENTAL EQUIPMENT
RHU RENOVATION/REHABILITATION
SCHOOL BUILDING REPAIR
TRAINING OF RHU STAFF ON DIFFERENT DOH PROGRAMS
POST HARVEST FACILITIES - MULTI-PURPOSE DRYING PAVEMENT (MPDP)

POTABLE WATER SUPPLY (LEVEL I)
SUSTAINABLE LIVELIHOOD PROGRAM -MICROENTERPRISE DEVELOPMENT
TRACK-SEA K
CONSTRUCTION OF BARANGAY HEALTH STATION WITH BIRTHING FACILITY

OF LGU-ANGADANAN
CONSTRUCTION OF SLAUGHTERHOUSE
CONSTRUCTION-MULTI-PURPOSE DRYING PAVE-MENTS
CONTRUCTION OF DAY CARE CENTER
ESTABLISHMENT OF IRRIGATION SYSTEM
ESTABLISHMENT OF OTOP STORE EXPRESS
ESTABLISHMENT- ORGANIC FERTILIZER PRODUCTION
GULAYAN SA PAARALAN
REPAIR/REHABILITATION OF SCHOOL BUILDINGS
SHARED SERVICE FACILITY FOR PROCESSING OF VARIOUS PRODUCTS
SLP - MICRO ENTERPRISE DEVT TRACK
SLP - MICROFINANCING (BIGASAN NG BAYAN)
SUPPORT TO NGP(PLANTING KAWAYAN PROPAGULES ALONG RIVER BANKS,
STREAMBANKS)
AURORA
CONSTRUCTION OF PUBLIC MARKET STALLS
HEALTH FACILITIES ENHANCEMENT PROGRAM A) REPAIR OF MAIN HEALTH
CENTER, B) CONSTRUCTION AND REPAIR OF BARANGAY HEALTH STATION
(BHS)
INFRASTRUCTURE SERVICES - CONSTRUCTION & REPAIR OF DAY CARE
CENTERS
MDG RELATED - CONSTRUCTION OF FLOOD CONTROL
ISABELA
402 ALICIA
BIRTHING CENTER
COLD STORAGE FACILITIES AND VANS
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS
PROVISION OF RHU EQUIPMENTS
RENOVATION OF BARANGAY HEALTH STATIONS
403 ANGADANAN
ACQUISITION OF MOTORIZED BOATS WITH NETS
PROVISION OF EQUIPMENT FOR THE OPERATIONS CENTER (OPCEN)-CITY

EPIDEMIOLOGIC & SURVEILLANCE UNIT (CESU) OF THE CITY HEALTH
PROVISION OF SCHOOL ARMCHAIRS/FURNITURE
REHABILITATION AND UPGRADING OF BARANGAY HEALTH STATIONS
REHABILITATION OF GREENHOUSE PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
2,252,000.00
3,000,000.00
5,252,000.00
800,000.00
800,000.00
500,000.00
600,000.00
750,000.00
850,000.00
3,200,000.00
500,000.00
800,000.00
2,000,000.00
110,486,600.00
2,800,000.00
2,130,000.00
DA
600,000.00
600,000.00
10,980,000.00
DENR
1,260,000.00
1,599,760.30
3,942,000.00
1,082,239.70
1,500,000.00
1,500,000.00
89,988,756.00
DILG
DOE
507,000.00
520,000.00
1,248,000.00
548,000.00
2,275,000.00
1,540,000.00
2,088,000.00
1,500,000.00
3,400,000.00
1,500,000.00
1,000,000.00
44,939,700.00
7,200,000.00
2,800,000.00
900,000.00
500,000.00
DOH
10,090,000.00
DOLE
8,360,000.00
DOT
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,634,000.00
2,634,000.00
1,000,000.00
650,000.00
500,000.00
2,150,000.00
1,500,000.00
500,000.00
500,000.00
89,575,810.00
2,500,000.00
DSWD
2,000,000.00
750,000.00
2,750,000.00
32,098,500.00
DTI
29,939,760.00
LGSF
NEA
1,729,000.00
NIA
4,395,000.00
TESDA
548,000.00
12,500,000.00
500,000.00
500,000.00
2,252,000.00
3,000,000.00
330,000.00
520,000.00
1,248,000.00
3,643,000.00
507,000.00
1,000,000.00
1,260,000.00
800,000.00
3,036,000.00
1,634,000.00
1,599,760.30
1,540,000.00
600,000.00
12,500,000.00
1,082,239.70
1,500,000.00
750,000.00
850,000.00
500,000.00
600,000.00
750,000.00
500,000.00
200,000.00
600,000.00
2,000,000.00
1,000,000.00
650,000.00
1,500,000.00
500,000.00
700,000.00
900,000.00
2,130,000.00
1,360,000.00
462,500,000.00
12,500,000.00
2,800,000.00
800,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
3,400,000.00
12,500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
3,643,000.00
330,000.00
3,973,000.00
3,036,000.00
3,036,000.00
200,000.00
600,000.00
800,000.00
1,360,000.00
29,916,874.00
700,000.00
DEPED
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
927
410
409
LGUs AND PROJECTS

SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVELOPMENT
TRACK
CAUAYAN CITY
BAMBOO PROCESSING AND BAMBOO CRAFT
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM (600HH)
CONSTRUCTION OF TWO UNITS DAY CARE CENTER
DIABETES AWARENESS PROGRAM, ORAL HEALTH
DUCK RAISING
HEALTH AWARENESS TRAINING PROGRAM
LIVELIHOOD ASSISTANCE FOR PANTAWID GRANTEES
PICKLED LABONG/LABONG PASTRIES
POTTERY MAKING
SWINE PRODUCTION
TIGER GRASS PRODUCTION
CORDON
DAY CARE CENTER
LIVELIHOOD PROJECT: GOAT PRODUCTION
MULTIPURPOSE DRYING PAVEMENT
NGP REFORESTATION
PUBLIC MARKET BUILDING
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM)
SKILLS & ENTREPRENEURIAL TRNG PACKAGE
HEALTH FACILITIES ENHANCEMENT PROGRAM-BARANGAY HEALTH STATION

INFRASTRUCTURE SUPPORT TO AGRICULTURE & DEVELOPMENT
OTOP STORE (PASALUBONG CENTER)
PROTECTIVE SERVICES INFRA.PROJECTS: CONSTRUCTION OF DCC
BURGOS
BASIC FACILITIES(REPAIR/REHAB OF CLASSROOM)
EVACUATION CENTER
HEALTH FACILITATION ENHANCEMENT
INFRA.SUPPORT TO AGRI.& FISHERY PRODUCT-ION & DEVELOPMENT
(THRESHER & HAND TRACTOR)
IRRIGATION PROJECTS OPEN SOURCE PUMP (OSP)
NATIONAL GREENING PROJECT (NGP)
POST HARVEST FACILITIES & EQUIPTMENT (MECHANICAL DRYER)
PROTECTIVE SERVICES (REPAIR/UPGRADING OF DAY CARE CTRS)
SUSTAINABLE LIVELIHOOD PROJECT (SLP) (EMPLOYMENT FECILITATION
TRACK)
CABAGAN
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
WITH COMPLETE SET OF SOAP AND FLUORIDE TOOTHPASTE AT 30,000 PER
DAY CARE CENTERS
CONSTRUCTION OF PALAY AND CORN SHEDS (5 UNITS)
ESTABLISHMENT OF COMMUNAL GARDEN PER BARANGAY
HEALTH FACILITY ENHANCEMENT:PURCHASE OF HEMOANALYZER
MECHANICAL DRYERS
MULTI-PURPOSE DRYING PAVEMENTS
PURCHASE OF (1) UNIT TRACTOR
PURCHASE OF COMBINED HARVESTER
PURCHASE OF MEDICINES FOR SENIOR CITIZENS
RABIES ELIMINATION: CATEGORY II BITES, CATEGORY III BITES
CABATUAN
BASIC EDUCATION FACILITIES DEVELOPMENT REPAIR & REHABILITATION OF
CLASSROOMS
FLOOD CONTROL PROJECTS : CONSTRUCTION OF DRAINAGE CANALS
DA
1,000,000.00
500,000.00
500,000.00
4,000,000.00
660,000.00
660,000.00
1,320,000.00
500,000.00
500,000.00
2,240,000.00
2,400,000.00
540,000.00
500,000.00
800,000.00
6,480,000.00
1,000,000.00
1,600,000.00
1,400,000.00
600,000.00
4,600,000.00
500,000.00
500,000.00
600,000.00
600,000.00
DENR
1,538,000.00
1,538,000.00
2,200,000.00
2,200,000.00
DEPED
DILG
2,000,000.00
3,000,000.00
5,000,000.00
2,850,000.00
2,850,000.00
2,213,500.00
2,213,500.00
4,427,000.00
600,000.00
600,000.00
1,500,000.00
1,500,000.00
DOE
DOH
500,000.00
600,000.00
1,100,000.00
600,000.00
611,000.00
500,000.00
1,181,000.00
1,211,000.00
560,000.00
2,241,000.00
1,400,000.00
1,400,000.00
DOLE
DOT
NIA
1,200,000.00
TESDA
12,500,000.00
2,200,000.00
1,500,000.00
1,400,000.00
TOTAL
1,800,000.00
1,800,000.00
3,630,000.00
500,000.00
600,000.00
500,000.00
1,200,000.00
2,000,000.00
12,500,000.00
1,000,000.00
2,850,000.00
1,000,000.00
600,000.00
660,000.00
500,000.00
3,630,000.00
600,000.00
500,000.00
660,000.00
500,000.00
12,500,000.00
1,800,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
3,000,000.00
1,200,000.00
1,000,000.00
1,000,000.00
600,000.00
500,000.00
712,000.00
1,112,000.00
1,538,000.00
2,213,500.00
2,213,500.00
611,000.00
624,000.00
800,000.00
555,000.00
560,000.00
540,000.00
500,000.00
600,000.00
2,240,000.00
2,400,000.00
500,000.00
1,181,000.00
12,500,000.00
2,000,000.00
4,630,000.00
2,600,000.00
1,000,000.00
712,000.00
555,000.00
1,000,000.00
1,112,000.00
4,112,000.00
624,000.00
1,000,000.00
12,500,000.00
1,200,000.00
800,000.00
NEA
1,200,000.00
555,000.00
LGSF
1,000,000.00
2,624,000.00
1,200,000.00
800,000.00
712,000.00
DTI
1,400,000.00
600,000.00
600,000.00
1,000,000.00
1,600,000.00
1,200,000.00
2,200,000.00
DSWD
408
407
406
Table A
(In Pesos)
(Continuation)
928
OFFICIAL GAZETTE
Vol. 110, No. 1
2,400,000.00
1,600,000.00
1,000,000.00
2,600,000.00
1,600,000.00
1,300,000.00
1,500,000.00
1,000,000.00
8,000,000.00
2,600,000.00
6,455,000.00
2,321,000.00
8,776,000.00
750,000.00
1,450,000.00
1,500,000.00
3,700,000.00
2,250,000.00
1,200,000.00
615,000.00
2,000,000.00
4,065,000.00
DA
2,600,000.00
500,000.00
500,000.00
DENR
500,000.00
500,000.00
DEPED
5,550,000.00
600,000.00
600,000.00
1,300,000.00
1,300,000.00
3,224,000.00
500,000.00
3,224,000.00
1,750,000.00
1,350,000.00
3,600,000.00
DILG
DOE
672,000.00
1,200,000.00
672,000.00
1,200,000.00
2,659,000.00
2,659,000.00
DOH
1,350,000.00
1,200,000.00
1,200,000.00
DOLE
500,000.00
500,000.00
1,500,000.00
1,500,000.00
DOT
600,000.00
2,400,000.00
1,700,000.00
4,100,000.00
3,000,000.00
2,500,000.00
2,500,000.00
4,276,000.00
1,276,000.00
DSWD
500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
DTI
3,028,000.00
3,028,000.00
LGSF
NEA
NIA
TESDA
1,600,000.00
1,000,000.00
3,028,000.00
1,700,000.00
500,000.00
672,000.00
600,000.00
2,400,000.00
500,000.00
500,000.00
12,500,000.00
1,600,000.00
1,300,000.00
1,200,000.00
12,500,000.00
500,000.00
12,500,000.00
2,600,000.00
2,000,000.00
1,300,000.00
1,500,000.00
1,000,000.00
6,455,000.00
3,224,000.00
2,321,000.00
1,500,000.00
3,000,000.00
12,500,000.00
2,500,000.00
1,500,000.00
1,750,000.00
1,350,000.00
1,500,000.00
1,200,000.00
750,000.00
1,450,000.00
500,000.00
12,500,000.00
2,659,000.00
2,250,000.00
2,000,000.00
12,500,000.00
1,276,000.00
1,200,000.00
615,000.00
TOTAL
OFFICIAL GAZETTE
416
415
414
413
412
411
TRADING POST: ESTABLISMENT OF AGRICULTURAL COMMODITY TRADING

CENTER
DELFIN ALBANO
CONSTRUCTION OF DAY CARE CENTER BUILDINGS
CONSTRUCTION OF SMALL FARM RESERVOIR
FARM MECHANIZATION - PURCHASE OF 4-WHEEL TRACTOR WITH COMPLETE
ACCESSORIES
HEALTH FACILITIES ENHANCEMENT PROGRAMS A. BASIC EQUIPMENT &
INSTRUMENTS(UPB)
B. STRENGTHENING MATERNAL AND INFANT CARE
C. TB DOTS AND DIAGNOSTIC FACILITY ENHANCEMENT PROGRAM
D. PRIMARY CARE SERVICES ENHANCEMENT
E. SECONDARY HEALTH CARE REINFORCEMENT
INDUSTRY CLUSTERING DEVELOPMENT PROGRAMS ON:
A. CAPACITY BUILDING
B. PRODUCT DEVELOPMENT & TECHNOLOGY PROMOTIONS
C. MARKETING PROMOTION AND LINKAGES
D. INVESTMENT PROMOTION AND FACILITIES
E. MONITORING AND EVALUATION
SUSTAINABLE LIVELIHOOD PROJECT
DINAPIGUE
CONSTRUCTION OF CLIMATE CHANGE RESILIENT EVACUATION CENTER
CONSTRUCTION/REHABILITATIONOF WATERSYTEM - SPRING LEVEL 1
DEVELOPMENT OF ECO-TOURIST DESTINATION
FOOD PROCESSING AND PRESERVATION
INSTALLATION OF PAYAO
PURCHASE OF MOTORIZED BANCA
SALINTUBIG (CONSTRUCTION OF DEEPWELL LEVEL I)
DIVILACAN
BASA MONG ANI, PATUTUYUIN KO PROJECT - ACQUISITION OF TWO(2) UNITS
MECHANICAL DRYER
KANLUNGAN NG MGA TAO SA PANAHON NG TRAHEDYA (KATAPAT)
CONSTRUCTION OF TYPHOON RESISTANT EVACUATION CENTER
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION OF
BICOBIAN COMMUNAL IRRIGATION SYSTEM
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION OF
BICOBIAN COMMUNAL IRRIGATION SYSTEM: NURSERY ESTABLISHMENT AND
WATERSHED REHABILITATION
ECHAGUE
CONSTRUCTION OF PUMP WELLS AND DUG WELLS
ESTABLISHMENT OF MULTI_PURPOSE DRYING PAVEMENT (MPDP)
ESTABLISHMENT OF VERMI COMPOST PRODUCTION
DEVELOPMENT OF UPLAND/AEROBIC RICE AS WELL AS IN RAINFED ECOSYSTEM (TWO (2) UNITS BRAND NEW MINI-TRACTOR WITH RATED POWER
OF 45-90 HP WITH COMPLETE ACCESSORIES
PROCUREMENT OF MOUNTED DRILLING RIG/DRILLING MACHINE
GAMU
CONSTRUCTION OF 16 UNITS STRUCTURE AND PURCHASE OF SHREDDER
MACHINE FOR THE ORGANIC FERTILIZER PRODUCTION.
CONSTRUCTION OF FISH NURSERY
CORE LOCAL ROAD CONCRETING OF LENZON MUNICIPAL ROAD
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS (PSIP)
RENOVATION OF BURNED SCHOOL BUILDING
RNHEALS PROGRAM
SALIN TUBIG
SUSTAINABLE LIVELIHOOD PROJECT (SLP)
TOURISM DEVELOPMENT
YAMAN PINOY
ILAGAN CITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
929
422
421
420
1,262,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PRIMARY CARE BENEFITS )

BASIC EDUCATION FACILITIES-REPAIR/REHABILITATION OF CLASSROOMS

CASSAVA GRANULATOR
CASSAVA STARCH SEPARATOR
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO INTERPRISE DEVT. TRACK

LUNA
MULTI PURPOSE DRYING PAVEMENTS
OTOP EXPRESS STORE
SUSTAINABLE LIVELIHOOD PROJECT MICRO ENTERPRISE DEVELOPMENT
TRACK
YAMAN PINOY
MACONACON
CONSTRUCTION OF AN AGRICULTURAL TRAMLINE
CONSTRUCTION OF DEEP WELL
COSTRUCTION OF APLAYA DIVERSION DAM
ECO-TOURISM DEVELOPMENT
PROCUREMENT OF FOUR WHEEL TRACTOR
MALLIG
DEVELOPMENT OF MALLIG REGION AS "CHRISTMAS VILLAGE ENTERPRISE IN
THE PROVINCE OF ISABELA
EVACUATION FACILITY (CONSTRUCTION OF MULTI-PURPOSE EVACUATION
CENTER)
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE CANAL)
HEALTH FACILITY ENHANCEMENT PROGRAM (CONSTRUCTION OF BARANGAY
HEALTH STATION)
MECHANICAL DRYER
SHREDDER
MERCEDES
CONCRETING OF ROADS
CONSTRUCTION OF CANAL/DRAINAGE
CONSTRUCTION OF LEVEL 2 DEEPWELL
POST HARVEST FACILITIES & EQUIPMENT(MECHANICAL DRYER, MPDP)
ROAD MAINTENANCE
NAGUILIAN
600,000.00
560,000.00
5,110,000.00
500,000.00
500,000.00
600,000.00
1,515,000.00
2,115,000.00
800,000.00
2,000,000.00
5,500,000.00
2,700,000.00
1,500,000.00
500,000.00
2,000,000.00
1,000,000.00
650,000.00
2,028,000.00
AGRO- PROCESSING FACILITIES & EXPANDED AGRI- BUSINESS ACTIVITIES
POST HARVEST FACILITIES - MPDP WITH PALAY / CORN SHED ( 4 UNITS )

POST HARVEST FACILITIES - WAREHOUSE( FARM PRODUCE STORAGE )
Rabies Elimination
SALIN TUBIG - SAGANA AT LIGTAS NA TUBIG S LAHAT ( PROVISION OF
PORTABLE WATER SUPPLY)
2,400,000.00
4,940,000.00
1,080,000.00
1,080,000.00
2,600,000.00
DENR
1,200,000.00
1,200,000.00
1,400,000.00
1,400,000.00
1,000,000.00
1,000,000.00
DEPED
DILG
3,000,000.00
4,140,000.00
1,000,000.00
5,140,000.00
2,362,500.00
500,000.00
2,362,500.00
1,000,000.00
2,000,000.00
1,500,000.00
5,000,000.00
4,200,000.00
4,200,000.00
5,550,000.00
DOE
1,500,000.00
500,000.00
500,000.00
1,152,000.00
1,152,000.00
710,000.00
570,000.00
1,280,000.00
DOH
600,000.00
750,000.00
DOLE
2,000,000.00
2,000,000.00
DOT
1,690,000.00
2,000,000.00
3,100,000.00
2,000,000.00
4,500,000.00
1,400,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
600,000.00
DSWD
622,500.00
622,500.00
5,348,000.00
1,000,000.00
6,348,000.00
DTI
1,160,000.00
4,860,000.00
3,700,000.00
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
TESDA
1,200,000.00
600,000.00
560,000.00
500,000.00
1,515,000.00
1,400,000.00
600,000.00
3,100,000.00
12,500,000.00
3,700,000.00
1,000,000.00
2,000,000.00
4,140,000.00
500,000.00
1,160,000.00
12,500,000.00
2,362,500.00
1,000,000.00
622,500.00
2,000,000.00
5,348,000.00
12,500,000.00
2,700,000.00
1,000,000.00
2,000,000.00
1,500,000.00
2,000,000.00
2,000,000.00
800,000.00
500,000.00
12,500,000.00
1,400,000.00
1,000,000.00
12,500,000.00
1,152,000.00
1,500,000.00
500,000.00
1,000,000.00
1,000,000.00
4,200,000.00
1,000,000.00
650,000.00
710,000.00
570,000.00
1,080,000.00
1,262,000.00
2,028,000.00
2,400,000.00
12,500,000.00
750,000.00
2,600,000.00
600,000.00
600,000.00
5,550,000.00
TOTAL
419
418
417
DA

CONSTRUCTION OF LEVEL I WATER SYSTEM
INTEGRATED LIVELIHOOD PROGRAM: MUSHROOM PRODUCTION AND
SMOKED FISH PRODUCTION
REHABILITATION OF DENUDED AREAS
STARTER KIT
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) AND OTHER AGRI-FISHERY
BUSINESS INVESTMENT (SWINE PROJECT)
JONES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
930
OFFICIAL GAZETTE
Vol. 110, No. 1
427
426
425
424
423
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN 33 DAY CARE

CENTERS (WITH COMPLETE SET OF SOAP AND FLOURIDE GEL TOOTHPASTE)
CONSTRUCTION OF SOTERO NUESA DAY CARE CENTER
CONSTRUCTION OF TOURISM INFORMATION CENTER/REST AREA AND
PASALUBONG CENTER (CONSTRUCTION OF TOURISM REST
AREA/PASALUBONG CENTER)
HEALTH FACILITIES
MICRO-ENTERPRISE
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DAY CARE CENTERS

FLAT BED DRYER
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE CANAL
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN AND
EQUIPMENT COMPLEMENTATION TOWARDS ADAPTATION TO CLIMATE
CHANGE, OR AS HOSPITALS SAFE FROM DISASTERS
PALANAN
CONCRETING OF MUNICIPAL ROAD
CONSTRUCTION OF LEVEL 1 WATER SUPPLY SYSTEM
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM
REHABILITATION OF MUNICIPAL ROAD WITH BRIDGE AND RCP CULVERT
CONSTRUCTION
QUEZON
ACQUISITION OF COLLECTING/DELIVERY VAN
CONSTRUCTION OF OPEN PUBLIC MARKET
CONSTRUCTION OF QUEZON PASALUBONG CENTER CUM INFO CENTER/REST
AREA
ESTABLISHMENT OF RICE PROCESSING FACILITY
GULAYAN SA PAARALAN
REHABILITATION OF MANGA SWIP WATERSHED
REPAIR OF SCHOOL CLASSROOM
REPAIR/UPGRADING OF DAYCARE CENTER
TREE SEEDLING PRODUCTION
QUIRINO
CAPACITY/CAPABILITY BUILDING
CONSTRUTION OF MULTI PURPOSE DRYING PAVEMENT
ESTABLISHMENT OF SHALLOW TUBE WELLS (STW)
INFECTOUS DISEASES CONTROL PROGRAM
PRACTICAL SKILLS DEVELOPMENT
PROVISION OF ECCD PLAY ART/LEARNING MATERIALS AND HYGIENE
KIT/MATERIALS IN DAY CARE CENTERS
PROVISION OF SCHOOLS FURNITURE
REPAIR/REHABILATION OF CLASSROOM
SUSTAINABLE LIVELIHHOD PROGRAM, MICRO-ENTERPRISE DEVELOPMENT
TRACK
RAMON
CONCRETING OF BARANGAY ROADS
CONSTRUCTION OF TOURISM INFORMATION CENTER & REST AREA (TOURISM
PRODUCTS AND DESTINAYION DEVELOPMENT)
DOLE INTEGRATED LIVLIHOOD PROGRAM
MATERNAL, NEONATAL, CHILD AND NUTRITION (MNCHN)
Rabies Elimination
ROXAS
CASH FOR WORK
LGUs AND PROJECTS
Table A
(In Pesos)
1,000,000.00
1,000,000.00
2,000,000.00
800,000.00
1,346,000.00
2,146,000.00
1,200,000.00
1,800,000.00
600,000.00
2,150,000.00
1,800,000.00
DA
600,000.00
500,000.00
1,100,000.00
DENR
1,500,000.00
641,900.00
2,750,000.00
3,391,900.00
2,423,974.00
170,000.00
2,593,974.00
DEPED
2,846,026.00
2,846,026.00
2,500,000.00
1,000,000.00
2,500,000.00
6,000,000.00
3,000,000.00
DILG
DOE
2,320,000.00
2,320,000.00
500,000.00
500,000.00
1,000,000.00
1,700,000.00
501,900.00
576,000.00
2,777,900.00
1,000,000.00
500,000.00
DOH
(Continuation)
500,000.00
500,000.00
DOLE
1,210,000.00
1,210,000.00
DOT
644,000.00
500,000.00
500,000.00
3,580,000.00
1,375,000.00
824,200.00
500,000.00
1,575,000.00
735,000.00
3,659,200.00
525,000.00
900,000.00
1,200,000.00
2,100,000.00
650,000.00
1,040,000.00
DSWD
7,000,000.00
7,000,000.00
4,000,000.00
6,500,000.00
2,500,000.00
LGSF
NEA
NIA
525,000.00
525,000.00
TESDA
2,000,000.00
2,320,000.00
3,100,000.00
644,000.00
500,000.00
1,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,375,000.00
824,200.00
12,500,000.00
7,000,000.00
1,000,000.00
735,000.00
641,900.00
2,750,000.00
1,575,000.00
1,210,000.00
1,200,000.00
850,000.00
170,000.00
500,000.00
2,423,974.00
900,000.00
600,000.00
12,500,000.00
525,000.00
576,000.00
800,000.00
1,346,000.00
1,700,000.00
501,900.00
525,000.00
4,000,000.00
12,500,000.00
600,000.00
1,200,000.00
2,846,026.00
1,000,000.00
12,500,000.00
2,500,000.00
2,500,000.00
1,000,000.00
2,500,000.00
650,000.00
1,800,000.00
3,000,000.00
2,150,000.00
500,000.00
1,040,000.00
TOTAL
OFFICIAL GAZETTE
3,100,000.00
2,000,000.00
5,100,000.00
1,500,000.00
1,500,000.00
850,000.00
850,000.00
DTI
December 29, 2014

BOTTOM-UP BUDGETING
931
432
431
CAPITAL ASSISTANCE FOR PANTAWID PILIPINO PROGRAM BENEFICIARIES

CONCRETING OF CAMARAG TO PATANAD ROAD
CONTINUOUS CAPACITY BUILDING FOR DAY CARE WORKERS AND PROVISION
OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS
DEEP BEDDING, BACKYARD HOG RAISING ON ORGANIC FERTILIZER
PRODUCTION
ORGANIC VEGETABLE AND TILAPIA PRODUCTION
REPAIR/UPGRADING OF DAY CARE CENTERS, CONSTRUCTION OF GROUP
HAND WASHING FACILITY WITH COMPLETE SET OF SOAP AND FLUORIDE GEL
TOOTHPASTE
SKILLS TRAINING FOR BAMBOO CRAFT AND DUYAN MAKING
SAN MANUEL
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVIVES (ARCCESS)
BUDGET EXPANSION FOR TRAININGS AND SEMINARS: A)MNCHN, B)CHT,
C)RABIES ELIMINATION, D) LEPROSY, E) TB CONTROL, F) STI/HIV/AIDS
PREVENTION, G) DENGUE CONTROL, H) HEM, I)BASIC TRAINING ON MEDICOLEGAL EXAMINATION
CONSTRUCTION OF DAY CARE SCHOOL BUILDING
ECO SAVERS
EMPLOYMENT GENERATION AND FACILITATION
GULAYAN SA PAARALAN
MULTI - PURPOSE DRYING PAVEMENT (MPDP)
PRACTICAL SKILLS AND DEVELOPMENT TRAINING (CHILDREN OF 4P'S
BENEFICIARIES & OUT OF SCHOOL YOUTH)
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO ENTERPRISE DEVELOPMENT
TRACK)
SWIP - REHAB OF CHECK GATE, SPILLWAY, AND IRRIGATION CANAL
SAN MARIANO
CONSTRUCTION/INSTALLATION OF DEEPWELL - LEVEL I WATER SYSTEMS.

CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS
LIVEHOOD, SKILL TRAINING
LIVESTOCK DISPERSAL PROGRAM - ORGANIC SWINE
PROVISION/CONSTRUCTION OF IRRIGATION FACILITIES
REFORESTATION/AGRO-FORESTRY PROJECT (200 HA.)
REHABILITATION OF COLORADO BRIDGE
REPAIR/REHABILITATION OF ACADEMIC BUILDING
SHARED SERVICE FACILITY - PROVISION OF COMMON SERVICE FACILITIES OR
PRODUCTION CENTER/BUILDING
SKILLS TRAINING FOR THE OUT-OF-SCHOOL YOUTH ON
VOCATIONAL/INDUSTRIAL COURSES
SAN ISIDRO
DOE
500,000.00
DOH
1,315,000.00
DOLE
DOT
3,450,000.00
1,875,000.00
2,875,000.00
1,000,000.00
900,000.00
541,000.00
1,000,000.00
2,441,000.00
500,000.00
600,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,384,000.00
500,000.00
1,884,000.00
900,000.00
3,400,000.00
2,000,000.00
650,000.00
1,000,000.00
587,000.00
500,000.00
1,087,000.00
500,000.00
600,000.00
1,315,000.00
2,500,000.00
740,000.00
500,000.00
2,000,000.00
500,000.00
1,240,000.00
2,000,000.00
1,500,000.00
6,000,000.00
500,000.00
800,000.00
1,100,000.00
1,300,000.00
500,000.00
1,100,000.00
561,000.00
DSWD
1,550,000.00
DTI
1,500,000.00
LGSF
NEA
1,729,000.00
NIA
500,000.00
TESDA
561,000.00
1,500,000.00
500,000.00
12,500,000.00
7,550,000.00
TOTAL
750,000.00
550,000.00
1,000,000.00
3,059,000.00
3,059,000.00
1,500,000.00
1,729,000.00
800,000.00
1,370,000.00
1,370,000.00
500,000.00
740,000.00
1,729,000.00
12,500,000.00
1,370,000.00
1,384,000.00
500,000.00
500,000.00
500,000.00
1,315,000.00
500,000.00
587,000.00
1,875,000.00
500,000.00
2,000,000.00
500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
900,000.00
541,000.00
2,000,000.00
1,500,000.00
3,059,000.00
500,000.00
12,500,000.00
550,000.00
650,000.00
500,000.00
1,000,000.00
500,000.00
600,000.00
1,000,000.00
2,000,000.00
900,000.00
1,000,000.00
500,000.00
800,000.00
1,600,000.00
1,100,000.00
12,500,000.00
500,000.00
1,500,000.00
1,600,000.00
500,000.00
3,650,000.00
7,550,000.00
7,550,000.00
DILG
2,250,000.00
900,000.00
1,500,000.00
DEPED
1,600,000.00
1,000,000.00
DENR
2,250,000.00
3,850,000.00
DA
430
429
428
PROVISION OF ECCD LEARNING MATERIALS FOR 33 DAY CARE CENTERS AND 5

SNP
SAN AGUSTIN
FLOOD CONTROL
DEVELOPMENT
POST HARVEST FACILITIES AND EQUIPMENT: PROVISION OF 2 UNITS
MECHANICAL DRYERS/FLATBED
PROTECTIVE SERVICES
SAN GUILLERMO
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS)
CONCRETE PAVING OF BARANGAY ROAD
CONSTRUCTION OF ADDITIONAL SOURCE OF WATER WITH COMPLETE
EQUIPMENT AND FACILITIES INCLUDING WATER TREATMENT SYSTEMS.
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
932
OFFICIAL GAZETTE
Vol. 110, No. 1
436
435
434
433
575,000.00
1,150,000.00
575,000.00
2,300,000.00
500,000.00
500,000.00
766,600.00
500,000.00
500,000.00
1,766,600.00
500,000.00
600,000.00
1,100,000.00
1,000,000.00
1,650,000.00
800,000.00
DA
1,000,000.00
DENR
DEPED
3,660,000.00
2,495,440.00
6,155,440.00
3,591,790.00
3,591,790.00
1,400,000.00
2,000,000.00
DILG
DOE
600,000.00
600,000.00
4,776,800.00
4,776,800.00
2,400,000.00
2,400,000.00
DOH
500,000.00
2,820,000.00
3,320,000.00
600,000.00
DOLE
2,150,000.00
2,150,000.00
DOT
800,000.00
TESDA
1,370,000.00
500,000.00
5,000,000.00
1,000,000.00
12,500,000.00
750,000.00
1,400,000.00
800,000.00
12,500,000.00
2,000,000.00
500,000.00
600,000.00
2,400,000.00
500,000.00
1,000,000.00
800,000.00
1,500,000.00
2,000,000.00
1,650,000.00
1,000,000.00
1,000,000.00
600,000.00
TOTAL
1,200,000.00
600,000.00
1,800,000.00
840,000.00
500,000.00
575,000.00
1,150,000.00
575,000.00
500,000.00
2,495,440.00
1,067,760.00
4,776,800.00
3,660,000.00
12,500,000.00
600,000.00
1,240,000.00
600,000.00
2,820,000.00
600,000.00
1,200,000.00
600,000.00
1,800,000.00
1,067,760.00
3,591,790.00
2,150,000.00
516,000.00
600,000.00
12,500,000.00
1,800,000.00
840,000.00
1,240,000.00
4,480,000.00
600,000.00
1,067,760.00
NIA
785,610.00
NEA
785,610.00
1,370,000.00
1,370,000.00
LGSF
1,720,000.00
766,600.00
500,000.00
500,000.00
516,000.00
516,000.00
2,000,000.00
2,000,000.00
750,000.00
DTI
1,720,000.00
500,000.00
5,000,000.00
1,000,000.00
3,105,610.00
500,000.00
7,000,000.00
1,000,000.00
1,500,000.00
DSWD
OFFICIAL GAZETTE
SUSTAINABLE LIVELIHOOD PROGRAM FOR NEIGHBORHOOD ASSOCIATIONS IF

IHOME-HABITAT AND DSWD CSAP: MEAT PROCESSING AND BREADMAKING
UPSCALING AND RECYCLING (PRODUCTION OF TABLES AND CHAIRS OUT OF
PLASTIC AND STYROPORE WASTES)
UPSCALING AND RECYCLING PROJECT- BAGS, PENCIL CASE, FLOWER VASE,
PAPER AND MATS PRODUCTION
CONSTRUCTION OF FOUR (4) UNITS MULTI-PURPOSE DRYING PAVEMENT

CONSTRUCTION OF PUBLIC MARKET PHASE III
REHABILITATION OF LOCAL ACCESS ROAD
UPGRADING OF EUMIMH SERVICE FACILITIES
UPGRADING OF EXISTING LEVEL III WATER SYSTEM
SANTIAGO CITY
BEST CARE SERVICES
CORE SHELTER PROJECT
ESTABLISHMENT OF RICE RETAILING STORE
LIVELIHOOD ENHANCEMENT FOR AGRICULTURAL WORKERS AND
DISADVANTAGE SECTOR (LEADS PROJECT)
PHILIPPINE MALLARD DUCK RAISING PROJECT
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSONS WITH
DISABILITIES
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENOUS PEOPLE
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG ) - DEEP WELL/LEVEL II

SAN PABLO ECOTOURISM & ENVIRONMENT ENHANCEMENT PROJECT
SKILLS TRAINING ON FOOD PROCESSING
SANTA MARIA
CONCRETING OF CORE LOCAL ROAD GOING TO CONTROLLED DUMPSITE

CONSTRUCTION OF 5 UNITS DAY CARE CENTER WITH COMPLETE FACILITIES @
400,000 EACH
PROVISION OF MULTI-PURPOSE TRESHER-SHELLER(MPTS)
PROVISION OF OPEN SOURCE PUMP WITH COMPLETE ACCESSORIES
REPAIR/INSTALLATION OF HAND WASHING FACILITY IN DAY CARE CENTERS
(WITH COMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE ) FOR 24
BRGYS.
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSON WITH DISABILTIES

UPGRADING OF DAY CARE CENTERS (DCC)
SAN PABLO
LIVELIHOOD PROGRAM: WOODWORKS & CASSAVA FOOD PRODUCTION

RESCUE 10-66 CAPABILITY AND EQUIPMENT SUPPORT PROGRAM
SAN MATEO
AGRO-PROCESSING FACILITIES
IRRIGATION PROJECTS
PURCHASE OF MEDICAL EQUIPMENTS AND APPARATUS
SAN MATEO WOMEN CRISIS CENTER
AFFORESTATION AND REFORESTATION OF SMALL WATER IMPOUNDING

PROJECT WATERSHED AND CROCODILE SANCTUARY PROTECTED AREA
APICULTURE PRODUCTION
CONSTRUCTION OF LEVEL II (SPRING DEVELOPMENT) WATER SYSTEM
CONSTRUCTION OF RELIEF OPERATION CENTER
ESTABLISHMENT OF BAGSAKAN CENTER
LIVELIHOOD ASSISTANCE PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
933
LGUs AND PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM FOR CSO BENEFICIARIES. "BRAVO"

BARANGAY REGREENING FOR ABUNDANT VEGETABLE ON -HAND
TUMAUINI
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER
ASSISTIVE DEVICES "AID" ASSISTANCE TO INDIVIDUALS WITH DISABILITIES

CONSTRUCTION OF DAY CARE CENTER ("CAP")
HEALTH FACILITIES ENHANCEMENT PROGRAM "TAHANANG
PANGKALUSUGAN"
INFECTIOUS DISEASES PREVENTION : A) RABIES ELIMINATION B) TB CONTROL
C) HIV/STI PREVENTION D) DENGUE CONTROL "RID" REDUCTION OF
INFECTIOUS DISEASES"
INFRASTRUCTURE SUPPORT TO AGRICULTURE "FAME" FARMER'S ASSISTANCE
THROUGH MECHANICAL EQUIPMENT
INTEGRATED LIVELIHOOD PROGAM "LIFT O"LIVELIHOOD INVESTMENT FOR
TRICYCLE DRIVERS AND OPERATORS
REHABILITATION OF CLASSROOM "TULONG DUNONG"
SANTO TOMAS
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER (SEED CAPITAL)

LIVELIHOOD ENHANCEMENT THRU NEGO-KART PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH SELF-EMPLOYMENT
ASSISTANCE-KAUNLARAN (SEA-K) PROJECT
NUEVA VIZCAYA
439 ALFONSO CASTANEDA
GULAYAN SA PAARALAN
IMPROVEMENT OF GALINTUJA FALLS & DEVELOPMENT OF LAKESIDE WATER
SPORT & RECREATIONAL PARK
INTEGRATED LIVELIHOOD PROGRAMS
POST-HARVEST FACILITIES & EQUIPMENT
RNHEALS
SAGANA AT LIGTAS NA TUBIG
440 AMBAGUIO
IRRIGATION PROJECTS (SIP/STW/OSP)
PROTECTIVE SERVICES AND CAPACITY BUILDING
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY
SILCAB-INSTITUTIONAL DEVELOPMENT INTERVENTION
TRAMLINES
441 ARITAO
ACQUISITION OF TECH VOC EQUIPMENT FOR ALTERNATIVE LEARNING
SYSTEM (ALS) LEARNERS (SKILLS TRAINING)
FOOD PROCESSING MICRO-BUSINESS SAVING AND LENDING MOBILIZATION
(MSLM) CENTER
GULAYAN SA PAARALAN
LOCAL ECONOMIC DEVELOPMENT - DEVELOPMENT OF ARITAO GROWTH
CENTER (PUBLIC MARKET)
REHABILITATION OF TWO (2) UNITS TLE ROOM AND ACQUISITION OF
FURNITURES
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - REHABILITATION &
EXPANSION OF LEVEL II WATER SYSTEM
442 BAGABAG
CONCRETING OF ELIZAGA ROAD
438
437
Table A
(In Pesos)
DA
3,000,000.00
500,000.00
1,500,000.00
500,000.00
2,500,000.00
610,000.00
1,100,000.00
7,029,750.00
1,100,000.00
DENR
500,000.00
270,000.00
770,000.00
11,815,000.00
110,000.00
110,000.00
903,000.00
2,297,000.00
3,200,000.00
800,000.00
800,000.00
DEPED
1,130,000.00
3,000,000.00
7,500,000.00
8,630,000.00
1,200,000.00
1,700,000.00
500,000.00
3,600,000.00
48,042,850.00
3,600,000.00
3,000,000.00
3,000,000.00
DILG
DOE
DOH
1,268,000.00
576,000.00
2,500,000.00
13,183,200.00
3,076,000.00
500,000.00
500,000.00
1,014,000.00
4,314,000.00
1,014,000.00
1,005,000.00
1,005,000.00
1,100,000.00
4,600,000.00
1,100,000.00
1,400,000.00
500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
12,450,000.00
1,000,000.00
1,795,000.00
1,200,000.00
3,295,000.00
1,000,000.00
DTI
40,895,200.00
LGSF
3,000,000.00
NEA
2,500,000.00
NIA
1,000,000.00
TESDA
700,000.00
1,500,000.00
12,500,000.00
TOTAL
1,000,000.00
9,700,000.00
1,000,000.00
1,722,000.00
1,722,000.00
1,600,000.00
1,600,000.00
6,800,000.00
6,800,000.00
500,000.00
1,000,000.00
1,000,000.00
1,130,000.00
12,500,000.00
1,722,000.00
500,000.00
7,500,000.00
500,000.00
270,000.00
1,000,000.00
1,600,000.00
1,100,000.00
1,014,000.00
1,100,000.00
500,000.00
1,000,000.00
576,000.00
3,600,000.00
1,000,000.00
12,500,000.00
500,000.00
6,800,000.00
500,000.00
500,000.00
1,000,000.00
1,200,000.00
500,000.00
1,500,000.00
12,500,000.00
1,500,000.00
187,500,000.00
12,500,000.00
110,000.00
2,500,000.00
1,000,000.00
1,005,000.00
903,000.00
2,297,000.00
1,795,000.00
3,000,000.00
1,200,000.00
12,500,000.00
1,000,000.00
800,000.00
800,000.00
6,000,000.00
500,000.00
700,000.00
1,500,000.00
3,400,000.00
DSWD
500,000.00
1,000,000.00
1,000,000.00
DOT
1,000,000.00
800,000.00
800,000.00
DOLE
1,000,000.00
1,500,000.00
500,000.00
1,000,000.00
28,970,000.00
1,500,000.00
6,000,000.00
6,000,000.00
(Continuation)
934
OFFICIAL GAZETTE
Vol. 110, No. 1
446

DEVELOPMENT/IMPROVEMENT OF NARURON FALLS
EVACUATION FACILITY
FLOOD CONTROL
2,330,000.00
SUSTAINABLE LIVELIHOOD PROGRAM / CHARCOAL BRIQUETTE PRODUCTION

TULONG PANGKABUHAYAN PARA SA MGA PWDS
DUPAX DEL NORTE
3,000,000.00
DOE
1,000,000.00
576,000.00
600,000.00
510,000.00
1,686,000.00
768,000.00
500,000.00
DOH
800,000.00
DOLE
2,000,000.00
1,000,000.00
1,000,000.00
DOT
1,500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
900,000.00
500,000.00
DSWD
2,000,000.00
2,000,000.00
1,500,000.00
1,000,000.00
2,500,000.00
1,000,000.00
DTI
2,400,000.00
2,400,000.00
2,000,000.00
2,000,000.00
LGSF
1,500,000.00
1,500,000.00
500,000.00
NEA
2,500,000.00
NIA
TESDA
2,000,000.00
1,000,000.00
1,000,000.00
260,000.00
1,500,000.00
1,000,000.00
12,500,000.00
1,714,000.00
500,000.00
1,000,000.00
1,000,000.00
576,000.00
600,000.00
1,500,000.00
3,600,000.00
510,000.00
500,000.00
3,000,000.00
12,500,000.00
900,000.00
768,000.00
3,000,000.00
610,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
TOTAL
500,000.00
1,000,000.00
1,500,000.00
200,000.00
1,000,000.00
2,000,000.00
3,881,600.00
3,000,000.00
538,400.00
538,400.00
500,000.00
500,000.00
800,000.00
2,000,000.00
600,000.00
1,000,000.00
1,600,000.00
2,250,000.00
2,250,000.00
2,500,000.00
2,250,000.00
2,000,000.00
1,000,000.00
2,000,000.00
538,400.00
600,000.00
800,000.00
12,500,000.00
1,500,000.00
2,000,000.00
12,500,000.00
2,400,000.00
200,000.00
500,000.00
500,000.00
2,500,000.00
3,000,000.00
1,000,000.00
500,000.00
500,000.00
640,000.00
200,000.00
1,714,000.00
500,000.00
500,000.00
3,000,000.00
2,714,000.00
DILG
2,600,000.00
260,000.00
260,000.00
3,600,000.00
3,600,000.00
DEPED
2,600,000.00
1,000,000.00
1,000,000.00
610,000.00
DENR
640,000.00
1,000,000.00
4,240,000.00
500,000.00
444
445
BASIC EDUCATION FACILITIES:-REPAIR/REHABILITATION OF CLASSROOMS

CONSTRUCTION OF CANALS/DRAINAGE WITHIN THE POBLACION
CONSTRUCTION OF FLOOD CONTROL (@ SANTA TERESITA CRUZ RIVER NEAR
THE SCHOOL)
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED)
RNHEALS
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG SA LAHAT - PROVISION OF
POTABLE WATER SUPPLY)
TRACK SUSTAINABLE LIVELIHOOD PROGRAM(SLP) EMPLOYMENT
FACILITATION
BAYOMBONG
443
3,000,000.00
DA
CORE LOCAL ROADS - REHABILITATION /CONSTRUCTION /MAINTENANCE

ESTABLISHMENT OF SOUVENIR SHOP/PASALUBONG CENTER
FARM IMPLEMENTS/TOOLS ( FOR UPLAND FARMERS)
GULAYAN SA PAARALAN
ORGANIC FERTILIZER PRODUCTION (BIO FERTILIZER, PRODUCTIONVERMICOMPOSTING)
POST HARVEST FACILITIES & EQUIPMENT (MULTI-PURPOSE DRYING
PAVEMENT WITH PALAY SHED)
REPAIR/UPGRADING OF DAY CARE CENTERS AND CONSTRUCTIONS OF GROUP
HAND WASHING FACILITY WITH COMPLETE SET OF SOAP AND FLOURIDE GEL
TOOTHPASTE
DIADI
GULAYAN SA PAARALAN
HEALTH EMERGENCY MANAGEMENT SYSTEM (HEMS)
INFASTRUCTURE SUPPORT TO AGRICULTURE
IRRIGATION PROJECTS / CONSTRUCTION OF SSIP AT BALETE-DURUOAG
NEW DIADI PUBLIC MARKET
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM(RHMPP)
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECT
FACILITATION OF THE LGUS PREPARATION OF THE FOLLOWING: 1.

FORMULATION OF MUNICIPAL/CITY EDP 2. FORMULATION OF MIP 3.
FORMULATION OF MIIC 4. STREAMLINING BPLS 5. CDP 6. PDAP
DEVELOPMENT
PROTECTIVE SERVICESINFRASTRUCTURE PROGRAM
PROVISION OF SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICROENTERPRISE
DEVELOPMENT TRACK
RN HEALS PLACEMENT PROGRAM
SAGANA AT LIGTASNATUBIGPARASALAHAT (SALINTUBIG) PROVISION OF
BAMBANG
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
935
450
Health Facilities Enhancement Program (Maternity and New Born Care)

HEALTH FACILITIES ENHANCEMENT PROGRAM (UPGRADING OF HEALTH
FACILITIES)
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION (TRAINING ON
BEMONC)
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT(CONSTRUCTION OF
GROUP HANDWASHING FACILITY IN THE DAYCARE CENTERS WITH COMPLETE
SET OF SOAP AND FLOURIDE GEL TOOTHPASTE)
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM)
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE DEVELOPMENT
TRACK (HOG RAISING)
TRAINING ON HEALTH EMERGENCY AND MANAGEMENT
YAMAN PINOY-CATTLE RAISING
YAMAN PINOY-HOG RAISING
YAMAN PINOY-SHARED SERVICE FACILITY (CHARCOAL BRIQUETTING)
YAMAN PINOY-TRAINING ON TIGER GRASS PRODUCTION AND SOFT BROOM
MAKING
QUEZON
BASIC EDUCATION FACILITIES-REPAIR /REHAB OF CLASSROOMS
CORE ROAD REHABILITATION
GULAYAN SA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF HEALTH
FACILITIES
NATIONAL GREENING PROGRAM (NGP)-REFORESTATION-SITE PLANNING,
SEEDLING PRODUCTION, SITE DEVELOPMENT
POST HARVEST FACILITIES-MECHANICAL DRYER
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITY

BASIC EDUCATION FACILITIES:REPAIR/REHABILITATION OF CLASSROOMS;
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/REHABILITATION
PROGRAM
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)
KAYAPA
CORE LOCAL ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH)
GULAYAN SA PAARALAN
SALINTUBIG (CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM PHASE L)

YAMAN PINOY INTEGRATED LIVELIHOOD
KASIBU

GULAYAN SA PAARALAN
PROTECTIVE SERVICES - CAPABILITY BUILDING PROJECTS
1,500,000.00
2,000,000.00
900,000.00
600,000.00
700,000.00
500,000.00
2,700,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
700,000.00
300,000.00
700,000.00
950,000.00
1,080,000.00
DA
1,045,000.00
1,045,000.00
2,000,000.00
2,000,000.00
700,000.00
700,000.00
DENR
180,000.00
680,000.00
500,000.00
480,000.00
480,000.00
500,000.00
525,000.00
1,025,000.00
1,500,000.00
210,000.00
2,360,000.00
650,000.00
1,500,000.00
DEPED
3,500,000.00
1,000,000.00
3,382,000.00
1,000,000.00
3,382,000.00
4,540,000.00
4,540,000.00
881,600.00
DILG
DOE
NEA
NIA
TESDA
500,000.00
500,000.00
2,000,000.00
1,000,000.00
800,000.00
3,382,000.00
12,500,000.00
2,781,600.00
480,000.00
525,000.00
2,754,600.00
538,400.00
500,000.00
4,540,000.00
1,000,000.00
700,000.00
12,500,000.00
1,500,000.00
210,000.00
1,000,000.00
700,000.00
700,000.00
500,000.00
1,000,000.00
881,600.00
300,000.00
12,500,000.00
650,000.00
950,000.00
1,080,000.00
1,500,000.00
TOTAL
538,000.00
538,000.00
500,000.00
650,000.00
1,000,000.00
1,000,000.00
3,087,000.00
1,045,000.00
1,500,000.00
538,000.00
1,000,000.00
12,500,000.00
500,000.00
3,087,000.00
180,000.00
700,000.00
500,000.00
900,000.00
600,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
3,087,000.00
2,781,600.00
2,781,600.00
2,754,600.00
2,754,600.00
LGSF
500,000.00
500,000.00
1,500,000.00
700,000.00
700,000.00
DTI
538,400.00
500,000.00
500,000.00
800,000.00
800,000.00
1,000,000.00
500,000.00
1,000,000.00
2,500,000.00
DSWD
2,000,000.00
DOT
538,400.00
DOLE
2,000,000.00
3,538,400.00
538,400.00
538,400.00
1,000,000.00
1,000,000.00
DOH
449
448
447

AND DEVELOPMENT
IRRIGATION PROJECTS
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) -PROVISION OF POTABLE WATER
SUPPLY
TRADING POST
DUPAX DEL SUR
BASIC EDUCATION FACILITIES - PROVISION OF SCHOOL FURNITURES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
936
OFFICIAL GAZETTE
Vol. 110, No. 1
DOLE INTEGRATED LIVELIHOOD PROGRAM:TULONG PANGHANAPBUHAY

PARA SA ATING MGA DISADVANTAGED WORKERS (TUPAD)
FLOOD CONTROL (CONCRETE LINE CANAL BACARRA CREEK)
FLOOD CONTROL (CONCRETE LINE CANAL MARAGGAY CREEK)
FLOOD CONTROL (DRAINAGE, BINTAWAN ROAD)
GULAYAN SA PAARALAN
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESING)
SUSTAINABLE LIVELIHOOD PROGRAM (HANDICRAFT MAKING)
SUSTAINABLE LIVELIHOOD PROGRAM (LIVESTOCK)
VILLAVERDE
FLOOD CONTROL
TRADING POST
QUIRINO
454 AGLIPAY
CAPITAL ASSISTANCE & CASH FOR WORK TO INDIGENT INDIVIDUALS &
FAMILIES
CHT MOBILIZATION
CONSTRUCTION OF WATER RESERVOIR
CONSTRUCTION/REHABILITATION OF DEEP WELLS & SHALLOW WELLS
GULAYAN SA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROVISION OF EQUIPMENTS
TO MAN RHU & 25 BHS)
LIVELIHOOD ASSISTANCE FOR THE ASSOCIATIONS & SKILLED WORKERS IN THE
MUNICIPALITY
REFORESTATION, PLANTATION AND WATERSHED PROTECTION AND
REPAIR OF CLASSROOMS IN TEN(10) SCHOOLS OF AGLIPAY DISTRICT
RN HEALS
455 CABARROGUIS
CAPABILITY ENHANCEMENT BEMONC
CAPABILITY ENHANCEMENT ON PRIMARY HEALTH CARE
CHT MOBILIZATION
453
452
451
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS-CONSTRUCTION OF

GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION OF
IMPROVEMENT OF POTABLE WATER SUPPLY-CONSTRUCTION OF POTABLE
WATER SUPPLY LEVEL I
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION OF
POTABLE WATER SUPPLY-IMPROVEMENT OF POTABLE WATER SUPPLY LEVEL
III
SUSTAINABLE AGRI-BUSINESS AND RURAL ENTERPRISE DEVELOPMENT-ARCCONNECTIVITY AND ECONOMIC SERVICES (ARCCESS)
YAMANG PINOY-LIVELIHOOD PROGRAM
SANTA FE
COLD STORAGE FACILITIES/VANS
CORE LOCAL ROAD CONDITION/MAINTENANCE/ REHABILITATION
ESTABLISHMENT OF MUNICIPAL OTOP STORE EXPRESS
SALINTUBIG
SOLANO
BASIC EDUCATION FACILITIES(REPAIR/REHAB OF CLASSROOMS)
(BANGAAN-KIMMATIGID RD.)
(COMMUNAL-BAGUINGEY ROAD)
(MAGARANG-CURIFANG RD.)
LGUs AND PROJECTS
Table A
(In Pesos)
1,980,000.00
4,384,000.00
1,980,000.00
574,750.00
574,750.00
DENR
1,500,000.00
660,000.00
270,000.00
6,965,000.00
930,000.00
230,000.00
830,000.00
600,000.00
DEPED
500,000.00
DOT
2,900,000.00
2,000,000.00
1,750,000.00
9,550,000.00
3,750,000.00
5,000,000.00
5,000,000.00
1,000,000.00
1,595,250.00
1,000,000.00
2,595,250.00
500,000.00
1,500,000.00
520,000.00
520,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
800,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
7,040,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,452,500.00
500,000.00
1,600,000.00
2,000,000.00
15,926,000.00
2,000,000.00
650,000.00
DSWD
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
DTI
9,000,000.00
LGSF
1,000,000.00
NEA
500,000.00
NIA
TESDA
650,000.00
500,000.00
TOTAL
2,000,000.00
2,500,000.00
2,500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,980,000.00
660,000.00
520,000.00
520,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
800,000.00
2,000,000.00
500,000.00
2,000,000.00
1,750,000.00
270,000.00
500,000.00
500,000.00
1,000,000.00
1,595,250.00
1,000,000.00
230,000.00
574,750.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
12,500,000.00
2,500,000.00
5,000,000.00
1,000,000.00
4,000,000.00
74,940,000.00
12,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
9,000,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
9,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
600,000.00
2,000,000.00
2,000,000.00
DOLE
2,000,000.00
10,991,500.00
2,840,000.00
DOH
1,500,000.00
500,000.00
DOE
1,500,000.00
DILG
OFFICIAL GAZETTE
3,000,000.00
4,000,000.00
14,631,000.00
2,000,000.00
4,000,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
937
458
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF CLASSROOMS

COLLAPSIBLE DRYERS
DENGUE CONTROL
GULAYAN SA PAARALAN
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ MAKE ALL
YOUNG OUTSTANDING READERS AND SPEAKERS (MAYORS)
PROGRAM/PROVISION FOR ALTERNATIVE DELIVERY MODE
LOCAL TOURISM DEVELOPMENT PROJECTS
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) >TRAINING
OF HEALTH PROVIDERS ON BASIC EMERGENCY OBSTETRIC AND NEWBORN
CARE (BEMONC); > BASIC LIFE SUPPORT TRAINING FOR RHU STAFF; INTRAPARTUM CARE TRAINING FOR MIDWIVES
MULTI PURPOSE DRYING PAVEMENT (MPDP)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS - CONSTRUCTION OF
EVACUATION CENTERS(MULTI-PURPOSE)
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAYGROUPS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT FACILITATION
TRACK
MADDELA
CONSTRUCTION/REPAIR OF DAYCARE CENTER
CORE SHELTER ASSISTANCE PROJECT
DENGUE CONTROL PROGRAM
FARM IMPLEMENTS/TOOLS
GULAYAN SA BARANGAY
IMPROVEMENT OF IRRIGATION CANAL
LIVELIHOOD ASSISTANCE PROJECT
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM/RN HEALS PROGRAM
SUSTAINABLE LIVELIHOOD 4P'S, FSC, CSAP BENIFICIARIES AND PWD
NAGTIPUNAN
ANCESTRAL DOMAIN SUPPORT FUND(AGRO- FORESTRY)
BASIC EDUCATION FACILITIES REPAIR OF CLASSROOMS
CASH FOR WORK
CONSTRUCTION OF DAY CENTER
CONSTRUCTION OF DAY CENTER FOR OLDER SENIOR CITIZEN
CONSTRUCTION/REHABILITATION/ UPGRADING OF DAY CARE CENTER
3,391,000.00
800,000.00
1,000,000.00
500,000.00
1,000,000.00
3,300,000.00
600,000.00
600,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
1,500,000.00
DA
1,404,000.00
900,000.00
DENR
1,100,000.00
500,000.00
500,000.00
DOLE
948,500.00
DOT
675,000.00
945,000.00
500,000.00
450,000.00
500,000.00
1,450,000.00
900,000.00
500,000.00
900,000.00
1,300,000.00
600,000.00
2,600,000.00
700,000.00
535,500.00
558,000.00
500,000.00
558,000.00
500,000.00
2,440,000.00
1,100,000.00
504,000.00
948,500.00
DTI
2,000,000.00
LGSF
NEA
500,000.00
NIA
TESDA
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
600,000.00
500,000.00
500,000.00
1,500,000.00
TOTAL
500,000.00
500,000.00
2,250,000.00
12,500,000.00
700,000.00
1,503,000.00
2,497,000.00
600,000.00
1,000,000.00
500,000.00
1,000,000.00
1,100,000.00
800,000.00
1,300,000.00
1,500,000.00
12,500,000.00
900,000.00
675,000.00
504,000.00
504,000.00
504,000.00
504,000.00
500,000.00
2,250,000.00
5,500,000.00
504,000.00
504,000.00
504,000.00
504,000.00
1,500,000.00
2,016,000.00
1,503,000.00
2,497,000.00
1,000,000.00
535,500.00
600,000.00
500,000.00
948,500.00
500,000.00
500,000.00
2,000,000.00
500,000.00
600,000.00
558,000.00
2,000,000.00
500,000.00
450,000.00
558,000.00
500,000.00
1,000,000.00
4,250,000.00
500,000.00
500,000.00
600,000.00
DSWD
500,000.00
2,900,000.00
500,000.00
12,500,000.00
2,151,500.00
500,000.00
DOH
500,000.00
500,000.00
DOE
500,000.00
2,900,000.00
DILG
500,000.00
500,000.00
DEPED
457
456
CONDUCT OF LIVELIHOOD TRAINING FOR RIC THAT INCLUDE SEED CAPITAL

ESTABLISHMENT OF WELDING/VULCANIZING SHOPS/ MACHINE SHOPS
EXTENSION OF IRRIGATION SYSTEM
FARM MECHANIZATION
PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND BPOSA AND ALS
BENEFICIARIES
MALARIA, RABIES, TB AND DENGUE CONTROL
PROMOTION OF ORGANIC FARMING
PROTECTIVE SERVICES CAPABILITY ENHANCEMENT
PROVISION OF ANIMAL DISPERSAL
PROVISION OF EMERGENCY SHELTER
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND AND IMPROVEMENT OF
TECHNICAL AND VOCATIONAL SCHOOL BUILDING )
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND IMPROVEMENT OF SCHOOL
CLASSROOMS OF 8 ELEMENTARY SCHOOL)
SALINTUBIG - PROVISION OF POTABLE WATER SYSTEM
STRENGTHENING ARC COOPERATIVE
DIFFUN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
938
OFFICIAL GAZETTE
Vol. 110, No. 1
SEASON-LONG FARMERS FIELD SCHOOL ON ORGANIC CROP PRODUCTION

STARTER KIT
UPGRADING OF RHU SAGUDAY BY PROVISION OF EQUIPMENTS AND MEDICAL
INSTRUMENTS
YAMAN PINOY: MARKETING PROMOTION; PARTICIPATION ON TOURISM /

TRADE FAIR; CONDUCT OF LOCAL AGRI, TOURISM / TRADE FAIR
CASIGURAN
2,960,000.00
496,000.00
544,000.00
973,000.00
433,000.00
411,238,743.03
27,574,816.00
2,446,000.00
500,000.00
1,240,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,740,000.00
2,651,000.00
740,000.00
DA
1,650,000.00
7,545,000.00
3,325,000.00
1,650,000.00
500,000.00
1,000,000.00
500,000.00
504,000.00
DENR
2,064,000.00
425,000.00
213,729,317.79
12,611,520.00
425,000.00
500,000.00
500,000.00
1,000,000.00
140,000.00
2,140,000.00
270,000.00
DEPED
645,000.00
608,000.00
240,342,279.42
15,628,400.00
3,280,000.00
2,027,000.00
1,500,000.00
500,000.00
2,000,000.00
900,000.00
DILG
1,200,000.00
DOE
2,664,080.00
724,000.00
637,500.00
162,889,311.74
8,191,264.00
1,361,500.00
500,000.00
900,000.00
500,000.00
DOH
103,988,209.69
4,342,000.00
LGSF
500,000.00
NEA
7,864,000.00
NIA
24,136,000.00
1,275,000.00
TESDA
504,000.00
504,000.00
740,000.00
270,000.00
TOTAL
500,000.00
35,203,952.61
520,800.00
500,000.00
500,000.00
1,500,000.00
2,000,000.00
670,000.00
302,000.00
528,000.00
344,674,004.31
18,954,150.00
1,500,000.00
560,000.00
500,000.00
871,000.00
967,000.00
61,437,411.27
6,703,630.00
1,838,000.00
500,000.00
2,812,000.00
871,000.00
12,500,080.00
496,000.00
1,650,000.00
425,000.00
544,000.00
967,000.00
670,000.00
302,000.00
528,000.00
645,000.00
724,000.00
973,000.00
433,000.00
608,000.00
637,500.00
500,000.00
1,627,870,229.86
100,000,580.00
12,500,500.00
2,027,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
900,000.00
12,440,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
560,000.00
500,000.00
500,000.00
140,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,240,000.00
1,440,000.00
1,000,000.00
DTI
1,440,000.00
560,000.00
DSWD
2,651,000.00
900,000.00
500,000.00
13,122,000.00
874,000.00
504,000.00
DOT
500,000.00
DOLE
OFFICIAL GAZETTE
461
VULCANIZING SHOP/COMPRESSOR, MOTORCYCLE TIRE SHOP(CS0S, POS,PWD)

REGION III
AURORA
460 BALER
CONSTRUCTION/IMPROVEMENT OF CONCRETE GROUTED RIPRAP ALONG
WATER WAY OUTLET
IMPROVEMENT OF SIDE SLOPE PROTECTION OF UPSTREAM SECTION OF
PINGIT COMMUNAL IRRIGATION SYSTEM (CIS)
INTEGRATED FARMING PROJECT
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND INVESTMENT
PROMOTION IN BALER
KC: CASH FOR WORK
LIVELIHOOD ASSISTANCE (STARTER KIT / NEGO KART PROJECT)
LIVELIHOOD ASSISTANCE: CAPITAL ASSISTANCE
LOCAL FLOOD EARLY WARNING SYSTEM
MATERNAL, NEONATAL, CHILD HEALTH AND NUTIRION (MNCHN)
MINOR REPAIR AND IMPROVEMENT OF 15 CLASSROOMS/ EDUCATIONAL
FACILITIES
PROVISION OF BOAT AND FISHING MATERIALS LOGISTICAL SUPPORT
PROVISION OF NATURAL FEED PROCESSING EQUIPMENT FOR SMALL AND
LARGE RUMINANTS
REHABILITATION OF DEGRADED WATERSHED AREAS
459
PROCUREMENT OF FARM INPUTS AND TOOLS(VEGETABLE PRODUCTION)

REHABILITATION/EXPANSION OF POTABLE WATER SUPPLY
SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS (SPES)
SUSTAINABLE LIVELIHOOD PROGRAM & MICRO- ENTERPRISE DEVELOPMENT
PROJECT
VARIOUS HEALTH EMERGENCY AND RESCUE MANAGEMENT, GADGETS &
EQUIPMENTS
SAGUDAY
CAUAYAN/BAMBOO PROPAGATION AND PRODUCTION
CHLORINATION OF EXISTING LEVEL I WATER SYSTEM
CONFINED CATTLE FATTENING
CORE SHELTER PROG(20 UNITS)
DUCK PRODUCTION
FARM EQUIPMENT (HAND TRACTOR TURTLE TYPE, AND THRESHER)
GULAYAN SA PAARALAN (14 SCHOOLS)
IN-HOUSE VALUE-ADDING AGRI-PRODUCTS PROCESSING
MUSHROOM - VERMICOMPOSTING PRODUCTION TECHNOLOGY
NATIVE CAKE PRODUCTION
NEGO KART
ORGANIC AGRICULTURE TECHNO DEMO FARM
PLANTING OF FIRE TREE ALONG NATIONAL ROADS, AND BAMBOO/ KAWAYAN
ALONG RIVERBANKS
PROCUREMENT OF 855 SEATS FOR ELEMENTARY LEVEL
GULAYAN SA PAARALAN
IMPROVEMENT OF HOSTEL/DORM HOMESTAY SOCIO-ECO LIVELIHOOD
PROJECTS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
939
464
SUSTAINABLE LIVELIHOOD PROGRAM FOR SOLO PARENT, PWDS AND WOMEN

TILAPIA HATCHERY
8.COMMUNITY HEALTH TEAM ANNUAL CENSUS AND MONTHLY UPDATING OF
FAMILY PROFILE
DINGALAN
ACQUISITION OF PRIMARY CARE BENEFIT PACKAGE FOR RHU
HOME-BASED TRAINING ON WELDING,HOUSEKEEPING,BARTENDING AND
FOOD TECHNOLOGY
LIVELIHOOD PROGRAM FOR WOMEN
NATIONAL GREENING PROGRAM (FRUIT TREES)
4,436,000.00
475,000.00
950,000.00
1,425,000.00
425,000.00
1,700,000.00
2,000,000.00
DOE
1,012,434.00
1,330,450.00
599,450.00
1,012,434.00
434,000.00
434,000.00
434,000.00
520,800.00
1,420,000.00
510,000.00
734,080.00
1,822,800.00
DOH
520,800.00
520,800.00
DOLE
434,000.00
434,000.00
DOT
NIA
1,275,000.00
TESDA
480,000.00
1,200,000.00
TOTAL
529,550.00
3,333,550.00
760,000.00
760,000.00
434,000.00
3,645,600.00
607,600.00
868,000.00
1,736,000.00
1,178,950.00
800,000.00
1,352,000.00
800,000.00
694,400.00
434,000.00
434,000.00
434,000.00
4,948,400.00
434,000.00
434,000.00
434,000.00
520,800.00
12,500,000.00
1,420,000.00
510,000.00
734,080.00
12,500,000.00
607,600.00
868,000.00
1,736,000.00
520,800.00
400,000.00
400,000.00
800,000.00
560,000.00
480,000.00
400,000.00
NEA
400,000.00
2,812,000.00
152,000.00
2,812,000.00
LGSF
400,000.00
1,178,950.00
DTI
400,000.00
DSWD
1,275,000.00
1,275,000.00
529,550.00
425,000.00
1,012,434.00
12,500,000.00
599,450.00
760,000.00
475,000.00
2,000,000.00
950,000.00
1,178,950.00
1,425,000.00
1,086,741.00
4,948,400.00
4,948,400.00
DILG
1,086,741.00
2,000,000.00
434,000.00
434,000.00
1,352,000.00
560,000.00
152,000.00
DEPED
486,875.00
700,000.00
950,000.00
475,000.00
1,000,000.00
425,000.00
DENR
486,875.00
700,000.00
950,000.00
475,000.00
1,000,000.00
7,548,616.00
694,400.00
694,400.00
480,000.00
800,000.00
480,000.00
1,200,000.00
DA
463
462
*BEMONC TRAINING, INFANT AND CHILD PROGRAM & NUTRITION PROGRAM

*COMMUNITY HEALTH TEAM (CHT)
*HEALTH FACILITY ENHANCEMENT PROGRAM (HFEP)
DILASAG
IMPROVEMENT OF DAY CARE CENTER
KC: CASH FOR WORK
LIVELIHOOD PROGRAM
PAGBASA NUTRITION SERVICES
POST HARVEST MECHANICAL FACILITY AND ORGANIC FERTILIZER
PRODUCTION
PROVISSIONS OF MEDICAL ASSISTANCE THRU RN HEALS
REHAB. OF TOURISM SITE AND FACILITIES
REPAIR OF CIC ADDITIONAL FUND
REPAIR OF DICABASAN BRIDGE
REPAIR OF HEALTH STATION
REPAIR OF HIGH SCHOOL BUILDING
SKILLS TRAINING OF DHT RURAL HEALTH MEDICINES THRU RN HEALS
TULONG PANGKABUHAYAN PARA SA ATING DISADVANTAGED
DINALUNGAN
ESTABLISHMENT OF INTEGRATED ORGANIC BASED FARMING AND VERMICOMPOSTING
ESTABLISHMENT OF LIVELIHOOD TRAINING AND PROCESSING CENTER
FISHING BOAT WITH LAMBAT
FISHING PROCESSING CENTER FOR TINAPA AT DAING
HOG RAISING
INTEGRATED ENVIRONMENTAL LIVELIHOOD PROGRAM FOR (FISHERFOLKS)
COASTAL, UPLAND FARMERS AND URBAN OR PA OCCUPANTS CONSTITUENTS
IN DINALUNGAN
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND INVESTMENT
PROMOTION IN DINALUNGAN
PROVISION OF FLATBED DRYING FACILITY
REPAIR/REHABILITATION OF 33 CLASSROOMS OF 10 SCHOOLS IN
DINALUNGAN DISTRICT
SHALLOW PAYAO WITH PATROL BOAT AND OPERATIONAL CAPITAL
AGRO-PROCESSING FACILITIES AND EXPANDED AGRIBUSSINESS ACTIVITIES

COLD STORAGE
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DCC WITH
COMPLETE SET OF SOAP,FLOURIDE GEL, AND TOOTH PASTE
CONTINUOUS CAPABILITY BUILDING OF DCW, SNP VOLUNTEER AND PES
WORKER
FLOOD CONTROL PROJECT (CONSTRUCTION OF GABION)
GULAYAN SA PAARALAN
INFRASTRACTURE SUPPORT TO AGRICULTURAL AND FISHERY PRODUCTION
AND DEVELOPMENT
INNOVATIVE PROGRAM/ABOT ALAM
PROVISION OF ECCD LEARNING MATERIALS FOR DCC/SUPERVISED
NEIGHBORHOOD PALYGROUPS
PROVISION OF SKILLS AND LEADERSHIP TRAINING CUM LIVELIHOOD
PROGRAM FOR INDIGENT OSY,4P'S PWD,KALIPI/CWF AND IP'S
REPAIR/REHABILITATION OF CLASSROOM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
940
OFFICIAL GAZETTE
Vol. 110, No. 1
467
466
465
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY DEVELOPMENT

KAALAMAN AT KASANAYAN NG KABATAAN CENTER (K NA K CENTER)
MARINE RESERVE & FISH SANCTUARIES
ORGANIC FERTILIZERS SUBSIDY
PROVISION OF ALS, MISOSA AND OTHER ALTERNATIVEN DELIVERY MODULES
(ADM)
PROVISION OF ARMCHAIRS/DESKS CHAIRS AND TABLETS
REPAIR/REHABILITATION PROGRAM ON CLASSROOMS
SAN LUIS TOURISM INDUSTRY PROMOTION AND PROMOTION AND
DEVELOPMENT OFFICE
STRENGTHENING OF FARMERS COOPERATIVE AND ASSOCIATION THROUGH
PROVISION OF CAPABLILITY CAPACITY BUILDING PROGRAM FARMERS &
FISHERIES
SUSTAINABLE AGRI FISHERY BASED LIVELIHOOD & OTHER AGRI-FISHERY
INVESTMENTS & TRAININGS
ESTABLISHMENT OF AN OTOP STORE AND TRAINING CENTER IN SAN LUIS

FEEDING PROGRAM GULAYAN SA PAARALAN
REHABILITATION OF SENIOR CITIZEN DAY CENTER WITH COMPLETE FACILITIES

MA. AURORA
BASIC EDUCATION FACILITIES:
Construction of Evcuation Center
FLOOD CONTROL
AND DEVELOPMENT
DEVELOPMENT TRACK
SAN LUIS
CONSTRUCTIONS OF TRADING POST
CREDIT PROGRAM FOR COOPERATIVES AND ASSOCIATIONS
PROGRAM OF MATERIALS AND PLAYGROUND FACILITIES AND BUILDING FOR

DC WORKERS/SNP VOLUNTEERS(20OCW AND 7SNP VOLUNTEERS)
REHABILITAION OF ONE 2-CL BLDG. AND REPAIR OF TWO 2 CL-BLDG.
(UMIRAY, ES)
REHABILITATION OF THREE 2-CL BLDG. (DINGALAN CENTRAL SCHOOL)
REHABILITATION OF TWO 2-CL BLDNG. AND REPAIR OF 2-CL BLDG. (MATAWE
E.S.)
REPAIR AND IMPROVEMENT OF DAY CARE CENTER
REPAIR OF BARANGAY PALTIC BHS
REPAIR OF THE TWO 1-CL BLDG., ONE 2-CL BLDG. AND ONE 3 CL-BLDG. (IBONA
HS)
DEVELOPMENT TRACK: BANANA TRADING, CAPITAL ON BANANA
PROCESSING, PALAY/RICE TRADING
DIPACULAO
ENHANCING FISH PRODUCTION OF THE FISHERFOLKS IN THE MUNICIPALITY
OF DIPACULAO, AURORA
EVACUATION FACILITY-1 UNIT STANDARD EVACUATION CENTER (TWO
STOREY, 4 ROOM BUILDING)
FARM SUPPLY AND FARM EQUIPMENT
ORGANIC FERTILIZERS, PESTICIDES CUM VEGETABLE PRODUCTION
PROGRAM MATERIALS AND PLAYGROUND FACILITIES
LGUs AND PROJECTS
Table A
(In Pesos)
DOLE
440,000.00
DOT
2,500,000.00
DTI
1,530,000.00
LGSF
NEA
NIA
TESDA
849,600.00
TOTAL
440,000.00
1,000,000.00
1,760,000.00
430,000.00
1,645,000.00
3,070,000.00
1,000,000.00
1,000,000.00
2,645,000.00
1,186,680.00
1,186,680.00
2,000,000.00
250,000.00
250,000.00
1,530,000.00
440,000.00
440,000.00
608,520.00
3,500,000.00
760,000.00
1,760,000.00
434,800.00
345,000.00
1,186,680.00
440,000.00
1,645,000.00
12,500,000.00
500,000.00
430,000.00
400,000.00
2,000,000.00
1,000,000.00
250,000.00
1,250,000.00
1,175,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,530,000.00
1,000,000.00
250,000.00
5,100,000.00
1,500,000.00
1,000,000.00
900,000.00
1,000,000.00
2,000,000.00
425,000.00
12,500,000.00
345,000.00
400,000.00
1,000,000.00
1,400,000.00
900,000.00
5,100,000.00
425,000.00
2,000,000.00
425,000.00
4,436,000.00
430,000.00
440,000.00
608,520.00
3,500,000.00
440,000.00
4,988,520.00
1,000,000.00
1,000,000.00
425,000.00
1,529,400.00
849,600.00
DSWD
425,000.00
425,000.00
731,000.00
DOH
425,000.00
1,529,400.00
731,000.00
DOE
425,000.00
6,000,000.00
DILG
425,000.00
425,000.00
DEPED
345,000.00
1,250,000.00
1,250,000.00
DENR
OFFICIAL GAZETTE
430,000.00
434,800.00
345,000.00
760,000.00
2,814,800.00
500,000.00
1,175,000.00
1,000,000.00
2,175,000.00
1,500,000.00
1,000,000.00
2,000,000.00
4,500,000.00
4,436,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
941
471
SALINTUBIG (REHABILITATION / EXPANSION / UPGRADING OF LEVEL II WATER

SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER TREATMENT SYSTEMS)
DEVELOPMENT TRACK
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO FINANCE
CITY OF BALANGA
LOCAL TOURISM DEVELOPMENT PROJECTS (DEVELOPMENT OF PICNIC GROVE
AND RIVER RESORT AND MANGROVE TRAIL AT THE BALANGA CITY WETLAND
AND NATURE PARK (BWNP)
POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS, MULTIPURPOSE DRYING PAVEMENT)
DINALUPIHAN
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION)
HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT PROGRAM

HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT PROGRAM
(REPAIR OF BARANGAY HEALTH CENTER)
INFECTIOUS DISEASES - TRAINING ON MATERNAL, NEONATAL, CHILD HEALTH
AND NUTRITION (MNCHN)
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION DAY CARE
CENTER & PLAYGROUND EQUIPMENT)
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION OF
GROUP HANDWASHING FACILITY IN DAY CARE CENTERS)
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (REPAIR AND REHAB OF
DAY CARE CENTER)
DA
250,000.00
1,000,000.00
1,000,000.00
1,250,000.00
408,310.37
646,400.00
579,286.13
2,423,932.13
789,935.63
520,000.00
28,161,074.98
520,000.00
DENR
1,450,000.00
DEPED
1,755,412.52
1,755,412.52
590,000.00
13,113,983.95
590,000.00
DILG
2,500,000.00
2,500,000.00
1,430,661.20
1,430,661.20
500,000.00
500,000.00
23,096,375.48
1,000,000.00
DOE
DOH
DOLE
DOT
DSWD
DTI
NEA
NIA
1,000,000.00
1,000,000.00
1,000,000.00
TESDA
890,000.00
8,140,000.00
890,000.00
TOTAL
1,755,412.52
270,333.53
579,286.13
1,750,000.00
12,500,000.00
789,935.63
890,000.00
500,000.00
2,300,000.00
1,000,000.00
500,000.00
520,000.00
500,000.00
2,960,000.00
990,000.00
590,000.00
880,000.00
150,000,000.00
12,500,000.00
2,500,000.00
2,500,000.00
4,578,000.00
6,500,000.00
438,853.13
438,853.13
2,500,000.00
250,000.00
12,500,000.00
2,500,000.00
4,578,000.00
438,853.13
438,853.13
12,500,000.00
6,672,000.00
1,000,000.00
1,430,661.20
438,853.13
1,404,330.02
453,774.14
453,774.14
1,404,330.02
575,775.31
301,930.95
575,775.31
301,930.95
373,025.16
408,310.37
646,400.00
6,672,000.00
6,672,000.00
6,672,000.00
LGSF
877,706.26
438,853.13
438,853.13
7,931,710.27
373,025.16
1,750,000.00
3,613,516.68
2,300,000.00
500,000.00
880,000.00
36,678,510.98
4,550,000.00
1,316,559.39
4,578,000.00
4,578,000.00
877,706.26
990,000.00
3,684,720.00
990,000.00
1,316,559.39
270,333.53
2,837,624.34
2,960,000.00
15,493,624.34
2,960,000.00
470
469

TRACK (LIVELIHOOD PROJECTS LIKE PERFUME, DISHWASHING SOAP, POWDER,
TOILET CLEANING BUSINESS, CANDLE MAKING)
BAGAC
AGRO-PROCESSING FACILITIES (FOOD PROCESSING)
BASIC EDUCATION FACILITIES: (REPAIR/REHABILITATION OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES)
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION TRAINING
BATAAN
468 ABUCAY
BASIC EDUCATION FACILITIES: REPAIR / REHAB OF CLASSROOMS AND
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP):TULONG
(TUPAD)
FISHERY PRODUCTION AND DEVELOPMENT (MOTORIZE FISHING BOATS AND
FISHNETS)
FLOOD CONTROL - CONSTRUCTIOIN OF CANALS
IRRIGATION PROJECT (REHABILITATION OF LABANGAN-LANGGO IRRIGATION
SYSTEM AND OPENING OF IRRIGATION GOING TO MABATANG AND BINAYAN
DIVERSION DAM IRRIGATION SYSTEM
PROTECTIVE SERVICES - CAPACITY BUILDING
CARE CENTER AND BAHAY-PAG-ASA)
SKILLS TRAINING (DRESSMAKING, ELECTRICAL, WELDING, PIPEFITTING)
INCLUDING TRAINING MATERIALS AND EQUIPMENTS
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN AND YOUTH
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
942
OFFICIAL GAZETTE
Vol. 110, No. 1
475
474
473
472

BUSINESS INVESTMENTS (ESTABLISHMENT OF PAYAO PROJECT)
DEVELOPMENT TRACK
TRADING POST
MORONG
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOMS
EVACUATION FACILITY

AND DEVELOPMENT (MOTORIZED FISHING BOAT AND FISH NETS)
IRRIGATION PROJECTS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT (CONSTRUCTION OF DAY
CARE CENTERS)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT (REPAIR AND UPGRADING
OF DAY CARE CENTERS)
RURAL HEALTH MIDWIFE PLACEMENT AT BNS AND BEMONCS AND BNS
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND EQUIPMENTS
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND DEVELOPMENT (TRACTOR)

MARINE PROTECTED AREAS
YAMAN PINOY
MARIVELES
BASIC EDUCATION FACILITIES:PROVISION OF SCHOOL FURNITURE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP): WORKERS INCOME
AUGMENTATION PROGRAM (WIN AP)
BASIC EDUCATION FACILITIES - REPAIR / REHABILITATION OF CLASSROOMS

LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) FORMULATION OF
MUNICIPALITY INVESTMENT CODE
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM, TRAINING CUM
DEVELOPMENT
TRACK
WORKERS (TUPAD)
YAMAN-PINOY
LIMAY
BASIC EDUCATION FACILITIES: - REPAIR/REHABILITATION OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND DEVELOPMENT
(THRESHER)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS - CONSTRUCTION AND

REPAIR / UPGRADING OF DAY CARE CENTER
DEVELOPMENT TRACK
TRAININGS & SEMINARS TO FARM COOPERATIVES ON AGRICULTURE
(FISHERIES)
HERMOSA
LGUs AND PROJECTS
Table A
(In Pesos)
1,250,000.00
800,000.00
600,000.00
2,000,000.00
3,400,000.00
1,419,827.60
492,970.82
1,339,285.71
892,857.14
835,543.76
626,657.82
5,607,142.85
1,000,000.00
DA
450,000.00
DENR
2,100,000.00
500,000.00
1,600,000.00
600,000.00
600,000.00
3,678,571.43
3,678,571.43
2,000,000.00
2,000,000.00
DEPED
DOE
1,300,000.00
1,750,000.00
576,000.00
576,000.00
720,000.00
1,150,000.00
1,870,000.00
DOH
1,500,000.00
1,500,000.00
594,720.00
600,000.00
1,194,720.00
DOLE
DOT
NIA
1,500,000.00
TESDA
TOTAL
3,600,000.00
1,387,000.00
500,000.00
1,387,000.00
12,500,000.00
500,000.00
1,600,000.00
2,400,000.00
1,300,000.00
800,000.00
1,537,000.00
576,000.00
1,500,000.00
1,500,000.00
2,000,000.00
600,000.00
2,000,000.00
1,500,000.00
1,419,827.60
535,714.30
892,857.14
12,500,000.00
600,000.00
1,785,714.28
492,970.82
1,339,285.71
892,857.14
835,543.76
626,657.82
3,678,571.43
594,720.00
750,000.00
12,500,000.00
1,000,000.00
1,680,000.00
720,000.00
2,600,000.00
600,000.00
600,000.00
805,280.00
1,537,000.00
450,000.00
892,857.14
750,000.00
892,857.14
2,600,000.00
600,000.00
2,000,000.00
1,150,000.00
1,000,000.00
12,500,000.00
2,000,000.00
4,924,000.00
535,714.30
535,714.30
1,000,000.00
805,280.00
1,805,280.00
5,000,000.00
NEA
1,500,000.00
LGSF
5,000,000.00
3,950,000.00
DTI
1,500,000.00
DSWD
OFFICIAL GAZETTE
2,400,000.00
2,400,000.00
1,785,714.28
1,785,714.28
1,680,000.00
1,680,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
943
479
478
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (BAHAY SILUNGAN)

PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF DAY CARE
CENTER)
PROVISION OF POTABLE WATER-SALINTUBIG (REHABILITATION, EXPANSION &
UPGRADING OF LEVEL III WATER SUPPLY SYSTEM)
SHARED SERVICE FACILITIES
SKILLS TRAINING FOR THE YOUTH (WELDING, BARTENDING, HOUSEKEEPING
AND OTHERS)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD PROGRAM (TAHONG
CULTURE AND CAPIZ CULTURE)
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISE DEVELOPMENT
TRACK
SAMAL
EVACUATION FACILITY
3,800,000.00
500,000.00
4,700,000.00
4,700,000.00
4,000,000.00
DOE
500,000.00
500,000.00
1,500,000.00
500,000.00
1,500,000.00
1,500,000.00
450,000.00
DOH
DOLE
DOT
3,000,000.00
1,900,000.00
1,500,000.00
1,750,000.00
3,400,000.00
1,000,000.00
450,000.00
2,750,000.00
450,000.00
900,000.00
1,800,000.00
DSWD
LGSF
NEA
NIA
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,900,000.00
1,500,000.00
500,000.00
12,500,000.00
500,000.00
1,750,000.00
12,500,000.00
500,000.00
2,100,000.00
500,000.00
1,110,000.00
2,650,000.00
500,000.00
1,000,000.00
1,750,000.00
1,500,000.00
1,350,000.00
890,000.00
450,000.00
12,500,000.00
500,000.00
450,000.00
750,000.00
900,000.00
1,800,000.00
450,000.00
500,000.00
450,000.00
450,000.00
TOTAL
700,000.00
2,000,000.00
1,000,000.00
300,000.00
700,000.00
12,500,000.00
4,700,000.00
500,000.00
500,000.00
4,000,000.00
700,000.00
2,000,000.00
300,000.00
500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,750,000.00
1,750,000.00
500,000.00
TESDA
2,000,000.00
700,000.00
1,000,000.00
500,000.00
1,700,000.00
500,000.00
450,000.00
DTI
500,000.00
1,300,000.00
1,000,000.00
4,500,000.00
500,000.00
1,000,000.00
2,100,000.00
3,100,000.00
DILG
500,000.00
1,000,000.00
1,000,000.00
500,000.00
890,000.00
1,390,000.00
DEPED
500,000.00
1,300,000.00
1,000,000.00
450,000.00
DENR
500,000.00
2,800,000.00
1,000,000.00
1,000,000.00
1,110,000.00
2,650,000.00
1,350,000.00
5,110,000.00
750,000.00
500,000.00
DA
477
476

(MOTORIZED FISHING BOATS AND FISHNETS)
LRED
NATIONAL GREENING PROGRAM (MABAYO WATERSHED)
POST-HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL DRYERS, MULTIPURPOSE DRYING PAVEMENT)
PROTECTIVE SERVICES INFRA PROJECTS (BAHAY SILUNGAN)
PROTECTIVE SERVICES INFRA PROJECTS (DAY CARE CENTER)
SKILLS TRAINING (TIG WELDING, AIRCON AND REFRIGERATION, COMPUTER
HARDWARE, INDUSTRIAL SEWING, BARTENDING)
SUSTAINABLE LIVELIHOOD PROGRAM - 50 PWDS, YOUTH
SUSTAINABLE LIVELIHOOD PROGRAM - FOR 4PS AND NON-4PS, SENIOR
CITIZENS, WOMEN
ORANI
BASIC EDUCATIONAL FACILITIES REPAIR/REHAB OF CLASSROOMS AND
FISHERY PRODUCTION AND DEVELOPMENT(MOTORIZE FISHING BOATS AND
FISHNETS)
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR/REHAB OF MULAWIN
& TAPULAO BRGY. HEALTH STATION)
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION ND
DEVELOPMENT (TRACTOR AND HARVESTER)
INNOVATIVE PROGRAMS / ABOT-ALAM PROGRAM
PROTECTIVE SERVICES-CAPABILITY BUILDING
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND EQUIPMENTS
BUSINESS INVESTMENTS (BAGOONG PRODUCTION)
TRACK
ORION
CHT MOBILIZATION
EVACUATION FACILITY
HEALTH EMERGENCY MGMT.
MANPOWER DEVT PROGRAM (TRAINING AND PURCHASE OF TRAINING
MATERIALS
MARINE RESERVE FISH SANCTUARY
REPAIR & REHAB OF CLASSROOM AND PROVISION OF FURNITURES
SALINTUBIG
SLP: SKILL TRAINING / CAPABILITY BUILDING
YAMAN PINOY
PILAR
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY (PURCHASE OF
FISHING BOAT)
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY (PURCHASE OF
HANDTRACTOR)
OTOP STORE EXPRESS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
944
OFFICIAL GAZETTE
Vol. 110, No. 1
1,900,000.00
2,400,000.00
500,000.00
500,000.00
600,000.00
500,000.00
1,100,000.00
1,910,000.00
2,400,000.00
4,310,000.00
2,300,000.00
70,863,836.14
2,300,000.00
1,500,000.00
500,000.00
1,800,000.00
DA
1,000,000.00
DENR
1,740,000.00
850,000.00
850,000.00
300,000.00
1,300,000.00
1,000,000.00
1,000,000.00
120,000.00
690,000.00
1,810,000.00
34,645,571.00
DEPED
450,000.00
450,000.00
2,000,000.00
2,000,000.00
2,450,000.00
2,450,000.00
880,000.00
880,000.00
3,000,000.00
29,926,400.00
3,000,000.00
DILG
1,200,000.00
DOE
2,340,000.00
2,000,000.00
1,000,000.00
3,000,000.00
750,000.00
750,000.00
1,500,000.00
1,500,000.00
34,509,736.00
DOH
1,290,000.00
1,040,000.00
510,000.00
1,550,000.00
12,982,150.00
DOLE
DOT
2,600,000.00
1,000,000.00
3,000,000.00
4,000,000.00
2,500,000.00
1,200,000.00
3,700,000.00
2,000,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
2,500,000.00
85,342,285.72
3,500,000.00
1,000,000.00
1,000,000.00
DSWD
600,000.00
900,000.00
600,000.00
1,800,000.00
2,700,000.00
500,000.00
8,944,571.00
500,000.00
DTI
1,680,000.00
1,680,000.00
500,000.00
500,000.00
15,895,100.00
3,200,000.00
3,200,000.00
LGSF
NEA
800,000.00
NIA
1,500,000.00
1,500,000.00
1,000,000.00
2,660,000.00
TESDA
450,000.00
1,900,000.00
1,680,000.00
1,000,000.00
1,040,000.00
510,000.00
500,000.00
2,000,000.00
850,000.00
1,000,000.00
3,000,000.00
600,000.00
12,500,000.00
1,500,000.00
12,500,000.00
1,000,000.00
500,000.00
2,450,000.00
500,000.00
300,000.00
750,000.00
1,800,000.00
1,200,000.00
600,000.00
2,500,000.00
900,000.00
12,500,000.00
2,000,000.00
880,000.00
120,000.00
690,000.00
2,400,000.00
1,000,000.00
1,910,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
1,500,000.00
3,000,000.00
500,000.00
1,000,000.00
1,000,000.00
297,769,649.86
12,500,000.00
3,200,000.00
2,300,000.00
500,000.00
2,500,000.00
1,500,000.00
1,000,000.00
1,800,000.00
1,000,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
CONSTRUCTION/REHAB OF LEVEL 1 WATER SUPPLY SYSTEM - DEEP WELL
BULACAN
480 ANGAT
CONCRETING OF NIUGAN ROAD TO PALTOK ROAD
POST HARV EST FACILITIES & EQUIPEMENT (MECHANICAL DRYER)
PROVISION OF ECCD
REHABILITATION OF DAY CARE
REHABILITATION OF ILLESCAS ST. BRGY. SAN ROQUE & SANTA TERESITA
MONICA & BRGY. STO CRISTO
SLP: NEWSPAPER BAG MAKING - TRAINING & CAPITALIZATION
YM: LIVELIHOOD TRAINING PROGRAM FOR COOPERATIVE MEMBER2 - MEAT
PROCESSING & VEGETABLE PRODUCTION/PRESERVATION
481 BALAGTAS
A. RABIES ELIMINATION
DISASTER PREPAREDNESS PROGRAM - PURCHASE OF DISASTER OPERATION
EQUIPMENT
GULAYAN SA PAARALAN
INNOVATIVE PROGRAM (ALS)
MECHANICAL DRYERS
REHABILITATION OF CANALS/IRRIGATION SYSTEM
REPAIR /UPGRADING OF DAY CARE CENTER/FEEDING CENTER
REPAIR OF TRAINING CENTER
SLP: TRAINING ON SEWING,BEAUTY CARE,NOVELTIES AND ACCESSORIES,FAN
MAKING,FOOD PRESERVATION
482 BALIWAG
ABOT ALAM PROGRAM
FINGERLINGS DISPOSAL
FLOOD CONTROL
GULAYAN SA PAARALAN
MATERNAL/NATAL FACILITIES
OTOP STORE EXPRESS
SLP: TINDAHAN SA NAYON
SUSTAINABLE AGRIFISHERY BASED LIVELIHOOD: MEAT PROCESSING
WOMEN I9N CRISIS CENTER
YAMAN PINOY
483 BOCAUE
CONSTRUCTION OF CANALS AND WATERWAYS
HEALTH FACILITY ENHANCEMENT PROGRAM-WEIGHING SCALES, NEBULIZERS,
BP APARTUS, MINOR SURGICAL SETS, DELIVERY SETS, REFRIGERATORS FOR
VACCINES
INCOME AUGMENTATION PROGRAM-DLIP
REHABILITATION OF BRGY HEALTH STATIONS
REPAIR AND REHABILITATION OF CLASSROOMS PHASE II
REPAIR/UPGRADING OF DAYCARE CENTERS
SLP: GULONG PANGKABUHAYAN-SKILLS ENAHNCEMENT TRAINING
YAMAN PINOY: BAG MAKING
484 BULAKAN
AGRI-FISHERY PDXN & DEV'T (TRACTOR, PLANTER/SEEDER, HARVESTER,
THRESHER, MOTORIZED FISHING BOATS,FISHNETS)
COMMUNITY FOOD PRODUCTION & DEV'T

PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT (CONSTRUCTION OF
BAHAY PAG-ASA)
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER AGRI-FISHERY
TRACK
TECHNICAL VOCATIONAL TRAINING / COMMUNITY BASED TRAINING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
945
489
488
2,000,000.00
DOE
DOH
PROVISION OF FARM EQUIPMENTS FOR FARMERS IN CALUMPIT(PURCHASE

OF 20 UNITS HAND TRACTOR AT P80,000 EACH AT P1,6000.00; 4 UNITS
IRRIGATION PUMP AT P90,000 EACH AT P360,000.00 & 1 TRAILER HAND
TRACTOR AT P 740,000.00) 2,700,000.00)
PROVISION OF MOTORIZED BANCAS AND GILLNETETS
( 4 MOTORIZED BANCAS AT P80,000 EACH AT P 320.00,00; 933 GILLNETS AT
P1,050 EACH FOR 933 FARMERS)
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED WORKERS
(TUPAD) EMPLOYMENT OF 1,111 WORKERS AT MINIMUM 3 DAYS AT 300
PESOS/DAY
YAMAN PINOY: CALUMPIT SOUVENIR STORE WITH SOLO PARENTS, PWD'S
AND MACORCA AS PROPONENT
DONA REMEDIOS TRINIDAD
CONCRETING OF RD PORTION AT SITIO MAIBOY, SAMPALOC
CONCRETING OF RD PORTION AT SITIO MAUWAY, CAMANCHILE
CONCRETING OF RD PORTION AT SITIO SILID, BAYABAS
CONCRETING OF ROAD PORTION AT SITIO KUTAD, CAMACHILE
D. INTEGRATED FOOD PDXN
PROVISION OF WATER SUPPLY
GUIGUINTO
ABOT-ALAM PROGRAM
CORE LOCAL ROAD MAINTENANCE/REHAB
FLOOD CONTROL
ORGANIC COMPOST FERTILIZER PDXN
RABIES ELIMINATION/SKILLS TRAINING ON INFECTIOUS DISEASE
REHAB/REPAIR OF CLASSROOMS
REHABILITATION OF IRRIGATION SYSTEM
SKILLS TRAINING/CAP BLDG
SUSTAINABLE LIVELIHOOD PROGRAM: GARMENTS/RUG MAKING
SUSTAINABLE LIVELIHOOD PROGRAM: HOME CARE PDCTS, FOOD
PROCESSING, RECYCLED PDCTS
TRADING POST
HAGONOY
SUSTAINABLE LIVELIHOOD PROG (SLP) MICRO ENTERPRISE DEVT TRACK

TB CONTROL
CALUMPIT
CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER
PROTECTIVE SERVICE -CONSTRUCTION OF DAY CARE CENTERS; REPAIR AND

UPGRADING OF DAY CARE/ CONSTRUCTION OF HANDWASHING FACILITIES
FOR DCC; CAP. BLDG. ECCD LEARNING MAT'LS & HYGIENE KIT/SUPERVISE
NEIGHBORHOOD PLAY; CONTINUOUS CAP. BLDG FOR DAY CARE WORKERS, S
REPAIR/UPGRADING OF CLASSROOMS
BUSTOS
DENGUE AND MALARIA CONTROL & OTHER INFECTIOUS DISEASES
MATERNAL, NEONATAL,CHILD HEALTH AND NUTRITION(MNCHN)
POST HARVEST FACILITIES AND EQUIP
PROTECTIVE SERVICES- INFRA PROJ
Rabies Elimination
RESCUE EQUIP
STD/HIV/AIDS
1,700,000.00
2,650,600.00
3,460,000.00
7,000,000.00
4,000,000.00
3,000,000.00
500,000.00
500,000.00
1,500,000.00
LGSF
NEA
NIA
TESDA
2,650,600.00
548,000.00
12,500,000.00
4,000,000.00
3,000,000.00
1,800,000.00
1,740,000.00
800,000.00
12,000,000.00
510,300.00
528,850.00
507,000.00
2,000,000.00
2,000,000.00
599,050.00
2,000,000.00
656,200.00
450,000.00
500,000.00
1,890,000.00
840,000.00
450,000.00
TOTAL
800,000.00
5,575,750.00
1,000,000.00
500,000.00
2,300,000.00
2,550,000.00
1,400,000.00
1,000,000.00
7,000,000.00
1,000,000.00
500,000.00
1,200,000.00
605,400.00
1,520,000.00
1,000,000.00
1,000,000.00
1,460,000.00
518,500.00
1,640,000.00
1,640,000.00
1,000,000.00
500,000.00
1,000,000.00
800,000.00
10,769,650.00
500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
7,000,000.00
12,500,000.00
1,000,000.00
1,640,000.00
1,000,000.00
1,200,000.00
500,000.00
500,000.00
1,400,000.00
1,000,000.00
1,000,000.00
1,460,000.00
1,000,000.00
1,300,000.00
1,000,000.00
1,000,000.00
2,000,000.00
DTI
1,300,000.00
2,400,000.00
1,000,000.00
548,000.00
656,200.00
599,050.00
800,000.00
4,650,600.00
1,800,000.00
DSWD
2,700,000.00
11,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
3,349,400.00
510,300.00
528,850.00
507,000.00
DOT
2,700,000.00
4,000,000.00
2,000,000.00
2,000,000.00
840,000.00
450,000.00
DOLE
487
486
485
DILG
450,000.00
1,740,000.00
DEPED
1,890,000.00
DENR
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHSE OF NEW EQUIPMENT

OPEN SURFACE PUMP
500,000.00
DA
HEALTH FACILITIES ENHANCEMENT PROGRAM-CONSTRUCTION OF NEW BHW
DOLE INTEGRATED LIVELIHOOD PROGRAM - ADD'TL CAPITAL FOR MARKET

VENDOR GRANT ASSOCIATION
DOLE INTEGRATED LIVELIHOOD PROGRAM - GRANTS FOR GRADUATES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
946
OFFICIAL GAZETTE
Vol. 110, No. 1
492
491
490
1,000,000.00
575,000.00
1,000,000.00
1,000,000.00
1,575,000.00
3,464,286.00
357,143.00
428,571.43
4,964,286.14
714,285.71
3,395,750.00
1,700,000.00
480,000.00
DA
DENR
50,000.00
3,735,000.00
2,500,000.00
600,000.00
500,000.00
3,600,000.00
1,428,571.00
1,428,571.00
2,550,000.00
DEPED
DILG
DOE
1,000,000.00
1,000,000.00
714,286.00
714,286.00
DOH
498,000.00
605,400.00
DOLE
DOT
2,640,000.00
500,000.00
300,000.00
906,600.00
800,000.00
800,000.00
NIA
760,000.00
TESDA
575,000.00
12,500,000.00
2,500,000.00
475,000.00
500,000.00
2,299,000.00
800,000.00
1,000,000.00
1,541,000.00
3,464,286.00
571,429.00
1,428,571.00
714,286.00
892,857.00
12,500,000.00
1,710,000.00
600,000.00
500,000.00
1,428,571.00
357,143.00
428,571.43
518,500.00
12,499,999.86
714,285.71
2,499,999.72
3,395,750.00
605,400.00
1,520,000.00
480,000.00
2,550,000.00
1,700,000.00
TOTAL
2,640,000.00
1,000,000.00
500,000.00
300,000.00
906,600.00
50,000.00
360,000.00
1,000,000.00
NEA
380,400.00
906,600.00
518,500.00
LGSF
360,000.00
475,000.00
500,000.00
1,541,000.00
2,516,000.00
1,428,571.00
1,428,571.00
DTI
380,400.00
4,600,400.00
2,299,000.00
892,857.00
4,009,000.00
1,710,000.00
571,429.00
2,499,999.72
3,964,285.72
1,520,000.00
DSWD
OFFICIAL GAZETTE
PROTECTIVE SERVICES - INFRA PROJECTS FOR THE DROPIN CENTER FACILITY

ACQUISITION/PROCUREMENT OF EQUIPMENT REPAIR/REHAB OF DAYCARE
CENTERS, CONSTRUCTION OF DAY CARE CENTERS CONSTRUCTION OF HAND
WASHING FACILITY IN ALL DAY CARE CENTERS (W/ COMPLETE SET OF SO
PROVISION OF FISHNETS IN SUPPORT TO FISH CULTURE
LIVELIHOOD PROGRAMS FOR PARENTS/CARETAKERS OF MALNOURISHED

CHILDREN LIKE HAIRDRESSING, COSMETOLOGY W/ CORRESPONDING KITS
CONTINUOUS CAPACITY BLDG OF DAY CARE WORKERS,SUPERVISE

NEIGHBORHOOD PLAY (SNP) & PARENT EFFECTIVE SERVICE (PES)WORKERS
GULAYAN SA PAARALAN
REPAIR & REHAB OF CLASSROOM & CLRC & ENTREPRENEUR DEV'T TRAINING
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: URBAN GARDENINGTRANSFER OF TECHNOLOGY & DISTRIBUTION OF ASSORTED VEG SEEDS;
MUSHROOM PDXN
MEYCAUAYAN CITY
CAPACITY BLDG PROJECTS - PROVISION OF ECCD LEARNING MATERIALS FOR
DCC & SUPERVISED NEIGHBORHOOD PLAYGROUNDS
CAPACITY BLDG PROJECTS - PROVISION OF HYGIENCE KIT/MATERIALS IN DAY
CARE CENTERS/ SNP SITES
COMPLETION OF LAB FACILITIESFOR ALL CITY HEALTH UNITS
KABUHAYAN MICROFINANCE PROGRAM; SMALL & MEDIUM SCALE INDUSTRY

BASE PROJECT & IDENTIFICATION (CENSUS OF BUS ESTABLISHMENT)
OTHER SKILLS AND LIVELIHOOD TRAINING
PEOPLE EMPOWERMENT THRU SOCIAL WELFARE PROG & PROJECTS
REPAIR & MAINTENANCE OF COMMUNAL IRRIGATION SYS
AGRI-FISHERY TRAINING (CONDUCT OF FARMERS FIELD SCHOOL AND

FISHERMAN FIELD SCHOOL)
BASIC EDUC. FACILITIES - REPAIR & REHAB OF PUBLIC CLASSROOMS
IRRIGATION PROJECT
OFW REINTEGRATION PROGRAM: COMMUNITY BASED SKILLS TRAINING:
RETURNING OFWS, 4PS BENEFICIARIES, PARENTS OF MALNOURISHED
CHILDREN
SUPPORT TO AGRICULTURE &FISHERY PDXN & DEV'T (PROVISION OF
MOTORIZED FISHING BOAT & FISHFARM EQUIPMENT
Upgraded/concreted 347 meters of core local roads/pathways i 2 brgys (Sta
Cruz & San Pascual)
MALOLOS CITY
CONSTRUCTION OF POST HARVEST FACILITIES (FLAT BED DRYER)
CONSTRUCTION/REHAB OF DAY CARE CENTERS (DCC)
IMPROVEMENT OF MALOLOS TRAINING CENTER (FORMERLY TESDA -PROV'L
TRAINING CENTER - SSF
MAINTENANCE OF IRRIGATION CANAL FOR AGRICULTURE
PROCUREMENT OF FARM TRACTORS,MOTORIZED FISHING BOATS &
FISHNETS)
REPAIR & UPGRADING OF DAY CARE CENTERS (DCC)
REPAIR AND REHABILITATION OF CLASSROOMS & PATHWAYS
REPAIR/UPGRADING OF HEALTH STATIONS(BHS)
SUSTAINABLE LIVELIHOOD PROGRAMS (SLP)
MARILAO
CHILDREN & YOUTH DEV'T PROG
EDUKASYON PARA SA OUT-OF-SCHOOL YOUTH
GULAYAN SA PAARALAN
IMPROVEMENT OF WORKSHOP AREA & PURCHASE OF TOOLS & EQUIP FOR
TALYER NG BAYAN - SSF
INTERCONNECTED INCOME GENERATION FISHPEN/MINI FEEDS & FISH MEAL
FACTORY & PIG DISPERSAL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
947
497
496
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS - EVACUATION CENTERS

SUSTAINABLE LIVELIHOOD PROGRAM- SPARE PARTS OUTLET FOR THE SUPPLY
OF AUTOMOTIVE PARTS GREASE AND OIL
SUSTAINABLE LIVELIHOOD PROGRAM-SMOKED FISH PROCESSING
SUSTAINALBE LIVELIHOOD PROGRAM PURCHASE OF SUPPLES,
ESTABLISHMENT OF WAREHOUSE
PANDI
2. POST-HARVEST FACILITY ( FLATBED DRYER, 4 UNTIS MULTI-PURPOSE
DRYING PAVEMENT)
AGAP-SAGIP (BAON KAY BUNSO,FEEDING PROGRAM, REHABILITATION OF
CLASSROOMS/SCHOOL FACILITIES
BUDBOD SUSTANSYA PROCESSING PARA SA MGA BATANG MABABA ANG
TIMBANG
DISABILITY PREVENTION SEMINAR AND SIGN LANGUAGE TRAINING
DISASTER RESCUE TRAINING AND EQUIPMENT
DLIP: LIVELIHOOD (A) TINDAHANG MASIPAG PANDIENO (B) LUGAWAN NI
JUAN (C) COMMUNITY BASED SKILLS TRAINING AND STARTER KIT(SMAW NC
II) (D) FOOD CART
DLIP: SKILLS TRAINING OF DOORMAT AND SLIPPERY MAKING
R.A 7277 & RA 9442 KNOWN AS MAGNA CARTA FOR PWD
REPAIR & REHAB OF DAY CARE CENTER & INSTRUCTIONAL MATERIALS &
EQUIPM
11. PROCUREMENT OF MEDICAL INSTRUMENT
5. BASIC CPR AND FIRST AID TRAINING AND MINOR REPAIR & REPAINTING OF
BRGY HEALTH STATIONS
PAOMBONG
5. FLOOD CONTROL
CORE LOCAL ROAD CONSTRUCTION/REHAB
FARM IMPLEMENTS
GULAYAN SA PAARALAN
INFRA SUPPORT TO AGRICULTURE & FISHERY PDXN
IRRIGATION PROJECTS
POST HARVEST FACILITIESAND EQUIPMENT
PROTECTIVE SERVICES / INFRA PROJECTS
SUSTAINABLE LIVELIHOOD TRAINING / CAPABILITY BUILDING PROJECT
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED
WORKERS(TUPAD)
13. MATERNAL,NEONATAL CHILD HEALTH NUTRITION
PLARIDEL
3. MEDICAL ASSISTANCE TO PATIENTS NEEDING ANTI-RABIES VACCINES

OBANDO
4,501,800.00
1,300,000.00
790,000.00
800,000.00
550,000.00
3,440,000.00
1,200,000.00
1,200,000.00
1,600,000.00
6,400,000.00
4,800,000.00
DA
DENR
1,500,000.00
120,000.00
1,620,000.00
1,800,000.00
1,800,000.00
800,000.00
800,000.00
2,685,000.00
1,000,000.00
DEPED
200,000.00
2,690,000.00
2,690,000.00
500,000.00
500,000.00
DILG
1,200,000.00
1,200,000.00
DOE
500,000.00
1,285,200.00
2,200,000.00
500,000.00
2,195,000.00
4,395,000.00
400,000.00
400,000.00
DOH
2,000,000.00
750,000.00
750,000.00
1,095,000.00
500,000.00
1,595,000.00
498,000.00
DOLE
DOT
400,000.00
12,500,000.00
1,600,000.00
800,000.00
400,000.00
420,000.00
498,000.00
12,500,000.00
4,800,000.00
1,200,000.00
2,500,000.00
400,000.00
400,000.00
760,000.00
2,685,000.00
1,000,000.00
TOTAL
4,513,000.00
1,500,000.00
750,000.00
2,250,000.00
940,000.00
850,000.00
700,000.00
520,000.00
1,250,000.00
750,000.00
500,000.00
12,500,000.00
2,200,000.00
12,500,000.00
2,690,000.00
1,250,000.00
550,000.00
120,000.00
1,300,000.00
790,000.00
800,000.00
750,000.00
1,500,000.00
1,500,000.00
940,000.00
2,195,000.00
1,095,000.00
500,000.00
850,000.00
700,000.00
520,000.00
500,000.00
1,800,000.00
1,200,000.00
1,000,000.00
12,500,000.00
400,000.00
400,000.00
760,000.00
TESDA
1,000,000.00
3,010,000.00
NIA
1,000,000.00
1,000,000.00
NEA
9,500,000.00
1,250,000.00
400,000.00
400,000.00
800,000.00
LGSF
1,000,000.00
1,000,000.00
DTI
9,500,000.00
12,500,000.00
2,500,000.00
2,500,000.00
420,000.00
DSWD
495
494
493
PROVISION OF SCHOOL FURNITURES : 2,400 PUPILS' DESKS/ 240 TEACHERS'

TABLES/ 30 OFFICE TABLES/ 30 COMPUTERS,TABLES/25 SCHOOL CABINETS/ 25
BOOKSHELVES
SKILLS TRAINING - BASIC WELDING COURSE; HOUSE KEEPING COURSE;
AUTOMOTIVE COURSE; HAIRDRESSING COURSE; WOMEN WELFARE
TRAINING(@P1,000 EACH); BASAHAN MAKING; COSMETOLOGY; BAKING
PASTRY AND MASSAGE THERAPHY
SUSTAINABLE LIVELIHOOD PROGRAM: WOMEN & SOLO PARENT - MICRO
TRADING/ MERCHANDISING/EATERY TYPES AND PERSONS W/ DISABILITIES MICROTRADING/MERCHANDISING/EATERY TYPES
TUPAD - COOP SKILLS TRAINING
NORZAGARAY
COMMUNAL IRR (CIS), POST HARVEST FACILITY, ON-FARM MACHINERY
HOUSEHOLD ELECTRICIAN PROGRAM
IMPROVEMENT OF BLDG FOR MULTIPURPOSE(BY: MSWDO)
INTEGRATED COMMUNITY FOOD PDXN - LIVESTOCK LIVELIHOOD PROJ
INTEGRATED COMMUNITY FOOD PDXN -LIVESTOCK PROJ
ORGANIC FERTILIZER PRODUCTION (COMPOSTING MACHINERIES AND
EQUIPMENT)
REHABILITATION OF SELECTED CLASSROOMS
TECHNICAL COMMUNITY-BASED TRAINING PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
948
OFFICIAL GAZETTE
Vol. 110, No. 1
503
502
501
500
499
498
8. SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD (60 HEADS OF CATTLE)

CAPACITY BLDG FOR CSOS
IRRIGATION PROJECT-CANAL
SUSTAINABLE LIVELIHOOD PROGRAMS
TRADING POST
3. HEALTH ENHANCEMENT FACILITIES PROGRAM
SAN MIGUEL
GULAYAN SA PAARALAN (DEPED)
PROVISION OF SCHOOL FURNITURES (DEPED)
RESCUE EQUIPMENT: PROCUREMENT OF MDRRMO AMBULANCE
YAMAN PINOY :SEWING MACHINES OPERATION TRAINING
7. IMPROVEMENT OF RURAL HEALTH BUILDING & SERVICES
SAN RAFAEL
1. PRE/POSTHARVEST MACHINERIES
2. POST HARVEST FACILITY AND EQUIPMENT
FLOOD CONTROL
IRRIGATION PROJECTS
SLP - EMPLOYMENT FACILITATION
SLP - M ICROENTERPRISE DEV'T TRACK
SANTA MARIA
DOLE INTEGRATED LIVELIHOOD PROGRAMS- STARTER KITS
INFRA SUPPORT TO AGRICULTURE DISTRIBUTION OF POWER SPRAYERS AND
GRASSCUTTERS
IRRIGATION PROJECT PROVISION OF 10 DIESEL PUMPS W/ ACCESSORIES
AND PVC PIPES
ORGANIC FERTILIZER PDXN - VERMICOMPOSTING
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND DEV'T

ORGANIC FERTILIZER PDXN
ORGANIC FERTILIZER PDXN(VERMICULTURE FACILITIES)
RESCUE EQUIPMENT
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT TRACK
TUBERCOLOSIS CONTROL
TUPAD
PULILAN
AGRI-FISHERY TRAINING & LIVELIHOOD
Installation of Deep Well in Selected Are
LIVELIHOOD PROGRAMS
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES
4. HEALTH SERVICES & FACILITIES (REPAIR
SAN ILDEFONSO
GULAYAN SA PAARALAN
AND DEVELOPMENT
Rabies Elimination
DEVELOPMENT TRACK
WORKERS (TUPAD)
SAN JOSE DEL MONTE CITY
7. INFRA SUPPORT TO AGRI & FISHERY DEV'T(HAND TRACTOR, WATER PUMP
AND DRYING CASE)
AGRI-FISHERY TRAINING
CONSTRUCTION OF WOMEN AND YOUTH IN CRISIS CENTERS
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
1,000,000.00
999,600.00
1,000,000.00
999,600.00
268,250.00
432,000.00
2,376,000.00
8,500,000.00
3,076,250.00
8,500,000.00
530,200.00
755,000.00
DOH
3,000,000.00
3,000,000.00
693,750.00
693,750.00
500,000.00
500,000.00
1,000,000.00
DOLE
DOT
625,000.00
2,000,000.00
2,625,000.00
2,100,000.00
2,100,000.00
6,240,000.00
6,240,000.00
2,000,000.00
2,000,000.00
2,000,000.00
100,000.00
2,100,000.00
2,040,000.00
2,473,000.00
DSWD
700,000.00
700,000.00
DTI
2,500,000.00
1,400,000.00
1,400,000.00
LGSF
NEA
NIA
TESDA
750,000.00
556,400.00
500,000.00
1,500,000.00
6,240,000.00
1,204,000.00
999,600.00
12,500,000.00
1,000,000.00
600,000.00
1,600,000.00
4,500,000.00
1,000,000.00
2,100,000.00
700,000.00
1,000,000.00
12,500,000.00
1,675,000.00
3,500,000.00
1,700,000.00
3,000,000.00
625,000.00
2,000,000.00
12,500,000.00
3,000,000.00
750,000.00
693,750.00
12,500,000.00
2,000,000.00
4,092,800.00
2,437,200.00
268,250.00
432,000.00
1,750,000.00
500,000.00
500,000.00
1,251,800.00
500,000.00
200,000.00
2,040,000.00
530,200.00
500,000.00
12,500,000.00
500,000.00
1,400,000.00
2,000,000.00
100,000.00
8,500,000.00
12,500,000.00
200,000.00
2,376,000.00
500,000.00
2,473,000.00
1,000,000.00
755,000.00
TOTAL
1,150,000.00
588,000.00
1,700,000.00
1,700,000.00
1,000,000.00
1,000,000.00
556,400.00
500,000.00
1,056,400.00
200,000.00
DILG
1,550,000.00
3,712,000.00
1,600,000.00
4,500,000.00
7,100,000.00
1,000,000.00
200,000.00
200,000.00
DEPED
1,150,000.00
588,000.00
DENR
OFFICIAL GAZETTE
1,550,000.00
3,288,000.00
3,000,000.00
8,175,000.00
1,675,000.00
3,500,000.00
600,000.00
600,000.00
1,204,000.00
1,500,000.00
750,000.00
750,000.00
4,204,000.00
4,092,800.00
2,437,200.00
6,530,000.00
500,000.00
500,000.00
1,251,800.00
500,000.00
1,750,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
949
509
508
AGRICULTURE: POST HARVEST FACILITY (MULTIPURPOSE DRYING PAVEMENT)

AGRO-FACILITIES EQUIPMENT
CHT MOBILIZATION
EDUCATION: ABOT-ALAM PROGRAM
EDUCATION: CLASSROOM REHABILITATION
IRRIGATION: SWIP
MATERNAL-NEONATAL CHN
CUYAPO
IRRIGATION: STW
REHABILITATION OF BOROBOK CREEK (PRETIL)- CANALS
PROVISION OF WATER RESCUE MATERIALS TO FLOOD PRONE BARANGAYS

RABIES ELIMINATION THRU PROVISION OF PEP
RHU BASIC EQUIPMENT AND INSTRUMENTS FOR OPB SERVICES
SHARED FACILITY (INDIGENT AND WOMEN ASSISTANCE PROGRAM)
YAMAN PINOY
CABIAO
COMPUTER-BASED INSTRUCTION (E-SKWELA) TECHNICAL VOCATIONAL
TRAININGS
CORE LOCAL ROAD
DAYCARE CENTER REHABILITATION
EVACUATION FACILITY
FISHERIES
GULAYAN SA PAARALAN
ORGANIC FARMING
CARRANGLAN
AGRICULTURE: ORGANIC FERTILIZER (VERMICULTURE)
3,500,000.00
3,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,200,000.00
5,000,000.00
1,000,000.00
400,000.00
1,600,000.00
1,360,000.00
1,360,000.00
104,297,634.91
DA
1,300,000.00
DENR
3,740,000.00
3,740,000.00
1,000,000.00
2,000,000.00
3,000,000.00
200,000.00
200,000.00
800,000.00
800,000.00
1,500,000.00
5,260,000.00
1,600,000.00
1,600,000.00
1,989,000.00
1,989,000.00
3,341,200.00
3,341,200.00
2,500,000.00
500,000.00
4,000,000.00
700,000.00
1,000,000.00
1,000,000.00
2,700,000.00
1,670,400.00
1,594,000.00
3,764,900.00
500,500.00
834,782.61
DOLE
DOT
500,000.00
NEA
NIA
2,500,000.00
3,712,000.00
400,700,000.00
12,500,000.00
TOTAL
1,200,000.00
1,360,000.00
1,200,000.00
600,000.00
1,200,000.00
400,000.00
18,500,000.00
500,500.00
3,000,000.00
1,029,194.00
2,500,000.00
500,000.00
2,000,000.00
1,000,000.00
12,500,000.00
3,341,200.00
998,800.00
800,000.00
1,600,000.00
1,000,000.00
1,000,000.00
1,000,000.00
400,000.00
400,000.00
800,000.00
800,000.00
600,000.00
1,200,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
800,000.00
1,000,000.00
2,000,000.00
700,000.00
1,000,000.00
12,500,000.00
3,500,000.00
1,500,000.00
3,740,000.00
1,200,000.00
600,000.00
400,000.00
1,600,000.00
400,000.00
200,000.00
1,200,000.00
12,500,000.00
1,000,000.00
1,989,000.00
1,670,400.00
1,594,000.00
2,200,000.00
700,000.00
5,600,000.00
816,906.00
600,000.00
1,200,000.00
1,200,000.00
4,556,000.00
TESDA
5,000,000.00
1,029,194.00
1,029,194.00
998,800.00
998,800.00
2,000,000.00
44,329,783.60
2,000,000.00
2,500,000.00
LGSF
5,000,000.00
2,200,000.00
700,000.00
400,000.00
2,900,000.00
1,200,000.00
1,000,000.00
1,000,000.00
2,600,000.00
15,360,000.00
1,000,000.00
DTI
816,906.00
3,000,000.00
8,816,906.00
600,000.00
1,600,000.00
2,200,000.00
71,055,914.87
DSWD
800,000.00
35,044,093.01
DOH
1,700,000.00
4,000,000.00
DOE
800,000.00
84,412,364.16
7,000,000.00
DILG
1,700,000.00
3,712,000.00
39,009,426.84
2,500,000.00
DEPED
507
506
505
DRRM: CONSTRUCTION OF DRAINAGE CANAL ALONG BARANGAY POBLACION

DRRM: PROCUREMENT OF RESCUE EQUIPMENT
SHARED V-SERVICE FACILITY
BONGABON
CONSTRUCTION OF SALINTUBIG
Established Disaster Evacuation Center
INNOVATIVE PROGRAMS ON ABOT-ALAM
LIVELIHOOD PROJECTS
OTOP STORE EXPRESS
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL DRYERS,
MULTIPURPOSE DRYING PAVEMENT)
RURAL MICROENTERPRISE DEVELOPMENT
TECH/VOC TRAINING/ SKILLS DEVELOPMENT COURSES
YAMAN PINOY
CABANATUAN CITY
CHT MOBILIZATION
CORE LOCAL ROAD
ESTABLISHMENT OF RESIDENTIAL/ HOME CARE SERVICES FOR SENIOR
CITIZENS
BAHAY PAG-ASA FOR CHILDREN IN CONFLICT WITH THE LAW (CICL)

REPAIR AND REHAB OF CLASSROOMS; PURCHASE OF FURNITURES
NUEVA ECIJA
504 ALIAGA
BASIC EDUCATION FACILITIES: ACQUISITION OF ADDITIONAL SEATS FOR PUPIL
USE
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION/ UPGRADING OF
SCHOOL BUILDINGS OF 26 BARANGAYS IN ALIAGA
DRRM: CONSTRUCTION OF 1 UNIT EVACUATION CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
950
OFFICIAL GAZETTE
Vol. 110, No. 1
518
517
516
515
514
513
512
511
510
CONSTRUCTION OF TRANSPORT TERMINAL WITH ADMINISTRATION OFFICE

CONSTRUCTION OF WOMEN, YOUTH, ELDERLY AND PWD CENTER
DAIRY CARACOW DISPERSAL PROJECT
GULAYAN SA PAARALAN
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECTS
CONSTRUCTION OF MUNICIPAL ROAD (BRAVO-TALABUTAB NORTE BYPASS)

CONSTRUCTION OF SLOPE PROTECTION AT BARANGAY BALARING OVER FLOW
BOX CULVERT BRIDGE
ORGANIC FARMING
PROCUREMENT OF DISASTER RESCUE EQUIPMENT AND MATERIALS
GEN. TINIO
INFRASTRUCTURE SUPPORT TO AGRICULTURE: SHALLOW TUBE WELL WITH
ACCESSORIES
IRRIGATION PROJECTS: CONSTRUCTION OFSMALL WATER IMPOUNDING
PROJECT (SWIP)
GUIMBA
POST-HARVEST FACILITIES AND EQUIPMENT: CONSTRUCTION OF
MULTIPURPOSE DRYING PAVEMENT
JAEN
AGRO-PROCESSING FACILITIES AND EXPANDED BUSINESS ACTIVITIES
GULAYAN SA PAARALAN
PROGRAM
PROCUREMENT OF RESCUE AND RESPONSE EQUIPMENT
SUSTAINABLE AGRI-FISHERY BASED AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT
SUSTAINABLE LIVELIHOOD PROGRAM : MICROENTERPRISE DEVELOPMENT
TRACK
YAMAN PINOY
LAUR
PROCUREMENT OF RESCUE EQUIPMENT (AMBULANCE)
REHABILITATION/ CONSTRUCTION OF DRAINAGE CANALS
REPAIR/ REHABILITATION OF OF CLASSROOMS
LICAB
CHAIRS AND TABLES FOR CLASSROOMS
DRRM: PROCUREMENT OF FLOOD CONTROL AND RESCUE EQUIPMENT
HEALTH FACILITIES
SOLAR DRYER/ SHALLOW TUBE WELL
YAMANG PINOY
LLANERA
COLD STORAGE
SALINTUBIG
GABALDON
CONSTRUCTION OF COLD STORAGE
CONSTRUCTION OF SALINTUBIG (POTABLE WATER SUPPLY) LEVEL II WATER
SYSTEMS
GAPAN CITY
SALINTUBIG
SUSTAINABLE LIVELIHOOD PROGRAM (SLIPPER MAKING)
GEN. M. NATIVIDAD
AGRICULTURE-BASED LIVELIHOOD PROGRAM
ALTERNATIVE/ SKILLS ENHANCEMENT PROGRAM
ARCCESS PROGRAM - AGRICULTURE CONNECTIVITY
LGUs AND PROJECTS
Table A
(In Pesos)
DOLE
DOT
1,600,000.00
DSWD
500,000.00
DTI
4,000,000.00
LGSF
NEA
NIA
500,000.00
TESDA
TOTAL
500,000.00
4,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
80,000.00
80,000.00
2,850,000.00
2,850,000.00
3,046,338.70
3,046,338.70
400,000.00
1,500,000.00
1,500,000.00
1,674,000.00
1,674,000.00
1,372,997.70
3,506,865.00
4,879,862.70
1,500,000.00
400,000.00
4,997,000.00
4,997,000.00
4,000,000.00
560,000.00
2,560,000.00
1,600,000.00
4,720,000.00
3,003,432.50
3,003,432.50
800,000.00
500,000.00
500,000.00
500,000.00
800,000.00
1,500,000.00
2,560,000.00
3,000,000.00
80,000.00
2,000,000.00
560,000.00
800,000.00
500,000.00
12,500,000.00
1,570,366.10
1,372,997.70
3,506,865.00
3,046,338.70
3,003,432.50
12,500,000.00
2,850,000.00
1,674,000.00
4,997,000.00
2,479,000.00
500,000.00
12,500,000.00
1,200,000.00
1,600,000.00
800,000.00
400,000.00
800,000.00
1,460,000.00
1,500,000.00
OFFICIAL GAZETTE
2,000,000.00
3,000,000.00
6,200,000.00
1,200,000.00
2,479,000.00
2,479,000.00
1,570,366.10
1,570,366.10
800,000.00
1,460,000.00
240,000.00
16,500,000.00
12,500,000.00
1,600,000.00
400,000.00
240,000.00
4,000,000.00
800,000.00
4,000,000.00
16,500,000.00
3,860,000.00
1,600,000.00
800,000.00
1,000,000.00
1,600,000.00
1,000,000.00
1,400,000.00
1,500,000.00
3,000,000.00
1,000,000.00
4,000,000.00
5,000,000.00
12,500,000.00
6,600,000.00
4,300,000.00
1,600,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
4,400,000.00
DOH
5,000,000.00
10,900,000.00
6,600,000.00
4,300,000.00
DOE
3,760,000.00
12,500,000.00
7,500,000.00
DILG
3,760,000.00
5,000,000.00
11,100,000.00
16,500,000.00
640,000.00
1,000,000.00
1,000,000.00
DEPED
1,400,000.00
DENR
11,100,000.00
16,500,000.00
12,500,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
7,500,000.00
7,500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
951
525
524
LGUs AND PROJECTS
INFRASTRUCTURE SUPPORT TO ARICULTURE AND FISHERY PRODUCTION AND

DEVELOPMENT (TRACTOR, PLANTER/SEEDER, HARVESTER. TRESHER, SHELLER,
MOTORIZED FISHING BOAT, FISH NETS)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS : CONSTRUCTION OF DAY
CARE CENTERS
GROUP HANDWASHING FACILITY IN DAY CARE CENTERS COMPLETE WITH
HANDWASHING SET
SALINTUBIG: EXPANSION OF LEVEL III
RIZAL
ABOT-ALAM PROGRAM
CONSTRUCTION OF COLD STORAGE FOR ONION GROWERS (POST-HARVEST
FACILITY)
SHARED SERVICE FACILITY: FOR CALAMANSI AND MANGO PROCESSING

QUEZON
EVACUATION FACILITY
LUPAO
CONSTRUCTION OF FLAT-BED DRYER
IRRIGATION PROJECTS
LIVELIHOOD FOR OFW FAMILIES
PURCHASE OF FARM MACHINERIES
REHABILITATION OF BARANGAY HEALTH STATIONS
REHABILITATION OF CLASSROOM
NAMPICUAN
CORE LOCAL ROAD MAINTENANCE AND REHABILITATION
DENGUE CONTROL
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO BASIC EDUCATION/ ABOT
ALAM PROGRAM TO ALS
Rabies Elimination
PALAYAN CITY
CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE AND REHABILITATION
FOR 19 BARANGAYS IN THE CITY
SALINTUBIG: POTABLE WATER SYSTEM
PANTABANGAN
DLIP-WIN AP
HATCHERY
INTEGRATED COMMUNITY FOOD CENTER
SALINTUBIG: CONSTRUCTION OF LEVEL III SYSTEM
SKILLS TRAINING
SLP: ONION PRODUCTION
SLP: SQUASH
TRAMLINE
PEARANDA
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION AND
DEVELOPMENT
INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM
IRRIGATION PROJECTS
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP): SITIO MAKABILOG
ELECTRIFICATION
DA
2,503,921.00
2,503,921.00
1,000,000.00
1,000,000.00
1,050,000.00
2,250,000.00
1,500,000.00
800,000.00
4,800,000.00
1,200,000.00
2,000,000.00
434,782.61
1,173,913.05
7,804,347.81
3,478,260.83
2,717,391.32
DENR
1,051,349.00
1,051,349.00
1,000,000.00
2,086,956.53
4,000,000.00
3,000,000.00
434,782.61
2,521,739.14
DEPED
5,000,000.00
3,000,000.00
8,833,801.46
3,833,801.46
1,944,500.00
4,800,000.00
1,944,500.00
4,800,000.00
DILG
DOE
3,125,000.00
3,125,000.00
981,500.00
981,500.00
1,100,000.00
1,100,000.00
879,495.20
879,495.20
500,000.00
500,000.00
500,000.00
1,500,000.00
434,782.61
434,782.61
DOH
400,000.00
400,000.00
434,782.61
434,782.61
DOLE
DOT
NIA
576,000.00
576,000.00
TESDA
1,000,000.00
1,000,000.00
12,500,000.00
3,833,801.46
981,500.00
500,000.00
1,050,000.00
1,500,000.00
1,300,000.00
2,250,000.00
7,700,000.00
4,800,000.00
12,500,000.00
1,400,000.00
400,000.00
1,200,000.00
879,495.20
2,100,004.80
1,944,500.00
576,000.00
2,000,000.00
1,200,000.00
800,000.00
12,500,000.00
1,800,000.00
2,000,000.00
1,100,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
12,500,000.00
3,478,260.83
2,717,391.32
434,782.61
434,782.61
1,173,913.05
434,782.61
434,782.61
1,304,347.83
2,086,956.53
12,500,000.00
3,000,000.00
500,000.00
6,000,000.00
500,000.00
TOTAL
2,819,730.00
2,503,921.00
991,131.54
500,000.00
500,000.00
NEA
693,567.00
5,000,000.00
12,500,000.00
1,051,349.00
3,125,000.00
1,300,000.00
2,000,000.00
3,300,000.00
2,100,004.80
2,100,004.80
7,700,000.00
7,700,000.00
6,000,000.00
6,000,000.00
LGSF
693,567.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
DTI
991,131.54
1,684,698.54
1,800,000.00
1,800,000.00
2,000,000.00
1,200,000.00
4,600,000.00
1,400,000.00
500,000.00
500,000.00
1,304,347.83
1,304,347.83
DSWD
523
522
521
520
519
Table A
(In Pesos)
(Continuation)
952
OFFICIAL GAZETTE
Vol. 110, No. 1
533
532
531
530
529
528
527
526
REPAIR AND REHABILITATION OF CLASSROOM BUILDING OF 4 BARANGAYS

TALAVERA
CHT MOBILIZATION: TRAINING OF CHT MMEBERS (272 MEMBERS) AND NHTSPR FAMILIES
HEALTH FACILITIES ENHANCEMENT PROGRAM: MEDICAL EQUIPMENT FOR
3IN1 UNIT
SUPPORT FOR EQUIPMENT AND SUPPLIES FOR THE RHU (0-6 YEARS OLD)
UPGRADING AND RENOVATION OF BARANGAY HEALTH STATIONS
STO. DOMINGO
CHT MOBILIZATION
CONSTRUCTION OF DAY CARE CENTER FOR 2 BARANGAYS
Construction of Evacuation Center at Brgy. Comitang
CONSTRUCTION OF WOMEN AND CHILDREN'S CRISIS CENTER WITH
DESIGNATED ROOMS FOR EACH CASES

EVACUATION CENTER
SAN ANTONIO
DISASTER EQUIPMENT FOR RESCUE
REPAIR/ CONSTRUCTION OF DAY CARE CENTER
SKILLS TRAINING
SAN ISIDRO
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION ON
DIFFERENT BARANGAYS OF THE MUNICIPALITY
REHABILITATION OF CANALS
SLP-MICRO ENTERPRISE DEVELOPMENT TRACK
SAN JOSE CITY
ABOT-ALAM PROGRAM
CONSTRUCTION OF CRISIS INTERVENTION CENTER
ECCD LEARNING MATERIALS
ESTABLISHMENT OF PASALUBONG CENTER/ OTOP STORE EXPRESS
FARM MACHINERIES
LIVELIHOOD SUPPORT (VERMICAST PRODUCTION/ ORGANIC FERTILIZER
PRODUCTION)
REHABILITATION OF IRRIGATION SYSTEM PROJECT
SAN LEONARDO
DAY CARE CENTER REHABILITATION
HEALTH FACILITTY EXPANDED PROGRAM AND ADDITIONAL EQUIPMENT FOR
RHU 1&2
Rabies Elimination
SELF EMPLOYMENT ASSISTANCE (FOOTWEAR MAKING)
YAMAN PINOY
SANTA ROSA
CONSTRUCTION AND REHABILITATION OF DRAINAGE CANALS
HEALTH EQUIPMENTS AND MATERIALS
PROVISION OF CHAIRS AND TABLES FOR SCHOOLS
PROVISION OF LIVELIHOOD ASSISTANCE AND SKILLS TRAINING
REPAIR/ UPGRADING OF DAY CARE CENTER
SCIENCE CITY OF MUOZ
HANDWASHING FACILITY WITH KIT FOR DAY CARE CENTER
PASALUBONG CENTER
SHARED SERVICE FACILITY: MOBILE TRESHER AND MOBILE RICE MILL
LGUs AND PROJECTS
Table A
(In Pesos)
2,720,000.00
3,500,000.00
900,000.00
4,400,000.00
2,000,000.00
2,500,000.00
2,000,000.00
6,500,000.00
DA
1,300,000.00
1,300,000.00
DENR
3,600,000.00
3,600,000.00
800,000.00
800,000.00
3,100,000.00
3,100,000.00
2,700,000.00
2,700,000.00
DEPED
DOE
1,360,000.00
1,000,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
DTI
1,651,784.80
1,651,784.80
600,000.00
600,000.00
1,800,000.00
1,800,000.00
10,100,000.00
10,100,000.00
LGSF
NEA
NIA
1,080,000.00
1,080,000.00
TESDA
3,600,000.00
746,800.00
12,500,000.00
1,000,000.00
1,200,000.00
1,600,000.00
240,000.00
12,500,000.00
1,153,200.00
900,000.00
1,000,000.00
600,000.00
3,500,000.00
1,750,000.00
500,000.00
5,000,000.00
1,000,000.00
12,500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
1,800,000.00
900,000.00
800,000.00
1,000,000.00
2,500,000.00
7,100,000.00
1,600,000.00
960,000.00
1,000,000.00
500,000.00
2,500,000.00
1,300,000.00
2,000,000.00
12,500,000.00
3,100,000.00
1,150,000.00
10,100,000.00
400,000.00
2,000,000.00
15,500,000.00
2,700,000.00
2,500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,728,000.00
3,000,000.00
1,091,730.00
12,500,000.00
5,420,000.00
6,000,000.00
1,080,000.00
12,500,000.00
TOTAL
879,495.20
1,651,784.80
746,800.00
2,400,000.00
1,000,000.00
1,000,000.00
2,746,800.00
1,600,000.00
1,000,000.00
2,500,000.00
4,160,000.00
1,600,000.00
960,000.00
3,500,000.00
5,000,000.00
1,150,000.00
6,150,000.00
2,500,000.00
500,000.00
2,000,000.00
3,000,000.00
2,000,000.00
6,000,000.00
1,091,730.00
6,000,000.00
1,728,000.00
DSWD
1,186,560.00
1,600,000.00
DOT
879,495.20
DOLE
1,186,560.00
2,768,215.20
240,000.00
1,153,200.00
1,153,200.00
1,200,000.00
1,440,000.00
900,000.00
1,000,000.00
1,900,000.00
1,750,000.00
500,000.00
2,250,000.00
DOH
OFFICIAL GAZETTE
1,600,000.00
1,600,000.00
1,000,000.00
4,500,000.00
3,500,000.00
400,000.00
400,000.00
5,420,000.00
5,420,000.00
3,000,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
953
RABIES CONTROL PROGRAM: PROVISION OF CAT II & III BITES; TRAINING ON

MANAGEMENT OF ANIMAL BITE VICTIMS; ORIENTATION OF STAFF
REPAIR OF DAY CARE CENTER
SLP: MICRO-ENTERPRISE DEVELOPMENT (SEA-KAUNLARAN)
SLP: PRACTICAL SKILLS TRAINING FOR WOMEN AND OSY
YAMAN PINOY: TALAVERA COOPERATIVES VEGETABLE MARKETING
534 TALUGTUG
CORE LOCAL ROAD CONSTRUCTION: 20 METERS FOOTBRIDGE
(CONSTRUCTION AND RIPRAPPING)
IRRIGATION PROJECTS
PROTECTIVE SERVICES CAPACITY BUILDING
PROTECTIVE SERVICES: SUPPORT TO DAY CARE CENTER
REPAIR AND HEALTH FACILITIES ENHANCEMENT
SALINTUBIG
YAMAN PINOY
535 ZARAGOZA
CONSTRUCTION OF CONNECTING BRIDGE
CONSTRUCTION OF SWIP
GULAYAN SA PAARALAN
INNOVATIVE PROGRAMS
PROCUREMENT OF POST-HARVEST FACILITIES (COMBINE HARVESTER
TRESHER)
PAMPANGA
536 ANGELES CITY
DLIP-TULONG PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGE
WOMEN (TUPAD
EVACUATION FACILITY
INFRA SUPPORT - 4 WHEEL TRACTOR W/ ACCESSORIES
IRRIGATION PROJECT
MANPOWER SKILLS & TOURISM DEVELOPMENT
SKILLS TRAINING/JOB PLACEMENT
YAMAN PINOY
537 APALIT
3. APALIT FISHPORT (CONSIGNATION)
BUILDING REPARATION (GABALDON)
DLIP: ENTREPRENEURSHIP DEVT. TRAINING FOR AMBULANT VENDORS
REPAIR & UPGRADING OF RPUS TYPE III BLDG.
REPAIR OF CLASSROOM
REPAIR OF ROOFING
SKILLS TRAINING PROGRAM ON WELDING, ELECTRICAL WIRING
INSTALLATION, CONSUMER ELECTRONICS, AUTOMOTIVE MECHANIC, BREAD
AND PASTRY MAKING, COMMERCIAL COOKING & COMPUTER HARDWARE
SERVICING
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVT TRACK
TUPAD
4. HEALTH FACILITIES ENHANCEMENT PROGRAM
538 ARAYAT
4. CONSTRUCTION OF DAY CARE CENTER
5. CONSTRUCTION OF DROP-IN CENTER FOR CHILDREN IN CONFLICT WITH
THE LAW
6. REPAIR/UPGRADING OF 10 DAY CARE CENTERS

OTOP STORE EXPRESS: TALAVERA PRODUCTS DISPLAY AND PASALUBONG
CENTER
PROTECTIVE SERVICES: CONSTRUCTION OF DAY CARE CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
DA
3,000,000.00
2,440,000.00
2,440,000.00
2,950,000.00
700,000.00
64,265,600.00
3,650,000.00
DENR
4,500,000.00
1,500,000.00
380,000.00
960,000.00
400,000.00
3,240,000.00
48,144,500.00
960,000.00
160,000.00
2,880,000.00
1,760,000.00
500,000.00
500,000.00
DEPED
1,105,000.00
26,498,214.78
1,105,000.00
1,200,000.00
1,200,000.00
4,070,000.00
4,070,000.00
DILG
DOE
2,100,000.00
2,100,000.00
26,882,937.39
920,000.00
920,000.00
730,000.00
730,000.00
702,160.00
DOH
500,000.00
400,000.00
420,000.00
820,000.00
1,000,000.00
10,867,500.00
1,000,000.00
DOLE
720,000.00
3,470,000.00
720,000.00
DOT
1,000,000.00
750,000.00
2,750,000.00
500,000.00
1,500,000.00
400,000.00
1,900,000.00
525,000.00
2,000,000.00
1,000,000.00
1,600,000.00
600,000.00
60,866,921.74
3,525,000.00
800,000.00
3,000,000.00
500,000.00
1,350,000.00
1,850,000.00
400,000.00
800,000.00
800,000.00
400,000.00
DSWD
2,500,000.00
10,740,000.00
2,500,000.00
500,000.00
800,000.00
500,000.00
560,000.00
DTI
1,750,000.00
18,054,326.09
850,000.00
850,000.00
LGSF
NEA
NIA
2,000,000.00
2,000,000.00
5,210,000.00
TESDA
1,000,000.00
750,000.00
2,000,000.00
1,500,000.00
400,000.00
2,100,000.00
12,500,000.00
500,000.00
1,000,000.00
1,105,000.00
2,950,000.00
700,000.00
720,000.00
525,000.00
2,000,000.00
1,000,000.00
2,500,000.00
12,500,000.00
2,440,000.00
400,000.00
420,000.00
400,000.00
1,500,000.00
380,000.00
960,000.00
2,100,000.00
1,600,000.00
600,000.00
275,000,000.00
12,500,000.00
850,000.00
500,000.00
1,300,000.00
2,700,000.00
500,000.00
1,350,000.00
730,000.00
4,070,000.00
500,000.00
12,500,000.00
1,760,000.00
1,200,000.00
2,400,000.00
800,000.00
160,000.00
920,000.00
960,000.00
702,160.00
400,000.00
800,000.00
800,000.00
800,000.00
12,500,000.00
560,000.00
400,000.00
2,720,000.00
TOTAL
2,100,000.00
2,400,000.00
4,500,000.00
1,300,000.00
2,700,000.00
4,000,000.00
2,720,000.00
(Continuation)
954
OFFICIAL GAZETTE
Vol. 110, No. 1
543
542
541
540
539

PROGRAM
REHABILITATION OF CONCRETE/ASPHALT ROAD
REPAIR/UPGRADING OF DAY CARE CENTERS
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING FOR CSOS
YAMAN PINOY
CANDABA
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS (CONSTRUCTION OF DAY
CARE CENTERS)
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS (REPAIR OF DAY CARE
CENTERS)
CITY OF SAN FERNANDO
AND DEVELOPMENT (FARM MACHINERIES OR FARM MECHANIZATION
PROGRAM
OTOP STORE EXPRESS
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS
RESCUE EQUIPMENT
SUSTAINABLE AGRI-FISHERIES BASED LIVELIHOOD AND OTHER AGRI-FISHERY
BUSINESS INVESTMENTS (ANIMAL LOAN PROGRAM
TULONG PANGHANAPBUHAY PARA SA DISADVANTAGED
YAMAN PINOY
1. INFECTIOUS DISEASES
FLORIDABLANCA
2. COMBINED HARVESTER
3. HAND TRACTOR
IRRIGATION PROJECT (STW)
SKILLS TRAINING (YAMAN PINOY)
SUSTAINABLE LIVELIHOOD MICROENTERPRISE DEVELOPMENT TRACK
8. CONSTRUCTION OF BARANGAY HEALTH STATIONS
GUAGUA
4. REHABILITATION OF LAMBAC MULTI-PURPOSE BUILDING (EVACUATION
FACILITY) (2ND FLOOR AREA) BRGY. LAMBAC
5. RESCUE EQUIPMENT (PROCUREMENT OF TOOLS & EQUIPMENT FOR
DISASTER REDUCTION & REHABILITATION ACTIVITIES)
BASIC EDUCATION FACILITIES (REPAIR/REHABILITATION OF CLASSROOMS &
PROVISION OF SCHOOL FURNITURES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP); WORKERS INCOME
AUGMENTATION PROGRAM (WIN-AP)
IRRIGATION PROJECTS (SHALLOW TUBE WELLS)
ROTECTIVE SERVICES INFRASTRUCTURE PROJECTS FOR DAY CARE CENTERS,
MENTALLY III PERSON
SUSTAINABLE LIVELIHOOD PROGRAM A. MICROENTERPRISE DEVELOPMENT
TRACK B. EMPLOYMENT FACILITATION TRACK
CONCRETING OF ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP)
ORGANIC FERTILIZER MAKING FACILITY
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS
REPAIR/REHABILITATION OF SCHOOL CLASSROOMS
BACOLOR
CONSTRUCTION/ REHABILITATION OF FLOOD CONTROL PROJECTS
CONTINOUS CAPABILITY BUILDING OF SOCIAL WORKERS AND OTHER
STAKEHOLDERS IN MANAGEMENT OF DIFFERENT CASES
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/REHABILITATION
(CONCRETING OF BARANGAY ROAD)
GULAYAN SA PAARALAN
LGUs AND PROJECTS
Table A
(In Pesos)
2,550,000.00
501,500.00
3,051,500.00
8,750,000.00
4,350,000.00
3,600,000.00
800,000.00
500,000.00
600,000.00
1,100,000.00
2,000,000.00
2,000,000.00
3,000,000.00
DA
DENR
1,020,000.00
1,020,000.00
592,600.00
598,400.00
4,500,000.00
1,191,000.00
DEPED
850,000.00
DOT
3,196,000.00
1,500,000.00
1,500,000.00
1,500,000.00
3,550,000.00
950,000.00
950,000.00
500,000.00
500,000.00
850,000.00
NIA
TESDA
592,600.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
1,109,000.00
12,500,000.00
6,000,000.00
2,000,000.00
300,000.00
598,400.00
500,000.00
1,750,000.00
500,000.00
3,000,000.00
500,000.00
4,500,000.00
12,500,000.00
900,000.00
1,000,000.00
TOTAL
500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,850,000.00
12,500,000.00
4,350,000.00
3,600,000.00
800,000.00
950,000.00
1,500,000.00
1,300,000.00
12,500,000.00
600,000.00
500,000.00
3,550,000.00
2,500,000.00
4,000,000.00
12,500,000.00
NEA
2,500,000.00
6,000,000.00
6,000,000.00
500,000.00
1,000,000.00
300,000.00
1,800,000.00
1,750,000.00
LGSF
4,000,000.00
5,050,000.00
1,000,000.00
500,000.00
500,000.00
DTI
2,500,000.00
6,500,000.00
2,000,000.00
1,000,000.00
500,000.00
3,500,000.00
500,000.00
DSWD
850,000.00
2,550,000.00
501,500.00
501,500.00
2,133,500.00
561,000.00
501,500.00
2,133,500.00
561,000.00
1,020,000.00
522,190.00
850,000.00
1,000,000.00
1,000,000.00
500,000.00
DOLE
522,190.00
1,300,000.00
2,488,120.00
1,850,000.00
1,300,000.00
1,850,000.00
1,109,000.00
1,109,000.00
DOH
522,190.00
DOE
522,190.00
1,044,380.00
2,500,000.00
2,500,000.00
500,000.00
2,400,000.00
900,000.00
1,000,000.00
DILG
(Continuation)
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
955
548

CONSTRUCTION/REPAIR OF DAYCARE CENTER
ECO-TOURISM DEVELOPMENT PROJECT AND CAPABILITY TRAINING
GULAYAN SA PAARALAN
PROVISION OF LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAY GROUPS
REPAIR/UPGRADING OF SCHOOL BUILDINGS
SPECIAL PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND ALS
TULONG PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED WORKERS
(TUPAD)
UPGRADING AND CONCRETING OF ROADS
1. REPAIR OF BIRTHING FACILITIES
2. RABIES ELIMINATION
3. STD/HIV AND AIDS PREVENTION
4. RN HEALS
5. RHU MIDWIFE PLACEMENT PROGRAM
MAGALANG
3. 4 WHEEL TRACTOR
CONSTRUCTION OF SLOPE PROTECTION
CONSTRUCTION OF WOMEN CRISIS BLDG.
ORGANIC FERTLIZER PRODUCTION
SHARED SERVICES FACILITY
SIP + STW
TESDA TRAININGS
YAMAN PINOY (VEG. NOODLES)
MASANTOL
FISHERFOLK'S ASSISTANCE
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAMS
PROVISION OF 30 UNIT CORE SHELTERS
RESCUE BOATS IN ALL BARANGAYS
TRAINING AND SKILLS PROGRAM
TRAINING ON SEWING FOR GARMENTS MANUFACTURING YAMAN PINOY

6. CONSTRUCTION OF 2 BARANGAY HEALTH CENTERS
MACABEBE
ADJUSTMENT MEASURES PROGRAM
CONSTRUCTION OF DRAINAGE SYSTEMS
2,550,000.00
2,550,000.00
1,000,000.00
800,000.00
4,600,000.00
2,800,000.00
500,000.00
500,000.00
1,450,000.00
700,000.00
120,000.00
1,030,000.00
600,000.00
3,900,000.00
5,000,000.00
5,000,000.00
DA
DENR
221,000.00
1,283,500.00
1,062,500.00
3,500,000.00
3,500,000.00
2,000,000.00
500,000.00
280,000.00
2,780,000.00
600,000.00
2,000,000.00
450,000.00
3,050,000.00
DEPED
1,130,434.78
1,130,434.78
1,000,000.00
1,000,000.00
616,000.00
616,000.00
3,000,000.00
3,000,000.00
DILG
DOE
1,565,217.39
2,000,000.00
500,000.00
528,000.00
576,000.00
500,000.00
1,500,000.00
4,104,000.00
1,500,000.00
510,000.00
1,978,120.00
DOH
500,000.00
1,000,000.00
500,000.00
3,500,000.00
3,500,000.00
DOLE
500,000.00
500,000.00
1,400,000.00
1,400,000.00
DOT
NIA
500,000.00
TESDA
600,000.00
1,500,000.00
12,500,000.00
500,000.00
500,000.00
616,000.00
3,500,000.00
12,500,000.00
550,000.00
1,500,000.00
120,000.00
1,030,000.00
600,000.00
2,000,000.00
450,000.00
700,000.00
600,000.00
1,450,000.00
1,400,000.00
850,000.00
510,000.00
1,978,120.00
12,500,000.00
3,000,000.00
5,000,000.00
1,000,000.00
TOTAL
1,130,434.78
1,826,086.96
2,956,521.74
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
804,326.09
900,000.00
900,000.00
500,000.00
1,530,000.00
2,210,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
528,000.00
576,000.00
500,000.00
12,500,000.00
2,800,000.00
1,000,000.00
1,000,000.00
800,000.00
3,500,000.00
900,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
1,062,500.00
2,550,000.00
221,000.00
1,130,434.78
1,826,086.96
1,130,434.78
1,530,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
NEA
500,000.00
500,000.00
500,000.00
850,000.00
LGSF
500,000.00
1,000,000.00
500,000.00
280,000.00
1,000,000.00
600,000.00
600,000.00
DTI
500,000.00
1,000,000.00
2,500,000.00
2,050,000.00
550,000.00
1,500,000.00
1,000,000.00
1,000,000.00
DSWD
547
546
545
544
UPGRADING/IMPROVEMENT OF ROAD AT SAN PEDRO-SAN PABLO (PNR)

10. COMMUNITY HEALTH TEAM MOBILIZATION,DOH-11 RNHEALS
LUBAO
CONSTRUCTION OF TRADING POST (BAGSAKAN NG BAYAN)
CONSTRUCTION/REPAIR/REHABILITATION OF DAY CARE CENTERS
TULONG PANG HANAP BUHAY PARA SA ATING MGA DISADVANTAGE
WORKERS (TUPAD)
MABALACAT CITY
1. CONSTRUCTION OF 2 DAY CARE CENTERS
2. CONSTRUCTION OF DROP-IN CENTER WITH FENCE
7. FARM IMPLEMENTS/FARM TOOLS
8. PURCHASE OF COMBINED HARVESTER/TRESHER
AGRI-FISHERY TRAINING WITH COMPLETE PACKAGE OF TECHNOLOGY
ALTERNATIVE LEARNING SYSTEM (ALS)
ALTERNATIVE LEARNING SYSTEM FOR DIFFERENTLY-ABLED PERSONS
GOAT DISPERSAL
GULAYAN SA PAARALAN
IRRIGATION PROJECTS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
956
OFFICIAL GAZETTE
Vol. 110, No. 1
553
552
551
550
549
510,000.00
850,000.00
2,040,000.00
425,000.00
850,000.00
1,275,000.00
3,181,900.00
3,181,900.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
2,800,000.00
4,300,000.00
DA
DENR
850,000.00
595,000.00
3,230,000.00
3,060,000.00
425,000.00
4,080,000.00
2,000,000.00
300,000.00
2,300,000.00
500,000.00
500,000.00
500,000.00
1,610,000.00
390,000.00
2,500,000.00
DEPED
595,000.00
3,695,000.00
3,695,000.00
500,000.00
4,980,000.00
1,000,000.00
3,480,000.00
DILG
DOE
2,550,000.00
510,000.00
505,600.00
1,015,600.00
500,000.00
1,565,217.39
500,000.00
DOH
425,000.00
425,000.00
425,000.00
847,500.00
500,000.00
1,347,500.00
DOLE
425,000.00
425,000.00
850,000.00
DOT
3,150,000.00
2,087,500.00
850,000.00
850,000.00
4,100,000.00
4,100,000.00
1,000,000.00
970,000.00
1,970,000.00
3,000,000.00
500,000.00
3,500,000.00
DSWD
510,000.00
425,000.00
425,000.00
300,000.00
255,000.00
1,000,000.00
555,000.00
1,000,000.00
700,000.00
500,000.00
1,200,000.00
DTI
900,000.00
900,000.00
3,050,000.00
3,050,000.00
804,326.09
LGSF
NEA
NIA
500,000.00
500,000.00
680,000.00
TESDA
510,000.00
850,000.00
3,060,000.00
425,000.00
425,000.00
595,000.00
12,500,000.00
2,087,500.00
850,000.00
255,000.00
2,000,000.00
300,000.00
510,000.00
505,600.00
12,500,000.00
425,000.00
900,000.00
3,695,000.00
850,000.00
425,000.00
425,000.00
850,000.00
425,000.00
300,000.00
847,500.00
3,000,000.00
700,000.00
500,000.00
12,500,000.00
1,000,000.00
3,480,000.00
500,000.00
970,000.00
1,000,000.00
1,000,000.00
3,050,000.00
500,000.00
1,000,000.00
12,500,000.00
3,181,900.00
4,100,000.00
500,000.00
500,000.00
1,000,000.00
2,800,000.00
500,000.00
500,000.00
500,000.00
680,000.00
1,565,217.39
12,500,000.00
500,000.00
1,610,000.00
390,000.00
804,326.09
TOTAL
OFFICIAL GAZETTE
CONDUCT OF AGRI-FISHERY TRAININGS AND PROVISIONS OF AGRI-FISHERY

BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS INVESTMENTS
CONSTRUCTIONM OF IRRIGATION FACILITY
REHABILITATION/UPGRADING/IMPROVEMENT OF 12 UNITS CLASSROOMS

TOURISM DEVELOPMENT PROJECT
TOURISM DEVELOPMENT PROJECT FREEDOM PARK
UPGRADING/ELEVATING OF 3 CLASSROOMS
SAN SIMON
15. ESTABLISHMENT/PROVISION OF WOMEN CRISIS CENTER
ABOT-ALAM PROGRAM & ALS INFED TRAININGS
PRODUCT DEVELOPMENT ENHANCEMENT (PEANUT) AND 5. INDUSTRY

CLUSTERING DEV'T PROGRAM SERVICE FACILITY (ATCHARA PRODUCTION)
REPAIR/REHABILITATION OF CLASSROOM BUILDINGS
SHARED SERVICE FACILITIES
12. HEALTH EMERGENCY MANAGEMENT
13. TUBERCOLOSIS CONTROL PROGRAM
SAN LUIS
AUGMENTATION PROGRAM (WINAP) (FESLU/TODA MERCHANDIZING)
CONCRETING OF ROAD
FLOOD CONTROL
IRRIGATION PROJECT
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS
REHABILITATION OF 2 CLASSROOM
IMPROVEMENT OF THE QUALITY OF THE ALTERNATIVE LEARNING SYSTEM
UPGRADING AND CONCRETING OF CORE LOCAL ROAD

WELDING, BAR TRENDING, COMMERCIAL COOKING, CONSUMER
ELECTRONICS
3. COMMUNITY HEALTH CENTER
MEXICO
COMMUNITY BASED TRAINING
FACILITIES; REPAIR/REHABILITATION OF CLASSROOMS
GULAYAN SA PAARALAN
AND DEVELOPMENT
IRRIGATION PROJECTS
NON-FORMAL SCHOOLING ABOT-ALAM PROGRAM
PROTECTIVE SERVICES CAPABILITY BUILDING
SHARED SERVICE FACILITY (SSF)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE
DEVELOPMENT TRACK
YAMAN PINOY
8. COMMUNITY HEALTH TEAMS (CHT) MOBILIZATION
MINALIN
5. CONSTRUCTION OF CANALS
6. PURCHASE OF RESCUE EQUIPMENT
CONDUCT OF SKILLS TRAINING FOR OUT OF SCHOOL YOUTH
REHABILITATION OF DAY CARE CENTER BUILDING
REPAIR/REHABILITATION OF BARANGAY ROAD
TULAY NG PANGULO
YAMAN PINOY
PORAC
1. INFRASTRUCTURE SUPPORT TO AGRICULTURE
CONSTRUCTION OF 5 DAY CARE CENTER
DLIP: KABUHAYAN STARTER KIT PROGRAM ( BARBER & HAIR
EXPANSION OF OUT OF SCHOOL YOUTH RECIPIENT ON EXISTING SPECIAL
PROGRAM FOR EMPLOYMENT OF STUDENTS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
957
557
556
PROTECTIVE SERVICES (INFRA); REPAIR/UPGRADING OF DAY CARE CENTERS

10. RNHEALS RURAL AND HEALTH MIDWIFE PLACEMENT PROGRAM
12. COMMUNITY HEALTH TEAM MOBILIZATION
SANTO TOMAS
CONSTRUCTION OF CANALS
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION AND
DEVELOPMENT
IRRIGATION PROJECT
6. ELEVATION OF BARANGAY HEALTH STATIONS
SASMUAN
12. PROVISION OF SUSTAINABLE FISHERY BASED LIVELIHOOD BUSINESS
INVESTMENTS
13. MAINTENANCE/PROTECTION OF FISH SANCTUARY
400,000.00
500,000.00
2,242,600.00
500,000.00
1,200,000.00
500,000.00
2,200,000.00
800,000.00
3,390,000.00
70,000.00
4,260,000.00
509,600.00
910,000.00
1,350,000.00
3,224,600.00
455,000.00
680,000.00
DA
DENR
3,200,000.00
3,400,000.00
2,200,000.00
5,600,000.00
500,000.00
90,000.00
2,250,000.00
2,840,000.00
3,330,000.00
3,330,000.00
1,700,000.00
680,000.00
DEPED
512,000.00
1,200,000.00
2,915,000.00
1,715,000.00
505,400.00
500,000.00
1,005,400.00
595,000.00
DILG
DOE
1,785,000.00
2,451,000.00
700,000.00
500,000.00
1,785,000.00
455,000.00
455,000.00
455,000.00
1,200,000.00
850,000.00
1,700,000.00
1,365,000.00
DOH
425,000.00
DOLE
DOT
3,594,400.00
800,000.00
1,500,000.00
1,900,000.00
4,200,000.00
455,000.00
1,620,000.00
2,075,000.00
595,000.00
467,500.00
DSWD
500,000.00
510,000.00
DTI
464,000.00
1,036,000.00
1,500,000.00
LGSF
NEA
NIA
TESDA
400,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
1,200,000.00
3,400,000.00
2,200,000.00
1,785,000.00
12,500,000.00
800,000.00
1,500,000.00
700,000.00
500,000.00
12,500,000.00
1,715,000.00
1,900,000.00
500,000.00
800,000.00
3,390,000.00
2,250,000.00
70,000.00
90,000.00
1,350,000.00
464,000.00
509,600.00
910,000.00
455,000.00
1,620,000.00
455,000.00
455,000.00
455,000.00
12,500,000.00
3,330,000.00
1,036,000.00
850,000.00
1,700,000.00
12,500,000.00
455,000.00
505,400.00
500,000.00
510,000.00
595,000.00
1,700,000.00
467,500.00
595,000.00
680,000.00
680,000.00
425,000.00
TOTAL
555
554
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION

INTEGRATED LIVELIHOOD PROGRAM:TUPAD
PROVISION OF CAPABILITY BUILDING TO SOCIAL WORKERS AND ECCD
LEARNING MATERIALS FOR DCCS
PROVISION OF CAPACITY BUILDING FOR CSOS
PROVISION OF CLASSROOMS FACILITIES (1,400 SEATS)
REPAIR AND REHABILITATION OF PUBLIC ELEMENTARY SCHOOLS
CLASSROOMS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT FACILITATION
TRACK
YAMAN PINOY: PROVISION OF A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD
PROGRAM TO PROMOTE ENTREPRENUERSHIP
6. CONDUCT NATIONAL TUBERCOLOSIS PROGRAM A. ADVOCACY B. TRAINING
C. PROCUREMENT
7. CONSTRUCTION OF BARANGAY HEALTH STATIONS
SANTA ANA
(SILCAB) INSTITUTIONAL DEVELOPMENT INTERVENTIONS
10. FLOOD CONTROL
8. EVACUATION FACILITY
BASIC EDUCATION FACILITIES, REPAIR/REHABILITATION OF CLASSROOMS
AND DEVELOPMENT
5. MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
6. HEALTH EMERGENCY MANAGEMENT
7. TB CONTROL
SANTA RITA
BASIC EDUCATION FACILITIES; REPAIR/REHAB OF CLASSROOMS, PROVISION
OF SCHOOL FURNITURE
GULAYAN SA PAARALAN
AND DEVELOPMENT
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT ALAM
PROGRAM
PROTECTIVE SERVICES (CAPACITY BUILDING); BUILDING OF DCW, PROVISIONS
OF ECCD LEARNING MATERIALS FOR DCC, FEEDING PROGRAM OUTSIDE THE
DCC
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
958
OFFICIAL GAZETTE
Vol. 110, No. 1
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER SYSTEM

YAMAN PINOY (YLANG-YLANG)
BAMBAN
BASIC EDUCATION FACILITIES AND REHABILITATION OF CLASSROOMS
CORE LOCAL ROAD CONSTRUCTION (MAINTENANCE/REHABILITATION)
DLIP - DOLE LIVELIHOOD INTEGRATED PROGRAM
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE THRESHER & CORN
SHELLER)
POST HARVEST FACILITIES & EQUIPMENT (MPDP)
SLP (MICROENTERPRISE DEVELOPMENT TRACK)
CAMILING
IRRIGATION PROJECTS (OSP)
MECHANICAL DRYERS (FLAT BED)
CAPAS
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP)
CONCEPCION
CHT MOBILIZATION
EXPANDED AGRIBUSINESS
HFEP
SUSTAINABLE LIVELIHOOD SLP
GERONA
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/ ABOT ALAM
PROGRAM
ANAO
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE
ENTREPRENEURIAL TRAININGS
GULAYAN KADA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHASE OF BASIC
EQUIPMENT AND INSTRUMENTS
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF TB-DOTS
CENTER
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ ABOT ALAM
PROGRAM
IRRIGATION
ORGANIC FERTILIZER PRODUCTION (VERMI)
PROTECTIVE SERVICES : CAPACITY BLDG.
PURCHASE OF ANTIRABIES VACCINE
2,600,000.00
4,207,000.00
4,207,000.00
760,000.00
12,500,000.00
2,000,000.00
4,000,000.00
6,500,000.00
760,000.00
1,440,000.00
1,260,000.00
2,700,000.00
2,050,000.00
1,500,000.00
62,346,781.00
3,550,000.00
942,600.00
400,000.00
DA
970,000.00
970,000.00
1,470,000.00
DENR
307,660.00
1,536,575.00
1,228,915.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,900,000.00
2,900,000.00
500,000.00
70,000.00
39,861,274.00
1,070,000.00
500,000.00
2,700,000.00
500,000.00
DEPED
1,879,425.00
2,361,100.00
46,206,025.00
2,361,100.00
512,000.00
DILG
DOE
800,000.00
4,700,000.00
800,000.00
500,000.00
DTI
4,690,000.00
11,895,000.00
LGSF
NEA
6,064,000.00
NIA
1,000,000.00
TESDA
500,000.00
450,000.00
894,400.00
512,000.00
2,700,000.00
2,250,000.00
1,597,900.00
373,100.00
480,000.00
230,000,000.00
12,500,000.00
500,000.00
380,000.00
70,000.00
1,152,000.00
500,000.00
942,600.00
400,000.00
TOTAL
684,000.00
3,168,000.00
3,793,000.00
625,000.00
5,490,440.00
5,490,440.00
250,000.00
1,600,000.00
1,600,000.00
640,000.00
1,000,000.00
5,100,000.00
1,000,000.00
2,149,560.00
2,000,000.00
2,149,560.00
600,000.00
600,000.00
700,000.00
4,690,000.00
307,660.00
1,260,000.00
970,000.00
1,440,000.00
600,000.00
12,500,000.00
2,000,000.00
4,000,000.00
6,500,000.00
12,500,000.00
2,500,000.00
1,600,000.00
5,490,440.00
760,000.00
2,149,560.00
12,500,000.00
625,000.00
4,207,000.00
3,168,000.00
1,000,000.00
2,500,000.00
1,000,000.00
12,500,000.00
1,228,915.00
2,361,100.00
800,000.00
12,500,000.00
2,900,000.00
4,690,000.00
640,000.00
500,000.00
2,050,000.00
1,500,000.00
500,000.00
1,000,000.00
250,000.00
500,000.00
500,000.00
1,000,000.00
31,314,861.00
1,500,000.00
2,250,000.00
450,000.00
894,400.00
DSWD
936,900.00
500,000.00
DOT
500,000.00
640,000.00
380,000.00
3,120,000.00
380,000.00
DOLE
936,900.00
1,152,000.00
1,597,900.00
373,100.00
480,000.00
21,522,059.00
2,838,900.00
DOH
OFFICIAL GAZETTE
563
562
561
560
559
TARLAC
558
9. INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT

THROUGH THE PROVISION OF FISHING BOATS AND NETS
ENTREPRENEURAL TRAINING, SKILLS AND INDUSTRY FOCUS TRAINING,
PRODUCT DEVELOPMENT
IMPROVEMENT OF TRADING POSTS
INNOVATIVE PROGRAMS TO PROMOTE ACCESSED EDUCATION/ABOT ALAM
PROGRAM
PROVISION OF POTABLE WATER
5. RABIES ELIMINATION
6. RN HEALS & RURAL HEALTH MIDWIFE PLACEMENT PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
959
567
1,000,000.00
FLOOD CONTROL ( GROUTED RIPPRAPING @ P 500,000.00 PER BARANGAY)

GULAYAN SA PAARALAN (ESTABLISHMENT OF PLAN NURSERY, BIO-INTENSIVE
GARDENING OTHER RELATED ACTIVITIES AT FIVE (5 ) SELECTED
ELEM./PRIMARY SCHOOLS)
IRRIGATION PROJECT ( REHABILITATION OF COMMUNAL IRRIGATION SYSTEM
(CIS) )
POST HARVEST FACILITIES ( CONSTRUCTION OF MULTI- PURPOSE DRYING
PAVEMENT (MPDP))
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS ( CONSTRUCTION OF DAY
CARE CENTER)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS ( REPAIR/UPGRADING OF
DAY CARE CENTERS @ P300,000.00/CENTER)
SALIN TUBIG (CONSTRUCTION OF ONE (1) UNIT GROUND WATER DEEP WELL LEVEL 1) 20 METERS DEEP @ P315,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF CAPITAL ASSISTANCE
THRU "SOFT LOAN" @ P5,000.00 EACH BENEFICIARIES)
MONCADA
1 UNIT TRACTOR (90HP)
2 UNITS HARVESTER
OPB, MCP & TB DOTS (3 IN 1)
ORGANIC FERTILIZER PRODUCTION (25 HP ELECTRIC SHREDDER WITH PLASTIC
PULVERIZER, HORIZONTAL MIXER, OSCILLATING SCREEN WITH BELT
CONVEYOR, INNOVATED HAMMERMILL)
OTOP STORE EXPRESS (PASALUBONG CENTER)
RESCUE EQUIPMENT (2 UNITS DUMP TRUCKS , 1 UNIT GRADER , 1 UNIT
BACKHOE LOADER
PANIQUI
BASIC EDUCATION FACILITIES (REHABILITATION OF HOME ECONOMICS ROOM
OF BURGOS ELEMENTARY SCHOOL, PANIQUI SOUTH DISTRICT)
BASIC EDUCATION FACILITIES (REPAIR OF CLASSROOMS OF CAYANGA
ELEMENTARY SCHOOL, PANIQUI SOUTH DISTRICT)
BASIC EDUCATION FACILITIES (REPAIR OF FOURTEEN (14) CLASSROOMS OF
BARANGAY NANCAMARINAN ELEMENTARY SCHOOL, PANIQUI NORTH
DISTRICT)
BASIC EDUCATION FACILITIES (REPAIR OF ROOFING & CEILING OF 6
CLASSROOMS OF DEL VALLE ELEMENTARY SCHOOL, PANIQUI NORTH
DISTRICT)
BASIC EDUCATION FACILITY (REHABILITATION OF TWO (2) CLAASSROOMS
AND ONE (1) INDUSTRIAL ARTS ROOM OF ABOGADO ELEMENTARY SCHOOL,
PANIQUI NORTH DISTRICT )
ICDP: BAMBOO PROCESSING
BASIC EDUCATION FACILITIES (REPAIR /REHABILITATION OF CLASSROOMS @

10 ELEMENTARY AND PRIMARY SCHOOL @ P100,00.00 EACH SCHOOL)
2,000,000.00
1,100,000.00
6,400,631.00
2,300,631.00
3,000,000.00
DOT
3,500,000.00
2,000,000.00
2,000,000.00
1,900,000.00
3,200,000.00
DSWD
1,000,000.00
700,000.00
DTI
2,500,000.00
2,500,000.00
LGSF
NEA
5,064,000.00
5,064,000.00
NIA
TESDA
50,000.00
1,200,000.00
1,000,000.00
693,000.00
1,900,000.00
336,000.00
348,000.00
1,879,425.00
700,000.00
12,500,000.00
2,500,000.00
1,976,000.00
210,000.00
5,064,000.00
250,000.00
2,000,000.00
500,000.00
12,500,000.00
1,000,000.00
1,600,000.00
3,200,000.00
TOTAL
1,500,000.00
601,862.00
549,522.48
500,000.00
1,500,000.00
601,862.00
549,522.48
500,000.00
2,804,710.70
4,000,000.00
12,500,000.00
2,804,710.70
1,500,000.00
1,100,000.00
1,000,000.00
585,098.55
3,378,301.00
1,000,000.00
580,505.27
1,099,369.00
585,098.55
4,000,000.00
500,000.00
4,000,000.00
1,200,000.00
12,500,000.00
2,300,631.00
3,000,000.00
1,099,369.00
283,500.00
1,500,000.00
1,200,000.00
800,000.00
1,500,000.00
800,000.00
580,505.27
5,121,699.00
500,000.00
500,000.00
DOLE
3,373,500.00
1,099,369.00
250,000.00
250,000.00
336,000.00
348,000.00
DOH
3,373,500.00
283,500.00
1,200,000.00
1,483,500.00
DOE
2,400,000.00
50,000.00
1,743,000.00
1,976,000.00
1,976,000.00
1,879,425.00
DILG
2,400,000.00
5,773,500.00
210,000.00
210,000.00
DEPED
693,000.00
DENR
566
565
564
DA
1,000,000.00
1,600,000.00
IRRIGATION PROJECT (STW & OSP)

POST-HARVEST FACILITY AND EQUIPMENT (MPDP)
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION OF DAY
CARE CENTER
RABIES ELIMINATION (CAT II)
RABIES ELIMINATION (CAT III)
SALINTUBIG (DEEP WELL LEVEL 2 DISTRIBUTION LINES)
YAMAN PINOY
LA PAZ
CONSTRUCTION OF CONCRETE ROAD
EXPANSION OF WATER SUPPLY SYSTEM
GULAYAN SA PAARALAN
IRRIGATION PROJECTS (SIP)
Rabies Elimination
REPAIR & UPGRADING OF DAYCARE CENTERS
TUPAD
MAYANTOC
BASIC EDUCATION FACILITES (ACQUISITION/PROVISION OF 990 PCS. OF
ARMCHAIR(SEATS) @ P700.00 EACH
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
960
OFFICIAL GAZETTE
Vol. 110, No. 1
INFRASTRUCTURE SUPPORT TO AGRICULTURE (ACQUISITION OF HARVESTER)

IRRIGATION PROJECTS (CONST. SMALL FARM RESERVIOR (SFR)
POST-HARVEST FACILITIES AND EQUIPMENT (FLAT BED DRYERS)
SAN MANUEL
CONSTRUCTION OF COMMERCIAL STALLS
SALINTUBIG (DEEPWELL LEVEL 3 DISTRIBUTION LINES)
SKILLS AND LIVELIHOOD TRAININGS
YAMAN PINOY
SANTA IGNACIA
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES)
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF CLASSROOMS

FLOOD CONTROL - CONCRETE RIVETMENT
HEALTH FACILITIES ENHANCEMENT PROGRAM (TB DOTS PACKAGES)

FLOOD CONTROL (CONSTRUCTION OF PROTECTIVE DIKES)
GULAYAN SA PAARALAN
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/TECHNICAL
VOCATIONAL TRAININGS BY TESDA
IRRIGATION PROJECTS(STW)
PROTECTIVE SERVICE-CAPACITY BUILDING
REPAIR OF BRGY. HEALTH STATIONS
SALINTUBIG
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND ASGRI-FISHERY
BUSINESS INVESTMENT
SAN JOSE
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITIES (
MILKING CARABAO)
BASIC EDUCATION FACILITIES(PROVISION OF SCHOOL ARM CHAIRS)

TRACK ( NEGO KART AND SARI-SARI STORE NEGOSYO PROGRAM)
SAN CLEMENTE

TRACK ( BEAUTY CULTURE (HAIR, NAIL, WAXING AND MAKE-UP SERVICES)
BASIC EDUCATION FACILITIES (REPAIR/REHABILIZATION OF CLASSROOM)

CORE LOCAL ROAD CONSTRUCTION (CONSTRUCTION OF ROAD)
FLOOD CONTROL ( CONSTRUCTION OF CANALS/DRAINAGE SYSTEM)
INFRASTRUCTURE SUPPORT TO AGRICULTURE (PURCHASE OF HARVESTER
/THRESHER AND TRACTOR)
PROTECTIVE SERVICES-INFRASTRACTURE PROJECTS (CONSTRUCTION OF DAY
CARE CENTER)
4,300,000.00
1,000,000.00
1,400,000.00
1,200,000.00
1,000,000.00
505,000.00
4,600,000.00
1,000,000.00
500,000.00
2,005,000.00
2,000,000.00
2,000,000.00
2,000,000.00
DA
DENR
2,000,000.00
700,000.00
900,000.00
900,000.00
1,800,000.00
3,600,000.00
600,000.00
150,000.00
4,350,000.00
2,000,000.00
2,500,000.00
500,000.00
DEPED
990,000.00
11,300,000.00
3,000,000.00
8,300,000.00
2,000,000.00
2,990,000.00
2,216,000.00
2,000,000.00
4,216,000.00
3,000,000.00
12,500,000.00
12,500,000.00
3,000,000.00
DILG
DOE
2,500,000.00
500,000.00
500,000.00
929,000.00
929,000.00
DOH
DOLE
DOT
NIA
1,000,000.00
TESDA
2,000,000.00
TOTAL
3,700,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
3,500,000.00
200,000.00
200,000.00
500,000.00
600,000.00
2,010,000.00
2,610,000.00
1,500,000.00
1,000,000.00
990,000.00
12,500,000.00
3,000,000.00
8,300,000.00
1,000,000.00
200,000.00
12,500,000.00
700,000.00
1,200,000.00
600,000.00
1,000,000.00
1,400,000.00
900,000.00
2,010,000.00
2,000,000.00
500,000.00
1,000,000.00
900,000.00
505,000.00
12,500,000.00
600,000.00
1,000,000.00
500,000.00
929,000.00
3,600,000.00
2,216,000.00
500,000.00
500,000.00
2,000,000.00
150,000.00
1,000,000.00
12,500,000.00
500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,500,000.00
3,000,000.00
2,128,301.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
NEA
2,128,301.00
1,500,000.00
LGSF
1,250,000.00
500,000.00
DTI
1,250,000.00
DSWD
OFFICIAL GAZETTE
573
572
571
570
569
568
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISE DEVELOPMENT

TRACK (HI-SPEED SEWING MACHINE FOR PERSON WITH DISABILITIES)
TRACK (WATERLILY HANDICRAFTS PRODUCTION AND OTHER SUSTAINABLE
LIVELIHOOD PROGRAMS)
PURA
EXPANSION OF PURA WATER SYSTEM
RAMOS
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURE)

AND DEVELOPMENT (PROVISION OF SMALL TRACTORS TO AUGMENT
FARMING METHODS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
961
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO ENTERPRISE DEVT TRACK

ZAMBALES
576 BOTOLAN
CLASSROOM REPAIRED AND REHABILITATED/EDUCATIONAL FACILITIES
PROVIDED
FARM IMPLEMENTS AND TOOLS FOR AGRICULTURAL DEVELOPMENT FOR
BARANGAY POONBATO (PROGRAM CODE: DA 02, DA 10)
GULAYAN SA PAARALAN FOR 34 ELEMENTARY SCHOOLS AND 8 HIGH
SCHOOLS
LIVELIHOOD PROGRAM FOR 250 HOUSEHOLDS-SAMAHAN NG KATUTUBONG
KABABAIHAN NG CABATUAN PROPERLY IMPLEMENTED
IRRIGATION PROJECT (IMPROVEMENT OF SMALL IMPOUNDING PROJECT (SIP))

LOCAL ROAD MAINTENANCE
LOCAL TOURISM DEVT PROJECT
POST HARVEST FACILITIES (MPDP)
POST HARVEST FACILITIES AND EQUIPMENT (ESTABLISHMENT OF
MECHANICAL DRYER)
PROTECTIVE SERVICES - CAPABILITY BUILDING
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT TRACK FACILITATION)

VICTORIA
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES)
BASIC EDUCATION FACILITIES (REPAIR/REHAB OF CLASSROOMS
INNOVATIVE PROGRAMS TO EDUCATION/ABOT-ALAM PROGRAM

(WITH COMPLETE SET OF SOAP AND FLOURIDE GEL TOOTHPASTE)
GULAYAN SA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR OF BARANGAY
HEALTH STATION)
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE REAPER)
IRRIGATION PROJECTS/STW
NATIONAL GREENING PROGRAM (WATERSHED ADOPTATION ALONG THE
UPSTREAM AREA WITHIN THE BENIG RIVER WITH TREE PLANTING)
ORGANIC FERTILIZER PRODUCTION (VERMI COMPOSTING)
PROTECTIVE SERVICES - A. INFRASTRUCTURE PROJECTS
PURCHASE OF SCHOOL FURNITURES (ARMCHAIR)
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN RABIES
THROUGH PROVISION OF POST EXPOSURE PROPHYLAREGION XIS (PEP)A.
CATEGORY II BITES
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN RABIES
THROUGH PROVISION OF POST EXPOSURE PROPHYLAREGION XIS (PEP)B.
CATEGORY III BITES
REPAIR/REHABILITATION OF CLASSROOMS OF DIFFERENT SCHOOLS, CITY OF
TARLAC
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - TINAPA -MAKING
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD-PACKING MACHINE AND
PACKING MATERIALS
500,000.00
600,000.00
53,729,000.00
5,200,000.00
1,200,000.00
2,400,000.00
3,600,000.00
500,000.00
500,000.00
590,650.00
600,000.00
2,160,000.00
1,000,000.00
5,350,650.00
1,000,000.00
1,500,000.00
1,800,000.00
DA
500,000.00
500,000.00
DENR
500,000.00
1,600,000.00
26,343,042.00
2,100,000.00
5,450,000.00
1,050,000.00
3,900,000.00
500,000.00
4,000,000.00
1,680,000.00
500,000.00
6,180,000.00
1,300,000.00
DEPED
14,574,500.00
DILG
DOE
1,000,000.00
NIA
1,295,000.00
TESDA
1,000,000.00
1,500,000.00
1,800,000.00
1,300,000.00
2,000,000.00
500,000.00
TOTAL
500,000.00
590,650.00
1,000,000.00
1,680,000.00
887,350.00
600,000.00
2,160,000.00
525,000.00
500,000.00
21,245,598.00
2,100,000.00
3,700,000.00
500,000.00
750,000.00
40,461,360.00
2,600,000.00
605,000.00
2,800,000.00
595,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
1,600,000.00
750,000.00
174,400,000.00
12,500,000.00
1,200,000.00
605,000.00
1,000,000.00
595,000.00
500,000.00
2,400,000.00
507,000.00
12,500,000.00
1,050,000.00
3,900,000.00
500,000.00
500,000.00
4,000,000.00
500,000.00
1,700,000.00
507,000.00
1,355,000.00
1,000,000.00
525,000.00
1,000,000.00
2,400,000.00
17,500,000.00
NEA
1,300,000.00
595,000.00
LGSF
2,400,000.00
2,032,000.00
7,057,500.00
500,000.00
DTI
1,300,000.00
DSWD
1,700,000.00
500,000.00
DOT
850,000.00
3,194,000.00
DOLE
850,000.00
887,350.00
3,437,350.00
2,000,000.00
500,000.00
DOH
575
574
BASIC EDUCATION FACILITIES (REPAIR AND REHABILITATION OF IDENTIFIED

ELEMENTARY AND HIGH SCHOOL)
INFECTIOUS DISEASES (RABIES ELIMINATION)
AND DEVELOPMENT(MINI TRACTOR -20HP)
IRRIGATION PROJETCS (REHABILITATION OF IRRIGATION CANALS)
POST HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL DRYERS)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR AND
UPGRADING OF DAY CARE CENTERS)
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE DEVELOPMENT
TRACT)
TARLAC CITY
(VEGGIE NOODLE MAKING)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
962
OFFICIAL GAZETTE
Vol. 110, No. 1
579
578
577
ESTABLISHING GROUP ANDF FAMILY ENTERPRISE SUCH AS MINI-GROCERY,

SARI-SARI STORE AND OTHER AGRI-BUSINESS BASED ENTERPRISE
GULAYAN SA PAARALAN
PURCHASE OF HAND-HELD RADIO 16 UNITS AND DISASTER EQUIPMENT
REPAIRED 3 - CLASSROOMS IN THE BOD BUILDING
VOCATIONAL BUILDING CONSTRUCTED ( 120 SQ.M. )
CASTILLEJOS
BASIC EDUCATION FACILITIES - ACQUISITION OF ADDITIONAL SCHOOL
FURNITURES
CONTROL OF INFECTIOUS DISEASES (MALARIA, RABIES, LEPROSY, TB AND
DENGUE
FLOOD CONTROL PROJECT: CONSTRUCTION OF A DRAINAGE ALONG
TOLENTINO ST.
INSTALLATION/REHABILITATION OF IRRIGATION SYSTEM
REHABILITATION OF FISHPONDS
SUSTAINABLE LIVELIHOOD PROGRAM - DELICACIES, PRODUCTION OF DRIED

CHILI, PRODUCTION OF LAUNDRY DETERGENT AND DISHWASHING LIQUID
TRAINING ON ORGANIC FERTILIZER PRODUCTION
TULONG PANGHANAPBUHAY SA ATING DISADVANTAGE (TUPAD)
YAMAN PINOY
CANDELARIA
10 UNITS WATER PUMPS INSTALLED
1000 LINEAR METER OF EARTH CANAL REHABILITATED
14 DAY CARE WORKERS PROVIDED REFRESHER COURSE SEMINAR AND
TRAININGS FOR ECCD IMPLEMENTATION AND TOGETHER WITH THE SNP
WORKERS FOR 2 BARANGAYS WITHOUT DAY CARE CENTER YET. 20 PES
WORKERS WERE WELL EQUIP IN HANDLING PES, SENIOR CITIZEN, WOMEN,
SOLO PARENT,
400 LINEAR METER OF EARTH CANAL CONCRETED
AT6 LEAST 14 BARANGAYS WITH ECCD) DAY CARE SERVICE FROM THE 16
BARANGAYS. 14 SERVICE PROVIDERS AND DAY CARE CHILDREN HAD
BENEFITED OF THE PROGRAM TO HAVE SUITABLE PLACE TO LEARN AND
DEVELOP DAY CARE CHILDREN IN A HEALTHY WAY TO MEET NOT ONLY THE
BASIC NEE
COMMUNITY RN HEALS
DENGUE 6 PAX
LIVELIHOOD PROGRAM FOR BRGY. BELBEL WITH 250 HOUSEHOLDS

IMPLEMENTED
LIVELIHOOD PROGRAM IMPLEMENTED
MEDICAL INSTRUMENTS AND EQUIPMENT ACQUIRED
REHABILITATION OF WATER SYSTEM/IRRIGATION COMPLETION
BUSINESS INVESTMENT UPLAND AND LOWLAND BRGYL FARMERS AND
FISHERFOLKS PROPERLY IMPLEMENTED
YAMAN PINOY: LIVELIHOOD PROGRAM FOR 15 HOUSEHOLDS PER BARANGAY
(HIGHLAND) WITH 826 IPS WOMEN IMPLEMENTED
CABANGAN
8 UNITS MOTORIZED BANCA
DOLE-AMP (DOLE-ADJUST MEASURES PROGRAM)
GOAT PRODUCTION/RAISING
GULAYAN SA PAARALANG ELEMENTARYA
OVERSEAS FILIPINOWORKER (OFW)REINTEGRATION PROG.
PURCHASE PATROL BOAT (FIBER GLASS WITH TELESCOPE, HANDLED RADIO &
GPRS)
REHABILITATION OF CABANGAN COMMUNAL IRRIGATION SYSTEM
IRRIGATION PROJECTS
REPAIR OF RURAL HEALTH UNITS
REPAIROFINSIDECEILING-KINDER, GRADE I & II - CLASSROOMS
LGUs AND PROJECTS
Table A
(In Pesos)
800,000.00
DOE
2,580,000.00
2,580,000.00
2,100,000.00
DOH
DOT
990,000.00
880,000.00
1,870,000.00
2,600,000.00
DSWD
500,000.00
500,000.00
1,000,000.00
DTI
560,000.00
LGSF
NEA
NIA
TESDA
500,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
170,000.00
500,000.00
2,100,000.00
500,000.00
2,600,000.00
2,100,000.00
1,500,000.00
TOTAL
650,000.00
650,000.00
2,756,000.00
8,000.00
2,764,000.00
800,000.00
950,000.00
1,000,000.00
1,950,000.00
504,000.00
408,640.00
912,640.00
660,000.00
527,360.00
2,240,000.00
560,000.00
560,000.00
950,000.00
5,000,000.00
1,100,000.00
1,000,000.00
1,000,000.00
650,000.00
704,000.00
8,000.00
800,000.00
2,756,000.00
660,000.00
527,360.00
12,500,000.00
1,120,000.00
504,000.00
408,640.00
1,120,000.00
704,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
3,511,360.00
990,000.00
880,000.00
837,000.00
594,000.00
500,000.00
12,500,000.00
650,000.00
2,862,000.00
OFFICIAL GAZETTE
5,000,000.00
1,100,000.00
1,000,000.00
7,100,000.00
1,000,000.00
4,512,000.00
650,000.00
2,862,000.00
837,000.00
1,000,000.00
594,000.00
500,000.00
1,000,000.00
2,094,000.00
DOLE
549,000.00
2,580,000.00
900,000.00
500,000.00
1,000,000.00
900,000.00
DILG
500,000.00
170,000.00
1,070,000.00
DEPED
549,000.00
DENR
500,000.00
500,000.00
3,886,000.00
500,000.00
2,100,000.00
1,500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
963
583
DOT
1,350,000.00
1,150,000.00
3,870,000.00
500,000.00
2,000,000.00
1,650,000.00
2,200,000.00
2,240,000.00
4,200,000.00
DSWD
1,000,000.00
1,000,000.00
500,000.00
1,200,000.00
1,700,000.00
DTI
LGSF
NEA
NIA
595,000.00
595,000.00
TESDA
1,350,000.00
634,722.00
540,000.00
516,180.00
600,000.00
114,000.00
1,316,458.00
507,840.00
1,150,000.00
12,500,000.00
2,494,800.00
906,000.00
2,000,000.00
1,155,000.00
1,000,000.00
595,000.00
500,000.00
1,000,000.00
2,000,000.00
500,000.00
900,000.00
500,000.00
1,200,000.00
2,000,000.00
12,500,000.00
2,110,000.00
2,460,000.00
500,000.00
2,200,000.00
630,000.00
2,240,000.00
12,400,000.00
500,000.00
2,000,000.00
TOTAL

FEEDING PROGRAM FOR SEVERELY WASTED CHILDREN
FLOOD CONTROL
3,000,000.00
1,000,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
4,200,000.00
2,500,000.00
600,000.00
600,000.00
500,000.00
500,000.00
DOLE
720,000.00
1,316,458.00
906,000.00
2,222,458.00
2,000,000.00
2,000,000.00
DOH
720,000.00
DOE
YAMAN PINOY: SUSTAINABLE LIVELIHOOD THRU HANDICRAFT PROJECT OF IP

WOMEN IN SUPPORT WITH ECO-PROTECTION PROGRAM
PALAUIG
3,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
630,000.00
630,000.00
DILG
1,800,000.00
634,722.00
540,000.00
516,180.00
507,840.00
114,000.00
4,807,542.00
2,494,800.00
DEPED
1,800,000.00
2,800,000.00
2,000,000.00
1,155,000.00
2,000,000.00
500,000.00
900,000.00
6,555,000.00
2,110,000.00
2,460,000.00
500,000.00
DENR
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING - MICROENTERPRISE

DEVELOPMENT TRACK FOR PANTAWID BENEFICIARIES - 200 HH - 4PS, 100
PWD WILL AVAIL THE MICROENTERPRISE DEVELOPMENT TRACK
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING - MICROENTERPRISE
DEVELOPMENT TRACK FOR PANTAWID BENEFICIARIES - SKILS TRAINING (4
SESSIONS IN 17 BRGYS.)
FARM IMPLEMENTS: VARIETY OF MARKET READY BAMBOO STICK PRODUCED

FEED MILL AND OUTLET OF LOCALLY FORMULATED FEEDS
FLOOD RISK REDUCED THRU HIGH TECH MONITORING & EARLY WARNING
SYSTEM ALONG THE CATCHMENT AND RECHARGE AREAS LOCATED ABOVE
VULNERABLE COMMUNITIES
OTOP SERVICES: READY TO MARKET BURI BAGS, SCHOOL UNIFORM, CURTAIN,
PILLOW CASE, RUGS
PROVISION OF ONE UNIT DEEP SEA FISHING BOAT (MOTHER BOAT TYPE)
2.TWENTY UNITS OF PAYAOS ANCHORED ON VARIOUS LOCATIONS 3. TWO
UNITS MOTORIZED BANCA
RESCUED DISASTER VICTIMS WITH FIRST AID PROVIDED
SKILLS ENHANCEMENT TRAINING
BUSINESS INVESTMENT
TRACK
OLONGAPO CITY
ACCESS TO FORMAL AND INFORMAL ADM OF EDUCATION
EXPANSION PROGRAM OF COMMUNITY-BASED EMPLOYMENT SERVICE AND
SKILLS TRAINING CENTER
GULAYAN SA PAARALAN
LIBRARY TABLES AND CHAIRS
MONITORING AND PROVISION OF SUPPORT PROGRAMS AND SERVICES TO
INDIVIDUALS AND FAMILIES ON THE STREET LIKE MENDICANTS, HOMELESS,
STREET CHILDREN, PWD'S AND OTHER DISADVANTAGED INDIVIDUALS LIVING
ON THE STREET
PROGRAM FOR SPED HI STUDENTS
REHABILITATION AND REPAIR OF ELEMENTARY CLASSROOMS
SCIENCE LABORATORY TABLES AND CHAIRS

MASINLOC
300 DESERVING STUDENTS (15-25 Y,O.) HAD BEEN EMPLOYED DURING THE
SUMMER OF 2015
5 UNITS DAY CARE CENTER UPGRADED BASED ON PROGRAM OF WORK FROM
OFFICE OF THE MUNICIPAL ENGINEER.

IRRIGATION PROJECTS
MARINE RESERVE AND FISH SANCTUARY
PROTECTED SERVICES INFRASTRUCTURE PROJECTS
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALIN TUBIG)
5,070,000.00
DA
582
581
580
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT FACILITATION TRACK

(HANDICRAFT, DRESSMAKING AND FOOD PROCESSING)
IBA
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
964
OFFICIAL GAZETTE
Vol. 110, No. 1
587
586
585
584
RESCUE EQUIPMENT (WEAPONS CARRIER) (WITH COMPLETE ACCESSORIES)

SUSTAINABLE LIVELIHOOD PROGRAM (SLP) CUM SKILLS TRAINING
TRADING POST
SAN NARCISO
EXPANSION OF RURAL HEALTH UNIT EREGION XISTING BIRTHING STATION,
CONSTRUCTION OF TB DOTS AREA AND PROVISION OF MEDICAL SUPPLIES
AND EQUIPMENTS
HOME-BASED LIVELIHOOD PROJECT
LIVELIHOOD DEVELOPMENT PROGRAM

AND DEVELOPMENT (TRACTOR) (WITH COMPLETE ACCESSORIES)
LOCAL TOURISM DEVELOPMENT PROJECT (DEVELOPMENT OF MAPANUEPE
LAKE)
SUSTAINABLE LIVELIHOOD THRU MULTI-PROJECTS AND TRAINING PROGRAM

SUSTAINABLE LIVELIHOOD THRU RICE RETAILING FOR 4P'S GROUP AND SOLO
PARENTS GROUP
TB CONTROL
SAN FELIPE
1 ESTABLISHED OTOP STORE EXPRESS
1 HOUSE TYPE BUILDING WITH BEDROOMS AND SESSION AREA AND
UPGRADED DCC
13 ELEMENTARY SCHOOLS/CONSTRUCTION OF PLANT NURSERY
17 DAY CARE CENTERS SUPPORTED WITHECCD LEARNING MATERIALS
3 HAND TRACTORS AND 3 STW AND 2 UNITS PATROL BOAT
9 SCHOOL BUILDINGS AND FURNITURED CLASSROOMS
CONSTRUCTION OF VERMI-COMPOSTING FACILITY
EXPANDED HEALTH SERVICES OF THE RHU BY WIDENED COVERAGE OF ITS
PRIORITY PROGRAMS
ICFP: 18 HOUSEHOLDS
LIVELIHOOD SKILLS TRAINING AND MICRO FINANCE
PRODUCTION OF MIMOSA MODULES/ALS FOR PWD/EARLY IMPLEMENTATION
OF EARLY HIGH /SCHOOL/100% PARTICIPATION, LITERACY AND DROPOUT
RATE
SPRING LEVEL 1 - 100 HOUSEHOLDS
SAN MARCELINO
CONSTRUCTION, REPAIR AND REHABILITATION OF DAY CARE CENTERS
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR AND REHABILITATION
OF RHU 2)

POST-HARVEST FACILITIES AND EQUIPMENT (MULTI-PURPOSE DRYING
PAVEMENT)
SUSTAINABLE AGRI-FISHER BASED LIVELIHOOD AND OTHER AGRI-FISHERY
DEVELOPMENT TRACK
SAN ANTONIO
2-UNIT FLATBED GRAIN DRYER
CHT MOBILIZATION
SHALLOW TUBE WELLS
SUSTAINABLE LIVELIHOOD SKILLS TRAININGS FOR DIFFERENTLY ABLED
PERSONS & OT OF SCHOOL YOUTH
SUSTAINABLE LIVELIHOOD THRU ALL-IN-ONE COMPUTER SHOP FOR 1
DIFFERENTLY ABLED PERSONS (DAP) GROUP AND 1 OUT OF SCHOOL YOUTH
(OSY) GROUP
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
2,553,000.00
DOH
DOLE
3,700,000.00
DOT
1,500,000.00
DSWD
1,000,000.00
1,000,000.00
DTI
540,000.00
LGSF
NEA
NIA
700,000.00
TESDA
TOTAL
1,200,000.00
5,815,000.00
1,700,000.00
2,900,000.00
500,000.00
810,000.00
1,310,000.00
700,000.00
1,418,000.00
3,658,000.00
1,540,000.00
800,000.00
2,185,000.00
1,060,000.00
2,399,000.00
270,000.00
3,729,000.00
2,030,000.00
1,200,000.00
1,630,000.00
1,200,000.00
1,630,000.00
1,000,000.00
1,000,000.00
3,700,000.00
500,000.00
1,500,000.00
2,500,000.00
2,200,000.00
3,300,000.00
1,100,000.00
500,000.00
561,000.00
1,750,000.00
540,000.00
2,000,000.00
500,000.00
1,500,000.00
1,200,000.00
2,200,000.00
1,200,000.00
12,500,000.00
3,700,000.00
1,700,000.00
1,400,000.00
1,060,000.00
1,630,000.00
12,500,000.00
1,100,000.00
1,480,000.00
540,000.00
500,000.00
1,750,000.00
270,000.00
561,000.00
810,000.00
2,399,000.00
500,000.00
700,000.00
500,000.00
12,500,000.00
1,000,000.00
2,811,000.00
700,000.00
500,000.00
700,000.00
750,000.00
700,000.00
750,000.00
500,000.00
609,000.00
800,000.00
2,200,000.00
12,500,000.00
1,540,000.00
553,000.00
500,000.00
1,000,000.00
1,000,000.00
1,418,000.00
609,000.00
2,030,000.00
700,000.00
OFFICIAL GAZETTE
2,000,000.00
2,000,000.00
1,400,000.00
1,400,000.00
1,480,000.00
500,000.00
1,480,000.00
553,000.00
500,000.00
1,000,000.00
2,200,000.00
2,559,000.00
1,500,000.00
1,000,000.00
1,500,000.00
DILG
1,000,000.00
1,500,000.00
2,030,000.00
DEPED
1,000,000.00
DENR
1,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
965

AQUACULTURING
DA
795,000.00
345,000.00
4,140,000.00
501,590.00
1,431,910.00
500,000.00
1,850,000.00
392,048,517.60
104,677,895.00
2,433,500.00
700,000.00
500,000.00
500,000.00
3,550,000.00
703,000.00
670,000.00
1,373,000.00
4,500,000.00
1,315,000.00
31,444,600.00
2,350,000.00
DENR
3,300,000.00
3,000,000.00
3,000,000.00
4,000,000.00
160,000.00
165,384,557.00
59,540,157.00
4,160,000.00
600,000.00
1,100,000.00
500,000.00
1,757,500.00
1,150,000.00
2,185,000.00
2,907,500.00
DEPED
500,000.00
1,000,000.00
2,060,000.00
1,676,500.00
329,704,348.10
77,817,675.00
1,676,500.00
1,000,000.00
1,000,000.00
1,414,500.00
2,400,000.00
3,814,500.00
DILG
8,178,000.00
DOE
1,800,000.00
4,280,000.00
3,000,000.00
720,000.00
1,000,000.00
500,000.00
8,000,000.00
576,000.00
500,000.00
1,154,000.00
211,930,900.00
52,553,300.00
3,730,000.00
1,500,000.00
547,500.00
2,047,500.00
DOH
27,280,450.00
500,000.00
DOLE
45,312,635.40
6,800,000.00
DOT
2,000,000.00
NIA
50,687,398.00
13,959,898.00
500,000.00
500,000.00
TESDA
500,000.00
500,000.00
1,200,000.00
700,000.00
1,500,000.00
12,000,000.00
500,000.00
1,414,500.00
1,757,500.00
1,150,000.00
2,185,000.00
12,500,000.00
1,700,000.00
2,400,000.00
670,000.00
517,500.00
547,500.00
140,000.00
703,000.00
4,500,000.00
500,000.00
1,315,000.00
TOTAL
700,000.00
1,200,000.00
268,037,070.00
60,728,350.00
1,500,000.00
1,500,000.00
795,000.00
345,000.00
500,000.00
1,000,000.00
700,000.00
501,590.00
1,431,910.00
500,000.00
500,000.00
4,000,000.00
576,000.00
1,676,500.00
1,000,000.00
500,000.00
12,500,000.00
3,000,000.00
4,280,000.00
3,000,000.00
720,000.00
1,500,000.00
12,500,000.00
1,850,000.00
1,786,890,285.00
426,000,000.00
12,500,000.00
500,000.00
160,000.00
1,154,000.00
500,000.00
NEA
4,650,000.00
600,000.00
1,000,000.00
166,657,290.00
31,535,975.00
1,700,000.00
1,700,000.00
LGSF
500,000.00
88,224,518.90
15,536,750.00
1,200,000.00
1,200,000.00
140,000.00
517,500.00
657,500.00
DTI
4,650,000.00
5,150,000.00
500,000.00
DSWD
REGION IV-A
BATANGAS
590 AGONCILLO
COMMUNITY BASED TRAINING PROGRAM
GULAYAN SA PAARALAN
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (FISH NETS/GILL NETS)
LIVELIHOOD (CATTLE FATTENING-DISPERSAL PROJECT)
PRODUCTION OF ORGANIC FERTILIZERS
Rabies Elimination
RN HEALS
SANITARY TOILET
TB CONTROL
591 ALITAGTAG
BIRTHING FACILITY
RN HEALS
TECHNICAL-VOCATIONAL TRAINING/COMMUNITY BASED TRAINING
592 BALAYAN
589
588
LIVELIHOOD PROGGRAM
MARINE PROTECTED AREA MANAGEMENT
POVERTY ALLEVIATION AND FOOD SECURITY THRU AGRICULTURAL
SUSTAINABLE DEVELOPMENT
REPAIR/REHABILITATION OF CLASSROOMS AND PROVISION OF SCHOOL
FURNITURE`S & FIXTURES
SANTA CRUZ
CONCRETING OF LOCAL ACCESS ROADS
CONSTRUCTION OF DRAINAGE SYSTEM ALONG N. ELA & N. MOSE ST.
FARM EQUIPMENT (ACQUISITION)
FOOD PROCESSING AND ENTERPRISES
MEAT PROCESSING AND ENTERPRISES
ORGANIC FERTILIZER PRODUCTION (VERMICULTURE)
PROVISION OF SCHOOL WATER SUPPLIES AND REPAIR OF DILAPIDATED
CLASSROOMS
REHABILITATION OF SEA WALL ALONG
PUBLIC MARKET
INFECTIOUS DISEASES (TB CONTROL,
LEPROSY, RABIES, HIV/AIDS & STI,
DENGUE PROGRAMS)
SUBIC
ABOT-ALAM PROGRAM
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT MOTORIZED FISHING BOAT AND FISH NETS
MARINE PROTECTED AREA
OTOP STORE EXPRESS "PASALUBONG"
POST HARVEST FACILITY - MECHANICAL DRYER
PROTECTIVE SERVICES (CAPACITY BUILDING) - PURCHASE OF PROGRAM AND
LEARNING MATERIALS FOR DAY CARE CENTERS
PROTECTIVE SERVICES (INFRASTRUCTURE PROJECTS) REHABILITATION/IMPROVEMENT OF 28 DAY CARE CENTERS
RESCUE EQUIPMENT
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - PAYAO (ARTIFICIAL REEF),
SAMARAL CULTURE, & FOOD PROCESSING & ANIMAL DISPERSAL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
966
OFFICIAL GAZETTE
Vol. 110, No. 1
596
595
594
593
1,250,000.00
2,250,000.00
1,000,000.00
3,000,000.00
3,000,000.00
775,000.00
1,675,000.00
2,450,000.00
1,137,375.00
1,137,375.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
DA
1,500,000.00
1,500,000.00
DENR
1,050,000.00
4,050,000.00
1,400,000.00
1,400,000.00
700,000.00
700,000.00
3,000,000.00
300,000.00
DEPED
1,500,000.00
3,100,000.00
5,400,000.00
5,300,000.00
5,300,000.00
1,050,000.00
500,000.00
1,550,000.00
560,000.00
DILG
DOE
3,200,000.00
3,200,000.00
965,952.00
1,134,048.00
2,100,000.00
1,956,900.00
600,000.00
1,956,900.00
600,000.00
600,000.00
DOH
DOLE
DOT
500,000.00
800,000.00
500,000.00
1,000,000.00
900,000.00
500,000.00
900,000.00
700,000.00
2,560,000.00
3,000,000.00
2,758,350.00
5,318,350.00
500,000.00
DSWD
600,000.00
600,000.00
1,200,000.00
1,200,000.00
DTI
1,175,000.00
1,175,000.00
637,375.00
637,375.00
LGSF
NEA
NIA
875,000.00
400,000.00
1,275,000.00
TESDA
1,250,000.00
1,500,000.00
3,100,000.00
1,050,000.00
500,000.00
3,200,000.00
5,300,000.00
500,000.00
12,500,000.00
1,000,000.00
1,500,000.00
12,500,000.00
3,000,000.00
900,000.00
600,000.00
875,000.00
400,000.00
965,952.00
775,000.00
500,000.00
900,000.00
700,000.00
1,175,000.00
1,134,048.00
2,560,000.00
13,500,000.00
1,400,000.00
1,675,000.00
1,137,375.00
1,050,000.00
1,200,000.00
2,758,350.00
500,000.00
600,000.00
12,500,000.00
700,000.00
500,000.00
637,375.00
1,956,900.00
600,000.00
500,000.00
500,000.00
1,000,000.00
600,000.00
3,000,000.00
560,000.00
500,000.00
300,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
ORGANIC FARMING/ VERMICOMPOSTING AND VERMICULTURE PROJECT
CONSTRUCTION OF GROUPHAND WASHING FACILITY IN DAY CARE CENTERS

HEALTH ENHANCEMENT PROGRAM
MULTI FUNCTION TRAINING CENTER
CALACA
2 UNITS OF PATROL BOAT AND ACCESSORIES
CAPACITY BUILDING FOR CSO- BASIC LIFE SUPPORT COMMUNITY CPR
TRAINING FOR LAY RESCUERS/ LECTURE-DEMONSTRATION OF FIRST-AID/BLSCPR
CONSTRUCTION OF MATALA WATERWORKS
GULAYAN SA PAARALAN
EXPANDED AGRI ACTIVITIES (LIVELIHOOD RIC)

GULAYAN SA PAARALAN
MARINE RESERVE & FISH SANCTUARY
MATERNAL, NEONATAL CHILD HEALTH/DENGUE CONTROL/COMMUNITY
HEALT TEAM MOBILIZATION
PURCHASE OF FISHERY BOATS
PURCHASE OF HAULING TRUCKS
Rabies Elimination
SALINTUBIG
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND DEVELOPMENT
(FISH NETS)
TB, LEPROSY, STD
BALETE
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF DAY CARE
CENTERS)
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM > BUSINESS
DEVELOPMENT SERVICE > INSTITUTIONAL STRENGTHENING FOR MFIS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTERPRISE
DEVELOPMENT TRACK
BATANGAS CITY
BATANGS ORGANIC FARMING
COMMUNITY ROAD PROJECT (REPAIR OF FMR) PRIORITY WILL BE BARANGAYS
WITH LOWEST MAGNITUDE OF POVERTY
HEALTH TRAINING PROGRAM
JOB ORIENTATION AND JOB PLACEMENT FOR UNEMPLOYED AND
UNDEREMPLOYED HEALTH PROFESSIONALS
LOCAL FISHERIES PROGRAM
PHYSICAL RESTORATION FOR PERSONS WITH DISABILITIES
RICE FOR MOST NEEDY FAMILIES OF THE CITY
SENIOR CITIZEN SOCIAL PENSION
SOCIAL ENHANCEMENT AND PRACTICAL SKILLS TRAINING FOR POSSIBLE
EMPLOYMENT OR JOB OPPURTUNITIES
SUPPLEMENTAL FEEDING FO DAY CARE CHILDREN AND OTHER CHILDREN
WITH SPECIAL NEEDS
SUSTAINABLE BARANGAY BASED ENTERPRISE (OTOP)
TRAINING FOR WORK SCHOLARSHIP PROGRAM
TRAINING ON ENVIRONMENTAL PROTECTION PROGRAMS TO ALL
BENEFICIARIES/TRAINING OF CIVIL SOCIETY ORGANIZATION ON
ENVIRONMENTAL PROTECTION PROGRAMS
BAUAN
AGRICULTURE PRODUCTION AND DEVELOPMENT PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
967
601
600
DOLE
500,000.00
500,000.00
DOT
4,250,000.00
2,950,000.00
4,250,000.00
800,000.00
DSWD
983,750.00
983,750.00
DTI
LGSF
NEA
NIA
873,250.00
873,250.00
TESDA
800,000.00
2,000,000.00
2,000,000.00
500,000.00
576,000.00
3,700,000.00
504,000.00
4,250,000.00
12,500,000.00
2,970,000.00
800,000.00
800,000.00
3,000,000.00
12,500,000.00
748,000.00
690,000.00
873,250.00
500,000.00
1,700,000.00
500,000.00
1,105,000.00
850,000.00
500,000.00
850,000.00
500,000.00
850,000.00
850,000.00
500,000.00
500,000.00
983,750.00
12,500,000.00
500,000.00
TOTAL
3,000,000.00
750,000.00
1,440,000.00
2,700,000.00
510,000.00
840,000.00
1,100,000.00
1,050,000.00
500,000.00
200,000.00
2,850,000.00
2,010,000.00
5,510,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
1,400,000.00
1,149,960.00
1,000,000.00
2,650,000.00
500,000.00
600,000.00
1,050,000.00
750,000.00
1,440,000.00
1,100,000.00
1,000,000.00
12,500,000.00
500,000.00
1,149,960.00
2,010,000.00
1,500,000.00
1,500,000.00
1,450,000.00
950,000.00
2,000,000.00
12,500,000.00
510,000.00
1,450,000.00
200,000.00
1,000,000.00
1,400,000.00
950,000.00
2,000,000.00
3,950,000.00
500,000.00
2,000,000.00
504,000.00
576,000.00
1,080,000.00
500,000.00
1,105,000.00
2,353,000.00
748,000.00
DOH
500,000.00
2,750,000.00
DOE
500,000.00
1,000,000.00
2,000,000.00
2,000,000.00
850,000.00
500,000.00
1,700,000.00
3,050,000.00
800,000.00
DILG
500,000.00
2,750,000.00
2,750,000.00
3,700,000.00
3,700,000.00
850,000.00
3,000,000.00
850,000.00
DEPED
500,000.00
850,000.00
850,000.00
DENR
500,000.00
2,000,000.00
500,000.00
800,000.00
4,800,000.00
2,970,000.00
3,470,000.00
500,000.00
500,000.00
850,000.00
500,000.00
500,000.00
690,000.00
3,040,000.00
DA
599
598
597
PANTAWID KABUHAYAN PROGRAM (LIVELIHOOD)

PROPOSED RADIO COMMUNICATION EQUIPMENTS
REPAIR AND MAINTENANCE OF SCHOOL BUILDING
CALATAGAN
CAPABILITY TRAINING
CARABAO DAIRY PROCESSING
DISTRIBUTION OF FISHING GEARS/EQUIPMENTS
EVACUATION FACILITY
GOAT RAISING
HEALTH FACILITY ENHANCEMENT
ORGANIC COMPOST PRODUCTION
PURCHASE OF NON-MOTORIZED FISHING BOAT
Rabies Elimination
REPAIR OF CLASSROOM
RESCUE EQUIPMENT
SALINTUBIG
SNORKLING GUIDE TRAINING
YAMAN PINOY
CUENCA
ESTABLISHMENT OF GREENHOUSE
ORGANIC FARMING (ORGANIC FERTILIZER PRODUCTION, CONSTRUCTION OF
VERMICOMPOSTING PLANT AND FACILITIES)
REGISTERED NURSES FOR HEALTH ENHANCEMENT AND LOCAL SERVICE
PROGRAM
REHABILITATION OF CLASSROOM
IBAAN
BARANGAY-BASED AGRI-FISHERY TRAINING FOR SMALL STAKEHOLDERS OF
IBAAN
ESTABLISHMENT OF IBAAN ORGANIC TRADING POST
FARMING INPUTS SUBSIDY FOR SMALL STAKEHOLDERS OF IBAAN
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION:
PROCUREMENT OF THREE UNITS OF RICE REAPER FOR USE OF RICE FARMERS
OF IBAAN, BATANGAS
ORGANIC FERTILIZER PRODUCTION THROUGH VERMICOMPOSTING PROJECT
FOR SMALLHOLDER FARMERS OF IBAAN
PROVISION OF FARMING IMPLEMENTS/ TOOLS AND EQUIPMENTS: ONE STOP
SHOP
REPAIR OF 3 CLASSROOM SCHOOL BUILDING (GABALDON BLDG.)
SEA-K - VENDING, NET BAG MAKING, POULTRY RAISING AND OTHER
LIVELIHOOD PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (NET BAG MAKING)
LAUREL
CATTLE FATTENING
CONSTRUCTION OF THREE-CLASSROOM DAYCARE CENTER BUILDING
GULAYAN SA PAARALAN
HANGING BRIDGE
LAURELIAN BABY BOX (HANDLE WITH CARE)
LIVELIHOOD PROJECTS (CANDLE MAKING, DISHWASHING MAKING, SOAP
MAKING, FOOD PROCESSING, TAILORING AND DRESSMAKING)
LIVELIHOOD TRAININGS / LITERARY PROGRAMS FOR OSY (ALTERNATIVE
LEARNING SYSTEM - ALS)
PROCUREMENT OF FURNITURES FOR USE OF STUDENTS
PURCHASE OF FISHING NETS AND SCREENS
PURCHASE OF HAND TRACTORS
REHABILITATION / REPAIR OF SCHOOL BUILDINGS
REPAIR /UPGRADING OF DAYCARE CENTER
LEMERY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
968
OFFICIAL GAZETTE
Vol. 110, No. 1
608
607
606
605
604
603
602
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY PRODUCTION

PROVISION OF SANITARY TOILETS
REPAIR/IMPROVEMENT/RESTORATION OF SCHOOL BUILDING AND OTHER
SCHOOL FACILITIES
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (WINE STRAINER, INDIAN MANGO
AND TAMARIND PRODUCT PROCESSING, KAING MAKING, PAPER MAKING,
COCONUT COIR MAKING, MINI COLD STORAGE
MABINI
CONSTRUCTION OF PUBLIC MARKET EXTENSION
MALVAR
CONSTRUCTION OF POST HARVEST FACILITY WITH MECHANICAL DRYER
REHABILITATION AND IMPROVEMENT OF LINE CANALS
MATAAS NA KAHOY
CONSTRUCTION OF WHARF
INFECTIOUS DISEASE CONTROL
INFRASTRUCTURE SUPPORT TO AGRI/FISHERY PRODUCTION
POST HARVEST
PUBLIC MARKET (REHABILITATION)
SUSTAINABLE LIVELIHOOD PROJ./CAPDEV
NASUGBU
FISH NET/ FISHING GEAR AND MOTORIZED BOAT
INFRASTRUCTUTE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT -FARM IMPLEMENT AND EQUIPMENTS: COMPOSTING
PROJECT - SHREDDING MACHINE, BIO COMPOSTER
LIVELIHOOD - UPLAND AND LOWLAND FARMERS
LIVELIHOOD ASSISTANCE PROGRAM FOR BENEFICIARIES DEVELOPMENT:
CROP PRODUCTION
REPAIR/REHABILITATION/IMPROVEMENT OF WATERSYSTEM FACILITIES

LIAN
4 MECHANICAL DRYER (FLAT-BED DRYER)
CONSTRUCTION OF BRGY HEALTH STATION AT BRGY MATABUNGKAY
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM
FISH PROCESSING
MATERNITY & NEWBORN CARE
PURCHASE OF 18 HAND TRACTORS COMPLETE SET
PURCHASE OF 2 MOTORIZED PATROL BOAT
RICE PRODUCTION MGT. TRAINING
TB DOTS PACKAGES
TRAINING FOR DENGUE CONTROL
TRAINING ON VEGETABLE PRODUCTION
VERMI-FARMING
LIPA CITY
LOBO
CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF IRRIGATION
FACILITIES (INTAKE AND CANAL SYSTEM)
EXPANSION/IMPROVEMENT OF BIRTHING FACILITIES
GULAYAN SA PAARALAN
HYGIENE KIT/MATERIALS FOR DAY CARE CENTER @ 11,1112.00 FOR 45 DCC

INSTALLATION OF SHALLOW TUBE WELLS
REPAIR/MAINTENANCE OF CLASSROOM AT 28,000/ROOM FOR 30
CLASSROOMS
CONSTRUCTION OF HANDWASHING FACILITIES FOR DAY CARE
CONSTRUCTION OF WATERWAYS (FOR FARMLOTS)
LGUs AND PROJECTS
Table A
(In Pesos)
DILG
DOE
1,500,000.00
1,500,000.00
1,500,000.00
500,000.00
2,000,000.00
2,500,000.00
500,000.00
722,000.00
538,400.00
1,000,000.00
2,760,400.00
DOH
500,000.00
DOLE
DOT
1,000,000.00
2,360,000.00
1,000,000.00
12,500,000.00
12,500,000.00
500,040.00
1,000,000.00
DSWD
2,000,000.00
DTI
1,000,000.00
1,000,000.00
4,200,000.00
4,200,000.00
LGSF
NEA
NIA
1,600,000.00
1,600,000.00
1,758,848.00
1,758,848.00
TESDA
560,000.00
12,500,000.00
12,500,000.00
12,500,000.00
6,700,000.00
4,200,000.00
1,600,000.00
12,500,000.00
4,047,925.00
2,000,000.00
1,000,000.00
1,500,000.00
975,000.00
550,000.00
500,000.00
927,075.00
1,000,000.00
12,500,000.00
1,000,000.00
3,000,000.00
1,500,000.00
500,000.00
2,701,920.00
2,000,000.00
479,232.00
1,000,000.00
12,500,000.00
500,000.00
1,000,000.00
3,939,600.00
600,000.00
538,400.00
1,200,000.00
2,000,000.00
500,000.00
500,000.00
722,000.00
500,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,758,848.00
840,000.00
500,040.00
500,000.00
500,000.00
2,500,000.00
1,000,000.00
2,000,000.00
TOTAL
500,000.00
1,058,000.00
927,075.00
927,075.00
12,500,000.00
12,500,000.00
3,939,600.00
1,000,000.00
3,939,600.00
2,500,000.00
500,000.00
2,100,000.00
4,047,925.00
4,047,925.00
3,000,000.00
479,232.00
3,479,232.00
840,000.00
DEPED
982,000.00
500,000.00
DENR
OFFICIAL GAZETTE
982,000.00
500,000.00
2,982,000.00
1,000,000.00
975,000.00
550,000.00
500,000.00
2,000,000.00
4,025,000.00
6,700,000.00
6,700,000.00
560,000.00
1,500,000.00
2,701,920.00
4,761,920.00
500,000.00
500,000.00
1,200,000.00
2,000,000.00
500,000.00
600,000.00
5,800,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
969
614
613
612
611
INFRASTRUCTURE SUPPORT TO AGRICULTURE - FARM MECHANIZATION


TRACK
YAMAN PINOY - COMMUNITY LEVEL CAPABILITY/CAPACITY BUILDING FOR
LIVELIHOOD PROGRAM
SAN JUAN
IRRIGATION TYPE ELECTRIC PUMP
SUBMERSIBLE PUMP
SAN LUIS
DENGUE CONTROL
DISABLED - ASSISTIVE DEVICES AND MEDICINES
ELDERLY - ASSISTIVE DEVICES AND MEDICINES
REPAIR/REHABILITATION OF SCHOOL BUILDING
TRADING POST
VERMI COMPOSTING/VEGETABLE PRODUCTION
WOMEN - LIVELIHOOD (MEAT PROCESSING)
SAN NICOLAS
ECO-TOURISM PROGRAM-DEVELOPEMNT OF RIVERBANKS' PATHWAY ALONG
CALANGAY, PANSIPIT AND POBLACION
1,500,000.00
1,500,000.00
12,500,000.00
7,500,000.00
5,000,000.00
3,000,000.00
560,000.00
560,000.00
2,490,000.00
1,025,000.00
500,000.00
1,500,000.00
5,515,000.00
DA
DENR
1,000,000.00
518,000.00
1,518,000.00
3,440,000.00
3,440,000.00
2,500,000.00
2,500,000.00
850,000.00
1,250,000.00
DEPED
2,000,000.00
1,500,000.00
1,500,000.00
9,500,000.00
9,500,000.00
1,058,000.00
DILG
DOE
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,032,200.00
1,032,200.00
500,000.00
500,000.00
500,000.00
DOH
500,000.00
DOLE
6,300,000.00
6,300,000.00
DOT
NIA
2,452,800.00
TESDA
500,000.00
500,000.00
1,000,000.00
500,000.00
TOTAL
560,000.00
3,440,000.00
3,000,000.00
9,500,000.00
12,500,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
1,500,000.00
2,000,000.00
3,482,000.00
6,300,000.00
500,000.00
3,500,000.00
12,500,000.00
7,500,000.00
5,000,000.00
12,500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
518,000.00
3,482,000.00
1,000,000.00
1,500,000.00
1,500,000.00
500,000.00
12,500,000.00
2,500,000.00
500,000.00
2,452,800.00
2,500,000.00
3,482,000.00
3,000,000.00
1,500,000.00
500,000.00
1,032,200.00
2,490,000.00
1,025,000.00
500,000.00
2,500,000.00
500,000.00
2,452,800.00
12,500,000.00
1,250,000.00
500,000.00
12,500,000.00
2,500,000.00
3,500,000.00
3,500,000.00
500,000.00
500,000.00
2,500,000.00
5,000,000.00
500,000.00
500,000.00
1,250,000.00
850,000.00
1,250,000.00
500,000.00
610,000.00
NEA
610,000.00
3,000,000.00
LGSF
1,058,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
DTI
500,000.00
DSWD
610
609
LIVELIHOOD PROJECTS: RED EGG MAKING, FISH PROCESSING, TINAPAAN,

DRYING OF FISH - LIVELIHOOD PROJECTS FOR WOMEN: GARMENTS
(TRAINING/MATERIALS/EQUIPMENT)
MATERNITY AND NEW BORN CARE
MICRO ENTERPRISE DEVELOPMENT PROGRAM FOR WOMEN
MTB DOTS PACKAGES
POTABLE WATER SYSTEM IMPROVEMENT ANG MAGYAMAN BANILAD AND
KAMATCHILIHAN LAYING OF WATER PIPE FOR BOTH BARANGAY
PRIMARY CARE BENEFITS
PROTECTIVE SERVICES - INFRA PROJECTS - HANDWASHING FACILITY FOR ALL
DAY CARE CENTERS
REPAIR AND REHABILITATION OF CLASSROOMS (NASUGBU EAST/WEST
CENTRAL SCHOOL AND WAWA ELEMENTARY SCHOOL
SPECIAL EDUCATION PROGRAM (SPED), ALTERNATIVE LEARNING SYSTEM TRAININGS
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF SEED CAPITAL AND
MICRO ENTERPRISE DEVELOPMENT TRACK: FOOD PROCESSING, CHARCOAL
MAKING, ETC
TUPAD
PADRE GARCIA
CAPABILITY BUILDING FOR AGRI PRODUCTIVITY AND ENTERPRENEURIAL
DEVELOPMENT
ESTABLISHMENT OF OTOP
INSTALLATION OF DRIP IRRIGATION SYSTEM
LIVELIHOOD PROGRAM: CATTLE FATTENING
TECHNICAL SKILLS DEVELOPMENT
ROSARIO
REHABILITATION OF INTERIOR ROADS ALONG ADJOINING STREETS OF
POBLACION PROPER
RENOVATION OF MUNICIPAL PUBLIC MARKET PHASE II
SAN JOSE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
970
OFFICIAL GAZETTE
Vol. 110, No. 1
SUPLEMENTAL FEEDING MALNOURISHED CHILDREN BELOW 3 YEARS OLD

TALISAY
CONSTRUCTION OF PAG-ASA CENTER FOR CICL/ WOMEN CRISIS CENTER
PRODUCTION
CONTINGENCY PLANS AND PROGRAMS
FARM IMPLEMENTS
LIVELIHOOD PROGRAM FOR SENIOR CITIZENS AND ASSISTANCE FOR PERSON
WITH DISABILITY
SALINTUBIG PROGRAM
TESDA TRAINING PROGRAM
TANAUAN
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE /REHABILITATION

DRESSMAKING
EQUIPMENT FOR BIRTHING (HOSPITAL BEDS)
FINANCIAL ASISTANCE FOR INCOME GENERATING PROJECT
GULAYAN SA PAARALAN
INFASTRUCTURE SUPPORT TO FISHERY (FISHING BOAT ENGINE)
INFRASTRUCTURE SUPPORT TO AGRICULTURE (TRACTOR)
MNCHN AND RABIES ELIMINATION TRAININGS
PEANUT BUTTER MAKING
9,500,000.00
2,200,000.00
2,200,000.00
800,000.00
1,700,000.00
500,000.00
900,000.00
1,000,000.00
3,000,000.00
2,400,000.00
4,300,000.00
2,500,000.00
2,500,000.00
DA
DENR
753,900.00
2,076,100.00
170,000.00
3,000,000.00
6,200,000.00
6,200,000.00
2,755,000.00
500,000.00
3,255,000.00
DEPED
4,176,500.00
1,500,000.00
5,676,500.00
1,900,000.00
1,900,000.00
2,270,000.00
2,270,000.00
2,000,000.00
DILG
DOE
3,000,000.00
623,500.00
623,500.00
920,000.00
500,000.00
538,400.00
1,958,400.00
2,000,000.00
2,000,000.00
792,000.00
2,500,000.00
1,292,000.00
500,000.00
1,500,000.00
730,000.00
4,730,000.00
DOH
DOLE
DOT
NIA
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
623,500.00
791,600.00
1,000,000.00
538,400.00
500,000.00
500,000.00
170,000.00
800,000.00
1,700,000.00
500,000.00
400,000.00
920,000.00
753,900.00
2,076,100.00
500,000.00
850,000.00
2,755,000.00
792,000.00
3,553,000.00
1,900,000.00
2,000,000.00
500,000.00
12,500,000.00
6,200,000.00
2,400,000.00
2,000,000.00
900,000.00
1,000,000.00
12,500,000.00
2,500,000.00
12,500,000.00
500,000.00
500,000.00
2,000,000.00
2,500,000.00
1,500,000.00
2,000,000.00
500,000.00
500,000.00
730,000.00
1,200,000.00
2,000,000.00
2,000,000.00
500,000.00
12,500,000.00
500,000.00
2,270,000.00
TOTAL
500,000.00
500,000.00
2,500,000.00
TESDA
500,000.00
500,000.00
4,176,500.00
500,000.00
500,000.00
12,500,000.00
NEA
500,000.00
791,600.00
791,600.00
LGSF
2,000,000.00
1,500,000.00
2,200,000.00
3,553,000.00
3,553,000.00
2,000,000.00
DTI
2,000,000.00
500,000.00
3,500,000.00
500,000.00
400,000.00
500,000.00
1,000,000.00
500,000.00
850,000.00
3,750,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
1,200,000.00
DSWD
OFFICIAL GAZETTE
620
619
618
617
616
615

SALINTUBIG
TESDA TRAININGS AND SEMINARS
SAN PASCUAL
ASSISTIVE DEVICES FOR PERSON WITH DISABILITIES
CONSTRUCTION OF FLOOD CONTROL DRAINAGE SYSTEM
ENHANCEMENT OF THE MUNICIPAL MCHN PROGRAM CUM MOBILIZATION
OF CHT
FUNDING ALLOCATION FOR TECHNICAL EDUCATION FOR DESERVING POOR
STUDENTS
LIVELIHOOD PROGRAM FOR VARIOUS SECTOR (PWD, SC, WOMEN/ CSO,
PANTAWIF)
PURCHASE OF FARM TRACTOR AND OTHER AGRICULTURAL TOOLS
REPAIR AND IMPROVEMENT OF THE BARANGAY HEALTH CENTERS
REPAIR AND IMPROVEMENT OF THE MUNICIPAL HEALTH OFFICE AT THE
ANNEX BUILDING
SANTA TERESITA
PURCHASE OF ARMCHAIRS AND TABLETS
REPAIR ,REHABILITATION AND REPLACEMENT OF CLASSROOMS AND
BUILDINGS
RURAL MICROENTERPRISES DEV'T PROGRAMS
SALINTUBIG
TESDA TRAININGS AND SEMINARS
SANTO TOMAS
ABOT ALAM PROGRAM
CATTLE FATTENING DISPERSAL
MATERNAL NEONATAL CHILD HEALTH AND NUTRITION (MNCHN)
ORGANIC TRADING POSTS
TAAL
BASIC BUSINESS MANAGEMENT, PROJECT MANAGEMENT, AND FINANCIAL
MANAGEMENT SKILL TRAINING./SEMINAR
BILIHAN NG MASA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
971
627
626
ALFONSO
CONSTRUCTION OF SLAUGHTER HOUSE W/ FACILITIES
CONSTRUCTION OF THERAPY CENTER FOR CHILDREN WITH DISABILITY
IMPROVEMENT OF RHU ( HEALTH FACILITY ENHANCEMENT PROGRAM )
PURCHASE OF ARM CHAIRS
SALIN TUBIG (IMPROVEMENT OF EXISTING WATER SYSTEM
AMADEO
CONSTRUCTION OF STW
ECO-TOURISM DEVELOPMENT- ZIPLINE
GULAYAN SA PAARALAN
IDLE LAND DEVELOPMENT (COFFEE REJUVENATION AND REPLANTING)
MICROENTERPRISE DEVELOPEMENT/IGP
ORGANIC FERTILIZER PROD.
PLANT NURSERY
REPAIR OF SCHOOL (ELEM & HS)
RHM PLACEMENT/HIRING, RN HEAL, MNCHN, RABIES CONTROL, DENGUE
CONTROL, TB CONTROL, CHT, STI/ HIV/ AIDS
SKILLS DEVELOPMENT ASSISTANCE
BACOOR
COMMUNITY BASE TRAINING
FLOOD CONTROL PROJECT (CONSTRUCTION OF RIP-RAP) AT ZAPOTE RIVER ,
CITY OF BACOOR PHASE I CY 2015
OTOP STORE EXPRESS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (CONSTRUCTION OF
THERAPY CENTER AT GIRL'S HOME)
REHABILITATION OF ORGANIC FISHPOND
YAMAN PINOY
CARMONA
DA
2,000,000.00
2,000,000.00
1,800,000.00
540,000.00
1,350,000.00
675,000.00
450,000.00
5,355,000.00
540,000.00
1,000,000.00
49,029,000.00
4,500,000.00
3,500,000.00
863,100.00
1,000,000.00
1,000,000.00
1,000,000.00
3,863,100.00
550,000.00
500,000.00
3,000,000.00
1,050,000.00
6,500,000.00
900,000.00
900,000.00
6,280,000.00
DENR
2,000,000.00
2,800,000.00
2,800,000.00
630,000.00
126,000.00
756,000.00
1,000,000.00
1,500,000.00
43,581,000.00
2,500,000.00
220,000.00
2,400,000.00
2,180,000.00
DEPED
1,750,000.00
3,500,000.00
3,500,000.00
2,500,000.00
42,930,000.00
2,500,000.00
6,000,000.00
9,000,000.00
3,000,000.00
DILG
2,000,000.00
DOE
2,000,000.00
1,000,000.00
1,200,000.00
1,200,000.00
1,519,785.00
1,519,785.00
1,500,000.00
46,619,785.00
1,500,000.00
936,900.00
936,900.00
3,000,000.00
DOH
2,500,000.00
DOLE
1,800,000.00
1,800,000.00
3,800,000.00
DOT
4,500,000.00
600,000.00
600,000.00
900,000.00
900,000.00
1,500,000.00
800,000.00
1,000,000.00
64,150,000.00
1,500,000.00
1,800,000.00
DSWD
600,000.00
1,000,000.00
1,600,000.00
8,330,000.00
500,000.00
700,000.00
1,200,000.00
DTI
12,200,000.00
900,000.00
1,400,000.00
2,450,000.00
12,500,000.00
12,500,000.00
2,300,000.00
2,450,000.00
LGSF
NEA
2,000,000.00
NIA
2,250,000.00
800,000.00
900,000.00
800,000.00
900,000.00
12,470,500.00
TESDA
600,000.00
2,000,000.00
600,000.00
12,500,000.00
1,000,000.00
3,500,000.00
1,000,000.00
2,800,000.00
800,000.00
1,200,000.00
1,519,785.00
900,000.00
12,500,000.00
3,000,000.00
12,500,000.00
3,000,000.00
500,000.00
6,000,000.00
550,000.00
2,450,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,180,000.00
700,000.00
1,000,000.00
1,400,000.00
500,000.00
220,000.00
863,100.00
1,000,000.00
1,000,000.00
900,000.00
936,900.00
800,000.00
1,000,000.00
295,890,285.00
12,500,000.00
3,500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
2,500,000.00
12,130,785.00
540,000.00
1,800,000.00
126,000.00
450,000.00
900,000.00
675,000.00
900,000.00
1,800,000.00
540,000.00
1,350,000.00
630,000.00
6,500,000.00
3,000,000.00
TOTAL
625
CAVITE
624
623
622
621
ESTABLISHMENT OF TRADING POST FOR ORGANIC AND NON-ORGANIC

PRODUCTS
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-FSHERY
TAYSAN
FARM MACHINERIES
FLOOD CONTROL
LIVELIHOOD PROJECT - CATTLE DISPERSAL
MAINTENANCE OF CORE LOCAL ROAD
TINGLOY
CORE LOCAL ROAD
TUY
BASIC EDUCATION FACILITIES/FURNITURES
CASSAVA PROCESSING
CATTLE DISPERSAL
GARMENT-BASED LIVELIHOOD PRODUCTS
GULAYAN SA PAARALAN
HOG BREEDING
HOG FATTENING
INFRASTRUCTURE SUPPORT( TRACTOR)
INTEGRATED ORGANIC FARMING
MATERNITY AND NEW BORN CARE
SLP- MICROENTERPIRSE DEVELOPMENT TRACK
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
972
OFFICIAL GAZETTE
Vol. 110, No. 1
LIVELIHOOD PROGRAM, CANDLE-MAKING, TINAPA-MAKING, RAG-MAKING

RENOVATION OF CLASSROMS
TECHNICAL VOCATIONAL PROJECT
GEN. TRIAS
BAHAY PAG-ASA FOR CICL (PHASE 1)
CONST. OF EVACUATION CENTERS
SLP-SEA K-MICRO ENTERPRISE
IMUS
FARM IMPLEMENTS (TRACTORS, TRESHERS)
GULAYAN SA PAARALAN
LOCAL ECONOMIC DEVELOPMENT - PUBLIC MARKET (BAGSAKAN CENTER)

REPAIR/REHABILITATION OF CLASSROOM AT GEN. E. AGUINALDO NATIONAL
HIGH SCHOOL
REPAIR/REHABILITATION OF CLASSROOMS AT ELEMENTARY SCHOOL
GEN. MARIANO ALVAREZ
BIO INTENSIVE GARDENS FOR THE 27 BRGY & DAYCARES
CONSTRUCTION OF WOMEN CRISIS CENTERS
EVACUATION CENTERS
1,000,000.00
3,000,000.00
2,000,000.00
2,000,000.00
4,000,000.00
3,000,000.00
3,000,000.00
600,000.00
600,000.00
1,200,000.00
DA
2,400,000.00
2,400,000.00
DENR
310,000.00
2,010,000.00
2,000,000.00
1,250,000.00
3,250,000.00
2,000,000.00
4,500,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
2,000,000.00
DEPED
2,500,000.00
500,000.00
4,000,000.00
4,000,000.00
1,100,000.00
1,500,000.00
200,000.00
2,500,000.00
1,100,000.00
1,500,000.00
5,700,000.00
500,000.00
950,000.00
1,450,000.00
1,750,000.00
DILG
DOE
1,700,000.00
1,700,000.00
3,000,000.00
3,000,000.00
500,000.00
500,000.00
4,000,000.00
4,000,000.00
8,000,000.00
1,000,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
4,500,000.00
1,000,000.00
DOH
1,000,000.00
DOLE
DOT
NIA
1,250,000.00
1,000,000.00
TESDA
2,000,000.00
1,000,000.00
1,750,000.00
TOTAL
2,000,000.00
3,750,000.00
2,000,000.00
6,000,000.00
2,000,000.00
1,000,000.00
6,500,000.00
1,000,000.00
1,500,000.00
3,000,000.00
2,850,000.00
500,000.00
800,000.00
800,000.00
1,500,000.00
4,850,000.00
800,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
12,500,000.00
2,000,000.00
4,000,000.00
2,000,000.00
1,700,000.00
800,000.00
2,000,000.00
12,260,000.00
500,000.00
1,000,000.00
310,000.00
1,250,000.00
3,250,000.00
12,500,000.00
1,000,000.00
1,500,000.00
3,000,000.00
3,000,000.00
1,100,000.00
2,400,000.00
2,000,000.00
2,000,000.00
1,000,000.00
2,850,000.00
500,000.00
19,500,000.00
800,000.00
1,500,000.00
2,000,000.00
4,000,000.00
4,000,000.00
3,000,000.00
1,500,000.00
200,000.00
2,500,000.00
12,500,000.00
500,000.00
3,500,000.00
1,250,000.00
1,000,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
950,000.00
600,000.00
500,000.00
1,500,000.00
600,000.00
500,000.00
1,500,000.00
NEA
1,000,000.00
LGSF
3,500,000.00
800,000.00
DTI
1,000,000.00
DSWD
OFFICIAL GAZETTE
633
632
631
630
629
628

SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE DEVELOPMENT
TRACK
TECH/VOC/EDUCATION & SKILLS TRAINING FOR TEACHERS OF K TO 12
TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP)
CAVITE CITY
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE)
BOTIKA SA BARANGAY
EVACUATION FACILITY
FISH SANCTUARY
HEALTH ENHANCEMENT PROGRAM FOR STREET CHILDREN AND CICL
INFRASTRUCTURE SUPPORT (FISHING BOAT AND FISH NETS)
PURCHASE OF MEDICINES (TB0DOTS, ANTI-RABIES VACCINE, SENIOR CITIZENS
AND PWDS)
TEXTBOOKS FOR DAY CARE CENTERS
DASMARINAS
CONSTRUCTION OF BAHAY KALINGA BLDG.
EVACUATION FACILITY
EXPANSION OF OPEN HIGH SCHOOL PROGRAM
HEALTH EQUIPMENT
HEALTH FACILITIES
ORGANIC FERTLIZER PRODUCTION FOR FOOD PRODUCTION
RESCUE EQUIPMENT
RIPRAPPING OF EMBANKMENT
TRANSPORT TERMINAL
GEN. E. AGUINALDO
DEVELOPMENT
IRRIGATION PROJECT (HYDRAULIC RAM PUMP)
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATIONAL/ABOTALAM PROGRAM

SALINTUBIG
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
973
637
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT -ALAM

PROTECTIVE SERVICES FOR YOUTH AND CHILDREN
PURCHASE OF RESCUE AMBULANCE
REPAIR OF CLASSROOM AND SCHOOL CANTEEN
REPAIR OF CLASSROOMS, HOME ECONOMICS, AND SCHOOL CLINIC
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM/PRODUCT
DEVELOPMENT AND TECHNOLOGY PROMOTION (BAMBOO LIVELIHOOD
PROJECT)
3,300,000.00
3,300,000.00
750,000.00
1,500,000.00
2,250,000.00
1,080,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
1,750,000.00
1,750,000.00
2,000,000.00
DOLE
1,000,000.00
2,000,000.00
DOT
500,000.00
6,890,000.00
500,000.00
500,000.00
2,000,000.00
1,750,000.00
1,500,000.00
500,000.00
DSWD
920,000.00
920,000.00
2,000,000.00
2,000,000.00
2,000,000.00
700,000.00
700,000.00
2,000,000.00
NIA
500,000.00
700,000.00
700,000.00
TESDA
1,000,000.00
850,000.00
650,000.00
2,500,000.00
500,000.00
500,000.00
583,000.00
500,000.00
600,000.00
1,500,000.00
500,000.00
4,000,000.00
2,000,000.00
500,000.00
1,000,000.00
1,250,000.00
1,250,000.00
12,500,000.00
700,000.00
500,000.00
1,227,000.00
1,000,000.00
500,000.00
1,700,000.00
1,500,000.00
2,000,000.00
2,000,000.00
1,750,000.00
12,500,000.00
500,000.00
TOTAL
1,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
920,000.00
500,000.00
500,000.00
3,300,000.00
640,000.00
NEA
750,000.00
1,000,000.00
12,500,000.00
1,750,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,000,000.00
750,000.00
1,000,000.00
2,000,000.00
500,000.00
12,500,000.00
700,000.00
LGSF
640,000.00
1,500,000.00
500,000.00
500,000.00
DTI
750,000.00
1,000,000.00
2,000,000.00
1,000,000.00
850,000.00
1,227,000.00
2,077,000.00
1,250,000.00
1,250,000.00
DOH
2,500,000.00
650,000.00
DOE
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-EVACUATION CENTER

PURCHASE OF MEDICINE AND EQUIPMENT FOR DISASTER PROGRAM
PURCHASE OF PULVORIZER, SHREDDER AND MIXER MACHINE
SUSTAINABLE LIVELIHOOD PROGRAM (MEAT PROCESSING) AND LIVELIHOOD
TRAINING PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT TRACK (RUG AND
DOLL MAKING)
TINDAHANG BAYAN
MAGALLANES
BASIC EDUCATION REHABILITATION/REPAIR OF CLASSROOMS
CONSTRUCTION OF DAY CARE CENTERS WITH COMPLETE FACILITIES
CONSTRUCTION OF RESTROOM AND SHOWER ROOM
ELECTRIFICATION PROGRAM
EQUIPMENT FOR ORGANIC FERTILIZER
REPAIR/REHABILITATION OF DAY CARE CENTERS
SLOPE PROTECTION
TRAINING FOR WORK SCHOLARSHIP PROTECTION
MARAGONDON
FREE MEDICAL SERVICES FOR INDIGENT SENIOR CITIZENS
INFRASTRACTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION
AND DEVELOPMENT/INFRASTRUCTURAL SUPPORT FOR SUSTAINABLE
AGRICULTURE
500,000.00
500,000.00
2,000,000.00
DILG
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-CONSTRUCTION OF CICL
583,000.00
583,000.00
4,000,000.00
2,000,000.00
1,500,000.00
7,500,000.00
1,700,000.00
DEPED
500,000.00
600,000.00
1,250,000.00
650,000.00
1,250,000.00
DENR
PROCUREMENT OF SIX(6) WHEELER TRUCK FOR RELIEF RESCUE EQUIPMENT

PROTECTIVE SERVICES FOR THE SENIOR CITIZEN
INFRASTRACTURE SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT

PROGRAM
600,000.00
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
DA
636
635
634
LIVELIHOOD AND INCOME AUGMENTATION PROGRAM FOR INFORMAL

SECTOR
PROVISION OS SCHOOL FURNITURES
REHABILITATION OF EXISTING IRRIGATION SYSTEM
RESCUE EQUIPMENT
SENIOR CITIZEN CENTER - PHASE 1 & 2
INDANG
CAPABILITY BUILDING FOR MSWD STAFFS & PERSONNELS
COMFORTABLE CHAIRS/DESKS FOR IN-SCHOOL CHILDREN (12 SCHOOL
BUILDING)
CONSTRUCTION OF HANDWASHING FACILITIES
REHABILITATION OF THE GABALDON SCHOOL BUILDING
REPAIR OF (11) E/S BUILDING
TRADING POST
TRAINING & HEALTH FACILITIES ENHANCEMENT PROGRAM
TREE PLANTING ACTIVITIES
KAWIT
CREDIT ASSITANCE PROGRAM (SPARE & CYCLE PARTS COOP)
INFECTIOUS DISEASES: RABIES ELIMINATION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
974
OFFICIAL GAZETTE
Vol. 110, No. 1
1,500,000.00
3,500,000.00
1,500,000.00
7,500,000.00
1,000,000.00
1,150,000.00
1,000,000.00
2,150,000.00
650,000.00
500,000.00
550,000.00
800,000.00
2,500,000.00
DA
DENR
1,080,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,812,000.00
1,812,000.00
1,000,000.00
1,500,000.00
300,000.00
2,500,000.00
300,000.00
DEPED
2,890,000.00
2,350,000.00
2,350,000.00
2,000,000.00
3,100,000.00
500,000.00
5,600,000.00
500,000.00
500,000.00
1,000,000.00
DILG
DOE
566,000.00
2,000,000.00
744,000.00
1,190,000.00
2,500,000.00
2,250,000.00
2,550,000.00
4,800,000.00
2,888,000.00
2,888,000.00
DOH
1,500,000.00
1,500,000.00
DOLE
DOT
560,000.00
2,000,000.00
4,610,000.00
1,000,000.00
500,000.00
1,000,000.00
1,700,000.00
500,000.00
1,700,000.00
1,800,000.00
3,000,000.00
4,800,000.00
2,000,000.00
DSWD
1,500,000.00
700,000.00
700,000.00
500,000.00
DTI
12,200,000.00
12,200,000.00
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
500,000.00
900,000.00
500,000.00
800,000.00
1,700,000.00
TESDA
1,000,000.00
560,000.00
2,000,000.00
1,500,000.00
3,500,000.00
1,190,000.00
2,000,000.00
744,000.00
1,500,000.00
566,000.00
12,500,000.00
1,700,000.00
12,500,000.00
2,350,000.00
2,550,000.00
1,150,000.00
1,000,000.00
1,000,000.00
700,000.00
1,000,000.00
2,250,000.00
500,000.00
14,500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
900,000.00
12,500,000.00
1,812,000.00
500,000.00
500,000.00
2,000,000.00
3,100,000.00
2,888,000.00
1,800,000.00
650,000.00
800,000.00
3,000,000.00
500,000.00
550,000.00
1,000,000.00
800,000.00
1,500,000.00
500,000.00
500,000.00
12,500,000.00
12,200,000.00
300,000.00
12,500,000.00
2,000,000.00
1,080,000.00
TOTAL
OFFICIAL GAZETTE
643
642
641
640
639
638
SUSTAINABLE BARANGAY NURSERY FOR GREENING PROGRAM

TRACK/SEA KAUNLARAN PROJECT
YAMANG PINOY (CANDLE MAKING PRODUCT DEVELOPMENT AND
MARKETING)
MENDEZ
CORE LOCAL ROAD NETWORK
REPAIR/REHAB.OF SCH.CLASSROOMS
NAIC
REPAIR/ REHABILITATION OF CLASSROOM AND HOME ECONOMICS (H.E.
BUILDING) AND PROVISION OF SCHOOL FURNITURES
AND DEVELOPMENT
PROGRAM
KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE AND INTEGRATED
DELIVERY OF SOCIAL SERVICES (KC-NCDDP SUB PROJECT: SOIL PROTECTION,
RIPRAP)
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA)
WOMEN AND CHILDREN CRISIS CENTER)
NOVELETA
EVACUATION FACILITY
FLOOD CONTROL
INFECTIOUS DISEASES
TRACK
ROSARIO
CONSTRUCTION OF FLOOD CONTROL STRUCTURE
CONSTRUCTION OF ONE (1) BARANGAY HEALTH STATION
CORAL REEFORESTATION AND REHABILITATION
FISHING BOATS WITH FISH NETS
JOB OPPORTUNITIES THROUGH SKILLS ENHANCEMENT
MICRO-ENTREPRENEUR OPPORTUNITIES
REPAIR OF SCHOOL BUILDINGS AND CLASSROOMS
SANITATION/WASH FACILITIES AND HYGIENE PROMOTION
VIABLE OPPORTUNITIES THROUGH LIVELIHOOD TRAINING PROGRAMS
SILANG
FARM IMPLEMENTS/ TOOLS
PADYAK KO KINABUKASAN KO
POST - HARVEST FACILITIES & EQUIPMENT
PURCHASE OF MATERIALS, EQUIPMENT FOR ORGANIC FERTILIZER
PRODUCTION
PURCHASE OF TRACTOR, HARVESTER AND THRESHER
RABIES ELIMINATION PROGRAM
RN HEALS AND RURAL HEALTH MIDWIVES PLACEMENT PROGRAM
TB CONTROL PROGRAM
TAGAYTAY
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
(PROCUREMENT OF ARM CHAIRS)
CAPABILITY BUILDING PROGRAM
DAY CENTER FOR THE ELDERLY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
975
49,468,400.00
2,000,000.00
2,000,000.00
2,520,000.00
2,000,000.00
25,712,635.40
DOT
2,000,000.00
NIA
1,000,000.00
TESDA
2,000,000.00
500,000.00
2,890,000.00
TOTAL
2,365,000.00
644,000.00
530,000.00
12,499,500.00
1,000,000.00
120,000.00
1,000,000.00
500,000.00
2,120,500.00
1,000,000.00
2,000,000.00
3,000,000.00
1,250,000.00
500,000.00
2,000,000.00
1,000,000.00
500,000.00
35,931,768.90
2,000,000.00
530,000.00
700,000.00
500,000.00
1,730,000.00
830,000.00
2,490,000.00
2,000,000.00
750,000.00
600,000.00
1,700,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
1,250,000.00
700,000.00
500,000.00
850,000.00
5,170,000.00
1,500,000.00
12,500,000.00
630,000.00
500,000.00
3,000,000.00
4,500,000.00
1,000,000.00
1,250,000.00
2,250,000.00
2,000,000.00
2,000,000.00
500,000.00
NEA
1,550,000.00
16,500,000.00
LGSF
500,000.00
1,500,000.00
DTI
1,550,000.00
DSWD
TWSP: METAL & ENGINEERING-SHIELD METAL ARCH WELDING(SMAW) NC I

LAGUNA
647 ALAMINOS
CHT MOBILIZATION
DOLE INTEGRATED LIVELIHOOD PROG.
FARM IMPLEMENTS TOOLS
ORAGANIC FERTILIZER PRODUCTION
SLP-MICROENTERP. DEVT TRACK
2,000,000.00
500,000.00
2,000,000.00
2,000,000.00
50,688,600.00
2,000,000.00
493,500.00
7,200,000.00
493,500.00
375,000,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
500,000.00
2,000,000.00
712,500.00
299,000.00
2,500,000.00
DOLE
299,000.00
86,283,953.10
2,365,000.00
2,365,000.00
1,000,000.00
2,490,000.00
4,120,000.00
630,000.00
2,000,000.00
DOH
712,500.00
31,006,400.00
5,170,000.00
5,170,000.00
DOE
TWSP: METAL & ENGINEERING -GAS METAL ARCH WELDING(GMAW) NC II
11,356,600.00
DILG
2,890,000.00
1,000,000.00
224,000.00
391,500.00
55,831,642.60
4,500,000.00
1,250,000.00
120,000.00
1,370,000.00
1,700,000.00
500,000.00
2,200,000.00
500,000.00
DEPED
224,000.00
391,500.00
500,000.00
644,000.00
DENR
SUSTAINABLE LIVELIHOOD PROGRAM(SLP) - MICRO ENTERPRISE DEV'T TRACK

TWSP: AUTOMOTIVE SERVICING NC I
TWSP: GARMENTS - DRESSMAKING NC I/TAILORING NC II
TWSP: INFORMATION & COMMUNICATION TECH. (ICT) COMPUTER
HARDWARE SERVICING II
HFEP: CONSTRUCTION OF BARANGAY HELATH STATION (BEMONC FACILITIES)

ORAGANIC FERTILIZER PRODUCTION
PROTECTIVE SERVICE : CAPABILITY BLDG. OF SOCIAL WORKERS ALONG
MNGMT. OF DIFFERENT CASES
BAHAY PAG ASA FOR CICL
REHABILITATION OF DILAPIDATED & MAKESHIFT CLASSROOMS
SEEDS AND SEEDLINGS DISPERSAL
2,144,000.00
1,000,000.00
850,000.00
500,000.00
1,350,000.00
500,000.00
750,000.00
600,000.00
830,000.00
500,000.00
3,180,000.00
DA
646
645
644
FLOOD CONTROL ( CANAL LINING)

HFEP ( HEALTHY FACILITY ENHANCEMENT PROGRAM )UPGRADING OF HEALTH
FACILITIES
PROCUREMENT OF SPECIAL TABLES AND CHAIRS FOR SPED CENTER
PROTECTIVE SERVICES (CAPACITY BUILDING ON CHILD AND YOUTH WELFARE
PROGRAM )
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FABRIC CONDITIONER AND
DISHWASHING LIQUID-MAKING)
YAMAN PINOY (SUSTAINABLE LIVELIHOOD PROGRAM FOR PERSONS WITH
DISABILITY (PWD) PAPER BAG-MAKING; PINEAPPLE; JAM- MAKING; MEAT
PROCESSING
TANZA
CAPABILITY BUILDING
DUCK RAISING CUM SALTED EGG MAKING
ESTABLISHMENT OF FISH PROCESSING FACILITY AND PROCUREMENT OF
EQUIPMENTS AND RAW MATERIALS
HFEP FOR TB DIAGNOSIS SERVICES
IMPROVEMENT/EXTENSION OF TCLC
PROCUREMENT OF 4 UNITS PATROL BOATS W/ACCESSORIES
PROCUREMENT OF 70 UNITS GILL NETS
PROVISION OF CLASSROOM REPAIR/REHABILITATION
PROVISION OF LEARNINGMATERIALS FOR ALS
PURCHASE OF XRAY MACHINE
SKILLS TRAINING FOR WORK SCHOLARSHIP PROGRAMS
TRAINING ON FISH PROCESSING
TERNATE
ARTIFICIAL CORAL REEF SANCTUARY
CHILDREN WELFARE PROGRAM
HANDICRAFT MAKING THROUGH HOME-BASED LIVELIHOOD PROJECT
LOCAL REVENUE ECONOMIC DEVELOPMENT (LRED)
RELOCATION AND EXPANSION OF TERNATE PUBLIC MARKET
SKILLS DEVELOPMENT OF FAMILY, OUT OF SCHOOL YOUTH THROUGH HOMEBASED LIVELIHOOD PROJECT
SMALL IRRIGATION PROJECT
YAMANG PINOY THROUGH FOOD PROCESS PRODUCTION (PATIS AND
BAGOONG ALAMANG) MAKING, TAHONG AND TALABA PROCESSING)
TRECE MARTIREZ CITY
FRUIT TREES SEEDLING DISPERSAL
GULAYAN SA PAARALAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
976
OFFICIAL GAZETTE
Vol. 110, No. 1
656
655
654
653
652
651
650
649
648

SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K)
CAVINTI
TRADING POST
YAMAN PINOY
FAMY
EVACUATION FACILITY
FLOOD CONTROL
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY MAYATBA
HEALTH FACILITIES ENHANCEMENT PROGRAM (BRGY. SALANGBATO
RESCUE EQUIPMENT
SUSTAINABLE LIVELIHOOD PROGRAM (LSP)- EMPLOYMENT FACILITATION
TRACK
TRADING POSTS
KALAYAAN
EVACUATION FACILITY
GULAYAN SA PAARALAN
NGP
PROTECTIVE SERVICES INFRASTRUCTURE PROJ.
SALINTUBIG (BRGY. SAN ANTONIO)
SALINTUBIG (BRGY. SAN JUAN)
YAMAN PINOY LIVELIHOOD
LILIW
BASIC EDUCATION FACILITIES : REPAIR/REHABILITATION
BASIC EQUIPMENT & INSTRUMENTS (OPB):
COMMUNITY-BASED TRAINING PROGRAM
CONSTRUCTION OF BRGY HEALTH STATION
FLOOD CONTROL
GULAYAN SA PAARALAN
Rabies Elimination
TRADING POST
YAMAN PINOY
BAY
AGRO PROCESSING FACILITIES & EXPANDED AGRI BUSINESS ACTIVITIES
EVACUATION FACILITY
GULAYAN SA PAARALAN
YAMAN PINOY CATERING SERVICES
BIAN
PROTECTIVE SERVICES AND INFRASTRACTURE PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM - SLP
YAMAN PINOY
CABUYAO
FLOOD CONTROL
UPGRADING OF BEMONC FACILITY IN SOUTHVILLE
CALAMBA
CASH FOR WASTE PROJECT (PERA PARA SA BASURA)
CSO LEADERSHIP FORMATION AND DEVELOPMENT PROGRAM
CSO SUSTAINABLE LIVELIHOOD PROGRAM
RURAL HEALTH FACILITIES ENHANCEMENT PROGRAM
CALAUAN
BASIC EDUC REPAIR/REHAB OF CLASSROOMS
CAPACITY BUILDING PROTECTIVE SERVICES
FLOOD CONTROL
LGUs AND PROJECTS
Table A
(In Pesos)
DA
500,000.00
500,000.00
500,000.00
500,000.00
DENR
90,000.00
1,590,000.00
1,500,000.00
90,000.00
90,000.00
3,000,000.00
3,000,000.00
121,400.00
121,400.00
DEPED
1,460,000.00
1,750,000.00
3,210,000.00
4,200,000.00
4,500,000.00
9,660,000.00
960,000.00
1,000,000.00
3,500,000.00
500,000.00
2,000,000.00
5,518,953.10
5,518,953.10
3,000,000.00
3,000,000.00
1,200,000.00
1,200,000.00
7,700,000.00
7,700,000.00
DILG
DOE
500,000.00
1,100,000.00
700,000.00
2,300,000.00
1,050,000.00
1,050,000.00
2,000,000.00
2,000,000.00
4,000,000.00
6,000,000.00
5,000,000.00
6,000,000.00
5,000,000.00
DOH
DOLE
2,000,000.00
2,000,000.00
4,512,635.40
4,512,635.40
DOT
1,000,000.00
500,000.00
500,000.00
4,000,000.00
4,000,000.00
2,000,000.00
1,000,000.00
3,000,000.00
3,200,000.00
3,200,000.00
3,500,000.00
2,500,000.00
1,000,000.00
1,878,600.00
1,878,600.00
DSWD
700,000.00
700,000.00
700,000.00
631,768.90
631,768.90
2,100,000.00
2,100,000.00
9,000,000.00
1,000,000.00
9,000,000.00
2,000,000.00
1,000,000.00
DTI
1,500,000.00
1,500,000.00
7,500,000.00
7,500,000.00
LGSF
NEA
NIA
700,000.00
700,000.00
1,000,000.00
1,000,000.00
TESDA
1,460,000.00
4,000,000.00
1,000,000.00
12,500,000.00
960,000.00
90,000.00
1,050,000.00
500,000.00
500,000.00
4,200,000.00
4,500,000.00
700,000.00
12,500,000.00
1,500,000.00
700,000.00
700,000.00
1,100,000.00
1,750,000.00
90,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
5,518,953.10
1,836,642.60
631,768.90
12,500,000.00
500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
12,500,000.00
4,512,635.40
2,000,000.00
2,000,000.00
12,500,000.00
1,800,000.00
7,700,000.00
121,400.00
1,878,600.00
1,000,000.00
12,500,000.00
2,500,000.00
1,000,000.00
9,000,000.00
12,500,000.00
7,500,000.00
5,000,000.00
12,500,000.00
3,200,000.00
1,200,000.00
2,100,000.00
6,000,000.00
12,500,000.00
3,000,000.00
1,000,000.00
1,500,000.00
3,000,000.00
TOTAL
OFFICIAL GAZETTE
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,836,642.60
1,836,642.60
1,000,000.00
1,000,000.00
1,800,000.00
1,800,000.00
2,000,000.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
977
661
660
MICROBIZ INCUBATION AND LIVELIHOOD DEVELOPMENT (ALL SECTORS)

PROVISION OF SUPPLIES FOR ECCD
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM FOR 4PS
TRADING POST
WATER PIPE CONNECTION
LUISIANA
CONSTRUCTION OF FOOT BRIDGE
GULAYAN SA PAARALAN
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA)
PROTECTIVE SERVICES- INFRASTRUCTURE
RESCUE EQUIPMENT AND OTHER MISCELLANEOUS ITEMS
DEVELOPMENT TRACK
TRADING POST
YAMAN PINOY
LUMBAN
-REPAIR / REHABILITATION OF CLASSROOMS
-PROVISION OF SCHOOL FURNITURE
INFRASTRUCTURE SUPPORT TO AGRCULTURE AND FISHERY PRODUCTION
AND DEVELOPMENT
TRADING POST
YAMAN PINOY
MABITAC
FLOOD CONTROL
GULAYAN SA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM (RHU EQUIPMENT)
AND DEVELOPMENT
SALINTUBIG
TRADING POST
MAGDALENA
GULAYAN SA PAARALAN
OFF-GRID - SITIO ELECTRIFICATION PROGRAM (SEP)
POST-HARVEST FACILITIES EQUIPMENT (MECHANICAL DRYER)
1,000,000.00
1,420,000.00
1,500,000.00
1,950,000.00
2,420,000.00
500,000.00
3,950,000.00
500,000.00
1,935,000.00
1,500,000.00
1,900,000.00
5,835,000.00
2,320,000.00
500,000.00
500,000.00
500,000.00
3,820,000.00
3,000,000.00
1,000,000.00
6,000,000.00
2,000,000.00
DA
1,000,000.00
1,000,000.00
DENR
80,000.00
5,800,000.00
5,880,000.00
130,000.00
1,000,000.00
1,130,000.00
1,765,000.00
1,765,000.00
130,000.00
130,000.00
DEPED
1,000,000.00
1,610,000.00
1,750,000.00
3,360,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
3,500,000.00
1,500,000.00
1,900,000.00
2,900,000.00
DILG
2,000,000.00
2,000,000.00
DOE
3,060,000.00
3,060,000.00
DOH
DOLE
DOT
1,000,000.00
850,000.00
1,850,000.00
1,000,000.00
600,000.00
1,600,000.00
1,000,000.00
DSWD
700,000.00
1,400,000.00
500,000.00
700,000.00
1,900,000.00
700,000.00
1,000,000.00
1,000,000.00
700,000.00
2,000,000.00
DTI
1,000,000.00
1,000,000.00
500,000.00
500,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
2,000,000.00
2,000,000.00
TESDA
5,800,000.00
500,000.00
80,000.00
1,420,000.00
2,000,000.00
1,000,000.00
1,500,000.00
1,950,000.00
12,500,000.00
500,000.00
1,000,000.00
1,610,000.00
1,000,000.00
1,750,000.00
130,000.00
3,060,000.00
2,000,000.00
500,000.00
1,400,000.00
12,500,000.00
1,900,000.00
1,000,000.00
1,935,000.00
1,500,000.00
1,765,000.00
500,000.00
1,000,000.00
2,320,000.00
700,000.00
12,500,000.00
1,000,000.00
600,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
12,500,000.00
1,500,000.00
130,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
850,000.00
2,000,000.00
1,000,000.00
700,000.00
12,500,000.00
2,000,000.00
1,900,000.00
TOTAL
659
658
657

DEVELOPMENT TRACK
YAMAN PINOY
LOS BAOS
COLD STORAGE FACILITY / VAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
978
OFFICIAL GAZETTE
Vol. 110, No. 1
667
666
665
664
663
662
1,000,000.00
1,400,000.00
1,500,000.00
3,900,000.00
2,500,000.00
3,000,000.00
500,000.00
500,000.00
1,000,000.00
600,000.00
2,100,000.00
DA
750,000.00
750,000.00
715,000.00
5,391,600.00
715,000.00
5,391,600.00
DENR
3,000,000.00
3,000,000.00
2,210,000.00
1,000,000.00
2,210,000.00
1,000,000.00
DEPED
3,000,000.00
500,000.00
3,500,000.00
1,000,000.00
2,000,000.00
1,500,000.00
500,000.00
1,250,000.00
3,250,000.00
8,985,000.00
8,985,000.00
1,000,000.00
DILG
DOE
1,100,000.00
1,100,000.00
500,000.00
1,500,000.00
2,000,000.00
500,000.00
900,000.00
1,400,000.00
500,000.00
500,000.00
500,000.00
2,108,400.00
538,400.00
500,000.00
570,000.00
DOH
DOLE
3,050,000.00
3,050,000.00
2,000,000.00
2,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
5,000,000.00
DOT
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
500,000.00
2,500,000.00
3,000,000.00
1,540,000.00
1,540,000.00
1,300,000.00
1,300,000.00
DSWD
700,000.00
3,000,000.00
3,000,000.00
700,000.00
DTI
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
TESDA
1,000,000.00
1,000,000.00
1,400,000.00
1,500,000.00
3,050,000.00
750,000.00
1,000,000.00
2,000,000.00
12,500,000.00
500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
500,000.00
2,500,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,100,000.00
500,000.00
1,000,000.00
600,000.00
1,540,000.00
500,000.00
2,210,000.00
1,000,000.00
1,000,000.00
1,250,000.00
900,000.00
715,000.00
1,300,000.00
1,000,000.00
12,500,000.00
500,000.00
8,985,000.00
5,000,000.00
500,000.00
5,391,600.00
12,500,000.00
1,000,000.00
700,000.00
12,500,000.00
538,400.00
500,000.00
570,000.00
TOTAL
OFFICIAL GAZETTE

YAMAN PINOY
MAJAYJAY
BASIC EQUIPMENTS FOR MATERNITY AND NEWBORN CARE
FOR TB DOTS PACKAGES
REHABILITATION OF TOURISM FACILITIES AND ADDITIONAL "COME ON"
FACILITY
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN
WASTE MANAGEMENT AND ENVIRONMENTAL PROTECTION
NAGCARLAN
BASIC EMERGENCY OBSTETRICS AND NEONATAL CARE MEDICINES, MADICAL
SUPPLIES AND MEDICAL EQUIPMENTS
IMPROVEMENT OF MUN. WATER SYSTEM
IMPROVING ECONOMIC STATUS & BUILDING RESILIENT COMMUNITY TO
CLIMATE CHANGE THROUGH AGRO-FORESTRY
MICRO ECONOMIC ENTERPRISE (LIVELIHOOD PROJECT)
OSY SCHOOL BUILDING WITH FURNITURES & ALS BUILDING
PAETE
FLOOD CONTROL
HEALTH FACILITIES ENHANCEMENT PROGRAM (PREVENTION & CONTROL OF
HUMAN RABIES)
AND DEVELOPMENT
PAGSANJAN
LOCAL TOURSIM DEVELOPMENT PROJECTS
MICROFINANCING/ RUMICRO ENTERPRISE DEVELOPMENT PROGRAM
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT
SALINTUBIG
STD/HIV - AIDS PREVENTION
PAKIL
CONSTRUCTION OF CANAL/DRAINAGE
IMPROVEMENT OF PLAZA ADONAY, PLAZA RIZAL (BULWAGANG IMM)
IRRIGATION PROJECT
REPAIR & REHABILITATION OF CLASSROOMS
SALINTUBIG
SLP EMPLOYMENT FACILITATION TRACK
PANGIL
DEVELOPMENT
IRRIGATION PROJECTS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
979
673
672
671
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / REHABILITATION

EVACUATION FACILITY
SUSTAINABLE LIVIHOOD PROGRAM (SLP) - MICROENTERPRICE DEV. TRACK

YAMAN PINOY
RIZAL
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF CLASSROOMS,
GULAYAN SA PAARALAN
INNOVATIVE ASSISTANCE TO PROMOTE ACCESS TO EDUCATION/ABOT ALAM
PROGRAM
IRRIGATION PROJECTS
RN HEALS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE
DEVELOPMENT TRACK
SAN PABLO
ABOT -ALAM
GULAYAN SA PAARALAN
HEALTH FACILITIES ENCHANCEMENT PROGRAM
PROTECTIVE SERVICE : CAPACITY BUILDING
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, CONSTRUCTION OF DAY
CARE CENTERS (1)
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, REPAIR OF DAY CARE
CENTERS (2)
REPAIR & REHABILITATION OF CLASSROOM
RN HEALS
SALINTUBIG
YAMAN PINOY
SAN PEDRO
SANTA CRUZ
AND DEVELOPMENT
RESCUE EQUIPMENT
DEVELOPMENT TRACK
TRADING POST
YAMAN PINOY
SANTA MARIA
DA
1,500,000.00
1,680,000.00
1,000,000.00
4,180,000.00
750,000.00
750,000.00
2,240,000.00
2,240,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
DENR
2,000,000.00
2,000,000.00
500,000.00
100,000.00
1,600,000.00
1,000,000.00
500,000.00
40,000.00
3,000,000.00
3,540,000.00
3,000,000.00
150,000.00
3,150,000.00
DEPED
1,000,000.00
3,000,000.00
1,000,000.00
12,500,000.00
8,500,000.00
4,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
DILG
DOE
4,000,000.00
4,500,000.00
1,000,000.00
1,000,000.00
750,000.00
1,000,000.00
1,750,000.00
1,300,000.00
1,610,000.00
590,000.00
3,500,000.00
DOH
520,000.00
520,000.00
DOLE
DOT
1,500,000.00
1,150,000.00
1,150,000.00
DTI
1,000,000.00
NIA
700,000.00
12,500,000.00
TOTAL
500,000.00
1,500,000.00
1,120,000.00
2,620,000.00
700,000.00
1,500,000.00
700,000.00
2,800,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
4,000,000.00
1,500,000.00
1,500,000.00
700,000.00
12,500,000.00
1,680,000.00
1,000,000.00
1,120,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
750,000.00
1,100,000.00
500,000.00
2,800,000.00
12,500,000.00
8,500,000.00
4,000,000.00
12,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,700,000.00
12,500,000.00
1,000,000.00
500,000.00
100,000.00
1,000,000.00
500,000.00
750,000.00
2,000,000.00
500,000.00
1,100,000.00
3,900,000.00
500,000.00
2,240,000.00
1,300,000.00
3,000,000.00
590,000.00
520,000.00
40,000.00
1,610,000.00
3,000,000.00
500,000.00
1,200,000.00
12,500,000.00
500,000.00
2,000,000.00
2,700,000.00
3,000,000.00
2,700,000.00
3,000,000.00
500,000.00
500,000.00
TESDA
2,000,000.00
NEA
500,000.00
1,200,000.00
LGSF
2,000,000.00
700,000.00
1,200,000.00
3,000,000.00
150,000.00
1,150,000.00
500,000.00
500,000.00
500,000.00
5,500,000.00
DSWD
670
669
668
YAMAN PINOY
PILA
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF CLASSROOMS,
GULAYAN SA PAARALAN
TRACK
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
980
OFFICIAL GAZETTE
Vol. 110, No. 1

BASIC EDUCATION FACILITIES REPAIR/REHABILITATION, PROVISION OF
SCHOOL FURNITURE.
EVACUATION FACILITY
DEVELOPMENT
IRRIGATION PROJECTS
PROTECTIVE-SERVICES-INFRASTRUCTURE PROJECT
Rabies Elimination
TRACK
YAMAN PINOY
679
678
REPAIR OF SCHOOL BUILDINGS AND CONSTRUCTION OF DAYCARE CENTER

ALABAT
AGRI-BUSINESS ACTIVITIES
CONSTRUCTION/ESTABLISHMENT OF POST HARVEST FACILITIES
CORE LOCAL ROAD
SUPPORT TO FISHERFOLKS
ATIMONAN
AGRI-FISHERY BUSINESS
AQUA CULTURE (TILAPIA AND BANGUS)
INFRA SUPPORT TO AFPD (POST HARVEST EQUIPMENT
IRRIGATION PROJECT
QUEZON
677 AGDANGAN
CONCRETING/REHABILITATION OF CORE LOCAL ROAD
EXTENSION OF RIPRAP FOR RIVER CONTROL
LIVELIHOOD PROJECTS FOR WOMEN
PROCUREMENT OF FARM EQUIPMENTS
REHABILITATION OF FISH SANCTUARY
REPAIR OF BRGY. HEALTH CENTER WITH BASIC EQUIPMENTS AND
INSTRUMENTS
676
675
674

OTOP STORE EXPRESS
WOMEN CRISIS CENTER)
RNHEALS
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT
SANTA ROSA CITY
BRIDGE WIDENING AT BRGY. APLAYA
ROAD IMPROVEMENT ALONG LCA BLVD., BRGY. TAGAPO
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOODAND OTHER AGRIBUSINESSINVESTMENT
SUSTAINABLE LIVELIHOOD PROJECT- MICROENTERPRISE DEVELOPMENT
TRACK
SUSTAINABLE LIVELIHOOD PROJECT- RURAL MICROENTERPRISE
DEVELOPMENT PROGRAM
SINILOAN
CAPACITY BUIDING FOR CSO
FLOOD CONTROL
POST-HARVEST FACILITIES & EQUIPMENT
TRADING POST
VICTORIA
LGUs AND PROJECTS
Table A
(In Pesos)
8,758,000.00
2,000,000.00
2,000,000.00
DENR
1,000,000.00
4,800,000.00
1,800,000.00
4,800,000.00
24,335,000.00
1,800,000.00
800,000.00
800,000.00
DEPED
500,000.00
5,700,000.00
750,000.00
2,500,000.00
110,158,600.00
3,250,000.00
1,500,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
2,000,000.00
DILG
1,000,000.00
500,000.00
500,000.00
DOE
500,000.00
42,033,985.00
500,000.00
1,500,000.00
1,700,000.00
3,200,000.00
5,000,000.00
5,000,000.00
500,000.00
DOH
DOLE
9,000,000.00
3,500,000.00
3,500,000.00
1,500,000.00
DOT
1,000,000.00
2,000,000.00
43,086,120.00
1,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
3,000,000.00
500,000.00
DSWD
DTI
1,000,000.00
16,670,000.00
1,000,000.00
2,500,000.00
2,500,000.00
500,000.00
1,000,000.00
800,000.00
800,000.00
103,821,315.00
2,005,000.00
2,005,000.00
3,000,000.00
3,000,000.00
LGSF
NEA
NIA
10,293,000.00
500,000.00
TESDA
1,800,000.00
12,500,000.00
2,600,000.00
3,000,000.00
800,000.00
4,800,000.00
1,300,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,800,000.00
500,000.00
1,000,000.00
1,000,000.00
512,000,000.00
12,500,000.00
2,005,000.00
750,000.00
2,500,000.00
2,900,000.00
1,535,000.00
510,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
800,000.00
1,500,000.00
1,700,000.00
500,000.00
1,500,000.00
2,500,000.00
12,500,000.00
500,000.00
500,000.00
5,000,000.00
3,500,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
3,000,000.00
1,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
12,500,000.00
2,500,000.00
3,000,000.00
1,000,000.00
1,500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
1,000,000.00
1,800,000.00
1,300,000.00
3,800,000.00
500,000.00
500,000.00
6,900,000.00
2,600,000.00
3,000,000.00
2,900,000.00
1,535,000.00
510,000.00
142,843,980.00
4,945,000.00
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
3,500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
981
684
683
500,000.00
CONSTRUCTION OF 200M ACCESS ROAD TO CATANAUAN PUBLIC MARKET

EVACUATION FACILITY
REHABILITATION OF 120M BRGY ROAD
SUSTAINABLE AGRI-BUSINESS & RURAL ENTERPRISE DEVELOPMENT
(SALINTUBIG) REHABILITATION /EXPANSION OF LEVEL II WATER SUPPLY
500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
550,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
800,000.00
500,000.00
5,850,000.00
500,000.00
500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY PROGRAM

PROTECTION SERVICES -INFRASTRUTURE PROJECT
SUSTAINABLE LIVELIHOOD PROJECTS MICRO ENTERPRISE DEVELOPMENT
TRACK
CANDELARIA
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS ACTIVITIES
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE & EMPLOYMENT
FACILITATION TRACK
TOURISM FACILITY
CATANAUAN
TRAINING ON BANANA CHIPS PRODUCTION W/ BUSINESS ESTABLISHMENT

TRAINING ON SEWING W/ PRODUCTION
TRAINING W/ WORKING CAPITAL FOR HANDICRAFT PRODUCTION.
BURDEOS
*CONSTRUCTION OF LINE CANAL
BOAT WITH FISH NET
CONCRETE PATHWAY, BRGY. CABUGAO
CONCRETE PATHWAY, BRGY. CABUNGALUNAN
CONSTRUCTION OF BARANGAY WHARF
CONSTRUCTION OF BHS WITH BIRTHING FACILITY
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. ALUYON
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. CANIWAN
DRYING PAVEMENT
MECHANICAL DRYER
MEDICAL EQUIPMENT FOR BHS
MEDICAL EQUIPMENTS FOR BHS
MOTORIZED F/B WITH FISH NET
ORGANIC FERTILIZER PRODUCT
RENOVATION OF BHS WITH BIRTHING FACILITY
REPAIR OF SCHOOL ROOFING (POBLACION MCHS)
REPAIR OF SCHOOL ROOFING, BRGY. MABINI
REPAIR OF SCHOOL ROOFING, POBLACION (BCES)
THRESHER TRACTOR
WATERWORK SYSTEM
CALAUAG
500,000.00
500,000.00
1,800,000.00
800,000.00
DA
DENR
500,000.00
700,000.00
700,000.00
1,900,000.00
2,000,000.00
1,000,000.00
2,000,000.00
DEPED
DILG
5,000,000.00
2,500,000.00
7,500,000.00
2,000,000.00
500,000.00
2,000,000.00
616,666.66
566,666.67
566,666.67
2,250,000.00
2,000,000.00
500,000.00
2,500,000.00
3,500,000.00
1,700,000.00
DOE
1,800,000.00
1,800,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,500,000.00
DOH
DOLE
4,500,000.00
4,500,000.00
DOT
NIA
500,000.00
500,000.00
TESDA
3,500,000.00
1,700,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
566,666.67
566,666.67
500,000.00
1,000,000.00
500,000.00
800,000.00
616,666.66
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
700,000.00
700,000.00
550,000.00
500,000.00
12,500,000.00
500,000.00
2,500,000.00
1,800,000.00
2,000,000.00
1,000,000.00
12,000,000.00
800,000.00
1,200,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
3,500,000.00
1,700,000.00
1,000,000.00
TOTAL
500,000.00
1,500,000.00
2,500,000.00
2,500,000.00
5,000,000.00
1,500,000.00
500,000.00
500,000.00
2,500,000.00
4,500,000.00
4,500,000.00
12,500,000.00
NEA
4,500,000.00
4,000,000.00
3,000,000.00
500,000.00
2,500,000.00
1,200,000.00
1,000,000.00
2,000,000.00
4,200,000.00
LGSF
500,000.00
12,500,000.00
3,500,000.00
500,000.00
DTI
500,000.00
4,500,000.00
1,700,000.00
2,200,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
DSWD
682
681
680

PROVISION OF POTABLE WATER
REPAIR OF 28 DAY CARE CENTERS
REPAIR/REHABILITATION OF CLASSROOM AND PROVISION OF SCHOOL
FURNITURE
BUENAVISTA
CARABAO DISPERSAL
CONSTRUCTION OF 2.50 KM BARANGAY ROAD
CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE/ REHABILITATION
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION
FLOOD CONTROL - CONSTRUCTION OF DRAINAGE SYSTEM C/ WOVER
PROVISION OF DISC HARROWS & EXTRA TIRES
REPAIR/IMPROVEMENT OF CLASSROOM
REPAIR/REHAB OF INTERMITTENT SECTION W/ CONCRETING OF CRITICAL
SLOPE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
982
OFFICIAL GAZETTE
Vol. 110, No. 1
689
688
687
686
685
CONSTRUCTION OF COASTAL CORE-LOCAL ROAD (TIPAS DIVERSION ROAD)

IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF ARBISMENCAPULUAN CORE- LOCAL ROAD
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF DUNGAWAN-A.
MABINI CORE-LOCAL ROAD
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF MANGGALANGSINTONES CORE LOCAL ROAD
DEVELOPMENT TRACK
GUMACA
COCONUT PRODUCTS UTILIZATION
CONSTRUCTION OF ADDITIONAL 2ND FLOOR BUILDING OF GUMACA PUBLIC
MARKET
CONSTRUCTION OF BARANGAY ROAD
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM (FIVE BARANGAYS,
500,000 PER BARANGAY
CONSTRUCTION OF TWO DAY CARE CENTER (2 BARANGAYS, 700,000.00 PER
BARANGAY
FISHERMEN PRODUCTIVITY PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE DEVELOPMENT
TRACK
UPGRADING OF SUB-HEALTH STATION BRGY. BAMBAN
REHABILITATION OFCENTRAL B-HACIENDA-BINDOY-BACONG IBABA ROAD

SAN VICENTE-SAN NICOLAS-SUMILANG-NIEVA-LAVIDES ROAD
GENERAL NAKAR
ACCESS ROADS
BIRTHING FACILITY
CONCRETING OF EARTH CANAL
CONCRETING OF FARM TO MARKET ROAD
MALARIA CONTROL PROGRAM
PROVISION OF HAND TRACTORS
PROVISION OF MOTORIZED FISHING BOATS
RN HEALS
RURAL MICRO ENTERPRISE DEVELOPEMNT PROJECT
SHREDDER MACHINE
SITIO ELECTRIFICATION OFF-GRID
YAMAN PINOY
GUINAYANGAN
DENR
1,000,000.00
1,000,000.00
500,000.00
700,000.00
1,200,000.00
DEPED
DILG
2,500,000.00
2,000,000.00
4,500,000.00
500,000.00
800,000.00
1,000,000.00
2,300,000.00
1,000,000.00
1,000,000.00
DOE
700,000.00
1,400,000.00
672,000.00
600,000.00
1,300,000.00
2,572,000.00
500,000.00
500,000.00
DOH
DOLE
DOT
950,000.00
1,400,000.00
1,000,000.00
2,350,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
DSWD
DTI
1,000,000.00
1,000,000.00
600,000.00
1,000,000.00
1,600,000.00
500,000.00
500,000.00
1,250,000.00
950,000.00
700,000.00
1,400,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,000,000.00
1,250,000.00
1,000,000.00
12,500,000.00
1,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
1,250,000.00
1,500,000.00
2,000,000.00
3,000,000.00
12,500,000.00
1,000,000.00
1,300,000.00
1,000,000.00
1,228,000.00
1,000,000.00
600,000.00
1,000,000.00
600,000.00
1,000,000.00
672,000.00
1,000,000.00
500,000.00
1,000,000.00
600,000.00
12,500,000.00
2,000,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
4,000,000.00
2,500,000.00
500,000.00
2,150,000.00
700,000.00
500,000.00
1,000,000.00
800,000.00
1,000,000.00
1,500,000.00
500,000.00
1,350,000.00
12,500,000.00
TOTAL
4,000,000.00
TESDA
2,000,000.00
NIA
1,500,000.00
NEA
2,000,000.00
11,500,000.00
1,228,000.00
2,000,000.00
3,000,000.00
2,228,000.00
1,000,000.00
4,000,000.00
2,500,000.00
11,500,000.00
1,000,000.00
1,000,000.00
LGSF
OFFICIAL GAZETTE
1,000,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
600,000.00
1,000,000.00
3,100,000.00
2,000,000.00
2,150,000.00
1,500,000.00
1,350,000.00

CORE LOCAL ROAD TO ECO-PARK AND SANITARY LANDFILL
ESTABLISHMENT OF SCHOOL COMPUTER LABORATORY
ESTABLISHMENT OF TOURISM FACILITY (PASALUBONG CENTER)
ESTABLISHMENT OF TRANSPORT TERMINAL
AND DEVELOPMENT
PROGRAM
GENERAL LUNA
CONSTRUCTION AND PRODUCTIVITY CENTER
LIVELIHOOD PROJECTS (FOOD PROCESSING, DRESS MAKING)
REHABILITATION OF MALAYA-RECTO NIEVA ROAD
REHABILITATION OF NIEVA-VILLARICA-MAGSAYSAY ROAD
DA
7,000,000.00
DOLORES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
983
697
696
695
694
693
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING LEVEL 2/3)

MULANAY
CONSTRUCTION OF FLOOD CONTROL, BRGY. BUTANYOG
CONSTRUCTION OF HANGING BRIDGE, BRGY. BUTANYOG
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER EVACUATION
CENTER, BRGY. BUTANYOG
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (DEEPWELL LEVEL 1)

SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING LEVEL 1) BRGY.
LIWAYWAY AND CAGSIAY
DA
1,373,880.00
915,000.00
2,288,880.00
2,000,000.00
950,000.00
800,000.00
600,000.00
12,500,000.00
12,500,000.00
2,000,000.00
1,750,000.00
500,000.00
2,350,000.00
500,000.00
500,000.00
500,000.00
3,750,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
4,000,000.00
DENR
2,000,000.00
2,000,000.00
1,100,000.00
1,100,000.00
2,000,000.00
2,000,000.00
DOT
2,000,000.00
2,000,000.00
1,836,120.00
1,000,000.00
500,000.00
1,500,000.00
DSWD
DTI
500,000.00
1,500,000.00
500,000.00
2,000,000.00
6,438,400.00
1,750,000.00
1,750,000.00
LGSF
NEA
NIA
3,000,000.00
3,000,000.00
TESDA
1,750,000.00
500,000.00
500,000.00
1,100,000.00
1,500,000.00
700,000.00
12,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
858,000.00
500,000.00
500,000.00
TOTAL
6,000,000.00
12,500,000.00
2,000,000.00
475,000.00
6,200,000.00
6,000,000.00
12,500,000.00
2,000,000.00
475,000.00
6,200,000.00
4,500,000.00
500,000.00
2,000,000.00
1,836,120.00
5,500,000.00
5,500,000.00
6,438,400.00
1,750,000.00
500,000.00
12,500,000.00
3,711,600.00
6,438,400.00
950,000.00
800,000.00
600,000.00
12,500,000.00
12,500,000.00
12,500,000.00
3,000,000.00
2,000,000.00
2,000,000.00
5,500,000.00
12,500,000.00
7,000,000.00
915,000.00
500,000.00
1,373,880.00
875,000.00
1,836,120.00
12,500,000.00
4,500,000.00
7,000,000.00
7,000,000.00
3,711,600.00
3,711,600.00
2,000,000.00
12,500,000.00
875,000.00
875,000.00
DOLE
750,000.00
792,000.00
792,000.00
2,150,000.00
858,000.00
500,000.00
500,000.00
700,000.00
500,000.00
DOH
1,500,000.00
DOE
750,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
DILG
1,500,000.00
2,250,000.00
DEPED
692
691
690
UPGRADING OF SUB-HEALTH STATION BRGY. SAN VICENTE

INFANTA
EMERGENCY HEALTH MANAGEMENT
ESTABLISHMENT OF EC0-TOURISM FACILITY
FISH SANCTUARY
PROTECTIVE SERVICES
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM
SUPPORT TO FISHERY PRODUCTION
SUSTAINABLE AGRICULTURE
JOMALIG
ADDITIONAL EQUIPMENT FOR JOMALIG RURAL HEALTH UNIT
CAPACITY BUILDING FOR LGU HEALTH PERSONNEL
CASSAVA PRODUCTION
CORE LOCAL ROAD CONTRUCTION ON CRITICAL PORTION FROM SITIO
MOROS, BRGY TALISOY TO SITIO PATISAN BRGY BUKAL
CORN PRODUCTION
FEED FORMULATION
MANGROVE REFORESTATION AND REHABILITATION PROGRAM
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF CR FOR
ELEMENTARY PUPILS
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF CR FOR
JOMALIG NATIONAL HIGH SCHOOL
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD . (PURCHASE OF 20 GT BOAT
WITH COMPLETE FISHING PARAPHERNALIAS)
SWINE PRODUCTION
LOPEZ
CORE LOCAL ROAD
INSTALLATION OF IRRIGATION SYSTEM
INSTALLATION OF MECHANICAL DRYER
PROVISION OF VERMICOMPOSTING FACILITY
LUCBAN
TRADING POST
LUCENA CITY
"HANAPBUHAY SA BARANGAY" ASENSO NG BAYAN
COMMUNITY BASED ORGANIC FERTILIZER: GULAYAN SA PAARALAN
ECO SAVERS: TRASH TO CRAFT/TRASH TO CASH
FLOOD CONTROL PROJECTS
MACALELON
LIVELIHOOD - FISH PROCESSING
LIVELIHOOD - OTOP
PROCUREMENT AND DISTRIBUTION OF FARMERS EQUIPMENT
PROCUREMENT OF DISASTER EQUIPMENT AND RESCUE OPERATION
MAUBAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
984
OFFICIAL GAZETTE
Vol. 110, No. 1
REPAIR/REHABILITATION OF ELEMNTARY AND HIGH SCHOOL CLASSROOMS

PLARIDEL
POLILLO
ACQUISITION OF LABORATORY EQUIPMENT FOR BLOOD CHEMISTRY
CAPACITY BUILDING FOR DAY CARE WORKERS
ABOT-ALAM PROGRAM IMPLEMENTATION (SKILL TRAINING PROGRAM)

BOTTOM SET GILL NET
CONSTRUCTION OF SHELTER/REHABILITATION CENTER
ESTABLISHMENT OF OTOP STORE EXPRESS (SKILL TRAINING PROGRAM)
IRRIGATION PROJECTS
MARICULTURE LIVELIHOOD PROJECTS
REHABILITATION/IMPROVEMENT OF CORE LOCAL ROAD
REHABILITATION/IMPROVEMENT OF SCHOOL BUILDING AND CONSTRUCTION
OF ALS BUILDING
YAMAN PINOY PROGRAM
PAGBILAO
FLOOD CONTROL
PANUKULAN
CORE LOCAL ROAD - BATO-LIPATA ROAD
FISHERY PRODUCTION & DEV'T
FLOOD CONTROL - 135M GROUND PROTECTED
FLOOD CONTROL - 300M- SEA WALL
FLOOD CONTROL - 500M- RIVER BANK PROTECTED
PORTS & WHARVES
PATNANUNGAN
BASED RADIO WITH HANHELD RADIO 10 UNITS AND MOVER CRAFT 6 PCS,
CHAINSAW AND STRETCHER
CONCRETING OF ROADS
CONSTRUCTION OF WATER EMBANKMENT WITH IRRIGATION
CONSTRUCTION/ INSTALLATION OF SHALLOW TUBE WELL
ESTABLISHMENT OF FARM NURSERY
ESTABLISHMENT OF FISH SANCTUARY
EXPANSION/IMPROVEMENT OF DAY CARE CENTER
EXPANSION/IMPROVEMENT OF MUNICIPAL PORT
PROVISION OF OPTA/SURGICAL/DENTAL MISSION TO SENIOR CITIZENS
PURCHASE OF SHREDDER - ORGANIC FERTILIZER
REPAIR/IMPROVEMENT OF ROCK CAUSEWAY
SEA WEED PLANTING AND ABALON CULTURE
SEAWEEDS/FISH NETS DISPERSAL
SLP-MICROENTERPRISE DEVELOPMENT TRACK
PEREZ
CORE LOCAL ROAD DEVELOPMENT CONSTRUCTION BRGY. MAINIT SUR
PITOGO
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY
SYSTEM
2,910,100.00
3,600,000.00
2,910,100.00
6,500,000.00
6,500,000.00
500,000.00
500,000.00
500,000.00
4,740,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
8,240,000.00
1,200,000.00
2,500,000.00
3,200,000.00
2,500,000.00
3,200,000.00
1,280,000.00
800,000.00
5,280,000.00
DA
650,000.00
DENR
1,000,000.00
1,000,000.00
1,000,000.00
1,635,000.00
1,000,000.00
2,635,000.00
DEPED
DOT
1,000,000.00
DSWD
2,000,000.00
DTI
1,585,000.00
LGSF
NEA
NIA
TESDA
TOTAL
1,500,000.00
1,500,000.00
4,000,000.00
4,000,000.00
5,000,000.00
5,000,000.00
10,000,000.00
10,000,000.00
500,000.00
500,000.00
1,000,000.00
900,000.00
2,700,000.00
900,000.00
4,500,000.00
2,500,000.00
2,500,000.00
1,550,000.00
1,550,000.00
500,000.00
500,000.00
500,000.00
550,000.00
2,150,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
2,050,000.00
2,589,900.00
2,589,900.00
700,000.00
2,500,000.00
1,800,000.00
1,260,000.00
1,260,000.00
4,800,000.00
4,800,000.00
7,500,000.00
7,500,000.00
1,585,000.00
1,000,000.00
12,500,000.00
2,589,900.00
4,000,000.00
1,500,000.00
1,500,000.00
2,910,100.00
12,500,000.00
1,550,000.00
500,000.00
550,000.00
1,500,000.00
5,000,000.00
500,000.00
1,260,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
4,740,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,800,000.00
10,000,000.00
700,000.00
12,500,000.00
6,500,000.00
1,635,000.00
1,000,000.00
12,500,000.00
7,500,000.00
2,500,000.00
2,500,000.00
12,500,000.00
4,800,000.00
1,200,000.00
900,000.00
2,700,000.00
900,000.00
2,000,000.00
12,500,000.00
1,000,000.00
800,000.00
500,000.00
500,000.00
1,000,000.00
3,200,000.00
1,280,000.00
1,585,000.00
1,275,000.00
12,500,000.00
DOLE
2,550,000.00
1,000,000.00
DOH
1,275,000.00
DOE
2,550,000.00
DILG
OFFICIAL GAZETTE
705
704
703
702
701
700
699
698
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER EVACUATION

CENTER, BRGY. PATABOG
INSTALLATION OF WATER RIVER TREATMENT AND POLLUTION CONTROL
SYSTEM
PADRE BURGOS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
985
707
710
709
708

CONSTRUCTION OF SIP/STW/DEEP WELL
CONSTRUCTION OF WATER SUPPLY SYSTEM-PHASE 1
CORE LOCAL ROAD
MNCN SKILLS TRAINING
PORTS AND WHARVES
PROVISION OF FISH NETS (LARGARETE, PANKIHAN
PROVISION OF HAND TRACTORS/THRESHERS
PROVISION OF MOTORIZED/NON-MOTORIZED BANCA
RESCUE EQUIPMENT
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM
REAL
706
2,620,000.00
DILG
DOE
500,000.00
DOH
DOLE
500,000.00
DOT
550,000.00
DSWD
1,000,000.00
DTI
1,050,000.00
LGSF
NEA
NIA
1,443,000.00
TESDA
TOTAL
1,500,000.00
2,500,000.00
750,000.00
4,000,000.00
1,000,000.00
2,500,000.00
750,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
1,800,000.00
960,000.00
2,400,000.00
720,000.00
6,880,000.00
600,000.00
508,000.00
508,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,500,000.00
1,850,500.00
1,850,500.00
2,000,000.00
1,563,100.00
3,563,100.00
500,000.00
2,120,000.00
521,000.00
1,529,000.00
1,008,000.00
1,000,000.00
600,000.00
750,000.00
2,350,000.00
800,000.00
800,000.00
1,000,000.00
936,900.00
1,936,900.00
500,000.00
500,000.00
650,000.00
1,950,000.00
750,000.00
1,750,000.00
2,500,000.00
2,000,000.00
2,000,000.00
500,000.00
550,000.00
500,000.00
570,000.00
570,000.00
1,000,000.00
1,000,000.00
2,500,000.00
1,000,000.00
2,500,000.00
3,650,000.00
3,650,000.00
6,849,500.00
6,849,500.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
2,500,000.00
508,000.00
1,500,000.00
650,000.00
1,000,000.00
1,000,000.00
1,563,100.00
1,000,000.00
936,900.00
2,500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
12,500,000.00
6,849,500.00
2,000,000.00
800,000.00
1,850,500.00
1,000,000.00
12,500,000.00
750,000.00
750,000.00
1,750,000.00
1,000,000.00
600,000.00
750,000.00
3,650,000.00
1,000,000.00
1,500,000.00
750,000.00
12,500,000.00
1,008,000.00
2,500,000.00
521,000.00
570,000.00
500,000.00
720,000.00
2,120,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,800,000.00
960,000.00
2,400,000.00
500,000.00
1,000,000.00
12,500,000.00
1,050,000.00
650,000.00
600,000.00
1,000,000.00
550,000.00
1,000,000.00
550,000.00
12,500,000.00
2,000,000.00
1,000,000.00
DEPED
1,000,000.00
650,000.00
DENR
1,000,000.00
DA
2,000,000.00
BASIC EDUCATION FACILITIES -REPAIR/REHABILITATION OF CLASSROOM

CORE LOCAL ROAD PROJECT
DRRM RESCUE EQUIPMENT
HEALTH FACILITIES ENHANCEMENT PROGRAM - BHS
HEALTH FACILITIES ENHANCEMENT PROGRAM - EQUIPMENTS
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION
SALINTUBIG PROJECT
TOURISM PROGRAM/FACILITIES
SAMPALOC
CONSTRUCTION OF ONE LANE CORE LOCAL ROAD
ESTABLISHMENT OF DAY CENTER
TOURISM FACILITY - HERITAGE SITE DEVELOPMENT
YAMAN-PINOY
SAN ANDRES
CATTLE FATTENING
INTENSIFICATION OF HEALTH PROGRAM
LIVELIHOOD PROJECT FOR SOCIAL WELFARE
PROCUREMENT OF MEDICAL EQUIPMENTS AND MATERIALS
PROTECTIVE SERVICES FOR CHILDREN AND YOUTH
REHABILITATION OF FARM TO MARKET ROADS
REHABILITATION OF MAIN HEALTH CENTER
REHABILITATION OF STAGE AND COVERED COURT
TRADING POST FOR AGRICULTURE
SAN ANTONIO
EVACUATION FACILITY
HEALTH EMERGENCY MANAGEMENT TRAINING
INDUSTRY AND CLUSTERING DEVELOPMENT
AND DEVELOPMENT
SLP-EMPLOYMENT TRACK
CONSTRUCTION OF IRRIGATION FACILITIES (PHASE I)

CONSTRUCTION/PROVISION OF PROCESSING PLANT/MINI FEEDMILL FOR
LOCAL FEED PRODUCTION
CORE LOCAL ROAD (CONCRETING OF CRITICAL PORTIONS OF PINAGLUBAYANPOBLACION ROAD
PROVISION OF FISHING GEARS / FISHING BOATS / MOTOR ENGINES
REPAIR/REHABILITATION OF CLASSROMS
SUSTAINED INTEGRATED FOOD PRODUCTION PROGRAM
TOILET CONSTRUCTION,TRAINING AND PROGRAM MONITORING
QUEZON
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
986
OFFICIAL GAZETTE
Vol. 110, No. 1
717
716
715
714
713
712
711

AND DEVELOPMENT
IRRIGATION PROJECT (SIP/STW/OSP)
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION
PROTECTIVE SERVICE - INFRASTRUCTURE PROJECTS
RESCUE EQUIPMENT
TRAINING AMONG PREGNANT WOMEN AND MOTHERS OF MALNOURISHED

CHILDREN ON INFANT AND YOUNG CHILD FEEDING (IYCF).
TRAINING ON GOOD HEALTH AND SANITATION IN 15 BARANGAYS.
WATERSHED/RIVERBANK REHABILITATION PROJECT
TAGKAWAYAN
CONSTRUCTION OF 1.68 KM LOCAL CORE ROAD WITH RCPC AND PCCP ON
CRITICAL SLOPES
CONSTRUCTION OF 2.460 KM CORE LOCAL ROAD WITH RCPC AND PCCP ON
CRITICAL SLOPES
EXTENSION OF SEAWALL (1)
SLP EMPLOYMENT FACILITATION TRACK
TAYABAS CITY
FLOOD CONTROL
TIAONG
INFRASTRUCTURE SUPPORT
RURAL MIDWIFE PLACEMENT
SKILLS AND TALENT DEVELOPMENT PROGRAM
UNISAN

VOCATIONAL TECH TRAINING
SAN FRANCISCO
BIRTHING FACILITY
COASTAL MANAGEMENT
CONSTRUCTION OF SANITARY TOILET
FARM MACHINERIES
LIVELIHOOD PROJECT - UBE PROCESSING
REHABILITATION OF MARU SANCTUARY
SAN NARCISO
CONCRETING OF CRITICAL SLOPE
CONSTRUCTION OF LOCAL CORE ROAD
FARM EQUIPMENT/TOOLS AND IMPLEMENTS
FISH SANCTUARY AND FISH CAGE
TRAINING FOR LIVELIHOOD PROJECTS
SARIAYA
BAYANG MASIKAP PROJECT(CAPACITY BUILDING FOR COOPERATIVE AND
AGRICULTURAL EXTENSION WORKERS IN SUPPORT OF CSO LIVELIHOOD
DEVELOPMENT)
AGROFORESTRY DEVELOPMENT PROJECT
HIGH VALUE CROP ENHANCEMENT PROJECT
PROTECTIVE SERVICE: CAPABILITY BUILDING AND CAPITAL ASSISTANCE FOR
PANTAWID PAMILYA BENEFICIARIES
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
1,000,000.00
500,000.00
1,500,000.00
DENR
1,250,000.00
1,250,000.00
DEPED
500,000.00
500,000.00
1,000,000.00
10,500,000.00
10,500,000.00
750,000.00
1,750,000.00
1,000,000.00
DILG
DOE
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
900,000.00
800,000.00
1,700,000.00
1,034,485.00
4,034,485.00
3,000,000.00
DOH
DOLE
2,000,000.00
2,000,000.00
DOT
2,550,000.00
6,150,000.00
1,000,000.00
1,600,000.00
2,600,000.00
3,000,000.00
3,000,000.00
1,850,000.00
1,850,000.00
1,300,000.00
DSWD
500,000.00
500,000.00
DTI
4,500,000.00
3,000,000.00
1,046,971.00
1,600,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
1,000,000.00
600,000.00
2,550,000.00
500,000.00
650,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
12,500,000.00
10,500,000.00
2,000,000.00
12,500,000.00
4,000,000.00
2,000,000.00
2,000,000.00
4,500,000.00
12,500,000.00
3,853,029.00
3,000,000.00
1,400,000.00
500,000.00
4,900,000.00
1,300,000.00
1,443,000.00
12,500,000.00
3,000,000.00
750,000.00
1,034,485.00
4,465,515.00
2,000,000.00
700,000.00
550,000.00
12,500,000.00
1,000,000.00
1,850,000.00
750,000.00
2,000,000.00
2,600,000.00
2,200,000.00
1,250,000.00
850,000.00
12,500,000.00
TOTAL
3,000,000.00
1,046,971.00
4,500,000.00
850,000.00
850,000.00
1,443,000.00
TESDA
3,853,029.00
NIA
900,000.00
800,000.00
1,000,000.00
12,500,000.00
NEA
7,900,000.00
2,000,000.00
2,000,000.00
4,465,515.00
4,465,515.00
LGSF
OFFICIAL GAZETTE
600,000.00
500,000.00
600,000.00
650,000.00
2,850,000.00
2,000,000.00
4,000,000.00
4,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
4,900,000.00
1,400,000.00
6,300,000.00
2,600,000.00
2,200,000.00
2,000,000.00
700,000.00
550,000.00
4,800,000.00
750,000.00
4,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
987
721
1,100,000.00
CONSTRUCTION OF SEMI PORT/WHARF IN BRGY. GULOD, TALIM ISLAND

PURCHASE OF FARM EQUIPMENTS
PURCHASE OF MOTORBOATS AND FISHING GEARS FOR FISHER FOLKS OF
BINANGONAN
RENOVATION OF 6 BARANGAY HEALTH CENTERS
2,000,000.00
1,000,000.00
500,000.00
4,600,000.00
500,000.00
750,000.00
500,000.00
750,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
39,666,000.00
1,000,000.00
BABUYAN, MANUKAN AT KAMBINGAN LIVELIHOD PROGRAM FOR WOMEN

CONSTRUCTION OF A BAHAY PAG ASA HALFWAY HOUSE AT SITIO PULONG
PARANG
YAMAN PINOY (BASAHAN MAKING BY WORKERS IN INFORMAL SECTORS)

BINANGONAN
ANGONO
4PS SUSTAINABLE LIVELIHOOD PROGRAM
CONSTRUCTION/REPAIR OF EVACUATION FACILITIES
FIBER RESCUE BOATS
GARMENTS PRODUCTION
HEALTH FACILITIES
HOG RAISING, BIGASAN AND HYACINTH PRODUCTION
LIVELIHOOD PROJECT
RETAIL OUTLET STORE
RTW AND RUG MAKING
SKILLS DEVELOPMENT PROGRAM THRU "COMMUNITY BASED TECHNICAL AND
VOCATIONAL TRAINING FOR OUT-OF-SCHOOL YOUTH
STRENGTHENING THE CAPACITY OF WORKERS IN THE INFORMAL ECONOMY
ON COMBATING FINANCIAL, DISASTER AND CALAMITY CRISIS THRU VARIOUS
LIVELIHOOD PROGRAM
TANGULAN MASSAGE THERAPY AND FITNESS PROGRAM
TODA'S FOOD TERMINAL OUTLET
ANTIPOLO CITY
DISTRIBUTION OF TOILET BOWL
ORGANIC FARMING SEMINAR
REFORESTATION
REHABILITATION OF SPED CENTER
REPAIR AND REHAB OF HEALTH CENTER
SKILLS TRAINING
BARAS
CAPABALITY BUILDING PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): WORKERS INCOME
AND DEVELOPMENT
PROTECTIVE SERVICES -INFRASTRUCTURE PROJECTS
Rabies Elimination
RURAL MIDWIFE PLACEMENT PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO-ENTERPRISE TRACK
TB CONTROL
DA
500,000.00
500,000.00
900,000.00
900,000.00
2,700,000.00
DENR
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
6,922,000.00
DEPED
500,000.00
600,000.00
2,000,000.00
12,514,120.00
3,100,000.00
DILG
2,678,000.00
DOE
1,200,000.00
800,000.00
2,000,000.00
554,000.00
792,350.00
720,000.00
1,013,650.00
3,080,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
21,255,430.00
1,000,000.00
DOH
1,000,000.00
1,920,000.00
1,920,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
21,760,450.00
4,700,000.00
DOLE
DOT
NIA
6,764,000.00
700,000.00
TESDA
TOTAL
2,000,000.00
3,200,000.00
1,500,000.00
1,000,000.00
500,000.00
1,000,000.00
10,100,000.00
3,000,000.00
11,100,000.00
500,000.00
500,000.00
1,700,000.00
500,000.00
500,000.00
700,000.00
2,000,000.00
1,200,000.00
1,100,000.00
800,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
1,500,000.00
554,000.00
500,000.00
750,000.00
500,000.00
750,000.00
1,000,000.00
792,350.00
720,000.00
1,920,000.00
1,013,650.00
1,500,000.00
500,000.00
500,000.00
15,500,000.00
500,000.00
500,000.00
900,000.00
2,000,000.00
500,000.00
1,000,000.00
10,100,000.00
12,500,000.00
1,000,000.00
500,000.00
700,000.00
1,000,000.00
178,000,000.00
12,500,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
2,000,000.00
700,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
NEA
2,600,000.00
2,600,000.00
500,000.00
LGSF
1,000,000.00
49,384,000.00
1,500,000.00
1,000,000.00
11,756,000.00
DTI
2,600,000.00
DSWD
720
719
RIZAL
718

TRACK
DEVELOPMENT TRACK
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
988
OFFICIAL GAZETTE
Vol. 110, No. 1
725
724
723
722
MANGROVE TREES PLANTATION ALONG LAKESHORE AND WATERWAYS

MATERNAL AND NEWBORN PACKAGE FOR PREGNANT WOMEN
PROTECTIVE CAPABILITY TRAINING FOR SOCIAL WORKERS AND DAYCARE
WORKERS
PROVISION OF POTABLE WATER SUPPLY TO FUR FLUNG AREAS
PURCHASE OF MEDICINES FOR POOR SENIOR CITIZENS AND PERSON WITH
DISABILITIES
PURCHASE OF NON-MOTORIZED FISHING BOAT TO POOR FISHERFOLKS
SUSTAINABLE LIVELIHOOD PROGRAM (SEWING MACHINE) FOR FEDERATION
OF WOMENS CLUB
UPGRADING OF RICE MILL
YOUTH TRAINING FOR WORK SCHOLARSHIP PROGRAM
MORONG
ABOT ALAM PROGRAM (DEP ED-03)
CONSTRUCTION OF EVACUATION CENTER (DSWD-04)
HEALTH FACILITIES ENHANCEMENT PROGRAM (DOH 13)
LOCAL ROAD CONSTRUCTION (DILG-03)
ORGANIC FERTILIZER PRODUCTION (DA-14)
RESCUE EQUIPMENT
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (DOH-12)
RURAL MICRO ENT. DEVELOPMENT (DTI 3)
SALINTUBIG-SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (PROVISION OF
POTABLE WATER SUPPLY)
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND DEVELOPMENT
(DA02)
TRAININGS ON SUSTAINABLE LIVELIHOOD PROGRAMS FOR 4PS FAMILIES

CAINTA
BOTIKA NG BAYAN
CAINTA INTERMUNICIPALITY/CITY TRADE - TIANGGE
CBBE BASAHAN AND GARMENTS PRODUCTION
COOPERATIVE HOMECARE PRODUCT DEVELOPMENT TRAINING
DUCK RAISING ANG PROCESSING
HOMECARE PRODUCTS AND FOOD PROCESSING PROJECT
LIVELIHOOD PROGRAM
LIVELIHOOD PROJECT
OSY COLLECTOR'S ITEMS PRODUCTION
PWD INCLUSIVE EDUCATION PROGRAM
PWD TRAINING CUM PRODUCTION ON ELECTRONIC REPAIRS
SELF EMPLOYMENT AND ENTERPRENEURAL LIVELIHOOD PROJECT (SEEL) FOR
THE INFORMAL SECTOR/SMALL BUSINESS SECTOR
VARIOUS LIVELIHOOD PROGRAM
CARDONA
5 MOTORIZED FISHING BOAT, FISHING NETS OR GIL NETS (ALL KIND OF
FISHING NET)
BIGASANG PAMBARANGAY
CONSTRUCTION OF PERMANENT EVACUATION CENTER
CONTROL OF INFECTIOUS DISEASES (TB, RABIES, DENGUE)
MICRO-ENTREPRISE FOR FISHPORT VENDORS (FISHING SUPPLY)
SPED-SPECIAL EDUCATION & OPEN HIGH SCHOOL
VULCANIZING & MACHINE SHOP
JALAJALA
CONSTRUCTION OF MSWD PROTECTIVE CRISIS CENTER FOR WOMEN, SENIOR
CITIZEN, PWD AND CHILDREN IN CRISIS
GILLNET DISTRIBUTION TO MEMBERS OF FARMC
SEWING MACHINERIES FOR WOMEN INCLUDING RUG -MAKERS OF BILIBIRAN

SMALL SCALE INDUSTRY (GARMENTS BUSINESS) FOR URBAN POOR
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF RTW CLOTHES FOR
35 COOPERATIVES
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF WATER HYACYNTH
(VICTIMS OF DISASTER)
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
500,000.00
DENR
400,000.00
400,000.00
522,000.00
522,000.00
500,000.00
500,000.00
DEPED
1,000,000.00
700,000.00
1,700,000.00
500,000.00
500,000.00
4,012,120.00
4,012,120.00
DILG
DOE
500,000.00
1,000,000.00
1,500,000.00
600,000.00
600,000.00
1,200,000.00
555,430.00
555,430.00
1,000,000.00
1,000,000.00
DOH
530,750.00
509,700.00
1,250,000.00
1,250,000.00
1,040,450.00
1,250,000.00
550,000.00
1,250,000.00
5,550,000.00
1,000,000.00
DOLE
DOT
1,500,000.00
1,500,000.00
600,000.00
500,000.00
3,450,000.00
4,550,000.00
500,000.00
500,000.00
1,250,000.00
1,500,000.00
700,000.00
700,000.00
3,450,000.00
500,000.00
DSWD
500,000.00
TESDA
500,000.00
1,000,000.00
TOTAL
1,000,000.00
3,000,000.00
700,000.00
700,000.00
700,000.00
900,000.00
500,000.00
1,900,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
600,000.00
3,500,000.00
500,000.00
12,500,000.00
400,000.00
900,000.00
1,500,000.00
1,000,000.00
700,000.00
800,000.00
700,000.00
500,000.00
1,000,000.00
600,000.00
900,000.00
500,000.00
500,000.00
500,000.00
600,000.00
3,450,000.00
850,000.00
570,000.00
500,000.00
4,012,120.00
4,500,000.00
555,430.00
509,700.00
800,000.00
522,000.00
530,750.00
12,500,000.00
1,250,000.00
1,250,000.00
12,500,000.00
700,000.00
12,500,000.00
1,000,000.00
550,000.00
1,250,000.00
700,000.00
800,000.00
1,250,000.00
1,500,000.00
700,000.00
1,250,000.00
500,000.00
500,000.00
700,000.00
NIA
1,000,000.00
NEA
700,000.00
700,000.00
LGSF
1,000,000.00
DTI
OFFICIAL GAZETTE
1,000,000.00
800,000.00
1,800,000.00
3,500,000.00
900,000.00
850,000.00
5,250,000.00
800,000.00
4,500,000.00
570,000.00
5,870,000.00
800,000.00
800,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
989
729
YAMAN PINOY, A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM

TANAY
COMMUNITY-BASED TRAINING AND ENTERPRISE DEVELOPMENT PROGRAM

OTOP STORE EXPRESS
POST-HARVEST FACILITIES AND EQUIPMENT (4PS)
POST-HARVEST FACILITIES AND EQUIPMENT (FARMERS)
REPAIR AND PURCHASE OF FACILITIES FOR WOMEN SHELTER
RESCUE EQUIPMENT (AMBULANCE)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- EMPLOYMENT FACILITATION
TRACK (TRAINING CUM PRODUCTION)
TRACK
TRAININGS FOR FUNERAL PARLOR BUSINESS
TRAMLINES
YAMAN PINOY-ENTREPRENEURIAL TRAINING AND PLANNING FOR
ORGANIZATIONAL DEVELOPMENT WORKSHOP
SAN MATEO
BIGASANG BAYAN
GARMENTS PRODUCTION
MEDICINE FOR MENTALLY HANDICAP AND OTHER CASES AND BEDRIDDEN
SENIOR
MILK PROCESSING
PRODUCTION ON RUG AND SHOE MAKING, FOOD PROCESSING AND
HOMECARE PRODUCTS
PURCHASE OF TRACTOR
Rabies Elimination
SUSTAINABLELIVELIHOOD PROGRAM (HOMECARE PRODUCTS, RUG MAKING
AND RECYCLING)
PURCHASE/PROCUREMENT OF EQUIPMENTS AND MEDICINES FOR BEMONC

SITIO ELECTRIFICATION PROGRAM
RODRIGUEZ
CAPACITY TRAINING FOR INDIGENOUS ON TRADITIONAL AND ALTERNATIVE
HEALTH CARE
CAPACITY/AWARENESS FOR TEENAGER ON STI, HIV AND AIDS

GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM FOR INDIGENT FAMILY
LRED
NATIONAL FISHERIES PROGRAM (PURCHASE OF FISH NETS)
NATIONAL RICE PROGRAM ( PURCHASE OF STW AND RUBBER HOSE)
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION
PURCHASE OF MOTORIZED FISHING BOATS
PURCHASE OF MULTI FIBER DECORTICATING MACHINE
PURCHASE OF TB MEDICATIONS FOR CHILDREN AND PPD FOR DIAGNOSTIC
PURPOSES OF TB IN CHILDREN
PURCHASE OF UTENSILS FOR PIA PROCESSING
3,140,000.00
2,000,000.00
500,000.00
2,500,000.00
736,000.00
500,000.00
500,000.00
500,000.00
2,236,000.00
500,000.00
540,000.00
500,000.00
500,000.00
500,000.00
1,150,000.00
500,000.00
540,000.00
500,000.00
5,230,000.00
DA
800,000.00
DENR
800,000.00
500,000.00
1,000,000.00
500,000.00
DEPED
962,000.00
1,200,000.00
1,200,000.00
540,000.00
540,000.00
DILG
2,178,000.00
500,000.00
500,000.00
DOE
2,120,000.00
550,000.00
1,500,000.00
2,050,000.00
560,000.00
520,000.00
520,000.00
520,000.00
2,120,000.00
630,000.00
500,000.00
1,130,000.00
DOH
1,750,000.00
500,000.00
2,250,000.00
DOLE
DOT
DTI
NIA
TESDA
1,200,000.00
1,464,000.00
1,464,000.00
1,000,000.00
1,464,000.00
520,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
800,000.00
1,200,000.00
520,000.00
640,000.00
520,000.00
520,000.00
630,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
540,000.00
540,000.00
500,000.00
500,000.00
660,000.00
540,000.00
500,000.00
500,000.00
500,000.00
1,150,000.00
500,000.00
1,000,000.00
2,000,000.00
12,500,000.00
500,000.00
700,000.00
700,000.00
540,000.00
500,000.00
1,000,000.00
TOTAL
2,000,000.00
1,500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,200,000.00
1,000,000.00
12,500,000.00
1,500,000.00
1,200,000.00
1,750,000.00
2,000,000.00
550,000.00
1,500,000.00
500,000.00
720,000.00
12,500,000.00
1,000,000.00
1,500,000.00
800,000.00
560,000.00
736,000.00
NEA
800,000.00
700,000.00
700,000.00
1,400,000.00
LGSF
800,000.00
720,000.00
1,000,000.00
520,000.00
1,200,000.00
2,440,000.00
660,000.00
2,000,000.00
660,000.00
800,000.00
640,000.00
800,000.00
3,040,000.00
500,000.00
540,000.00
1,000,000.00
2,040,000.00
DSWD
728
727
726

YAMAN PINOY (DTI 2)
PILILLA
ABOT ALAM PROGRAM
CONCRETING OF MABIYA FEEDER ROAD
CONCRETING OF MASANTOL FEEDER ROAD
CONSTRUCTION OF ARTESIAN WELL
CONSTRUCTION OF BAHAY PULUNGAN
CONSTRUCTION OF DAY CARE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
990
OFFICIAL GAZETTE
Vol. 110, No. 1
PANTAWID LIVELIHOOD PROJECT: BIGASAN NG BARANGAY -PANTAWID

REHABILITATION/REPAIR OF FARM EQUIPMENT & OTHER PROVISION OF
SUPPORT FACILITIES
REPAIR / UPGRADING OF 10 DAY CARE CENTERS AND CONSTRUCTION OF
GROUP DISHWASHING FACILITYYAMAN PINOY: FOOD PROCESSING AND TRAINING LIVELIHOOD PROJECT FOR
PANTAWID BENEFICIARIES
REGION IV-B
MARINDUQUE
732 BOAC
BALIK ESKWELA PROGRAM (ALS)
LAYLAY MAGNETIC STATION HISTORICO-CULTURAL TOURISM DEVELOPMENT
PROGRAM (PHASE 1)
PROVISION OF MOTORIZED FISHING BOAT
RETROFITTING OF EVACUATION CENTER / CONSTRUCTION OF EVACUATION
CENTER
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (RHMPP)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT
733 BUENAVISTA
ACQUISITION OF SCHOOL FURNITURES
CONSTRUCTION OF 1 UNITS EVACUATION CENTER
CONSTRUCTION OF FLOOD CONTROL (RIPRAPING)
EXPANSION OF POTABLE WATER (LEVEL II) SYSTEM
IMPROVEMENT OF RURAL HEALTH UNIT (RHU)
LIVELIHOOD ASSISTANCE (MUSHROOM CULTURE, FISH PROCESSING, FOOD
PROCESSING, MEAT PROCESSING)
REPAIR OF BARANGAY HEALTH STATION (BHS)
REPAIR OF SMALL IRRIGATION PROJECT
734 GASAN
731
730
ANTI-RABIES PROGRAM
CATTLE DISPERSAL
CONSTRUCTION OF FISH PEN
CONSTRUCTION OF WOMEN'S CRISIS CENTER
GOAT RAISING
IMPROVEMENT OF BRGY HEALTH CENTER
OFF-GRID ELECTRIFICATION
PROVICION OF MEDICAL EQUIPMENT
PURCHASE OF ONE UNIT TRACTOR
PURCHASE OF RICE HARVESTER
REPAIR/IMPROVEMENT OF SCHOOLS
SALINTUBIG
UPGRADING OF LABORATORY AND X-RAY SERVICES
YAMAN PINOY & SKILLS AND INDUSTRY PRODUCTION DEVELOPMENT
TAYTAY
CONSTRUCTION OF BAHAY PAG-ASA
DRR TRAINING
FARMERS SECTOR SUPPORT PROGRAM
FISHERY SECTOR - FISHERY SUPPORT PROGRAM
IMPROVEMENT OF OSCA FACILITIES
WORKERS IN THE INFORMAL SECTOR/WOMEN
TERESA
FARM MECHANIZATION
HOME OWNERS LIVELIHOOD PROGRAM
LIVELIHOOD PROJECT OF SENIOR CITIZENS
LOCAL REGIONAL ECONOMIC DEVELOPMENT PLAN
LGUs AND PROJECTS
Table A
(In Pesos)
3,150,000.00
10,000,000.00
800,000.00
DENR
3,000,000.00
525,000.00
525,000.00
53,487,051.39
9,215,000.00
1,300,000.00
1,300,000.00
700,000.00
700,000.00
800,000.00
DEPED
1,050,000.00
500,000.00
2,851,500.00
3,500,000.00
6,851,500.00
2,004,000.00
1,000,000.00
366,653,433.49
21,195,500.00
3,004,000.00
500,000.00
500,000.00
962,000.00
DILG
9,916,500.00
2,178,000.00
DOE
2,500,000.00
1,075,200.00
1,800,000.00
2,875,200.00
1,152,000.00
820,000.00
60,687,373.91
17,417,200.00
1,972,000.00
2,500,000.00
2,500,000.00
300,000.00
200,000.00
1,000,000.00
620,000.00
DOH
5,247,316.00
5,300,000.00
5,300,000.00
DOLE
3,000,000.00
27,431,151.52
3,000,000.00
3,000,000.00
DOT
2,800,000.00
600,000.00
650,000.00
600,000.00
93,684,956.29
8,050,000.00
650,000.00
1,276,000.00
728,000.00
500,000.00
500,000.00
3,000,000.00
6,004,000.00
1,500,000.00
4,000,000.00
2,500,000.00
2,000,000.00
DSWD
756,000.00
22,975,312.51
1,500,000.00
500,000.00
1,256,000.00
500,000.00
DTI
85,269,000.00
2,750,000.00
LGSF
4,840,887.78
NEA
648,300.00
648,300.00
648,300.00
648,300.00
NIA
800,000.00
13,025,497.82
1,800,000.00
800,000.00
500,000.00
500,000.00
TESDA
1,000,000.00
1,075,200.00
648,300.00
12,500,000.00
1,000,000.00
1,152,000.00
2,004,000.00
800,000.00
1,274,000.00
650,000.00
12,500,000.00
525,000.00
3,500,000.00
600,000.00
500,000.00
2,851,500.00
1,800,000.00
3,000,000.00
820,000.00
500,000.00
756,000.00
965,000,000.00
75,000,000.00
12,500,000.00
1,300,000.00
1,276,000.00
640,000.00
728,000.00
700,000.00
620,000.00
320,000.00
1,120,000.00
2,000,000.00
312,000.00
1,000,000.00
800,000.00
2,178,000.00
200,000.00
800,000.00
588,000.00
800,000.00
962,000.00
300,000.00
500,000.00
12,500,000.00
2,500,000.00
500,000.00
1,700,000.00
1,000,000.00
1,500,000.00
5,300,000.00
12,500,000.00
500,000.00
3,000,000.00
900,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
1,000,000.00
1,000,000.00
1,274,000.00
500,000.00
211,133,219.29
9,424,000.00
1,774,000.00
640,000.00
900,000.00
1,540,000.00
1,700,000.00
1,000,000.00
2,700,000.00
800,000.00
588,000.00
312,000.00
320,000.00
1,120,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
991
737
DOE
3,000,000.00
2,500,000.00
DOH
CAPACITY BUILDING FOR CSOS - VIGILANCE TO VOUNTEERISM PROGRAM

CORE LOCAL ROAD REHABILITATION (BARANGAY ROAD)
CORE LOCAL ROAD REHABILITATION (PROVINCIAL ROAD)
EVACUATION FACILITY
FISHERY DEVELOPMENT PROJECT - PURCHASE OF MOTORIZED BANCA AND
FISHING NET)
GULAYAN SA PAARALAN PROGRAM
MARINE PROTECTED AREAS (PURCHASE OF PATROL BOAT)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT FACILITATION
TRACK (SOUVENIR BAG MAKING, SWEET DELICACIES MAKING, DRESSMAKING
AND TAILORING)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO-ENTERPRISE
DEVELOPMENT TRACK SOURVENIE
YAMAN PINOY (FOOD PROCESSING OF BIGAS LINGA AND MONGO)
TORRIJOS
CONSTRUCTION OF LINE CANAL/DRAINAGE SYSTEM
CONSTRUCTION OF LOCAL ACCESS ROAD
CONSTRUCTION OF NEW BRGY. HEALTH STATION
CONTROL OF NON-COMMUNICABLE DISEASES (PURCHASE OF 3 IN 1
DIAGNOSTIC APPARATUS AND STRIPS AND CONDUCT OF PEN TRAINING OF
HEALTH PERSONNEL
GULAYAN SA PAARALAN
PROCUREMENT OF UTZ (ULTRASOUND MACHINE)
PROCUREMENT OF X-RAY MACHINE
900,000.00
500,000.00
600,000.00
1,100,000.00
800,000.00
700,000.00
500,000.00
2,590,000.00
1,000,000.00
300,000.00
1,300,000.00
500,000.00
250,000.00
750,000.00
3,500,000.00
1,500,000.00
540,000.00
5,540,000.00
3,000,000.00
1,000,000.00
4,000,000.00
1,200,000.00
850,000.00
500,000.00
960,000.00
5,510,000.00
500,000.00
1,060,000.00
1,560,000.00
1,050,000.00
DILG

(PROVISION OF MOTORIZED FISHING BOATS AND FISHING NETS)
PROGRAM
TRAINING FOR REFLEXOLOGY THERAPUTIC MASSAGE, BEAUTY CULTURE
YAMAN PINOY
SANTA CRUZ
500,000.00
3,000,000.00
DEPED
3,000,000.00
650,000.00
1,500,000.00
DENR
DOLE
DOT
NIA
1,000,000.00
TESDA
500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
500,000.00
2,500,000.00
TOTAL
3,500,000.00
600,000.00
300,000.00
1,060,000.00
500,000.00
500,000.00
1,000,000.00
540,000.00
500,000.00
1,000,000.00
1,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
2,000,000.00
1,500,000.00
750,000.00
500,000.00
500,000.00
1,200,000.00
850,000.00
500,000.00
500,000.00
12,500,000.00
1,500,000.00
250,000.00
750,000.00
960,000.00
1,000,000.00
500,000.00
750,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
800,000.00
700,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
650,000.00
12,500,000.00
1,000,000.00
500,000.00
1,000,000.00
3,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
NEA
1,800,000.00
1,050,000.00
500,000.00
LGSF
500,000.00
1,000,000.00
DTI
1,800,000.00
500,000.00
DSWD
736
735
1,000,000.00
1,000,000.00
500,000.00
DA
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD LEARNING

MATERIALS FOR DCCS AND SUPERVISED NEIGHBORHOOD PLAYGROUPS)
PROTECTIVE SERVICES-INFRA PROJECTS (CONSTRUCTION OF WOMEN CRISIS
CENTER)
SALINTUBIG - PROVISION OF POTABLE WATERSUPPLY
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENT
MOGPOG
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION
EVACUATION FACILITY

AND DEVELOPMENT (PROVISION OF MOTORIZED FISHING BOAT)
PROTECTIVE SERVICES-CAPACITY BUILDING (CONTINUOUS CAPACITY
BUILDING OF DAY CARE WORKERS AND PES WORKERS)
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF SCHOOL

FACILITIES)
FARM IMPLEMENTS (PROVISION OF SMALL FARM IMPLEMENTS)
AND DEVELOPMENT (PROVISION FOR FISH NETS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
992
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF FARM MACHINERIES AND EQUIPMENT (6 UNITS HAND

TRACTORS)
PROVISION OF SANITARY TOILET FACILITIES
REHABILITATION OF BARANGAY HEALTH STATION
REHABILITATION OF VARIOUS SCHOOL BUILDINGS
REHABILITATION OF WATER SYSTEM (50M)
SUSTAINABLE LIVELIHOOD PROGRAM (LIVELIHOOD TRAINING FOR OSYS,
WOMENT)
TRAINING ON MANAGEMENT OF ANIMAL BITES AND ORIENTATION OF
ANIMAL BITES FOR CENTER STAFF
OCCIDENTAL MINDORO
738 ABRA DE ILOG
CONSTRUCTION OF LEVEL II AND LEVEL I WATER SUPPLY SYTEM FOR
INDIGENOUS PEOPLES
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT (MPDP)
CONSTRUCTION OF OF LEVEL I &II WATER SUPPLY SYSTEM INCLUDING
APPROPRIATE WATER TREATMENT SYSTEM
CONSTRUCTION OF SMALL IMPOUNDING STRUCTURES AND SHALLOW TUBE
WELL
EXPANSION/UPGRADING OF LEVEL III POTABLE WATER SUPPLY SYSTEM
EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM
739 CALINTAAN
CONSTRUCTION OF FISH PORT
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT
PROGRAM
PROVISION OF RESCUE VEHICLE TO 7 BARANGAYS
REHABILITATION OF DAGUPAN - POBLACION IRRIGATION SYSTEM
REPAIR/UPGRADE OF SENIOR CITIZEN CENTER
SUSTAINABLE AGRI - FISHERY BASED LIVELIHOOD AND OTHER AGRI - FISHERY
740 LOOC
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 )
741 LUBANG
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCC WITH COMPLETE
SET OF SOAP AND TOOTHPASTE
CONSTRUCTION OF LEVEL II KALSADA-KAYSAMEON WEST LIBIS WATER
SYSTEM
742 MAGSAYSAY
CONCRETING OF 400M ROAD (SITIO BAGONG SILANG TO SITIO TALAYOB,
BRGY. NICOLAS)
CONSTRUCTION OF CONDUCIVE SPACIOUS DAY CENTER AND OFICE OF PWD'S
AND ELDERLIES
CONSTRUCTION OF HAND WASHING FACILITIES AND PROVISION OF HYGIENE
KIT
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II
HEALTH FACIITIES ENHANCEMENT PROGRAM
INFRASTRACTURE SUPPORT TO AGRCULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO INTERPRISE
DEVELOPMENT
743 MAMBURAO
CONSTRUCTION OF BAHAY PAG-ASA (YOUTH CENTER)
CONSTRUCTION/REHABILITATION OF DRAINAGE CANALS
INFRASTRUCTURE SUPPORT TO AGRICULTURE THROUGH ACQUISITION OF
COMBINE HARVESTER THRESHER
REPAIR OF 11 CLASSROOM BUILDINGS
REPLACEMENT OF EXISTING WATER DISTRIBUTION LINES LEVEL III
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH DISTRIBUTION OF FISHING
GENERATOR SET
744 PALUAN
LGUs AND PROJECTS
Table A
(In Pesos)
2,500,000.00
DENR
300,000.00
1,300,000.00
1,300,000.00
2,000,000.00
500,000.00
2,500,000.00
6,080,000.00
2,090,000.00
DEPED
5,700,000.00
2,000,000.00
2,050,000.00
4,050,000.00
4,200,000.00
6,300,000.00
4,200,000.00
12,500,000.00
12,500,000.00
12,000,000.00
5,700,000.00
3,500,000.00
2,217,500.00
2,550,000.00
3,500,000.00
2,200,000.00
2,200,000.00
3,500,000.00
3,500,000.00
DOT
602,612.51
DTI
18,011,000.00
LGSF
2,840,887.78
NEA
NIA
3,200,000.00
TESDA
500,000.00
154,500,000.00
12,500,000.00
500,000.00
900,000.00
500,000.00
1,000,000.00
2,090,000.00
500,000.00
TOTAL
500,000.00
1,632,000.00
3,550,000.00
700,000.00
2,850,000.00
1,600,000.00
12,500,000.00
2,000,000.00
1,300,000.00
2,000,000.00
1,632,000.00
12,500,000.00
700,000.00
2,850,000.00
2,050,000.00
1,660,000.00
690,000.00
607,000.00
1,011,000.00
500,000.00
4,200,000.00
2,200,000.00
1,011,000.00
1,011,000.00
500,000.00
6,300,000.00
12,500,000.00
500,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
5,700,000.00
500,000.00
3,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,300,000.00
2,217,500.00
2,550,000.00
12,500,000.00
2,000,000.00
1,000,000.00
607,000.00
2,739,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
17,626,737.64
500,000.00
DSWD
2,682,500.00
DOLE
2,682,500.00
500,000.00
7,548,000.00
500,000.00
1,000,000.00
DOH
2,550,000.00
1,200,000.00
DOE
2,550,000.00
57,424,787.54
10,000,000.00
500,000.00
DILG
OFFICIAL GAZETTE
1,600,000.00
2,500,000.00
2,000,000.00
3,600,000.00
1,660,000.00
690,000.00
2,350,000.00
500,000.00
2,000,000.00
5,500,000.00
2,000,000.00
1,000,000.00
1,300,000.00
1,200,000.00
35,165,974.53
2,500,000.00
900,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
993
IMPROVEMENT AND EXPANSION OF PAGASA WATER SYSTEM (PHASE I)
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESSING, PACKAGING AND

MARKETING, LIVESTOCK RAISING, VEGETABLE FARMING)
YAMAN PINOY (SANDALS AND OTHER LEATHER AND RUBBER PRODUCTS
MAKING)
ORIENTAL MINDORO
749 BACO
SUSTAINABLE LIVELIHOOD PROGRAMS - TRAINING AND SKILLS DEVELOPMENT

INCLUDING LIVELIHOOD ASSISTANCE FOR DIFFERENT SECTORAL GROUPS LIKE
SENIOR CITIZENS, WOMEN, PWDS, INDEGENOUS PEOPLE, TRANSPORT
GROUPS, FARMERS AND COOPERATIVES, AND OTHERS
TB CONTROL
STA CRUZ
CONSTRUCTION OF BOX CULVERT / FOOT BRIDGE
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER) PHASE I
FISHING BOATS
IMPROVEMENT OF DAY CARE CENTERS
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION
MOBILE FISH/MARINE PRODUCTS VENDING
41,945,719.00
576,786.31
937,121.46
913,257.77
3,044,192.58
1,144,616.41
6,615,974.53
1,200,000.00
2,100,000.00
2,000,000.00
5,300,000.00
700,000.00
1,000,000.00
2,000,000.00
1,800,000.00
800,000.00
2,000,000.00
6,800,000.00
500,000.00
500,000.00
DA
1,500,000.00
2,500,000.00
2,500,000.00
DENR
7,330,000.00
600,000.00
1,980,000.00
1,380,000.00
300,000.00
DEPED
12,500,000.00
97,946,581.00
12,500,000.00
774,787.54
774,787.54
3,000,000.00
1,700,000.00
4,700,000.00
3,300,000.00
1,400,000.00
1,000,000.00
DILG
800,000.00
DOE
7,660,000.00
552,000.00
1,586,000.00
1,962,000.00
1,248,000.00
5,348,000.00
DOH
4,530,000.00
DOLE
DOT
3,120,000.00
3,500,000.00
2,500,000.00
700,000.00
1,000,000.00
16,500,000.00
16,500,000.00
25,500,000.00
1,380,000.00
2,000,000.00
1,700,000.00
1,248,000.00
600,000.00
1,962,000.00
2,100,000.00
1,586,000.00
1,000,000.00
800,000.00
2,200,000.00
2,000,000.00
1,800,000.00
3,500,000.00
1,400,000.00
1,000,000.00
300,000.00
500,000.00
500,000.00
3,300,000.00
2,000,000.00
12,500,000.00
500,000.00
TOTAL
25,900,000.00
542,351.30
623,386.34
1,165,737.64
1,500,000.00
602,612.51
10,427,700.00
5,300,000.00
500,000.00
1,500,000.00
2,840,887.78
12,500,000.00
602,612.51
210,500,000.00
12,500,000.00
542,351.30
1,500,000.00
552,000.00
12,500,000.00
774,787.54
3,044,192.58
1,144,616.41
623,386.34
913,257.77
500,000.00
576,786.31
937,121.46
2,840,887.78
3,000,000.00
1,056,000.00
3,000,000.00
1,200,000.00
2,540,000.00
2,200,000.00
1,000,000.00
3,200,000.00
TESDA
1,500,000.00
NIA
3,000,000.00
1,056,000.00
2,840,887.78
NEA
1,116,000.00
500,000.00
16,500,000.00
16,500,000.00
LGSF
1,500,000.00
602,612.51
DTI
1,116,000.00
8,172,000.00
500,000.00
DSWD
748
747
746
745
CONSTRUCTION /IMPROVEMENT OF MT. CALAWAGAN RESORT FACILITIES

CONSTRUCTION OF DIKES
GULAYAN SA CLC
LIVELIHOOD TRAINING ASSISTANCE
PROVISION OF MOTORBOAT ENGINE
RUBBLE CONCRETING AND GABIONS
RIZAL
ARTIFICIAL REEF
COMMUNITY BASED TRAINING ON METAL AND IRON WORKS AND
FABRICATION
COMMUNITY PALAY SEED BANKING
FOOD PROCESSING
LAMBAKLAD PROJECT(OTOSHI-AMI)
MULTI ORGANIC DEMO FARM
NGP-ESTABLISHMENT OF NURSERY AND DISTRIBUTION OF FRUIT TREES
SEEDLINGS
PROVISION OF GILLNET TO RIZAL FISHER FOLKS
VERMICOMPOSTING PROJECT
SABLAYAN
CONCRETING OF ROAD
SAN JOSE
ABOT-ALAM PROGRAM
COMBINE HARVESTER
CONSTRUCTION OF THREE (3) BARREL BOX CULVERT
ENVIRONMENTAL SANITATION
GULAYAN SA PAARALAN
MATERNAL, NEONATAL AND CHILD HEALTH CARE
MOTORIZED FISHING BOAT AND FISHING NETS
NUTRITION SERVICES
PROTECTIVE SERVICES (CAPACITY BUILDING) - OPERATIONS AND
MAINTENANCE OF THE BAHAYPAG-ASA
PROTECTIVE SERVICES (INFRA SUPPORT) - CONSTRUCTION OF WOMEN/VAWC
CRISIS CENTER
PROTECTIVE SERVICES (INFRA SUPPORT) CONSTRUCTION/REPAIR/UPGRADING OF DCCS AND SNPS
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS
REHABILITATION/CONSTRUCTION OF HANGING BRIDGE
SHALLOW TUBEWELLS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
994
OFFICIAL GAZETTE
Vol. 110, No. 1
755
754
753
752
751
750
HOUSEHOLD ELECTRIFICATION PROGRAM (FOR SOLAR ELECTRIFICATION)

MANSALAY
CASSAVA PLANTATION/PROCESSING
COCO SUGAR PRODUCTION
ESTABLISHMENT / ENHANCEMENT OF MANGYAN VILLAGES" IN PANAYTAYAN
AND BAIT
FISH CANNING
GULAYAN SA PAARALAN
REHABILITATION / EXPANSION OF MANSALAY WATER SYSTEM ( PHASE II)
LEVEL II ( SO. PANHULUGAN, BRGY. PANAYTAYAN)
REHABILITATION OF WASIG IRRIGATION
REPAIR & REHAB. OF CALAPAN EAST DISTRICT & CALAPAN CENTRAL SCHOOL
REPAIR & REHABILITATION OF SPED CLASSROOM
YAMAN PINOY LIVELIHOOD TRAINING
GLORIA
CONSTRUCTION OF PUMP-DRIVEN WATER SYSTEM LEVEL II
CONSTRUCTION OF WATER SYSTEM LEVEL I
EXPANSION OF WATER SYSTEM LEVEL II
HEALTH SERVICE SUPPLIES, EQUIPMENT & FACILITIES (ANTI-RABIES & ANTITETANOUS VACCINES, AMBULANCE, MEDICINES FOR THE INDIGENT)
LIVE LIVELIHOOD TRAININGS ON ONSUMER ELECTRONICS SERVICING NC II,
FOOD PROCESSING, ELECTRICAL INSTALLATION AND MAINTENANCE AND
MOTORCYCLE SMALL ENGINE SERVICING NC II
LIVELIHOOD PROGRAM (COASTAL RESOURCE MANAGEMENT)
LIVELIHOOD TRAINING FOR COOPERATIVES (DOLE INTEGRATED LIVELIHOOD
PROGRAMS (DLIP): TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
RENOVATION OF CLASSROOM AT ADRIATICO MEMORIAL SCHOOL
RENOVATION OF CLASSROOM AT LALUD ELEMENTARY SCHOOL
YAMAN PINOY - TRAINING ON PRODUCT DEVELOPMENT AND MARKETING

BULALACAO
SALINTUBIG FOR POBLACION AND CAMPAASAN PHASE I
CALAPAN CITY
ADDITIONAL BUDGET FOR RESCUE/EVACUATION CENTERS
CONSTRUCTION OF SENIOR CITIZENS BUILDING
EVACUATION FACILITY
CONSTRUCTION OF TRADING POST (CONSTRUCTION OF BAGSAKAN CENTER)

ESTABLISHMENT OF VERMI COMPOSTING FACILITY WITH TRAINING
(P400,000) AND DISTRIBUTION OF HIGH VALUE CROPS PLANTING MATERIALS
(MANGO) (P 100,000)
PROVISION OF FOUR-WHEEL FARM TRACTOR
PROVISION OF SMALL FARM IMPLEMENTS AND ESTABLISHMENT OF GREEN
HOUSE
UPGRADING OF EXISTING WATER SYSTEM
BANSUD
FLOOD CONTROL- RIVER PROTECTION DIKE
BONGABONG
CONSTRUCTION OF EVACUATION CENTER-1
CONSTRUCTION OF FLOOD CONTROL (SHEET FILES & PILE CAP)
LGUs AND PROJECTS
Table A
(In Pesos)
800,000.00
DOE
2,160,000.00
DOH
500,000.00
DOLE
520,000.00
DOT
DSWD
800,000.00
12,500,000.00
12,500,000.00
500,000.00
500,000.00
DTI
500,000.00
LGSF
1,500,000.00
1,500,000.00
NEA
NIA
1,540,000.00
TESDA
12,500,000.00
12,500,000.00
14,500,000.00
600,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
-
TOTAL
100,000.00
100,000.00
500,000.00
500,000.00
500,000.00
500,000.00
7,380,000.00
7,380,000.00
6,055,000.00
1,770,000.00
775,000.00
8,600,000.00
500,000.00
11,500,000.00
1,000,000.00
500,000.00
11,500,000.00
800,000.00
800,000.00
2,160,000.00
500,000.00
520,000.00
3,100,000.00
3,100,000.00
800,000.00
2,500,000.00
2,500,000.00
1,200,000.00
1,200,000.00
500,000.00
1,540,000.00
7,380,000.00
500,000.00
500,000.00
520,000.00
1,500,000.00
100,000.00
800,000.00
13,500,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
1,200,000.00
12,500,000.00
3,100,000.00
6,055,000.00
1,770,000.00
775,000.00
500,000.00
500,000.00
500,000.00
1,540,000.00
3,000,000.00
2,160,000.00
500,000.00
12,500,000.00
1,000,000.00
11,500,000.00
17,500,000.00
500,000.00
500,000.00
4,800,000.00
800,000.00
500,000.00
500,000.00
800,000.00
OFFICIAL GAZETTE
500,000.00
500,000.00
1,500,000.00
3,000,000.00
500,000.00
3,000,000.00
4,800,000.00
7,800,000.00
500,000.00
1,100,000.00
500,000.00
1,500,000.00
1,100,000.00
800,000.00
800,000.00
9,700,000.00
600,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
-
DILG
700,000.00
2,000,000.00
DEPED
500,000.00
1,000,000.00
1,000,000.00
DENR
700,000.00
2,800,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
995
759
LGUs AND PROJECTS

DA
PROVISION OF POTABLE WATER SUPPLY ( CONSTRUCTION OF LEVEL II WATER

SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER TREATMENT SYSTEMS )
PURCHASE OF 20 UNITS OF HAND TRACTOR
TRANSPORT TERMINAL
PUERTO GALERA
CAPACITY-BUILDING ON EFFECTIVE CUSTOMER SERVICES
ESTABLISHMENT OF PASALUBONG CENTER
GULAYAN SA PAARALAN
HEALTH EMERGENCY MANAGEMENT - TRAINING ON FIRST-AID (ALL
BARANGAYS - BDRRMCs, RESORT FIRST-AIDERS, COMMUNITY HEALTH TEAMS
AND BARANGAY HEALTH WORKERS
620,000.00
1,500,000.00
500,000.00
1,395,000.00
LIVESTOCK PRODUCTION PROGRAM REVOLVING-LIVESTOCK RAISING PROJECT
1,078,800.00
500,000.00
1,836,200.00
1,000,000.00
6,810,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
2,500,000.00
FARMERS FIELD SCHOOL THRU ESTABLISHMENT OF COMMUNITY DEMO FARM
JOB & TRADE FAIR & SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS
LIVELIHOOD ASSISTANCE FOR FISHERMEN
LIVELIHOOD ASSISTANCE FOR IPS
LIVELIHOOD ASSISTANCE FOR MARGINAL FARM WORKERS
LIVELIHOOD ASSISTANCE FOR MARKET VENDORS
LIVELIHOOD ASSISTANCE FOR PWD
LIVELIHOOD ASSISTANCE FOR SOLO PARENT
LIVELIHOOD TRAINING & CAPITAL ASSISTANCE ON POTTERY, HANDICRAFT,
FISH, MEAT & FOOD PROCESSING
LIVESTOCK & POULTRY PRODUCTION
MICRO-TOURISM PROGRAM (SCUBA DIVING SITE & FISH SANCTUARY
DEVELOPMENT)
PROVISION OF PHYSICAL FITNESS EQUIPMENT FOR SENIOR CITIZENS
PROVISION OF PSYCHOSOCIAL SUPPORT AMONG DIFFERENT SECTORS
REHABILITATION OF HOME ECONOMICS CLASSROOMS
UPLAND FARMING SYSTEM
POLA
CONSTRUCTION OF SMOKEHOUSE BUILDING & PURCHASE OF EQUIPMENT
AND FACILITY & PROVISION OF RELATED TRAINING FOR SMOKE FISH
PROCESSING
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER)
CORE LOCAL ROAD
ESTABLISHMENT/PROTECTION OF FISH SANCTUARY
ESTABLISHMENT OF MUNICIPAL HUMAN & ANIMAL BITE TREATMENT CENTER

FINANCIAL ASSISTANCE FOR TERTIARY STUDENTS
HEALTH PROGRAM FOR PWD
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) STREAMLINING OF BPLS

PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS - CONSTRUCTION OF DAY
CARE CENTER
RESCUE EQUIPMENT
PINAMALAYAN
ALS SKILLS TRAINING & CAPITAL ASSISTANCE FOR OSY (SKILLS TRAINING FOR
OSY)
CONSTRUCTION & REHABILITATION OF DRAINAGE CANAL & CULVERTS IN
FLOOD PRONE BARANGAYS

AND DEVELOPMENT (PROVISION OF MOTORIZED BANCA)
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) FORMULATION OF
MUNICIPAL INVESTMENT INCENTIVES CODE
NAUJAN
EVACUATION FACILITY
AND DEVELOPMENT (ACQUISITION OF HAND TRACTOR)
500,000.00
DENR
230,000.00
730,000.00
1,000,000.00
1,000,000.00
DEPED
DILG
1,300,000.00
2,640,000.00
3,600,000.00
4,900,000.00
2,500,000.00
5,500,000.00
2,500,000.00
18,000,000.00
500,000.00
12,000,000.00
DOE
500,000.00
2,000,000.00
500,000.00
1,000,000.00
1,500,000.00
DOH
1,000,000.00
1,200,000.00
500,000.00
500,000.00
3,200,000.00
DOLE
1,300,000.00
1,300,000.00
DOT
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
4,000,000.00
1,500,000.00
1,500,000.00
DSWD
DTI
500,000.00
2,500,000.00
1,000,000.00
500,000.00
1,500,000.00
2,010,000.00
790,000.00
790,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,600,000.00
1,500,000.00
1,300,000.00
12,500,000.00
500,000.00
500,000.00
230,000.00
1,395,000.00
500,000.00
500,000.00
1,836,200.00
790,000.00
1,078,800.00
1,300,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
500,000.00
2,500,000.00
1,500,000.00
5,500,000.00
16,500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
23,500,000.00
500,000.00
12,000,000.00
500,000.00
TOTAL
500,000.00
TESDA
758
757
756
Table A
(In Pesos)
(Continuation)
996
OFFICIAL GAZETTE
Vol. 110, No. 1
763
762
761
760
CONSTRUCTION OF TWO (2) STOREY MDRRMC BUILDING WITH PROVISION OF

EVACUATION AREA (A MULTIPURPOSE TYPHOON RESISTANT BUILDING)
INSTALLATION OF MECHANICAL DRYING FACILITIES
VICTORIA
CONSTRUCTION OF FUNCTIONAL LACTATION STATION AT OPM, NPM,
TERMINAL AND NEW MUN BUILDING
CORN PRODUCTION
ESTABLISHMENT OF CATTLE MULTIPLIER FARM FOR DAIRY ENTERPRISE
DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM - SKILLS TRAINING ON SEWING OF

BEDDINGS, PILLOW CASES, CURTAINS RAGS, POTHOLDERS, ETC.; ACCESSORIES
& SOUVENIR -MAKING; COMMUNITY ECONOMIC ENTERPRISE
TRAINING ON DOH HEALTH PROGRAMS/COMMUNITY HEALTH TEAMS
MOBILIZATION
ROXAS
ACQUISITION OF HEALTH RELATED EQUIPMENT
CAPABILITY BUILDING & LIVELIHOOD DEVELOPMENT FOR CANTIL SHARE
GROUP ASSOCIATION (YAMAN PINOY)
CAPABILITY BUILDING OF BHW/ CHT
CATTLE FATTENING
CONSTRUCTION OF FLOOD CONTROL FACILITY
CONSTRUCTION OF MECHANICAL DRYING FACILITY
CONSTRUCTION OF TRANSPORT TERMINAL
FOOD PROCESSING AND PACKAGING
LIVESTOCK CATTLE RAISING
LOCAL ROAD CONSTRUCTION
PROTECTED SERVICES: CAPABILITY BUILDING FOR LCW
REHABILITATION OF IRRIGATION FACILITY
SAN TEODORO
CONSTRUCTION OF BAGSAKAN CENTER FOR FISH AND VEGETABLE
IMPROVEMENT/EXPANSION OF LEVEL III WATER SYSTEM
MANUFACTURING OF SOY SAUCE AND VINEGAR
PROVISION OF ECCD MATERIALS IN DAY CARE CENTER
PROVISION OF MEDICAL EQUIPMENT AND SUPPLIES
PROVISION OF SCHOOL FURNITURES (WOODEN ARMCHAIR)
PURCHASE OF MOTORIZED BANCA, PAYAW (FISH SHELTER) MATERIALS AND
TRAINING FOR MARINE PROTECTED AREAS OF SAN TEODORO
REPAIR OF CLASSROOMS IN DIFFERENT BARANGAY SCHOOLS
SUSTAINABLE LIVELIHOOD PROGRAM FOR PANTAWID BENEFICIARIES AND
PWDS
SOCORRO
SALINTUBIG - IMPROVEMENT/REHABILITATION OF WATER SYSTEM (PHASE II)

SHARED SERVICE FACILITY - ESTABLISHMENT OF PRODUCTION CENTER
SUSTAINABLE AGRI-FISHERY BASED-LIVELIHOOD & OTHER AGRI-FISHERY
BUSINESS INVESTMENT (ECO BAG-MAKING; ORGANIC ESSENTIAL OIL MAKING ; ORGANIC SOAP/DISHWASHING, BATH SOAPMAKING ; FOOD
PROCESSING (PASALUBONG PRODUCTS); COCONUT SWEETS & DELICACIES;
TRAINING ON
MICRO-ENTERPRISE DEVELOPMENT PROGRAM - SKILLS TRAINING/PRODUCT

DEVELOPMENT - PACKAGING, LABELING, MARKETING & PROMOTION
NATIONAL GREENING PROGRAM/PROCUREMENT OF SEEDLING
ORGANIC FERTILIZERS & VEGETABLE PRODUCTION/WASTE COMPOSTING;
VERMICULTURE TRAINING & PRODUCTION
REHABILITATION OF BARANGAY ROADS
REPAIR OF CLASSROOMS (PUBLIC SCHOOLS)
HEALTH FACILITY/FACILITIES ENHANCEMENT OPB/MATERNAL AND NEWBORN

CARE
LGUs AND PROJECTS
Table A
(In Pesos)
1,000,000.00
500,000.00
DENR
1,500,000.00
1,160,000.00
840,000.00
2,000,000.00
500,000.00
DEPED
8,000,000.00
8,000,000.00
1,500,000.00
4,313,000.00
5,813,000.00
3,000,000.00
2,413,581.00
5,413,581.00
2,640,000.00
DILG
DOE
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
830,000.00
1,000,000.00
500,000.00
670,000.00
DOH
830,000.00
DOLE
1,300,000.00
DOT
500,000.00
850,000.00
500,000.00
650,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
DSWD
TESDA
500,000.00
2,010,000.00
500,000.00
620,000.00
500,000.00
500,000.00
670,000.00
TOTAL
727,700.00
727,700.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,250,000.00
8,000,000.00
4,500,000.00
12,500,000.00
850,000.00
12,500,000.00
500,000.00
1,160,000.00
500,000.00
500,000.00
500,000.00
2,413,581.00
1,086,419.00
3,000,000.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
12,500,000.00
959,300.00
650,000.00
1,500,000.00
4,313,000.00
727,700.00
500,000.00
500,000.00
840,000.00
830,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
NIA
500,000.00
NEA
2,640,000.00
1,000,000.00
1,500,000.00
2,010,000.00
LGSF
1,000,000.00
500,000.00
DTI
OFFICIAL GAZETTE
1,250,000.00
4,500,000.00
7,370,000.00
4,500,000.00
500,000.00
500,000.00
1,459,300.00
959,300.00
500,000.00
1,086,419.00
500,000.00
2,586,419.00
620,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
997
PALAWAN
764 ABORLAN
INFRA-SUPPORT TO AGRICULTURE FACILITIES (RICE HARVESTER)
INTEGRATED COMMUNITY FOOD PRODUCTION (HOG RAISING AND ORGANIC
VEGETABLE PRODUCTION)
POST HARVEST FACILTIES AND EQUIPMENTS (MECHANICAL DRYER)
765 AGUTAYA
ASSISTANCE AND LIVELIHOOD PROGRAM
ASSISTANCE TO SEAWEEDS PLANTERS
CONSTRUCTION OF LEVEL 2 WATER SUPPLY
ELECTRIFICATION PROJECT
MULTI PURPOSE PAVEMENT
PROGRAM FOR SCS AND PWDS
PURCHASE OF CHAIRS/FURNITURES/FIXTURES
766 ARACELI
AGRI-FISHERY BASED LIVELIHOOD AND AGRI-FISHERY BUSINESS INVESTMENTS
FOR CSOS
1. POULTRY AND LIVESTOCK RAISING
2. RICE TRADING
3. PROVISION OF RICE SEED ASSISTANCE
4. VEGETABLE PRODUCTION
5. BOTIKA OF VETERINARY MEDICINES
CONSTRUCTION OF ANTI-ILLEGAL FISHING MONITORING STATIONS
EACH CASES OF WOMEN AND GIRLS - CHILD ABUSES.)
GULAYAN SA PAARALAN
MANGROVE REHABILITATION PROGRAM
PROTECTIVE SERVICES CAPACITY BUILDING FOR DAY CARE AND HEALTH
WORKERS
REPAIR AND MAINTENANCE OF ROADS
SEEDLING DISPERSAL PROGRAM
DEVELOPMENT TRACK
767 BALABAC
ACQUISITION OF FOUR (4) UNITS MECHANICAL DRIER
ALS/LIVELIHOOD EDUCATION PROGRAM
AVAILMENT OF TWO (2) UNIT 4-WHEEL DRIVE FARM TRACTOR 30-40 HORSE
POWER WITH ACCESSORIES (PLOW, HARROW AND PLANTER)
BASIC EDUCATION ENHANCEMENT PROGRAM SCHOOL / CLASSROOM
REPAIRS
DAY CARE CENTER UPGRADING AND CONSTRUCTION
GULAYAN SA PAARALAN
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF
BRGY.HEALTH STATION)
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROVISION OF BIRTHING
FACILITIES)
ESTABLISHMENT OF PLANT NURSERY AND OTHER RELATED INCOMEGENERATING ACTIVITY

HIGH VALUE CROPS DEVELOPMENT - MANGO PRODUCTION
LIVESTOCK PROGRAM - SUSTAINABLE SWINE DISPERSAL PROGRAM
LIVESTOCK PROGRAM - SWINE BREEDING TO FATTENING OPERATION
LOCAL TOURISM DEVELOPMENT PROJECT - WHITE WATER RAFTING
METALWORKS FABRICATION
ORGANIC FARMING
REPAIR/REHABILITATION OF CLASSROOMS (MINAS, BETHEL, SIMON GAYUTIN,
VICTORIA AND ALCATE ELEM. SCHOOL)
TRACK FOR 4PS BENEFICIARIES
TRAINING ON COCONUT MILK AND OIL PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
1,200,000.00
3,900,000.00
2,700,000.00
500,000.00
2,800,000.00
800,000.00
4,100,000.00
1,000,000.00
1,000,000.00
6,000,000.00
DENR
500,000.00
1,500,000.00
500,000.00
2,500,000.00
220,000.00
925,000.00
220,000.00
2,240,000.00
925,000.00
22,792,051.39
2,240,000.00
1,500,000.00
DEPED
897,500.00
897,500.00
75,141,564.95
DILG
7,000,000.00
7,000,000.00
9,116,500.00
DOE
NIA
4,485,497.82
TESDA
2,800,000.00
800,000.00
5,160,000.00
2,500,000.00
1,100,000.00
2,240,000.00
12,500,000.00
905,000.00
500,000.00
500,000.00
897,500.00
7,000,000.00
1,000,000.00
772,500.00
925,000.00
12,500,000.00
500,000.00
590,000.00
312,500,000.00
12,500,000.00
1,500,000.00
1,500,000.00
500,000.00
750,000.00
500,000.00
1,750,000.00
750,000.00
1,300,000.00
830,000.00
780,000.00
TOTAL
1,500,000.00
1,175,000.00
500,000.00
1,200,000.00
500,000.00
12,500,000.00
2,700,000.00
500,000.00
2,250,000.00
1,175,000.00
500,000.00
2,350,000.00
680,000.00
500,000.00
500,000.00
3,000,000.00
680,000.00
500,000.00
500,000.00
NEA
500,000.00
3,000,000.00
3,000,000.00
5,160,000.00
26,359,000.00
5,160,000.00
500,000.00
LGSF
1,500,000.00
220,000.00
500,000.00
1,000,000.00
8,445,000.00
DTI
1,500,000.00
3,180,000.00
772,500.00
500,000.00
1,272,500.00
33,705,668.65
500,000.00
DSWD
1,500,000.00
14,811,151.52
1,300,000.00
DOT
2,250,000.00
717,316.00
830,000.00
DOLE
1,500,000.00
3,750,000.00
500,000.00
500,000.00
1,000,000.00
28,062,173.91
DOH
1,000,000.00
2,405,000.00
905,000.00
500,000.00
2,500,000.00
1,100,000.00
590,000.00
82,364,075.76
5,100,000.00
1,500,000.00
780,000.00
1,750,000.00
750,000.00
500,000.00
750,000.00
DA
(Continuation)
998
OFFICIAL GAZETTE
Vol. 110, No. 1
774
773
772
771
770
769
768
1,000,000.00
2,500,000.00
1,000,000.00
750,000.00
500,000.00
2,250,000.00
500,000.00
2,000,000.00
6,500,000.00
4,000,000.00
500,000.00
500,000.00
500,000.00
3,500,000.00
5,000,000.00
4,189,500.00
4,189,500.00
DA
1,000,000.00
1,000,000.00
DENR
500,000.00
100,000.00
600,000.00
800,000.00
800,000.00
2,000,000.00
2,000,000.00
DEPED
1,500,000.00
500,000.00
2,000,000.00
3,504,000.00
12,500,000.00
12,500,000.00
3,504,000.00
500,000.00
500,000.00
6,000,000.00
6,000,000.00
DILG
2,116,500.00
2,116,500.00
DOE
1,076,000.00
770,000.00
4,646,000.00
2,800,000.00
1,500,000.00
1,000,000.00
504,000.00
2,500,000.00
504,000.00
750,000.00
750,000.00
1,500,000.00
510,000.00
510,000.00
DOH
DOLE
2,000,000.00
5,996,000.00
3,996,000.00
DOT
500,000.00
500,000.00
1,000,000.00
1,000,000.00
800,000.00
1,800,000.00
1,175,000.00
DSWD
500,000.00
500,000.00
2,025,000.00
2,025,000.00
DTI
5,000,000.00
1,500,000.00
1,500,000.00
8,000,000.00
1,200,000.00
1,200,000.00
3,159,000.00
3,159,000.00
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
600,000.00
1,200,000.00
600,000.00
TESDA
1,000,000.00
5,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,076,000.00
500,000.00
1,000,000.00
1,200,000.00
1,500,000.00
1,000,000.00
500,000.00
800,000.00
2,000,000.00
1,000,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,800,000.00
500,000.00
3,504,000.00
750,000.00
500,000.00
100,000.00
770,000.00
4,189,500.00
3,159,000.00
2,116,500.00
510,000.00
2,025,000.00
12,500,000.00
600,000.00
750,000.00
750,000.00
2,000,000.00
1,000,000.00
800,000.00
600,000.00
6,000,000.00
12,500,000.00
3,996,000.00
3,500,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
504,000.00
12,500,000.00
4,000,000.00
1,175,000.00
12,000,000.00
TOTAL
OFFICIAL GAZETTE
CONCRETING OF 375 M UPPER CATADMAN ROAD CONNECTING BARANGAY

MARINGIAN WITH GROUTED REPRAP LINE DITCH AND SINGLE BARREL RCBC.
ESTABLISHMENT OF MARINE RESERVE SANCTUARY AND MARINE PROTECTED
AREAS
CONSTRUCTION OF FLATBED DRYER AND MULTI-PURPOSE DRYING PAVEMENT

CORE LOCAL ROADS CONSTRUCTION
OFF-GRID SITIOS ELECTRIFICATION PROGRAM
ORIENTATION ON REVISED GUIDELINES ON BITE MANAGEMENT
YAMAN PINOY
BROOKE'S POINT
INFECTIOUS DISEASE
SUPPLEMENTARY FEEDING PROGRAM
TECH. VOC. TRAINING
WATER SYSTEM (POTABLE WATER)
BUSUANGA
BUSUANGA RIVER CRUISE PH I
CONSTRUCTION OF FISH PORT PH II
CONSTRUCTION OF SALVACION PEAK/VIEWDECK
ESTABLISHMENT OF MPA'S
IMPROVEMENT OF MPA'S
PURCHASE OF TRACTORS & THRESHER
CAGAYANCILLO
COLD STORAGE AND MINI ICE PLANT
CORE LOCAL ROAD REHABILITATION: 6KM LENGTH AND 2M SAND AND
GRAVEL ROAD
HFEP: 1 UNIT OF BEMONC WITH 2 BEDROOM CAPACITY
HFEP: 3-IN-1 FACILITY (PCB, MCP, TBDOTS)
REHABILITATION OF FISH PORT(PHASE 1)
REHABILITATION OF SECONDARY SCHOOL BUILDING
SEAWEEDS PRODUCTION (1 SET ICE MAKER)
SKILLS TRAINING WITH CERTIFICATE
SUSTAINABLE SWIN DISPERAL
CORON
CULION
CONSTRUCTION OF DAY-CARE CENTER PROJECT
CONSTRUCTION OF WATER SUPPY SYSTEM (LEVEL II)
CRAB FATTENING PROJECT
ENHANCEMENT OF MARINE PROTECTED AREAS
GULAYAN SA PAARAALAN PROJECT
PROCUREMENT OF ANTI-RABIES VACCINES
PROCUREMENT OF BASIC EQUIPMENT AND INSTRUMENTS FOR MATERNAL
CARE PACKAGE
PROCUREMENT OF ECCD CHILD LEARNING MATERIALS
PROVISION OF AGAR-AGAR PLANTING MATERIALS
REPAIR/REHABILITATION OF CLASSROOMS (BALALA ELEM SCHOOL, ABUDABUD ELEM SCHOOL, CHINDONAN ELEM SCHOOL, LUAC ELEM SCHOOL,
BALDAT ELEM SCHOOL)
YAMAN PINOY PROJECT
CUYO
900MX4M ROAD EMBANKMENT WITH BASECOARSE, GROUTED RIPPRAP, LINE
DITCH AND SINGLE RCBC
BURAWIS-ANTIPOLO LEVEL II WATER SYSTEM
WOMEN CRISIS CENTER

BATARAZA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
999
780
779
778
DA
500,000.00
1,250,000.00
1,250,000.00
1,000,000.00
500,000.00
7,000,000.00
1,000,000.00
10,000,000.00
750,000.00
500,000.00
1,250,000.00
500,000.00
1,500,000.00
2,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
1,500,000.00
2,500,000.00
1,500,000.00
5,000,000.00
DENR
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,217,391.30
4,510,869.57
170,000.00
670,000.00
500,000.00
1,440,000.00
1,440,000.00
500,000.00
500,000.00
1,000,000.00
DEPED
DILG
2,000,000.00
1,750,000.00
3,750,000.00
10,000,000.00
10,000,000.00
4,000,000.00
4,000,000.00
1,500,000.00
1,500,000.00
DOE
DOH
1,565,217.39
3,652,173.91
500,000.00
500,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
2,000,000.00
DOLE
2,000,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
DOT
NIA
500,000.00
500,000.00
1,000,000.00
TESDA
500,000.00
500,000.00
12,500,000.00
1,250,000.00
500,000.00
2,000,000.00
750,000.00
1,400,000.00
2,000,000.00
12,500,000.00
500,000.00
7,000,000.00
1,000,000.00
1,330,000.00
500,000.00
170,000.00
1,000,000.00
500,000.00
1,000,000.00
4,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
10,000,000.00
500,000.00
1,500,000.00
500,000.00
12,500,000.00
1,440,000.00
660,000.00
1,750,000.00
2,000,000.00
1,500,000.00
2,500,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
12,500,000.00
500,000.00
1,500,000.00
12,500,000.00
TOTAL
1,565,217.39
1,000,000.00
500,000.00
500,000.00
NEA
1,000,000.00
1,330,000.00
1,330,000.00
660,000.00
660,000.00
2,500,000.00
2,500,000.00
LGSF
2,086,956.52
1,217,391.30
500,000.00
1,000,000.00
500,000.00
DTI
2,086,956.52
3,086,956.52
1,400,000.00
1,400,000.00
500,000.00
500,000.00
DSWD
777
776
775
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD PROJECT

DUMARAN
(BANANA PRODUCTION)
CONSTRUCTION OF FISH PORT EXTENSION
CORE LOCAL ROAD (POBLACION)
NATIONAL GREENING PROGRAM (REFORESTATION)
SALINTUBIG- EXPANSION OF LEVEL III WATER SUPPLY PROJECT
EL NIDO
CASHEW NUT BUYING PROCESSING CENTER
COMPLETION OF LIVELIHOOD AND CRISIS CENTER FOR WOMEN AND
CHILDREN
CONSTRUCTION OF CORONG-CORONG FISH PORT
CONSTRUCTION OF DEEP WELL LEVEL II
CONSTRUCTION OF MASAGANA FISH PORT
DRESS MAKING AND SEWING
FOOD AND MEAT PROCESSING
Rabies Elimination
TOURISM SITE DEVELOPMENT
UPLAND REFORESTATION
WELLNESS, MASSAGE CENTER AND SOUVINER SHOP
KALAYAAN
ACQUISITION OF RESCUE AND EMERGENCY VESSEL
CONSTRUCTION OF GREEN HOUSES
CONSTRUCTION OF HYDROPHONICS
TOURISM FACILITY
LINAPACAN
DEVELOPMENT
PORT AND WHARVES
SALINTUBIG - CONSTRUCTION OF LEVEL II WATER SYSTEM
MAGSAYSAY
ABOT ALAM PROGRAM (CHILDREN WITH SPECIAL NEEDS
GOAT FARMING
GULAYAN SA PAARALAN
IMPROVEMENT OF MAGSAYSAY MARINE PROTECTED AREAS
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM WITH HEALTH FACILITY
ENHANCEMENT
SEAWEEDS CULTURE PROJECT
NARRA
CONCRETING OF 300 LINEAR METERS OF IRRIGATION CANALS
CONSTRUCTION OF 4 DAY CARE CENTERS (PUROK MAUNLAD, BRGY.
ARAMAYWAN; PUROK PAGKAKAISA, BRGY. MALINAO; PUROK DAMAYAN,
BRGY. PANACAN 2; PUROK ULIRAN, BRGY. PANACAN)
CONSTRUCTION OF ONE UNIT 2 CLASSROOMS HS BUILDING
CONSTRUCTION OF ONE UNIT PWD SHELTERED WORKSHOP AND AREA
VOCATIONAL REHABILITATION CENTER
CONSTRUCTION OF THREE UNIT HALFWAY HOME FACILITY FOR GIDA AREAS
(Bgy. Aramaywan, Brgy. Burirao, Brgy. Ipilan)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1000
OFFICIAL GAZETTE
Vol. 110, No. 1
785
784
783
782
781
4,050,000.00
800,000.00
500,000.00
500,000.00
DENR
1,050,000.00
1,150,000.00
1,150,000.00
2,618,000.00
3,118,000.00
500,000.00
568,181.82
568,181.82
456,521.74
2,836,956.53
DEPED
12,500,000.00
12,500,000.00
500,000.00
500,000.00
3,400,000.00
1,700,000.00
5,100,000.00
531,060.61
2,479,004.34
3,010,064.95
DILG
DOE
500,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
521,739.13
1,565,217.39
DOH
717,316.00
717,316.00
DOLE
NEA
NIA
717,316.00
568,181.82
1,285,497.82
TESDA
500,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,800,000.00
500,000.00
600,000.00
1,000,000.00
1,000,000.00
2,200,000.00
1,350,000.00
1,150,000.00
800,000.00
1,100,000.00
2,331,500.00
12,500,000.00
500,000.00
3,400,000.00
262,000.00
2,618,000.00
500,000.00
521,739.13
1,565,217.39
22,500,000.00
717,316.00
1,700,000.00
3,207,575.76
531,060.61
531,060.61
3,334,848.48
707,575.76
1,515,151.52
1,400,000.00
568,181.82
568,181.82
707,575.76
3,284,090.91
531,060.61
2,479,004.34
717,316.00
12,500,000.00
500,000.00
500,000.00
1,700,000.00
688,500.00
456,521.74
2,836,956.53
TOTAL
500,000.00
800,000.00
1,000,000.00
2,400,000.00
1,350,000.00
1,350,000.00
LGSF
2,400,000.00
800,000.00
600,000.00
2,331,500.00
1,400,000.00
500,000.00
688,500.00
3,520,000.00
DTI
1,000,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
2,500,000.00
3,284,090.91
1,515,151.52
531,060.61
531,060.61
3,334,848.48
9,196,212.13
DSWD
1,000,000.00
3,400,000.00
707,575.76
707,575.76
1,415,151.52
DOT
OFFICIAL GAZETTE
INFECTIOUS DISEASE CONTROL PROGRAM (TRAINING FOR ALL 10 BRGYS)

LIVE FISH AND FRESH FISH TRADING
COMMUNITY BASED RURAL TOURISM IN SITIO BUNUANGIN, PORT BARTON

CONSTRUCTION OF TOURISM CENTER IN SITIO BIGAHO, PORT BARTON AND
BRGY POBLACION
HFEP: UPGRADING AND REHAB OF BEMONC AND ASSISTANCE FOR PHIC
ACCREDITATION
ARUGA AT KALINGA SA BARANGAY (FOSTER PARENTING IN THE COMMUNITY)
1,100,000.00
2,200,000.00
1,800,000.00
5,100,000.00
262,000.00
262,000.00
1,400,000.00
1,700,000.00
3,207,575.76
WATER SANITATION AND HYGIENE (WASH) IN EMERGENCIES TRAINING

ROXAS
CONSTRUCTION AND REHABILITATION OF POTABLE WATER SYSTEM
SAN VICENTE
6,307,575.76
DA
UPDGRADING OF ONE UNITS BARANGAY HEALTH STATION (Brgy. Sandoval)

UPDGRADING OF TWO UNITS RURAL HEALTH UNIT(Brgy. Poblacion)
PUERTO PRINCESA CITY
BAMBOO FURNITURE, ON-CALL HOUSE MAINTENANCE, ETC. PROJECTS
COMMUNAL IRRIGATION PROJECT
COMMUNAL IRRIGATION PROJECT (SUPPLEMENTARY)
CONTINUOUS CAPACITY BUILDING FOR PES AND DAY CARE WORKERS
FINANCIAL ASSISTANCE TO EDUCATIONAL NEEDS OF IP (YOUTH)
GROUP HAND WASHING FAILITY FOR DAY CARE CENTERS
HANGING BRIDGE PROJECT
LEARNING MATERIALS, ETC. FOR DAY CARE CENTERS
MOTORIZED FISHING BANCA WITH FISHING PARAPHERNALIA
OUT OF SCHOOL YOUTH RESIDENTIAL PROGRAM (MODULE 1, 2 AND 3)
OUT OF SCHOOL YOUTH RESIDENTIAL PROGRAM (MODULE 4 & 5)
PALAWAN ECOLOGICAL ADVENTURE TRAIL PROJECT
SELF-EMPLOYEMENT ASSISTANCE KAUNLARAN (SEA-K)
SPRING DEVELOPMENT: LEVEL I WATER SUPPLY
SPRING DEVELOPMENT: LEVEL II WATER SUPPLY
WALANG TAMBAY SA BARANGAY
QUEZON
LITERACT PROGRAM (IP GROUP)
MANGROVE REFORESTATION AND REHABILITATION
MDRRMO RESCUE VEHICLES (TOYOTA HI-LUX)
OTOP STORE EXPRESS - SARI SARI STORE (BUSINESS SECTOR)
OTOP STORE EXPRESS FOOD HANDLERS ASSOCIATION - 1 UNIT TRANSPORT
TERMINAL (BUSINESS SECTOR)
PROVISION OF CLASSROOM CHAIRS FOR A TOTAL OF FORTY FOUR (44)
SCHOOLS ALL OVER QUEZON, PALAWAN
REHABILITATION/EXPANSION/UPGRADING OF LEVEL II WATER SYSTEM
INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
RUBBER PROCEESSING FACILITIES AND EQUIPMENT STATION
YAMAN PINOY SARI-SARI STORE INCLUDING FRUITS AND VEGETABLES
(BUSINESS SECTORS)
RIZAL
CAPABILITY-ENHANCEMENT AND LEADERSHIP TRAINING FOR CSO
CONSTRUCTION/PROVISION OF POST-HARVEST FACILITIES (FLATBED
MECAHANICAL DRYER, MPDP, PALAY SHED, CORN SHELLER)
ECCD ENHANCEMENT PROGRAM
ESTABLISHMENT OF PASALUBONG CENTER
ESTABLISHMENT OF PERSON WITH DISABILITY (PWD) OFFICE
ESTABLISHMENT OF WOMEN CRISES CENTER
ESTABLISHMENT/PROVISION OF FISHERY SUPPORT FACILITIES
REHABILITATION OF MUNICIPAL ACCESS ROAD
REPAIR/REHAB OF CLASSROOM
SEEWEEDS FARMING PROGRAM
GULAYAN SA PAARALAN (37 ELEMENTARY AND 10 SECONDARY SCHOOLS)

PROVISION OF SCHOOL FURNITURE (SEATS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1001
791
DA
600,000.00
600,000.00
WATER SYSTEM REHABILITATION-SAGANA AT LIGTAS NA TUBIG SA LAHAT

CALATRAVA
510,000.00
750,000.00
1,000,000.00
1,200,000.00
506,000.00
780,000.00
700,000.00
6,046,000.00
REHABILITATION OF BANTON CIRCUMFERENTIAL ROAD, NORTH SECTION

SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) - PROVISION OF POTABLE WATER
SUPPLY (SPRING DEVELOPMENT, LEVEL I)
CAJIDIOCAN
BAHAY PAG-ASA FOR CICL
COFFEE, CACAO AND OTHER FRUIT TREES PLANTATION
FRESHWATER CULTURE-TILAPIA AND FRESH WATER PRAWN (ULANG)
LIVESTOCK MULTIPLIER FARM
PROVISION OF HANDTRACTORS, THRESSERS WITH TRAILERS
PROVISION OF MOTORIZED FISHING BOATS/ MARINE ENGINE /FAD AND FISH
NETS
REHABILITATION & CONSTRUCTION OF DRAINAGE AND CANAL (Additional
Funding to the same project prposed for DILG)
REHABILITATION AND CONSTRUCTION OF DRAINAGE AND CANALS
RUBBER TREE PLANTATION
SHALLOW TUBE WELLS/SWIP
SUSTAINABLE AGRI-FISHERY BASED AND SANCTUARY AND MARINE
PROTECTED AREA
3,000,000.00
500,000.00
3,500,000.00
42,233,450.00
1,800,000.00
800,000.00
1,200,000.00
500,000.00
1,900,000.00
500,000.00
8,700,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
1,250,000.00
1,000,000.00
500,000.00
1,500,000.00
DENR
8,070,000.00
1,050,000.00
DEPED
1,500,000.00
8,245,000.00
2,000,000.00
1,000,000.00
4,000,000.00
4,500,000.00
1,000,000.00
114,945,000.00
12,500,000.00
12,500,000.00
5,000,000.00
9,380,000.00
3,000,000.00
6,380,000.00
DILG
DOE
1,000,000.00
1,000,000.00
500,000.00
2,000,000.00
DOH
DOLE
1,000,000.00
3,000,000.00
1,000,000.00
DOT
1,560,000.00
1,500,000.00
1,500,000.00
8,402,550.00
800,000.00
500,000.00
3,000,000.00
4,300,000.00
1,120,000.00
1,120,000.00
1,000,000.00
500,000.00
DSWD
2,000,000.00
2,000,000.00
2,000,000.00
DTI
2,095,000.00
454,000.00
454,000.00
2,000,000.00
2,000,000.00
32,849,000.00
LGSF
NEA
NIA
1,000,000.00
TESDA
1,500,000.00
12,500,000.00
600,000.00
454,000.00
2,000,000.00
510,000.00
750,000.00
1,000,000.00
4,000,000.00
12,500,000.00
1,500,000.00
506,000.00
780,000.00
700,000.00
1,000,000.00
1,200,000.00
2,000,000.00
1,000,000.00
500,000.00
12,500,000.00
3,000,000.00
6,380,000.00
1,120,000.00
1,000,000.00
1,000,000.00
15,500,000.00
2,000,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
500,000.00
1,900,000.00
800,000.00
800,000.00
1,000,000.00
1,800,000.00
1,000,000.00
212,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,000,000.00
3,000,000.00
500,000.00
1,050,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,250,000.00
TOTAL
790
786
TRAINING FOR HEALTH EMERGENCY MANAGEMENT COVERING 10 BRGYS

SOFRONIO ESPAOLA
BOOM TRUCK RESCUE VEHICLE
CONCRETING AND RIPRAPPING OF RIVERBANKS
PROVISION OF MEDICAL EQUIPMENTS
RENOVATION OF 2 UNIT BARANGAY HEALTH STATIONS
TAYTAY
787
BAGSAKAN CENTER
BAHAY PAG-ASA
FOOD PROCESSING CENTER
IPIL-IPIL PLANTATION
KISLAP SEAWEEDS TRADING
MUSSELS AND SEA CUCUMBER CULTURE
POBLACION BOAT LANDING
RAINWATER COLECTOR
RICE PRODUCTION
RUBBER TREE SEEDLINGS DISTRIBUTION
SEAWEEDS FARMING
TOURISM DEVELOPMENT PROJECT (VIEWDECK AND SOUVENIR SHOP)
ROMBLON
788 ALCANTARA
IMPROVEMENT/EXPANSION OF LEVEL III WATER SYSTEM
789 BANTON
ARROW ROOT/CASSAVA PROCESSING
DRIFT GILL/RING NET FISHING GEAR
ESTABLISHMENT OF GOAT MULTIPLIER FARM
FLOOD CONTROL: RIPRAPING OF ARGAO CREEK IN BRGYS. SIBAY AND
LIBTONG
REHABILITATION OF 10 SCHOOL BUILDINGS (MUNICIPALITY OF SAN VICENTE

BINGA E.S; NEW CANIPO E.S; ALIMANGUAN E.S; PANINDIGAN E.S; SAN
VICENTE CENTRAL SCHOOL; KEMDENG E.S; BUNUANGIN E.S; NEW CARURAY
E.S; MACATUMBALEN E.S AND SAN VICENTE NATIONAL HIGH SCHOOL)
SWINE PRODUCTION WITH MEAT PROCESSING
PROVISION OF HYGIENE KIT/ LEARNING MATERIALS FOR DAY CARE CENTERS
MARICULTURE DEVELOPMENT: SEAWEEDS FARMING

LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1002
OFFICIAL GAZETTE
Vol. 110, No. 1
IMPROVEMENT AND REHABILITATION OF SUGOD WATER SYSTEM: LEVEL II

LOCAL TOURISM DEVELOPMENT PROJECTS (REHABILITATION OF RIZAL
TOURISM PARK
SAN ANDRES
TRADING POST
IMPROVEMENT AND REHABILITATION OF CARMEN WATER SYSTEM LEVEL III

IMPROVEMENT AND REHABILITATION OF HINUGUSAN WATER SYSTEM LEVEL
III
CORE LOCAL ROAD REHABILITATION: REHABILITATION OF ACCESS ROADS

MAGDIWANG
EXPANSION OF POTABLE WATER SUPPLY LEVEL II (PHASE 1)
ODIONGAN
ABOT-ALAM PROGRAM
CONSTRUCTION OF ACCESS ROAD
FISH PORT
GULAYAN SA PAARALAN/BARANGAY
IMPROVEMENT OF EVACUATION CENTERS (CONSTRUCTION OF 15 UNITS OF
COMMUNITY KITCHENS)
PROTECTIVE SERVICES
PURCHASE OF SCHOOL FURNITURES
REPAIR OF SCHOOLS
SPRING DEVELOPMENT
TECHNOLOGY COMMUNITY-BASED TRAINING PROGRAM
ROMBLON
CONSTRUCTION OF LEVEL-II WATER SUPPLY SYSTEM
COSTRUCTION OF TRADING POST
REHABILITATION OF FISH PORT
SAN AGUSTIN
CONSTRUCTION OG GUINTIGUI-AN RIVER CONTROL
7,500,000.00
7,500,000.00
5,500,000.00
3,000,000.00
8,500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,560,000.00
DSWD
DTI
5,000,000.00
5,000,000.00
3,500,000.00
3,500,000.00
2,000,000.00
2,000,000.00
9,000,000.00
9,000,000.00
3,300,000.00
3,300,000.00
2,095,000.00
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
TESDA
1,000,000.00
500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
4,000,000.00
5,500,000.00
3,000,000.00
12,500,000.00
5,000,000.00
500,000.00
1,000,000.00
5,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
3,500,000.00
1,500,000.00
500,000.00
7,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
12,500,000.00
2,500,000.00
9,000,000.00
3,900,000.00
12,500,000.00
1,500,000.00
500,000.00
1,000,000.00
2,300,000.00
3,300,000.00
600,000.00
12,500,000.00
645,000.00
3,500,000.00
4,100,000.00
1,560,000.00
2,095,000.00
TOTAL
5,000,000.00
1,000,000.00
3,000,000.00
12,500,000.00
7,500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
DOT
1,000,000.00
DOLE
1,000,000.00
DOH
1,000,000.00
500,000.00
1,000,000.00
4,500,000.00
4,000,000.00
4,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
12,500,000.00
12,500,000.00
2,000,000.00
7,500,000.00
12,500,000.00
10,500,000.00
12,500,000.00
DOE
OFFICIAL GAZETTE
800
799
798
797
796
795
CONSTRUCTION AND REHABILITATION OF LEVEL II POTABLE WATER SYSTEM

LOOC
CONSTRUCTION OF SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)
LEVEL II
794
1,000,000.00
1,000,000.00
2,500,000.00
3,900,000.00
2,500,000.00
CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF ACCESS ROADS

EVACUATION FACILITY - EVACUATION CENTER IN BRGY. MABINI,CORCUERA,
ROMBLON
INFRASTRUCTURE SUPPORT TO AGRICULTURE - PURCHASE OF TRACTORS AND
THRESHERS
FERROL
4,900,000.00
645,000.00
3,500,000.00
4,100,000.00
DILG
FLOOD CONTROL: CONTRUCTION OF CANALS/DRAINAGE AND SEAWALLS

CORCUERA
4,000,000.00
500,000.00
DEPED
793
DENR
1,000,000.00
500,000.00
2,300,000.00
600,000.00
2,800,000.00
DA
CASSAVA AND ARROW ROOT PRODUCTION AND PROCESSIN G FACILITY

CONSTRUCTION AND UPGRADING OF ACCESS ROAD
CONSTRUCTION OF DAY CARE CENTERS AND PROVISION OF NECESSARY
LEARNING MATERIALS
CONSTRUCTION OF MULTI-PURPOSE BUILDING
EXPANSION/IMPROVEMENT OF WATER SYSTEM
792
CONCRETING OF ACCESS ROAD

CONSTRUCTION OF 10,601 L.M. GRAVITY FED POTABLE WATER SYSTEM LEVEL
II
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS
CONSTRUCTION OF CONCRETE BOX CULVERT WITH STEEL TRAILINGS AND
CONCRETE APPROACH
CONSTRUCTION/REHABILITATION OF CALATRAVA SEAWALL
AND DEVELOPMENT-PROVISION OF FISHNETS
CONCEPCION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1003
807
806
REGION V
ALBAY
805
PROCUREMENT OF HEAVY EQUIPMENTS FOR EARLY RECOVERY SERVICES

SUSTAINABLE AGRI BASED LIVELIHOOD AND OTHER AGRI BUSINESS
INVESTMENTS
TECHNICAL VOCATIONAL TRAINING/COMMUNITY - BASED TRAINING
DARAGA
ACQUISITION OF SEATS
BEMONC
BACACAY
CONSTRUCTION OF IRRIGATION DAM
FISH PROCESSING FACILITY
FISHING EQUIPMENTS
IMPROVEMENT OF WATER SYSTEM OF BAYANDONG, BACACAY, ALBAY
MINI RICE MILL
SUPPORT LIVELIHOOD PROGRAM FOR MARGINALIZED SECTOR
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO-ENTERPRISE
DEVELOPMENT
Upgrading of Municipal Health Center
CAMALIG
CONSTRUCTION OF FLOOD CONTROL AT TAGAYTAY RIVER
CONSTRUCTION OF PATHWALKS AND TRAILS TO QUITUINAN HILLS IN BRGY
TINAGO
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM
Establishment of animal bite center cum training on management on animal
bite victims and procurement of anti-rabies vaccines
ESTABLISHMENT OF VISITOR INFORMATION CENTER AT QUITUINAN HILLS IN
BRGY TINAGO AND HOYOP-HOYOPAN CAVE IN BRGY COTMON
FORMULATION OF LOCAL ORDINANCES (4 CODES (MARKET,
INVESTMENT/INCENTIVES, TOURISM, TAX) APPROVED AND PUBLISH
UPGRADING/EXPANSION OF SAN JOSE WATER SUPPLY LEVEL III (PHASE 2)

SANTA MARIA
SALINTUBIG (CONSTRUCTION OF LEVEL III WATER SUPPLY SYSTEM)
STA FE
REHABILITATION OF BAGONG LIPUNAN BUILDING
REHABILITATION OF TIPOLO-AGMANIC ROAD
UPGRADING/EXPANSION OF SANTA FE POTABLE WATER SUPPLY SYSTEM,
LEVEL 3 (PHASE 3)
7,390,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,300,000.00
312,140,747.57
58,762,000.00
4,300,000.00
500,000.00
2,000,000.00
700,000.00
500,000.00
3,200,000.00
1,230,000.00
800,000.00
1,000,000.00
1,000,000.00
3,057,450.00
7,587,450.00
DA
33,652,360.00
2,700,000.00
DENR
5,800,000.00
2,800,000.00
125,517,822.00
35,566,500.00
2,000,000.00
2,000,000.00
140,000.00
1,930,000.00
2,070,000.00
DEPED
DILG
500,000.00
5,500,000.00
8,500,000.00
3,000,000.00
2,000,000.00
5,000,000.00
570,336,503.00
111,403,000.00
2,000,000.00
8,300,000.00
12,500,000.00
12,500,000.00
5,000,000.00
8,300,000.00
500,000.00
5,000,000.00
500,000.00
7,100,000.00
DOE
500,000.00
2,079,000.00
500,000.00
5,400,000.00
500,000.00
117,283,185.09
17,154,000.00
5,400,000.00
DOH
1,730,400.00
39,217,316.00
15,477,900.00
1,730,400.00
DOLE
12,460,000.00
NEA
6,169,600.00
4,169,600.00
1,169,600.00
1,169,600.00
NIA
1,000,000.00
1,000,000.00
25,202,645.44
3,200,000.00
TESDA
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
5,400,000.00
15,500,000.00
3,000,000.00
5,000,000.00
1,695,958,801.20
319,500,000.00
16,500,000.00
1,169,600.00
1,000,000.00
2,300,000.00
2,000,000.00
1,000,000.00
900,000.00
1,730,400.00
8,300,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
4,500,000.00
500,000.00
2,000,000.00
1,230,000.00
500,000.00
800,000.00
500,000.00
12,500,000.00
1,000,000.00
700,000.00
1,930,000.00
1,000,000.00
3,057,450.00
1,042,550.00
1,000,000.00
140,000.00
800,000.00
500,000.00
5,000,000.00
12,500,000.00
TOTAL
1,000,000.00
1,000,000.00
22,500,000.00
2,800,000.00
500,000.00
5,500,000.00
500,000.00
1,000,000.00
1,000,000.00
174,574,678.27
22,261,000.00
4,500,000.00
4,500,000.00
1,000,000.00
1,000,000.00
LGSF
500,000.00
43,156,066.00
8,375,000.00
DTI
2,000,000.00
6,731,000.00
1,000,000.00
900,000.00
180,927,923.50
36,931,000.00
1,900,000.00
1,000,000.00
1,000,000.00
800,000.00
500,000.00
1,042,550.00
2,342,550.00
DSWD
2,000,000.00
1,000,000.00
3,500,000.00
48,219,954.33
3,500,000.00
DOT
804
803
802
801
UPGRADING OF LEVEL 1 TO LEVEL 2 WATER SYSTEM IN BARANGAY TAN AGAN

SAN FERNANDO
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF CLASSROOM
CONSTRUCTION OF TRAM LINES
FOUR-WHEEL DRIVE TRACTOR W/COMPLETE IMPLEMENTS
GULAYAN SA PAARALAN
MOTORIZED FISHING BOAT WITH NET
PROVISION OF HAND WASHING FACILITY AND HYGIENE KIT
PURCHASE OF VARIOUS AGRICULTURAL EQUIPMENT (TEA BREWER,
SHREDDER, RICE HULL CARBONIZER, TURTLE, THRESHER, HANDTRACTOR,
SUPERKAMA 10HP, AND KUBOTA 10HP)
PURCHASE OF VARIOUS RESCUE EQUIPMENT
REPAIR OF DAY CARE CENTER/REHABILITATION OF DAY CARE CENTER
SEAWEED CULTURE
SAN JOSE
CONSTRUCTION OF CIRCUMFERENTIAL ROAD (GRAVEL)
DEVELOPMENT (MOTORIZED FISHING BOAT, FISH NETS)
REPAIR/REHABILITATION OF FISH PORT (SAID PORT)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1004
OFFICIAL GAZETTE
Vol. 110, No. 1
811
810
809
808
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
5,500,000.00
3,350,000.00
1,000,000.00
4,350,000.00
1,000,000.00
2,740,000.00
500,000.00
1,500,000.00
1,650,000.00
DA
DENR
500,000.00
500,000.00
1,000,000.00
2,000,000.00
10,000,000.00
3,000,000.00
12,000,000.00
3,000,000.00
500,000.00
650,000.00
1,150,000.00
3,000,000.00
DEPED
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
6,500,000.00
4,000,000.00
9,500,000.00
9,500,000.00
3,000,000.00
3,000,000.00
500,000.00
DILG
DOE
1,000,000.00
500,000.00
1,500,000.00
575,000.00
1,500,000.00
1,000,000.00
541,000.00
3,575,000.00
500,000.00
516,000.00
522,000.00
DOH
1,125,000.00
1,300,000.00
2,425,000.00
DOLE
DOT
1,000,000.00
3,000,000.00
NIA
TESDA
11,500,000.00
2,000,000.00
10,000,000.00
4,000,000.00
22,500,000.00
3,350,000.00
12,500,000.00
9,500,000.00
3,000,000.00
30,000,000.00
2,500,000.00
650,000.00
3,000,000.00
500,000.00
1,125,000.00
575,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,300,000.00
3,000,000.00
1,500,000.00
500,000.00
1,500,000.00
522,000.00
2,740,000.00
500,000.00
3,000,000.00
516,000.00
3,000,000.00
1,000,000.00
500,000.00
1,731,000.00
541,000.00
17,500,000.00
500,000.00
1,650,000.00
TOTAL
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
NEA
1,500,000.00
LGSF
2,000,000.00
1,000,000.00
1,500,000.00
DTI
1,500,000.00
3,500,000.00
11,500,000.00
14,000,000.00
2,500,000.00
3,000,000.00
3,000,000.00
1,731,000.00
3,000,000.00
1,500,000.00
500,000.00
DSWD
OFFICIAL GAZETTE
Provision of Equipment for Functional BHS converted as birthing facilities

PROVISION OF FARM MACHINERY WITH ENGINE
CONSTRUCTION OF 2-STOREY SHELTER HOME FOR ABUSED, DISPLACED,

ABANDONED WOMEN AND CHILDREN (BAHAY KALINGA PROGRAM)
CONSTRUCTION OF DCC WITH COMPLETE AMENITIES, PROVISION OF ECCD
MATERIALS AND IMPROVEMENT OF PLAYGROUND
CONSTRUCTION OF EVACUATION CENTER CUM ACTIVITY CENTER
CONSTRUCTION OF MINI-IRRIGATION DAM
CONSTRUCTION OF PLANT BUILDING FOR VIRGIN COCONUT OIL (VCO)
PRODUCTION
DESILTING OF RIVERS AND CANALS
DEVELOPMENT OF SMALL COTTAGE INDUSTRIES AND PRODUCT
DEVELOPMENT AND MARKETING
GULAYAN SA PAARALAN - GARDEN TOOLS AND SEEDS
Improvement of BHS Facility
LAND CULTIVATORS WITH ENGINE
MOTORIZED FISHING BANCA WITH EQUIPMENT AND NET
POST HARVEST FACILITIES: FLAT-BED DRYER
PROVISION OF EQUIPMENT AND FURNITURES
BIO-INTENSIVE ORGANIC GARDENING/CONTAINERIZED URBAN GARDENING

CONSTRUCTION OF DCC WITH AMENITIES AND PROVISION OF ECCD
LEARNING MATERIALS
ESTABLISHMENT OF PDAO
FLAT BED DRYER
Implementation of TB Program
PALAY SHED
PROTECTIVE SERVICES - INFRA PROJECTS UPGRADING/REPAIR OF DCCS
Rabies Prevention
REPAIR/IMPROVEMENT OF CLASSROOMS
RICE PLANTER/CORN SEEDER AND HARVESTER FOR RICE AND CORN
STRENGTHENING/CONSOLIDATION OF CSOS
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE
Training on STI/HIV/AIDS Prevention
GUINOBATAN
Capability Building to Nutrition Providers
CONDUCT OF TECHNICAL TRAINING, FOOD PROCESSING & PROVISION OF
START-UP INPUT AND EQUIPMENT
ESTABLISHMENT AND OPERATION OF AGRI-LIVESTOCKS - FISHERY
DEVELOPMENT CENTER
Establishment of Breast Feeding Corners
PROVISION OF INSTRUCTIONAL/LEARNING MATERIALS (ABOT-ALAM
PROGRAM)
PROVISION OF SCHOOL FURNITURE (KINDERGARTEN SEATS)
PROVISION OF START-UP KITS
Purchase and Distribution of Toilet Bowls
Renovation and Upgrading of Malipo Infirmary into BEMONC
SUSTAINABLE FOOD PRODUCTION USING BIO-INTENSIVE GARDENING
TECHNOLOGY
JOVELLAR
REPAIR/REHAB OF CLASSROOM
LEGAZPI CITY
PROTECTIVE SERVICES/INFRASTRUCTURE PROJECT-CONST. OF EVACUATION
CENTER
SALINTUBIG-PROVISION OF WATER SUPPLY
LIBON
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1005
817
2,200,000.00
4,639,000.00
DOLE
DOT
DSWD
700,000.00
500,000.00
700,000.00
DTI
NEA
NIA
2,000,000.00
TESDA
2,000,000.00
2,500,000.00
1,000,000.00
500,000.00
27,500,000.00
7,360,000.00
3,500,000.00
1,437,000.00
5,000,000.00
TOTAL
800,000.00
5,500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
4,500,000.00
4,500,000.00
1,000,000.00
800,000.00
4,000,000.00
500,000.00
500,000.00
5,500,000.00
14,500,000.00
500,000.00
500,000.00
1,000,000.00
4,000,000.00
9,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
1,000,000.00
500,000.00
600,000.00
600,000.00
1,200,000.00
600,000.00
17,500,000.00
2,200,000.00
2,200,000.00
2,400,000.00
600,000.00
2,200,000.00
2,200,000.00
4,400,000.00
1,361,000.00
4,639,000.00
5,500,000.00
12,500,000.00
600,000.00
1,500,000.00
1,361,000.00
4,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
4,639,000.00
5,703,000.00
700,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
4,000,000.00
5,500,000.00
2,400,000.00
5,500,000.00
3,000,000.00
600,000.00
12,500,000.00
12,500,000.00
6,500,000.00
1,000,000.00
1,361,000.00
5,000,000.00
5,000,000.00
LGSF
4,000,000.00
500,000.00
2,300,000.00
600,000.00
600,000.00
1,200,000.00
600,000.00
600,000.00
3,600,000.00
500,000.00

CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/REHABILITATION Alabangpuro and Mamlad
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) TUIC NG
(TUPAD)
1,500,000.00
DOH
800,000.00
2,000,000.00
5,703,000.00
3,500,000.00
9,203,000.00
DOE
1,000,000.00

PROGRAM: ALTERNATIVE LEARNING SYSTEM SCHEMES (OAS SOUTH DISTRICT)
Maternal Neonatal, Child Health Nutrition (MNCHN): Training on Health

Personnel on Basic Emergency Obstetric and Newborn Care (BEMONC)
ONE TOWN ONE PRODUCT (OTOP) STORE EXPRESS
PIODURAN
DILG
2,500,000.00
1,000,000.00
800,000.00
2,000,000.00
9,000,000.00
DEPED

PROGRAM: ALTERNATIVE LEARNING SYSTEM SCHEMES (OAS NORTH DISTRICT)
ESTABLISHEMNT OF FISH SANCTUARY/MARINE RESERVES (30 HAS/AREA)

FISH CAGES (2 UNITS/YR X 300,000)
FISHING BOAT (12 UNITSX100,000)
OAS
(OAS NORTH DISTRICT)
(OAS SOUTH DISTRICT)
CORE LOCAL ROAD REHABILITATION: CONCRETING OF SAN JUAN-SAN
VICENTE LOCAL ACCESS ROAD
INTEGRATED COMMUNITY FOOD PRODUCTION FOR HUNGER MITIGATION

MANITO
CONCRETING OF MANITO COMMUNITY COLLEGE & CENTRAL ELEM. SCHOOL
ACCESS ROAD
CONCRETING OF NAGOTGOT HIGH SCHOOL ACCESS ROAD
CONSTRUCTION OF EVACUATION CENTER BUILDING
DISTRIBUTION OF ASSORTED VEGETABLE SEEDS/PLANTING MATERIALS
DENR
1,000,000.00
1,437,000.00
12,597,000.00
7,360,000.00
DA
816
815
814
813
812
REHAB OF IRRIGATION DAM

REHAB/INSTALLATION OF POTABLE WATER SYSTEM
RIVERBANKS STABILIZATION AND SLOPE PROTECTION
SKILL AND LIVELIHOOD TRAININGS, EQUIPMENTS AND MATERIALS
LIGAO CITY
FARM MECHANIZATION
FLOOD CONTROL - SEA WALL
HIGH VALUE CROPS DEVELOPMENT PROGRAM
INTEGRATED FOOD PRODUCTION
NATIONAL COCONUT PRODUCTIVITY ENHANCEMENT PROGRAM - COCONUT
INTERCROPPING PROJECT (CIP)
NATIONAL COCONUT PRODUCTIVITY ENHANCEMENT PROGRAM PARTICIPATORY COCONUT PLANTING PROJECT (PCPP)
RIPRAPPING OF IRRIGATION CANAL
YAMAN PINOY
MALILIPOT
FLOOD CONTROL - SEA WALL
MALINAO
CSO STRENGTHENING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1006
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISIONS OF ALS LEARNING MODULES (BASIC LITERACY MODULES AND

ACCREDITATION & EQUIVALENCY MODULES) AND ALS PORFOLIO MATERIALS
FOR OUT OF SCHOOL YOUTHS AND ADULTS OF MUNICIPALITY OF STO. NINO
DOMINGO WHO ARE NON-COMPLETERS OF BASIC
SMALL WATER IMPOUNDING PROJECTS (SWIPS)
YAMAN PINOY
TABACO CITY
ADDITIONAL SCHOOL FRUNITURES & FIXTURES
ALTERNATIVE LIVELIHOOD PROGRAM FOR FISHERFOLKS
Capacity Building for health workers & partners
COLD STORAGE
ESTABLISHMENT OF MUNICIPAL CLIMATE CHANGE ADAPTATION NURSERY

FISH SANCTUARY & MARINE RESERVE ESTABLISHMENT AND FISHING GEARS
SUPPORT (PHASE 1)
HFEP-BSR
INTEGRATED LIVELIHOOD PROGRAM FOR INDIGENT SENIOR CITIZENS
Maternal, Neonatal, Child Health and Nutrition (MNNCHN)
CSOS CAPACITY BUILDING ON ORGANIZATION DIAGNOSIS FOR ALL SECTORS

EVACUATION FACILITY
LEVEL II WATER SYSTEM
TECHNICAL VOCATIONAL;TRAINING/COMMUNITY BASED TRAININGS
WELDING SHOP & REPAIR CUM SPARE PARTS BUSINESS
YOUTH HOME
822 TIWI
COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM
CONSTRUCTION OF TUNA/FISH LANDING SITE
EMERGENCY & SHORT TERM EMPLOYMENT
MICRO ENTERPRISE DEVELOPMENT PROGRAM
ORGANIC AGRICULTURE PROGRAM
CAMARINES NORTE
823 BASUD
CONSTRUCTION OF WATER SYSTEM LEVEL II (PHASE III)
AND DEVELOPMENT
REHABILITATION OF LOCAL ROADS
824 CAPALONGA
BAYWALK SITE DEVELOPMENT PROJECT (PHASE II)
821
820
819
818
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION & DEVELOPMENT

POLANGUI
EVACUATION FACILITY
RAPU-RAPU
FISH SANCTUARY
FLOOD CONTROL
GULAYAN SA PAARALAN
LIVELIHOOD
PROVISION OF ECC MATERIALS
WATER SYSTEM
YAMAN PINOY
STO. DOMINGO
CAPABILITY BUILDING FOR DAY CARE WORKERS
CONSTRUCTION OF SAN FERNANDO-SANTA TERESITA MISERICORDIA WATER
SYSTEM LEVEL (PHASE 1)
COSNTRUCTION OF SAFE EVACUATION CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
3,800,000.00
1,500,000.00
6,265,400.00
500,000.00
500,000.00
2,200,000.00
DENR
10,180,000.00
1,440,000.00
1,440,000.00
816,500.00
816,500.00
360,000.00
1,360,000.00
1,000,000.00
DEPED
2,000,000.00
5,200,000.00
49,977,000.00
6,850,000.00
1,350,000.00
5,500,000.00
1,000,000.00
1,000,000.00
600,000.00
8,500,000.00
3,160,000.00
12,260,000.00
2,500,000.00
1,800,000.00
4,300,000.00
2,000,000.00
1,640,000.00
19,500,000.00
19,500,000.00
3,640,000.00
DILG
DOE
14,436,500.00
600,000.00
600,000.00
500,000.00
1,500,000.00
2,000,000.00
DOH
2,002,500.00
1,100,000.00
500,000.00
1,600,000.00
1,200,000.00
1,200,000.00
1,383,500.00
1,383,500.00
DOLE
2,000,000.00
2,000,000.00
9,500,000.00
DOT
7,428,000.00
5,200,000.00
5,200,000.00
600,000.00
600,000.00
2,000,000.00
2,000,000.00
DSWD
7,300,000.00
1,200,000.00
700,000.00
1,900,000.00
1,200,000.00
700,000.00
1,200,000.00
1,875,000.00
700,000.00
1,875,000.00
DTI
3,400,000.00
23,580,000.00
3,400,000.00
500,000.00
500,000.00
500,000.00
LGSF
NEA
NIA
1,000,000.00
2,200,000.00
2,200,000.00
TESDA
2,250,000.00
3,400,000.00
12,500,000.00
2,000,000.00
2,000,000.00
600,000.00
8,500,000.00
3,160,000.00
2,200,000.00
1,200,000.00
5,200,000.00
12,500,000.00
1,000,000.00
700,000.00
7,000,000.00
500,000.00
500,000.00
1,100,000.00
1,200,000.00
500,000.00
158,999,400.00
12,500,000.00
1,350,000.00
5,500,000.00
816,500.00
1,200,000.00
700,000.00
28,500,000.00
1,440,000.00
1,200,000.00
600,000.00
4,400,000.00
1,000,000.00
1,500,000.00
1,383,500.00
500,000.00
500,000.00
2,500,000.00
1,800,000.00
500,000.00
500,000.00
1,000,000.00
2,200,000.00
19,500,000.00
19,500,000.00
12,500,000.00
1,000,000.00
1,875,000.00
1,640,000.00
360,000.00
1,750,000.00
2,000,000.00
2,000,000.00
1,875,000.00
12,500,000.00
600,000.00
TOTAL
OFFICIAL GAZETTE
2,250,000.00
500,000.00
27,330,000.00
2,250,000.00
7,000,000.00
7,500,000.00
4,400,000.00
4,400,000.00
1,200,000.00
1,000,000.00
2,200,000.00
1,750,000.00
1,875,000.00
3,625,000.00
1,000,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1007
827
1,000,000.00
1,500,000.00
3,002,500.00
3,002,500.00
DOH
500,000.00
500,000.00
1,000,000.00
502,500.00
1,502,500.00
DOLE
1,000,000.00
1,000,000.00
1,000,000.00
DOT
1,000,000.00
1,530,000.00
4,203,000.00
1,500,000.00
500,000.00
4,344,000.00
500,000.00
500,000.00
500,000.00
TOURISM DEVELOPMENT FOR BRGY. SALVACION ISLA NI CION BEACH RESORT
500,000.00
500,000.00
500,000.00
500,000.00
Training on CHT Mobilization, Malaria Control, STI/HIV/AIDS, Dengue & HEMs

YAMAN PINOY
LABO
1,000,000.00
1,000,000.00
505,000.00
505,000.00
DSWD
500,000.00
700,000.00
700,000.00
1,000,000.00
600,000.00
2,000,000.00
DTI
6,000,000.00
LGSF
NEA
NIA
TESDA
1,000,000.00
700,000.00
700,000.00
12,500,000.00
500,000.00
505,000.00
1,190,000.00
600,000.00
1,000,000.00
3,002,500.00
502,500.00
950,000.00
1,750,000.00
500,000.00
12,500,000.00
600,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,200,000.00
500,000.00
800,000.00
2,000,000.00
TOTAL
2,923,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
21,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,500,000.00
1,750,000.00
1,750,000.00
1,200,000.00
DOE
500,000.00
500,000.00
1,500,000.00
DILG
2,000,000.00
500,000.00
500,000.00
500,000.00
1,190,000.00
1,790,000.00
600,000.00
DEPED
500,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
DENR
REPAIR OF SCHOOL BUILDINGS FOR EAST & WEST DISTRICT BARANGAYS

SUSTAINABLE AGRI-FISHERY DEVELOPMENT PROGRAM FOR HATCHERY
TOURISM DEVELOPMENT FOR BRGY. PAG ASA BEACH RESORT
ALTERNATIVE LIVELIHOOD PROGRAM FOR FISHERMAN @13 COASTAL BRGYS.

ARTIFICIAL CORAL REEF & MANGROVE REHAB PROJECTS ALONG MAMBULAO
BAY
ASSISTANCE TO ALS PROGRAMS FOR CLASSES EXPANSION
CONST. OF WATER SYSTEM FACILITIES FOR 1 BRGY
CONSTRUCTION/REPAIR OF MUNICIPAL DAY CARE CENTERS
DLIP/DLEEP WORKERS INCOME AUGMENTATION PROGRAM
FISH PROCESSING PROJECT (TINAPA/TUYO) (PHASE II)
GULAYAN SA PAARALAN
Health Facilities enhancement program (Construction & repair of BHS
Buildings
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM (CAPACITY BUILDING AND
SKILLS TRAINING)
MASSIVE REFORESTATION PROGRAM SUCH AS HARD TREES,FRUIT BEARING
TREES & BAMBOO
PRODUCTION OF ORGANIC FERTILIZER OUT OF BIODEGRADABLE WASTE
MATERIALS
PURCHASE OF ONE (1) UNIT EMERGENCY RESCUE VEHICLE FOR DISASTER
PREPAREDNESS
REHABILITATION OF CLASSROOMS IN GOTIO PIMENTEL ELEMENTARY SCHOOL

RURAL MICRO ENTERPRISE DEVELOPMENT
TRAINING OF DAY CARE WORKERS (DCW) AND PROVISION OF EARLY
CHILDHOOD CARE AND DEVELOPMENT (ECCD) MATERIALS
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKERS
(TUPAD)
YAMANPINOY DAET NORTH
YAMANPINOY DAET SOUTH
JOSE PANGANIBAN
ACQUISITION OF POST HARVEST FACILITIES FOR FARMERS
950,000.00
950,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
800,000.00
DA
826
825
MANGROVE REFORESTATION PROJECT (IN SUPPORT OF FISH SANCTUARY)

ORGANIC FERTILIZER PRODUCTION PROJECT
PURCHASE OF FOUR-WHEEL TRACTOR/FARM IMPLEMENTERS/TOOLS
RUBBER TREE PLANTATION PROJECT
TREE PLANTING ALONG RIVER BANKS- RIPARIAN BUFFER ZONE (DISASTER
MITIGATION)
DAET
ABOT ALAM PROGRAM
CAREER AND EMPOWERMENT COACHING, SPECIAL PROGRAM FOR
EMPLOYMENT OF STUDENT, SKILLS REGISTRATION SYSTEM AND JOBS FAIR
PROGRAM
ESTABLISHMENT OF AQUASILVI PROJECT
EXTENSION OF LEVEL III POTABLE WATER SYSTEM
PRODUCTION OF TRI-MEDIA ADVERTISING AND PROMOTIONAL MATERIALS
FOR LOCAL TOURISM DEVELOPMENT
Purchase of Medical Equipment for BEmONC Facility
CONSTRUCTION OF MECHANICAL DRIER

ESTABLISHMENT OF MULTIPURPOSE DRYING PAVEMENT/POST HARVEST
FACILITIES
FLOOD CONTROL/RIPRAPPING/RIVER PROTECTION PROJECT
LIVELIHOOD FOR FISHERFOLKS (FISHING GEARS/IMPLEMENTERS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1008
OFFICIAL GAZETTE
Vol. 110, No. 1
828
2,220,000.00
2,851,500.00
DILG
DOE
600,000.00
DOH

POTABLE WATER SUPPLY - Malatap - Anameam Level 2 Watersupply Project
SUSTAINABLE LIVELIHOOD (SLP) MICROENTERPRISE DEVT. TRACK
YAMANPINOY - ABACA
YAMANPINOY - COCONUT
MERCEDES
BASIC EDUCATION FACILITIES: REPAIR/ REHABILITATION OF SCHOOL
CLASSROOMS
(CONCRETING OF COLASI TO LANOT ROAD SECTION)
GULAYAN SA PAARALAN
IRRIGATION PROJECTS (CONSTRUCTION OF SMALL WATER IMPOUNDING
PROJECT
NATIONAL GREENING PROGRAM (AGRO-FORESTRY PROJECT)
NATIONAL GREENING PROGRAM (MANGROVE REFORESTATION)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) (CONSTRUCTION OF
LEVEL II WATER SUPPLY SYSTEM INCLUDING APPROPRIATE WATER
TREATMENT SYSTEM)
REPAIR & IMPROVEMENT OF VARIOUS SCHOOL BUILDINGS - REHABILITATION

OF 3 CLASSROOM BUILDINGS FOR 6 VARIOUS ELEM SCHOOLS, 3 CLASSROOM
BUILDINGS FOR 3 VARIOUS SECONDARY SCHOOLS
RN Heals: Nurse Deployment Program
POTABLE WATER SUPPLY - Macogon - Daguit - Malangcaobasud Level 2
Watersupply Project
PROVISION OF SCHOOL FURNITURES A. PROVISION OF 600 SEATS FOR 6 ELEM

SCHOOLS B. PROVISION OF 300 SEATS FOR SECONDARY SCHOOLS
Health Facilities enhancement program c. Construction of brgy. Health station

& provision of basic medical equipments for brgy Mabilo health station
covering the area brgys anahaw,mabilo 1 & Mabilo 2
I. PROTECTIVE SERVICES (INFRASTRUCTURE PROJECTS) - 1ST PHASE REPAIR/UPGRADING OF DAY CARE CENTER AND PROVISION OF GROUP
HANDWASHING FACILITY
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM (CAPACITY BUILDING &
SKILLS TRAINING)
PROTECTIVE SERVICES (CAPABILITY BUILDING) - 1ST PHASE A. CAPABILITY
BUILDING FOR DAY CARE WORKERS & PROVISION OF HYGIENE KIT/MATERIALS
FOR DAY CARE CENTERS & SUPERVISED NEIGHBORHOOD PLAYGROUPS (SNPS)
SITES
2,000,000.00
2,000,000.00
1,175,000.00
1,045,000.00
260,000.00
1,520,000.00
1,780,000.00
900,000.00
4,000,000.00
4,000,000.00
1,351,500.00
1,200,000.00
848,000.00
848,000.00
630,000.00
DEPED
848,000.00
500,000.00
DENR
Health Facilities enhancement program b. Construction of brgy. Health station

& provision of basic medical equipments for brgy Masalong health station
covering the area brgys Talobatib,Mahawanhawan,Masalong
500,000.00
DA
Health Facilities enhancement program a. Construction of brgy. Health station

& provision of basic medical equipments for brgy Bakiad health station
covering the area brgys SANTA TERESITA Cruz,Bakiad,Cabusay
AGRO-PROCESSING FACILITIES:ESTABLISHMENT OF PRODUCTION FACILITIES

FOR HIGH VALUE CROPS (CACAO,COFFEE,PINEAPPLE,PILI, COCONUT &
SUGARCANE)
CONCRETING OF B. SILANG 2-B. SILANG 3 CORE LOCAL ROAD PROJECT
CONCRETING OF BAKIAD CORE LOCAL ROAD PROJECT
CONCRETING OF CALABASA-MALANGCAOBASUD CORE LOCAL ROAD
CONCRETING OF CALABASA-PAG-ASA CORE LOCAL ROAD PROJECT
CONCRETING OF GUISICAN CORE LOCAL ROAD PROJECT
CONCRETING OF MALANGCAOBASUD-CALABASA CORE LOCAL ROAD
CONCRETING OF PANGPANG-MALANGCAOBASUD CORE LOCAL ROAD
PROJECT
CONCRETING OF TIGBINAN CORE LOCAL ROAD PROJECT
CONCRETING OF TULAY NA LUPA-BAAY CORE LOCAL ROAD PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
DOLE
DOT
778,000.00
595,000.00
1,550,000.00
DSWD
500,000.00
500,000.00
500,000.00
DTI
TOTAL
2,500,000.00
2,500,000.00
OFFICIAL GAZETTE
4,000,000.00
2,000,000.00
1,175,000.00
1,045,000.00
2,500,000.00
260,000.00
1,520,000.00
1,351,500.00
778,000.00
500,000.00
500,000.00
12,500,000.00
2,851,500.00
900,000.00
1,200,000.00
630,000.00
595,000.00
500,000.00
500,000.00
1,550,000.00
848,000.00
848,000.00
848,000.00
500,000.00
500,000.00
500,000.00
TESDA
500,000.00
500,000.00
500,000.00
NIA
500,000.00
600,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
NEA
500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
LGSF
December 29, 2014

BOTTOM-UP BUDGETING
1009
833
832
LGUs AND PROJECTS
FACILITATION OF THE LGU'S PREPARATION OF MUNICIPAL INVESTMENT PLAN

AND CODE AND BUSINESS PERMITS AND LICENSING SYSTEM
LOCAL ECONOMIC DEVELOPMENT
NOVELTY ITEMS PRODUCTION FOR WOMEN
ESTABLISHMENT OF SEED MULTIPLIER FARM WITH POST HARVEST FACILITIES

LAPU-LAPU CULTURE IN MARINE CAGES
PROMOTION DEVELOPMENT OF ORGANIC FERTILIZER PRODUCTION
TALISAY
COMMUNITY SKILLS TRAINING
CONSTRUCTION OF CULTURAL HERITAGE CENTER
PROTECTIVE SERVICES CONSTRUCTION AND REHABILITATION OF DAY CARE

PROVISION OF POTABLE WATER SUPPLY A. REHABILITATION AND
RESCUE EQUIPMENT PURCHASE OF DISASTER EQUIPMENT
SAN VICENTE
CONCRETING OF SAN VICENTE TO SAN JOSE ROAD SECTION
ESTABLISHMENT OF MUNICIPAL TECHNO DEMO FARM ON INTEGRATED
FARMING
ESTABLISHMENT OF TILAPIA HATCHERY PROJECT
GULAYAN SA PAARALAN
PROCUREMENT OF RESCUE VEHICLE PACKAGEDR WITH BASIC RESCUE AND
RESPONSE EQUIPMENTS
SANTA ELENA
CORE LOCAL ROAD CONSTRUCTION OF FMR
DOH-Health Facilities Enhancement Program
PROCUREMENT OF PRE AND POST HARVEST MACHINERIES AND FACILITIES

REHABILITATION OF SCHOOL BUILDING AT BATOBALANI NATIONAL HIGH
SCHOOL
REHABILITATION OF SCHOOL BUILDING AT PARACALE NATIONAL HIGH
SCHOOL
Upgrading of Barangay Health Stations at Barangay Macolabo
SAN LORENZO RUIZ
ESTABLISHMENT OF PINEAPPLE PROCESSING
BASIC EDUCATION FACILITIES A. PROVISION OF FUNDS FOR CHAIR REPAIRS
AND OTHER SCHOOL FURNITURE
(CONCRETING OF FOOTBRIDGE)
HIGH VALUED CROP DEVELOPMENT
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND DEVELOPMENT PURCHASE
OF FARM EQUIPMENT
LOCAL TOURISM DEVELOPMENT PROJECT A. DEVELOPMENT AD PROMOTION
OF TOURISM SITES OF SAN LORENZO RUIZ SPECIFICALLY NACALI FALLS, SLR
HIGHLANDS AND SLR INLAND BODIES OF WATER
NATIONAL GREENING PROGRAM (REFORESTATION OF UPLAND AREAS
PROGRAM AND MAINTENACE)
PROTECTIVE SERVICES A. CONSTRUCTION OF CRISIS CENTER FOR WOMEN
AND CHILDREN
Procurement of Medicine/supplies training of health workers/volunteers
PARACALE
CONSTRUCTION OF WATER SYSTEM AT BARANGAY PALANAS
550,000.00
550,000.00
540,000.00
540,000.00
540,000.00
1,620,000.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
DA
500,000.00
1,000,000.00
1,500,000.00
DENR
DILG
DOH
DOLE
3,000,000.00
DOT
3,000,000.00
DSWD
2,800,000.00
DTI
500,000.00
LGSF
NEA
NIA
1,000,000.00
TESDA
500,000.00
500,000.00
12,500,000.00
4,500,000.00
3,000,000.00
1,500,000.00
TOTAL
1,000,000.00
80,000.00
80,000.00
500,000.00
500,000.00
2,610,000.00
4,650,000.00
550,000.00
1,420,000.00
2,610,000.00
2,000,000.00
2,000,000.00
500,000.00
3,420,000.00
2,250,000.00
1,800,000.00
4,590,000.00
540,000.00
2,500,000.00
2,500,000.00
3,000,000.00
2,000,000.00
1,000,000.00
600,000.00
1,000,000.00
600,000.00
3,680,000.00
3,680,000.00
7,500,000.00
7,500,000.00
500,000.00
1,000,000.00
600,000.00
550,000.00
600,000.00
1,000,000.00
540,000.00
2,250,000.00
540,000.00
540,000.00
2,610,000.00
12,500,000.00
550,000.00
1,000,000.00
2,500,000.00
1,420,000.00
12,500,000.00
540,000.00
3,680,000.00
1,800,000.00
1,000,000.00
500,000.00
80,000.00
2,000,000.00
500,000.00
12,500,000.00
7,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
500,000.00
3,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
12,500,000.00
DOE
1,500,000.00
2,500,000.00
9,000,000.00
4,500,000.00
3,000,000.00
1,500,000.00
500,000.00
2,000,000.00
DEPED
831
830
829
Table A
(In Pesos)
(Continuation)
1010
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF FISH IMPOUNDING PEN & PANGASIUS & CARP HATCHERY

PROCUREMENT OF 5 UNITS HAND TRACTOR
PROCUREMENT OF MOTORIZED FISHING BOATS
Provision of training on BEmONC
Upgrading of rural health unit
BOMBON
ROAD CONCRETING - SAN ANTONIO - SAN FRANCISCO ROAD
BUSINESS INVESTMENTS - PHASE I
SUSTAINABLE LIVELIHOOD PROGRAM - PHASE I
BUHI
3 TOURISM SPOT DEVELOP AND/OR RESTORED LOCAL FESTIVALS
DOLE INTEGRATED LIVELIHOOD PROGRAM( DILP) PHASE 1
IMPROVE LEVEL 2 POTABLE WATER SUPPLY IN 3 BGYS.
DEVELOPMENT TRACK
TRADING POST (MUNICIPAL FOOD TERMINAL/CENTRALIZED FISH VENDING )
PHASE 2 FY 2015
TRAINING ON AUTOMOTIVE SERVICING
TRAINING ON BAKING PASTY PRODUCTION
TRAINING ON SHIELDED METAL ARC WELDING
Upgraded BHS of Barangay Sta Justina Labawon & Los Angeles
YAMAN PINOY ( PHASE 1)
BULA
BASIC EDUCATION FACILITIES: REPAIR OF CLASSROOMS
3,075,600.00
1,000,000.00
1,000,000.00
1,500,000.00
3,000,000.00
4,500,000.00
2,000,000.00
500,000.00
500,000.00
3,000,000.00
4,500,000.00
2,000,000.00
3,000,000.00
9,500,000.00
105,826,165.20
1,920,000.00
1,540,000.00
5,200,000.00
8,660,000.00
DA
500,000.00
2,000,000.00
2,000,000.00
3,000,000.00
11,886,960.00
3,000,000.00
545,400.00
545,400.00
DENR
1,080,000.00
540,000.00
21,639,400.00
1,000,000.00
DEPED
1,710,000.00
3,131,000.00
3,131,000.00
5,000,000.00
3,000,000.00
2,000,000.00
2,500,000.00
4,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
594,000.00
184,306,030.00
3,294,000.00
2,700,000.00
850,000.00
900,000.00
650,000.00
900,000.00
800,000.00
DILG
5,000,000.00
5,000,000.00
5,000,000.00
DOE
1,027,400.00
3,595,500.00
3,595,500.00
500,000.00
1,500,000.00
1,000,000.00
3,000,000.00
29,448,813.09
DOH
1,000,000.00
1,000,000.00
13,078,000.00
DOLE
2,673,500.00
2,673,500.00
11,023,900.00
DOT
600,000.00
1,500,000.00
600,000.00
1,500,000.00
2,000,000.00
2,000,000.00
46,243,200.00
3,250,000.00
1,250,000.00
2,000,000.00
DSWD
1,000,000.00
1,000,000.00
1,250,000.00
12,450,000.00
1,250,000.00
600,000.00
DTI
9,945,000.00
1,500,000.00
1,500,000.00
101,836,401.27
LGSF
6,000,000.00
6,000,000.00
9,960,000.00
NEA
2,000,000.00
NIA
2,160,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
9,299,130.44
TESDA
1,000,000.00
500,000.00
500,000.00
500,000.00
3,595,500.00
1,000,000.00
19,498,000.00
540,000.00
600,000.00
1,500,000.00
1,500,000.00
20,500,000.00
2,673,500.00
1,000,000.00
3,131,000.00
6,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
12,500,000.00
3,000,000.00
2,000,000.00
3,000,000.00
1,500,000.00
4,500,000.00
2,000,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,500,000.00
3,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
850,000.00
900,000.00
600,000.00
12,499,400.00
2,700,000.00
1,540,000.00
5,200,000.00
545,400.00
1,920,000.00
594,000.00
563,998,000.00
12,500,000.00
1,250,000.00
2,000,000.00
3,000,000.00
1,250,000.00
5,000,000.00
12,500,000.00
650,000.00
900,000.00
800,000.00
TOTAL
OFFICIAL GAZETTE
840
839
838
837
AGRIO. PROCESSING FACILITIES & EXPANDED AGRI BUSINESS ACTIVITIES

COLD STORAGE FACILITIES/COMMON FACILITIES
INFRA. SUPPORT TO AGRI.& FISHERY DEV. & PRODUCTION (PURCHASE OF 290
MOTORIZED FISHING BOAT AND FISHING NETS)
BATO
CONSTRUCTION & REHABILITATION OF POTABLE WATER SYSTEM
REHABILITATION OF SCHOOL BUILDING DESIGNATED AS EVACUATION CENTER

RIP-RAPPING OF CREEKS IN BRGY. POBLACION
RIVER CONTROL
YAMANPINOY
834 VINZONS
FLATBED MECHANICAL DRYER
HAND TRACTOR AND PALAY THRESHER
MANGROVE REHABILITATION
PROVISON OF SMALL FISHING BOAT AND FISH NETS
RESCUE EQUIPMENT
CAMARINES SUR
835 BAAO
CONSTRUCTION OF STANDARDIZED DAY CARE CENTER
ESTABLISHMENT OF LIVELIHOOD & SKILLS DEVELOPMENT CENTER
NATIONAL GREENING PROGRAM (AGROFORESTRY)
SHARED SERVICE FACILITY (LIVELIHOOD PROG)
SOLAR HOUSEHOLD ELECTRIFICATION PROGRAM
836 BALATAN
REHABILITATION OF BINANUAAN-SAN FRANCISCO HANGING FOOTBRIDGE

REHABILITATION OF BINANUAAN-SAN NICOLAS TULAY NG PANGULO
REHABILITATION OF CAHABAAN-GABON FARM BRIDGE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1011
844
REHABILITATION DESILTING OF DRAINAGE CANALS, AND FLOOD CONTROL:

CONSTRUCTION OF OPEN LINED DRAINAGE CANAL ALONG DPH BOULEVARD
ESTABLISHMENT OF INTEGRATED FARMING SYSTEM/PALAYAMANAN FARMS

ESTABLISHMENT OF ORGANIC SWINE RAISING PROJECT
LIVELIHOOD & EMPLOYMENT START-UP ASSISTANCE PROGRAM
LIVELIHOOD SUPPORT PROGRAM THROUGH LIVELIHOOD SKILLS TRAINING
AND UPGRADING
PROVISION OF POST-HARVEST FACILITIES & EQUIPMENT
PUMP IRRIGATION SYSTEMS FOR OPEN SOURCE (PISOS)
PURCHASE OF FURNITURE (CHAIRS)
PURCHASE OF SUPPORT MATERIALS TO ALS
ENHANCEMENT OF DAY CARE SERVICES THROUGH CAPACITY BUILDING OF

DAY CARE SERVICE PROVIDERS AND PROVISION OF ECCD MATERIALS
CONSTRUCTION OF EVALUATION FACILITY (3 UNITS STANDARD EVACUATION

CENTERS W/TOILETS FOR MEN & WOMEN & PWDS @ 3M/UNIT
GULAYAN SA PAARALAN
PROCUREMENT OF ONE 4WD TRACTORS
REHABILITATION OF DRAINAGE CANAL (POBLACION AREA 6 BRGYS)
POTABLE WATER SUPPLY PROJECT
SUSTAINABLE MARINE RESERVE & FISH SANCTUARIES DEVELOPMENT
CAMALIGAN
Anti-TB Combat (Cat 3)
CONSTRUCTION/INSTALLATION OF GROUP HANDWASHING FACILITIES
DEMO FARM
FLOOD CONTROL - REPAIR OF CANALS/DRAINAGE AND CONSTRUCTION OF
FLOOD CATCHMENT AND DESILTATION OF CIRCUMFERENTIAL CREEKS (PHASE
1)
GULAYAN SA PAARALAN
IMPROVEMENT OF WHARF AND BOULEVARD
PROVISION OF STARTER KIT (SEWING MACHINES AND TEXTILES) FOR T-SHIRT
AND SANDOS PRODUCTION
Rabies Elimination
REPAIR OF CLASSROOM
BUSINESS INVESTMENT
CANAMAN
Enhanced Local Health Services through Enhacement Training of RHU Staff
and Deployment of Nurses and Midwives
520,000.00
900,000.00
500,000.00
950,000.00
500,000.00
800,000.00
4,370,000.00
1,000,000.00
4,500,000.00
500,000.00
1,700,000.00
5,800,000.00
2,040,000.00
3,740,000.00
2,118,000.00
957,600.00
DA
500,000.00
DENR
735,000.00
500,000.00
1,235,000.00
630,000.00
63,000.00
693,000.00
425,000.00
425,000.00
540,000.00
DEPED
DILG
1,563,000.00
2,200,000.00
3,763,000.00
2,000,000.00
2,000,000.00
850,000.00
4,250,000.00
7,700,000.00
1,325,000.00
9,850,000.00
12,800,000.00
12,500,000.00
1,325,000.00
1,710,000.00
DOE
1,346,000.00
1,346,000.00
540,000.00
1,350,000.00
810,000.00
85,550.00
941,850.00
DOH
586,000.00
586,000.00
1,557,000.00
1,557,000.00
2,125,000.00
2,125,000.00
DOLE
DOT
500,000.00
500,000.00
600,000.00
500,000.00
1,100,000.00
850,000.00
850,000.00
DSWD
DTI
9,945,000.00
LGSF
1,560,000.00
1,560,000.00
NEA
NIA
700,000.00
700,000.00
2,160,000.00
TESDA
1,563,000.00
700,000.00
520,000.00
900,000.00
500,000.00
735,000.00
500,000.00
950,000.00
500,000.00
586,000.00
500,000.00
1,346,000.00
800,000.00
12,500,000.00
1,000,000.00
2,200,000.00
1,557,000.00
540,000.00
630,000.00
2,000,000.00
63,000.00
4,500,000.00
850,000.00
1,700,000.00
12,500,000.00
810,000.00
600,000.00
500,000.00
500,000.00
7,700,000.00
2,125,000.00
425,000.00
1,560,000.00
2,040,000.00
4,250,000.00
1,325,000.00
9,850,000.00
21,500,000.00
850,000.00
540,000.00
2,118,000.00
500,000.00
85,550.00
2,160,000.00
12,500,000.00
1,325,000.00
9,945,000.00
1,710,000.00
941,850.00
957,600.00
TOTAL
843
842
841
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION:SPED & OHS

IRRIGATION PROJECTS
NATIONAL GREENING PROGRAM: FOREST LAND & RIVERBANKS
Provision of Toilet Facilities
CABUSAO
CONSTRUCTION OF 2-STOREY EVACUATION FACILITY AT CASTILLO
CONSTRUCTION OF 2-STOREY EVACUATION FACILITY AT SANTA TERESITA
LUTGARDA
SALINTUBIG PROJECT
CALABANGA
CONSTRUCTION & REHABILITATION OF DAY CARE CENTERS

FLOOD CONTROL: CONSTRUCTION OF CANALS/DRAINAGE
HIGH VALUE CROPS DEVELOPMENT PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1012
OFFICIAL GAZETTE
Vol. 110, No. 1
852
851
850
849
848
847
846
845
RESCUE EQUIPMENT - PROCUREMENT OF RESCUE BOAT AND EQUIPMENT

SALINTUBIG-PROVISION OF POTABALE WATER SUPPLY - UPGRADING OF LEVEL
II WSSS, PROJECT MANAGEMENT AND CAPACITY BUILDING
LIBMANAN
CONSTRUCTION OF INALAHAN EVACUATION CENTER
CONSTRUCTION OF MALBOGON EVACUATION CENTER
CONSTRUCTION OF MAMBALITE EVACUATION CENTER
CONSTRUCTION OF POTOT EVACUATION CENTER
CONSTRUCTION OF TAMPUHAN EVACUATION CENTER
CUYAPI-UMALO-IBID-LABAO EVACUATION CENTER
FARM IMPLEMENTS
HANDIONG EXPEDITION WHARVES
PROTECTIVE SERVICES - PROVISION OF ECCD LEARNING MATERIALS FOR DCCS
CARAMOAN
FOOD CONTROL PROJECT CANAL EXCAVATION
DEL GALLEGO
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURE
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS - CONSTRUCTION OF 1
UNIT BAHAY PAG ASA FOR CICL
POTABLE WATER SUPPLY PROJECT
YAMAN PINOY -PRODUCTION DEVELOPMENT & MARKETING
GAINZA
FLOOD CONTROL
LOCAL ROAD CONSTRUCTION & CONCRETING
REHAB OF 2 UNITS EVACUATION CENTER
REHAB. OF 2 UNITS HANGING FOOTBRIDGE
RIVER BANK STABILIZATION
YAMAN PINOY
GARCHITORENA
AGRO PROCESSING FACILITIES & EXPANDED AGRIBUSINESS ACTIVITIES
EVACUATION FACILITY CUM ECONOMIC & LIVELIHOOD CENTER
SUSTAINABLE AGRI FISHERY BASED LIVELIHOOD & OTHER AGRI FISHERY
GOA
ESTABLISHMENT OF WATER WORKS SYSTEM
IRIGA CITY
CAPACITY BUILDING FOR CSOS OF IRIGA (PROVISION OF MODULAR TRAINING
AND EXPOSURE)
DEVELOPMENT/CAPABILITY BUILDING OF DAY CARE CENTERS AND SOCIAL
WORKERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP)-TUPAD: PROVISION OF
CONTINUING TECH-VOC WITH LIVELIHOOD PROGRAM (OSY,PWDS
HOUSEWIVES, SOLO PARENTS) INCLUDING PT AND OT
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)-PROVISION OF
POTABLE WATER SUPPLY. IMPROVEMENT AND EXPANSION OF BRWSS
SUSTAINABLE AGRICULTURE DEVELOPMENT PROGRAM
YAMAN PINOY: PROVISION OF LIVELIHOOD PROGRAMS FOR URBAN POOR
AND MARGINALIZED SECTOR (BARANGAY BASED)
LAGONOY
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / REHABILITATION CONCRETING OF ROAD
FLOOD CONTROL PROJECT -CONSTRUCTION OF FLOOD CONTROL STRUCTURES
- SEAWALL/REVERTMENT/DRAINAGE/CANAL
LGUs AND PROJECTS
Table A
(In Pesos)
1,526,960.00
1,526,960.00
DENR
330,000.00
330,000.00
750,000.00
750,000.00
999,600.00
999,600.00
DEPED
DILG
1,000,400.00
1,000,400.00
DOT
1,000,000.00
600,000.00
600,000.00
2,500,000.00
2,500,000.00
1,200,000.00
1,200,000.00
DSWD
500,000.00
500,000.00
600,000.00
700,000.00
600,000.00
700,000.00
DTI
3,000,000.00
9,200,000.00
2,800,000.00
2,500,000.00
500,000.00
3,000,000.00
2,300,000.00
14,500,000.00
11,000,000.00
3,500,000.00
21,500,000.00
6,800,000.00
700,000.00
12,500,000.00
2,500,000.00
3,000,000.00
3,123,040.00
1,000,000.00
750,000.00
1,526,960.00
600,000.00
12,500,000.00
3,700,000.00
1,000,000.00
4,500,000.00
1,000,000.00
1,200,000.00
14,500,000.00
4,478,211.00
10,021,789.00
12,500,000.00
999,600.00
1,000,000.00
1,000,400.00
800,000.00
TOTAL
600,000.00
3,500,000.00
330,000.00
6,500,000.00
TESDA
6,500,000.00
2,000,000.00
NIA
500,000.00
14,500,000.00
NEA
6,500,000.00
3,500,000.00
3,500,000.00
3,000,000.00
3,000,000.00
LGSF
2,500,000.00
30,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
5,000,000.00
5,000,000.00
2,800,000.00
2,800,000.00
DOLE
2,500,000.00
17,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
DOH
1,070,000.00
DOE
1,070,000.00
3,500,000.00
7,070,000.00
3,000,000.00
500,000.00
3,000,000.00
6,500,000.00
11,000,000.00
11,000,000.00
1,000,000.00
4,500,000.00
5,500,000.00
3,123,040.00
1,000,000.00
6,623,040.00
2,500,000.00
6,800,000.00
14,500,000.00
4,478,211.00
10,021,789.00
6,800,000.00
OFFICIAL GAZETTE
5,000,000.00
5,000,000.00
10,000,000.00
9,200,000.00
9,200,000.00
2,300,000.00
1,000,000.00
7,000,000.00
3,700,000.00
800,000.00
800,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1013
857
856
PROVISION OF SKILLS TRAINING TO SELECTED POOR PARENTS OF PUBLIC

INSTITUTION ON AUTOMOTIVE, ELECTRONICS, DRESSMAKING, TAILORING,
FOOD PROCESSING, MACHINE SHOP AND DRIVING (TESDA)
Rabies Control Program
RICE PRODUCTION PROGRAM WITH ORGANIC RICE PRODUCTION
ESTABLISHMENT OF ROAD SIDE TREE PARK (NATIONAL GREENING PROGRAM)

GLOBAL SKILLS ENHANCEMENT TRAINING (GLO-SET)
GULAYAN SA PAARALAN
REHABILITATION OF MUNICIPAL ROADS
REHABILITATION/CONCRETING OF 1KM. IRRIGATION SYSTEM FROM SAN
MIGUEL TO SANTA ROSA (LUNAY CREEK)
WORKERS (TUPAD)
YAMAN PINOY
MILAOR
CONCRETING OF CAPUCNASAN TO DALIPAY CORE LOCAL ROAD
CONSTRUCTION OF WHARF FOR RIVER CRUISE TOURISM ACTIVITY
PROVISION OF MULTI-MEDIA FILTER FOR PUMPING
MINALABAC
CONSTRUCTION OF WATER SOURCE IMPROVEMENT/UPGRADING &
EXTENSION OF WATER SYSTEM (LEVEL 1 TO LEVEL II) IN BRGYS
BAGOLATAO,SAN ANTONIO & SALINGOGON
IMPROVEMENT/UPGRADING WATER RESERVOIR (BANAO SOURCE) &
INSTALLATION OF WATER TREATMENT FACILITY
ORGANIC FARMING
REHABILITATION,CONSERVATION & PROTECTION OF FISH SANCTUARY AS
MPA
NABUA
AGRI ECO TOURISM RICE CORN, GABI VEGETABLE PRODUCTION,
FINGERLINGS, BROODSTOCK DISPERSAL PROGRAM
ANGUSTIA ROAD CONCRETING LEADING TO HOSPITALS, HIGH SCHOOLS AND
MARKET
ANTIPOLO YOUNG ROAD CONCRETING LEADING TO NORTH RMC HOSPITAL
AND LEADING TO SOUTH BATO MARKET
Blood Donation Program
CONCRETING OF BRGY ROAD SAN JOSE, NABUA, CAMARINES SUR LEADING TO
SCHOOL, HOSPITAL AND MARKET
Health Emergency Management Program
MNCHN (Maternal Child Health Nutrition)
500,000.00
6,369,565.20
620,000.00
7,869,565.20
600,000.00
1,220,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,609,000.00
3,569,000.00
960,000.00
DA
500,000.00
500,000.00
DENR
90,000.00
90,000.00
DEPED
DILG
2,750,000.00
2,750,000.00
1,500,000.00
1,500,000.00
DOT
5,312,000.00
5,312,000.00
1,310,000.00
1,310,000.00
1,000,000.00
DSWD
500,000.00
500,000.00
1,400,000.00
700,000.00
1,000,000.00
500,000.00
2,600,000.00
DTI
4,717,391.27
5,744,010.00
5,744,010.00
2,500,000.00
2,500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
LGSF
NEA
2,000,000.00
NIA
1,239,130.44
1,600,000.00
1,600,000.00
700,000.00
700,000.00
TESDA
500,000.00
500,000.00
12,500,000.00
5,744,010.00
2,750,000.00
4,005,990.00
14,500,000.00
5,312,000.00
1,000,000.00
500,000.00
1,600,000.00
90,000.00
500,000.00
2,500,000.00
1,310,000.00
1,500,000.00
2,500,000.00
1,400,000.00
700,000.00
12,500,000.00
1,000,000.00
12,500,000.00
960,000.00
700,000.00
1,000,000.00
500,000.00
1,000,000.00
1,609,000.00
4,631,000.00
2,000,000.00
3,000,000.00
2,000,000.00
TOTAL
1,152,173.96
500,000.00
500,000.00
500,000.00
869,565.20
500,000.00
500,000.00
869,565.20
1,239,130.44
1,152,173.96
500,000.00
869,565.20
500,000.00
869,565.20
1,239,130.44
2,478,260.87
2,478,260.87
6,369,565.20
620,000.00
17,500,000.00
1,468,000.00
500,000.00
500,000.00
DOLE
6,500,000.00
600,000.00
3,673,913.09
DOH
1,468,000.00
DOE
6,500,000.00
4,005,990.00
7,968,000.00
4,005,990.00
4,631,000.00
4,631,000.00
2,000,000.00
3,000,000.00
855
854
853
MALANSAD NUEVO POTABLE WATER

MALINAO POTABLE WATER SUPPLY
SMALL IRRIGATION PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) -MICRO ENTERPRISE
DEVELOPMENT
LUPI
BARANGAY FOOD TERMINAL
COMMUNITY BASED PROGRAM (LIVELIHOOD TRAINING)
MUNICIPAL FOOD TERMINAL
PROVISION FOR POTABLE WATER SUPPLY (SALINTUBIG)
RURAL MICROENTERPRISE AMONG MICRO, SMALL, AND MEDIUM
ENTREPRENEURS
YAMAN PINOY
MAGARAO
CONCRETING OF ROAD (LATERAL B) FROM SANTA TERESITA LUCIA TO SANTA
TERESITA ROSA
CONSTRUCTION OF DAY CARE CENTER AND PROVISION OF ECCD LEARNING
MATERIALS
DONCILLA ISLAND TOURISM PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1014
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF SMALL IRRIGATION SYSTEM (WATER IMPOUNDING)

Enhancement of Skills and Knowledge of Health personnel
GULAYAN SA BARANGAY
GULAYAN SA BARANGAY (ASSORTED VEGETABLE SEEDS)
PROVISION OF ARMCHAIRS
PROVISION OF WATER SUPPLY (LEVEL II)
REHABILITATION OF DRAINAGE CANAL
REHABILITATION/REPAIR OF CLASSROOMS (ELEMENTARY, SECONDARY
SCHOOLS AND ALS)
Repair of Barangay Health Stations
Upgrading and Procurement of Brgy Health Station Equipments
Upgrading and Procurement of Medical Equipments
PASACAO
ABOT-ALAM PROGRAM
ASPHALTING FROM SITIO PONGOL TO BALOGO PROPER
1,000,000.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
600,000.00
1,200,000.00
4,300,000.00
537,000.00
1,200,000.00
510,000.00
600,000.00
1,200,000.00
600,000.00
500,000.00
500,000.00
4,647,000.00
DA
600,000.00
900,000.00
660,000.00
1,560,000.00
DENR
810,000.00
600,000.00
2,500,000.00
750,000.00
100,000.00
3,350,000.00
500,000.00
500,000.00
1,962,000.00
174,000.00
2,136,000.00
DEPED
700,000.00
2,581,000.00
6,881,000.00
1,000,000.00
500,000.00
1,500,000.00
4,000,000.00
4,000,000.00
1,080,000.00
1,980,000.00
900,000.00
DILG
DOE
1,000,000.00
1,000,000.00
1,200,000.00
1,709,000.00
1,000,000.00
4,200,000.00
800,000.00
800,000.00
1,500,000.00
1,500,000.00
500,000.00
521,739.13
DOH
1,000,000.00
510,000.00
1,500,000.00
2,010,000.00
DOLE
500,000.00
500,000.00
DOT
1,500,000.00
1,450,000.00
1,450,000.00
2,400,000.00
2,400,000.00
2,400,000.00
672,000.00
975,000.00
1,200,000.00
5,247,000.00
DSWD
600,000.00
600,000.00
DTI
1,620,000.00
200,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
7,820,000.00
500,000.00
LGSF
NEA
NIA
TESDA
2,500,000.00
1,000,000.00
1,000,000.00
1,200,000.00
13,500,000.00
600,000.00
700,000.00
2,581,000.00
1,000,000.00
1,000,000.00
100,000.00
500,000.00
750,000.00
1,000,000.00
500,000.00
2,400,000.00
1,080,000.00
600,000.00
12,500,000.00
800,000.00
2,400,000.00
500,000.00
2,000,000.00
600,000.00
1,200,000.00
500,000.00
4,000,000.00
500,000.00
12,500,000.00
1,450,000.00
500,000.00
1,962,000.00
537,000.00
1,200,000.00
510,000.00
600,000.00
500,000.00
500,000.00
27,500,000.00
900,000.00
1,200,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
600,000.00
1,500,000.00
174,000.00
200,000.00
1,500,000.00
1,620,000.00
1,200,000.00
510,000.00
900,000.00
660,000.00
672,000.00
975,000.00
500,000.00
500,000.00
521,739.13
TOTAL
OFFICIAL GAZETTE
861
860
859
858
ROAD CONCRETING AT SAN ROQUE MANDAWON, NABUA, CAMARINES SUR

LEADING TO SCHOOLS, HOSPITALS AND MARKET
STI/HIV AIDS Control Program
TB CONTROL PROGRAM
VEGETABLE PRODUCTION (COMMERCIAL,BACKYARD AND ORGANIC
VEGETABLES) WITH PRODUCTION FACILITIES
VERMI COMPOSTING FACILITIES AND STORAGE (42)BARANGAYS)
NAGA CITY
CORE LOCAL ROAD CONSTRUCTION AT MORADA RAMOS, CAROLINA
CORE LOCAL ROAD CONSTRUCTION AT YABO
CORE LOCAL ROAD CONSTRUCTION AT ZONE 6 SAN ISIDRO
CORN PROGRAM-4-ROWS CORN PLANTER
DOLE EMERGENCY EMPLOYMENT AND LIVELIHOOD PROGRAM (DEELP)
EVACUATION FACILITY
IRRIGATION-COMMUNAL IRRIGATION PROJECT
JOBS FAIRS
NAGA RIVERBANK REHABILITATION PROJECT
NATIONAL GREENING PROGRAM CUM CITY OF TRESS DEVELOPMENT
PROVISION OF ECC MATERIALS FOR DCCS
REPAIR & UPGARDING OF DCCS
REPAIR OF SCHOOL BUILDING/CLASSROOMS AND PROVISION OF SCHOOL
SEATS
RICE PROGRAM-FARM MECHANIZATION PROGRAM
RICE PROGRAM-MPDP/RICE MILL(3PS)
RICE PROGRAM-POST-HARVEST MECHANIZATION PROGRAM
RICE PROGRAM-SMALL-SCALE IRRIGATION SYSTEM
DEVELOPMENT TRACK
WATERLINE EXTENSION-SALINTUBIG
YAMANG PINOY
OCAMPO
Construction of Brgy. Health Station Evacuation Center
INSTALLATION OF 4UNITS SHALLOW TUBE WELL (STW)
IRRIGATION DEVELOPMENT SERVICES
MULIT-PURPOSE DRYING PAVEMENT
SALINTUBIG
TOUR PACKAGES DEVELOPMENT
PAMPLONA
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1015
866
865
LOCAL TOURISM DEVELOPMENT PROJECTS: CAPABILITY BUILDING,PLANNING,

PRODUCT DEVELOPMENT MARKETING & STANDARDS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS: CONSTRUCTION OF 7
UNITS DAY CARE CENTERS
TRADING CENTER: MUNICIPAL FOOD TERMINAL
SAN FERNANDO
ABACA PROJECTS: ABACA MATERIALS PRODUCTION AND DISTRIBUTION

Capability training of Public Health Workers
CONSTRUCTION OF CORE LOCAL ROAD: FOOT BRIDGE
Health facilities enhancement program: RHU Equipment: Maternal & New
Born Care
HIGH VALUE COMMERCIAL DEVELOPMENT PROGRAM: DISTRIBUTION OF
ASSORTED VEGETABLE SEEDS & PLANTING MATERIALS & ESTABLISHMENT OF
PRODUCTION FACILITIES: GREENHOUSE
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: CAPABILITY BUILDING,
MARKETING & INVESTMENT PROMOTION FOR THE CACAO (TSOKOLATE)
PRODUCTION (OTOP) PHASE 1
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE (SEATS)

DISTRIBUTION OF FISHING GEAR & PARAPHERNALIA (INFRA. SUPPORT TO
AGRICULTURAL & FISHERY PRODUCTION & DEVT.)
(TUPAD)
EVACUATION CENTER
FLOOD CONTROL (DRAINAGE CANAL)
RESCUE EQUIPMENT
TECH. VOC. TRAINING/COMMUNITY BASED TRAINING
RAGAY
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION AND
DEVELOPMENT (MOTORIZED FISHING BOAT)
PROGRAM FOR ALS
BUSINESS INVESTMENT
YAMAN PINOY - HANDICRAFTS TRAINING/WORKSHOP
SAGNAY
REPAIR/ENHANCEMENT OF SCHOOL BUILDINGS AND HEALTH CENTER/DCCS

PILI
CONSTRUCTION OF WELCOME ARC
PROVISION OF SCHOOL CHAIRS & FURNITURES
Various Training Program for Health Personnel
PRESENTACION
500,000.00
3,000,000.00
550,000.00
500,000.00
1,550,000.00
700,000.00
625,000.00
1,325,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
DA
600,000.00
DENR
500,000.00
500,000.00
750,000.00
750,000.00
2,100,000.00
2,100,000.00
210,000.00
DEPED
DILG
2,000,000.00
3,500,000.00
500,000.00
4,000,000.00
2,515,000.00
2,515,000.00
3,100,000.00
2,000,000.00
500,000.00
5,600,000.00
2,500,000.00
2,500,000.00
3,600,000.00
DOE
550,000.00
500,000.00
1,050,000.00
1,000,000.00
1,400,000.00
1,000,000.00
1,400,000.00
1,000,000.00
709,000.00
DOH
500,000.00
500,000.00
1,000,000.00
DOLE
600,000.00
600,000.00
2,000,000.00
2,000,000.00
DOT
600,000.00
3,800,000.00
3,800,000.00
500,000.00
750,000.00
1,250,000.00
1,000,000.00
500,000.00
DSWD
500,000.00
700,000.00
500,000.00
700,000.00
DTI
6,900,000.00
1,000,000.00
1,000,000.00
10,460,000.00
10,460,000.00
9,500,000.00
9,500,000.00
LGSF
NEA
NIA
1,400,000.00
1,400,000.00
TESDA
3,800,000.00
3,500,000.00
500,000.00
12,500,000.00
600,000.00
500,000.00
550,000.00
550,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
700,000.00
700,000.00
12,500,000.00
500,000.00
2,515,000.00
625,000.00
500,000.00
2,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
3,100,000.00
1,400,000.00
15,500,000.00
10,460,000.00
1,000,000.00
750,000.00
750,000.00
1,000,000.00
17,500,000.00
9,500,000.00
2,500,000.00
2,000,000.00
2,100,000.00
1,400,000.00
12,500,000.00
500,000.00
3,600,000.00
210,000.00
1,000,000.00
600,000.00
500,000.00
1,000,000.00
709,000.00
500,000.00
TOTAL
864
863
862
ENHANCEMENT OF CRISIS INTERVENTION CENTER/STRANDEES CENTER

EXPANSION OF STORM SURGE BARRIER/BREAK WATER
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM
MANGROVE REFORESTRATION
PROVISION OF FISHING GEARS
Provision of Laboratory equipment (X-ray, CBC, ETC)
Purchase of medical equipment TB Control Program
REHABILITATION AND EXTENSION OF IRRIGATION SYSTEM FACILITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1016
OFFICIAL GAZETTE
Vol. 110, No. 1
871
870
869
868
867
DOE
522,000.00
DOH
1,000,000.00
DOLE
DOT
600,000.00
DSWD
1,400,000.00
DTI
2,250,000.00
3,000,000.00
2,000,000.00
3,000,000.00
TOTAL
900,000.00
TESDA
3,000,000.00
NIA
900,000.00
2,400,000.00
2,400,000.00
NEA
3,000,000.00
LGSF
1,000,000.00
1,200,000.00
1,000,000.00
1,000,000.00
3,200,000.00
660,000.00
2,500,000.00
500,000.00
3,660,000.00
500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
700,000.00
320,000.00
1,890,800.00
1,570,800.00
220,000.00
3,780,000.00
8,400,000.00
1,650,000.00
800,000.00
2,450,000.00
4,478,000.00
700,000.00
700,000.00
75,000.00
1,500,000.00
522,000.00
1,575,000.00
1,000,000.00
2,800,000.00
5,474,200.00
8,274,200.00
1,600,000.00
1,400,000.00
1,000,000.00
1,000,000.00
1,000,000.00
750,000.00
1,000,000.00
1,000,000.00
12,500,000.00
12,500,000.00
10,500,000.00
4,000,000.00
650,000.00
500,000.00
800,000.00
300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
750,000.00
1,000,000.00
1,000,000.00
700,000.00
1,650,000.00
800,000.00
650,000.00
500,000.00
800,000.00
300,000.00
1,200,000.00
1,000,000.00
1,000,000.00
1,500,000.00
12,500,000.00
12,500,000.00
21,500,000.00
4,000,000.00
700,000.00
500,000.00
320,000.00
1,500,000.00
2,500,000.00
75,000.00
660,000.00
2,800,000.00
5,474,200.00
1,400,000.00
12,500,000.00
2,400,000.00
522,000.00
17,500,000.00
1,570,800.00
220,000.00
3,780,000.00
4,478,000.00
500,000.00
1,500,000.00
1,000,000.00
600,000.00
12,500,000.00
500,000.00
1,000,000.00
2,500,000.00
500,000.00
4,478,000.00
2,000,000.00
DILG
1,000,000.00
4,000,000.00
DEPED
1,000,000.00
1,000,000.00
700,000.00
DENR
1,000,000.00
1,000,000.00
DA
OFFICIAL GAZETTE
CONSTRUCTION OF ACCESS ROAD - Brgy. Bolaobalite to Brgy. Canayonan

CONSTRUCTION OF ACCESS ROAD - Brgy. Magtang to Brgy. Cagliliog
CONSTRUCTION OF ACCESS ROAD - Brgy. San Antonio
CONSTRUCTION OF ACCESS ROAD - Sitio Bambanon, Brgy. San Roque
CONSTRUCTION OF ACCESS ROAD - Sitio Libanon, Brgy. Buenavista
CONSTRUCTION OF ACCESS ROAD - Sitio Libtong, Brgy. Lupi
CORE LOCAL ROAD CONSTRUCTION (ROAD CONSTRUCTION AT

BRGY.PAMUKID)
CORE LOCAL ROAD CONTRUCTION (ROAD CONSTRUCTION AT BRGY. BEBERONBRGY. LUPI
CORE LOCAL ROAD CONTRUCTION (ROAD CONSTRUCTION AT BRGY. SANTA
TERESITA CRUZ-BRGY. DEL PILAR)
FLOOD CONTROL (CONTRUCTION OF CANAL AT NAPOHONG SALOG)
IRRIGATION PROJECTS (IRRIGATION PROJECT AT BRGY. BONIFACIO-BRGY.DEL
PILAR)
IRRIGATION PROJECTS AT BRGY. GRIJALVO-BRGY. RIZAL)
MARINE RESERVE AND FISH SANTUARIES (FISH SANTUARY AT BRGY. COTMON
& BRGY. GNARAN
PROTECTIVE SERVICES-CAPACITY BUILDING (CAPABILITYBUILDING FOR DAY
CARE WORKERS)
SAN JOSE
COMMUNITY SEED BANGKING(RICE)
CONSTRUCTION OF WATER SUPPLY SYSTEM(PROVISION OF POTABLE WATER
SYSTEM)
ESTABLISHMENT OF FISH TRADING CENTER
LIVELIHOOD SKILLS DEVELOPMENT TRAINING
OPERATION OF GULAYAN SA PAARALAN FOR TWENTY TWO(22)ELEMENTARY
SCHOOL IN SAN JOSE DISTRICT
REHABILITATION OF CLASSROOM FOR SIX (6) SCHOOLS
Capability Building for Health Care Providers for Maternal,Neonatal,Child
Health Team (CHT)Mobilization.
SIPOCOT
ESTABLISHMENY OF NURSERY FOR FOREST TREE SPECIES (MAHOGANY AND
NARRA)
FARM MECHANIZATION (ROTAVATOR)
GULAYAN SA PAARALAN
Health Enhancement Facilities Enhancement Program
IRRIGATION PROJECTS (SWIP/DD)
MNCHN (maternal, Neonatal, Child Health & Nutrition)
PROTECTIVE SERVICES CAPABILITY BUILDING
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS
YAMAN PINOY
SIRUMA
BARANGAY LINE ENHANCEMENT PROGRAM
Capacity Building on a) Maternal, Neonatal, Chid Health and Nutrition, b)
Schistosomiasis & Malaria Elimination c) Rabies Elimination d) Leprosy e) TB
Control, f)STI- HIV & AIDS Prevention g)Dengue Elimination, h)Health and
Emergency Management
CONSTRUCTION OF LINE CANAL DRAINAGE
CORE LOCAL ROAD - Bagong Sirang to Boboan Road
CORE LOCAL ROAD - Bahao to Fundado Road
CORE LOCAL ROAD - Nalayahan to Mabuhay Road
CORE LOCAL ROAD - Poblacion to Pamintan Road
ESTABLISHMENT OF CASSAVA PLANTATION
FISHING GEARS DISTRIBUTION
INSTALLATION OF AQUA SILVI-CULTURE PROJECT
NATIONAL GREENING PROGRAM (MANGROVE PLANTING)
TIGAON
CONCRETING OF CORE LOCAL ROAD
TINAMBAC
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1017
876
875
1,000,000.00
500,000.00
500,000.00
500,000.00
687,000.00
1,687,000.00
510,000.00
500,000.00
750,000.00
1,760,000.00
800,000.00
2,300,000.00
1,500,000.00
1,100,000.00
2,690,000.00
900,000.00
27,467,000.00
4,690,000.00
1,000,000.00
DA
500,000.00
500,000.00
1,000,000.00
DENR
1,000,000.00
1,213,000.00
500,000.00
1,713,000.00
850,000.00
250,000.00
1,100,000.00
500,000.00
500,000.00
22,580,000.00
DEPED
DILG
500,000.00
8,000,000.00
4,000,000.00
500,000.00
4,500,000.00
900,000.00
1,800,000.00
500,000.00
500,000.00
3,700,000.00
1,000,000.00
2,600,000.00
500,000.00
2,000,000.00
6,100,000.00
4,670,000.00
43,970,000.00
6,170,000.00
500,000.00
1,000,000.00
5,400,000.00
3,000,000.00
DOE
1,500,000.00
1,500,000.00
864,000.00
11,914,000.00
864,000.00
DOH
500,000.00
500,000.00
1,418,000.00
DOLE
500,000.00
500,000.00
3,335,000.00
DOT
1,000,000.00
2,500,000.00
2,000,000.00
800,000.00
4,600,000.00
1,600,000.00
500,000.00
600,000.00
1,300,000.00
1,000,000.00
1,600,000.00
18,300,000.00
DSWD
1,640,000.00
1,640,000.00
1,600,000.00
2,140,000.00
DTI
500,000.00
500,000.00
2,600,000.00
750,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
500,000.00
1,500,000.00
776,000.00
3,276,000.00
776,000.00
TESDA
1,000,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
510,000.00
500,000.00
900,000.00
500,000.00
500,000.00
800,000.00
12,500,000.00
1,600,000.00
500,000.00
500,000.00
500,000.00
687,000.00
2,000,000.00
1,213,000.00
500,000.00
4,000,000.00
500,000.00
850,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
1,800,000.00
250,000.00
800,000.00
1,500,000.00
1,000,000.00
2,600,000.00
500,000.00
500,000.00
600,000.00
12,500,000.00
1,640,000.00
750,000.00
5,400,000.00
3,000,000.00
1,000,000.00
1,600,000.00
138,000,000.00
12,500,000.00
500,000.00
1,000,000.00
900,000.00
864,000.00
1,100,000.00
2,690,000.00
4,670,000.00
776,000.00
12,500,000.00
1,500,000.00
1,000,000.00
500,000.00
2,000,000.00
TOTAL
CONSTRUCTIONS OF CANALS/DRAINAGE (FLOOD CONTROL PROGRAM)

CSO STRENGTHENING (CAPACITY BUILDING FOR CSO)
ESTABLISHMENTS OF FISH AGGREGATING DEVICE
EVACUATION FACILITY/CENTER
GULAYAN SA PAARALAN
HIGH VALUE COMMERCIAL CROPS PRODUCTION (COCONUT INTER-CROPPING
WITH CACAO, COFFEE)
LITERACY CLASSES FOR ALS
LOCAL TOURISM DEVELOPMENT POGRAM
METALCRAFT FABRICATION TRAINING
PROVISION OF ECCD LEARNING MATERIALS AND PLAYGROUND DEVICE TO
DAY CARE CENTERS
PROVISION OF FARM EQUIPMENT (THRESHER)
ROAD CONCRETING
SALIN-TUBIG
TRAINING ON COMMERCIAL COOKING
TRAINING ON FISH AND MEAT PROCESSING
CARAMORAN
CONST. OF DAY CARE CENTER
CSO STRENGTHENING
ESTABLISHMENT OF FOOD TERMINAL
HIGH VALUE CROP DEVELOPMENT
PROVISION OF FISHING EQUIPMENT
REPAIR OF SCHOOL CLASSROOMS
REPRODUCTION OF ALS MODULES
SALINTUBIG
SUSTAINABLE LIVELIHOOD PROJECT - (SLP) -MICRO ENTERPRISE
DEVELOPMENT
GIGMOTO
ABACA DISEASE ERADICATION AND ABACA REHABILITATION
CONSTRUCTION OF ACCESS ROAD - Sitio San Isidro, Brgy. Bataan

CONSTRUCTION OF FLOOD CONTROL/SEAWALL
CONSTRUCTION/INSTALLATION OF LEVEL III WATER SYSTEM
DISTRIBUTION OF FISHING GEAR/PARAPHERNALIA
YAMAN PINOY
CATANDUANES
872 BAGAMANOC
DRAINAGE CANAL PROJECT
EVACUATION FACILITY
FISHERY PRODUCTION & DEVELOPMENT
Health Facilities enhancement Program (Const. of Health Station)
IRRIGATION PROJECT - Brgy. Quezon and Sta. Teresa
SALIN-TUBIG PROJECT
873 BARAS
CONSTRUCTION OF SEAWALL - Brgy. Agban
ESTABLISHMENT OF SANTUARY AND SHALLOW PAYAO (BOYA FOR
FISHERFOLK)
Expansion of Health Facilities
PROCUREMENT OF RESCUE EQUIPMENT (SPEED BOAT)
PROVISION OF PORTABLE WATER
REFORESTATION (MANGROVE/NIPA/CARAGUMOY)
REHAB OF SCHOOL BUILDING (ROOFING)
REHAB/REPAIR OF DAY CARE CENTER
874 BATO
CONSTRUCTION OF TRAINING CUM PRODUCTION CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1018
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF EDUCATIONAL FACILITIES N. BURABOD COMMUNITY SCHOOL

PROVISION OF POTABLE WATER SYSTEM CONSTRUCTION OF SPRING LEVEL-1 Brgy Alinawan
SAN ANDRES
CONST.OF SMALL WATER IMPOUDING PROJECTS (SWIP)
DIST. OF SHALLOW WATER & DEEP SEA PAYAOS
DISTRIBUTE ECCD LEARNING MATERIALS
HIGH VALUE CROP DEVT. PROGRAM
LITERACY CLASSES FOR OSY'S AND ADULTS
LIVELIHOOD TRAININGS & SEMINARS FOR OSY & ADULTS
MOTORIZED BOAT AND FISHING NET FOR INDIGENT FISHERMEN
ORGANIZING AND STRENGTHENING OF CSO
PROVISIONOF FARM MACHINERIES & EQUIPMENTS
PROVISIONOF PH FACILITIES/EQUIPMENT:NET/LAMINATED SACKS
UPGRADING OF DCC
SAN MIGUEL
PROVISION OF EDUCATIONAL FACILITIES G. CABUYOAN ELEMENTARY SCHOOL

PROVISION OF EDUCATIONAL FACILITIES K. PANGANIBAN NATIONAL HIGH
SCHOOL PCES COMPOUND A. 6 CLASSROOMS B. PROVISION OF HAND
WASHING AREA (5M X 6M)
C. REHABILITATION OF 3 CLASSROOMS
D. REHABILITATION OF 6M X 6M OFFICE
Maternal and Child Health and Nutrition (MNCHN) through acquisition of

essential drugs and medicines, medical and laboratory supplies
REPAIR OF CLASSROOM
TRAINING OF DCW'S ON FIRST AID AND ERPAT & PROVISION OF ECCD
LEARNING MATERIALS AND HYGIENE KIT FOR DCC
Training on Mobilizing Community Support for Infant and Young Child Feeding
(IYCF) Program
UPGRADING OF DAY CARE CENTER
PANGANIBAN
CONSTRUCTION OF INTERMEDIATE ROAD
IMPLEMENTATION OF ALTERNATIVE LEARNING SYSTEM
PROVISION OF EDUCATIONAL FACILITIES A. PANAY ELEMENTARY SCHOOL (2
BLDGS. WITH 3 CLASSROOMS EACH)
PROVISION OF EDUCATIONAL FACILITIES C. ALINAWAN ELEMENTARY SCHOOL
A. 3 CLASSROOMS B. OLD MULTI-PURPOSE BLDG. (1 KINDER CLASSROOM,
OFFICE, & H>E. ROOM)
PROVISION OF EDUCATIONAL FACILITIES F. PANGANIBAN CENTRAL
ELEMENTARY SCHOOL A. 14 CLASSROOMS B. REHABILITATION OF 3
CLASSROOM; C. REHABILITATION OF GARDEN HOUSE
1,500,000.00
2,500,000.00
500,000.00
1,080,000.00
500,000.00
1,290,000.00
7,482,000.00
1,612,000.00
998,000.00
750,000.00
1,748,000.00
500,000.00
DA
DENR
2,900,000.00
700,000.00
500,000.00
800,000.00
500,000.00
2,000,000.00
2,000,000.00
DSWD
500,000.00
500,000.00
DTI
500,000.00
1,000,000.00
500,000.00
600,000.00
600,000.00
LGSF
NEA
NIA
TESDA
650,000.00
700,000.00
13,000,000.00
500,000.00
1,540,000.00
500,000.00
1,800,000.00
1,500,000.00
500,000.00
500,000.00
800,000.00
600,000.00
2,035,000.00
750,000.00
567,000.00
998,000.00
600,000.00
500,000.00
12,500,000.00
500,000.00
2,000,000.00
1,000,000.00
6,500,000.00
1,000,000.00
TOTAL
2,000,000.00
700,000.00
700,000.00
6,900,000.00
500,000.00
500,000.00
918,000.00
500,000.00
2,100,000.00
1,600,000.00
500,000.00
1,900,000.00
1,000,000.00
500,000.00
12,500,000.00
1,612,000.00
1,900,000.00
1,290,000.00
500,000.00
500,000.00
700,000.00
918,000.00
1,080,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
12,500,000.00
1,600,000.00
1,024,000.00
2,000,000.00
2,000,000.00
1,024,000.00
1,936,348.94
1,936,348.94
2,091,905.40
2,035,000.00
2,035,000.00
DOT
2,091,905.40
918,000.00
DOLE
764,261.16
650,000.00
1,800,000.00
600,000.00
500,000.00
3,550,000.00
DOH
764,261.16
DOE
1,643,484.50
1,000,000.00
1,000,000.00
1,000,000.00
6,500,000.00
DILG
1,643,484.50
1,540,000.00
11,000,000.00
1,500,000.00
567,000.00
2,067,000.00
1,000,000.00
DEPED
OFFICIAL GAZETTE
880
879
878
877
CONSTRUCTION OF 1.2 MX3M SWIP & 70 L.M. REINFORCED CONCRETE

IRRIGATION CANAL
CONSTRUCTION OF SAN PEDRO RIVER CONTROL
DEVELOPMENT TRACK
PANDAN
Capability Building for the Prevention and Control of Infectious and NonCommunicable Diseases
CARAGUMOY DRYER
Construction of Nutri-Hut
CONSTRUCTION OF ROOMS AT PANDAN SEASHORE PARK
DISTRIBUTION OF FISHING GEAR/PARAPHERNALIA
FARM MECHANIZATION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1019
538,600.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP): TULONG

PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKERS (TUPAD)
AUGMENTATION PROGRAM (WIN AP) - MICRO-ENTERPRISE DEVELOPMENT
FOR DISADVANTAGE WOMEN
EVACUATION FACILITY
FISH PROCESSING
GULAYAN SA PAARALAN-PROVISION OF GARDEN TOOLS
Health Facilities Enhancement Program-Construction of Birthing Facilities with
amenities
AND DEVELOPMENT - RICE SEEDER
IRRIGATION FACILITIES-WATERPUMPS & ACCESSORIES
DILG
874,237.00
2,266,607.00
23,894,872.00
4,111,311.00
1,500,000.00
1,000,000.00
1,500,000.00
6,000,000.00
2,000,000.00
DOH
970,467.00
2,100,000.00
DOE
807,899.00
119,361,073.00
500,000.00
2,000,000.00
2,000,000.00
500,000.00
5,000,000.00
1,100,000.00
1,000,000.00
4,900,000.00
2,100,000.00
2,000,000.00
538,600.00
538,600.00
2,172,352.00
19,721,922.00
2,710,952.00
1,000,000.00
100,000.00
500,000.00
1,600,000.00
700,000.00
200,000.00
900,000.00
2,000,000.00
DEPED
POST HARVEST FACILITIES (CONST. OF MULTI-PURPOSE DRYING PAVEMENT)

Repair of Birthing Facility with amenities
3,500,000.00
500,000.00
500,000.00
DENR
MARINE RESERVE & FISH SANCTUARIES-ESTABLISHMENT OF MARINE RESERVE

1,539,499.00
1,346,499.00
538,600.00
AGRO PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITIES ESTABLISHMENT OF MUSHROOM CULTURE PRODUCTION CENTER
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURE
51,839,021.67
7,733,396.00
500,000.00
800,000.00
500,000.00
1,000,000.00
500,000.00
3,300,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
DA
897,666.00
10,795,666.00
897,666.00
500,000.00
500,000.00
LGSF
2,000,000.00
NEA
NIA
4,100,515.00
1,346,499.00
1,000,000.00
1,000,000.00
TESDA
538,600.00
2,172,352.00
500,000.00
2,000,000.00
1,000,000.00
500,000.00
800,000.00
800,000.00
291,961,401.00
21,961,401.00
2,000,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
4,900,000.00
12,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
200,000.00
500,000.00
700,000.00
1,500,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,100,000.00
1,000,000.00
12,500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
100,000.00
800,000.00
500,000.00
1,000,000.00
500,000.00
TOTAL
807,899.00
874,237.00
538,600.00
970,467.00
1,539,499.00
1,346,499.00
2,266,607.00
673,250.00
897,666.00
538,600.00
538,600.00
2,997,666.00
897,666.00
DTI
673,250.00
800,000.00
36,248,495.00
2,692,995.00
1,300,000.00
500,000.00
500,000.00
DSWD
897,666.00
11,261,254.33
800,000.00
800,000.00
DOT
897,666.00
4,140,916.00
1,570,916.00
DOLE
MASBATE
883 AROROY
882
881
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER (PHASE III)

DEVELOPMENT OF HAPA BASE AND TILAPIA HATCHERY
FARM MECHANIZATION PROJECT
PROVISION OF BASIC EDUCATIONAL FACILITIES
SALINTUBIG PROJECT
VIGA
CONSTRUCTION OF BHS
CONSTRUCTION/REHAB OF IRRIGATION SYSTEM
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM (POULTRY AND SWINE)
PROVISION OF 1000 PCS SCHOOL CHAIRS
Provision of 2000 units sanitary toilets
PURCHASE OF CASSAVA PROCESSING EQUIPMENT
Rehab of RHU Bldg. to OPD Complex
Rehab/Repair of Brgy Health Stations
SALINTUBIG - Water filtration system in Brgy. Mabini
SALINTUBIG PROJECT REPAIR/REHAB OF WATER SYSTEM
SKILLS TRAINING (TESDA)
VIRAC
CSOS CAPABILITY BUILDING PROGRAM
FABRICATION OF SCHOOL CHAIRS
FISH SANCTUARY AND MARINE RESERVE AREA DEVELOPMENT
GULAYAN SA PAARALAN
INSTALLATION OF WINDPUMP
LIVELIHOOD PROJECTS - TILAPIA CULTURE & SQUID PRODUCTION
MUNICIPAL FOOD TERMINAL PROJECT
POST HARVEST FACILITY - CONSTRUCTION OF 4 MULTI PURPOSE DRYING
PAVEMENT
REPAIR OF GOGON RIVER CONTROL (REVETMENT)
SALINTUBIG PROJECT - CONSTRUCTION OF LEVEL I WS W/ WATSAN
TOURISM DEVELOPMENT
UPGRADING OF DAY CARE CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1020
OFFICIAL GAZETTE
Vol. 110, No. 1
890
889
888
887
886
885
884
Geographically isolated and disadvantage areas (Provision of sanitary toilets)

GULAYAN SA PAARALAN
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT (CONSTRCUTION OF
EVACUATION CENTER)
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY (ESTABLISHMENT OF
LEVEL II WATER SUPPLY SYSTEM INCLUDING APPROPRIATE WATER
TREATMENT SYSTEMS)
CLAVERIA
CONSTRUCTION OF EVACUATION FACILITY AND RESCUE EQUIPMENT
CONSTRUCTION OF SANITARY TOILET
REPAIR OF ELEMENTARY SCHOOL BUILDING
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY TRAINING
DIMASALANG
AQUA CILVIC CULTURE PROJECT
CONSTRUCTION OF BRGY, FOOD TERMINAL (BFT)
Construction of Line Canal for Flood Control
CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT (SWIP) IN
BARANGAY CADULAN AND MAMBOG

BUSINESS INVESTMENTS - MEAT PROCESSING
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTERPRISE
DEVELOPMENT TRACK-PROGRAM FOR 4PS BENEFICIARIES & FAMILIES BELOW
POVERTY THRESHOLD
TECHNICAL VOCATIONAL TRAINING/COMMUNITY BASED TRAINING
THRESHERS
TRADING POST-BRGY FOOD TERMINAL
YAMAN PINOY-SKILLS TRAINING CUM LIVELIHOOD ON JEWELRY MAKING
PROJECT PACKAGE
BALENO
BIRTHING FACILITY
EVACUATION CENTER
FLOOD CONTROL
REPAIR AND IMPROVEMENT
BALUD
CONSTRUCTION OF MUNICIPAL DRAINAGE SYSTEM
GULAYAN SA PAARALAN
Health Facility Rnhancement in main Health Center
PROVISION OF CHAIRS
REHABILITATION OF 6-CLASSROOMS
REHABILITATION OF MARINE RESERVE AND FISH SANCTUARY
WATER SHADE WITHIN MUNICIPAL WATER SYSTEM SOURCE
BATUAN
LOCAL TOURISM DEVELOPMENT
CATAINGAN
CONSTRUCTION OF DAY CARE CENTER FOR THE ELDERLY
Construction of Sanitary toilets
CONSTRUCTION OF STANDARD OTOP STORE
CONSTRUCTION OF WATER SYSTEM (LEVEL II)
ESTABLISHMENT OF 100 HECTARES MARINE SANCTUARY
UPLAND REFORESTATION PROJECT/GREENING PROGRAM
CAWAYAN
AND PROVISION OF SCHOOL FURNITURE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) WORKERS INCOME
AUGMENTATION PROGRAM (WIN-AP)
LGUs AND PROJECTS
Table A
(In Pesos)
2,000,000.00
2,000,000.00
500,000.00
500,000.00
DENR
2,439,200.00
2,439,200.00
490,000.00
940,000.00
1,430,000.00
500,000.00
1,800,000.00
330,000.00
500,000.00
2,630,000.00
500,000.00
DEPED
890,666.00
1,865,946.00
7,500,000.00
2,756,612.00
7,500,000.00
4,000,000.00
4,000,000.00
5,400,000.00
2,250,000.00
7,650,000.00
770,000.00
4,000,000.00
4,770,000.00
4,500,000.00
6,200,000.00
10,700,000.00
DILG
DOE
500,000.00
4,604,192.00
4,104,192.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,300,000.00
1,300,000.00
DOH
1,570,000.00
1,570,000.00
DOLE
600,000.00
600,000.00
DOT
7,000,000.00
7,000,000.00
3,000,000.00
4,000,000.00
1,000,000.00
4,250,000.00
4,250,000.00
1,600,000.00
1,600,000.00
2,692,995.00
DSWD
1,000,000.00
1,000,000.00
897,666.00
DTI
1,100,000.00
1,100,000.00
1,508,000.00
1,508,000.00
LGSF
NEA
NIA
1,191,996.00
1,191,996.00
1,346,499.00
TESDA
1,000,000.00
7,500,000.00
12,500,000.00
4,104,192.00
1,508,000.00
1,865,946.00
500,000.00
890,666.00
2,439,200.00
1,191,996.00
12,500,000.00
1,000,000.00
1,000,000.00
1,100,000.00
7,000,000.00
2,000,000.00
490,000.00
1,570,000.00
940,000.00
897,666.00
12,500,000.00
1,300,000.00
4,500,000.00
6,200,000.00
500,000.00
12,500,000.00
1,600,000.00
770,000.00
4,000,000.00
330,000.00
1,500,000.00
1,000,000.00
500,000.00
1,800,000.00
500,000.00
500,000.00
12,500,000.00
4,250,000.00
5,400,000.00
2,250,000.00
600,000.00
12,500,000.00
1,000,000.00
500,000.00
3,000,000.00
1,000,000.00
4,000,000.00
1,000,000.00
2,000,000.00
19,500,000.00
2,692,995.00
1,346,499.00
1,346,499.00
538,600.00
538,600.00
TOTAL
OFFICIAL GAZETTE
1,000,000.00
11,400,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,500,000.00
1,346,499.00
538,600.00
538,600.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1021
894
Rehabilitation of 6 Barangay Healthp Stations to Birthing Facility standard

STREET EDUCATION PROGRAM
VEGETABLE PRODUCTION
MILAGROS
BIO-FERTILIZER PRODUCTION
CONST. OF BRIDGE
ESTAB. LEVEL II WATER SYSTEM
FARM MECHANIZATION
630,000.00
500,000.00
3,500,000.00
3,400,000.00
3,750,000.00
610,000.00
720,000.00
500,000.00
500,000.00
8,580,000.00
716,400.00
1,500,000.00
500,000.00
125,370.00
PROVISION OF SMALL MOTORIZED BOAT WITH FISHING PARAPHERNALIA

PUMP DEEP WELL
Upgrading of Health Facility (BHS) through the Health Facility Enhancement
Program
MASBATE CITY
500,000.00
609,196.28
500,000.00
2,740,625.67
915,029.39
1,515,000.00
2,050,000.00
716,400.00
COMMUNAL LIVESTOCK DISTRIBUTION PROGRAM ("BAKA MO, ASENSO KO")

CONSTRUCTION OF BIRTHING FACILITY
CONSTRUCTION OF SMALL WATER RESERVOIR
PROVISION OF POST HARVEST FACILITIES (THRESHER & CORN MILLS, MULTIPURPOSE DRYING PAVEMENT)
REFORESTATION OF MANGROVE AND WATERSHED FORESTS
1,000,000.00
1,905,500.00
DSWD
500,000.00
DTI
1,790,000.00
1,790,000.00
LGSF
2,000,000.00
2,000,000.00
NEA
NIA
562,020.00
TESDA
TOTAL
500,000.00
1,100,000.00
1,600,000.00
4,120,000.00
4,120,000.00
923,830.00
923,830.00
440,000.00
3,570,000.00
800,000.00
1,000,000.00
2,000,000.00
1,800,000.00
5,000,000.00
913,410.00
2,112,844.33
3,026,254.33
2,635,000.00
800,000.00
500,000.00
3,500,000.00
14,500,000.00
2,000,000.00
500,000.00
500,000.00
1,100,000.00
630,000.00
3,750,000.00
500,000.00
720,000.00
1,000,000.00
4,120,000.00
610,000.00
2,000,000.00
15,500,000.00
716,400.00
923,830.00
500,000.00
913,410.00
716,400.00
895,500.00
609,196.28
500,000.00
125,370.00
895,500.00
500,000.00
510,000.00
2,112,844.33
562,020.00
510,000.00
500,000.00
500,000.00
12,500,000.00
915,029.39
562,020.00
500,000.00
1,515,000.00
440,000.00
3,570,000.00
2,635,000.00
2,050,000.00
3,000,000.00
12,500,000.00
1,790,000.00
2,635,000.00
DOT
3,000,000.00
4,065,000.00
500,000.00
DOLE
1,500,000.00
2,000,000.00
DOH
1,500,000.00
DOE
1,500,000.00
4,010,000.00
DILG
2,400,000.00
841,770.00
DEPED
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/AGRI-FISHERY BUSINESS

INVESTMENTS & CARPENTRY SKILLS/CAPABILITY DEVELOPMENT/EQUIPMENTS
& ORGANIZATIONAL MANAGEMENT TRAININGS
MANDAON
CATTLE FEEDLOT FATTENING AND PROCESSING
COMMUNITY BASED TRAINING ON MASSAGE THERAPY & BEAUTY CARE
CONSTRUCTION OF DCC OF SITIO CAN-INITON, POBLACION
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DCC WITH
COMPLETE SET OS SOAP, FLOURIDE GEL AND TOOTHPASTE.
CONSTRUCTION OF TOURISM VISITOR'S CENTER
EACH CASES OF WOMEN AND GIRL-CHILD ABUSE)
FISH CAGES
FOOD PROCESSING / DRESSMAKING
GULAYAN SA PAARALAN
LIVELIHOOD FUNDING ASSISTANCE FOR PARADAHAN SMALL COCONUT
FARMERS AGRICULTURAL MULTI-PURPOSE COOPERATIVE (PSCFAMPC) IN
BARANGAY MAOLINGON FOR VINEGAR, BUKO JUICE, COCO MILK FOOD
PROCESSING PRESERVATION
MAJOR REPAIR OF SCHOOL BUILDING WITH THREE (3) CLASSROOMS.
ESTABLISHMENT OF ESPERANZA-AGOHO WATERSPORTS COMPLEX (PHASE III)

ESTABLISHMENT OF MARINE RESERVE/MARINE SANCTUARY &
ENFORCEMENT/FLET COMPONENTS
IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM
INSTALLATION & CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM
DENR
1,500,000.00
DA
2,400,000.00
893
892
891
ESTABLISHMENT OF MARINE PROTECTED AREA IN CADULAN &

MAGCARAGUIT, DAMASALANG MASBATE
ESTABLISHMENT OF ORGANIC AGRICULTURE AND ESTABLISHMENT OF VERMI
COMPOSTING FACILITY
MANGROVE REFORESTATION AND REHABILITATION OF ABANDONED
FISHPONDSIN DIMASALANG, MASBATE
ONE UNIT FOUR WHEEL DRIVE TRACTOR WITH ACCESSORIES, 1 UNIT PLANTER
WITH ACESSORIES, 1 UNIT THRESHER WITH ACCESSORIES, ONE UNIT
CARABOY TRACTOR
ESPERANZA
ASPHALTING OVERLAY OF DETERIORATED EXISTING PAVE ROADS
DEVELOPMENT OF POTENTIAL RICE LANDS INTO IRRIGABLE RICE FIELDS THRU
INCENTIVE PROGRAMS & PROVISION OF FARM
EQUIPMENTS/TOOLS/FACILITIES (FARM WATER TOWERS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1022
OFFICIAL GAZETTE
Vol. 110, No. 1
898
897
896
895
ACQUISITION OF FARM MECHANIZATION FACILITIES/EQUIPMENT TO

IMPROVE FARMING PRODUCTIVITY AND PALAY SHED TO IMPROVEE STORAGE
barangay Health Station Basic Equipment Support thru Health facilities
Enhancement Program
BASIC EDUCATIONAL FACILITIES REPAIR AND REHABILITATION OF
CLASSROOMS
CAPACITY BUILDING FORN CSOS
CONSTRUCTION OF 2 UNIT STEEL FOOTBRIDGES
CONSTRUCTION OF DAYCARE CENTERS
CONTIONOUS CAPACITY BUILDING OF DAYCARE WORKERS, CHILD
DEVELOPMENT WORKERS (SNP) AND PES WORKERS
DEEP WELL LEVEL 1
High End Repair of barangay Health Stations
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) SOLAR PHOTOVOLTAIC
SOLAR HOME SYSTEM 20 THOUSAND PER HH
PROVISION OF ECCD LEARNING MATERIALS/HYGIENE KIT MATERIALS
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY LEVEL 1 (SPRING)
PIO V. CORPUZ
CONSTRUCTION OF DAYCARE CENTERS
EVACUATION FACILITY- 1 UNIT STANDARD EVACUATION CENTER
EXPANDED AGRI-BUSINESS ACTIVITIES
FLOOD CONTROL-CONSTRUCTION OF SEA WALL
PROVISION OF WATER SUPPLY FOR BIRTHING FACILITY MUNICIPAL HEALTH
OFFICE
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG) - UPGRADING OF
LEVEL II WATER UPPLY SYSTEM TO LEVEL III
INSTRUCTIONAL MATERIALS FOR CHILDREN WITH SPECIAL NEEDS (PWD)

LIVELIHOOD PROGRAM FOR OUT OF SCHOOL YOUTH THRU POULTRY & EGG
PRODUCTION
PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION OF LEVEL II, 2
BRGYS.)
SCHOOL FURNITURE AND EQUIPMENT
DEVELOPMENT
MONREAL
COMPLETION OF EXISTING LEVEL III WATER SYSTEM (PHASE 3)
CONCRETING OF MATANG TUBIG - LUWACAN ROAD AND CONSTRUCTION OF
LINE CANAL
CONCRETING OF REAL-MATANG TUBIG ROAD AND CONSTRUCTION OF LINE
CANAL
CONSTRUCTION OF DAY CARE CENTER (DCC)
CONSTRUCTION OF RESILIENT SEA WALLS
PURCHASE OF POST-HARVEST EQUIPMENT (MECHANICAL DRYER)
PALANAS
LIVELIHOOD PROGRAM
LOCAL TOURISM DEVELOPMENT & PROMOTION
NATIONAL FISHERY PROGRAM
PROVISION OF PUMP IRRIGATION FOR OPEN SOURCE
REHAB. SCHOOL BUILDING
MOBO
COMPLETION OF REYES SOCIAL HALL CUM EVACUATION CENTER
CONSTRUCTION OF IRRIGATION FACILITY
FISH SANCTUARY DEVELOPMENT
GULAYAN SA PAARALAN
INSTRUCTIONAL DEVICES FOR ABOT ALAM PROGRAM ALS IN AND OUT OF
SCHOOL YOUTH
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
630,000.00
1,070,000.00
490,000.00
1,000,000.00
1,120,000.00
1,000,000.00
1,000,000.00
1,000,000.00
600,000.00
1,500,000.00
4,100,000.00
500,000.00
970,000.00
800,000.00
DA
DENR
2,700,000.00
2,700,000.00
500,000.00
500,000.00
680,000.00
320,000.00
1,500,000.00
2,000,000.00
DEPED
DOLE
5,000,000.00
DOT
2,000,000.00
2,000,000.00
500,000.00
500,000.00
700,000.00
1,700,000.00
1,000,000.00
2,900,000.00
1,000,000.00
2,900,000.00
DSWD
DTI
2,900,000.00
12,500,000.00
3,000,000.00
2,851,500.00
500,000.00
1,000,000.00
500,000.00
680,000.00
1,000,000.00
5,000,000.00
500,000.00
970,000.00
800,000.00
1,500,000.00
12,500,000.00
648,500.00
1,000,000.00
600,000.00
1,500,000.00
320,000.00
TOTAL
600,000.00
500,000.00
1,000,000.00
630,000.00
12,500,000.00
1,099,369.00
2,000,000.00
1,509,631.00
2,000,000.00
500,000.00
890,000.00
500,000.00
500,000.00
1,000,000.00
2,700,000.00
500,000.00
700,000.00
700,000.00
2,000,000.00
680,000.00
490,000.00
800,000.00
TESDA
1,700,000.00
2,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
12,500,000.00
NIA
800,000.00
NEA
1,700,000.00
2,500,000.00
LGSF
1,000,000.00
1,000,000.00
2,131,000.00
1,899,369.00
1,099,369.00
1,000,000.00
680,000.00
1,680,000.00
2,000,000.00
2,000,000.00
DOH
2,131,000.00
600,000.00
600,000.00
DOE
OFFICIAL GAZETTE
1,000,000.00
890,000.00
1,509,631.00
2,000,000.00
7,530,631.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
700,000.00
4,700,000.00
3,000,000.00
6,000,000.00
3,000,000.00
2,851,500.00
3,500,000.00
648,500.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1023
905
40,916,560.70
1,963,000.00
1,500,000.00
3,100,000.00
9,599,800.00
DOT
1,000,000.00
35,777,228.50
1,000,000.00
800,000.00
800,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,400,000.00
2,400,000.00
DSWD
600,000.00
9,893,400.00
2,500,000.00
600,000.00
DTI
Additional fund for Construction of Potable Water System in five (5) barangays
3,240,000.00
1,500,000.00
6,048,000.00
3,232,000.00
2,000,000.00
1,000,000.00
2,500,000.00
4,637,000.00
20,435,000.00
4,637,000.00
DOLE

YAMAN PINOY PROGRAM SKILLS TRAINING FOR MSME
BULAN
3,180,000.00
61,319,400.00
500,000.00
500,000.00
800,000.00
DOH
500,000.00
1,213,000.00
500,000.00
15,830,000.00
500,000.00
7,500,000.00
2,000,000.00
1,500,000.00
1,500,000.00
DOE
Provision and delivery of Quality Health Care Services/Social Mobilization

REHABILITATION OF IRRIGATION SYSTEM (BIAK -BATO & LAPAMIA)
SHARED SERVICE FACILITY PROGRAM FOR HANDICRAFT PRODUCERS
500,000.00
250,000.00
8,300,000.00
100,000.00
500,000.00
CORE LOCAL ROAD CONSTRUCTION/ I14955MAINTENANCE/ REHABILITATION

EVACUATION FACILITY
GULAYAN SA PAARALAN
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT
YAMAN PINOY
SORSOGON
904 BARCELONA
ACCESS ROAD: SAN ANTONIO-SAN VICENTE SECTION
ESTABLISHMENT OF BANANA TRADING POST
GULAYAN SA PAARALAN
9,500,000.00
600,000.00
7,000,000.00
6,500,000.00
12,500,000.00
7,000,000.00
12,500,000.00
1,600,000.00
12,500,000.00
14,100,000.00
DILG
6,500,000.00
1,870,000.00
1,870,000.00
DEPED
TECHNICAL VOCATIONAL TRAINING FOR OUT-OF-SCHOOL-YOUTH (OSY)

USON
500,000.00
500,000.00
DENR
REHABILITATED WATER SYSTEM WITH TRANSMISSION AND DISTRIBUTION

LINES, RESERVOIR INTAKE TANK, DEEPWELL AND POWER HOUSE
NATIONAL GREENING PROGRAM - REHABILITATION OF MANGROVE AREAS

PROTECTIVE SERVICES - INFRASTRACTURE PROJECTS: CONSTRUCTION OF TWO
(2) DAY CARE CENTERS
3,000,000.00
3,000,000.00
630,000.00
500,000.00
1,130,000.00
570,000.00
DA
1,000,000.00
1,000,000.00
13,501,611.00
1,400,000.00
1,400,000.00
3,000,000.00
3,000,000.00
LGSF
500,000.00
500,000.00
500,000.00
NEA
NIA
1,800,000.00
4,327,000.00
500,000.00
500,000.00
500,000.00
500,000.00
TESDA
1,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
23,500,000.00
4,637,000.00
1,213,000.00
500,000.00
3,000,000.00
2,000,000.00
100,000.00
800,000.00
7,500,000.00
600,000.00
223,500,000.20
12,500,000.00
1,400,000.00
500,000.00
250,000.00
500,000.00
500,000.00
500,000.00
500,000.00
14,500,000.00
6,500,000.00
2,000,000.00
500,000.00
3,000,000.00
500,000.00
7,000,000.00
14,500,000.00
1,500,000.00
500,000.00
630,000.00
1,870,000.00
12,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
500,000.00
2,400,000.00
12,500,000.00
1,600,000.00
12,500,000.00
570,000.00
800,000.00
16,500,000.00
TOTAL
903
902
901
900
899

BUSINESS INVESTMENTS- UNMOTORIZED BANCA WITH FISHING GEARS
Upgrading of barangay health station
PLACER
CONSTRUCTION OF WOMEN CONSTRUCTION CENTER / HALFWAY HOUSE FOR
VAWC VICTIMS
CONTRUCTION OF WATERWORKS SYSTEM, LEVEL III, PHASE 4
EXPANDDED SUPERVISED NEIGHBORHOOD PLAYGROUPS, PHASE 2
SAN FERNANDO
CONSTRUCTION AND IMPROVEMENT OF MUNICIPAL WATER SYSTEM
(INSTALLATION OF DISTRIBUTION SYSTEM OF TWO WATER SOURCE)
SAN JACINTO
CONST. OF CRISIS INTERVENTION CENTER
CONST. OF FLOOD/RIVER CONTROL PROJECT
EXTENSION OF CONCRETE CANAL FOR IRRIGATION PURPOSES
FARM MECHANIZATION (PROVISION OF FARM MECHANIZATION AND
EQUIPMENT TO FARMER S ASSOCIATION)
REPAIR/REHAB OF OF SCHOOL BLDGS. CLASSROOMS
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY-BASED TRAINING
(CULINARY TRAINING, BEAUTY CARE, BUILDING WIRING, WELDING
CARPENTRY, MASON, ETC) (CONST. OF SKILLS DEVELOPMENT CENTER
UPGRADING/IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEMS WITH
APPROPRIATE WATER TREATMENT SYSTEMS
SAN PASCUAL
INFRASTRACTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION
AND DEVELOPMENT - PROCUREMENT OF TRACTOR
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1024
OFFICIAL GAZETTE
Vol. 110, No. 1
909
908
907
906
LOCAL TOURISM DEVELOPMENT PROJECT (BULUSAN LAKE DEVELOPMENT

PROJECT) JUNCTION ROAD CARABAO CART RIDE & BVNP BIRD WATCHING
NATIONAL GREEENING PROGRAM (PRESERVED BVNP)
OTOP STORE EXPRESS & ENTERPRISE DEVELOPMENT
PROVISIONS OF SCHOOL FURNITURES
REHABILITATION OF POTABLE WATER SUPPLY
SUSTAINABLE AGRI-FISHETY BASED LIVELIHOOD & OTHER AGRI-FISHERY
BUSINESS INVESTMENT
UPGRADING OF BULUSAN CULTURAL & SPORTS CENTER AS EVACUATION
CENTER
CASIGURAN
CONSTRUCTION OF RIZAL FLOOD CONTROL
EVACUATION CENTER
MANGROVE REFORESTATION
REHAB/REPAIR OF DAY CARE CENTER
REPAIR/REHAB OF ELEM. CLASSROOMS
CASTILLA
CASTILLA RURAL OUTREACH PROGRAM
COCO-VINEGAR MAKING
COMMUNITY GOAT PRODUCTION
DEVELOPMENT OF PILI-DULANGAN RIVER
ESTABLISHMENT OF MULTIPLIER GOAT FARM
TOURIST ARRIVAL CENTER
DONSOL
CAPABILITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS
CONSTRUCTION OF DRAINAGE CANAL WITH COVER
DEVELOPMENT OF ACCESS ROAD & TOURISM FACILITIES
REFORESTATION PROGRAM (UPLAND COMMUNITIES)
Rural Health Midwives Placement Program for GIDA
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN
CAPABILITY BUILDING ACTIVITIES FOR VAWC CASES/PERPETRATOR, DAY CARE

WORKERS AND PROVISION OF ECCD LEARNING MATERIALS
CHP Incentive Allocation
COMMUNITY BASED TRAINING FOR ENTERPRISE DEVELOPMENT
Construction of Brgy. Health Center
CONSTRUCTION OF DCC
FISH DRYING AND PACKAGING (TECHNOLOGY TRANSFER AND MARKET
ENHANCEMENT) & CAPITALIZATION
GULAYAN SA PAARALAN
Hiring of 39 RHM
INDUSTRY CLUSTERING PROGRAM TECHNOLOGY UPGRADING, PRODUCT
DEVELOPMENT & MARKETING ASSISTANCE PROGRAM
INNOVATIVE PROGRAMS ACCESS TO EDUCATION
PABASA
Procurement of Detecto Weighing Scale
PROVISION OF FISHING PARAPHERNALIA
SEA-K
TRAM LINES
BULUSAN
BEMONC Training, Alarm Training
GULAYAN SA PAARALAN
LGUs AND PROJECTS
Table A
(In Pesos)
900,000.00
900,000.00
500,000.00
500,000.00
500,000.00
500,000.00
DENR
1,750,000.00
2,750,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
200,000.00
700,000.00
940,000.00
740,000.00
DEPED
1,500,000.00
900,000.00
2,400,000.00
1,799,800.00
1,799,800.00
1,900,000.00
9,500,000.00
3,000,000.00
6,500,000.00
3,000,000.00
4,900,000.00
2,500,000.00
DILG
DOE
650,000.00
1,400,000.00
2,050,000.00
600,000.00
600,000.00
500,000.00
540,000.00
2,808,000.00
1,000,000.00
1,200,000.00
DOH
1,500,000.00
DOLE
3,400,000.00
899,900.00
3,400,000.00
899,900.00
1,799,800.00
500,000.00
500,000.00
DOT
899,900.00
545,328.50
1,445,228.50
1,500,000.00
1,500,000.00
500,000.00
750,000.00
300,000.00
1,550,000.00
1,000,000.00
1,600,000.00
632,000.00
DSWD
500,000.00
500,000.00
1,000,000.00
DTI
900,000.00
900,000.00
5,014,243.00
8,201,611.00
3,187,368.00
500,000.00
500,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
1,800,000.00
TESDA
1,900,000.00
12,500,000.00
3,000,000.00
6,500,000.00
500,000.00
1,500,000.00
1,000,000.00
14,500,000.20
3,187,368.00
545,328.50
5,014,243.00
1,799,800.00
899,900.00
899,900.00
1,253,560.70
899,900.00
13,500,000.00
1,000,000.00
900,000.00
1,400,000.00
1,500,000.00
900,000.00
3,400,000.00
600,000.00
900,000.00
1,750,000.00
650,000.00
500,000.00
750,000.00
500,000.00
500,000.00
500,000.00
500,000.00
300,000.00
500,000.00
750,000.00
3,500,000.00
2,000,000.00
1,000,000.00
940,000.00
1,500,000.00
1,240,000.00
500,000.00
540,000.00
500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
600,000.00
200,000.00
500,000.00
740,000.00
2,808,000.00
632,000.00
1,200,000.00
1,800,000.00
1,000,000.00
1,600,000.00
2,500,000.00
TOTAL
OFFICIAL GAZETTE
600,000.00
600,000.00
1,253,560.70
1,253,560.70
750,000.00
2,000,000.00
1,000,000.00
2,750,000.00
500,000.00
1,240,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1025
915
914
2,000,000.00
2,600,000.00
879,000.00
1,121,000.00
2,000,000.00
2,000,000.00
1,000,000.00
800,000.00
800,000.00
1,500,000.00
1,500,000.00
10,500,000.00
4,500,000.00
6,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
DOE
500,000.00
2,200,000.00
2,700,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
DOH
DOLE
3,400,000.00
DOT
2,000,000.00
2,000,000.00
640,000.00
640,000.00
640,000.00
640,000.00
2,560,000.00
7,680,000.00
510,000.00
8,990,000.00
800,000.00
DSWD
1,000,000.00
DTI
1,000,000.00
LGSF
NEA
NIA
1,000,000.00
500,000.00
527,000.00
500,000.00
527,000.00
TESDA
800,000.00
640,000.00
640,000.00
500,000.00
960,000.00
640,000.00
640,000.00
2,720,000.00
633,000.00
500,000.00
500,000.00
1,000,000.00
800,000.00
500,000.00
527,000.00
12,500,000.00
3,850,000.00
800,000.00
1,000,000.00
3,850,000.00
900,000.00
1,600,000.00
500,000.00
12,500,000.00
500,000.00
2,000,000.00
12,500,000.00
800,000.00
595,000.00
595,000.00
510,000.00
1,045,000.00
7,680,000.00
1,275,000.00
12,500,000.00
500,000.00
TOTAL
1,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
1,121,000.00
1,000,000.00
800,000.00
879,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
19,500,000.00
4,500,000.00
6,000,000.00
600,000.00
250,000.00
500,000.00
2,000,000.00
2,000,000.00
5,000,000.00
12,500,000.00
1,000,000.00
1,500,000.00
2,200,000.00
5,000,000.00
9,500,000.00
3,850,000.00
800,000.00
1,000,000.00
3,850,000.00
2,720,000.00
633,000.00
500,000.00
960,000.00
4,813,000.00
DILG
250,000.00
500,000.00
500,000.00
500,000.00
800,000.00
500,000.00
1,800,000.00
500,000.00
DEPED
250,000.00
500,000.00
800,000.00
800,000.00
DENR
250,000.00
2,500,000.00
900,000.00
1,600,000.00
2,500,000.00
1,000,000.00
500,000.00
1,275,000.00
1,500,000.00
1,045,000.00
595,000.00
595,000.00
600,000.00
DA
3,510,000.00
DEVELOPMENT AND PROTECTION OF BANTIGUE MRFS AS ECO-TOURISM SITE

FARM MECHANIZATION PROGRAM
LGUs AND PROJECTS
GUBAT
CASH FOR WORK
CONSTRUCTION OF MECHANICAL DRYER - Brgy. Bulalacao
CONSTRUCTION OF MECHANICAL DRYER - Brgy. Jupi
PROCUREMENT OF FISHING VESSELS AND FISHING NETS
SLP-MICRO ENTERPRISE DEVELOPMENT
UPLAND TRACTOR
IROSIN
COMMUNITY-BASED REFORESTATION PROJECT - STRENGTHENING OFD
BANTAY-GUBAT
CONSTRUCTION OF BACOLOD DAY CARE CENTER
CONSTRUCTION OF CARRIEDO DAY CARE CENTER
CONSTRUCTION OF CASINI FOOT BRIDGE
CONSTRUCTION OF ESCUALA, BUENAVISTA, LEVEL II WATER SYSTEM
CONSTRUCTION OF SAN JULIAN DAY CARE CENTER
CONSTRUCTION OF SAN PEDRO DAY CARE CENTER
CONSTRUCTION OF STO. NINO DOMINGO LEVEL II WATER SYSTEM
CSO CAPACITY BUILDING
EXPANDED AGRI-BUSINESS-CARABAO-BASED ENTERPRISE
OPEN HIGH SCHOOL - FORMAL EDUCATION
REHABILITATION OF CARACDACAN CIS
Schistosomiasis Control Elimination of Snail Sites
TECHNICAL VOCATION TRAINING
JUBAN
CONSTRUCTION OF BARANGAY SEA WALL
CONSTRUCTION OF WATER SUPPLY SYSTEM
IMPROVEMENT OF BARANGAY SEA WALL
REHABILITATION OF CIS
MAGALLANES
GULAYAN SA PAARALAN
INFRASTRACTURE SUPPORT TO AGRICULTURE & FISHERY PRODUCTION AND
DEVELOPMENT
DEVELOPMENT
PORTS AND WHARVES
SAGANA AT LIGTAS NA TUBIG SA LAHAT
MATNOG
CONST/REPAIR OF WATER SYSTEM
CONSTRUCTION OF SANITATION FACILITIES
DEVT.
LOCAL ROAD CONST./MAINTENANCE/REHABILITATION
NATIONAL GREEING PROGRAM
REPAIR/REHAB OF SCHOOL BUILDINGS
RURAL MICRO-ENTERPRISE DEVT. PROGRAM
TECHNICAL VOCATION TRAINING/COMMUNITY-BASED TRAINING
Training Intervention
PILAR
CONSTRCTION OF DISASTER-RESILIENT EVACUATION CENTER
CONSTRUCTION OF BARANGAY WATER SYSTEM
913
912
911
910
Table A
(In Pesos)
(Continuation)
1026
OFFICIAL GAZETTE
Vol. 110, No. 1
REGION VI
AKLAN
919
918
917
916
500,000.00
1,000,000.00
390,980,933.00
38,909,000.00
2,000,000.00
18,545,367.00
500,000.00
126,282,624.00
5,000,000.00
500,000.00
18,530,000.00
1,600,000.00
1,600,000.00
DOLE
500,000.00
14,160,000.00
2,500,000.00
500,000.00
500,000.00
2,400,000.00
DOT
290,901,917.00
7,529,000.00
10,000,000.00
10,000,000.00
2,000,000.00
DSWD
2,400,000.00
2,400,000.00
2,493,400.00
2,493,400.00
DTI
333,779,420.00
88,367,000.00
6,700,000.00
500,000.00
500,000.00
LGSF
11,900,000.00
NEA
1,000,000.00
NIA
14,425,000.00
2,500,000.00
500,000.00
TESDA
2,400,000.00
500,000.00
4,500,000.00
500,000.00
900,000.00
1,200,000.00
1,000,000.00
1,000,000.00
500,000.00
2,400,000.00
1,600,000.00
500,000.00
1,400,000.00
6,906,600.00
12,500,000.00
10,000,000.00
2,500,000.00
27,500,000.00
2,000,000.00
12,500,000.00
1,700,000.00
2,493,400.00
500,000.00
2,400,000.00
500,000.00
TOTAL
500,000.00
300,000.00
107,925,622.00
8,000,000.00
800,000.00
500,000.00
500,000.00
427,523,930.00
58,695,000.00
1,500,000.00
500,000.00
500,000.00
47,395,187.00
500,000.00
6,700,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
6,700,000.00
300,000.00
500,000.00
1,803,350,000.00
212,500,000.00
12,500,000.00
2,400,000.00
800,000.00
1,500,000.00
2,400,000.00
1,500,000.00
500,000.00
500,000.00
1,400,000.00
1,400,000.00
DOH
800,000.00
DOE
500,000.00
2,400,000.00
1,000,000.00
2,500,000.00
6,906,600.00
6,906,600.00
DILG
2,400,000.00
500,000.00
1,000,000.00
3,900,000.00
DEPED
500,000.00
2,400,000.00
900,000.00
3,300,000.00
500,000.00
500,000.00
DENR
2,400,000.00
4,500,000.00
1,200,000.00
500,000.00
2,400,000.00
2,500,000.00
12,300,000.00
2,500,000.00
1,700,000.00
1,700,000.00
DA
OFFICIAL GAZETTE

AND DEVELOPMENT - PROVISION OF TRACTOR, PLANTER/SEEDER,
HARVESTER, THRESHER, SHELLER, FISHING MATERIALS, ETC.
PURCHASE OF HEALTH LABORATORY EQUIPMENTS
PURCHASE OF VARIOUS RESCUE EQUIPMENT (AS PRESCRIBED BY THE OCD,
DND)
IMPROVEMENT OF AGRIBUSINESS/AGRO-PROCESSING FACILITIES CONSTRUCTION OF DISPLAY ROOMS, STORE ROOMS, AND MEETING HALLS
IMPROVEMENT OF EVACUATION CENTER TO INCLUDE CONSTRUCTION OF
TOILETS (FOR MEN, WOMEN AND PWD'S) AND OTHER FACILITIES
IMPROVEMENT OF TOURISM SITES (CONSTRUCTION OF PATHWAYS,
COTTAGES, SIGNAGES)
ALTAVAS
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION REPAIR/REHAB/IMPROVEMENT OF ROADS
GULAYAN SA PAARALAN
Health Facility Enhancement Program Rehabilitation of EREGION XIsting BHS

UPGRADING/CONSTRUCTION OF WATER SYSTEM
SANTA MAGDALENA
CONST. OF PUBLIC MARKET
IMPROVEMENT OF MUNICIPAL FISH WHARF
SORSOGON CITY
CAPACITY TRAINING WITH PROVISION OF START-UP KIT (DRESS MAKING,
ABACA HANDICRAFT, MASONRY AND WELLNESS MASSAGE)
CONSTRUCTION OF SMALL WATER IMPOUNDING DAM (SWIP) FOR TAIL END
OF SERVICE AREA OF EXISTING CIS
CONSTRUCTION OF WATER SYSTEM ( ELEVATED TANK, WATER PUMP, AND
DISTRIBUTIION LINE)
ESTABLISHMENT OF 6 UNITS OF AQUA SILVI CULTURE PROJECTS
ESTABLISHMENT OF OF VILLAGE LEVEL SHELLFISH (BALOKO SARDINES)
PROCESSING FACILITY
EXPANSION OF ALTERNATIVE LEARNING SYSTEM PROGRAM
INSTALL SHALLOW TUBE WELL AS WATER SOURCE ESPECIALLY DURING DRY
SEASON FOR IRRIGATION
INSTALLATION OF SHALLOW TUBE WELL
MANGROVE ECO-PARK
MITIGATING MEASURES TO CONTROL CONTINUOUS EROSION OF SOIL AT
RIVER BANKS (RIPRAP)
REACTIVATION OF SEA WEEDS PROCESSING FACILITY (VILLAGE LEVEL) AT
CABID-AN, NSTDC
REHABILITAION OF TCPC IRRIGATION DAMS DAMAGED BY PREVIOUS
TYPHOONS
REHABILITATION AND MANAGEMENT OF TWO FISH SANCTUARY IN
SORSOGON CITY
REHABILITATION OF SAN JUAN-BACON-STO DOMINGO WATER SYSTEM
REHABILITATION OF SMART SCHOOL IN BACON DISTRICT
SHARED SERVICE FACILITY FOR AGRI AND AQUA BASED ENTERPRISE
(EQUIPMENT AND MATERIALS)
SUPPORT FACILITIES/ EQUIPMENT FOR LIVELIHOOD PROGRAM FOR
COMMUNTIY BASE TOURISM IN PIER SITE (TALISAY AND NEARBY AREA)
FRUIT BEARING TREE PLANTING PROGRAM

IMPROVEMENT OF TOURIST ASSISTANCE CENTER
DEVELOPMENT
PRIETO DIAZ
COMMUNAL IRRIGATION SYSTEM/CANALIZATION SYSTEM
COMMUNITY-BASED SKILLS TRAINING AND LIVELIHOOD
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1027
925
924
2,000,000.00
500,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
PROCUREMENT OF RESCUE EQUIPMENTS (AS PRESCRIBED BY THE OCD, DND

PURCHASE OF EQUIPMENT AND CONSTRUCTION OF FACILITIES OF TIGAYON
HILL
1,000,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00

IRRIGATION PROJECTS (SIP / STW /OSP)
MICRO AND SMALL TOURISM BUSINESS (TRAINING ON PRODUCT
DEVELOPMENT AND PACKAGING)
2,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
CONSTRUCTION OF HEALTH FACILITIES WITH PROVISION OF EQUIPMENTS

CONSTRUCTION OF VISITOR INFORMATION CENTER AT TIGAYON HILL
IMPROVEMENT/EXPANSION/REHABILITATION OF BURUANGA WATER SYSTEM

REHABILITATION/IMPROVEMENT OF ALEGRIA ROAD TO BALUSBOS
REHABILITATION/IMPROVEMENT OF EL PROGRESO BARANGAY ROAD TO SITIO
CABUGAO ROAD, NAZARETH, BURUANGA
REHABILITATION/IMPROVEMENT OF SITIO ATINTIN ROAD TO BEL-IS
REHABILITATION/IMPROVEMENT OF TIGUM BARANGAY ROAD TO SITIO
SAPSAPON
IBAJAY
CONSTRUCTION OF SPRING LEVEL I WATER SYSTEM
IMPROVEMENT/CONCRETING OF CORE LOCAL ROAD
KALIBO
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF 20
CLASSROOMS
CAPABILITY BUILDING PROGRAMS FOR DOH HEALTH PROGRAMS
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION AND CAPABILITY BUILDING
PROGRAM
CONSTRUCTION OF CANALS/DRAINAGE
5,000,000.00
500,000.00
500,000.00
12,500,000.00
3,000,000.00
9,500,000.00
12,500,000.00
500,000.00
9,500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
2,500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
500,000.00
9,500,000.00
2,000,000.00
5,000,000.00
1,500,000.00
1,500,000.00
7,500,000.00
2,000,000.00
1,000,000.00
3,000,000.00
2,500,000.00
2,000,000.00
12,500,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
3,000,000.00
2,500,000.00
1,850,000.00
1,000,000.00
12,500,000.00
6,500,000.00
2,000,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
500,000.00
TOTAL
2,150,000.00
500,000.00
TESDA
1,000,000.00
NIA
2,150,000.00
NEA
1,850,000.00
12,500,000.00
12,500,000.00
5,000,000.00
LGSF
INFRA SUPPORT TO AGRICULTURE & FISHERY PRODUCTION & DEVELOPMENT

IRRIGATION PROJECT-HOMESITE RICE, VEGETABLE & FRUITS, WATER
IRRIGATION FACILITIES
MARINE RESERVE & FISH SANCTUARIES-MANGROVE REFORESTATION &
FISHERY BASED LIVELIHOOD PROGRAM
REHABILITATION OF MUNICIPAL SEAPORT
BURUANGA
CONSTRUCTION OF BUGNAY ROAD TO HABANA PROPER
CONSTRUCTION OF CABUGAN ROAD TO SITIO TUMANSAPA
DTI
10,500,000.00
1,000,000.00
1,000,000.00
DSWD
AGRI-FISHERY TRAININGS - COMPREHENSIVE SKILLS TRAINING PROGRAM
3,500,000.00
DOT
2,000,000.00
DOLE
1,000,000.00
6,500,000.00
DOH
2,000,000.00
DOE
1,000,000.00
6,500,000.00
500,000.00
DILG
2,000,000.00
2,000,000.00
DEPED
CONCRETING OF TABAYON BARANGAY ROAD, TABAYON, BANGA,AKLAN

CONCRETING OF VENTURANZA BARANGAY ROAD, VENTURANZA,
BANGA,AKLAN
CONSTRUCTION OF 2-STOREY STANDARD EVACUATION CENTER WITH
AMENITIES
CONSTRUCTION OF BARANGAY POBLACION DAY CARE CENTER WITH
AMENITIES
BATAN
DENR
CONCRETING OF SAN ISIDRO BARANGAY ROAD,SAN ISIDRO, BANGA,AKLAN
500,000.00
DA
923
922
921
920
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT) - PROVISION OF

SHIELDED METAL ARC WELDING NC I & II TRAINING
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING (SILCAB) STRENGTHENING OF COOPERATIVES
BALETE
REHABILITATION OF LOCAL ACCESS ROAD
BANGA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1028
OFFICIAL GAZETTE
Vol. 110, No. 1
932
931
930
929
928
927
926
5,500,000.00
1,000,000.00
3,000,000.00
500,000.00
9,500,000.00
2,000,000.00
2,000,000.00
500,000.00
4,000,000.00
9,500,000.00
9,500,000.00
909,000.00
909,000.00
500,000.00
DA
500,000.00
500,000.00
DENR
1,700,000.00
1,700,000.00
DEPED
1,500,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
2,500,000.00
8,500,000.00
8,500,000.00
3,000,000.00
1,000,000.00
2,300,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
2,000,000.00
2,000,000.00
8,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,000,000.00
3,000,000.00
6,500,000.00
6,500,000.00
2,000,000.00
2,000,000.00
500,000.00
5,500,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
12,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00
2,000,000.00
2,300,000.00
1,700,000.00
12,500,000.00
8,500,000.00
3,000,000.00
12,500,000.00
6,500,000.00
9,500,000.00
2,000,000.00
2,000,000.00
777,000.00
1,500,000.00
500,000.00
12,500,000.00
2,954,000.00
500,000.00
TOTAL
2,000,000.00
2,000,000.00
TESDA
1,000,000.00
NIA
1,500,000.00
NEA
2,000,000.00
2,954,000.00
2,954,000.00
LGSF
1,000,000.00
500,000.00
DTI
2,000,000.00
2,300,000.00
500,000.00
DSWD
12,500,000.00
DOT
1,045,000.00
909,000.00
777,000.00
12,500,000.00
DOLE
1,045,000.00
1,000,000.00
DOH
2,725,000.00
4,090,000.00
DOE
2,725,000.00
4,090,000.00
8,637,000.00
DILG
OFFICIAL GAZETTE
PROVISION OF LIVELIHOOD - FOOD PROCESSING (SHARED SERVICE FACILITY)

REHABILITATION OF EXISTING IRRIGATION FACILITY
TREE PLANTING PROJECT (NATIONAL GREENING PROGRAM)
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC AGRICULTURE PRODUCTION)

NABAS
ACQUISITION OF 8 MOTORIZED FISHING BOATS WITH FISHING GEARS
(FISHERY PRODUCTION AND DEVELOPMENT)
HOG-FATTENING (SUSTAINABLE AGRI-BASED LIVELIHOOD)
INSTALLATION OF POTABLE WATER SUPPLY SYSTEM (SALINTUBIG)
SUSTAINABLE LIVELIHOOD PROGRAM - ORGANIC FERTILIZER PRODUCTION

TRACK
LEZO
CONSTRUCTION OF 2 STOREY OPERATION CENTER AND EVACUATION CENTER
WITH BASIC FACILITIES
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL II
PROCUREMENT OF DISASTER EQUIPMENT (12 GENERATOR SETS AND 12
CHAINSAWS)
PRODUCTION OF ORGANIC FERTILIZERS AND FARM IMPLEMENTS
PROVISION OF ONE UNIT DISASTER RESCUE VEHICLE
LIBACAO
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF BARANGAY
LOCTUGA TO LOCTUGA PROPER
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF BONZA PROPER TO
BARANGAY SIBALIW
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF MAGUGBA BRIDGE
TO BOUNDARY AGMAILIG
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF SITIO BALISONG,
PAMPANGO TO SITIO UWAKAN, PAMPANGO
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF SITIO BATAC, ROSAL
TO BOUNDARYNLOCTUGA
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF SITIO
DUMAGONDONG, CALAMCAN TO BOUNDARY OGSIP
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF SITIO
MAMANGEANGSAPA ROSAL TO DIT-ANA CREEK, ROSAL
MADALAG
CONSTRUCTION OF 2 UNITS TRADING POST WITH FACILITIES LIKE CR AND
WAITING SHED
CONSTRUCTION OF DRAINAGE CANAL, CATCH BASIN AND CONCRETE
SHOULDER/SIDEWALK
MAKATO
LIVELIHOOD TRAININGS AND PROVISION OF LIVELIHOOD TOOLS AND
EQUIPMENTS FOR PINA/ABACA WEAVING AND WELDING.
REHABILITATION/REPAIR OF DAY CARE CENTERS
REPAIR/REHABILITATION OF SCHOOLROOMS
MALAY
CONSTRUCTION/REHABILITATION OF POTABLE WATER SYSTEM (1579)
POST HARVEST FACILITY (MULTI-PURPOSE DRYING PAVEMENT, MECHANICAL
DRYER)
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC FERTILIZER)
MALINAO
CONCRETING OF CABAYUGAN BGY ROAD
CONCRETING OF KINALANGAY VIEJO BR
CONCRETING OF MALANDAYON BGY. ROAD
CONCRETING OF OSMAN BARANGAY ROAD
CONCRETING OF SAN RAMON BGY. ROAD
CONCRETING OF SAN ROQUE BGY. ROAD
CONCRETINNG OF SAN DIMAS BGY. ROAD
CONSTRUCTION OF FOOTBRIDGE BGY. NAVITAS
Rehabilitation of RHU
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1029
937
4,100,000.00
3,600,000.00
3,900,000.00
1,500,000.00
DTI
3,213,000.00
1,000,000.00
6,500,000.00
2,000,000.00
7,500,000.00
2,000,000.00
4,000,000.00
LGSF
COMPLETE SET OF CHICKEN LAYER SHED FOR PRODUCTION AND AMENITIES

CONCRETING OF POBLACION-LISUB ROAD
CONSTRUCTION OF BIRTHING CLINIC EQUIPMENT
CONSTRUCTION OF INTAKE BOX AND REPLACEMENT OF TERMINAL LINES FOR
SPRING WATER DEVELOPMENT
CONSTRUCTION OF PUBLIC MARKET/TRADING POST

SUSTAINABLE LIVELIHOOD PROJECT FOR MARKET VENDORS AND TRICYCLE
DRIVERS (MOTOR OIL AND SPARE PARTS TRADING CENTER)
BARBAZA
SPRING DEVEOPMENT LEVEL II WATER SYSTEM PROJECT OF BARANGAY IBA

3,000,000.00
500,000.00
5,500,000.00
800,000.00
2,100,000.00
NIA
2,000,000.00
TESDA
1,000,000.00
6,500,000.00
7,000,000.00
2,000,000.00
12,500,000.00
1,000,000.00
500,000.00
2,000,000.00
12,500,000.00
TOTAL
500,000.00
2,000,000.00
1,000,000.00
1,400,000.00
5,558,000.00
48,037,450.00
2,400,000.00
500,000.00
500,000.00
600,000.00
500,000.00
2,000,000.00
2,500,000.00
1,000,000.00
500,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
800,000.00
2,100,000.00
1,000,000.00
500,000.00
1,400,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
600,000.00
600,000.00
1,000,000.00
500,000.00
600,000.00
1,000,000.00
1,500,000.00
1,243,000.00
5,558,000.00
225,000,000.00
12,500,000.00
6,500,000.00
1,243,000.00
1,243,000.00
39,391,500.00
500,000.00
1,243,000.00
1,243,000.00
1,800,000.00
1,413,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
1,243,000.00
1,800,000.00
5,558,000.00
500,000.00
500,000.00
1,413,000.00
1,000,000.00
NEA
500,000.00
3,729,000.00
DSWD
2,000,000.00
5,350,000.00
DOT
500,000.00
14,837,550.00
600,000.00
DOLE
CONSTRUCTION OF 0.67350 KM ACCESS ROAD WITH SPOT CONCRETING

CONSTRUCTION OF 1 UNIT 2 CLASSROOM ELEMENTARY SCHOOL BUILDING
WITH AMENITIES
CONSTRUCTION OF 1 UNIT 2 CLASSROOM HIGH SCHOOL BUILDING WITH
AMENITIES
CONSTRUCTION OF 1 UNIT 2 CLASSROOM HIGH SCHOOL BUILDING WITH
AMENITIES AND HAULING
CONSTRUCTION OF REVETMENT WALL
16,257,500.00
DOH
2,000,000.00
3,500,000.00
7,000,000.00
500,000.00
DOE
CONSTRUCTION OF 0.30860 KM. ACCESS ROAD WITH SPOT CONCRETING
84,626,000.00
3,900,000.00
500,000.00
1,000,000.00
DILG
7,500,000.00
ANTIQUE
936 ANINI-Y
CIVIL SOCIETY ORGANIZATION (CSO) STRENGTHENING- ANINI-Y
ENTREPRENEURIAL CAPABILITY BUILDING FOR SMES WITH MARKETING
COMPONENT
CONSTRUCTION OF VISITOR INFORMATION CENTER
FORMULATION OF MUNICIPAL TOURISM SITE PLAN
IMPROVEMENT OF EVACUATION CENTER TO STANDARD SPECS WITH
AMENITIES
LOCAL AND REGIONAL ECONOMIC DEVELOPMENT
PLANNING PRODUCT DEVELOPMENT MARKETING, STANDARDS & LOCAL
LEGISLATION
REPAIR OF BARANGAY HEALTH STATION IN BARANGAY CASAY
SETTING-UP OF TOURISM DATABASE BY HIRING PERSONNEL ON
CONTRACTUAL BASIS
935
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER WITH AMENITIES

EXPANSION OF POTABLE WATER SUPPLY
REHABILITATION OF 3 SCHOOL BUILDINGS
TANGALAN
CONSTRUCTION OF DRAINAGE, POBLACION - SANTA MARIANOS SECTION

CONSTRUCTION OF FOOTBRIDGE AT JOYAO-JOYAO-ALIPUTOS, ALIPUTOS-LAG
WEST
CONST. OF CONCRETE ROAD AGLIPAY CEMETERY TO TECHNO DEMO FARM

CONSTRUCTION OF CONCRETE CORE ROAD
934
1,500,000.00
1,000,000.00
DEPED
BASIC EDUCATION FACILITIES (REPAIR/REHABILITATION OF CLASSROOM)

CONSTRUCTION OF DRAINAGE SYSTEM (FLOOD CONTROL)
CONSTRUCTION OF FOOT BRIDGE (CORE LOCAL ROAD)
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER (WITH TOILETS FOR
MEN, WOMEN AND PWD'S)
CORE LOCAL ROAD (ASPHALT OVERLAY)
NUMANCIA
DENR
1,000,000.00
DA
NEW WASHINGTON
933
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1030
OFFICIAL GAZETTE
Vol. 110, No. 1
940
939
938
INSTALLATION OF 150 UNITS CONCRETE ARTIFICIAL REEF AND 8 UNITS PAYAO

PROCUREMENT OF 20 UNITS MOTORIZED BOATS AND 20 FINGING GEARS
(GILL NETS)
PROVISION OF ECC LEARNING MATERIALS AND HYGIENE KITS AND MATERIALS
FOR 30 DAY CARE CENTERS
REPAIR/ UPGRADING OF 5 DAY CARE CENTERS
TRACK (MARKETING AND PROMOTION)
CALUYA
ACQUISITION OF SCHOOL FURNITURES (CHAIRS)
DRIED FISH PROCESSING PROJECT (PROVISION FOR TRAINING, EQUIPMENT
AND MATERIALS)
ENHANCEMENT/UPGRADING OF BANANA PROCESSING PROJECT
ESTABLISHMENT OF COCO-BASED PROCESSING PROJECT
ESTABLISHMENT OF COCO-OIL MILL PROJECT
PROVISION OF STARTING CAPITAL KIT TO IDENTIFIED BENEFICIARIES COMING

FROM THE BASIC SECTORS SUCH AS YOUTH, WOMEN AND PWD'S
SKILLS TRAINING FOR WELDING, FURNITURE MAKING, CELLPHONE AND
COMPUTER REPAIRS, BEAUTY CARE AND HEALTH WELLNESS, AND FOOD
PROCESSING
UPGRADING OF BOROCBOROC BARANGAY HEALTH CENTER
UPGRADING OF CONCEPCION BARANGAY HEALTH STATION
UPGRADING OF ROMBANG BARANGAY HEALTH STATION
BUGASONG
5 UNITS SALINTUBIG DEEP WELL LEVEL 1
FLOOD CONTROL (CONSTRUCTION OF 1 KM DRAINGE/ CANAL)
FLOOD CONTROL (CONSTRUCTION OF PILE DRIVING)
EXPANSION OF LEVEL III POTABLE WATER SUPPLY (BELISON WATER DISTRICT)

PROCUREMENT AND CONSTRUCTION OF MOTORIZED FISHING BOAT AND
FISHING NETS
PROCUREMENT OF 1 UNIT 4X4 PICK UP TYRE TRUCK RESCUE VEHICLE
PROCUREMENT OF ONE (1) UNIT TRAVELLING RICE MILLER
PROVISION OF BUSINESS CAPITAL FOR MICRO-SMALL AND MEDIUM
ENTERPRISES (MSMES)
CAPITAL ASSISTANCE FOR SARI-SARI STORE AND BUY-AND-SELL BUSINESS

CONSTRUCTION OF ARTIFICIAL REEFS (FISH AGGREGATING DEVICE)
ESTABLISHMENT OF MUNICIPAL SHELTERED WORKSHOP AND AREA
ESTABLISHMENT OF OTOP STORE FOR DAIRY PRODUCTS
SPRING DEVELOPMENT (CONSTRUCTION OF 1 RESERVOIR AND 2 SPRING BOX)

TRAINING PROGRAM FOR DRESSMAKING & SALT-MAKING PROJECTS FOR 4PS
PARENT LEADER
BELISON
ACQUISITION AND INSTALLMENT OF PROCESSING EQUIPMENT FOR DAIRY
PRODUCTION
ACQUISITION OF 4 UNITS HAND TRACTOR WITH TRAILER AND COMPLETE
ACCESSORIES
REHABILITATION OF EVACUATION CENTER WITH COMPLETE AMENITIES
ESTABLISHMENT OF INTEGRATED POULTRY RAISING WITH VERMICULTURE

HOG BREEDING & SWINE FATTENING PRODUCTION
IMPROVEMENT OF POBLACION MUNICIPAL CORE ROAD
INSTALLATION OF BUOY MARKER
MULTI-SUSTAINABLE LIVELIHOOD PROGRAM FOR GROSSLY AFFECTED/
TOTALLY DAMAGED YOLANDA TYPHOON VICTIMS
OPENING OF HIGHWAY-LISUB (NORTH) ROAD
PHASE 1 RETAINING WALL CONSTRUCTION
PURCHASE OF VARIOUS EQUIPMENT AND MATERIALS OF THE FASHION
SETTER-DRESSMAKING & TAILORING GROUP
LGUs AND PROJECTS
Table A
(In Pesos)
DOT
500,000.00
2,650,000.00
500,000.00
500,000.00
500,000.00
DSWD
1,000,000.00
500,000.00
LGSF
NEA
NIA
500,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
TOTAL
500,000.00
800,000.00
800,000.00
800,000.00
12,500,000.00
1,575,000.00
2,500,000.00
5,000,000.00
1,000,000.00
350,000.00
680,000.00
1,000,000.00
500,000.00
2,000,000.00
400,000.00
2,800,000.00
1,600,000.00
2,000,000.00
500,000.00
12,500,000.00
136,000.00
500,000.00
2,000,000.00
OFFICIAL GAZETTE
400,000.00
2,800,000.00
1,600,000.00
8,900,000.00
725,000.00
500,000.00
725,000.00
500,000.00
500,000.00
1,725,000.00
350,000.00
1,500,000.00
500,000.00
1,500,000.00
1,300,000.00
800,000.00
620,000.00
500,000.00
500,000.00
TESDA
800,000.00
500,000.00
500,000.00
DTI
1,200,000.00
1,000,000.00
1,000,000.00
DOLE
500,000.00
9,075,000.00
1,575,000.00
2,500,000.00
5,000,000.00
1,000,000.00
800,000.00
800,000.00
800,000.00
2,400,000.00
DOH
1,200,000.00
1,700,000.00
500,000.00
680,000.00
620,000.00
1,300,000.00
DOE
500,000.00
2,300,000.00
500,000.00
1,000,000.00
DILG
850,000.00
1,600,000.00
136,000.00
DEPED
500,000.00
DENR
850,000.00
3,150,000.00
500,000.00
500,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1031
944
1,000,000.00
1,000,000.00
DOLE
DOT
1,500,000.00
DSWD
DTI
LGSF
NEA
NIA
500,000.00
TESDA
1,000,000.00
3,301,200.00
2,598,800.00
600,000.00
5,000,000.00
1,000,000.00
12,500,000.00
600,000.00
500,000.00
600,000.00
3,500,000.00
500,000.00
700,000.00
800,000.00
12,500,000.00
600,000.00
184,000.00
1,350,000.00
1,350,000.00
240,000.00
560,000.00
480,000.00
TOTAL
500,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,200,000.00
1,000,000.00
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER WITH AMENITIES

CONSTRUCTION OF PILE DRIVE PROJECTS ALONG RIVER BANK
CONSTRUCTION OF SMALL IRRIGATION FACILITIES FOR PAJO, CUBAY, SAN
ROQUE, TABOC
DISTRIBUTION OF MOTORIZED BANCAS WITH FISH NETS FOR FISHERFOLKS
DRESSMAKING SKILLS TRAINING WITH 50 SEWING MACHINES PROVIDED

REHABILITATION OF MARINE PROTECTED AREAS AND PURCHASE OF
MONITORING EQUIPMENT
140,000.00
2,000,000.00
500,000.00
3,700,000.00
660,000.00
1,000,000.00
660,000.00
140,000.00
1,200,000.00
1,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
500,000.00
935,000.00
1,160,000.00
1,500,000.00
1,600,000.00
1,417,500.00
12,500,000.00
7,000,000.00
500,000.00
935,000.00
1,417,500.00
140,000.00
1,417,500.00
1,000,000.00
12,500,000.00
1,000,000.00
500,000.00
5,047,500.00
1,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DOH
500,000.00
500,000.00
DOE
600,000.00
2,000,000.00
500,000.00
3,500,000.00
500,000.00
4,000,000.00
3,301,200.00
2,598,800.00
5,900,000.00
DILG
600,000.00
1,600,000.00
5,000,000.00
5,000,000.00
240,000.00
560,000.00
480,000.00
184,000.00
DEPED
1,600,000.00
500,000.00
5,047,500.00
9,082,500.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
700,000.00
600,000.00
4,900,000.00
600,000.00
600,000.00
800,000.00
600,000.00
DENR
ACQUISITION OF ONE UNIT RESCUE VEHICLE WITH COMPLETE EQUIPMENTS

CAPABILITY BUILDING OF CSO
EXPANSION, RENOVATION OF BHS BONGBONGAN I INTO A BIRTHING FACILITY

INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION ABOT-ALAM
PROGRAM/ INFORMATION DISSEMINATION PROJECT FOR TEEN-AGE
PREGNANCY
LIVELIHOOD PROJECTS (DAIRY PRODUCTS)
PROVISION OF EDUCATION SUPPORT ASSISTANCE TO THE STUDENTS OF THE
OPEN HIGH SCHOOL PROGRAM OF THE GENERAL LEANDRO FULLON
NATIONAL SCHOOL
BUSINESS INVESTMENT PROGRAM
WORKERS INCOME AUGMENTATION PROJECT- VARIOUS LIVELIHOOD
PROJECTS
LAUA-AN
AGRO-PROCESSING FACILITIES: UPGRADING OF MUSCOVADO MILLS
CAPABILITY BUILDING FOR CSOS (CSO STRENGTHENING)
CONSTRUCTION OF 2 STOREY TRADING POST
CONSTRUCTION OF 2 UNITS DAY CARE CENTER WITH AMENITIES
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY DEVELOPMENT:
PURCHASE OF HANDTRACTOR WITH TRAILER
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY DEVELOPMENT:
PURCHASE OF RICE THRESHER WITH ENGINE, MECHANICAL CORN SHELLER
WITH ENGINE & MANUAL BLOWER
IRRIGATION PROJECT: SHALLOW TUBE WELL (STW) & OPEN SURFACE PUMP
(OSP)
LIBERTAD
TRAINING PROGRAM FOR ORGANIC LIVESTOCK/POULTRY RAISING PROJECT

CULASI
CONSTRUCTION OF 1,024.8 IN M. FLOOD CONTROL (GROUTED RIPRAP) WITH
3 IN M. ONE UNIT SINGLE BARREL BOX CULVERT WITH HAULING
EXPANSION OF SEA WALL
PROCUREMENT OF 8 UNITS PUMPBOAT WITH COMPLETE ACCESSORIES
REPAIR/REHABILITATION OF 12 SCHOOLS
UPGRADING OF EZPERANZA BHS AS BIRTHING FACILITY
HAMTIC
ABACA PLANTATION
CAPABILITY BUILDING/ TRAINING AND RESCUE EQUIPMENT
CATTLE FATTENING
CONSTRUCTION OF 600 LM DRAINAGE SYSTEM
CONSTRUCTION OF SOLAR DRYER
DIVERSIFIED INTEGRATED FARMING SYSTEM
1,350,000.00
1,350,000.00
600,000.00
DA
943
942
941
ESTABLISHMENT OF POULTRY AND EGG LAYERING PROJECT

GULAYAN SA PAARALAN
PROCUREMENT OF SEAWEED SEEDLINGS FOR FISHERFOLKS
PROVISION OF FISHNET/FISH GEARS FOR FISHERFOLKS
REHABILITATION OF CLASSROOMS AT SIBAY NATIONAL HIGH SCHOOL
REPAIR OF CALUYA NATIONAL HIGH SCHOOL CLASSROOMS
REPAIR OF CLASSROOMS IN CALUYA CENTRAL SCHOOL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1032
OFFICIAL GAZETTE
Vol. 110, No. 1
DOY PACK RECYCLING/PROVISION OF 18 UNITS ELECTRIC SEWING MACHINES

ENHANCEMENT OF GB 2014 INTEGRATED DIVERSIFIED ORGANIC FARMING
(RICE-BASED)
ENHANCEMENT OF PRE AND POST HARVEST FARM IMPLEMENTS AND
FACILITIES
ESTABLSIHMENT OF PNEUMATIC AND MANUAL VULCANIZING SHOP FOR ALL
BARANGAY TODAS
FUNCTIONALIZATION AND EQUIPPING OF BARANGAY HEALTH STATIONS
PROVIDING MATERNITY CARE PACKAGE (MCP) SERVICES
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION ABOT-ALAM
PROGRAM/INFORMATION DISSEMINATION PROJECT FOR TEENAGE
PREGNANCY
INSTALLATION OF ARTIFICIAL REEF AT THE MPA
INSTALLATION OF FISH AGGREGATE DEVICES/BALSA
PROVISION OF 30 UNITS FISHING BOATS
PURCHASE OF 5 UNITS SOLAR TUNNEL DRYER FOR FISH DRYING
UPGRADING OF WATER SUPPLY SYSTEM OF PANTAO
SAN REMIGIO
TRAINING OF 6 MIDWIVES ON RABIES ELIMINATION, TB CONTROL, DENGUE

SAN JOSE DE BUENAVISTA
CONSTRUCTION OF SUSTAINABLE WOODCRAFT AND FASHION ACCESSORIES
PRODUCTION CENTER
CREATING EMPLOYMENT POSSIBILITIES FOR THE VULNERABLE SECTOR THRU
PROMOTION OF ENTREPRENEURSHIP IN THE FOOD/MEAT PROCESSING
INDUSTRY
ESTABLISHMENT OF BURI, BANANA, ABACCA PLANTATION PRODUCTION

EXPANSION SUSTAINABLE AGRI BUSINESS OF YOUTHS (GOAT RAISING)
MEAT PROCESSING TRAINING WITH EQUIPMENTS
ORGANIZATION AND ESTABLISHMENT OF COMMUNITY HEALTH TEAMS OF 34
BARANGAYS
PROCUREMENT OF DISASTER AND RESCUE VEHICLE AND EQUIPMENTS
PURCHASE OF THRESHER, FARM IMPLEMENTS AND TOOLS
REHABILITATION OF WATER PIPING (SALINTUBIG) - INSTALLATION OF 100M
PIPELINE
SKILLS TRAINING PROGRAM-BAGS AND COCONUT (YAMAN PINOY)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND BUSINESS INVESTMENTS
ON GINGER AND TUMERIC
SUSTAINABLE LIVELIHOOD FOR OUT OF SCHOOL YOUTH ON MOTORCYCLE
REPAIR WITH EQUIPMENTS
TRAINING ON SEWING WITH PROVISION OF EQUIPMENT
PATNONGON
CAPABILITY TRAINING PROGRAM FOR OUT OF SCHOOL YOUTH, WOMEN,
PWD, SENIOR CITIZENS AND ERPATS
CONSTRUCTION OF 4 UNITS EVACUATION FACILITY
INFRA SUPPORT TO AGRI-FISHERIES (PROCUREMENT OF TRACTOR WITH
TRAILER)
INFRA SUPPORT TO AGRI-FISHERIES (PURCHASE OF 15 BALSA AND 5
MOTORIZED BANCA)
POST-HARVEST SUPPORT/ CONSTRUCTION OF SOLAR AND MECHANICAL
DRYER
REHABILITATION OF 6 DAY CARE CENTERS
REHABILITATION OF SCHOOL BUILDINGS/ CLASSROOMS
SUSTAINABLE LIVELIHOOD PROGRAM FOR PUBLIC MARKET VENDORS
PROVIDED WITH CAPITAL
500,000.00
500,000.00
TESDA
500,000.00
500,000.00
1,400,000.00
600,000.00
1,350,000.00
1,000,000.00
1,450,000.00
500,000.00
800,000.00
500,000.00
850,000.00
500,000.00
12,500,000.00
1,050,000.00
500,000.00
500,000.00
500,000.00
TOTAL
3,500,000.00
500,000.00
504,000.00
2,400,000.00
680,000.00
2,000,000.00
1,500,000.00
6,500,000.00
500,000.00
500,000.00
504,000.00
2,400,000.00
680,000.00
1,500,000.00
12,500,000.00
950,000.00
800,000.00
1,691,000.00
800,000.00
1,274,000.00
950,000.00
700,000.00
700,000.00
501,000.00
500,000.00
501,000.00
500,000.00
2,501,000.00
1,691,000.00
500,000.00
500,000.00
1,274,000.00
7,049,000.00
1,447,550.00
12,500,000.00
500,000.00
1,500,000.00
NIA
500,000.00
2,652,450.00
NEA
500,000.00
LGSF
500,000.00
500,000.00
12,500,000.00
1,400,000.00
1,400,000.00
DTI
500,000.00
500,000.00
1,900,000.00
500,000.00
1,000,000.00
DSWD
500,000.00
1,447,550.00
950,000.00
500,000.00
500,000.00
DOT
3,000,000.00
900,000.00
2,000,000.00
DOLE
900,000.00
2,000,000.00
1,447,550.00
600,000.00
600,000.00
DOH
3,000,000.00
DOE
500,000.00
2,652,450.00
2,652,450.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
DILG
1,000,000.00
2,000,000.00
DEPED
500,000.00
DENR
1,000,000.00
4,500,000.00
500,000.00
1,450,000.00
1,350,000.00
500,000.00
800,000.00
500,000.00
850,000.00
7,000,000.00
1,050,000.00
DA
OFFICIAL GAZETTE
948
947
946
945
SKILLS TRAINING ON COSMETOLOGY AND PROVISION OF STARTER KIT

SKILLS TRAINING ON PRODUCT DEVELOPMENT AND DIVERSIFICATION AND
INITIAL CAPITALIZATION FOR BARIW AND MAT WEAVERS
PANDAN
ADDITIONAL FISHING PARAPHERNALIA (30 UNITS MOTORIZED BANCA)
CAPABILITY BUILDING OF CSOS
CONSTRUCTION OF BCBTO TOURISM CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1033
951
DA
LIVESOCK DISPERSAL PROJECT (50 HEADS CARABAOS FOR LANDLESS SECTOR)

TO CONDUCT 8 CAPABILITY TRAINING DEVELOPMENT OF TOURISM, PEANUT,
FOOD AND MEAT PROCESSING, BAMBOOCRAFT, COFFEE, GEMSTONE,
BLACKSMITH AND POTTERY INDUSTRIES
TO CONSTRUCT BARANGAY HEALTH STATION
TIBIAO
COMMUNITY-BASED TRAINING ON CARPENTRY & MASONRY
CONSTRUCTION/ REHABILITAION OF WATER SYSTEM: BARANGAY ALEGRE &
NATIVIDAD
CONSTRUCTION/ REHABILITAION OF WATER SYSTEM: BARANGAY SAN
FRANCISCO NORTE
ESTABLISHMENT OF INTEGRATIVE DIVERSIFIED ORGANIC DEMO-FARM IN 4
BARANGAYS
ESTABLISHMENT OF MANTODA MOTORCYCLE SPARE PARTS, LUBRICANTS AND
ACCESSORIES TRADING
EXPANSION OF TIBIAO WATER SYSTEM (NEW WATER SOURCE)
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE SYSTEM IN BRGY.
POBLACION)
HEALTH FACILITIES ENHANCEMENT PROGRAM/PROVISION OF EQUIPMENT
FOR BIRTHING CENTER
500,000.00
5,150,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC FERTILIZER PRODUCTION)

SIBALOM
CONSTRUCTION AND ESTABLISHMENT OF IRRIGATION PROJECTS (SHALLOW
TUBE WELL)
CONSTRUCTION/ IMPROVEMENT OF DAY CARE CENTERS
ESTABLSIHMENT OF MUNICIPAL PEANUT SEED BANKING PROJECT
FOOD AND MEAT PROCESSING TRAINING FOR SENIOR
CITIZENS/ELDERLY/WOMEN/PWD/OSY AND PROVISION OF SIMPLE
TOOLS/EQUIPMENT
GULAYAN SA PAARALAN
650,000.00
3,750,000.00
2,650,000.00
500,000.00
2,000,000.00
2,000,000.00
1,200,000.00
500,000.00
PURCHASE OF 10 THRESHERS, 10 TURTLE, 10 TRAILERS, 10 HANDTRACTORS)

PURCHASE OF MOTORIZED BANCAS WITH ACCESSORIES
PURCHASE OF PATROL BOAT WITH COMPLETE ACCESSORIES
SLP (BUYING AND SELLING PALAY OF AMEA)
SLP (INDUSTRY DEVELOPMENT IN BARANGAY ALEGRE)
SLP (RICE RETAIL - SEBASTE SECTORAL MPC)
SLP (SELLING OF OTHER COMMODITIES FOR SENIOR CITIZENS)
2,000,000.00
6,200,000.00
500,000.00
750,000.00
750,000.00
1,500,000.00
DENR
500,000.00
500,000.00
1,000,000.00
1,000,000.00
DEPED
2,000,000.00
1,710,000.00
500,000.00
DOT
NIA
500,000.00
TESDA
1,500,000.00
700,000.00
1,800,000.00
TOTAL
500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
750,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,350,000.00
1,000,000.00
12,500,000.00
500,000.00
2,650,000.00
1,000,000.00
500,000.00
2,000,000.00
1,500,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
1,200,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
750,000.00
750,000.00
12,500,000.00
500,000.00
2,300,000.00
500,000.00
500,000.00
1,000,000.00
NEA
500,000.00
1,500,000.00
LGSF
1,000,000.00
750,000.00
750,000.00
500,000.00
500,000.00
500,000.00
DTI
1,000,000.00
700,000.00
1,800,000.00
DSWD
500,000.00
1,710,000.00
500,000.00
2,000,000.00
650,000.00
500,000.00
3,350,000.00
3,350,000.00
DOLE
500,000.00
1,000,000.00
1,040,000.00
1,000,000.00
2,300,000.00
2,300,000.00
DOH
500,000.00
DOE
500,000.00
4,710,000.00
1,000,000.00
1,500,000.00
500,000.00
DILG
950
949
REPAIR OF SCHOOL BUILDING- INSTALLATION OF HANDWASHING FACILITIES

SKILLS TRAINIG ON ELECTRONICS SERVICING
SKILLS TRAINING FOR SENIOR CITIZENS AND PWD
VOCATIONAL TRAINING FOR SMALL ENGINE REPAIR WITH TOOL KITS
SEBASTE
CAPACITY DEVELOPMENT PROGRAM FOR CSOS
CONSTRUCTION OF BHS WITH FACILITIES
(IMPROVE IRRIGATION SERVICES)
PROCUREMENT OF FIBER GLASS BOAT
PROVISION OF ECCD LEARNING MATERIALS AND HYGIENE KITS FOR 10 DAY
CARE CENTERS
1 UNIT SMALL IRRIGATION PROJECT

CONSTRUCTION OF 2 DAY CARE CENTER WITH AMENITIES
ENHANCEMENT OF LIVELIHOOD SUPPORT TO WOMEN WITH STARTER KITS
(SEWING/DRESSMAKING AND BEAUTY CULTURE)
ESTABLISHMENT OF INTEGRATED FARMING SYSTEM
FARM IMPLEMENTS- DRAFT ANIMALS FOR THE LANDLESS
FEEDING PROGRAM FOR PRE-SCHOOL
MICRO ENTERPRISE FOR LANDLESS HOUSEHOLDS
PRODUCT DEVELOPMENT AND TECHNOLOGY PROMOTION (NITO, BURI,
BAMBOO, CORN)
PURCHASE OF PIPE HOSE 4 AND 2 INCHES DIAMETER
REPAIR OF SCHOOL BUILDING- INSTALLATION OF CR
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1034
OFFICIAL GAZETTE
Vol. 110, No. 1
955
CAPIZ
954
953
952
1,200,000.00
1,200,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF CLASSROOM

BASIC EDUCATION FACILITIES: SCHOOL FURNITURE - PROVISION OF TABLES
AND CHAIRS FOR IDENTIFIED SCHOOL SITES
CAPACITY BUILDING: PROVISION OF ECCD LEARNING MATERIALS DCC'S
FLOOD CONTROL - CONSTRUCTION OF DRAINAGE SYSTEM, CANAL FOR
PREVENTION OF FLOOD
HEALTH FACILITIES ENHANCEMENT PROGRAM - UPGRADING OF HEALTH
FACILITIES IN TERMS OF BUILDINGS DESIGN AND EQUIPMENT
INFRASTRUCTURE PROJECTS: REPAIR / UPGRADING OF DAY CARE CENTERS (12
DAY CARE CENTERS REPAIR/REHAB)
LOCAL REGIONAL DEVELOPMENT - COMPETENT AND SKILLED LGU PERSONNEL
ON BUSINESS PROMOTION
POST-HARVEST FACILITIES AND EQUIPMENTS - MULTI PURPOSE DRYING
PAVEMENT
1,500,000.00
1,000,000.00
858,000.00
986,500.00
33,400,000.00
2,500,000.00
1,844,500.00
3,000,000.00
1,200,000.00
4,200,000.00
1,000,000.00
2,100,000.00
DA
CONSTRUCTION OF SMALL IRRIGATION PROJECT - SMALL IRRIGATION SYSTEM

FOOD PROCESSING FOR UNEMPLOYED WOMEN (4PS PRIORITY)
LIVESTOCK PRODUCTION PROGRAM
PROCUREMENT OF RESCUE VEHICLE AND EQUIPMENTS NEEDE FOR CALAMITY
PURPOSES
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) - INSTALLATION OF
PIPELINE AND CONSTRUCTION OF LEVEL II WATER SYSTEM
PROVISION OF TRAINING AND PRODUCTION INPUTS TO FARMERS (INCREASE
AGRICULTURAL PRODUCTIVITY)
UPGRADING OF MAIN HEALTH CENTER - REHABILITATION OF THE RHU
DAO
CUARTERO
CONSTRUCTION OF DRAINAGE SYSTEM (ALONG THE POBLACION)
CONSTRUCTION OF EVACUATION CENTER WITH AMENITIES
IRRIGATION PROJECT (OSP) - PURCHASE OF 11 UNITS OPEN SOURCE PUMP

POST-HARVEST FACILITY (PURCHASE OF 4 UNITS MPDP)
CONSTRUCTION OF RIVER WALL/ PROTECTIVE CONCRETE MASONRY DIKE

IMPROVEMENT OF PATHWAY
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION BY

MALABOR FFA (PURCHASE OF 20 UNITS OF FISHING BOATS AND 10 UNITS
FISH SHELTER)
POST-HARVEST FACILITIES FOR 4 IRRIGATORS ASSOCIATION
PRACTICAL SKILLS TRAINING CUM LIVELIHOOD PROJECT ON GARMENT
MAKING BY AKTIB
RENOVATION OF BRGY HEALTH STATION
ROAD OPENING (CLEARING & GRAVELING): POBLACION TO MARTINEZ
ROAD OPENING (CLEARING & GRAVELING): STO. NINO ROSARIO TO
NATIVIDAD
ROAD OPENING AT BARANGAY MATINEZ (SITIO ALIGTOS)
TOBIAS FORNIER
CAPITAL ASSISSTANCE TO PWD'S, OSY, FARMERS AND FISHERFOLK AND
PROVISION OF SEED CAPITAL
CONSTRUCTION OF 1 UNIT BRGY HEALTH/BIRTHING STATION
CONSTRUCTION OF FOOTBRIDGES
LIVESTOCK DEVELOPMENT PROGRAM - BREEDING/UPGRADING OF STOCKS
AND FATTENING
PURCHASE OF 14 UNITS PUMP BOATS WITH COMPLETE ACCESSORIES
REHABILITATION OF POTABLE WATER SUPPLY SYSTEM
REHABILITATION OF POTABLE WATER SYSTEM: BRGY. BALLESCAS
SKILLS TRAINING ON GARMENTS & SEWING WITH PROVISION OF EQUIPMENT
AND MATERIALS
VALDERRAMA
CONSTRUCTION OF DAY CARE CENTER WITH FACILITIES
CONSTRUCTION OF HANGING FOOT BRIDGE
CONSTRUCTION OF HANGING TRICYCLE LANE BRIDGE
LGUs AND PROJECTS
Table A
(In Pesos)
3,250,000.00
DENR
DOT
1,500,000.00
500,000.00
44,650,000.00
500,000.00
1,237,600.00
2,182,600.00
500,000.00
8,155,500.00
1,484,000.00
1,579,200.00
1,672,100.00
1,800,000.00
2,300,000.00
500,000.00
DSWD
500,000.00
3,500,000.00
DTI
33,100,000.00
2,500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
LGSF
NEA
1,000,000.00
1,000,000.00
1,000,000.00
NIA
TESDA
1,000,000.00
500,000.00
1,000,000.00
858,000.00
986,500.00
212,500,000.00
12,500,000.00
2,000,000.00
1,500,000.00
2,182,600.00
2,500,000.00
1,237,600.00
500,000.00
12,500,000.00
1,484,000.00
1,579,200.00
1,672,100.00
3,000,000.00
1,200,000.00
500,000.00
500,000.00
1,500,000.00
1,800,000.00
2,000,000.00
1,500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
540,000.00
500,000.00
1,000,000.00
2,100,000.00
TOTAL
500,000.00
1,000,000.00
500,000.00
500,000.00
1,200,000.00
OFFICIAL GAZETTE
1,000,000.00
500,000.00
3,423,500.00
500,000.00
500,000.00
500,000.00
700,000.00
1,500,000.00
2,000,000.00
12,500,000.00
500,000.00
3,423,500.00
7,600,000.00
2,000,000.00
DOLE
1,000,000.00
2,000,000.00
500,000.00
16,150,000.00
2,000,000.00
2,000,000.00
2,000,000.00
540,000.00
DOH
1,000,000.00
DOE
2,000,000.00
61,200,000.00
6,500,000.00
2,000,000.00
1,500,000.00
500,000.00
500,000.00
1,500,000.00
2,500,000.00
DILG
700,000.00
1,200,000.00
16,250,000.00
1,500,000.00
1,500,000.00
DEPED
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1035
961
960

CAPACITY BUILDING FOR CSOS - 700 PC QUESTIONNAIRE, TRAINING NEEDS,
700 TRAINED BENEFICIARIES, 5 COPIES BOUBD FINAL REPORT & 5 TRAINING
MODULES
CONCRETING OF 320M LENGTH OF ROAD
CONCRETING OF 640M LENGTH OF ROAD
ESTABLISHMENT OF 10 PALAYAMANAN MODEL FARM WITH BUDGET OF
50,000 EACH
SUSTAINABLE LIVELIHOOD PROGRAM: POTTERY MAKING / MANUFACTURING

SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF 5 UNITS BRAND NEW
MOTORCYCLE AND OPENING OF MOTORCYCLE SPAREPARTS STORE FOR
MEMBERS OF LATODA
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF TRISIKAD AND
AUGMENTATION OF CAPITAL FOR EXISTING SPAREPARTS STORE OF
JAMAMUCO
MAAYON
CONSTRUCTION OF 5 UNITS DAY CARE CENTER
CONSTRUCTION OF MULTI-PURPOSE SOLAR DRYER IN 4 BARANGAYS
PROVISION OF POTABLE WATER SUPPLY - EXPANSION/UPGRADING OF LEVEL
II
PURCHASE OF 1 UNIT DUMP TRUCK AS RESCUE VEHICLE
REPAIR/UPGRADING OF 5 UNITS BARANGAY HEALTH STATION
MAMBUSAO
EXTENSION OF WATER SYSTEM SPRING LEVEL III BENEFITED BY 717 HH'S

HEALTH FACILITIES ENHANCEMENT PROGRAM - CONSTRUCTION OF HEALTH
CENTER
500,000.00
1,000,000.00
2,500,000.00
1,450,000.00
1,450,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,500,000.00
4,500,000.00
1,500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITIES ESTABLISHMENT OF SQUASH CANTON NOODLES-PROCESSING

CONSTRUCTION OF 1 UNIT DAYCARE CENTER WITH AMENITIES
FLOOD CONTROL (DRAINAGE FACILITY) - CONSTRUCTION OF 120 L.M.
CANALS/DRAINAGE SYSTEM
NATIONAL GREENING PROGRAM - BAMBOO DEVELOPMENT
PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG) - CONSTRUCTION OF
SPRING LEVEL I
RABIES ELIMINATION PROGRAM (THREE PRONGED APPROACHED)
REHABILITATION OF DAYCARE CENTERS FOR QUALITY LEARNING
DEVELOPMENT
DUMARAO
CONSTRUCTION OF 2-STOREY WOMEN CRISIS CENTER/ BAHAY PAG-ASA WITH
AMENITIES
CONSTRUCTION OF SINGLE LANE ROAD - 2KM SAND & GRAVEL ROAD
IVISAN
CONSTRUCTION OF ONE UNIT STANDARD EVACUATION CENTER WITH
AMENITIES
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPABILITY BUILDING ON
FINANCIAL MANAGEMENT OF 500 FAMILIES
JAMINDAN
CONSTRUCTION OF 1 UNIT DAY CARE CENTER WITH AMENITIES
CONSTRUCTION OF IRRIGATION SYSTEM ( FARMERS IN 30 BARANGAYS OF
JAMINDAN)
CONSTRUCTION OF WATER SYSTEM LEVEL II BENEFITED BY 139 HH'S
CORE LOCAL ROAD CONSTRUCTION - 6KMS ROAD REHABILITATION, 500 L.M.
SPOT CONCRETING
1,500,000.00
2,000,000.00
2,000,000.00
DENR
1,500,000.00
1,500,000.00
DEPED
DILG
DOT
500,000.00
5,500,000.00
2,500,000.00
2,000,000.00
4,500,000.00
2,120,000.00
680,000.00
2,800,000.00
3,000,000.00
3,000,000.00
1,500,000.00
1,500,000.00
2,650,000.00
2,650,000.00
1,200,000.00
1,200,000.00
DTI
4,500,000.00
LGSF
NEA
NIA
TESDA
1,500,000.00
1,000,000.00
1,500,000.00
4,176,500.00
12,500,000.00
TOTAL
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
12,500,000.00
3,900,000.00
1,450,000.00
500,000.00
3,900,000.00
3,900,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,000,000.00
2,650,000.00
12,500,000.00
500,000.00
500,000.00
1,200,000.00
2,120,000.00
3,500,000.00
1,000,000.00
680,000.00
5,000,000.00
12,500,000.00
1,000,000.00
3,000,000.00
1,000,000.00
3,500,000.00
6,500,000.00
1,500,000.00
4,500,000.00
12,500,000.00
2,000,000.00
2,500,000.00
3,500,000.00
3,500,000.00
4,500,000.00
1,000,000.00
12,500,000.00
2,000,000.00
5,000,000.00
4,000,000.00
1,000,000.00
5,000,000.00
6,500,000.00
1,000,000.00
6,500,000.00
1,000,000.00
2,000,000.00
DSWD
4,000,000.00
500,000.00
DOLE
4,000,000.00
500,000.00
500,000.00
DOH
1,000,000.00
2,000,000.00
DOE
1,000,000.00
4,176,500.00
5,000,000.00
959
958
957
956
DA
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) - CONST. OF 1

DEEPWELL LEVEL II FOR POTABLE WATER SYSTEM
DUMALAG
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1036
OFFICIAL GAZETTE
Vol. 110, No. 1
966
965
964
963
962
EXTEND SEED CAPITAL (GRANTED SEED CAPITAL TO 1000 HOUSEHOLDS)

GULAYAN SA PAARALAN
LOCAL CORE ROAD CONSTRUCTION AND REHABILITATION
REHAB OF CANALS/ DRAINAGE/ CREEKS - 200M CREEK
YAMAN PINOY
PRESIDENT ROXAS
BASIC EDUCATION FACILITIES - REPAIR OF SCHOOL BUILDINGS
CONSTRUCTION OF FOOT BRIDGE (BADIANGON)
CONSTRUCTION OF PORTS AND WHARVES (MARITA WHARF)
CORE LOCAL ORAD CONSTRUCTION MAINTENANCE - BRGY ROAD
CONCRETING AT BADIANGON, PANTALAN & BAYUYAN
CONSTRUCTION OF BALAY PAG-ULIKID - BALAY-PAGULIKID CRISIS CENTER

BASIC EDUCATION FACILITIES- REPAIR/ REHABILITATION OF CLASSROOMS

CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION-LINAO- DAGA- BAGO
GRANDE
HEALTH FACILITIES ENHANCEMENT PROGRAM-CONSTRUCTION OF BRGY.
HEALTH STATION
NATIONAL GREENING PROGRAM- COMMUNITY-BASED MAGROVE
REHABILITATION
REHABILITATION OF PAWA PUBLIC MARKET (TRADING POST)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - EXPANSION OF LIBONBINANTUAN WATER SUPPLY SYSTEM
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- CAPACITY BUILDING
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- EMPLOYMENT FACILITATION
TRACK
TRAINING OF HEALTH PERSONNEL ON DIFFERENT PROGRAM OF THE DOH:
MNCHN, PHN, STI/HIV AND AIDS, DENGUE CONTROL
PANITAN
EVACUATION FACILITY
HEALTH FACILITIES ENHANCEMENT PROGRAM-RENOVATION AND
IMPROVEMENT OF BHS
PROCUREMENT/PURCHASE OF RESCUE EQUIPMENTS
RENOVATION OF CULTURAL CENTER AS WOMEN CRISIS CENTER
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND BUSINESS INVESTMENT
(COCONUT TREE AND FRUIT TREE GROWING)
SUSTAINABLE LIVELIHOOD PR0GRAM (MICRO-ENTERPRISE DEVELOPMENT
TRACK)
PILAR
BASIC EDUCATION FACILITIES (REHABILITATION OF CLASSROOMS)
CORE LOCAL ROAD (1.5KMS SAND AND GRAVEL SINGLE LANE ROAD)
CORE LOCAL ROAD (CONSTRUCTION OF 50 L.M. FOOT BRIDGE)
FLOOD CONTROL (CONSTRUCTION OF 280 L.M. DRAINAGE SYSTEM)
HEALTH FACILITY ENHANCEMENT PROGRAM - 4 UNITS PATIENT BEDS (2/3
CRANKS) WITH SIDE TABLE
HEALTH FACILITY ENHANCEMENT PROGRAM (CONSTRUCTION/ EXPANSION
OF RECOVERY ROOM)
IRRIGATION PROJECTS(REHAB OF SMALL SCALE IRRIGATION PROJECT/ SMALL
WATER IMPOUNDING PROJECT)
PONTEVEDRA
ABOT-ALAM PROGRAM (10 ALS)
CONSTRUCTION OF 1 UNIT EVACUATION CENTER WITH AMENITIES
ESTABLISHMENT OF HIGH VALUE CROPS AND VEGETABLES PRODUCTION

AREA IN 3 PILOT BARANGAYS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJETCS (BUILDINGS AND
AMENITIES)
PROVISION OF POTABLE WATER SUPPLY - CONST. OF DEEPWELL WITH
OVERHEAD TANK AND DISTRIBUTION PIPES ACCESSORIES
SLP - MICROENTERPRISE DEVELOPMENT TRACK
PANAY
LGUs AND PROJECTS
Table A
(In Pesos)
750,000.00
750,000.00
DENR
3,000,000.00
3,000,000.00
500,000.00
1,000,000.00
500,000.00
2,800,000.00
2,800,000.00
3,000,000.00
3,000,000.00
1,500,000.00
1,500,000.00
DEPED
600,000.00
2,500,000.00
500,000.00
2,000,000.00
2,500,000.00
3,500,000.00
3,500,000.00
500,000.00
500,000.00
2,000,000.00
2,000,000.00
5,000,000.00
DILG
DOE
NIA
TESDA
750,000.00
2,550,000.00
1,200,000.00
1,000,000.00
1,000,000.00
1,500,000.00
5,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,000,000.00
TOTAL
3,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
12,500,000.00
2,800,000.00
1,000,000.00
1,000,000.00
3,500,000.00
1,000,000.00
1,500,000.00
500,000.00
2,000,000.00
3,000,000.00
500,000.00
12,500,000.00
1,500,000.00
1,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
3,500,000.00
3,500,000.00
3,000,000.00
3,500,000.00
2,000,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
12,500,000.00
3,000,000.00
600,000.00
2,000,000.00
1,000,000.00
2,000,000.00
2,600,000.00
12,500,000.00
500,000.00
2,000,000.00
600,000.00
3,000,000.00
3,000,000.00
2,000,000.00
5,000,000.00
500,000.00
NEA
500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
LGSF
2,000,000.00
1,500,000.00
1,000,000.00
DTI
1,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
DSWD
1,000,000.00
DOT
600,000.00
DOLE
1,000,000.00
1,600,000.00
1,500,000.00
500,000.00
1,500,000.00
1,200,000.00
1,700,000.00
DOH
OFFICIAL GAZETTE
2,000,000.00
2,000,000.00
2,000,000.00
2,600,000.00
2,000,000.00
2,600,000.00
1,000,000.00
1,000,000.00
2,550,000.00
1,000,000.00
3,550,000.00
1,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1037
ORGANIC FERTILIZER PRODUCTION - USING OF SILOD WASTE MATERIAL AT

THE MATERIAL RECOVERY FACILITIES OF THE MUNICIPALITY
PROVIDING MEDICAL EQUIPMENTS THAT WILL ADDRESS NON
COMMUNICABLE DISEASES IN THE MUNICIPALITY
SUSTAINABLE LIVELIHOOD PROGRAM (ABACA PRODUCTION)
GUIMARAS
971 BUENAVISTA
CONCRETING OF PIA-CALALAN ROAD (TPAS ARC)
CONDUCT SEMINAR/TRAINING/WORKSHOPS TO HELP THE BENEFICIARIES TO
START THEIR LIVELIHOOD PROGRAM AND BUSINESS
CONSTRUCTION OF BHS PIA
CONSTRUCTION OF LEVEL 1 WATER SYSTEM (SEA ARC)
PROVIDE EQUIPMENT OF BHS AVILA
PURCHASE OF 5 UNITS MOTORIZED FISHING BOAT WITH FISH NET
PURCHASE OF EQUIPMENT FOR HEMODIALYSIS
REPAIR/ REHABILITATION OF 15 CLASSROOMS
REPAIR/UPGRADING OF TWO (2) DAY CARE CENTERS (BRGY DARAGAN &
SUPANG)
SALVACION-DAGASAN EXPANSION OF LEVEL III WATER SYSTEM
YAMAN PINOY - COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM

TAPAZ
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION - 300M X 5M X 0.20M
ROAD
CORE LOCAL ROAD CONSTRUCTION/REHABILITATION - 300M X 5M X 0.15M
ROAD
MATERNAL, NEO-NATAL, CHILD HEALTH AND NUTRITION - PROVIDING BASIC
EQUIPMENT FOR ASSESSMENT OF NUTRITIONAL STATUS, FOR EXAMINATION
OF PATIENTS
LIVESTOCK, TILAPIA FINGERLINGS, VEGETABLE AND RICE SEEDS DISPERSAL

NATIONAL GREENING PROGRAM - REFORESTATION OF FORESTLAND (BRGY
PINAMATICAN)
ORGANIC FERTILIZER PRODUCTION - ESTABLISHMENT OF COMPOSTING
FACILITIES
PROVISION FOR THE PREVENTION OF ABUSE AND EXPLOITATION
REHAB/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM WITH
WATER TREATMENT
SPOT CONCRETING OF VARIOUS BARANGAY ROADS IN 4 BARANGAYS
SPOT CONCRETING OF VARIOUS ROADS IN 3 BARANGAYS
CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES AND AMENITIES

CORE LOCAL ROAD CONSTRUCTION - 2.0 KMS FMR (SPOT CONCRETING),
200M CONCRETE ROAD PAVEMENT
HEALTH FACILITIES ENHANCEMENT PROGRAM - CONSTRUCTION OF
BARANGAY HEALTH STATION
SIGMA
CONSTRUCTION OF 1 UNIT SMALL IMPOUNDING PROJECTS
CONSTRUCTION/REHABILITATION OF FOOT BRIDGE
ESTABLISHMENT OF SCHOOL GARDEN WITH COMPOSTING PROJECT
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND BUSINESS INVESTMENT

SAPIAN
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM (INCREASE INCOME)

SLP MICRO ENTERPRISE - PROVISION OF LIVELIHOOD PROGRAM TO 250
BENEFICIARIES
850,000.00
8,250,000.00
850,000.00
3,000,000.00
3,000,000.00
300,000.00
300,000.00
1,600,000.00
1,000,000.00
3,000,000.00
3,000,000.00
DA
500,000.00
500,000.00
DENR
3,000,000.00
13,594,300.00
3,000,000.00
250,000.00
250,000.00
2,000,000.00
2,000,000.00
DEPED
DILG
500,000.00
500,000.00
5,000,000.00
1,000,000.00
800,000.00
2,000,000.00
2,800,000.00
9,000,000.00
9,000,000.00
2,000,000.00
400,000.00
2,000,000.00
1,500,000.00
DOE
1,100,000.00
500,000.00
1,500,000.00
10,000,000.00
5,100,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
DOH
450,000.00
DOLE
DOT
800,000.00
500,000.00
500,000.00
5,000,000.00
62,500,000.00
12,500,000.00
200,000.00
3,000,000.00
800,000.00
9,305,700.00
200,000.00
200,000.00
1,500,000.00
500,000.00
2,000,000.00
800,000.00
4,950,000.00
1,150,000.00
300,000.00
750,000.00
500,000.00
300,000.00
1,500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
250,000.00
2,000,000.00
9,000,000.00
3,000,000.00
12,500,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
400,000.00
12,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
TOTAL
1,500,000.00
400,000.00
TESDA
2,000,000.00
NIA
500,000.00
12,500,000.00
1,500,000.00
NEA
3,500,000.00
4,950,000.00
1,150,000.00
6,100,000.00
2,000,000.00
2,000,000.00
LGSF
550,000.00
1,500,000.00
500,000.00
500,000.00
850,000.00
1,100,000.00
3,000,000.00
1,800,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
DTI
550,000.00
5,000,000.00
12,200,000.00
2,350,000.00
5,000,000.00
750,000.00
750,000.00
2,000,000.00
2,000,000.00
1,500,000.00
DSWD
970
969
968
967
FLOOD CONTROL - CONST. OF DRAINAGE SYSTEM (POBLACION SWA 1000000,

RIP RAP - 1000000
PROTECTIVE SERVICES - REPAIR / UPGRADE OF DAY CARE CENTERS
REHABILITATION OF HANGING FOOT BRIDGE (ARANGUEL)
ROXAS CITY
HEALTH EHANCEENT PROGRAM
INNOVATIVE PROGRAM TO ACCESS EDUCATION
PROCUREMENT OF ONE (1) UNIT RESCUE EQUIPMENT (BOOM TRUCK)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1038
OFFICIAL GAZETTE
Vol. 110, No. 1
3,200,000.00
LIVELIHOOD PROJECTS FOR SOLO PARENTS, RURAL IMPROVEMENT CLUB,

PANTAWID PAMILYANG PILIPINO PROGRAM (4PS), PERSONS WITH
DISABILITIES & OUT OF SCHOOL YOUTH ( NATIVE CHICKEN PROJECT)
PROTECTIVE SERVICES, EVAC FACILITY (IMPROVEMENT OF EXISTING INFRA
FOR EVAC FACILITIES)
SAN LORENZO
AJUY
ROAD IMPROVEMENT OF 1.7251KM FROM SITIO PIN-AS TO SITIO CAMAB-AN

101,865,000.00
6,500,000.00
1,200,000.00
2,000,000.00
5,600,000.00
2,500,000.00
CAPABILITY BUILDING FOR SUSTAINABLE LIVELIHOOD (4PS BENEFICIARIES)

ESTABLISHMENT OF FISH LANDING AREA
ESTABLISHMENT OF ROLLING STORE FOR SOLO PARENT AND DISADVANTAGED
GROUP OF WOMEN
ESTABLSIHMENT OF WATER AND SANITATION SYSTEM
FARM MECHANIZATION (PROCUREMENT OF 12 UNITS HAND TRACTORS WITH
TRAILERS)
RENOVATION/ REPAIR OF BARANGAY HEALTH STATION
REPAIR REHABILITATION OF CLASSROOMS
SKILLS ENHANCEMENT TRAINING FOR INCOME GENERATING PROJECT OF
YOUTH
SUSTAINABLE LIVELIHOOD PROJECTS PROVISIONS OF EMPLOYMENT (SKILLS
ENHANCEMENT FOR 4PS)
SIBUNAG
CONSTRUCTION OF PALHE DAY CARE CENTER
IMPROVEMENT/ REPAIR OF BALANGA DAY CARE CENTER
IMPROVEMENT/ REPAIR OF NAOWAY DAY CARE CENTER
REPAIR OF TANGLAD/MAABAY BHS/HNP
REPAIR/REHABILITATION OF 6 SCHOOLS
ROAD IMPROVEMENT OF 0.6006KM FROM BUBOG PROPER TO SEBASTEBUBOG E/S
ROAD IMPROVEMENT OF 1.2449KM FROM DASAL PROPER TO SITIO
PITONGAN
3,500,000.00
2,500,000.00
BASIC EDUCATION FACILITIES: REPAIR, REHAB, REPLACEMENT, COMPLETION

OF SCHOOL BUILDINGS/ CLASSROOMS, PROVISION OF SCHOOL FURNITURE
COMPLETION OF SENIOR CITIZENS CENTER
CONSTRUCTION/ REHAB OF CORE ROADS
HEALTH FACILITY ENHANCEMENT PROJECT- PROCUREMENT OF EQUIPMENT
FOR BIRTHING FACILITY
IMPROVEMENT OF PUYO WHARF (FENCING, STORAGE AREA, LIGHTING, CR &
ANCHORAGE)
20,610,000.00
2,094,300.00
2,094,300.00
2,500,000.00
2,500,000.00
3,500,000.00
2,500,000.00
1,000,000.00
2,500,000.00
DEPED

BUSINESS INVESTMENTS/CONDUCT OF LIVELIHOOD TRAININGS
SUSTAINABLE LIVELIHOOD PROGRAM FOR PWDS, IPS, 4PS, FARMERS AND
FISHERFOLKS
UPGRADING OF DCCS, CRISIS CENTER, PROVISION OF ECCD AND CONTINOUOS
CAPABILITY BUILDING
NUEVA VALENCIA
700,000.00
1,700,000.00
DENR
141,223,480.00
3,500,000.00
2,000,000.00
1,500,000.00
2,000,000.00
1,500,000.00
500,000.00
500,000.00
DILG
DOE
23,741,250.00
900,000.00
900,000.00
3,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
DOH
1,500,000.00
450,000.00
450,000.00
DOLE
3,500,000.00
DOT
NIA
400,000.00
TESDA
1,000,000.00
700,000.00
650,000.00
650,000.00
2,500,000.00
2,000,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
TOTAL
76,106,150.00
1,000,000.00
450,000.00
1,400,000.00
800,000.00
300,000.00
300,000.00
500,000.00
950,000.00
1,000,000.00
500,000.00
3,005,700.00
564,000,000.00
12,500,000.00
2,000,000.00
3,005,700.00
167,734,120.00
1,600,000.00
1,300,000.00
400,000.00
450,000.00
12,500,000.00
800,000.00
300,000.00
300,000.00
1,500,000.00
900,000.00
2,094,300.00
2,000,000.00
2,500,000.00
1,500,000.00
400,000.00
1,200,000.00
3,000,000.00
2,500,000.00
450,000.00
2,000,000.00
500,000.00
2,000,000.00
1,500,000.00
12,500,000.00
1,000,000.00
2,500,000.00
1,000,000.00
3,500,000.00
500,000.00
2,500,000.00
1,600,000.00
6,605,700.00
2,500,000.00
5,000,000.00
12,500,000.00
1,500,000.00
NEA
1,000,000.00
2,500,000.00
LGSF
5,000,000.00
1,500,000.00
18,320,000.00
1,500,000.00
650,000.00
650,000.00
500,000.00
1,800,000.00
DTI
1,000,000.00
6,000,000.00
1,000,000.00
DSWD
OFFICIAL GAZETTE
ILOILO
976
975
974
973
972
DA
SKILLS TRAINING AND CAPABILITY BUILDING SEMINAR FOR LIVELIHOOD

DEVELOPMENT BENEFICIARIES
UPGRADING OF FIVE (5) BHS (NAVALAS, SAN ROQUE, ZALDIVAR, TAMINLA &
SAN MIGUEL)
JORDAN
CAPABILITY LIVELIHOOD PROGRAM FOR CASHEW NUTS GROWERS
DEVELOPMENT/PROCUREMENT OF 23 MOTORIZED FISHING BOATS
LRED: FORMULATION OF ECONOMIC DEVELOPMENT PLAN
LRED: FORMULATION OF REVENUE & INVESTMENT CODE
REHABILITATION/IMPROVEMENT OF CLASSROOMS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1039
980
979
CONSTRCUTION OF ONE (1) UNIT EVACUATION CENTER WITH AMENITIES

CONSTRUCTION OF THREE (3) DAY CARE CENTERS WITH AMENITIES
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT FACILITATION TRACK)

BALASAN
CONSTRUCTION OF ONE (1) UNIT STANDARD EVACUATION CENTER AND

PROCUREMENT OF RESCUE EQUIPMENT FOR MONITORING AND EVALUATION
CONSTRUCTION/CONCRETING OF CORE LOCAL ROADS (100 LM CONCRETED
BARANGAY ABAN-ABANG ROAD)
BARANGAY BINALUD ROAD)
BARANGAY BUNGOL ROAD)
BARANGAY CUYAD ROAD)
BARANGAY QUINASPAN ROAD)
BARANGAY TABAN ROAD)
BARANGAY TARUG ROAD)
BARANGAY ULAY ROAD)
CONSTRUCTION/CONCRETING OF CORE LOCAL ROADS (500 LM SINGLE LANE
SAND AND GRAVEL BRGY CAMANSI ROAD)
SAND AND GRAVEL BRGY BANCAL ROAD)
SAND AND GRAVEL BRGY CUNSAD ROAD)
PRODUCTION OF ORGANIC HIGH VALUE CROPS AND NATIVE CHICKEN
ANILAO
CONSTRUCTION OF CORE ROADS (1,250 LM CORE ROADS)
CONSTRUCTION OF POTABLE WATER SUPLY (SALINTUBIG)
GULAYAN SA PAARALAN
INTEGRATED COMMUNITY FOOD PRODUCTION (93 HOUSEHOLDS PROVIDED
WITH ASSISSTANCE FOR FOOD PRODUCTION)
BADIANGAN
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS WITH AMENITIES
CONSTRUCTION/IMPROVEMENT OF CORE LOCAL ROADS (BRGY CATUBIG &
BRGY BITAOYAN 1 KM)
CORE LOCAL ROADS (CONSTRUCTION/IMPROVEMENT OF BRGY BOTONG &
BRGY MAPILI GRANDE ROAD
GULAYAN SA PAARALAN
IMPROVEMENT OF CORE LOCAL ROADS (BRGY AGUSIPAN 1 KM)
IMPROVEMENT OF CORE LOCAL ROADS (BRGY CABANGAAN & BRGY
TAMOCOL 1 KM)
IMPROVEMENT OF CORE LOCAL ROADS (BRGY ODIONGAN & BRGY AGUSIPAN
1.5 KM)
REHABILITATION OF CORE LOCAL ROADS (BRGY BOTONG TO BRGY
CALANSANAN ROAD (2.7 KM)
REHABILITATION OF CORE LOCAL ROADS (BRGY BUDIAWE & BRGY LINAYUAN
1.5 KM)
2,000,000.00
3,000,000.00
3,000,000.00
6,500,000.00
DA
500,000.00
DENR
220,000.00
220,000.00
210,000.00
210,000.00
DEPED
DILG
6,150,000.00
6,150,000.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,500,000.00
DOE
DOH
500,000.00
DOLE
500,000.00
DOT
1,350,000.00
3,000,000.00
1,850,000.00
4,560,000.00
1,560,000.00
1,000,000.00
DSWD
1,000,000.00
1,500,000.00
DTI
6,150,000.00
1,350,000.00
3,000,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
800,000.00
500,000.00
500,000.00
220,000.00
800,000.00
500,000.00
600,000.00
1,000,000.00
1,000,000.00
820,000.00
290,000.00
12,500,000.00
1,560,000.00
3,000,000.00
290,000.00
4,720,000.00
600,000.00
500,000.00
2,000,000.00
12,500,000.00
7,000,000.00
5,000,000.00
210,000.00
500,000.00
2,000,000.00
7,290,000.00
7,000,000.00
820,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
6,500,000.00
1,500,000.00
12,500,000.00
2,000,000.00
1,000,000.00
1,500,000.00
TOTAL
500,000.00
TESDA
1,000,000.00
NIA
1,000,000.00
NEA
500,000.00
10,500,000.00
LGSF
978
977
PROCUREMENT OF SETS OF RESCUE EQUIPMENTS AND LIFE SAVING

MATERIALS FOR DISASTER AND EMERGENCY RESPONSE
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS (UPGRADING OF DAY
CARE CENTERS)
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- PROVISION OF
TRADING POST (CONSTRUCTION OF MUNICIPAL FISH LANDING AND TRADING
CENTER)
YAMAN PINOY
ALIMODIAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1040
OFFICIAL GAZETTE
Vol. 110, No. 1
LIVELIHOOD (BITTER GOURD, SQUASH, EGGPLANT, NATIVE CHICKEN/BROILER)

CABATUAN
COLD STORAGE FACILITIES/VANS (ICE PLANT)
MARINE PROTECTED AREA MANAGEMENT AND DEVELOPMENT PROGRAM

REHABILITATION / CONSTRUCTION OF WATER SYSTEM
REPAIR/REHABILITATION OF DAY CARE CENTERS
UPGRADING OF SCHOOL FACILITIES AND FIXTURES
BINGAWAN
CONCRETING OF 888 LN. M. CORE ROADS
GULAYAN SA PAARALAN
500 MODULES OF ARTIFICIAL REEF TO BE INSTALLED IN MARINE SANCTUARY

POPULATION AND PARENTAL AWARENESS TRAINING WORKSHOP
PROVISION OF 14 UNITS HAND TRACTOR
PROVISION OF TEN (10) UNITS CORN SHELLER
PROVISION OF THRESHER (SEVEN UNITS OF THRESHER WITH MOTOR THAT
WILL OPERATE IN 8 BARANGAYS)
RICE SEEDS PRODUCTION (ESTABLISHED 8 PARCEL OF RICE SEEDS
PRODUCTION)
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- EXPANSION OF
POTABLE WATER SYSTEM INTO LEVER III
SUSTAINABLE LIVELIHOOD PROJECTS (SMALL SCALE BUSINESS)
SWINE PRODUCTION PROJECT
TILAPIA AND HITO CULTURE
VEGETABLES PRODUCTION (ASSORTED VEGETABLES SEEDS WITH COMPLETE
SETS OF VEGETABLE GARDEN TOOLS WERE PURCHASED)
BATAD
CONSTRUCTION / REPAIR AND IMPROVEMENT OF BINON-AN WHARF
CONSTRUCTION OF ONE (1) UNIT TRADING POSTS
CONSTRUCTION/INSTALLATION OF POST HARVEST FACILITIES AND
EQUIPMENT (MECHANICAL DRYERS)
LOCAL ECONOMIC DEVELOPMENT PROGRAM
CONSTRUCTION OF 3 UNITS DAYCARE CENTERS USING THE TANDARD PLAN

CONSTRUCTION OF EVALUATION FACILITY WITH AMENITIES
GULAYAN SA PAARALAN
LIVELIHOOD PROJECT
BAROTAC NUEVO
CONSTRUCTION OF CORE ROADS (1000M, AVERAGE WEIGHT 5.0M)
CONSTRUCTION OF STEEL BRIDGE [ONE (1) PIER AND 30 MTRS STEEL BRIDGE,
THREE (3) MTRS WIDE ]
GULAYAN SA PAARALAN
BAROTAC VIEJO
DOE
1,000,000.00
DOH
500,000.00
DOLE
500,000.00
DOT
2,500,000.00
500,000.00
500,000.00
2,340,000.00
500,000.00
2,340,000.00
DSWD
500,000.00
1,000,000.00
DTI
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
TOTAL
12,330,000.00
11,830,000.00
4,390,000.00
8,700,000.00
4,310,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
3,500,000.00
300,000.00
4,390,000.00
12,500,000.00
2,340,000.00
3,000,000.00
2,000,000.00
150,000.00
2,510,000.00
12,500,000.00
4,310,000.00
2,500,000.00
TESDA
2,500,000.00
NIA
2,500,000.00
NEA
500,000.00
12,500,000.00
LGSF
4,700,000.00
500,000.00
1,400,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
4,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
800,000.00
170,000.00
1,500,000.00
170,000.00
2,500,000.00
2,000,000.00
1,500,000.00
3,500,000.00
3,500,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
1,400,000.00
500,000.00
500,000.00
2,000,000.00
2,500,000.00
1,500,000.00
12,500,000.00
11,830,000.00
170,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
500,000.00
1,500,000.00
5,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
5,500,000.00
5,500,000.00
3,500,000.00
3,500,000.00
3,000,000.00
3,000,000.00
DILG
1,000,000.00
1,500,000.00
300,000.00
300,000.00
150,000.00
150,000.00
DEPED
500,000.00
500,000.00
500,000.00
DENR
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
6,500,000.00
2,510,000.00
2,000,000.00
4,510,000.00
1,000,000.00
1,000,000.00
DA
OFFICIAL GAZETTE
986
985
984
983
982
981

BANATE
CONCRETING OF CORE ROAD (A CONCRETE ROAD OF 6" THICK X 4M WIDE X
1.5KMS
PHYSICAL HISTORICAL HERITAGE I (ENHANCEMENT TOURISM PROMOTION)
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FARMERS (FARM

MACHINERIES AND INPUTS)
IRRIGATION PROJECTS (EXTENSION OF CANAL LINNING)
LIVELIHOOD PROJECT FOR DISPLACED WORKERS
NATIONAL GREENING PROGRAM (TREE PLANTING ACTIVITIES FOR UPLAND
BARANGAYS)
OTOP DISPLAY CENTER (PROMOTION OF BRGY ENGAGE IN SME)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1041
992
991
990
989
CONCRETING OF LOCAL ROAD - CALACAAN-PROVINCIAL ROAD JUNCTION

REHABILITATION OF DRAINAGE SYSTEM
DUMANGAS
3,000,000.00
3,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,080,000.00
1,080,000.00
2,500,000.00
1,000,000.00
800,000.00
1,000,000.00
DA
DENR
500,000.00
300,000.00
DEPED
6,000,000.00
3,000,000.00
5,000,000.00
1,500,000.00
9,000,000.00
2,500,000.00
DILG
DOE
1,000,000.00
DOH
DOLE
DOT
800,000.00
500,000.00
1,000,000.00
2,500,000.00
300,000.00
1,000,000.00
1,500,000.00
TOTAL
8,420,000.00
8,420,000.00
500,000.00
12,500,000.00
3,731,118.52
3,180,928.20
1,726,096.87
1,211,082.91
2,650,773.50
2,100,000.00
4,500,000.00
875,000.00
12,500,000.00
750,000.00
800,000.00
2,000,000.00
1,100,000.00
500,000.00
1,150,000.00
700,000.00
1,300,000.00
1,700,000.00
750,000.00
1,750,000.00
3,500,000.00
875,000.00
875,000.00
875,000.00
900,000.00
900,000.00
875,000.00
6,000,000.00
3,000,000.00
12,500,000.00
1,500,000.00
3,000,000.00
500,000.00
12,500,000.00
3,731,118.52
3,180,928.20
1,726,096.87
1,211,082.91
2,650,773.50
18,500,000.00
6,500,000.00
3,000,000.00
6,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
1,080,000.00
8,420,000.00
900,000.00
2,100,000.00
12,500,000.00
750,000.00
800,000.00
2,000,000.00
1,100,000.00
500,000.00
1,150,000.00
700,000.00
1,300,000.00
1,700,000.00
750,000.00
1,750,000.00
12,500,000.00
875,000.00
875,000.00
875,000.00
1,000,000.00
500,000.00
TESDA
500,000.00
NIA
500,000.00
NEA
500,000.00
16,000,000.00
6,500,000.00
3,000,000.00
6,500,000.00
LGSF
500,000.00
2,100,000.00
DTI
500,000.00
1,500,000.00
DSWD
988
987
PROTECTIVE SERVICES (PROVISION OF ECCD LEARNING MATERIALS FOR ALL

DCCA AND SUPERVISED NEIGHBORHOOD PLAYGROUPS FOR 59 DCC
PROTECTIVE SERVICES-INFRASTRUCTURE (ESTABLISHMENT OF OPDA
OFFICE/ACCESSIBILITY FACILITY FOR PWDS AND SCS
PROTECTVE SERVICES-INFRASTRUCTURE (CONSTRUCTION / UPGRADING OF
DCC)
SUSTAINABLE AGRI-FISHERYBASED LIVELIHOOD & AGRI-FISHERY BUSINESS
INVESTMENT (HITO & TILAPIA HATCHERY & PONDS)
TRACK)
CALINOG
3KMS ROAD REHABILITATION (KC)
CONSTRUCTION OF 100 L.M. HANGING FOOT BRIDGE
CONSTRUCTION OF 30 L.M. FLOOD CONTROL
CONSTRUCTION OF 600 L.M. DRAINAGE CANAL (KC)
ETABLISHMENT OF 200 SQ.MTRS. CRISIS CENTER
CARLES
ACQUISITION OF LOT AND CONSTRUCTION OF EVACUATION FACILITY
CORE LOCAL ROAD CONSTRUCTION WITH FLOOD CONTROL
GROUPER CULTURE IN NET CAGES
NATIVE CHICKEN BACKYARD RAISING
OYSTER CULTURE
PROVISION OF BANCA WITH FISHING GEARS AND NETS
CONCEPCION
ACQUISITION OF RICE TRANSPLANTER
INTEGRATED COMMUNITY-BASED FOOD PRODUCTION
YAMAN-PINOY (ONE BARANGAY ONE PRODUCT)
DINGLE
CONCRETING OF AGSALANAN ROAD
CONCRETING OF BRGY. ALEGRIA-GINALINAN ROAD
CONCRETING OF CAMAMBUGAN ROAD
CONCRETING OF ILAJAS ROAD
CONCRETING OF MATANGHARON ROAD
CONCRETING OF NAZUNI ROAD, SITIO LALAS
CONCRETING OF POTOLAN ROAD
CONCRETING OF SAN MATIAS ROAD
CONCRETING OF TAMBUNAC ROAD
CONCRETING OF TANGHAWAN TO BONGLOY ROAD
CONCRETING OF TULATULA-AN ROAD
DUEAS
CONCRETING OF LOCAL ROAD - BRGY BUENAVISTA
CONCRETING OF LOCAL ROAD - BRGY CALAWINAN
CONCRETING OF LOCAL ROAD - BRGY MINANGA
POST HARVEST FACILITIES AND EQUIPMENT (FLATBED DRYER/MECHANCAL

DRYER 1 UNIT FOR RICE & CORN WITH CAPACITY OF 120 SACKS
FLOOD CONTROL (CONSTRUCTION OF CANALS/DRAINAGE TO ALL CREEKS AND

RIVER BANKS IN SALACAY, BANGUIT & OTHER BRGYS ALONG TIGUM RIVER
GULAYAN SA PAARALAN
HEALTH FACILITY ENHANCEMENT PROGRAM (BHS &MHC)
IMPROVEMENT OF EVACUATION CENTER WITH AMENITIES
PROGRAMS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1042
OFFICIAL GAZETTE
Vol. 110, No. 1
WATER BREAKER FOR FLOOD CONTROL (3KM BOTH SIDES OF SUAGUE RIVER)
LAMBUNAO
CONSTRUCTION OF WOMEN CRISIS CENTER WITH AMENITIES
CORE LOCAL ROAD CONSTRUCTION 500 L.METER CABATANGAN ROAD
CONSTRUCTION OF RIVERBANK PROTECTION (ONE (1) UNIT 45M SPURDIKE)

PURCHASE OF 1 UNIT MOTOR PUMP, PUMP HOSE AND 500M DISTRIBUTION
CANAL
REHABILITATION OF RIVERBANK PROTECTION OF OVERFLOW BRIDGE ( ONE
(1) UNIT 30M SPURDIKE)
IGBARAS
ACQUISITION OF VARIOUS FARM TOOLS
BASIC LIFE SUPPORT TRAINING FOR BHW AND MHO STAFF
BASIC OBSTERIC AND NEW BORN CARE TRAINING FOR MIDWIVES
CAPACITY BUILDING FOR VARIOUS SECTOR
CONCRETING OF LOCAL ROAD (270M X 5.0M CONCRETE ROAD PAVEMENT
CONSTRUCTED
CONSTRUCTION OF CRISIS CENTER WITH AMENITIES
CONSTRUCTION OF IRRIGATION PROJECTS
GREENHOUSES FOR VEGETABLE FARMING
GULAYAN SA PAARALAN
REHABILITIATION OF IRRIGATION PROJECTS
TECHNICAL CROP PRODUCTION TRAINING
ILOILO CITY
CONSTRUCTION OF TWO (2) STOREY STANDARD EVACUATION CENTER WITH
AMENITIES
GULAYAN SA PAARALAN
TECHNICAL VOCATION TRAINING/COMMUNITY BASED TRAINING
YAMAN-PINOY
JANIUAY
CONCRETING OF THE CORE ROADS
CONSTRUCTION OF 1 UNIT DAY CARE CENTER WITH AMENITIES
LIVELIHOOD PROJECT (NATIVE CHICKEN AND EGG PRODUCTION)
2,000,000.00
2,000,000.00
500,000.00
500,000.00
575,000.00
4,075,000.00
500,000.00
2,000,000.00
500,000.00
1,000,000.00
3,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
4,000,000.00
DA
1,000,000.00
DENR
3,000,000.00
630,000.00
630,000.00
230,000.00
230,000.00
110,000.00
110,000.00
DEPED
3,000,000.00
1,500,000.00
2,220,000.00
6,720,000.00
7,500,000.00
7,500,000.00
1,000,000.00
2,500,000.00
1,000,000.00
5,500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,640,000.00
1,140,000.00
1,500,000.00
DILG
DOE
200,000.00
225,000.00
425,000.00
DOH
DOLE
DOT
2,000,000.00
1,000,000.00
780,000.00
780,000.00
1,500,000.00
2,500,000.00
520,000.00
4,520,000.00
750,000.00
750,000.00
2,250,000.00
2,250,000.00
DSWD
500,000.00
700,000.00
700,000.00
1,000,000.00
1,000,000.00
DTI
2,500,000.00
2,500,000.00
1,000,000.00
5,000,000.00
4,000,000.00
10,370,000.00
10,370,000.00
3,250,000.00
3,250,000.00
1,000,000.00
1,000,000.00
750,000.00
2,750,000.00
1,000,000.00
1,500,000.00
2,500,000.00
3,000,000.00
1,500,000.00
LGSF
1,500,000.00
NEA
NIA
1,300,000.00
1,300,000.00
TESDA
3,000,000.00
12,500,000.00
1,000,000.00
2,500,000.00
7,500,000.00
630,000.00
10,370,000.00
1,300,000.00
700,000.00
12,500,000.00
4,000,000.00
780,000.00
1,500,000.00
2,220,000.00
1,000,000.00
3,250,000.00
2,500,000.00
500,000.00
575,000.00
230,000.00
1,500,000.00
2,000,000.00
500,000.00
20,500,000.00
1,000,000.00
12,500,000.00
500,000.00
200,000.00
225,000.00
520,000.00
2,000,000.00
2,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
750,000.00
750,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,140,000.00
1,500,000.00
1,500,000.00
2,250,000.00
110,000.00
3,000,000.00
1,500,000.00
1,500,000.00
TOTAL
OFFICIAL GAZETTE
998
997
996
995
994
993
CONSTRUCTION/MAINTENANCE/REHABILITATION OF CORE LOCAL ROADS

PURCHASE OF 4X4 MULTI-PURPOSE DISASTER VEHICLE
PURCHASE OF DISASTER RESCUE EQUIPMENTS (TO BE USE BY MDRRMC IN
TIMES OF DISASTER)
RIVER PROTECTION (RIP RAP)
ESTANCIA
ACQUISITION OF RESCUE VEHICLE (4X2 6 WHEELER TRUCK)
ACQUISITION OF ROAD-CLEARING (WHEELED) HEAVY EQUIPMENT
CONSTRUCTION OF 1 UNIT EVACUATION CENTER WITH AMENITIES
GULAYAN SA PAARALAN
INTEGRATED COMMUNITY FOOD PRODUCTION (DISPERSAL OF NATIVE
CHICKEN, SWINE AND VEGETABLE SUBSIDY)
IRRIGATION PROJECTS (SWIP) 20 HECTARES
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS
POST-HARVEST FACILITIES AND EQUIPMENTS
YAMAN PINOY
GUIMBAL
CANALIZATION PROJECT (400M WITH COVER)
CONCRETING OF IYASAN PROPER ROAD (100MTRS)
CONCRETING OF ROADS (100MTRS)
CONCRETING OF ROADS (75MTRS)
CONSTRUCTION OF 1 UNIT DAY CARE CENTER
CONSTRUCTION OF 280MTRS CAMANGAHAN IRRIGATION SYSTEM
CONSTRUCTION OF 560MTRS BINANUA-AN IRRIGATION SYSTEM
CONSTRUCTION OF ONE UNIT HANGING BRIDGE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1043
FARMERS COMMON SERVICE FACILITIES (TWO (2) MECHANICAL DRYERS)

GREENING OF LEGANES - MANGROVE REHABILITATION PROGRAM AND
DEVELOPMENT OF GUI-GUI CREEK
PURCHASE OF RESCUE BOAT AND 4X4 VEHICLE FOR DRRM
DENR
2,000,000.00
2,000,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
400,000.00
1,500,000.00
7,500,000.00
2,500,000.00
2,500,000.00
1,200,000.00
1,200,000.00
DOE
1,500,000.00
500,000.00
4,100,000.00
1,000,000.00
800,000.00
800,000.00
512,400.00
512,400.00
DOH
500,000.00
DOLE
1,000,000.00
DOT
1,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
DSWD
500,000.00
500,000.00
500,000.00
DTI
9,300,000.00
2,300,000.00
2,000,000.00
4,300,000.00
4,904,120.00
4,904,120.00
LGSF
1,500,000.00
NEA
NIA
TESDA
4,904,120.00
512,400.00
1,750,680.00
1,500,000.00
1,332,800.00
12,500,000.00
1,000,000.00
800,000.00
800,000.00
2,300,000.00
2,000,000.00
1,400,000.00
4,400,000.00
12,500,000.00
500,000.00
2,000,000.00
1,600,000.00
2,000,000.00
1,700,000.00
1,500,000.00
1,000,000.00
500,000.00
12,500,000.00
1,300,000.00
2,000,000.00
3,000,000.00
1,000,000.00
1,500,000.00
TOTAL
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
9,300,000.00
1,000,000.00
2,100,000.00
6,100,000.00
4,000,000.00
1,500,000.00
500,000.00
1,500,000.00
12,500,000.00
1,200,000.00
1,000,000.00
500,000.00
9,300,000.00
500,000.00
12,500,000.00
4,000,000.00
2,500,000.00
2,000,000.00
400,000.00
500,000.00
2,100,000.00
1,000,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
500,000.00
1,400,000.00
1,332,800.00
1,400,000.00
1,750,680.00
5,583,480.00
500,000.00
2,000,000.00
1,700,000.00
3,000,000.00
1,300,000.00
DILG
500,000.00
400,000.00
4,400,000.00
4,400,000.00
3,000,000.00
DEPED
500,000.00
700,000.00
500,000.00
1,600,000.00
1,600,000.00
1,000,000.00
500,000.00
2,200,000.00
2,000,000.00
1,500,000.00
3,500,000.00
2,000,000.00
DA
EVACUATION FACILITIES-CONSTRUCTION OF 2 UNITS EVACUATION CENTER
REHABILITATION/REPAIR OF SCHOOL BUILDINGS IN VARIOUS BARANGAYS

1000 LEMERY
CONSTRUCTION OF 2.3 X 2.3 X 2.6M WATER TANK
CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM
CORE LOCAL ROAD CONCRETING OF 208 METERS WITH FMR W/ LINE DITCH
CANAL
HEALTH STATION FACILITIES AND ENHANCEMENT PROGRAM
ONE (1) UNIT EVALUATION FACILITY WITH AMENITIES
ONE (1) UNIT TEMPORARY SHELTER
STEEL FOOTBRIDGE (54 L.M.)
1001 LEON
COMPLETION OF BUCARI HEALTH STATION
COMPLETION/IMPROVEMENT OF DOROG HEALTH STATION
COMPLETION/IMPROVEMENT OF GINES HEALTH STATION
CONCRETING OF AVANZADA-BAJE ROAD
CONCRETING OF LIGTOS-GINES ROAD
IRRIGGATION PROJECT - OPEN SURFACE PROJECT (OSP) PROCUREMENT OF
MOTOR PUMP
POST-HARVEST FACILITIES - CONSTRUCTION OF MULTI-PURPOSE DRYING
PAVEMENT
POST-HARVEST FACILITIES - ESTABLISHMENT OF FLAT BED DRYER
PROCUREMENT OF FOUR (4) UNITS HAND TRACTORS
PRODUCT DEVELOPMENT AND TECHNOLOGY PROMOTION PROGRAM
(LADAP)
UPGRADING/IMPROVEMENT OF MUNICIPAL HEALTH CENTER
1002 MAASIN
CONSTRUCTION OF 30L.M. FOOT BRIDGE
LIVELIHOOD PROGRAM (BAMBO BY-PRODUCT)
UPGRADING OF HEALTH FACILITIES
1003 MIAGAO
CONCRETING OF ROADS
CONSTRUCTION OF EVACUATION FACILITY WITH AMENITIES
ESTABLISHMENT OF TRADING POSTS
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM (FOOD PROCESSING)
LIVELIHOOD PROGRAM (LIVESTOCK AND VEGETABLES)
1004 MINA
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURES
DEVELOPMENT PROGRAM- CONST. OF MUSEUM & PUBLIC LIBRARY
999
CRITICAL HABITAT AREA ESTABLISHMENT/NATONAL GREENING PROGRAM

(NGP)
REPAIR/REHABILITATION OF CLASSROOM AND PROVISION OF SCHOOL
FURNITURE
SUSTAINABLE AGRI-FISHERYBASED LIVELIHOOD & AGRI-FISHERY BUSINESS
INVESTMENT
SUSTAINABLE LIVELIHOOD PROGRAM (FOR 200 4P'S BENEFICIARIES TO
IMPROVE THEIR ENTREPRENEURIAL SKILLS AND HELP AUGMENT FAMILY
INCOME
YAMAN PINOY
LEGANES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1044
OFFICIAL GAZETTE
Vol. 110, No. 1
FLOOD CONTROL - CONSTRUCTION OF 1000L.M. CANAL AND DRAINAGE

PROVISION OF POTABLE WATER SUPLY (SALINTUBIG)
YAMAN PINOY
1009 POTOTAN
CONSTRUCTION OF 3-UNIT DAY CARE CENTER WITH AMENITIES
CONSTRUCTION OF EVCUATION FACILITY WITH AMENITIES
GULAYAN SA PAARALAN
LIVELIHOOD (LIVESTOCK-SWINE, CATTLE, DUCK AND CAT FISH)
POST HARVEST FACILITIES (4-UNIT FLATBED MECHANICAL DRYER)
1010 SAN DIONISIO
(CONSTRUCTION OF GREENHOUSE)
(MICRO-ENTERPRISING)
CONSTRUCTION OF 1KM FLOOD CONTROL FRM BRGY BAGACAY TO BRGY
MANDU-AWAK
CONSTRUCTION OF TWO (2) UNITS STANDARD EVACUATION FACILITY WITH
AMENITIES
AND DEVELOPMENT
PROCUREMENT OF RESCUE EQUIPMENTS FOR THE OPERATION OF THE
EVACUATION CENTERS
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOM & FURNITURES

CONSTRUCTION OF CABUGAO SUR BARANGAY HEALTH STATION WITH
BIRTHING CENTER
CORE LOCAL ROAD CONSTRUCTION (500 L.M. CONCRETE ROAD)
REPAIR AND MAINTENANCE OF TAGBAC SUR-LAMBUYAO IRRIGATION ROAD

REPAIR AND MAINTENANCE OF TAGBAC SUR-SANTA TERESITA MONICA
IRRIGATION ROAD
1007 PASSI CITY
CONCRETING OF ACCESS ROAD/CORE LOCAL ROAD
CONSTRUCTION OF TWO (2) UNITS STEEL BRIDGES
GULAYAN SA PAARALAN
LIVELIHOOD PROJECT FOR 49 BARANGAYS
1008 PAVIA
FLOOD CONTROL-CONSTRUCTION OF COMPREHENSIVE DRAINAGE SYSTEM

INNOVATIVE PROGRAM/ABOT-ALAM PROGRAM ALS-SPED- ENHANCEMENT
OF EDUCATIONAL SERVICES FOR ALS-SPED
INTEGRATED LIVELIHOOD PROGRAM:TUPAD
REHAB OF WATER SUPPLY SYSTEM
REHABILITATION OF E-LIBRARY & LEARNING RESOURCE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING, SEED CAPITAL
PROVIDED AND SUSTAINABLE LIVELIHOOD ESTABLISHED FOR 100
BENEFICIARIES
1005 NEW LUCENA
CONSTRUCTION OF 2 UNITS DAY CARE CENTER WITH AMENITIES
CONSTRUCTION OF POTABLE WATER SYSTEM (SALINTUBIG)
CORE LOCAL ROAD CONSTRUCTION MAINTENANCE/REHABILITATION
CONCRETING OF ROADS
INNOVATIVE PROGRAM/ABOT-ALAM PROGRAM (SUGA PROGRAM)
YAMAN PINOY
1006 OTON
CONSTRUCTION OF ONE UNIT (1) NEW BRGY HEALTH STATION WITH
AMENITIES
CONSTRUCTION OF WOMEN CRISIS CENTER WITH AMENITIES
CONSTRUCTION/REHABILITATION OF BREAK WATER
PURCHASE OF ONE(1) UNIT 4 WHEEL-DRIVE TRACTOR
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
1,500,000.00
2,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
DOH
500,000.00
DOLE
DOT
2,000,000.00
2,340,000.00
2,340,000.00
5,000,000.00
5,000,000.00
500,000.00
1,000,000.00
1,000,000.00
DSWD
2,000,000.00
520,000.00
500,000.00
520,000.00
500,000.00
500,000.00
500,000.00
DTI
2,000,000.00
5,000,000.00
1,750,000.00
2,000,000.00
5,520,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
12,500,000.00
1,000,000.00
4,480,000.00
500,000.00
1,000,000.00
500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
TOTAL
2,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,200,000.00
1,800,000.00
500,000.00
12,500,000.00
2,340,000.00
4,000,000.00
340,000.00
3,020,000.00
2,800,000.00
12,500,000.00
2,500,000.00
2,000,000.00
3,000,000.00
500,000.00
750,000.00
12,500,000.00
5,050,000.00
5,000,000.00
450,000.00
2,000,000.00
12,500,000.00
TESDA
1,000,000.00
NIA
750,000.00
7,050,000.00
5,050,000.00
NEA
1,000,000.00
1,750,000.00
5,520,000.00
5,520,000.00
1,000,000.00
LGSF
500,000.00
2,000,000.00
500,000.00
1,500,000.00
2,000,000.00
OFFICIAL GAZETTE
1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
3,500,000.00
4,000,000.00
4,000,000.00
2,200,000.00
1,800,000.00
500,000.00
4,500,000.00
5,000,000.00
5,000,000.00
1,750,000.00
1,750,000.00
4,480,000.00
4,480,000.00
5,000,000.00
1,000,000.00
DILG
500,000.00
340,000.00
340,000.00
3,000,000.00
3,000,000.00
450,000.00
450,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
DEPED
500,000.00
DENR
500,000.00
2,800,000.00
3,500,000.00
2,800,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1045
CORE LOCAL ROAD CONSTRUCTION (CONCRETING OF BARANGAY ROADS)

TRACK (ENHANCMENT/REPLENISHMENT OF SWINE DISPERSAL)
1015 SANTA BARBARA
AGRI-FISHERY LIVELIHOD (ENHANCED FOOD PRODUCTION)

CONSTRUCTION OF BRGY HEALTH STATION TO PROVIDE CONTINUITY IN THE
DELIVERY OF HEALTH SERVICES IN BRGY CALAIGANG
FARM IMPLEMENTS/TOOLS (TRACTORS FOR 11 REGISTERED FARMER'S COOP,
WATER PUMP (PUMP MACHINE &ACCESSORIES)
3,250,000.00
500,000.00
1,650,000.00
1,800,000.00
3,450,000.00
1,300,000.00
1,300,000.00
500,000.00
1,500,000.00
500,000.00
2,500,000.00
DA
2,000,000.00
2,000,000.00
DENR
200,000.00
200,000.00
DEPED
500,000.00
4,500,000.00
1,500,000.00
4,500,000.00
1,000,000.00
2,000,000.00
4,500,000.00
500,000.00
1,800,000.00
3,300,000.00
1,000,000.00
DILG
DOE
2,250,000.00
1,400,000.00
650,000.00
2,050,000.00
1,500,000.00
1,500,000.00
2,262,850.00
641,000.00
500,000.00
2,903,850.00
500,000.00
1,500,000.00
DOH
DOLE
1,000,000.00
1,000,000.00
1,000,000.00
DOT
6,500,000.00
TESDA
1,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
1,000,000.00
TOTAL
6,500,000.00
500,000.00
2,000,000.00
3,500,000.00
3,500,000.00
500,000.00
12,500,000.00
500,000.00
1,650,000.00
1,400,000.00
650,000.00
4,500,000.00
1,800,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
12,500,000.00
3,500,000.00
6,500,000.00
2,500,000.00
850,000.00
596,150.00
1,950,000.00
2,262,850.00
641,000.00
2,900,000.00
850,000.00
12,500,000.00
1,500,000.00
2,000,000.00
1,300,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
1,950,000.00
2,900,000.00
2,900,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
200,000.00
1,000,000.00
596,150.00
3,396,150.00
500,000.00
1,000,000.00
NIA
1,000,000.00
1,000,000.00
NEA
1,000,000.00
500,000.00
LGSF
1,800,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
DTI
1,000,000.00
1,000,000.00
3,500,000.00
2,000,000.00
DSWD
REHABILITATION/IMPROVEMENT OF SLOPE PROTECTION AND STEEL BRIDGE

1014 SAN RAFAEL
ACTIVE SERVICES-INFRASTRUCTURE PROJECTS (CONSTRUCTION OF DY CARE
CENTERS)
STRATEGIC DEVELOPMENT PLANNING WORKSHOP FOR LGU EMPLOYEES

SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-ASSISSTS OSY TO ACCESS
EMPLOYMENT OPPORTUNITIES
UPGRADING OF HEALTH FACILITIES AND EQUIPMENT
1012 SAN JOAQUIN
FOREST REHABILITATION AND RE-PLANTING PROJECT
IMPROVEMENT OF MARINE PROTECTED AREAS (MPA FACILITIES AND VISIBLE
SIGNAGES AND MARKINGS)
LENDING MICRO-ENTERPRISE (PROVISION OF FINANCIAL ASSISSTANCE TO
1000 POOR FAMILIES IN 22 BARANGAYS)
PROTECTIVE SERVICES INFRA PROJECT - 04 (PROVIDES SERVICES AND
PROGRAMS OF PWD'S)
PROVISION OF MEDICAL EQUIPMENT
RURAL HEALTH MIDWIFE PLACEMENT (RHMP) PROGRAM
1013 SAN MIGUEL
CONSTRUCTION OF STO. NINO NINO BRGY HEALTH STATION
EXPANSION OF LEVEL III WATER SUPPLY
IMPROVEMENT OF LOCAL CORE ROAD (TO PAVE EXISTING GRAVEL ROAD
WITH CONCRETE GRAVEL ROAD PAVED WITH CONCRETE)
PROCUREMENT OF RESCUE VEHICLE (ONE (1) UNIT RESCUE VEHICLE THAT
EQUIPPED WITH LIFE SUPPORT EQUIPMENT)
PROCUREMENT OF THRESHER/TRACTORS FOR 23 FA'S IN THE MUNICIPALITY

PRODUCTION OF BROCHURES AND COLLATERAL MATERIALS
PRODUCTION OF ORGANIC FERTILIZER THROUGH VERMI-COMPOSTING
REPAIR AND UPGRADING OF RHU AND 6 CACHMENT CENTERS WITH

PROVISION OF BASIC EQUIPMENT AND INSTRUMENTS
YAMAN PINOY
1011 SAN ENRIQUE
ACQUISITION OF ONE (1) UNIT FIBER GLASS MOTOR BOAT
ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE WITH EQUIPMENT FOR
RESCUE/RELIEF PURPOSES
CONSTRCUTION OF ONE (1) UNIT TRADING POST
ESTABLISHMENT OF OPDA CENTER
ESTABLISHMENT OF TRIBAL OF INDEGINOUS PEOPLES
ESTABLISMENT OF REGIONAL SHELTERED WORKSHOP AND AREA
GULAYAN SA PAARALAN (PUT UP VEGETABLE GARDEN IN 20 ELEMENTARY
SCHOOL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1046
OFFICIAL GAZETTE
Vol. 110, No. 1
SKILLS TRAINING - 100 BENEFICIARIES PROVIDED WITH SKILLS TRAINING

1019 ZARRAGA
BUSINESS INVESTMENTS (LIVELIHOOD DEVELOPMENT/TECHJNOLOGY
RESOURCE CENTER)
BUSINESS INVESTMENTS (ORGANIC CHICKEN PRODUCTION)
BUSINESS INVESTMENTS (ORGANIC PIG PRODUCTION)
BUSINESS INVESTMENTS (PANTAT KIOSKS)
NEGROS OCCIDENTAL
1020 BACOLOD CITY
AGRI-FISHERY (7 SMALL FISHERIES ASSOC)
CONSTRUCTION/REHABILITATION OF IRRIGATION PROJECTS - ESTABLISHED

ONE (1) UNIT PUMP IRRIGATION PROJECT AND CONSTRUCTED 10 UNITS SFR
CORE LOCAL ROAD CONS / MAINTENANCE REHABILITATION - 135 L.M. ROAD
CONCRETED
CORE LOCAL ROAD CONS / MAINTENANCE REHABILITATION - 180 L.M. ROAD
CONCRETED
DOLE INTEGRATED LIVELIHOOD PROGRAMS - 80 BENEFICIARIES PROVIDED
WITH SHORT TERM EMPLOYMENT
HEALTH FACILITIES ENHANCEMENT PROGRAM - BRGY JOLASON & BRGY
ADGAO BHS REPAIRED/REHABILITATED
LIVELIHOOD PROGRAMS - 200 BENEFICIARIES PROVIDED WITH SOURE OF
INCOME
LIVELIHOOD PROGRAMS (LIVESTOCK PRODUCTION) -DISPERSED 48 HEADS
SWINE, 15 HEADS CATTLE AND 10 HEADS GOAT
ORGANIC AGRICULTURE PRODUCTION PROGRAM (CONSTRUCTION ONE (1)
UNIT BIO-CONTROL LABORATORY
PROCUREMENT OF RESCUE VEHICLE
INFRA SUPPORT TO AGRICULTURE (FARM IMPLEMENTS AND EQUIPMENT)

IRRIGATION PROJECTS -SFR/SWIP
LOCAL TOURISM DEVELOPMENT (OLD TRAIN STATION RESTORATION)
ORGANIC FERTILIZER
PROTECTIVE SERVICES (CICL, OSY, BATTERED WOMEN
SALINTUBIG
SLP (CSO'S, WOMENS ASSOC., SC'S)
TRADING POST
1016 SARA
IRRIGATION PROJECT FOR RAIN FED AREAS (PROCUREMENT SHALLOW TUBE
WELLS)
REHABILITATION OF CANAL/MABANG SAPA CREEK (GROUTED RIP RAP OF
WALLS OF CANAL/CREEK)
SPRING LEVEL 1 WATER SYSTEM (LEVEL 1 WATER SYSTEM)
SUPPORT TO AGRICULTURE (FARM IMPLEMENTS FOR FARMERS)
1017 TIGBAUAN
CONSTRUCTION OF RIVERBANK PROTECTION (170 L.M. OF GABION BASE
STRUCTURE)
LIVELIHOOD YAMANG PINOY (CONDUCT TRAINING, PRODUCT DEVELOPMENT
& MARKETING)
OTOP STORE EXPRESS/PASALUBONG CENTER
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM (70 M.V./ SMALL ENT.
TRAINED AND GIVEN FINANCIAL SUPPORT)
1018 TUBUNGAN
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOM
HEALTH FACILITIES ENHANCEMENT (PROVIDING BETTER ACCESS TO HEALTH

PROGRAMS AND FACILITIES PARTICULARLY TO INDIGENT PATIENTS
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
11,230,000.00
500,000.00
500,000.00
DOLE
4,060,000.00
1,000,000.00
DOT
8,225,000.00
1,800,000.00
TESDA
3,000,000.00
3,000,000.00
1,000,000.00
7,780,000.00
12,500,000.00
720,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
750,000.00
12,500,000.00
2,250,000.00
TOTAL
19,375,187.00
1,400,000.00
28,772,600.00
2,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
500,000.00
1,500,000.00
1,500,000.00
700,000.00
1,000,000.00
1,400,000.00
12,500,000.00
2,000,000.00
NIA
1,000,000.00
7,900,000.00
NEA
1,500,000.00
600,000.00
5,000,000.00
3,500,000.00
LGSF
1,500,000.00
600,000.00
3,100,000.00
DTI
2,450,000.00
2,500,000.00
526,850,000.00
30,080,000.00
500,000.00
600,000.00
2,500,000.00
123,930,933.00
8,000,000.00
500,000.00
OFFICIAL GAZETTE
600,000.00
1,750,000.00
2,450,000.00
111,025,267.00
12,600,000.00
3,300,000.00
500,000.00
12,500,000.00
2,500,000.00
1,750,000.00
113,368,000.00
500,000.00
1,000,000.00
1,400,000.00
1,500,000.00
1,400,000.00
1,500,000.00
500,000.00
DSWD
3,300,000.00
12,500,000.00
2,500,000.00
56,553,824.00
2,000,000.00
2,000,000.00
2,000,000.00
2,250,000.00
DOH
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
5,000,000.00
3,000,000.00
8,000,000.00
3,000,000.00
1,000,000.00
4,000,000.00
500,000.00
DILG
800,000.00
33,213,822.00
3,280,000.00
2,000,000.00
2,000,000.00
DEPED
500,000.00
9,195,367.00
1,000,000.00
DENR
800,000.00
700,000.00
2,000,000.00
7,780,000.00
720,000.00
750,000.00
8,500,000.00
500,000.00
500,000.00
1,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1047
SKILLS TRAINING ON PAINTING, WELDING AND OTHER IN DEMAND SKILLS
DOE
3,800,000.00
1,200,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
600,000.00
500,000.00
900,000.00
DOH
1,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
DOLE
DOT
1,600,000.00
8,000,000.00
8,000,000.00
2,500,000.00
2,500,000.00
2,000,000.00
1,000,000.00
500,000.00
3,500,000.00
8,000,000.00
1,600,000.00
3,000,000.00
DSWD
1,400,000.00
DTI
2,000,000.00
2,000,000.00
LGSF
NEA
NIA
800,000.00
1,500,000.00
1,500,000.00
1,800,000.00
TESDA
2,000,000.00
2,000,000.00
26,500,000.00
8,000,000.00
9,300,000.00
2,000,000.00
1,500,000.00
750,000.00
12,500,000.00
2,500,000.00
500,000.00
2,500,000.00
500,000.00
2,000,000.00
500,000.00
1,500,000.00
750,000.00
1,000,000.00
1,500,000.00
500,000.00
750,000.00
3,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
3,250,000.00
3,000,000.00
500,000.00
1,000,000.00
600,000.00
2,000,000.00
8,000,000.00
1,800,000.00
1,400,000.00
21,500,000.00
1,600,000.00
3,000,000.00
900,000.00
3,000,000.00
680,000.00
1,500,000.00
TOTAL
1,500,000.00
1,000,000.00
1,500,000.00
500,000.00
800,000.00
1,000,000.00
1,400,000.00
1,200,000.00
1,500,000.00
1,600,000.00
800,000.00
800,000.00
1,200,000.00
14,000,000.00
1,200,000.00
1,500,000.00
1,400,000.00
1,200,000.00
1,600,000.00
1,000,000.00
1,500,000.00
500,000.00
1,000,000.00
1,500,000.00
800,000.00
2,000,000.00
500,000.00
2,500,000.00
5,000,000.00
3,000,000.00
3,000,000.00
6,000,000.00
DILG
1,200,000.00
4,000,000.00
1,800,000.00
2,000,000.00
680,000.00
DEPED
4,500,000.00
500,000.00
3,000,000.00
500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
DENR
4,500,000.00
500,000.00
3,000,000.00
9,300,000.00
18,500,000.00
500,000.00
500,000.00
750,000.00
1,000,000.00
750,000.00
3,250,000.00
750,000.00
5,500,000.00
3,000,000.00
1,500,000.00
3,000,000.00
DA
UPGRADING OF BAGO CITY CRISIS CENTER FOR WOMEN AND CHILDREN

UPGRADING/RENOVATION OF HF ADAPTABLE TO CLIMATE CHANGE
VERMI-COMPOSTING PRODUCTION AND PALAY SEEDS PRODUCTION
1022 BINALBAGAN
BASIC SECTOR SKILLS TRAINING
FISH ENHANCEMENT AREA PROJECT
FLOOD CONTROL PROJECT (RUBBLE CONCRETE LINED CANAL)
PROMOTION OF HIGH VALUE MARINE SPECIES PROJECT
RENOVATION AND UPGRADING OF BHS AND PROCUREMENT OF BASIC
EQUIPMENT AND INSTRUMENTS ON MATERNITY AND NEWBORN CARE
RURAL ROAD REHABILITATION PROJECT
1023 CADIZ CITY
AND DEVELOPMENT
MARINE PROTECTED AREA (MPA)
PURCHASE OF DRILLING RIG WITH COMPLETE ACCESSORIES
SUSTAINABLE AGRI-FISHERY BASED AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT
1024 CALATRAVA
CONSTRUCTION OF MUNICIPAL FARMERS BAGSAKAN CENTER
Construction of one (1) unit 2 Classroom School Building
Construction of one (1) unit Health Station
CONSTRUCTION OF TWO (2) DAY CARE CENTERS
IMPROVEMENT OF MUNICIPAL PORT
LIVELIHOOD DEVELOPMENT FOR FISHERFOLK
NATIONAL GREENING PROGRAM (ESTABLISHMENT OF NURSERY)
PROVISION OF MIMOSA AND EASE MODULES
PURCHASE OF PRE AND POST HARVEST FACILITY
REPAIR/IMPROVEMENT OF CLASSROOMS
INFRA SUPPORT ON FISHERY PRODUCTON (MOTORIZED FISHING BOATS)

MATERIAL NEONETAL CHILDHEALTH & NUTRITION TRAINING
Rabies Elimination
SUSTAINABLE LIVELIHOOD PROGRAM (SEED CAPITAL)
TRAINING FOR WOMEN AND OUT OF SCHOOL YOUTH
YAMAN PINOY
1021 BAGO CITY
CAPABILITY BUILDING FOR SOCIAL WORKERS, DAY CARE WORKERS AND SNP
WORKERS
COMMUNITY SEED BANKING FOR UPLAND RICE FARMERS
CONSTRUCTION OF GENDER SENSITIVE EVACUATION CENTER
CONSTRUCTION OF WATER SUPPLY, LEVEL III
DOLE-INTEGRATED LIVELIHOOD PROGRAM
DOLE-TUPAD
ESTABLISHMENT OF PORT/WHARF
NGP-MAINTENANCE AND PROTECTION OF EXISTING REFORESTATION
PROJECTS IN BAGO CITY
PURCHASE OF MOTOR BOAT/MARINE ENGINE AND FISH NETS
SLP (MICRO ENTERPRISE DEVELOPMENT)
TECHNICAL-VOCATIONAL TRAININGS/COMMUNITY-BASED TRAINING

CONSTRUCTION OF 3RD PHASE YOUTH HOME
DEPLOYMENT TO NHTS-PR FAMILIES & REPRODUCTION OF MATERIALS
GREENHOUSE FOR HIGH VALUE CROPS
GULAYAN PROGRAM
INFRA SUPPORT ON FISHERY PRODUCTON (FISH NETS/FISH GEAR)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1048
OFFICIAL GAZETTE
Vol. 110, No. 1
DA
840,317.00
262,660.00
2,766,191.00
1,500,000.00
2,600,000.00
2,500,000.00
7,200,000.00
600,000.00
239,660.00
287,500.00
239,660.00
718,750.00
431,250.00
383,180.00
2,300,000.00
962,867.00
DENR
2,464,064.00
500,000.00
3,000,000.00
3,500,000.00
DEPED
DILG
1,000,000.00
700,000.00
1,000,000.00
1,000,000.00
700,000.00
700,000.00
600,000.00
900,000.00
1,000,000.00
700,000.00
900,000.00
1,000,000.00
3,000,000.00
1,000,000.00
600,000.00
14,800,000.00
2,500,000.00
2,500,000.00
DOE
DOH
DTI
490,187.00
1,000,000.00
500,000.00
500,000.00
500,000.00
800,000.00
2,500,000.00
800,000.00
262,600.00
262,600.00
2,000,000.00
2,000,000.00
LGSF
NEA
NIA
TESDA
437,667.00
840,317.00
1,000,000.00
1,000,000.00
700,000.00
12,500,000.00
262,600.00
1,313,000.00
875,333.00
262,660.00
500,000.00
239,660.00
287,500.00
239,660.00
800,000.00
30,000,000.00
600,000.00
1,000,000.00
600,000.00
2,600,000.00
2,500,000.00
3,000,000.00
2,000,000.00
600,000.00
900,000.00
1,000,000.00
700,000.00
900,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
1,000,000.00
700,000.00
700,000.00
500,000.00
500,000.00
500,000.00
718,750.00
700,000.00
500,000.00
12,500,000.00
1,000,000.00
2,500,000.00
3,000,000.00
383,180.00
700,000.00
431,250.00
TOTAL
21,883.00
437,667.00
875,333.00
1,750,667.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
3,500,000.00
500,000.00
700,000.00
500,000.00
700,000.00
2,400,000.00
DSWD
252,097.00
DOT
21,883.00
DOLE
252,097.00
1,313,000.00
3,803,424.00
1,000,000.00
1,000,000.00
OFFICIAL GAZETTE
DENGUE CONTROL PROGRAM (TRAINING FOR CERTIFIED PEST APPLICATORS)

DEPLOYMENT OF COMPETENT MIDWIFE FOR BIRTHING FACILITY TO SERVE
NHTS/INDIGENT FAMILIES

WITH COMPLETE SET OF SOAP AND FLOURIDE GEL TOOTHPASTE
CONSTRUCTION OF MPDP AND COLLAPSIBLE DRYERS
SUSTAINABLE LIVELIHOOD PROGRAM (BUY AND SELL) WITH SARI-SARI STORE

TOMINA SPRING DEVELOPMENT
TUYOM SPRING DEVELOPMENT
1027 E.B. MAGALONA
COMMUNITY FOOD PRODUCTION (SWINE DISPERSAL)
CONSTRUCTION AND UPGRADING OF BHS
CONSTRUCTION OF AGRICULTURAL PRODUCTS TRADING POST
1025 CANDONI
COMMUNITY HEALTH PROGRAM
ESTABLISHMENT OF LEVEL II WATER SYSTEM
EXPANSION OF GULAYAN SA PAARALAN
LIVELIHOOD, NATIVE CHICKEN RAISING
ORGANIC FERTILIZER PRODUCTION: VERMI COMPOSTING PROJECT
POST HARVEST FACILITIES (CONSTRUCTION OF MULTI-PURPOSE DRYING
CONCRETE PAVEMENT)
POULTRY EGG PRODUCTION (LAYERS)
PROVISION OF SEED CAPITAL THROUGH SEA-K SCHEME
REHABILITATION OF BAGONG LIPUNAN BUILDING OF CANDONI CENTRAL
ELEMENTARY SCHOOL
SKILLS TRAINING FOR EMPLOYMENT-WELDING
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: MUNICIPAL FRESH WATER
TILAPIA HATCHERY
TRADING POST- AUCTION MARKET WEIGHING SCALE
TRAININGS FOR AGRARIAN REFORM BENEFICIARIES ASSOCIATION
TUPAD, MOTORCYCLE RECAPPING
1026 CAUAYAN
CANAL LINING
CONCRETING OF CANAL
CONSTRUCTION OF CANAL LINING
CONSTRUCTION OF SLAUGHTER HOUSE
CONSTRUCTION OF TALACDAN WATER SYSTEM
CORE ROAD REHABILITATION
ENHANCEMENT OF LUMBIA WATER SYSTEM
ENHANCEMENT OF YAOYAO WATER SYSTEM
EXPANSION OF BULATA WATER SYSTEM
EXPANSION OF MASALING WATER SYSTEM
IMPROVEMENT OF MAN-ULING CANAL & DRAINAGE SYSTEM
LINAON SPRING DEVELOPMENT
LIVELIHOOD (CARPENTRY EQUIPMENT)
LIVELIHOOD MICRO ENTERPRISE
MACHINE SHOP WITH MERCHANDISING STORE
MARKETING AND MERCHANDISING STORE
MERCHANDISING (BUY AND SELL LOCAL PRODUCTS)
MERCHANDISING STORE FOR FISHING SUPPLIES
MICRO FINANCE LIVELIHOOD
REHABILITATION OF HULAO HULAO SANCTUARY
REHABILITATION OF ISIO WATER SYSTEM
SPRING DEVELOPMENT OF BUCLAO WATER SYSTEM
SPRING DEVELOPMENT WATER SYSTEM
SURA SPRING DEVELOPMENT
SUSTAINABLE LIVELIHOOD FOR PWD
SUSTAINABLE LIVELIHOOD PROGRAM (BUY & SELL, MICRO ENT.) FOR 11
WOMEN ASSOCIATION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1049
SUPPORT TO ABACA, COFFEE AND HIGH VALUE FRUIT TREES PRODUCTION

SUPPORT TO SUSTAINABLE FISHING PRACTICES AND FISH PROCESSING FOR
MARGINAL FISHERFOLKS
SWINE RAISING PROJECT
1030 HINIGARAN
ACQUISITION OF RICE THRESHER
ACQUISITION OF STW
CAPABILITY BUILDING FOR FARMERS, FISHERS AND OTHER SECTOR ON
CLIMATE CHANGE ADOPTATION AND DISASTER RISK REDUCTION
ESTABLISHMENT/CONSTRUCTION OF SLAUGHTERHOUSE
MARINE PROTECTED AND RESERVED AREA
MICRO ENTERPRISE DEVELOPMENT
ORAGNIC FERTILIZER PRODUCTION
REPAIR/REHABILITATION OF ONE UNIT CLASSROOM
DOE
640,000.00
490,187.00
DTI
LGSF
2,400,000.00
NEA
NIA
800,000.00
TESDA
525,220.00
437,667.00
437,667.00
490,187.00
437,667.00
315,120.00
TOTAL
2,000,000.00
500,000.00
3,800,000.00
1,713,028.00
4,300,000.00
21,883.00
500,000.00
2,400,000.00
2,400,000.00
660,000.00
3,910,000.00
1,600,000.00
560,000.00
560,000.00
1,600,000.00
600,000.00
600,000.00
2,920,000.00
600,000.00
2,400,000.00
800,000.00
1,600,000.00
2,400,000.00
4,800,000.00
2,400,000.00
1,280,000.00
560,000.00
560,000.00
17,760,000.00
800,000.00
600,000.00
500,000.00
1,047,500.00
860,000.00
500,000.00
660,000.00
600,000.00
3,800,000.00
1,184,500.00
1,713,028.00
14,500,000.00
600,000.00
2,228,000.00
962,867.00
2,026,397.00
437,667.00
21,883.00
157,660.00
437,667.00
DSWD
157,660.00
660,000.00
DOT
8,753.00
262,660.00
500,000.00
DOLE
8,753.00
315,120.00
DOH
1,354,750.00
451,580.00
500,000.00
600,000.00
3,000,000.00
640,000.00
600,000.00
3,000,000.00
451,580.00
640,000.00
1,354,750.00
500,000.00
2,400,000.00
1,600,000.00
15,500,000.00
451,580.00
451,580.00
812,850.00
3,600,000.00
4,800,000.00
4,800,000.00
DILG
1,280,000.00
500,000.00
2,026,397.00
437,667.00
DEPED
2,400,000.00
1,600,000.00
4,850,000.00
451,580.00
451,580.00
812,850.00
1,047,500.00
1,047,500.00
962,867.00
DENR
1,280,000.00
1,280,000.00
6,560,000.00
860,000.00
1,184,500.00
2,228,000.00
4,272,500.00
262,660.00
437,667.00
525,220.00
437,667.00
DA
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL II(SALINTUBIG)

MANGROVE ECO-WALK AND WILDLIFE RESCUE CENTER
MEAT PROCESSING PROJECT
PROVISIONS OF SEED CAPITAL THRU SEA-K SCHEME AND CAPABILITY
BUILDING SEMINARS
RURAL ELECTRIFICATION PROJECT
DISTRIBUTION OF FARM INPUTS (PALAY SEEDS & ORGANIC FERTILIZERS)

FISH NET DISPERSAL FOR 100 BENEFICIARIES
GULAYAN SA PAARALAN
HANDICRAFT SKILLS TRAINING
MOTORIZED FISHING BOAT DISPERSAL
ORIENTATION OF ANIMAL BITE CENTER STAFF ON REVISED GUIDELINES ON
MANAGEMENT OF ANIMAL BITES
OYSTER CULTURE FOR 160 BENEFICIARIES
PREVENTION AND CONTROL OF HUMAN RABIES THROUGH PROVISION OF
OST EXPOSURE PROPHYLAREGION XIZ
REHABILITATION AND MAINTENANCE OF THE NGP PROJECT (182 HAS. FROM
GPBP 2014)
REPAIR/RENOVATION/REHABILITATION OF SCHOOL BUILDINGS
SUSTAINABLE LIVELIHOOD PROGRAM FOR PWD
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS
UPGRADING OF HEALTH FACILITY IN TERMS OF EQUIPMENT AND
INSTRUMENTS
1028 ESCALANTE CITY
CAPACITY BUILDING FOR CSWDO PERSONNEL
COASTAL RESOURCE MANAGEMENT PROGRAM
COMPREHENSIVE JUVENILE INTERVENTION/REHABILITATION PROGRAM
PACKAGE FOR CICL
CONSTRUCTION OF 4 BIRTHING CENTERS
CONSTRUCTION OF ONE UNIT FLAT BED DRYER
AND DEVELOPMENT
LIVELIHOOD ENHANCEMENT (KASAMA)
LOCAL TOURISM MARKETING AND PROMOTION
PROVISION OF EARLY CHILDHOOD CARE AND DEVELOPMENT LEARNING
MATERIALS FOR DAY CARE CENTERS
Rabies Elimination
REFORESTATION (UPLAND AND MANGROVE AREAS)
SKILLS TRAINING (PLUMBING, CELLPHONE AND GADGET REPAIR AND TILE
SETTING)
SUSTAINABLE LIVELIHOOD PROJECT FOR ESCALANTE CITY COUNCIL FOR
WOMEN
SUSTAINABLE LIVELIHOOD PROJECT FOR UKP/PYAP SLP
1029 HIMAMAYLAN
DEPLOYMENT OF REGISTERED NURSES WITH ENHANCE CLINICAL AND

PREVENTIVE MANAGEMENT COMPETENCIES TO FAR FLUNG BARANGAYS
WITH NHTS FAMILIES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1050
OFFICIAL GAZETTE
Vol. 110, No. 1
1,000,000.00
3,000,000.00
8,800,000.00
1,750,000.00
500,000.00
2,250,000.00
1,600,000.00
600,000.00
2,200,000.00
2,000,000.00
1,900,000.00
5,900,000.00
2,000,000.00
514,810.00
812,850.00
DA
1,200,000.00
1,200,000.00
DENR
1,000,000.00
DEPED
800,000.00
800,000.00
2,250,000.00
2,250,000.00
1,500,000.00
1,500,000.00
5,200,000.00
3,700,000.00
1,500,000.00
3,000,000.00
3,500,000.00
9,500,000.00
DILG
DOE
900,000.00
500,000.00
1,500,000.00
1,500,000.00
6,000,000.00
1,300,000.00
2,800,000.00
800,000.00
800,000.00
1,000,000.00
2,600,000.00
1,100,000.00
400,000.00
1,100,000.00
1,600,000.00
DOH
1,000,000.00
1,000,000.00
2,000,000.00
DOLE
DOT
NIA
2,800,000.00
TESDA
TOTAL
1,000,000.00
2,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
1,700,000.00
400,000.00
2,000,000.00
2,400,000.00
1,500,000.00
2,800,000.00
1,000,000.00
900,000.00
800,000.00
1,700,000.00
1,000,000.00
1,000,000.00
1,200,000.00
3,000,000.00
1,500,000.00
2,000,000.00
500,000.00
1,000,000.00
1,500,000.00
30,000,000.00
2,800,000.00
2,250,000.00
1,300,000.00
500,000.00
2,000,000.00
1,750,000.00
400,000.00
400,000.00
18,500,000.00
2,000,000.00
3,500,000.00
2,000,000.00
1,100,000.00
1,500,000.00
3,000,000.00
2,000,000.00
1,900,000.00
1,500,000.00
12,500,000.00
3,700,000.00
1,000,000.00
1,500,000.00
800,000.00
1,600,000.00
600,000.00
1,500,000.00
800,000.00
1,000,000.00
12,500,000.00
650,000.00
560,000.00
500,000.00
1,000,000.00
514,810.00
812,850.00
1,600,000.00
NEA
1,200,000.00
1,500,000.00
LGSF
650,000.00
560,000.00
500,000.00
1,000,000.00
1,700,000.00
DTI
1,200,000.00
DSWD
OFFICIAL GAZETTE
PEOPLES ORGANIZATION CAPABILITY DEVELOPMENT ON GOOD GOVERNANCE

AND ORGANIZATIONAL DEVELOPMENT AND MANAGEMENT - PHASE 2
PWD ASSISTIVE DEVICES ASSEMBLY (CONSTRUCTION OF ASSEMBLY AREA AND
WORK SHOP OF PWD ASSISTIVE DEVICES)
RABIES PREVENTION AND CONTROL PROGRAM
2 UNITS BARANGAY HEALTH STATIONS WITH COMPLIANT TO DOH STANDARD

COMMUNITY-BASED ORGANIC FERTILIZER PRODUCTION PROJECT
CONSTRUCTION OF ACCESS ROAD (300M)
FARM MECHANIZATION FACILITIES & EQUIPMENT PROJECT
PROVISION OF SKILLS TRAINING PROGRAM FOR PANTAWID BENEFICIARIES,
YOUTH, PWDS, SENIOR CITIZENS AND FARMERS
SPACE IMPROVEMENT AND MAIN HEALTH CENTER COMPLIED WITH DOH
STANDARD
1034 KABANKALAN CITY
ALTERNATIVE MEDICINES/HERBAL MEDICINE (PRODUCTION OF GRANULES OR
CAPSULES)
COMMUNICABLE AND NON-COMMUNICABLE PREVENTION AND CONTROL
PROGRAM
CONSTRUCTION OF TWO-UNITS SATELLITE HEALTH CENTER
DENGUE PREVENTION AND CONTROL PROGRAM
EXPANSION OIL PALM FARMING FOR CROP DIVERSIFICATION INTEGRATED
FARMING SYSTEM
LIVELIHOOD SUPPORT PROGRAM FOR SOLO PARENTS AND DEPENDENTS OF
KABANKALAN CITY INMATES
NATIONAL GREENING PROGRAM (SITE DEVELOPMENT)
PEOPLE ORGANIZATION CAPABILITY BUILDING FOR FOOD PROCESSING AND
LIVELIHOOD PROGRAM
PEOPLES ORGANIZATION CAPABILITY BUILDING FOR FOOD PROCESSING AND
LIVELIHOOD PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM (BUT AND SELL OF FISH/FOOD

VENDING)
SUSTAINABLE LIVELIHOOD PROGRAM (BUY AND SELL OF VEGETABLES AND
FRUITS)
SUSTAINABLE LIVELIHOOD PROGRAM (EGG MACHINE)
SUSTAINABLE LIVELIHOOD PROGRAM (HOG FATTENING)
SUSTAINABLE LIVELIHOOD PROGRAM (PALAY TRADING)
SWINE/GOAT RAISING
TRADING POST (BAGSAKAN)
UPGRADING OF BARANGAY HEALTH STATION CONSULTATION AREA
UPGRADING OF RURAL HEALTH UNIT (CONSULTATION AREA AND WAITING
AREA)
1031 HINOBA-AN
COMPREHENSIVE COMMUNITY ORGANIC AGRO-INDUSTRIAL PROJECT
CONSTRUCTION OF FLOOD CONTROL PROJECT (350 L.M.)
CONSTRUCTION OF INTEGRATED TRANSPORT TERMINAL
CONSTRUCTION OF ONE (1) UNIT BIRTHING FACILITY
DRAINAGE SYSTEM DEVELOPMENT (500 L.M.)
ENHANCEMENT OF LEVEL III WATER SYSTEM
LIVESTOCK CONTRACT GROWING SCHEME
MICRO-ENTERPRISE DEVELOPMENT (FISHERY, FARM IMPLEMENT)
PURCHASE OF ONE (1) UNIT BRANDNEW SADDAM TYPE RESCUE
1032 ILOG
CONSTRUCTION OF EVACUATION FACILITY WITH AMENITIES
CONSTRUCTION OF HALF-WAY HOUSE
CONSTRUCTION OF LOCAL ACCESS ROAD
CONSTRUCTION OF SATELLITE BHS
DIVERSIFIED CLIMATE SMART FARMING
POST HARVEST FACILITIES (MULTI PURPOSE DRYING PAVEMENT)
PURCHASE OF RESCUE VEHICLE
RENOVATION OF BHS
1033 ISABELA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1051
1039
1038
1,000,000.00
500,000.00
1,004,242.00
2,504,242.00
4,800,000.00
DA
DENR
600,000.00
600,000.00
1,356,358.00
502,900.00
120,000.00
2,161,758.00
82,500.00
100,000.00
500,000.00
500,000.00
1,000,000.00
DEPED
2,000,000.00
3,000,000.00
10,500,000.00
7,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
1,000,000.00
5,000,000.00
DILG
DOE
1,500,000.00
1,500,000.00
502,400.00
500,000.00
580,000.00
2,400,000.00
501,600.00
4,484,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
1,000,000.00
600,000.00
DOH
DOLE
DOT
NIA
TESDA
TOTAL
4,775,000.00
1,000,000.00
1,000,000.00
500,000.00
1,100,000.00
750,000.00
2,350,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
4,000,000.00
1,400,000.00
1,100,000.00
3,000,000.00
500,000.00
1,625,000.00
500,000.00
2,000,000.00
2,500,000.00
4,500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
12,500,000.00
600,000.00
3,000,000.00
500,000.00
500,000.00
502,400.00
12,500,000.00
7,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
12,500,000.00
82,500.00
100,000.00
750,000.00
501,600.00
1,004,242.00
1,000,000.00
120,000.00
580,000.00
2,400,000.00
500,000.00
500,000.00
1,000,000.00
502,900.00
1,100,000.00
1,356,358.00
1,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
500,000.00
12,500,000.00
4,000,000.00
1,400,000.00
1,000,000.00
500,000.00
1,000,000.00
2,500,000.00
12,500,000.00
3,000,000.00
1,100,000.00
1,000,000.00
4,800,000.00
2,500,000.00
600,000.00
2,000,000.00
NEA
2,500,000.00
3,000,000.00
3,000,000.00
LGSF
1,000,000.00
2,000,000.00
1,000,000.00
DTI
1,000,000.00
2,000,000.00
DSWD
1037
1036
1035
SUPPORT TO ALS (PROCUREMENT OF ADDITIONAL LEARNING MODULES)

UPGRADING/REHABILITATION OF HEALTH FACILITIES
LA CARLOTA CITY
CONCRETING OF LOCAL CORE ROADS
CONSTRUCTION OF DRAINAGE SYSTEM (FLOOD CONTROL)
CONSTRUCTION OF EVACUATION CENTER (WITH COMFORT ROOM FOR MEN,
WOMEN AND PWDS)
CONSTRUCTION OF WOMENS AND CHILDRENS CRISIS CENTER
EXPANSION OF CURRENT BIRTHING CLINIC
PROCUREMENT OF ARM CHAIRS
SUSTAINABLE LIVELIHOOD PROGRAMS (FOR MOTHERS AND WOMENS IN THE
COMMUNITY)
LA CASTELLANA
CAPABILITY BUILDING OF SOCIAL WORKERS ALONG MANAGEMENT OF
DIFFERENT CASES AND PROVISION OF ECCD LEARNING MATERIALS FOR DCC
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS
CONSTRUCTION OF IRRIGATION
CONSTRUCTION OF SAND AND GRAVEL ROAD
EQUIPPING THE MAIN HEALTH CENTER (PROCUREMENT OF MEDICAL
EQUIPMENTS)
MICRO-ENTERPRISE DEVELOPMENT TRACK FOR 4PS AND YOUTH
MANAPLA
ALS - ALTERNATIVE LEARNING SYSTEM
ALTERNATIVE DELIVERY MODE (ADM)
DENGUE CONTROL PROGRAM
FARM MACHINERIES AND EQUIPMENTS
LIVELIHOOD ASSISTANCE
MATERNAL NEONATAL CHILD HEALTH AND NUTRITION (MCHN)
REPAIR/REHABILITATION OF 4 DAY CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES (SKILLS,
TRAININGS AND PROCUREMENT OF LIVELIHOOD MATERIALS)
TB CONTROL PROGRAM
MOISES PADILLA
IMPROVEMENT OF DRAINAGE SYSTEM (2KMS BLIND & GROUTED OPEN
CANAL)
MICRO-ENTERPRISE DEVELOPMENT PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM (200 HH'S PROVIDED WITH SEED
CAPITAL)
YAMAN PINOY (FOOD PROCESSING)
MURCIA
BASCI EDUCATION FACILITIES (REPAIR OF CLASSROOMS)
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF BRGY.
HEALTH STATION)
REHABILITATION AND UPGRADE OF CRISIS CENTER

REHABILITATION/UPGRADING OF FAMILY LIFE RESOURCE CENTER
SKILLS TRAINING AND PURCHASE OF MATERIALS FOR ASSEMBLY OF PWD
ASSISTIVE DEVICES
STI-HIV/AIDS PREVENTION AND CONTROL PROGRAM
STRENGTHENING SMALL FARM HOLDERS PRODUCTIVITY THROUGH
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1052
OFFICIAL GAZETTE
Vol. 110, No. 1
SHELL CRAFT MAKING ENHANCEMENT TRAINING AND LIVELIHOOD SUPPORT

SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN
TUPAD PROGRAM FOR WOULD-BE OFWS
1043 SALVADOR BENEDICTO
ADDITIONAL RN HEALS AND RHMPP
COMMUNITY BASED ORGANIC FERTILIZER PRODUCTION
CONSTRUCTION OF BAHAY PAGASA FOR CICL
CONSTRUCTION OF DAY CARE CENTER WITH COMPLETE LEARNING AND
HANDWASHING FACILITY

AND DEVELOPMENT (THRESHER, MOTORIZED BOATS AND FISH NETS)
OTOP-ESTABLISHMENT OF STORE EXPRESS
PROVISION OF SCHOOL FURNITURES (ADDITIONAL SEATS)
PURCHASE OF IODIZING MACHINE
1042 SAGAY CITY
COMMUNITY BASED TRAINING FOR SMAW NC1 AND NC2
CONSTRUCTION OF FOUR (4) UNITS BARANGAY HEALTH SUB-STATIONS
ESTABLISHMENT OF WATCH TOWER/LIGHTHOUSE
FLOATING CAGE AND GROUPER CULTURE FOR MARGINAL FISHERFOLKS
FLOOD CONTROL PROJECT (CONSTRUCTION OF MAIN SEWER)
GRAVID CRAB CULTURE
GROCERY STORE WITH ACCESSORIES AND MANAGEMENT TRAINING FOR
SENIOR CITIZENS
GULAYAN SA PAARALAN
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT ALAM
PROGRAM
LIVELIHOOD ASSISTANCE PROGRAM FOR SMALL LIVESTOCK FARMERS
POTABLE WATER SYSTEM CONSTRUCTION
PURCHASE OF 25 UNITS PHOTOCOPIER AS SUSTAINABLE LIVELIHOOD
PROGRAM FOR PWDS
KAPIT-BISIG LABAN SA KAHIRAPAN-COMPREHENSIVE AND INTEGRATED

DELIVERY OF SOCIAL SERVICES (KALAHI-CIDDS) PROJECT - CONSTRUCTION OF
COMPREHENSIVE DRAINAGE SYSTEM (KC)
KAPIT-BISIG LABAN SA KAHIRAPAN-COMPREHENSIVE AND INTEGRATED
DELIVERY OF SOCIAL SERVICES (KALAHI-CIDDS) PROJECT - LIVELIHOOD
PROGRAM FOR 465 PANTAWID PAMILYA BENEFICIARIES
PROTECTIVE SERVICES (CONSTRUCTION OF DROP IN CENTER FOR CICL)
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM (LIVELIHOOD
PROGRAM)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (PROVISION OF POTABLE WATER KC)
YAMANG PINOY SUSTAINABLE LIVELIHOOD PROJECT
1040 PONTEVEDRA, NEGROS
CONSTRUCTION OF OPDA (NOW PDAO)
CONSTRUCTION OF RIVERBANK PROTECTION TO PREVENT FLOODING
ENHANCEMENT OF SKILLS OF OSY YOUTH
ESTABLISHMENT OF TRICYCLE PARTS STORE
GULAYAN SA PAARALAN
INCLUSION IN THE YAMAN PINOY PROGRAM
LIVELIHOOD OPPORTUNITIES FOR THE PTA FEDERATION MEMBERS
MICRO ENTERPRISE FOR SENIOR CITIZENS
PROVISION OF POTABLE WATER SUPPLY SYSTEM (LEVEL 1)
RICE IRRIGATION PROJECT
VARIOUS SUSTAINABLE LIVELIHOOD PROJECTS
1041 PULUPANDAN
CONSTRUCTION OF FOOTBRIDGE AT PATIC-UTOD BRIDGE
ESTABLISHMENT/CONSTRUCTION OF INFRASTRUCTURE - WOMEN CRISIS
CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
700,000.00
DENR
1,398,000.00
3,500,000.00
700,000.00
2,250,000.00
4,200,000.00
500,000.00
2,750,000.00
230,000.00
500,000.00
730,000.00
DEPED
2,100,000.00
3,500,000.00
3,000,000.00
6,500,000.00
1,500,000.00
1,500,000.00
1,085,000.00
1,700,000.00
2,785,000.00
2,000,000.00
DILG
DOE
552,000.00
552,000.00
1,600,000.00
3,400,000.00
5,000,000.00
DOH
500,000.00
500,000.00
850,000.00
850,000.00
DOLE
DOT
NIA
525,000.00
525,000.00
TESDA
TOTAL
750,000.00
700,000.00
3,950,000.00
700,000.00
1,000,000.00
1,700,000.00
750,000.00
2,730,000.00
3,250,000.00
2,500,000.00
650,000.00
600,000.00
7,290,000.00
850,000.00
2,460,000.00
1,000,000.00
375,000.00
2,000,000.00
2,375,000.00
1,500,000.00
1,500,000.00
255,000.00
750,000.00
255,000.00
1,500,000.00
1,500,000.00
750,000.00
375,000.00
700,000.00
500,000.00
12,500,000.00
552,000.00
1,500,000.00
500,000.00
700,000.00
1,000,000.00
3,500,000.00
2,000,000.00
3,500,000.00
2,000,000.00
700,000.00
3,000,000.00
1,500,000.00
500,000.00
500,000.00
2,250,000.00
25,500,000.00
525,000.00
1,600,000.00
3,400,000.00
1,400,000.00
800,000.00
3,000,000.00
500,000.00
750,000.00
2,000,000.00
750,000.00
12,410,000.00
850,000.00
2,460,000.00
1,700,000.00
500,000.00
600,000.00
230,000.00
255,000.00
850,000.00
650,000.00
1,085,000.00
500,000.00
2,730,000.00
12,500,000.00
2,500,000.00
1,500,000.00
875,000.00
2,325,000.00
2,000,000.00
1,000,000.00
2,000,000.00
NEA
2,325,000.00
LGSF
1,450,000.00
875,000.00
DTI
1,450,000.00
DSWD
OFFICIAL GAZETTE
500,000.00
2,300,000.00
2,000,000.00
500,000.00
1,400,000.00
800,000.00
4,700,000.00
500,000.00
3,000,000.00
3,500,000.00
500,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1053
NATIONAL GREENING PROGRAM (REFORESTATION (MANGROVE/UPLAND),

RIVER/CREEK REHABILITATION AND SEED PRODUCTION)
POST-HARVEST FACILITIES (MECHANICAL DRYER, TRACTOR, MULTI-PURPOSE
DRYING PAVEMENT)
PURCHASE OF RESCUE EQUIPMENTS (FLAT BOTTOM BOAT, LIFTING BAGS,
PORTABLE LIGHTING SYSTEM, CHAIN SAWS, SAFETY STRUTS)
RURAL MICRO ENTERPRISES DEVELOPMENT PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING - HERBAL MEDS,
CANDLE MAKING, FOOD PRESERVATION REFLEXOLOGY, PURCHASE OF
TRISIKAD AND FISHNETS)
1047 SIPALAY CITY
CONSTRUCTION OF OPDA
ESTABLISHMENT OF HOLDING CENTER FOR CICL
DA
6,200,000.00
1,071,000.00
1,064,000.00
2,848,000.00
713,000.00
6,500,000.00
6,500,000.00
1,000,000.00
500,000.00
500,000.00
400,000.00
300,000.00
200,000.00
500,000.00
3,400,000.00
1,800,000.00
1,785,000.00
1,785,000.00
700,000.00
DENR
500,000.00
120,000.00
120,000.00
500,000.00
5,000,000.00
500,000.00
6,000,000.00
1,398,000.00
DEPED
DILG
500,000.00
1,820,000.00
500,000.00
1,500,000.00
2,320,000.00
3,500,000.00
2,000,000.00
2,600,000.00
2,600,000.00
1,100,000.00
1,000,000.00
DOE
1,000,000.00
595,700.00
595,700.00
1,191,400.00
3,000,000.00
3,000,000.00
DOH
2,380,000.00
500,000.00
2,380,000.00
500,000.00
500,000.00
1,500,000.00
DOLE
1,000,000.00
1,000,000.00
DOT
1,713,600.00
7,200,000.00
1,000,000.00
1,500,000.00
2,142,000.00
3,855,600.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
4,500,000.00
DSWD
2,200,000.00
500,000.00
500,000.00
DTI
6,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
LGSF
NEA
NIA
TESDA
1,713,600.00
17,600,000.00
1,000,000.00
1,500,000.00
1,820,000.00
500,000.00
1,071,000.00
1,785,000.00
595,700.00
1,064,000.00
595,700.00
1,500,000.00
12,500,000.00
713,000.00
500,000.00
2,142,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
2,000,000.00
6,500,000.00
120,000.00
2,380,000.00
2,600,000.00
500,000.00
500,000.00
500,000.00
5,000,000.00
500,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
400,000.00
300,000.00
200,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,500,000.00
28,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,800,000.00
700,000.00
1,100,000.00
1,398,000.00
TOTAL
REPRODUCTION OF MODIFIED IN SCHOOL OFF SCHOOL APPROACH (MISOSA)

RICE PRODUCTION PROJECT
SPRING DEVELOPMENT PROJECT IN SITIO TANGAYAN
STARTER KIT TOOLS FOR SKILLED WORKERS
1045 SAN ENRIQUE
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM FOR VARIOUS SECTORS
PURCHASE OF 1 UNIT RESCUE VEHICLE (ONE (1) UNIT DISASTER RESPONSE
VEHICLE)
1046 SILAY CITY
AGRI-FISHERIES TRAININGS
HEALTH FACILITIES ENHANCEMENT PROGRAM (DROPPLERS, BP APPARATUS,
WEIGHING SCALES AND STETHOSCOPE)
INFRA SUPPORT TO AGRI-FISHERY PRODUCTION
CONSTRUCTION & ESTABLISHMENT OF ARTIFICIAL REEF (JACKSTONE TYPE)

CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES
CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES (ILIRANAN)
CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES (INITIHAN)
EMERGENCY EMPLOYMENT (UNEMPLOYED AND WAGE SALARY EARNER WERE
PROVIDED WITH SHORT TERM EMPLOMENT)
ESTABLISHMENT OF MANGROVE ECO-PARK
FARM IMPLEMENT FOR MARGINAL FARMER
FIBER GLASS BOAT MAKING
FISHING GEARS AND EQUIPMENT
INSTALLATION OF A SURFACE WATER TREATMENT SYSTEM INTEGRATING TO
THE URBAN LEVEL III WATER NETWORK
OFW INTEGRATION PROGRAM
OPEN HIGH SCHOOL PROGRAM
ORGANIC PRODUCT PROMOTION AND DEVELOPMENT
PROVISION OF REPAIR ALLOCATION FOR SCHOOLS
PROVISION OF SEED CAPITAL TO SET 4PS THROUGH SEA-K SCHEME
RENOVATION AND UPGRADING OF 2 BHS TO PHIC STANDARD
REPAIR/UPGRADING OF HAGONOY DAY CARE CENTER
REPAIR/UPGRADING OF WOMEN CRISIS CENTER
SUSTAINABLE LIVELIHOOD PROGRAM - TRAINING & CAPITAL ASSISTANCE

1044 SAN CARLOS CITY
CONCRETING OF CODCOD TO CABAGTASAN ROAD
CONCRETING OF LUPAO TO LAGHA ROAD
CONCRETING OF QUEZON TO BALABAG ROAD

ESTABLISHMENT OF RIVER BANK TREE PLANTATION
PURCHASE OF RESCUE VEHICLE - ONE (1) UNIT DUMP TRUCK
REPAIR OF CLASSROOMS AND PROVISION OF ARM CHAIRS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1054
OFFICIAL GAZETTE
Vol. 110, No. 1
PURCHASE OF RESCUE VEHICLE AND EQUIPMENT FOR A RESPONSIVE DRRM

REPAIR AND MAINTENANCE OF URBAN DRAINAGE SYSTEM
ROAD BASE CORRECTION AND LEVELING
ROAD CONCRETING
SUPPORT TO DEVELOPMENT OF BAMBOO INDUSTRY
SUSTAINABLE LIVELIHOOD PROGRAMS FOR 4PS BENEFICIARIES AND OTHER
DISADVANTAGED SECTOR
TALISAY GREENING PROGRAM
UPGRADING OF HEALTH SERVICES AND FACILITIES (PROVISION OF
EQUIPMENTS TO 3 BHS)
1049 TOBOSO
CONSTRUCTION OF POTABLE WATER SYSTEM, PHASE I
CONSTRUCTION OF TRADING CENTER
EXPANSION/ IMPROVEMENT OF BARANGAY SALAMANCA WATER SYSTEM,
LEVEL III
IMPROVEMENT OF POTABLE WATER SYSTEM
REPAIR OF THREE UNITS CLASSROOM BUILDINGS OF THE THREE ELEMENTARY
SCHOOLS OF TOBOSO DISTRICTS
RHU EQUIPPING (PCB/OPB 1 PACKAGE WITH LABORATORY AND DENTAL
SERVICES) THROUGH HFEP
SPRING DEVELOPMENT PROJECT
SUSTAINABLE AGRICULTURE BASED LIVELIHOOD PROJECT
1050 VALLADOLID
ACQUISITION OF RESCUE VEHICLE
CONSTRUCTION OF ONE UNIT DAY CARE CENTER
EXPANSION OF CAGANG AND IMBANG COMMUNITY IRRIGATION PROJECT

PALANGABUHIAN PARA SA KOOPERATIBA WITH 2015
PROVISION OF AGRICULTURAL FACILITIES/FARM TOOL IMPLEMENTS
SUSTAINABLE LIVELIHOOD PROGRAM (ROLLING STORE) FOR OSY/CL PARENTS

1048 TALISAY
ASSISTIVE DEVICES FOR PWDS AND SENIOR CITIZENS
BPLS STREAMLINING AND INVESTMENT PROMOTION PROGRAM
CONSTRUCTION OF CONCRETE DISASTER-RESILIENT DCC WITH
HANDWASHING AREA
CONSTRUCTION OF SENIOR CITIZENS PHARMACY AND PROCUREMENT OF
FACILITIES/MEDICINES
REHABILITATION OF DAM, CANAL LINING, SOLAR DRYER AND WAREHOUSE

REPAIR/UPGRADING OF CRISIS CENTER
SKILLS AND ENHANCEMENT TRAINING, PROVISION OF MATERIALS AND
SUPPORT FOR SEWING AND HANDICRAFT
SUSTAINABLE LIVELIHOOD PROGRAM (ROLLING STORE) FOR CHURCH-BASED
ORGANIZATIONS
500,000.00
500,000.00
DENR
890,000.00
640,000.00
180,000.00
820,000.00
500,000.00
DEPED
7,298,000.00
623,000.00
430,000.00
430,000.00
750,000.00
855,000.00
1,700,000.00
4,165,000.00
500,000.00
650,000.00
1,150,000.00
500,000.00
DILG
DOE
1,068,000.00
855,000.00
3,000,000.00
855,000.00
3,000,000.00
500,000.00
500,000.00
DOH
DOLE
DOT
1,000,000.00
750,000.00
NIA
TESDA
850,000.00
12,500,000.00
500,000.00
500,000.00
850,000.00
1,500,000.00
700,000.00
1,500,000.00
500,000.00
800,000.00
1,000,000.00
500,000.00
1,200,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
TOTAL
445,000.00
1,294,000.00
1,280,000.00
1,280,000.00
500,000.00
890,000.00
500,000.00
860,000.00
860,000.00
855,000.00
430,000.00
800,000.00
12,500,000.00
623,000.00
445,000.00
640,000.00
855,000.00
180,000.00
750,000.00
515,000.00
430,000.00
3,000,000.00
12,500,000.00
1,280,000.00
1,700,000.00
3,205,000.00
860,000.00
500,000.00
500,000.00
500,000.00
650,000.00
1,000,000.00
750,000.00
500,000.00
1,100,000.00
500,000.00
700,000.00
700,000.00
NEA
1,100,000.00
500,000.00
1,750,000.00
LGSF
700,000.00
500,000.00
1,500,000.00
1,500,000.00
700,000.00
DTI
1,100,000.00
850,000.00
2,800,000.00
500,000.00
850,000.00
1,500,000.00
1,000,000.00
500,000.00
DSWD
OFFICIAL GAZETTE
800,000.00
1,060,000.00
515,000.00
3,205,000.00
4,520,000.00
700,000.00
1,100,000.00
1,800,000.00
700,000.00
800,000.00
1,200,000.00
PROCUREMENT OF 10 ESSENTIAL DRUGS, LEPROSY DRUGS AND VITAMINS

PROCUREMENT OF COLD STORAGE VAN
PROCUREMENT OF RABIES VACCINE (RABIES VACCINE AVAILABLE AT CHO)

PROCUREMENT OF RICE THRESHER
PURCHASE OF FISHING BOATS AND FISH NETS
1,000,000.00
1,500,000.00
1,000,000.00
DA
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM FOR 7 POS IN 12 BARANGAYS
LIVELIHOOD SUPPORT PROGRAM FOR MALUBOG UPLAND SMALL FARMERS
ASSOCIATION
MARKETING OF AGRICULTURAL/FISHING SUPPLIES
ORGANIC FARMING OF CORN PRODUCTION
POTABLE WATER SUPPLY FACILITY REPAIR
POULTRY AND DUCK RAISING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1055
500,000.00
750,000.00
2,950,000.00
500,000.00
1,000,000.00
1,000,000.00
5,000,000.00
3,000,000.00
3,500,000.00
3,500,000.00
2,000,000.00
2,000,000.00
500,000.00
418,974,166.36
157,613,898.95
1,000,000.00
500,000.00
212,000.00
212,000.00
212,000.00
212,000.00
212,000.00
DA
22,465,000.00
2,356,500.00
DENR
2,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
550,000.00
102,775,898.14
31,572,000.00
550,000.00
890,000.00
DEPED
500,000.00
500,000.00
1,700,000.00
7,000,000.00
9,000,000.00
7,500,000.00
2,500,000.00
9,000,000.00
2,500,000.00
2,000,000.00
2,500,000.00
4,500,000.00
1,100,000.00
8,000,000.00
605,074,227.65
244,472,471.65
9,100,000.00
5,000,000.00
5,000,000.00
6,230,000.00
445,000.00
DILG
2,000,000.00
DOE
750,000.00
750,000.00
123,782,227.55
20,505,000.00
1,068,000.00
DOH
500,000.00
34,760,144.00
5,550,000.00
DOLE
1,746,257.56
1,746,257.56
1,000,000.00
1,000,000.00
38,968,457.56
13,746,257.56
DOT
550,000.00
3,500,000.00
3,500,000.00
500,000.00
850,000.00
2,000,000.00
193,461,738.48
49,939,571.43
1,350,000.00
1,000,000.00
404,000.00
3,000,000.00
445,000.00
DSWD
14,863,750.00
3,300,000.00
890,000.00
DTI
4,500,000.00
550,000.00
6,050,000.00
2,253,742.44
2,253,742.44
1,500,000.00
1,500,000.00
500,000.00
291,589,394.26
76,203,300.41
500,000.00
4,500,000.00
4,500,000.00
LGSF
9,111,000.00
NEA
16,038,000.00
3,500,000.00
NIA
1,500,000.00
1,500,000.00
22,764,000.00
7,864,000.00
TESDA
500,000.00
750,000.00
1,000,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
4,500,000.00
550,000.00
500,000.00
750,000.00
7,000,000.00
2,500,000.00
12,500,000.00
3,500,000.00
9,000,000.00
12,500,000.00
3,000,000.00
850,000.00
550,000.00
1,100,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,500,000.00
12,500,000.00
1,746,257.56
2,253,742.44
3,500,000.00
2,500,000.00
2,000,000.00
1,896,628,004.00
616,623,000.00
12,500,000.00
500,000.00
8,000,000.00
500,000.00
404,000.00
12,500,000.00
5,000,000.00
4,500,000.00
1,000,000.00
6,230,000.00
445,000.00
212,000.00
212,000.00
212,000.00
1,068,000.00
890,000.00
212,000.00
890,000.00
445,000.00
212,000.00
TOTAL
PURCHASE OF FISHING NETS AND PUMPBOATS/ESTABLISHMENT OF "PAYAW"

PURCHASE OF HAND TRACTORS
REHABILITATION/MAINTAINANCE OF EXISTING ARTESIAN/DUGWELLS
1057 BALILIHAN
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS)
FLOOD CONTROL SYSTEM PROTECTIONF OF EARTH SINKHOLE
FLOOD CONTROL SYSTEM-PROTECTION OF NATURAL EARTH SINKHOLE
DEVELOPMENT
CONSTRUCTION OF WOMENS AND CHILDRENS CRISIS CENTER

CRAB GILL NET DISPERSAL
FARM FACILITIES AND INPUTS
GILL NET DISPERSAL
HEALTH FACILITY ENHANCEMENT (4 BHS)
IMPROVEMENT OF SCHOOL FACILITIES (ABOT-TALINO PROJECT)
IRRIGATION FACILITIES AND ORGANIC FERTILIZER PRODUCTION
OTOP STORE EXPRESS/PASALUBONG CENTER
PROCUREMENT OF RESCUE FACILITIES
PURCHASE OF 48 UNITS MOTOR ENGINE
SALINTUBIG PROVISION OF POTABLE WATER SUPPLY (LEVEL III WATER
SYSTEM)
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO-ENTERPRISE DEVELOPMENT
TRACK)
1051 VICTORIAS CITY
CONSTRUCTION OF FLOOD CONTROL PROJECT
IMPROVEMENT OF LINK ROADS
REPAIR AND UPGRADING OF DAYCARE CENTERS
SUPPLEMENTARY FEEDING PROGRAM FOR CHILDREN ATTENDING
SUPERVISED NEIGHBORHOOD PLAY
REGION VII
BOHOL
1052 ALBURQUERQUE
AGRO-PROCESSING FACILITY - COCO SUGAR PRODUCTION
IMPROVEMENT OF MUNICIPAL WATERWORKS SYSTEM
LIVELIHOOD ENHANCEMENT THROUGH DUCK RAISING
PURCHASE OF MACHINERIES &EQUIPMENT FOR MICRO ENTERPRISE
DEVELOPMENT
REPAIR /REHABILITATION OF SCHOOL CLASSROOMS/BUILDINGS
RESCUE EQUIPMENT
SALINTUBIG
SUSTAINABLE LIVELIHOOD PROJECT (WASTE RECYCLING)
1053 ALICIA
CONSTRUCTION OF TOURISM INFORMATION CENTER
IMPROVEMENT OF EVACUATION FACILITY
IRRIGATION PROJECT
PROVISION OF POTABLE WATER SUPPLY(SALINTUBIG)
1054 ANDA
CONSTRUCTION OF ANDA TOURISM INFORMATION CENTER
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT
1055 ANTEQUERA
AGRICULTURE AND LIVELIHOOD PROGRAM
1056 BACLAYON
ESTABLISHMENT OF COMMONAL IRRIGATION PROJECT
EVALUATION, ASSESSMENT, REHABILITATION, AND CONSTRUCTION AND
IMPROVEMENT OF WATER WORKS SYSTEM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1056
OFFICIAL GAZETTE
Vol. 110, No. 1
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE & REHABILITATION

CORE LOCAL ROADS: DEVELOPMENT OF ROADS LEADING TO TOURIST
ATTRACTION
RESCUE EQUIPMENT: PURCHASE OF RESCUE VEHICLE
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PURCHASE OF WATER
CHLORINATOR AND AGITATOR FOR THE PROVISION OF POTABLE WATER
SUPPLY
1061 BUENAVISTA
CONSTRUCTION OF
TRADING POST
FARM IMPLEMENTS/TOOLS - (ACQUISITION OF HAND TRACTOR, THRESHER,
SHELLER, HARVESTER)
AND DEVELOPMENT - (ACQUISITION OF MOTORIZED FISHING BOATS AND
FISH NETS)
POST-HARVEST FACILITIES AND EQUIPMENT -(CONSTRUCTION OF MULTIPURPOSE DRYING PAVEMENT)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) (EXPANSION/IMPROVEMENT OF EXISTING BARANGAY WATERWORKS)
BUSINESS INVESTMENT - (LIVESTOCK PRODUCTION)
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM (MICRO-ENTERPRISE

DEVELOPMENT TRACK)A. HOME AND KITCHEN ACCESSORIES AND TAILORING
1059 BIEN UNIDO
EVACUATION FACILITY
FLOOD CONTROL
Infrastructure Support to Agricuture and Fishery Production and Development
(Tractor, Panter/Seeder, Harvester,Thresher, Sheler, Motorized Fishing Boat,
Fish Netss)
PORTS AND WHARVES
Post-harvest Faciities and Equipment (Mechanical Dryers, Multi-Purpose
Drying Pavement
RESCUE EQUIPMENTS
SUSTAINABLE LIVELIHOOD PROGRAM(SLIP)
TECHNICAL VOCATION TRAINING COMMUNITY-BASED
1060 BILAR

REHABILITATION/MAINTENANCE OF CORE LOCAL ROADS
SAGANA AT LIGTAS NA TUBIG SA LAHAT: -REHABILITATION OF BALILIHAN
WATERWORKS SYSTEM
-REHABILITATION OF LEVEL II WATER SYSTEM
SUSTAINABLE AGRI-FISHERY BASED INVESTMENTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
1058 BATUAN
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (A. LIVESTOCK
PRODUCTION - SWINE RAISING, CATTLE RAISING, DAIRY PRODUCTION, GOAT
RAISING, SWINE RAISING, AND CATTLE INDUSTRY)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (B. POULTRY PRODUCTION
- NATIVE CHICKEN, DUCK RAISING, QUAIL RAISING)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (C. VEGETABLE
PRODUCTION - FRUIT AND LEAFY & D. SPICES PRODUCTION - SWEET PEPPER,
GINGER, BULB ONION )
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (E. INLAND FISH FARMING
- TILAPIA AND HITO)
CORE LOCAL ROAD IMPROVEMENT
LGUs AND PROJECTS
Table A
(In Pesos)
1,250,000.00
DTI
NEA
NIA
1,000,000.00
TESDA
550,000.00
12,500,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
700,000.00
1,000,000.00
TOTAL
8,000,000.00
1,047,619.00
1,047,619.00
OFFICIAL GAZETTE
8,142,857.17
785,714.29
8,142,857.17
785,714.29
785,714.29
428,571.43
1,250,000.00
12,500,000.00
523,809.52
500,000.00
1,250,000.00
1,500,000.00
4,000,000.00
4,000,000.00
785,714.29
1,250,000.00
4,000,000.00
4,000,000.00
1,000,000.00
261,904.76
8,142,857.17
500,000.00
1,500,000.00
2,000,000.00
261,904.76
1,250,000.00
3,928,571.40
523,809.52
1,250,000.00
1,000,000.00
2,000,000.00
400,000.00
1,000,000.00
1,000,000.00
12,500,000.00
400,000.00
2,000,000.00
2,000,000.00
12,500,000.00
1,700,000.00
2,000,000.00
2,000,000.00
2,400,000.00
4,100,000.00
1,700,000.00
2,000,000.00
4,500,000.00
4,500,000.00
1,000,000.00
LGSF
2,000,000.00
2,400,000.00
6,400,000.00
2,000,000.00
1,000,000.00
550,000.00
2,000,000.00
DSWD
500,000.00
500,000.00
4,500,000.00
500,000.00
DOT
1,000,000.00
500,000.00
500,000.00
DOLE
500,000.00
500,000.00
DOH
1,000,000.00
DOE
1,000,000.00
500,000.00
1,200,000.00
DILG
2,000,000.00
DEPED
1,000,000.00
DENR
2,000,000.00
5,500,000.00
500,000.00
500,000.00
700,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1057
Rehabilitation, Expansion and Upgrading of the Corella Waterworks System

SUSTAINABLE COMMUNITY LIVELIHOOD PROJECTS
1068 CORTES
EXPANSION AND UPGRADING OF WATER SYSTEM TO LEVEL 3 (Purchase of

Best Tank, well development & distribution of pipes @ Brgy. Poblacion Weste)
EXPANSION OF "SKILLS TRAINING TO OSY AND UNEMPLOYED
EXPANSION OF "TUPAD" (TULONG PANGKABUHAYAN PARA SA ATING
DISADVANTAGE) WORKERS
LIVESTOCK AND POULTRY DISPERSAL A) CARABAO, B) CATTLE, C) GOAT, D)
POULTRY
LOCAL ACCESS ROAD PROJECT
1066 CLARIN
ACQUISITION OF ONE(1) UNIT DISASTER RESPONSE VEHICLE
CAPITAL FOR LIVELIHOOD
PROVISION OF FARM MACHINERIES TO FARMERS:
A.) 3 UNITS FLOATING TILLERS
B.) 2 UNITS MECHANICAL THRESHERS
REHABILITATION OF MUNICIPAL PORT
1067 CORELLA
ACQUISITION OF ONE (1) UNIT 90 HP HEAVY DUTY TRACTOR
Purchase of Barangay Health Equipment
REHABILITATION AND RETROFITTING OF DAY CARE CENTERS
EXPANSION AND UPGRADING OF WATER SYSTEM TO LEVEL 3 (Construction of

Reservoir, well development & distribution of pipes @ Brgy. Haguilanan)
EXPANSION AND UPGRADING OF WATER SYSTEM TO LEVEL 3 (Distribution of
pipes @ Brgy. Rizal)
1,500,000.00
500,000.00
9,000,000.00
3,509,600.00
3,509,600.00
9,500,000.00
2,500,000.00
2,000,000.00
4,500,000.00
800,000.00
800,000.00
400,000.00
800,000.00
500,000.00
500,000.00
2,800,000.00
3,000,000.00
2,000,000.00
4,000,000.00
4,000,000.00
523,809.54
DA
500,000.00
DENR
2,000,000.00
1,500,000.00
1,500,000.00
DEPED
DOT
1,500,000.00
500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
428,571.43
1,000,000.00
DSWD
DTI
500,000.00
500,000.00
2,900,000.00
2,900,000.00
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
2,000,000.00
3,800,000.00
500,000.00
12,500,000.00
2,900,000.00
1,500,000.00
800,000.00
800,000.00
400,000.00
800,000.00
1,000,000.00
2,000,000.00
1,000,000.00
12,500,000.00
2,000,000.00
8,500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
1,000,000.00
4,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
428,571.43
12,500,000.00
523,809.54
TOTAL
8,500,000.00
1,500,000.00
1,500,000.00
2,000,000.00
570,000.00
1,750,000.00
2,500,000.00
4,250,000.00
1,500,000.00
4,170,400.00
4,170,400.00
4,170,400.00
1,750,000.00
12,500,000.00
500,000.00
9,000,000.00
12,500,000.00
3,509,600.00
570,000.00
2,500,000.00
2,500,000.00
500,000.00
12,500,000.00
1,500,000.00
1,500,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
DOLE
2,500,000.00
570,000.00
2,000,000.00
2,000,000.00
DOH
2,000,000.00
DOE
2,500,000.00
6,500,000.00
3,800,000.00
1,500,000.00
5,300,000.00
8,500,000.00
1,000,000.00
8,500,000.00
2,000,000.00
1,000,000.00
4,000,000.00
DILG
REHABILITATION/IMPROVEMENT OF WATER SYSTEM - POBLACION AREA

SUSTAINABLE LIVELIHOD PROGRAM
1065 CATIGBIAN
ACQUISITION OF PRE & POST HARVEST FACILITIES A)MECHANICAL DRYER B)
"BOLHOT WITH POWER THRESHER
AGRO PROCESSING FACILITIES AND EXPANDED AGRI BUSINESS ACTIVITIES

CONSTRUCTION AND REPAIR OF DAY CARE CENTERS
CONSTRUCTION OF CORE LOCAL ROADS IN BARANGAYS - TOURIST
DESTINATION ROADS WITHIN CHOCOLATE HILLS AREA)
CONSTRUCTION OF IRRIGATION FACILITIES
CAPABILITY & TRAINING ASSITANCE (COOPERATIVES, WOMEN, OSY, PWDS)

ESTABLISHMENT OF FARMERS AND FISHERMEN TRADING POST
EVACUATION FACILITY
FLOOD CONTROL
IMPROVEMENT OF EDUCATIONAL SCHOOL FACILITIES
Purchase of Medical Equipment and Facilities (For Hospital and Brgy. Health
Stations)
1063 CANDIJAY
IMPROVEMENT OF CADAPDAPAN-TAMBONGAN CIS
IMPROVEMENT OF CANDIJAY INTEGRATED WATER SYSTEM
REHAB. OF PASIL REEF MARINE SANCTUARY
1064 CARMEN

BUSINESS INVESTMENT - (ORGANIC/INTEGRATED FARMING SYSTEM)
TRACK
1062 CALAPE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1058
OFFICIAL GAZETTE
Vol. 110, No. 1
AGRICULTURAL DEVELOPMENT PROJECTS - SUPPORT TO AGRI PROGRAM

CRM DEVELOPMENT PROJECTS
EVACUATION CENTER - CONSTRUCTION OF COVERED PAVEMENT
EXTENSION OF FISH PORT (FISH PORT REHAB)
IMPROVEMENT OF IRRIGATION CANAL
IMPROVEMENT OF PUBLIC MARKET
LIVELIHOOD DEVELOPMENT PROJECTS
SALINTUBIG - REHAB WATERWORKS SYSTEM
1073 DUERO
ACQUISITION OF FARM EQUIPMENT
ACQUISITION OF MEAT VANS
DEVELOPMENT AGRO PROCESSING FACILITIES
DUERO ECO TOURISM DEVELOPMENT
ESTABLISHMENT COOPERATIVE STORE
LOCAL ROAD REHABILITATION
POTABLE WATER SUPPLY IMPROVEMENT
UPGRADING OF TRANSMISSION PIPELINE OF THE LEVEL 3 WATER SYSTEM

1070 DANAO
ESTABLISHMENT OF INTEGRATED DIVERSIFIED ORGANIC FARMING LEARNING
SITE
EVACUATION FACILITY
Health Facility Enhancement (Purchase of Incubator, Suction Machine,
Doppler, Other Laboratory Equipment; CapDev)
LOCAL ACCESS ROAD
POTABLE WATER SUPPLY REHABILITATION & EXPANSION
PROVISION OF PRE-HARVEST FACILITIES (4-WHEELED TRACTOR, SHALLOW
TUBE WELLS)
1071 DAUIS
IMPROVED MARINE PROTECTED AREAS AS ECO-TOURISM SITES
INTENSIVE MARICULTURE PRODUCTION
PRODUCTION AND MARKETING ENHANCEMENT OF THE JEWELRY MAKING
LIVELIHOOD OF DAUIS
PROMOTION OF ORGANIC FERTILIZER PRODUCTION
REPAIR OF CLASSROOMS IN 12 ELEMENTARY SCHOOLS AND THREE (3)
SECONDARY SCHOOLS
1072 DIMIAO
Control of Infectious disease/FP, HIV-AIDS Program

Capability building on updates of diagnosis and treatment management
Training for TOT and modules for implementers
EVACUATION FACILITY
HAND TRACTOR
Registered Nurse Heals Program
Rural Health Midwife Replacement Program
SUSTAINABLE LIVELIHOOD PROGRAM- WOMEN SKILLS TRAINING
Upgrading of Birthing Facility
CONSTRUCTION AND MAINTENANCE OF CORE LOCAL ROADS - CONCRETING

CONSTRUCTION OF SMALL FARM RESERVOIR (SFR)
A)PURCHASE OF FARM IMPLEMENTS AND MACHINERIES

A.)REFORESTATION AND REHABILITATION OF WATERSHED AREAS
B) FISH CAGE/PEN CONSTRUCTION
REHABILITATION/REPAIR OF WATERWORKS SYSTEM AT KALOOY CAVE
SPRING,FATIMA & HINAGDANAN CAVE SPRING, NEW LOURDES, CORTES,
BOHOL
1069 DAGOHOY
ABOT-ALAM: FUNCTIONAL SPED CLASSES WITH COMPLETE FACILITIES
(INSTRUCTIONAL MATERIALS, CLASSROOM REHABILITATION)
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
LGUs AND PROJECTS
Table A
(In Pesos)
2,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
3,500,000.00
1,200,000.00
1,109,250.00
978,560.00
1,000,000.00
3,287,810.00
4,000,000.00
5,000,000.00
280,000.00
720,000.00
1,000,000.00
1,000,000.00
500,000.00
DA
500,000.00
DENR
2,550,000.00
2,550,000.00
600,000.00
525,000.00
2,000,000.00
1,125,000.00
DEPED
DOE
1,500,000.00
1,500,000.00
600,000.00
585,000.00
400,000.00
200,000.00
1,785,000.00
DOH
500,000.00
500,000.00
500,000.00
500,000.00
DOLE
1,000,000.00
1,000,000.00
DOT
500,000.00
500,000.00
560,000.00
1,100,000.00
1,500,000.00
3,160,000.00
DSWD
500,000.00
DTI
5,000,000.00
5,000,000.00
5,662,190.00
5,662,190.00
1,000,000.00
2,000,000.00
3,000,000.00
2,904,000.00
2,904,000.00
LGSF
NEA
1,000,000.00
1,000,000.00
NIA
TESDA
1,000,000.00
500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
500,000.00
4,000,000.00
12,500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
5,000,000.00
3,500,000.00
2,550,000.00
12,500,000.00
500,000.00
1,200,000.00
1,000,000.00
12,500,000.00
500,000.00
5,662,190.00
1,109,250.00
978,560.00
1,500,000.00
1,000,000.00
2,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
11,500,000.00
200,000.00
525,000.00
280,000.00
400,000.00
1,100,000.00
585,000.00
560,000.00
600,000.00
2,904,000.00
1,500,000.00
720,000.00
600,000.00
525,000.00
8,500,000.00
2,000,000.00
12,499,000.00
500,000.00
500,000.00
1,000,000.00
TOTAL
OFFICIAL GAZETTE
3,500,000.00
4,000,000.00
3,500,000.00
2,000,000.00
2,000,000.00
8,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
525,000.00
2,525,000.00
8,500,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1059

BRANDING
CONSTRUCTION OF VISITOR'S INFORMATION CENTER
FLOOD CONTROL
Leprosy, TB Control, STI/HIV and AIDS Prevention
MARKETING AND PROMOTIONS PARTICIPATION IN TRAVEL FAIRS
POST HARVEST FACILITIES AND EQUIPMENT (CONSTRUCTION OF MULTIPURPOSE DRYING PAVEMENT)
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT - CONSTRUCTION OF DAY
CARE CENTERS
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT - REPAIR/UPGRADING OF
DAY CARE CENTERS
RNHEALS
Rural Health Midwife Replacement Program
SALINTUBIG
1080 LOAY
ACQUISITION OF PRE AND POST HARVEST FACILITIES
INSTALLATION AND DEVELOPMENT OF WATER WORK SYSTEM
REPAIR & IMPROVEMENT OF CLASSROOMS
3,000,000.00
3,000,000.00
1,000,000.00
4,000,000.00
4,000,000.00
1,000,000.00
1,000,000.00
5,500,000.00
5,500,000.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
1,000,000.00
900,000.00
1,500,000.00
4,500,000.00
9,900,000.00
4,000,000.00
12,500,000.00
12,500,000.00
8,000,000.00
2,000,000.00
4,500,000.00
1,350,000.00
2,520,000.00
8,500,000.00
900,000.00
4,631,550.00
5,500,000.00
500,000.00
DILG
9,401,550.00
POST HARVEST FACILITY (MULTI-COMMODITY SOLAR TUNNEL DRYER (MCSTD)

REHABILITATION OF CLASSROOMS FROM THE EFFECTS OF 7.2 MAGNITUDE
EARTHQUAKE (BALILI, ODIONG, CANJULAO)
TRADING POST
1079 LILA
900,000.00
210,000.00
210,000.00
DEPED
IMPROVEMENT OF JWS
A.) EXPANSION OF WATER SERVICE COVERAGE FROM BUNGA MAR TO
CANUBA ;
B.) EXPANSION OF WATER SERVICE COVERAGE FROM PANGDAN-ALEJAWAN;
C.) INSTALLATION OF WATER TREATMENT/FILTRATION FACILITY - MALBOG
WATER SOURCE
DENR
900,000.00
3,500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
DA
DOE
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
3,500,000.00
DOH
DOLE
1,500,000.00
500,000.00
1,000,000.00
3,000,000.00
DOT
DTI
NIA
TESDA
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
900,000.00
500,000.00
12,500,000.00
500,000.00
5,500,000.00
900,000.00
3,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
4,500,000.00
12,500,000.00
700,000.00
900,000.00
4,631,550.00
210,000.00
1,350,000.00
2,520,000.00
12,500,000.00
2,000,000.00
4,500,000.00
1,000,000.00
1,000,000.00
4,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,000,000.00
500,000.00
12,500,000.00
2,888,450.00
TOTAL
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
3,000,000.00
5,500,000.00
4,000,000.00
NEA
1,000,000.00
2,000,000.00
2,000,000.00
2,888,450.00
2,888,450.00
LGSF
1,000,000.00
500,000.00
1,000,000.00
2,500,000.00
700,000.00
700,000.00
1,500,000.00
1,500,000.00
DSWD
CONSTRUCTION OF EMERGENCY EVACUATION CENTER AT TUBOD MONTE

EMERGENCY VEHICLE WITH COMPLETE DISASTER EQUIPMENT
1078
1077
1076
1075
CONSTRUCTION OF COLLECTION BOX, INTAKE SHED AND CHLORINATOR SHED

CONSTRUCTION OF RIVER CONTROL
GULAYAN SA PAARALAN
REHABILITATION OF 1941 PIPELINES
REHABILITATION/ INSTALLATION OF WATER PIPELINES
GETAFE
CORE LOCAL ROAD
EVACUATION FACILITY
FARM IMPLEMENTS
IRRIGATION PROJECT
WATERWORKS SYSTEM (SALINTUBIG)
GUINDULMAN
GUINDULMAN INTEGRATED WATERWORKS SYSTEM
INABANGA
CONSTRUCTION OF DRAINAGE SYSTEM @ COMMERCIAL DISTRICT
CONSTRUCTION OF WOMENS CRISIS CENTER @ MUNICIPAL HALL
COMPOUND
ESTABLISHMENT/CONSTRUCTION OF TRADING POST
LIVELIHOOD PROJECT : FOOD PROCESSING (SARDINES & DRIED FISH)
PURCHASE OF EMERGENCY RESCUE VEHICLE
JAGNA
CONSTRUCTION OF CRISIS CENTER OF JAGNA
SKILLS TRAINING/VALUE FORMATION SEMINAR

1074 GARCIA HERNANDEZ
CONCRETING OF DATAG-NAN-OD ACCESS ROAD
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1060
OFFICIAL GAZETTE
Vol. 110, No. 1
DA
1,500,000.00
2,440,000.00
BASIC EDUCATION FACILITIES- REPAIR/REHABILITATION OF CLASSROOMS

BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURES
(TUPAD)
GULAYAN SA PAARALAN
YAMAN PINOY
1084 MARIBOJOC
CONSTRUCTION OF PWD BUILDING PHASE 1
IMPROVEMENT OF WATERWORKS SYSTEM
REHABILITATION IRRIGATION SYSTEM AS PART OF AGRICULTURAL SUPPORT
PROGRAM FOR FARMERS
1085 PANGLAO
300,000.00
3,260,000.00
1,984,000.00
3,200,000.00
DOE
1,100,000.00
DOH
500,000.00
DOLE
DOT
1,500,000.00
DSWD
2,300,000.00
DTI
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
3,864,000.00
TESDA
12,500,000.00
1,000,000.00
3,200,000.00
4,000,000.00
TOTAL
207,000.00
1,280,000.00
260,000.00
2,000,000.00
1,000,000.00
2,150,000.00
11,000,000.00
11,000,000.00
1,850,000.00
134,000.00
2,800,000.00
1,800,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,100,000.00
800,000.00
1,000,000.00
1,000,000.00
500,000.00
1,931,000.00
500,000.00
500,000.00
1,500,000.00
700,000.00
1,600,000.00
500,000.00
70,000.00
2,024,000.00
340,000.00
340,000.00
340,000.00
340,000.00
210,000.00
60,000.00
40,000.00
100,000.00
500,000.00
12,500,000.00
1,800,000.00
1,940,000.00
700,000.00
12,500,000.00
500,000.00
500,000.00
11,000,000.00
1,000,000.00
260,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,600,000.00
2,000,000.00
1,000,000.00
500,000.00
1,500,000.00
12,500,000.00
1,850,000.00
2,024,000.00
340,000.00
340,000.00
340,000.00
340,000.00
210,000.00
60,000.00
40,000.00
100,000.00
134,000.00
70,000.00
300,000.00
1,100,000.00
1,000,000.00
207,000.00
500,000.00
300,000.00
625,000.00
294,000.00
250,000.00
300,000.00
400,000.00
500,000.00
OFFICIAL GAZETTE
500,000.00
3,039,000.00
500,000.00
1,940,000.00
500,000.00
1,000,000.00
2,000,000.00
13,124,000.00
SKILLS TRAINING (CARPENTRY, MASONRY, WELDING, PLUMBING, ELECTRICAL,

CANDLEMAKING, COSMETOLOGY, COOKING, EVENT ORGANIZING)
SKILLS TRAINING: A) CARPENTRY
SKILLS TRAINING:B) MASONRY
SKILLS TRAINING:C) WELDING
SKILLS TRAINING:D) PLUMBING
SKILLS TRAINING:E) ELECTRICAL/SOLAR POWER SYSTEM
SKILLS TRAINING:F) CANDLE MAKING
SKILLS TRAINING:G) COSMETOLOGY
SKILLS TRAINING:H) COOKING
SKILLS TRAINING:I) POTABLE WATER PURIFICATION
SKILLS TRAINING:J) EVENT ORGANIZING
SUPPORT INFRASTRUCTURES: B) CONSTRUCTION OF WELL FOR DIST. 1
BARANGAYS (CONST. OF WATER SYSTEM FOR DIST. 1 BRGYS)
SUPPORT INFRASTRUCTURES: C) CONSTRUCTION OF TRADING CENTER
(SATELLITE MARKET)
1083 MABINI
DILG
3,200,000.00
2,000,000.00
5,469,000.00
LIVELIHOOD ASSISTANCE:F) ORGANICALLY-GROWN VEGETABLE PRODUCTION
DEPED
2,300,000.00
207,000.00
DENR
2,300,000.00
300,000.00
625,000.00
294,000.00
250,000.00
300,000.00
400,000.00
500,000.00
4,000,000.00
8,300,000.00
LIVESTOCK DISPERSAL - ACQUISITION OF SWINE, GOAT, CHICKEN & CARABAO

PROVISION OF PLANTING MATERIALS SICH AS GINGER TUBERS, GUYABANO,
JACKFRUIT AND VEGETABLE SEEDS (ESTABLISHMENT OF FARM LEVEL
NURSERIES AND CAPABILITY BUIDLING OF FARMERS)
1082 LOON
CAPABILITY BUILDING PROGRAMS FOR RHU STAFF & OTHER HEALTH
WORKERS
FRUITS FOR OUR FUTURE PROJECT /GREENING PROGRAM
J) MAINTENANCE OF MPA
LIVELIHOOD ASSISTANCE: A) MAT AND BASKET WEAVING
LIVELIHOOD ASSISTANCE: D) NATIVE CHICKEN PRODUCTION
LIVELIHOOD ASSISTANCE: E) GOAT DISPERSAL
LIVELIHOOD ASSISTANCE: G) ORGANIC FERTILIZER PRODUCTION
LIVELIHOOD ASSISTANCE: H) COMMUNITY IRRIGATION
LIVELIHOOD ASSISTANCE: I) DRAFT ANIMALS (CARABAOS) DISPERSAL
LIVELIHOOD ASSISTANCE:B) SEA WEEDS PRODUCTION
LIVELIHOOD ASSISTANCE:C) FISH ATTRACTING DEVICE
1081 LOBOC
CONCRETING OF IRRIGATION CANAL LINING
CONSTRUCTION OF FILTRATION FACILITY
ESTABLISHMENT OF FARMER'S TRADING POST
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1061

CONSTRUCTION OF SAN MIGUEL LEVEL II WATER SYSTEM
ESTABLISHMENT OF LOCAL TOURISM INFORMATION CENTER
REHABILITATION OF CORE ROAD WITH STEEL BRIDGE
1091 SEVILLA
CONSTRUCTION OF VISITOR'S INFORMATION CENTER
EXPANSION OF LEVEL III MUN. WATERWORKS SYSTEM
GULAYAN SA PAARALAN
1090
1089
375,000.00
2,350,000.00
1,500,000.00
750,000.00
500,000.00
750,000.00
2,750,000.00
750,000.00
3,210,000.00
600,000.00
540,000.00
1,200,000.00
7,050,000.00
400,000.00
400,000.00
1,500,000.00
2,000,000.00
2,800,000.00
3,500,000.00
3,300,000.00
500,000.00
869,000.00
500,000.00
630,000.00
540,000.00
500,000.00
DA
500,000.00
500,000.00
DENR
160,000.00
1,160,000.00
300,000.00
1,000,000.00
300,000.00
300,000.00
1,300,000.00
130,000.00
1,150,000.00
DEPED
DILG
5,750,000.00
5,750,000.00
3,000,000.00
2,000,000.00
5,000,000.00
1,500,000.00
2,800,000.00
1,300,000.00
2,100,000.00
4,000,000.00
6,100,000.00
1,500,000.00
2,000,000.00
500,000.00
9,200,000.00
9,200,000.00
2,150,000.00
DOE
500,000.00
800,000.00
800,000.00
1,000,000.00
DOH
800,000.00
DOLE
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
DOT
600,000.00
1,740,000.00
1,140,000.00
950,000.00
800,000.00
900,000.00
1,200,000.00
2,650,000.00
1,200,000.00
500,000.00
500,000.00
631,000.00
1,300,000.00
DSWD
DTI
1,750,000.00
1,750,000.00
3,000,000.00
3,000,000.00
4,400,000.00
4,400,000.00
LGSF
NEA
1,500,000.00
1,500,000.00
NIA
500,000.00
500,000.00
500,000.00
TESDA
3,000,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
1,140,000.00
1,000,000.00
5,750,000.00
160,000.00
600,000.00
375,000.00
9,200,000.00
2,800,000.00
12,500,000.00
500,000.00
500,000.00
300,000.00
4,400,000.00
1,500,000.00
2,000,000.00
800,000.00
1,500,000.00
1,000,000.00
12,500,000.00
1,500,000.00
400,000.00
300,000.00
2,100,000.00
4,000,000.00
3,000,000.00
1,200,000.00
12,500,000.00
1,300,000.00
1,200,000.00
900,000.00
750,000.00
3,210,000.00
600,000.00
540,000.00
800,000.00
1,500,000.00
950,000.00
750,000.00
12,500,000.00
2,150,000.00
500,000.00
1,150,000.00
540,000.00
130,000.00
500,000.00
500,000.00
630,000.00
1,300,000.00
869,000.00
631,000.00
800,000.00
1,000,000.00
12,500,000.00
500,000.00
TOTAL
1088
1087
1086
BIL-ISAN RESERVOIR W/ DISTRIBUTION LINES

BLUE CRAB SPAWNING PEN
CLASSROOM REPAIR/REHAB
FISH CAGE
GULAYAN SA PAARALAN
MASSAGE CENTER (SKILLS TRAINING ON MASSAGE THERAPY)
PUMP BOAT WITH FISHING PARAPHERNALIA
REPAIR OF ALL DAY CARE CENTERS
SEA WEEDS CUM ABALONE CULTURE
SOUVENIR SHOP
TUBELESS TIRE VULCANIZING SHOP
CDC Automated Laboratory Machine
PILAR
REHABILITATION/UPGRADING OF LEVEL III WATER SUPPLY INCLUDING
APPROPRIATE WATER TREATMENT
PRES. CARLOS GARCIA
CONSTRUCTION OF RAIN COLLECTOR
CONSTRUCTION OF WOMEN'S CRISIS CENTER/EVACUATION CENTER
GULAYAN/ BACKYARD GARDENING
IMPROVEMENT OF CORE LOCAL ROADS
PROVISION OF FARMNG TOOLS/MATERIALS
PROVISION OF FISH NETS & BOATS
PROVISION OF TOILET BOWL
REHABILITATION AND EXPANSION OF SEAWALL
SAGBAYAN
CONSTRUCTION OF IRRIGATION FACILITY
INFASTRUCTURE SUPPORT TO AGRICULTURE
GULAYAN SA PAARALAN
IMPRVT./REHAB. OF EVACUATION CENTER
REHAB/IMPROVEMENT OF CORE LOCAL ROAD
SAN ISIDRO
ACQUISITION OF MUNICIPAL DISASTER RESPONSE VEHICLE
CATTLE RAISING DISPERSAL
CONSTRUCTION OF MECHANICAL FLAT BED DRYER
CONSTRUCTION OF MUNICIPAL TRADING POST
PURCHASE OF ORGANIC FERTLIZER
PURCHASE OF RICE SEEDS
REHABILITATION OF FAMILY AND CHILD CARE CENTER
REHABILITATION OF THE MUNICIPAL WATERWORKS SYSTEM (LEVEL III)
REPAIR OF SENIOR CITIZEN BUILDING
SWINE DISPERSAL
SAN MIGUEL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1062
OFFICIAL GAZETTE
Vol. 110, No. 1
POST-HARVEST FACILITIES AND EQUIPMENT - (CONSTRUCTION OF THREE (3)

UNITS MECHANICAL DRYER AND POST-HARVEST FACILITIES /PALAY SHED)
CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE/ REHABILITATION (CONSTRUCTION/REPAIR OF MUNICIPAL ROADS WITHIN URBAN AREA)
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND DEVELOPMENT (PURCHASE OF TWO (2) HEAVY DUTY TRACTORS)
NATIONAL GREENING PROGRAM (NGP) - (FAMILY BASE SEEDLING
PRODUCTION/PROPAGATION AND TREE PLANTING)

BUSINESS INVESTMENTS - (CONSTRUCTION OF TALIBON FRY HATCHERY)
TRADING POST/BAGSAKAN CENTER
1096 TRINIDAD
DEVELOPMENT AND CONSTRUCTION OF WATER SUPPLY SYSTEM
1097 TUBIGON
CONSTRUCTION OF GROUP HANDWASHING FACILITIES WITH COMPLETE SET
OF HYGIENE KIT
DISTRIBUTION OF FARM MACHINERY
IMPROVEMENT OF TUBIGON SHARED SERVICE FACILITY
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
MARINE PROTECTED AREAS (MPA)
REHABILITATION OF TUBIGON EVACUATION CENTER
REHABILITATION/ IMPROVEMENT OF TUBIGON DROP-IN CENTER
BUSINESS INVESTMENT
TOURISM INFORMATION CENTER
1095
1094
1093
1092
Purchase of essential medicines

PURCHASE OF FLATBED DRIER
REPAIR OF CLASSROOOMS
SIERRA BULLONES
IRRIGATION REHABILITATION
RESCUE EQUIPMENT
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALIN TUBIG) PROVISION OF
SIKATUNA
CONSTRUCTION OF EVACUATION CENTER FOR PWD
ENHANCEMENT OF FARM PRODUCTION THROUGH PROVISION OF FARM
INPUTS TO REGISTERED FARMERS
ESTABLISHMENTS OF SMALL FARM RESERVOIR
EXPANSION & REHABILITATION OF MUNICIPAL WATER WORKS
Rehabilitation of Barangay Health Station of Abucay Norte
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH LIVESTOCK PRODUCTION
FOR PANTAWID BENEFICIARIES
TAGBILARAN CITY
CONSTRUCTION OF NEW PUMPING UNIT AND CONSTRUCTION OF MAIN
PIPELINE
CONSTRUCTION OF TAGBILARAN CITY PAGLAUM CENTER (CRISIS
INTERVENTION CENTER)
Health Facilities Enhancement Program (Extension of RHU)
REPAIR/REHABILITATION OF FISHPORT AND INSTALLATION OF COLD STORAGE
FACILITY
TALIBON
LGUs AND PROJECTS
Table A
(In Pesos)
1,149,500.00
1,149,500.00
DENR
1,737,000.00
1,737,000.00
2,000,000.00
2,000,000.00
1,000,000.00
DEPED
778,000.00
12,500,000.00
12,500,000.00
778,000.00
1,800,000.00
1,800,000.00
8,500,000.00
884,917.55
9,500,000.00
1,000,000.00
1,106,146.93
1,991,064.48
DILG
DOE
700,000.00
700,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
DOH
DOLE
4,000,000.00
4,000,000.00
DOT
800,000.00
500,000.00
680,000.00
1,000,000.00
2,980,000.00
5,000,000.00
500,000.00
5,000,000.00
500,000.00
1,000,000.00
DSWD
500,000.00
500,000.00
DTI
4,150,500.00
4,150,500.00
9,624,017.97
9,624,017.97
LGSF
NEA
NIA
TESDA
250,000.00
4,000,000.00
680,000.00
1,000,000.00
250,000.00
500,000.00
470,000.00
400,000.00
300,000.00
250,000.00
585,000.00
778,000.00
1,737,000.00
800,000.00
500,000.00
2,000,000.00
3,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,500,000.00
1,149,500.00
5,200,000.00
4,150,500.00
2,000,000.00
5,000,000.00
20,500,000.00
5,000,000.00
700,000.00
1,800,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
8,500,000.00
500,000.00
500,000.00
500,000.00
884,917.55
12,500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
975,000.00
12,500,000.00
9,624,017.97
884,917.55
1,106,146.93
TOTAL
OFFICIAL GAZETTE
250,000.00
470,000.00
400,000.00
300,000.00
250,000.00
585,000.00
250,000.00
2,505,000.00
2,000,000.00
3,500,000.00
2,500,000.00
5,200,000.00
5,000,000.00
13,200,000.00
5,000,000.00
500,000.00
500,000.00
1,000,000.00
884,917.55
975,000.00
884,917.55
1,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1063

1101 ALCOY
CONSTRUCTION OF CATCH BASIN AND INSTALLATION OF SUBMERSIBLE PUMP

CONSTRUCTION OF FISH PENS
GULAYAN SA PAARALAN - 9 ES AT P15,000.00
GULAYAN SA PAARALAN -1 HS AT P15,000.00
PROGRAM (ALS)
Medical Supplies for 9 BHS and main RHU (BP Apparatus, thermometer,
betadine, cotton balls, plaster and gauze)
PROTECTIVE SERVICES- CAPACITY BUILDING : PROVISION OF ECCD LEARNING
MATERIALS FOR DCC
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS: CONSTRUCTION OF DAY
CARE CENTER
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS: ESTABLISHMENT OF
OPDA
REPAIR OF CLASSROOM: 1 SCHOOL BUILDING IN HS AT P200,000.00
REPAIR OF CLASSROOM: 9 SCHOOL BUILDINGS IN ES AT P200,000.00
CEBU
1100 ALCANTARA
Capability Building for LGUs on Health Programs (DOTS Training for Health
Personnel, Health Emergency Management Training, e-FHSIS orientation,
BEMONC Training, Rabies Training)
CONSTRUCTION OF BOARDWALK/FOOTBRIDGE AND AMENITIES
DA
600,000.00
2,200,000.00
170,149,200.00
2,800,000.00
500,000.00
500,000.00
500,000.00
800,000.00
2,300,000.00
250,000.00
250,000.00
500,000.00
3,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
8,500,000.00
12,428,500.00
DENR
DILG
18,850,000.00
DOT
5,000,000.00
NIA
13,150,000.00
TESDA
TOTAL
93,152,000.00
1,900,000.00
2,500,000.00
1,000,000.00
2,500,000.00
139,133,400.00
450,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
500,000.00
450,000.00
2,500,000.00
1,000,000.00
500,000.00
800,000.00
250,000.00
3,000,000.00
1,000,000.00
500,000.00
1,000,000.00
250,000.00
2,000,000.00
5,000,000.00
3,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
NEA
21,500,000.00
450,000.00
LGSF
2,000,000.00
7,148,750.00
DTI
3,000,000.00
DSWD
900,000.00
200,000.00
1,800,000.00
500,000.00
2,000,000.00
1,500,000.00
1,100,000.00
500,000.00
200,000.00
1,800,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
6,000,000.00
900,000.00
900,000.00
285,000.00
200,000.00
315,000.00
4,350,000.00
200,000.00
285,000.00
315,000.00
600,000.00
2,200,000.00
135,000.00
15,000.00
1,000,000.00
4,350,000.00
233,974,000.00
4,350,000.00
700,000.00
500,000.00
500,000.00
825,000,000.00
12,500,000.00
1,350,000.00
18,059,600.00
DOLE
2,700,000.00
500,000.00
62,537,300.00
1,100,000.00
500,000.00
1,000,000.00
DOH
2,700,000.00
2,000,000.00
DOE
1,350,000.00
1,000,000.00
5,050,000.00
1,000,000.00
5,000,000.00
3,000,000.00
9,000,000.00
135,000.00
15,000.00
49,417,250.00
2,350,000.00
700,000.00
1,200,000.00
500,000.00
1,000,000.00
1,000,000.00
DEPED
Improvement of Maternal, Neonatal, Child Health and Nutrition in Valencia

PROCUREMENT AND IMPROVEMENT OF POTABLE WATER FACILITIES
(BARANGAYOPERATED WW)
REHABILITATION, EXPANSION, UPGRADING, OF WATER SUPPLY SYSTEM (LGU
OPERATED WW)
REPAIR OF CLASSROOMS OF VALENCIA NATIONAL TECH-VOC HIGH SCHOOL &
VALENCIA CENTRAL ELEMENTARY SCHOOL
SANCTUARY GUARDHOUSE (INCLUDES EXPANSION OF SANCTUARY)
Valencia Health Facilities Enhancement Program
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FOR FINANCIAL ASSISTANCEMICRO FINANCING (MATS, BAGS AND BAYONG WEAVING)
1099 VALENCIA
ALS LIVELIHOOD PROGRAM
CONCRETING OF ROADS (TAYTAY,PANGI-AN)
CONSTRUCTION OF RIVER FLOOD CONTROL (PANANGATAN RIVER)
CONSTRUCTIONS OF CANALS (OMJON)
CORN SEED LIVELIHOOD PROGRAM
HYBRID RICE SEED LIVELIHOOD PROGRAM
PROCUREMENT OF POST HARVEST EQUIPMENT / PROVISION OF FARM

MACHINERIES (THRESHER) -- POST-HARVEST FACILITIES AND EQUIPMENT
(MECHANICAL DRYERS, MULTI-PURPOSE DRYING PAVEMENT
PROCUREMENT OF RESCUE VEHICLES
PURCHASE OF PARAPHERNALIA AND DISTRIBUTION TO FISHER FOLKS
1098 UBAY
(SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FOR RICE, CORN AND VEGETABLE
PRODUCTION)
CONSTRUCTION OF EVACUATION CENTER (EVACUATION FACILITY)
CONSTRUCTION OF WATERWORKS SYSTEM
LIVELIHOOD PROGRAMS ON CARABAO LIVESTOCK PRODUCTION
NATURAL FARMING AND INBRED RICE SEED PRODUCTION
ORGANIC FERTILIZER PRODUCTION AND TRAINING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1064
OFFICIAL GAZETTE
Vol. 110, No. 1
DOE
650,000.00
5,200,000.00
5,200,000.00
2,000,000.00
DOH
1,000,000.00
DOLE
3,250,000.00
500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
DOT
2,350,000.00
1,975,000.00
1,975,000.00
6,000,000.00
DSWD
DTI
7,600,000.00
4,900,000.00
1,100,000.00
LGSF
NEA
5,000,000.00
NIA
5,000,000.00
5,000,000.00
1,500,000.00
11,500,000.00
500,000.00
2,000,000.00
7,500,000.00
1,000,000.00
500,000.00
1,000,000.00
2,500,000.00
1,800,000.00
600,000.00
500,000.00
2,900,000.00
500,000.00
9,500,000.00
26,500,000.00
14,900,000.00
11,600,000.00
1,600,000.00
2,600,000.00
800,000.00
1,200,000.00
650,000.00
1,000,000.00
4,400,000.00
1,000,000.00
4,400,000.00
1,000,000.00
1,000,000.00
1,000,000.00
750,000.00
2,350,000.00
2,700,000.00
5,000,000.00
650,000.00
1,000,000.00
1,000,000.00
650,000.00
2,000,000.00
TESDA
4,000,000.00
1,275,000.00
12,500,000.00
12,500,000.00
2,000,000.00
2,000,000.00
19,500,000.00
1,975,000.00
2,000,000.00
4,800,000.00
250,000.00
5,200,000.00
1,500,000.00
6,000,000.00
1,000,000.00
12,500,000.00
900,000.00
1,100,000.00
2,000,000.00
TOTAL
500,000.00
2,350,000.00
650,000.00
1,000,000.00
1,000,000.00
750,000.00
16,500,000.00
500,000.00
2,000,000.00
7,500,000.00
5,000,000.00
1,500,000.00
26,500,000.00
14,900,000.00
11,600,000.00
16,500,000.00
4,900,000.00
500,000.00
2,700,000.00
1,800,000.00
600,000.00
5,000,000.00
1,000,000.00
16,500,000.00
800,000.00
1,200,000.00
4,400,000.00
9,500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
500,000.00
650,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,600,000.00
1,600,000.00
2,000,000.00
4,800,000.00
6,800,000.00
12,500,000.00
1,000,000.00
12,500,000.00
DILG
1,000,000.00
500,000.00
1,275,000.00
250,000.00
1,525,000.00
900,000.00
DEPED
9,500,000.00
DENR
1,000,000.00
10,500,000.00
4,000,000.00
4,000,000.00
DA
OFFICIAL GAZETTE
1110
1109
1108
1107
1106
1105
1104
1103
1102
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF

CLASSROOMS
Health Facilities Improvement Progam
LOCAL TOURISM DEVELOPMENT PROJECT: CONSTRUCTION OF TOURISM
CENTER
SALINTUBIG-POTABLE WATER SUPPLY
ALEGRIA
POTABLE WATER SUPPLY FOR ALEGRIA
ALOGUINSAN
SUSTAINABLE LIVELIHOOD PROJECTS
TOURISM (DIVE AND RIDE)
ARGAO
CROP PRODUCTION LOAN AND MARKETING ASSISTANCE PROGRAM
ENHANCEMENT POTABLE WATER SUPPLY SYSTEM
ESTABLISHMENT OF 5 EVACUATION CENTER
GULAYAN SA PAARALAN
Health Enhancement Facility Program
(MOTORIZED FISHING BOATS AND FISH NETS
ASTURIAS
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION (
MOTORIZED FISHING BOAT)
BUSINESS INVESTMENT
TECHNICAL VOCATIONAL TRAINING / COMMUNITY-BASED TRAINING
BADIAN
COMMUNITY-BASED TOUR GUIDING SEMINAR
MULTICROPPING IN THE UPLAND AREA
PROVISION OF MOTORIZED BOATS AND NETS
PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG)
PROVISION OF SEEDS AND ORGANIC FERTILIZER FOR SCHOOL GARDEN
(GULAYAN SA PAARALAN)
TECHINICAL AND SKILLS TRAINING
TOURISM INFORMATION CENTER FOR KAWASAN
TOURISM INFORMATION CENTER FOR LAMBUG
TOURISM INFORMATION CENTER FOR MALHIAO
BALAMBAN
AGRI-BUSINESS LIVELIHOOD TRAININGS
FARMING EQUIPMENT
FISH PORT
IRRIGATION SYSTEM
MOTORIZED BOATS/FISH NETS
BANTAYAN
ESTABLISHMENT OF EVACUATION CENTERS
SALINTUBIG
BARILI
GULAYAN SA PAARALAN
REPAIR OF SCHOOL CLASSROOMS
TRADING POST
VISITOR INFORMATION CENTER
BOGO CITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1065
DOE
DOH
5,520,000.00
DSWD
7,500,000.00
4,000,000.00
4,000,000.00
2,000,000.00
4,500,000.00
4,500,000.00
5,000,000.00
5,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
1,458,000.00
2,100,000.00
1,000,000.00
3,100,000.00
600,000.00
1,000,000.00
1,600,000.00
3,319,600.00
4,000,000.00
600,000.00
12,500,000.00
5,000,000.00
600,000.00
2,300,000.00
1,800,000.00
5,600,000.00
2,100,000.00
1,000,000.00
3,000,000.00
1,000,000.00
2,000,000.00
12,500,000.00
8,500,000.00
4,000,000.00
12,500,000.00
8,000,000.00
4,500,000.00
30,000,000.00
2,000,000.00
1,458,000.00
2,000,000.00
1,200,000.00
1,500,000.00
900,000.00
1,520,000.00
1,000,000.00
18,500,000.00
2,302,400.00
3,319,600.00
300,000.00
5,000,000.00
2,000,000.00
3,000,000.00
1,000,000.00
500,000.00
9,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
600,000.00
TOTAL
2,000,000.00
600,000.00
600,000.00
TESDA
4,000,000.00
NIA
2,000,000.00
NEA
3,000,000.00
1,000,000.00
2,000,000.00
5,600,000.00
5,600,000.00
8,000,000.00
8,000,000.00
8,500,000.00
8,500,000.00
2,302,400.00
2,302,400.00
3,000,000.00
3,000,000.00
LGSF
3,000,000.00
2,300,000.00
1,800,000.00
3,000,000.00
16,100,000.00
2,000,000.00
DTI
LIVELIHOOD SKILLS TRAINING; ESTABLISH A LIVELIHOOD PROGRAM THROUGH

PROVISION OF CAPITAL AS WELL AS ACCESS OF CAPITAL LODGED WITH NGAS
PATUBIG TO MOUNTAIN SITIOS IN BARANGAY QUIOT
PORTABLE, COLLAPSIBLE CUBICLES FOR EVACUATION CENTERS
PURCHASE OF WELDING MACHINE EQUIPMENT, CUTTING
EQUIPMENT/INDUSTRIAL
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS - UPLAND FISH
CULTURE
VOCATIONAL SCHOLARSHIP PROGRAMS
1117 COMPOSTELA
CONSTRUCTION OF WATER SYSTEM (SALINTUBIG)
SALINTUBIG (REHABILITATION AND IMPROVEMENT OF WATER SYSTEM)

SUSTAINABLE AGRI-BUSINESS AND RURAL ENTERPRISE DEVELOPMENT
(SARED)
TRACK)
1114 CARMEN
LOCAL CORE ROADS
ORGANIC FARMING
1115 CATMON
FULLWAY ROAD CONCRETING
REHABILITATION OF GABALDON BLDG.
1116 CEBU CITY
AGRO-INDUSTRIAL LIVELIHOOD PROJECT FOR CEBU CITY'S URBAN POOR
HOMEOWNER'S ASSOCIATION
Capability Building for Community Health Teams on Health Programs, and
Water Sanitation
ECONOMIC/LIVELIHOOD CENTER FOR PWDS
ESTABLISHING A STIMULATION THERAPEUTIC/REHABILITATION FOR PWDS;
SHELTERED WORKSHOP-INTEGRATION OF PWDS LIVELIHOOD (TO CATER
CRUTCHES, CANE, WHEEL CHAIR REPAIR, AND PHOSTETIC MAKING AND
REPAIR); CAPABILITY TRAINING AS TRAINERS FOR PWDS ASSIGNED FOR
REHABIL
FLOOD CONTROL PROJECTS OF SITIO MAHAYAHAY, BARANGAY APAS
Health Facilitiy Enhancement
INTEGRATED YOUTH DEVELOPMENT PROGRAM (SPORTS, CULTURE AND ARTS,
FARMING SKILLS TRAINING, ADVOCACY WORK)
LIVELIHOOD FOR URBAN POOR MEN AND WOMEN
1,458,000.00
2,000,000.00
3,319,600.00
DOT
PROTECTIVE SERVICES (REPAIR AND UPGRADING OF DAYCARE CENTERS)
300,000.00
300,000.00
5,000,000.00
1,000,000.00
DOLE
1,520,000.00
1,200,000.00
1,500,000.00
900,000.00
1,000,000.00
5,600,000.00
500,000.00
5,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
9,500,000.00
DILG

SUSTAINABLE AGRICULTURE-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENTS
1113 CARCAR CITY
CORE LOCAL ROADS CONSTRUCTION
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP)
GULAYAN SA PAARALAN
AND DEVELOPMENT
PROTECTIVE SERVICES (CONSTRUCTION OF 2 DAYCARE CENTERS)
12,500,000.00
12,500,000.00
1,500,000.00
DEPED
WATER EXPANSION - SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)

1111 BOLJOON
BOLJOON MUNICIPAL FISHERY PORT
1112 BORBON
DENR
600,000.00
DA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1066
OFFICIAL GAZETTE
Vol. 110, No. 1

1120 DAANBANTAYAN
COLD STORAGE FACILITIES - ESTABLISHMENT OF COLD STORAGE AND
TRADING POST FACILITIES
Community Health Team mobilization - Trainings and Deployment to NHTS-PR
families
EVACUATION FACILITY - CONSTRUCTION OF 1 UNIT STANDARD EVACUATION
CENTER
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE SYSTEM
GULAYAN SA PAARALAN
Infectious Diseases - Training for Certified Pest Applicators
Infectious Diseases - Training for RHU Personnel on management of animal
bite victims, orientation of animal bite center staff on revised guidelines on
management of animal bites
Infectious Diseases - Training for RHU Personnel on the enhanced capacity of
LGUs in responding to emergencies and disasters
Infectious Diseases - Training for RHU Personnel on the updates on diagnosis
& treatment management; DOTS training for health personnel: NTP-MOP
PPMD (DC 104 s. 2004)
AND DEVELOPMENT - PURCHASE OF 1 UNIT TRACTOR; PURCHASE OF 2 UNITS
CULTIVATOR/TILLER
PROGRAM
LOCAL TOURISM DEVELOPMENT PROJECTS: BARATO NGA SINUGATAN SA
DAANBANTAYAN
MARINE RESERVE AND FISH SANCTUARIES - TRAINING FOR PERSONNEL FOR
MARINE PROTECTED AREAS MANAGEMENT
WHARF
1118 CONSOLACION
BEmDNC
CHT MOBILIZATION
COMMUNAL FISH POND
CONSTRUCTION OF GREEN HOUSE
DAIRY PRODUCTION
Diagnosis and Management Training
ESTABLISH FISH CAGES/PEN
LIVELIHOOD PROJECT
Lung Month Celebration
NASH Training
NTP-MOP (DOTS Training)
RIPRAPPING
ROAD IMPROVEMENT/ASPHALT
ROAD IMPROVEMENT/OVERLAY
Training for Basic Life Support
Training for Certified Rest Applicators
Training for TDT on STI Case Mgt.
Training on Management to Animal Bite Victims
Upgrade of BHS - Acquisition of Medical Equipment
Upgrade of Health Facilities
1119 CORDOVA
ACCESS TO EDUCATION PROGRAMS: GULAYAN SA PAARALAN; TANA,
ESKWELA TA!; KINHASON SA CORDOVA, MAPANGKWARTAHAN TA!
CAPACITY BUILDING AWARENESS TRAINING ON COOPERATIVISM | YOUTH
PROGRAMS | PERSONS WITH DISABILITIES | SENIOR CITIZENS
CONCRETING OF CORDOVA RORO PORT ROAD
Health Facilities & Equipment Enhancement Program
REPAIR AND IMPROVEMENT OF SENIOR CITIZENS BUILDING
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - - PAMO OR PAYAW |
PURCHASE OF FISH NETS | PURCHASE OF MOTORIZED BOATS FOR CORDOVA
MARINE WATCH
LGUs AND PROJECTS
Table A
(In Pesos)
DA
DENR
900,000.00
700,000.00
1,600,000.00
1,515,000.00
500,000.00
2,015,000.00
DEPED
3,900,000.00
5,000,000.00
10,500,000.00
1,000,000.00
1,000,000.00
3,100,000.00
3,100,000.00
DILG
DOE
TESDA
500,000.00
400,000.00
850,000.00
20,500,000.00
750,000.00
500,000.00
3,000,000.00
3,635,000.00
1,000,000.00
750,000.00
1,515,000.00
500,000.00
7,500,000.00
12,500,000.00
150,000.00
120,000.00
500,000.00
481,200.00
1,000,000.00
18,600.00
300,000.00
500,000.00
6,000.00
30,000.00
62,000.00
3,100,000.00
800,000.00
800,000.00
500,000.00
80,000.00
7,600.00
24,600.00
20,000.00
2,000,000.00
2,000,000.00
12,500,000.00
TOTAL
500,000.00
600,000.00
500,000.00
1,200,000.00
900,000.00
1,500,000.00
500,000.00
NIA
500,000.00
NEA
500,000.00
3,000,000.00
3,000,000.00
800,000.00
800,000.00
1,600,000.00
LGSF
500,000.00
DTI
500,000.00
850,000.00
1,300,000.00
750,000.00
500,000.00
2,100,000.00
500,000.00
500,000.00
DSWD
500,000.00
1,200,000.00
1,200,000.00
DOT
500,000.00
500,000.00
500,000.00
DOLE
3,900,000.00
5,000,000.00
700,000.00
500,000.00
500,000.00
3,000,000.00
3,635,000.00
80,000.00
7,600.00
24,600.00
20,000.00
2,000,000.00
2,000,000.00
3,635,000.00
6,000.00
30,000.00
62,000.00
18,600.00
4,518,800.00
150,000.00
120,000.00
DOH
OFFICIAL GAZETTE
600,000.00
1,500,000.00
400,000.00
2,900,000.00
750,000.00
750,000.00
300,000.00
500,000.00
481,200.00
1,000,000.00
7,500,000.00
2,281,200.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1067
INFRASTUCTURE SUPPORT TO AGRICULTURE PRODUCTION & DEVELOPMENT

PORT FOR AGRI-FISHERY PRODUCTS
REPAIR / REHABILITATION OF CLASSROOMS
1124 GINATILAN
Completion of Municipal Health Center
CONCRETING OF BARANGAY ROAD
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG)-PROVISION OF
SKILLS TRAINING DEVELOPMENT
1125 LAPULAPU CITY
1,500,000.00
2,000,000.00
1,000,000.00
4,500,000.00
500,000.00
3,952,250.00
1,000,000.00
1,000,000.00
1,000,000.00
DOT
4,000,000.00
1,300,000.00
DSWD
2,298,750.00
DTI
2,750,000.00
LGSF
NEA
NIA
500,000.00
TESDA
1,300,000.00
TOTAL
6,000,000.00
4,631,000.00
4,631,000.00
5,250,000.00
5,250,000.00
4,500,000.00
4,500,000.00
4,500,000.00
1,500,000.00
4,000,000.00
4,500,000.00
4,500,000.00
1,620,000.00
1,898,500.00
1,000,000.00
2,000,000.00
3,947,000.00
1,500,000.00
500,000.00
3,240,000.00
1,000,000.00
900,000.00
5,910,000.00
900,000.00
1,500,000.00
10,599,000.00
2,000,000.00
2,000,000.00
700,000.00
1,500,000.00
3,700,000.00
1,500,000.00
2,000,000.00
750,000.00
600,000.00
1,000,000.00
600,000.00
1,000,000.00
500,000.00
4,500,000.00
600,000.00
900,000.00
30,000,000.00
4,500,000.00
1,000,000.00
12,500,000.00
4,500,000.00
2,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,000,000.00
500,000.00
1,500,000.00
13,500,000.00
1,447,000.00
500,000.00
400,000.00
22,500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
3,000,000.00
1,500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
5,250,000.00
2,000,000.00
24,500,000.00
1,500,000.00
1,898,500.00
700,000.00
1,500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,003,500.00
500,000.00
4,631,000.00
4,200,000.00
1,620,000.00
1,000,000.00
DOLE
500,000.00
3,518,500.00
DOH
1,100,000.00
DOE
1,100,000.00
DILG
1,000,000.00
4,200,000.00
4,200,000.00
DEPED
1,447,000.00
1,003,500.00
1,003,500.00
1,000,000.00
1,000,000.00
DENR
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVELOPMENT

TRADING POSTS
1123 DUMANJUG
AUGMENTATION PROGRAM (WIN AP
ESTABLISHMENT OF A TRADING POST
EVACUATION FACILITY
500,000.00
1,000,000.00
1,000,000.00
500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
400,000.00
8,000,000.00
500,000.00
DA
RESCUE EQUIPMENT: PROCUREMENT OF DISASTER RESPONSE AND RESCUE

EQUIPMENT SUCH AS AN ALL-TERRAIN DISASTER RESCUE VEHICLE,
INFLATABLE BOATS, MEGAPHONES, SIRENS, PORTABLE GENERATOR SETS
RESCUE EQUIPMENT: PROCUREMENT OF EXPENDABLE ITEMS SUCH AS FIRE
EXTINGUISHER, FLOOD LIGHT, CHAINSAW, AX, ROPES, LADDER, BREATHING
APPARATUS, FLASHLIGHT
TRADING POSTS - REHABILITATION OF TRADING POSTS
1121 DALAGUETE
ABACA PRODUCTION
ACCESS ROAD-LANDING POINT FOR FISHERMEN
CAPABILITY BUILDING OF DCC, SNP AND PES WORKERS
COCONUT PRODUCTION
COFFEE PRODUCTION
CONCRETING OF LOCAL CORE ROAD
CONSTRUCTION OF VEGETABLE TRADING POST
CONSTRUCTION OF WOMEN'S CRISIS CENTER
DALAGUETE BEACH PARK CO-MANAGEMENT PROGRAM
DALAGUETE STAR CENTER COMMUNITY BASED TRAINING
FIBER CROPS PRODUCTION (SISAL, SIAPO AND MAGUEY)
FISH CAGES FOR SUSTAINABLE AGRI-BASED LIVELIHOOD
INFRASTRUCTURE SUPPORT TO FISHERY
ORGANIC VERMI COMPOSTING
1122 DANAO CITY
CONCRETING OF ROAD
MAINTENANCE OF ROAD (ASPHALT OVERLAY)
MARINE RESERVES AND FISH SANCTUARIES
MULTI - PURPOSE DRYING PAVEMENT
REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1068
OFFICIAL GAZETTE
Vol. 110, No. 1
INSFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION

AND DEVELOPMENT (TRACTOR, PLANTER / SEEDER, SHELLER)
1129 MANDAUE CITY
ACQUISITION OF ASSISTIVE DEVICES
BACKYARD ORGANIC FERTILIZER PRODUCTION
COMMUNITY BASED ORGANIC FARMING
CONTINUING AND EXPANSION OF THE VOC-TECH SKILLS TRAINING
CRISIS CENTER FOR CHILDREN
ENTERPRENEURIAL ENHANCEMENT - BUSINESS AND PRODUCT
ENHANCEMENT
FOOD TERMINAL/TRADING POST
ORGANIZING/CAPABILITY BUILDING CSO INCLUDING EQUIPMENTS
PAKNAAN ACCESS ROAD (DEVELOPMENT)
REGREENING PROGRAM
RENEWABLE ENERGY ELECTRIFICATION PROGRAM
RESCUE VEHICLE (FOR DISASTER VICTIMS) CITY HEALTH AND CSWS
1130 MEDELLIN
SUSTAINABLE LIVELIHOOD PROGRAM: 5. LIVELIHOOD AND

ENTREPRENEURSHIP DEVELOPMENT TRAINING - PURCHASE OF EQUIPMENT
1126 LILOAN
SUSTAINABLE LIVELIHOOD AND FOOD SECURITY PROGRAM
1127 MADRIDEJOS
ACQUISITION OF LOT FOR RELOCATION SITE
-CONSTRUCTION OF 2-STOREY DISASTER EVACUATION CENTER/ANNEX BLG.
FOR ANNEX BLG. FOR 5 OFFICES, PHASE I
EXPANSION/IMPROVEMENT OF WATER SYSTEM LEVEL III
HFEP-Construction of New Septic Vault for Biohazard Materials
LIVELIHOOD PROJECTS (EXPANSION CATTLE, CARABAO DISPERSAL; GRAFTED
MANGO SEEDLINGS; HOG RAISING; TRAINING ORGANIC FARMING &
VERMICULTURE)
LOCAL ACCESS ROAD
MARINE SANCTUARY REHABILITATION; MUNICIPAL NURSERY
REHABILITATION; MULTIPURPOSE DRYING PAVEMENT (MPDP)
-PURCHASE OF RESCUE VEHICLE FOR MDRRMC
RESCUE EQUIPMENT: ACQUISITION AND ESTABLISHMENT OF EARLY
WARNING DEVICE FOR CCA/MITIGATION & DISASTER PREPAREDNESS
1128 MALABUYOC
SUSTAINABLE LIVELIHOOD PROGRAM: 3. LIVELIHOOD TRAINING AND

DEVELOPMENT PROGRAM FOR VULNERABLE SECTORS IN LAPULAPU CITY
SUSTAINABLE LIVELIHOOD PROGRAM: 4.A. LAPULAPU CITY WOMEN
LIVELIHOOD CENTER (LLC-WCL)
SUSTAINABLE LIVELIHOOD PROGRAM: 4.B. LAPULAPU CITY WOMEN
LIVELIHOOD CENTER (LLC-WCL)
4.1. CONSTRUCTION OF TWO (2) DAY CARE CENTERS AT P650,000.00

ABOT-ALAM PROGRAM FOR THE CHILDREN WITH SPECIAL NEEDS, GIFTED
AND TALENTED
Capability Building of Health Personnel
GULAYAN SA PAARALAN
ROAD IMPROVEMENT
SUSTAINABLE LIVELIHOOD PROGRAM: 1. KONKA FARMING PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM: 2. LAPU-LAPU CITY COMMUNITY
BASED CREDIT AND MULTI-PURPOSE COOPERATIVE STRENGTHENING FOR
VIABILITY AND SUSTAINABILITY
LGUs AND PROJECTS
Table A
(In Pesos)
5,000,000.00
5,000,000.00
DENR
7,500,000.00
7,500,000.00
690,000.00
3,262,250.00
DEPED
1,500,000.00
1,200,000.00
1,300,000.00
4,000,000.00
2,500,000.00
2,880,000.00
4,000,000.00
440,000.00
800,000.00
2,000,000.00
7,160,000.00
1,040,000.00
DILG
2,000,000.00
2,000,000.00
DOE
2,500,000.00
1,440,000.00
1,440,000.00
1,000,000.00
3,000,000.00
DOH
500,000.00
1,000,000.00
1,000,000.00
1,600,000.00
1,640,000.00
DOLE
DOT
3,000,000.00
4,500,000.00
700,000.00
6,000,000.00
9,500,000.00
500,000.00
3,000,000.00
1,610,000.00
1,300,000.00
DSWD
1,045,250.00
1,253,500.00
DTI
1,000,000.00
1,000,000.00
4,500,000.00
4,500,000.00
1,500,000.00
1,500,000.00
10,599,000.00
LGSF
NEA
NIA
2,000,000.00
2,000,000.00
TESDA
1,000,000.00
5,000,000.00
1,300,000.00
1,000,000.00
5,000,000.00
2,000,000.00
1,200,000.00
3,000,000.00
12,500,000.00
700,000.00
1,800,000.00
1,000,000.00
4,000,000.00
30,000,000.00
500,000.00
500,000.00
1,500,000.00
2,000,000.00
6,000,000.00
2,880,000.00
12,500,000.00
1,200,000.00
4,500,000.00
1,200,000.00
440,000.00
1,200,000.00
1,500,000.00
800,000.00
2,000,000.00
1,440,000.00
1,045,250.00
12,500,000.00
7,500,000.00
5,000,000.00
12,500,000.00
1,040,000.00
1,600,000.00
3,000,000.00
1,640,000.00
1,253,500.00
3,262,250.00
1,000,000.00
3,000,000.00
690,000.00
10,599,000.00
1,610,000.00
1,300,000.00
TOTAL
OFFICIAL GAZETTE
3,500,000.00
5,000,000.00
500,000.00
1,500,000.00
7,000,000.00
1,800,000.00
1,000,000.00
4,000,000.00
1,200,000.00
1,200,000.00
1,200,000.00
5,000,000.00
2,400,000.00
5,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1069
Upgrading of Health Facilities such as Rural Health Center and Birthing Center
1131 MINGLANILLA
AGRI-FISHERY SUSTAINABILITY PROGRAM (CARABAO DISPERSAL /DRAFT
ANIMAL)
CORE LOCAL ROAD PROJECT (ASPHALT OVERLAY)
ESTABLISHMENT OF EVACUATION CENTER
ESTABLISHMENT OF MARINE SANCTUARY (BARANGAY TUNGKOP)
(MOTORIZED FISHING BOATS, FISH NETS)
UPGRADING AND REHABILITATION OF DRAINAGE SYSTEM
1132 MOALBOAL
CONSTRUCTION OF TOURIST INFORMATION CENTER
ROAD REHAB/CORE LOCAL ROAD
1133 NAGA CITY
MOTORIZED FISHING BOAT AND FISHING NET
PROCUREMENT OF FURNITURES AND EQUIPMENTS FOR DCCS
SUSTAINABLE AGRI-BUSINESS AND RURAL ENTERPRISE DEVELOPMENT
(SARED)
TECHNOLOGY PACKAGE ON COMMUNITY-BASED COMPOSTING FACILITY
(VERMI COMPOSTING)
Training on Maternal Neonatal Child Health 7 Nutrition, Community Health
Team, Rabies Elimination, leprosy, STI/HIV and AIDS Prevention, Dengue
Control, RNHeals
1134 OSLOB
ENHANCEMENT OF SLAUGHTERHOUSE
FISH PORT
SEED BANK
WATER SYSTEM-PHASE 1
1135 PILAR
CORE LOCAL ROAD
IMPROVEMENT OF PILAR WHARF
SALINTUBIG
BUSINESS
1136 PINAMUNGAJAN
GULAYAN SA PAARALAN
Improvement of RHU building
OTOP STORE
PROCUREMENT OF MACHINERIES
PURCHASE OF ECC LEARNING MATERIALS
CONTINUOUS CAPACITY BUILDING OF DAY CARE WORKERS, CAPABILITY

BUILDING OF SOCIAL WORKERS AND PROVISION OF ECCD LEARNING
MATERIALS FOR DCCS
EXPANSION OF WATER SYSTEM
AND DEVELOPMENT SUCH AS TRACTOR, MOTORIZED FISHING BOATS AND
FISH NETS
LIVELIHOOD PROGRAMS
LGUs AND PROJECTS
Table A
(In Pesos)
2,975,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
DOH
500,000.00
DOLE
3,500,000.00
3,500,000.00
DOT
1,625,000.00
850,000.00
500,000.00
2,900,000.00
5,000,000.00
5,500,000.00
7,000,000.00
500,000.00
6,000,000.00
500,000.00
2,125,000.00
280,500.00
2,550,000.00
500,000.00
2,000,000.00
5,500,000.00
2,500,000.00
2,550,000.00
2,550,000.00
500,000.00
500,000.00
425,000.00
2,550,000.00
1,445,000.00
2,000,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
3,300,000.00
500,000.00
DSWD
850,000.00
DTI
4,000,000.00
4,000,000.00
5,500,000.00
11,700,000.00
11,700,000.00
5,500,000.00
5,500,000.00
5,500,000.00
LGSF
NEA
NIA
TESDA
500,000.00
2,500,000.00
500,000.00
2,000,000.00
500,000.00
12,500,000.00
3,500,000.00
1,000,000.00
500,000.00
2,000,000.00
5,500,000.00
17,500,000.00
11,700,000.00
900,000.00
2,000,000.00
500,000.00
5,500,000.00
2,000,000.00
500,000.00
2,000,000.00
14,500,000.00
1,500,000.00
3,300,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
TOTAL
850,000.00
500,000.00
16,500,000.00
1,445,000.00
280,500.00
2,550,000.00
850,000.00
2,125,000.00
850,000.00
1,625,000.00
425,000.00
1,500,000.00
12,500,000.00
500,000.00
6,000,000.00
500,000.00
5,500,000.00
12,500,000.00
4,000,000.00
500,000.00
5,000,000.00
500,000.00
2,000,000.00
600,000.00
DOE
800,000.00
5,500,000.00
2,000,000.00
2,000,000.00
4,000,000.00
1,500,000.00
DILG
600,000.00
2,125,000.00
2,000,000.00
2,000,000.00
2,500,000.00
2,500,000.00
DEPED
800,000.00
900,000.00
DENR
2,300,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
500,000.00
1,500,000.00
DA
(Continuation)
1070
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF SAN FRANCISCO WATER SYSTEM LEVEL II (PHASE III)

HIGH VALUED COMMERCIAL DEVELOPMENT PROJECT (HVCDP)
LIVESTOCK DISPERSAL
REPAIR OF DAY CARE CENTER AND SUPEVISED NEIGHBORHOOD
PLAYGROUNDS FACILITIES
ROAD CONCRETING
SEWING BUSINESS FOR OUT OF SCHOOL YOUTH, YOUNG MOTHERS AND
SINGLE PARENTS
SUSTAINABLE AGRO-FISHERY LIVELIHOOD PROJECT
1142 SAN REMIGIO
CAPACITY BUILDING PROGRAM
INFRASTRUCTURE PROJECT
LIVELIHOOD: MOTORIZED PUMP BOAT
LOCAL TOURISM DEVELOPMENT
NATIONAL GREENIN' PROGRAM
PROCUREMENT OF TRACTOR
REHAB. CONSERVATION OF MPA
SMALL INDUSTRY DEV'T. PROGRAM
SUSTAINBABLE LIVELIHOOD PROGRAM
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATTION OF CLASSROOMS

EVACUATION FACILITY
GULAYAN SA PAARALAN
1140 SAN FERNANDO
INFRASTRUCTURE SUPPORT TO AGRICULTURE (NURSERY BANK)
LOCAL ACCESS ROAD
DEVELOPMENT TRACK
1141 SAN FRANCISCO
SEAWEEDS CULTURE
1137 PORO
ACQUISITION OF REFRIGERATED VAN
BACKYARD CATTLE FATTENING
BACKYARD PIGGERY
GULAYAN SA PAARALAN
IRRIGATION PROJECT
REPAIR OF KINDER/INDUSTRIAL ARTS CLASSROOMS
UPGRADE OF PAGSA WATERWORKS
UPLAND AND MANGROVE REHABILITATION
UTANONAN SA TUGKARAN
1138 RONDA
CORE LOCAL ROAD CONSTRUCTION (CONCRETE ROAD)
PROCUREMENT OF RESCUE EQUIPMENT (BACKHOE)
1139 SAMBOAN
LGUs AND PROJECTS
Table A
(In Pesos)
800,000.00
800,000.00
2,000,000.00
2,000,000.00
DENR
1,600,000.00
1,600,000.00
200,000.00
800,000.00
1,000,000.00
1,000,000.00
500,000.00
1,500,000.00
2,694,500.00
DEPED
7,500,000.00
7,500,000.00
2,500,000.00
9,500,000.00
2,500,000.00
9,500,000.00
500,000.00
500,000.00
2,550,000.00
DILG
DOE
1,600,000.00
1,600,000.00
1,000,000.00
1,000,000.00
DOH
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
DOLE
1,000,000.00
1,000,000.00
DOT
400,000.00
1,500,000.00
2,200,000.00
300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,750,000.00
3,750,000.00
500,000.00
600,000.00
1,100,000.00
680,000.00
DSWD
400,000.00
400,000.00
DTI
4,000,000.00
4,000,000.00
250,000.00
250,000.00
8,500,000.00
8,500,000.00
2,000,000.00
2,000,000.00
LGSF
NEA
NIA
1,800,000.00
TESDA
2,000,000.00
500,000.00
14,500,000.00
300,000.00
1,000,000.00
1,500,000.00
1,300,000.00
1,000,000.00
800,000.00
2,500,000.00
300,000.00
1,600,000.00
1,600,000.00
400,000.00
400,000.00
1,000,000.00
4,000,000.00
7,500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
17,500,000.00
2,000,000.00
800,000.00
8,500,000.00
2,500,000.00
200,000.00
500,000.00
12,500,000.00
2,000,000.00
250,000.00
1,000,000.00
1,500,000.00
2,750,000.00
2,000,000.00
2,550,000.00
425,000.00
12,500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
600,000.00
500,000.00
500,000.00
900,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
9,500,000.00
12,500,000.00
2,694,500.00
680,000.00
TOTAL
OFFICIAL GAZETTE
2,500,000.00
300,000.00
1,300,000.00
500,000.00
4,100,000.00
1,000,000.00
1,000,000.00
500,000.00
3,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
500,000.00
8,500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
900,000.00
1,000,000.00
425,000.00
7,400,000.00
1,000,000.00
1,000,000.00
2,500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1071

CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / REHABILITATION CONSTRUCTION OF FOOT BRIDGE
EVACUATION FACILITY
PROTECTIVE SERVICES INFRA PROJ. COMMON HAND WASHING FACILITIES

PROTECTIVE SERVICES INFRA PROJ. UPGRADING OF DAY CARE CTRS
PROVISION OF ECCD LEARNING MATLS FOR DCCS AND SNP
PROVISION OF HYGIENE KITS IN DCCS
Rabies Elimination
SALING TUBIG II
TB CONTROL
TECHNICAL VOCATION TRAINING / COMMUNITY-BASED TRAINING
TULONG PANGKABUHAYAN PARA SA DISADVANTAGE WORKERS
YAMAN PINOY
1150 TOLEDO CITY
1151 TUBURAN
DA
1,000,000.00
3,700,000.00
1,200,000.00
500,000.00
2,250,000.00
550,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
648,000.00
1,044,000.00
1,026,000.00
500,000.00
4,050,000.00
6,768,000.00
DENR
2,000,000.00
2,500,000.00
100,000.00
100,000.00
DEPED
DILG
3,000,000.00
30,000,000.00
30,000,000.00
5,500,000.00
500,000.00
500,000.00
10,500,000.00
6,275,000.00
6,275,000.00
7,000,000.00
10,500,000.00
7,000,000.00
2,000,000.00
3,500,000.00
5,500,000.00
1,800,000.00
1,800,000.00
DOE
720,000.00
1,030,000.00
3,000,000.00
1,150,000.00
3,000,000.00
1,025,000.00
1,200,000.00
8,900,000.00
2,225,000.00
DOH
900,000.00
900,000.00
2,000,000.00
2,000,000.00
DOLE
DOT
1,500,000.00
1,000,000.00
500,000.00
1,000,000.00
750,000.00
600,000.00
500,000.00
2,200,000.00
6,550,000.00
1,000,000.00
1,000,000.00
DSWD
700,000.00
1,400,000.00
1,000,000.00
2,400,000.00
DTI
2,000,000.00
2,600,000.00
12,500,000.00
12,500,000.00
5,500,000.00
5,500,000.00
6,400,000.00
6,400,000.00
3,932,000.00
3,932,000.00
LGSF
NEA
NIA
TESDA
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,800,000.00
2,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
750,000.00
600,000.00
3,000,000.00
1,150,000.00
500,000.00
1,030,000.00
1,000,000.00
720,000.00
2,000,000.00
900,000.00
1,400,000.00
30,000,000.00
30,000,000.00
16,500,000.00
1,200,000.00
3,000,000.00
1,000,000.00
1,025,000.00
1,200,000.00
23,500,000.00
550,000.00
500,000.00
2,200,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
7,000,000.00
12,500,000.00
2,000,000.00
10,500,000.00
12,500,000.00
6,275,000.00
1,800,000.00
12,500,000.00
1,800,000.00
4,050,000.00
3,932,000.00
648,000.00
1,044,000.00
1,026,000.00
12,500,000.00
6,400,000.00
3,500,000.00
100,000.00
500,000.00
2,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
5,500,000.00
TOTAL
MARINE PROTECTED AREAS & SUSTAINABLE AGRIFISHERY BASED PROJECT

Maternal, neonatal child health and nutrition
OTOP STORE EXPRESS
LIVELIHOOD PROGRAM AND CAPACITY BUILDING FOR WOMEN AND OSY

PROCUREMENT OF EQUIPMENTS & TRAINING OF TRAINORS FOR THE TESDA
TRAINING CENTER
PROCUREMENT OF ORGANIC AND FERTILIZER
PURCHASE OF CARABAO AND PLOW SET
Purchase of Medical equipments (BP, Detecto weighing scale, infantometer,
nebulizer, digital thermometer, glucometer 3 in 1)
UPGRADING OF HEALTH FACILITIES
1149 TALISAY CITY
CAPABILITY BLDG. FOR DAY CARE WORKERS & S&P
IRRIGATION PROJECTS
1148
1147
1146
1145
1144
1143
TECH-VOC TRAINING, COMMUNITY-BASED TRAINING

SANTA FE
CORE LOCAL ROAD
DEMO ON ORGANIC FARMING
GREENHOUSE PROJECT
IMPROVED GOAT PRODUCTION
SANTANDER
FLOOD CONTROL
GULAYAN SA PAARALAN
RESCUE EQUIPMENT
SIBONGA
CONCRETE ROAD
SOGOD
LOCAL CORE ROAD
TABOGON
SWINE FATTENING
UPGADING OF WATER SYSTEM
TABUELAN
CONSTRUCTION OF WATER SYSTEM (RESERVOIR, PIPELINE)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1072
OFFICIAL GAZETTE
Vol. 110, No. 1
500,000.00
1,000,000.00
1,000,000.00

Construction of Brgy. Health Station at Brgy. Tibyawan
CORE LOCAL ROAD CONCRETING
FLOOD CONTROL (ANHS GROUNDS AND TAMPOCON II)
CARE CENTERS)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR/UPGRADING OF
DAY CARE CENTERS)
SALINTUBIG
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BLDG. (SILCAB) INSTITUTIONAL DEVELOPMENT INTERVENTIONS FOR AGRARIAN REFORM
BENEFICIARIES AND SMALL FARMERS IN AYUNGON ARC
1155 BACONG
CATTLE FATTENING PROGRAM
1,080,000.00
7,680,000.00
1,080,000.00
500,000.00
500,000.00
DENR
800,000.00
500,000.00
500,000.00
730,000.00
12,401,644.14
1,230,000.00
500,000.00
500,000.00
DEPED
3,000,000.00
6,000,000.00
3,220,000.00
500,000.00
3,720,000.00
1,000,000.00
1,500,000.00
101,154,156.00
2,500,000.00
5,500,000.00
5,500,000.00
2,500,000.00
DILG
DOE
500,000.00
2,500,000.00
2,500,000.00
1,500,000.00
630,000.00
34,233,527.55
2,130,000.00
606,000.00
1,000,000.00
394,000.00
DOH
11,150,544.00
DOLE
1,000,000.00
6,372,200.00
1,000,000.00
DOT
7,538,000.00
NIA
1,000,000.00
TESDA
500,000.00
600,000.00
850,000.00
1,850,000.00
TOTAL
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
3,000,000.00
500,000.00
12,500,000.00
1,000,000.00
1,080,000.00
3,220,000.00
500,000.00
2,500,000.00
5,000,000.00
500,000.00
1,200,000.00
3,200,000.00
5,000,000.00
5,000,000.00
730,000.00
1,500,000.00
1,000,000.00
1,500,000.00
14,500,000.00
1,080,000.00
630,000.00
200,000.00
200,000.00
260,000.00
1,000,000.00
1,500,000.00
200,000.00
1,080,000.00
1,500,000.00
500,000.00
3,915,000.00
1,500,000.00
1,200,000.00
2,280,000.00
2,000,000.00
42,470,167.05
2,000,000.00
1,000,000.00
2,000,000.00
3,000,000.00
1,000,000.00
700,000.00
12,500,000.00
394,000.00
2,000,000.00
606,000.00
500,000.00
2,000,000.00
5,500,000.00
1,000,000.00
500,000.00
380,000,000.00
12,500,000.00
500,000.00
2,000,000.00
200,000.00
9,111,000.00
NEA
1,000,000.00
64,232,693.85
600,000.00
LGSF
500,000.00
2,500,000.00
700,000.00
500,000.00
DTI
500,000.00
DSWD
OFFICIAL GAZETTE
CONCRETING OF ARELLANO ST. IN SOUTH POBLACION TO WEST POBLACION

CONCRETING OF BONIFACIO ST. IN NORTH POBLACION
CONCRETING OF DE LA PAZ ST. IN NORTH POBLACION
CONCRETING OF LARENA ST. IN NORTH POBLACION
CONCRETING OF MARTIREZ ST. IN SOUTH POBLACION
CONSTRUCTION OF DIKE AT LAWIGAN RIVER IN TUBOD
500,000.00
200,000.00
200,000.00
260,000.00
200,000.00
200,000.00
78,741,067.41
1,060,000.00
2,000,000.00
2,000,000.00
850,000.00
1,850,000.00
DA
ESTABLISHMENT OF SUSTAINABLE LIVELIHOOD ENTERPRISE FOR FISHERFOLKS

EVACUATION FACILITY
IMPROVEMENT OF WATER SUPPLY SYSTEM
MANAGEMENT OF FORESTLANDS AND WATERSHED DEVELOPMENT IN
SUPPORT TO THE NATIONAL GREENING PROGRAM
Maternal, Neonatal, Childhealth and Nutrition
PURCHASE OF RICE THRESHER
REHABILITATION/REPAIR OF AMLAN NATIONAL HIGH SCHOOL, SHOP AND
HOME ECONOMICS BUILDING
Repair and Rehabilitation of Barangay Health Stations (BHS)
TOURISM SITE DEVELOPMENT PROJECT
YAMAN PINOY
1154 AYUNGON

AND DEVELOPMENT (SHREDDER, CORN SHELLER, HAND TRACTOR,
MOTORIZED FISHING BOATS, FISH NETS)
PROGRAM
POST HARVEST FACILITIES & EQUIPMENT (MECHANICAL DRYER)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (CONSTRUCTION OF CICL
HOLDING CENTER)
SALINTUBIG
DEVELOPMENT TRACK
YAMAN PINOY (SOAP MAKING)
1152 TUDELA
EVACUATION CENTER
Health Facilities Enhancement and Equipping
MUNICIPAL GREENING PROGRAM
POVERTY REDUCTION PROGRAM: (LIVELIHOOD/TRAININGS)
SALINTUBIG
SENIOR CITIZEN, WOMEN, PWDS AND CHILD PROTECTION CENTER
YAMAN PINOY
NEGROS ORIENTAL
1153 AMLAN
ABOT-ALAM PROGRAM
ESTABLISHMENT OF DAIRY CATTLE MILK COLLECTION AND PROCESSING
CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1073
ACQUISITION OF RAW MATERIALS -UDYONG SOFT BROOM PRODUCTION

CORE LOCAL ROAD PROJECTS
GULAYAN SA PAARALAN
IRRIGATION PROJECT
POST-HARVEST FACILITIES AND EQUIPMENTS
TRADING POST/SATELITE MARKET
1158 BAYAWAN CITY
BOX CULVERT
CONST. OF DAYCARE CENTER TALAO, SAN ISIDRO
DAWIS PAUBLIC MARKET with Transport Terminal
FLOOD CONTROL (MALABUGAS & CAMBULO)
IMPROVEMENTS OF BANAYBANAY WATER SUPPLY SYSTEM
MACHINERY FOR COCONUT BY-PRODUCTS PROCESSING (DECORTICATOR,
WEAVER, ETC.) PRODUCTION
MOTORIZED FLAT BOTTOM BOAT FOR RESCUE
PROPOSED HANGING TRUNKLINE (FOOTBRIDGE) FOR SITIO DAMIG,
KALAMTUKAN & SITIO BAONG KALUMBOYAN
REHAB & EXTENSION OF LINE CANAL FOR BUFIA IRRIGATION SYSTEM
REHAB & EXTENSION OF LINE CANAL FOR MANTAPI-CANSIG-ID IRRIGATION
SYSTEM
REHAB. OF POTABLE WATER SUPPLY SYSTEM SITIO BALASTRO, TOWER &
PULANG YUTA, KALAMTUKAN
REPAIR/REHAB. OF DAYCARE LAPAY, DAWIS
RESCUE VEHICLE INTENDED FOR PWDs & SENIOR CITIZEN
SMALL WATER IMPOUNDING
WORKING ANIMALS
1159 BINDOY
ADDITIONAL SOURCES OF WATER SUPPLY
CONSTRUCTION OF CONNECTING LOCAL ROAD BRGY. MATOBATO TO BRGY.
TINAOGAN
CONSTRUCTION OF CORE LOCAL ROAD CONSTRUCTION AT SITIO NAULAAN,
BRGY. DANAWAN
CONSTRUCTION OF DAY CARE CENTER CUM EVACUATION CENTER
CONSTRUCTION OF FISH LANDING PORT (WHARF)
ACQUISITION OF RAW MATERIALS -COCO SHELL CRAFT PRODUCTION AND

AND DEVELOPMENT
IRRIGATION PROJECT
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER AGRI-FISHERY
TRACK
TECHNICAL VOCATION TRAINING/COMMUNITY BASED TRAINING
YAMAN PINOY
1157 BASAY
EXPANSION OF WATERWORKS SYSTEM

REPAIR OF 3-CLASSROOMS IN BUNTOD ELEMENTARY SCHOOL
SEA-KAUNLARAN PROGRAM
1156 BAIS CITY
LGUs AND PROJECTS
Table A
(In Pesos)
797,163.00
2,397,163.00
3,200,000.00
3,912,000.00
1,000,000.00
1,000,000.00
DENR
320,000.00
170,000.00
170,000.00
800,000.00
DEPED
DILG
1,600,000.00
800,000.00
800,000.00
800,000.00
1,200,000.00
2,100,000.00
3,750,000.00
3,870,000.00
480,000.00
13,800,000.00
800,000.00
500,000.00
500,000.00
3,000,000.00
DOE
1,840,000.00
300,000.00
1,000,000.00
1,300,000.00
500,000.00
DOH
1,600,000.00
1,200,000.00
2,640,000.00
5,440,000.00
500,000.00
500,000.00
1,000,000.00
DOLE
DOT
2,030,000.00
2,030,000.00
400,000.00
640,000.00
1,040,000.00
3,200,000.00
1,000,000.00
3,200,000.00
DSWD
1,715,000.00
1,715,000.00
DTI
800,000.00
400,000.00
800,000.00
3,200,000.00
1,600,000.00
12,500,000.00
800,000.00
3,912,000.00
1,200,000.00
2,608,000.00
1,200,000.00
2,100,000.00
500,000.00
500,000.00
1,000,000.00
4,000,000.00
170,000.00
2,430,000.00
500,000.00
1,000,000.00
900,000.00
1,000,000.00
30,000,000.00
800,000.00
640,000.00
3,750,000.00
3,870,000.00
480,000.00
2,640,000.00
500,000.00
3,200,000.00
1,000,000.00
1,715,000.00
12,500,000.00
1,600,000.00
1,850,000.00
1,800,000.00
820,000.00
1,000,000.00
300,000.00
1,500,000.00
1,565,000.00
1,000,000.00
3,000,000.00
500,000.00
800,000.00
1,000,000.00
17,500,000.00
150,000.00
TOTAL
800,000.00
1,000,000.00
1,000,000.00
TESDA
710,000.00
2,030,000.00
797,163.00
2,608,000.00
2,608,000.00
2,430,000.00
2,430,000.00
NIA
710,000.00
NEA
800,000.00
4,312,837.00
4,000,000.00
4,000,000.00
1,500,000.00
1,500,000.00
LGSF
500,000.00
1,000,000.00
900,000.00
1,000,000.00
7,112,000.00
1,000,000.00
4,400,000.00
1,600,000.00
1,850,000.00
1,800,000.00
820,000.00
1,565,000.00
7,785,000.00
150,000.00
DA
(Continuation)
1074
OFFICIAL GAZETTE
Vol. 110, No. 1
MICRO FINANCING AND LIVELIHOOD PROGRAMS C. FOOD PROCESSING AND

BAG-MAKING PROGRAM FOR KALIPI IN 24 BARANGAYS
PURCHASE OF RESCUE VEHICLE
WORKERS (TUPAD)
UPLAND FISHERIES PROJECT
URBAN GREENING PROJECT
1163 GUIHULNGAN CITY
CAPABILITY BUILDING OF DAY CARE WORKER
Community Health Team
CONSTRUCTION OF FLOOD CONTROL DIKE
CORE LOCAL ROADS
CRISIS CENTER
DAY CARE CENTER
EARLY CHILDHOOD CARE DEVT LEARNING KITS
HYGIENE KITS
IRRIGATION PROJECT (SIP)
MICRO FINANCING AND LIVELIHOOD PROGRAMS A. DRESS MAKING AND

TAILORING PROGRAM FOR PARENTS OF PANTAWID CHILDREN MEMBERS
MICRO FINANCING AND LIVELIHOOD PROGRAMS B. FOOD PROCESSING
PROGRAM FOR G-WAVE CLIENTS AND VAW VICTIMS
IMPROVEMENT AND REHABILITATION OF SLAUGHTER HOUSE FACILITIES

MICRO-ENTERPRISE
ORGANIC FERTILIZER
1161 DAUIN
PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED WORKERS (TUPAD)
- BACKYARD CATTLE FATTENING PROJECT
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) REHABILITATION AND
1162 DUMAGUETE CITY
CONSTRUCTION OF EVACUATION FACILITY IN DUMAGUETE CITY HIGH
SCHOOL COMPOUND
FLOOD CONTROL PROJECT - CONSTRUCTION OF FLOOD CONTROL
STRUCTURES ALONG BANICA RIVER
GULAYAN SA PAARALAN
Infectious Diseases - Dengue Control
Infectious Diseases - Rabies Elimination
CORE LOCAL ROAD CONSTRUCTION AT SITIO KONG-KONG BRGY. TUBOD

CORE LOCAL ROAD CONSTRUCTION AT SITIO PROPER, BARANGAY CABCABAN,
BINDOY
FADS WITH PUMPBOAT
GULAYAN SA PAARALAN
Hiring of Additional RHMPP, RSI, Dentist
WATER SYSTEM IN CLUSTER BARANGAYS
1160 CANLAON CITY
2 UNITS FARM TRACTOR
CORE ROAD CONSTRUCTION/MAINTENANCE/REHABILITATION
DEVELOPMENT OF TOURISM INFORMATION CENTER
CORE LOCAL ROAD CONSTRUCTION AT SITIO CAMBIHOD BRGY. TINAOGAN
LGUs AND PROJECTS
Table A
(In Pesos)
600,000.00
600,000.00
DENR
1,500,000.00
500,000.00
2,000,000.00
320,000.00
DEPED
2,000,000.00
2,000,000.00
6,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,600,000.00
500,000.00
500,000.00
2,000,000.00
2,000,000.00
DOT
1,500,000.00
1,200,000.00
1,200,000.00
DSWD
DTI
800,000.00
TOTAL
5,000,000.00
4,500,000.00
4,500,000.00
3,000,000.00
3,000,000.00
400,000.00
7,000,000.00
12,500,000.00
500,000.00
1,000,000.00
600,000.00
1,200,000.00
800,000.00
1,750,000.00
12,500,000.00
4,500,000.00
1,102,837.00
1,600,000.00
320,000.00
1,840,000.00
400,000.00
800,000.00
12,500,000.00
3,150,000.00
3,000,000.00
2,000,000.00
TESDA
1,102,837.00
NIA
500,000.00
2,500,000.00
NEA
500,000.00
800,000.00
LGSF
800,000.00
3,000,000.00
800,000.00
600,000.00
5,700,000.00
500,000.00
5,000,000.00
500,000.00
500,000.00
600,000.00
27,500,000.00
500,000.00
1,000,000.00
2,000,000.00
2,000,000.00
5,000,000.00
3,000,000.00
800,000.00
600,000.00
1,000,000.00
800,000.00
600,000.00
1,800,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DOLE
1,900,000.00
1,500,000.00
1,840,000.00
DOH
2,000,000.00
DOE
1,900,000.00
7,000,000.00
5,400,000.00
500,000.00
1,750,000.00
7,000,000.00
800,000.00
1,750,000.00
DILG
OFFICIAL GAZETTE
600,000.00
1,800,000.00
500,000.00
5,200,000.00
500,000.00
500,000.00
800,000.00
600,000.00
4,550,000.00
3,150,000.00
1,600,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1075

Completion of Barangay Health Station
CONCRETING OF CANCAWAS ROAD
CONCRETING OF SIAPO-GUILUNGSORAN ROAD
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
800,000.00
500,000.00
3,850,000.00
550,000.00
1,305,104.41
500,000.00
1,305,104.41
1,000,000.00
2,500,000.00
500,000.00
500,000.00
5,000,000.00
500,000.00
1,800,000.00
DA
600,000.00
600,000.00
DENR
500,000.00
500,000.00
3,689,644.14
3,689,644.14
270,000.00
770,000.00
500,000.00
DEPED
2,600,000.00
4,167,900.00
2,749,000.00
6,916,900.00
1,693,083.00
4,106,173.00
5,799,256.00
5,000,000.00
5,000,000.00
3,500,000.00
2,500,000.00
3,500,000.00
DILG
DOE
1,400,000.00
2,400,000.00
550,000.00
1,950,000.00
2,500,000.00
956,527.55
956,527.55
600,000.00
DOH
710,544.00
710,544.00
DOLE
DOT
2,500,000.00
376,000.00
376,000.00
500,000.00
650,000.00
2,088,167.05
1,150,000.00
2,088,167.05
500,000.00
1,000,000.00
1,500,000.00
DSWD
700,000.00
700,000.00
DTI
NEA
600,000.00
600,000.00
3,000,000.00
3,507,100.00
3,507,100.00
500,000.00
1,400,000.00
600,000.00
600,000.00
1,884,725.00
4,106,173.00
1,969,902.00
1,693,083.00
710,544.00
12,500,000.00
3,507,100.00
2,749,000.00
1,000,000.00
376,000.00
4,167,900.00
700,000.00
12,500,000.00
1,969,902.00
2,135,573.00
1,305,104.41
2,110,208.82
2,088,167.05
23,500,000.00
550,000.00
1,950,000.00
650,000.00
500,000.00
500,000.00
550,000.00
800,000.00
4,500,000.00
2,000,000.00
5,000,000.00
956,527.55
3,689,644.14
2,350,348.03
2,500,000.00
500,000.00
1,800,000.00
600,000.00
2,500,000.00
12,500,000.00
500,000.00
500,000.00
270,000.00
1,130,000.00
500,000.00
600,000.00
1,000,000.00
2,500,000.00
500,000.00
1,000,000.00
3,500,000.00
500,000.00
12,500,000.00
TOTAL
1,884,725.00
TESDA
2,135,573.00
NIA
500,000.00
6,000,000.00
12,500,000.00
4,500,000.00
4,500,000.00
2,500,000.00
6,000,000.00
5,990,200.00
6,000,000.00
2,110,208.82
2,350,348.03
4,460,556.85
1,130,000.00
1,130,000.00
LGSF

1167 MANJUYOD
CONCRETING OF 0.400 KM FROM SITIO TAKAY TO SITIO PAGTAYUAN LOCAL
ROAD
CONCRETING OF 0.450 KM FROM SITIO CAGUIHAYAN TO BARANGAY PROPER
LOCAL ROAD
IMPROVEMENT OF 0.400 KM, SITIO CAMBUHING LOCAL ROAD
IMPROVEMENT OF DRAINAGE SYSTEM
SPECIAL RECRUITMENT ACTIVITY
1168 PAMPLONA
Flood Control - Construction of drainage canal
FLOOD CONTROL - CONSTRUCTION OF GABIONS
PROTECTIVE SERVICES -INFRASTRUCTURE PROJECTS
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY
YAMAN PINOY
1169 SAN JOSE
BASIC EDUCATION FACILITIES (REPAIR OR REHABILITATION OF CLASSROOMS)

CORE LOCAL ROAD CONST/MAINTENANCE/REHABILITATION
Health Facilities Enhancement Program (RHU Equipments OPB MCP & TB
Dots)
AND DEVELOPMENT
PROTECTIVE SERVICES (CONSTRUCTION OF DAY CARE CENTER)
1166 MABINAY
AGRI INLAND FISHERY/LIVELIHOOD TRAININGS
Birthing Facilities
ECCD - RESOURCE CENTER
GULAYAN SA PAARALAN
Health Enhancement Facility
INFRASTRUCTURE SUPPORT AND AVAILMENT OF WEIGHING SCALE
SALINTUBIG

POST HARVEST FACILITIES & EQUIPMENT
STI/HIV & AIDS Prevention
UPGRADING OF WATERWORKS SYSTEM
1164 JIMALALUD
ABOT-ALAM PROGRAM
GULAYAN SA PAARALAN
LOCAL ACCESS ROAD AGUTAYON
PORTS AND WHARVES (PHASE II)
SALINTUBIG
1165 LA LIBERTAD
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1076
OFFICIAL GAZETTE
Vol. 110, No. 1
DOE
5,000,000.00
1,847,376.00
600,000.00
500,000.00
2,030,000.00
5,130,000.00
2,500,000.00
1,540,000.00
3,000,000.00
70,000.00
4,540,000.00
15,200.00
60,000.00
126,000.00
35,000.00
300,000.00
322,000.00
2,800.00
20,000.00
700,000.00
864,000.00
2,615,000.00
100,000.00
1,000,000.00
DOH
DOLE
832,200.00
832,200.00
DOT
1,350,000.00
2,300,000.00
1,350,000.00
1,500,000.00
3,800,000.00
750,000.00
3,000,000.00
500,000.00
3,750,000.00
500,000.00
1,500,000.00
DSWD
DTI
3,600,000.00
2,000,000.00
3,500,000.00
3,500,000.00
600,000.00
600,000.00
600,000.00
LGSF
NEA
NIA
TESDA
832,200.00
2,300,000.00
12,500,000.00
2,500,000.00
550,000.00
3,500,000.00
126,000.00
35,000.00
3,400,000.00
1,385,000.00
15,200.00
60,000.00
2,000,000.00
70,000.00
22,500,000.00
1,429,000.00
3,000,000.00
3,000,000.00
5,000,000.00
1,500,000.00
1,540,000.00
2,000,000.00
2,731,000.00
550,000.00
750,000.00
300,000.00
322,000.00
2,800.00
20,000.00
700,000.00
750,000.00
3,000,000.00
864,000.00
500,000.00
18,500,000.00
100,000.00
1,000,000.00
1,000,000.00
600,000.00
600,000.00
1,500,000.00
600,000.00
1,000,000.00
1,600,000.00
500,000.00
500,000.00
TOTAL
1,350,000.00
600,000.00
13,500,000.00
2,000,000.00
2,030,000.00
1,847,376.00
607,492.00
3,900,000.00
2,731,000.00
2,731,000.00
2,000,000.00
550,000.00
2,550,000.00
1,000,000.00
1,600,000.00
DILG
607,492.00
2,000,000.00
2,000,000.00
DEPED
1,032,372.00
1,700,560.00
500,000.00
3,400,000.00
3,400,000.00
DENR
1,032,372.00
1,700,560.00
5,187,800.00
3,000,000.00
5,000,000.00
9,429,000.00
1,429,000.00
1,385,000.00
550,000.00
750,000.00
2,685,000.00
1,000,000.00
500,000.00
DA
OFFICIAL GAZETTE
1173
1172
1171
1170
CONCRETING OF TAPON NORTE - BASAK ROAD

CONCRETING OF TAPON NORTE - BASIAO ROAD
CONSTRUCTION OF NAUPAK ROAD
Expansion of Birthing Center
IMPROVEMENT OF EVACUATION FACILITY
ORGANIC FARMING PROJECT
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS
REHABILITATION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM,
INCLUDING WATER TREATMENT
TRACK
SANTA CATALINA
Binocular Microscope
COMMUNITY-BASED LIVELIHOOD DEVELOPMENT PROJECT FOR PANTAWID
PAMILYA PHASE I
Construction of 1 unit BHS
CONSTRUCTION OF 1 UNIT STANDARD EVACUATION CENTER (WITH TOILETS
FOR MEN, WOMEN & PWDS)
CONSTRUCTION OF DCC
Dental Chair and Accessories
Dressing Carriage (28 pcs.)
Emergency lamp (2 pcs.)
Goozeneck lamp (4 pcs.)
Hematology Analyzer
INDIGENOUS PRODUCTION OF ORGANIC FERTILIZER
INFRASTRUCTURAL SUPPORT TO AGRI. AND FISHERY PRODUCTION AND
DEV'T. (RICE MILL)
Mayo Stand (28 pcs.)
Micro Hematocrit Centrifuge
Permitrin 1 liter
Portable O2 tank (3 pcs.)
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG)
Stretcher (2)
SIATON
ACQUISITION OF MOTORIZED FISHING BOATS AND FISH NETS
CONSTRUCTION OF IRRIGATION SYSTEM
CONSTRUCTION OF SLAUGHTERHOUSE
Repair of four (4) BHS at Malabuhan, Siit Tayak & San Jose
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY
TRACK
SIBULAN
Construction of Barangay Health Station and Birthing Facility
CONSTRUCTION OF SIBULAN MULTI-PURPOSE HALL WITH FUNCTION HALL
AND ACCOMODATION FACILITY PHASE II
ESTABLISHMENT OF HYDRAULIC RAM PUMP AND WATER RESERVOIRS WITH
DISTRIBUTION PIPES
MOTORIZED FISHING PUMP BOAT
PURCHASE OF DECORTICATING MACHINE FOR COCO COIR/FIBER AND
COCOPEAT PRODUCTION
Purchase of Materials and Equipment for Barangay Health Station and Birthing
Facility
SOCIAL INFRASTRUCTURE BUILDING AND STRENGTHENING
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISES
DEVELOPMENT
Training of Personnel for Barangay Health Station and Birthing Facility
TANJAY CITY
CORE LOCAL ROAD CONCRETING A. NUEVO -PAL-EW ROAD-L=240 L.M.
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1077
SIQUIJOR
1178 ENRIQUE VILLANUEVA
CAPABILITY BUILDING
Capability building of LGU on Health Programs
CAPITAL ASSISTANCE AS SEA-K FRO SUSTAINABLE LIVELIHOOD FOR WOMEN
(WIFE/DAUGHTERS OF FARMERS / FISHERFOLKS / PANTAWID PAMILYA AND
MOTHERS DAY CARE CHILDREN)
IMPROVEMENT AND EXPANSION PROVISION OF POTABLE WATER SUPPLY

AND DEVELOPMENT
INTEGRATED LIVELIHOOD PROGRAM FOR DISADVANTAGED WORKERS
SUSTAINABLE LIVELIHOOD PROGRAM AND MICROENTERPRISE
CONSTRUCTION OF SEA WALL ALONG POBLACION NORTHERN COASTAL AREA

FLOOD CONTROL
REHABILITATION OF MALANGSA LOCAL ROAD (CONCRETING)
1177 ZAMBOANGUITA
FLOOD RIVER CONTROL
500,000.00
422,000.00
2,000,000.00
3,500,000.00
DSWD
500,000.00
DTI
2,532,000.00
1,100,000.00
500,000.00
LGSF
2,111,000.00
NEA
2,500,000.00
NIA
750,000.00
TESDA
1,000,000.00
4,000,000.00
500,000.00
2,900,000.00
1,100,000.00
500,000.00
500,000.00
TOTAL
700,000.00
12,470,000.00
1,400,000.00
500,000.00
1,000,000.00
500,000.00
420,000.00
1,420,000.00
1,560,000.00
2,200,000.00
3,960,000.00
2,400,000.00
500,000.00
9,385,004.00
1,040,000.00
422,000.00
25,473,600.00
5,253,600.00
500,000.00
5,500,000.00
7,500,000.00
2,000,000.00
1,265,000.00
1,822,000.00
1,500,000.00
500,000.00
5,087,000.00
5,500,000.00
606,400.00
6,506,400.00
1,106,400.00
422,000.00
422,000.00
2,000,000.00
2,540,000.00
1,000,000.00
2,000,000.00
7,900,000.00
1,000,000.00
2,000,000.00
506,000.00
1,500,000.00
506,000.00
2,000,000.00
12,020,000.00
2,700,000.00
1,266,000.00
1,266,000.00
2,111,000.00
2,500,000.00
700,000.00
800,000.00
800,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
2,000,000.00
75,005,004.00
12,500,000.00
500,000.00
606,400.00
5,500,000.00
1,822,000.00
1,500,000.00
422,000.00
1,266,000.00
420,000.00
2,111,000.00
506,000.00
1,265,000.00
1,266,000.00
1,000,000.00
12,500,000.00
2,000,000.00
422,000.00
500,000.00
2,200,000.00
12,500,000.00
2,400,000.00
2,000,000.00
2,500,000.00
2,540,000.00
1,560,000.00
1,500,000.00
12,500,000.00
5,500,000.00
2,000,000.00
2,000,000.00
500,000.00
12,500,000.00
1,300,000.00
2,540,000.00
DOT
BASIC EDUCATION FACILITIES: REPAIR REHABILITATION OF CLASSROOMS

COMPLETION OF THE CONSTRUCTION OF THE TAYASAN PUBLIC MARKET

AND DEVELOPMENT
Provision of Equipment under HFEP
1175 VALENCIA
AGRI-INFRASTRUCTURE SUPPORT - PURCHASE OF TRACTOR
IRRIGATION SYSTEM/AGRI WATER SUPPLY
1176 VALLEHERMOSO
DOLE
500,000.00
2,900,000.00
2,800,000.00
500,000.00
DOH
500,000.00
DOE
500,000.00
2,900,000.00
DILG
6,800,000.00
1,300,000.00
DEPED

BUSINESS INVESTMENTS : 1. LIVELIHOOD ACTIVITIES FOR FARMERS (CROP
DIVERSIFICATION/SALT PROJ.-PHP 500,000 FOR FARMERS)
BUSINESS INVESTMENTS: 2. LIVELIHOOD ACTIVITIES FOR FISH FARMERS
(UPLAND FRESHWATER PRODUCTION/FISHING GEARS PROCUREMENT -PHP
500,000 FOR FISH FARMERS)
1174 TAYASAN
500,000.00
DENR
1,000,000.00
4,000,000.00
DA
CORE LOCAL ROAD CONCRETING B. CONCRETING OF PAL-EW TO STO. NINO

NIO ROAD-L=200 L.M.
FLOOD CONTROL - CONSTRUCTION OF 300-METER SEAWALL
PRE/POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG)-PROVISION OF POTABLE WATER
SUPPLY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1078
OFFICIAL GAZETTE
Vol. 110, No. 1
BASIC EDUCATION FACILITIES: -REPAIR / REHABILITATION OF CLASSROOMS

AND DEVELOPMENT
Maternal, Neonatal, Child and Nutrition(MNCHN)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS ( CONSTRUCTION OF
BAHAYPAG-ASA FOR CICL)
DEVELOPMENT TRACK
1181 SAN JUAN
FISHERIES AND LIVELIHOOD PROGRAM FOR COASTAL AREA (BRGY.
TAMBISAN, PALITON,TUBOD, CANGMUNAG, & MAITE
MARINE RESERVE AND FISHSANCTUARIES (MAINTENANCE &
REHABILITATION OF MPA'S AND ESTABLISHMENT ADDITIONAL MPAS)
ESTABLISHMENT OF MUNICIPAL EVACUATION CENTER ( TO BE USED ALSO AS
GULAYAN SA PAARALAN
ORGANIC VEGETABLE PRODUCTION W/ PROJECT COMPONENT TO
ORGANIC FERTILIZER PRODUCTION (VERMI COMPOSTING, IMO, FFJ, FAA,
FPJ)
FARM IMPLEMENT/ TOOLS W/ PLANT SHELTER
Procurement of Health Equipment and micronutrient Supplements
REHABILITATION/ UPGRADING/ EXPANSION OF MAIN PIPELINES OF
CANGHALING WATERWORKS AND SANITATION MULTI-PURPOSE
COOPERATIVE
REHABILITATION OF MUNICIPAL ROAD FRONTING THE MUNICIPAL BUILDING

1179 LARENA
Completion of kindergarten classroom
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS
Establishment of Irrigation facilities (Ram Pump, SFR, Solar Pump)
Farm Mechanization (1 unit hand tractor, 2 unit floating tiller, 2 units
cultivator tiller)
High Value Crop Enhancement (Backyard Gardening)
Improvement of 1 unit kindergarten and 5 classroom
Integrated Community Food Production of Pantawid Pamilya, Youth and
Farmer Beneficiaries
Livestock and poultry production enhancement
Local Regional Economic development (LRED) -Formulation of municipal
investment incentives code
Rehab/expansion/upgrading of level II/III Barangay water system
Repair/rehab of 12 classrooms
Repair/upgrading of 2 units Day Care Centers
Skills and Enhancement training program
1180 LAZI
ESTABLISHMENT OF INTERNET COMMUNICATION FACILITY AND

ESTABLISHMENT OF LOCAL ACCESS NETWORK WITH WI - FI CAPABILITY
GULAYAN SA PAARALAN OF THE FOUR (4) ELEMENTARY SCHOOLS IN THE
MUNICIPALITY OF ENRIQUE VILLANUEVA
INSTALLATION OF DRRM RADIO COMMUNICATION SYSTEM
INTEGRATED COMMUNITY FOOD PRODUCTION OF PILOT PANTAWID
PAMILYA, YOUTH FAMER BENEFICIARIES
PROVISION OF MOTORIZED FISHING BOATS AND FISH NETS IN SUPPORT TO
REHABILITATION OF FIVE (5)SCHOOLS IN THE MUNICIPALITY
LGUs AND PROJECTS
Table A
(In Pesos)
1,200,000.00
500,000.00
500,000.00
500,000.00
1,400,000.00
1,900,000.00
500,000.00
DOH
DOLE
DOT
650,000.00
750,000.00
1,000,000.00
1,650,000.00
500,000.00
1,700,000.00
2,200,000.00
DSWD
500,000.00
500,000.00
DTI
1,720,000.00
1,720,000.00
2,500,000.00
2,500,000.00
1,400,000.00
1,400,000.00
500,000.00
2,200,000.00
LGSF
NEA
NIA
750,000.00
750,000.00
TESDA
650,000.00
12,500,000.00
975,000.00
3,000,000.00
1,000,000.00
900,000.00
2,500,000.00
500,000.00
850,000.00
1,200,000.00
500,000.00
1,400,000.00
500,000.00
2,530,000.00
500,000.00
500,000.00
750,000.00
12,500,000.00
1,400,000.00
500,000.00
720,000.00
900,000.00
500,000.00
500,000.00
3,193,600.00
12,500,000.00
500,000.00
500,000.00
1,700,000.00
1,000,000.00
1,400,000.00
1,000,000.00
2,200,000.00
40,000.00
500,000.00
700,000.00
860,000.00
TOTAL
1,200,000.00
500,000.00
500,000.00
4,290,000.00
240,000.00
1,720,000.00
OFFICIAL GAZETTE
500,000.00
240,000.00
DOE
575,000.00
4,290,000.00
5,990,000.00
3,000,000.00
500,000.00
3,500,000.00
2,530,000.00
3,193,600.00
3,030,000.00
500,000.00
700,000.00
860,000.00
DILG
650,000.00
840,000.00
1,200,000.00
1,200,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
40,000.00
DEPED
575,000.00
DENR
650,000.00
2,700,000.00
975,000.00
850,000.00
900,000.00
1,750,000.00
500,000.00
720,000.00
900,000.00
1,000,000.00
3,120,000.00
1,400,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1079
A.
B. PROVISION
CORE LOCAL ROAD (CONSTRUCTION / MAINTENANCE / REHABILITATION)

FLOOD CONTROL (SEAWALL)
(HANDTRACTOR AND THRESHER)
RESCUE EQUIPMENT (RESCUE BOAT)
BUSINESS INVESTMENTS (FISH PROCESSING)
1185 BILIRAN
EVACUATION FACILITY
FLOOD CONTROL
GULAYAN SA PAARALAN
MOTORIZED BANCA/FISHNET
PROVISION OF FARM TRACTOR
PROVISION OF SCHOOL FURNITURE ( ARMCHAIRS )(DEP ED ELEM. &
SECONDARY)
TRADING POSTS/BAGSAKAN CENTER
1186 Cabucgayan
REGION VIII
BILIRAN
1184 ALMERIA
OF SCHOOL FURNITURES
973,636.36
907,797.77
2,272,727.27
1,500,000.00
4,154,161.40
1,000,000.00
409,526,342.00
22,734,161.40
2,500,000.00
1,000,000.00
1,000,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
1,000,000.00
DA
30,800,000.00
DENR
178,997.61
125,298.33
304,295.94
3,000,000.00
1,000,000.00
109,887,755.94
4,304,295.94
3,000,000.00
1,500,000.00
2,500,000.00
2,000,004.00
120,000.00
150,000.00
35,000.00
2,305,004.00
600,000.00
DEPED
9,800,000.00
7,466,363.63
2,920,909.09
4,545,454.54
500,000.00
3,500,000.00
734,122,568.03
61,716,363.63
4,000,000.00
1,000,000.00
3,000,000.00
1,500,000.00
500,000.00
200,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
6,200,000.00
DILG
11,000,000.00
DOE
79,059,650.00
1,150,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
2,500,000.00
DOH
2,000,000.00
35,395,700.00
4,100,000.00
DOLE
700,000.00
18,783,300.00
700,000.00
DOT
141,374,590.00
500,000.00
500,000.00
800,000.00
1,800,000.00
500,000.00
500,000.00
750,000.00
DSWD
31,568,840.00
1,000,000.00
DTI
3,000,000.00
231,249,575.00
3,720,000.00
3,000,000.00
1,000,000.00
1,200,000.00
1,500,000.00
3,700,000.00
LGSF
6,550,000.00
NEA
6,850,000.00
NIA
25,549,500.00
TESDA
178,997.61
973,636.36
12,500,000.00
1,500,000.00
11,924,820.97
2,920,909.09
4,545,454.54
125,298.33
907,797.77
2,272,727.27
1,000,000.00
500,000.00
3,000,000.00
3,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
1,871,717,820.97
99,424,820.97
12,500,000.00
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
1,200,000.00
2,000,000.00
200,000.00
2,000,004.00
3,000,000.00
12,500,000.00
500,000.00
1,500,000.00
800,000.00
500,000.00
500,000.00
150,000.00
35,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
120,000.00
500,000.00
500,000.00
500,000.00
750,000.00
600,000.00
500,000.00
12,505,004.00
TOTAL
PROVISION OF EDUCATIONAL FACILITIES (REPAIR OF SCHOOL BUILDINGS)

PROVISION OF FISHING NET, PUMPBOAT, BUBO, BUNGSOD, FISH CAGE, NET
(8M HEIGHT - CAGE FOR POULTRY), NET (8M HEIGHT - CAGE FOR POULTRY),
BANGUS/TILAPIA CULTURE
PROVISION OF POTABLE WATER FACILITIES AND MATERIALS
PROVISION OF SMALL FARM IMPLEMENTS AND ACQUISITION OF DRAFT
ANIMALS FOR PLOWING
REPAIR/REHABILITATION OF SCHOOL BUILDING
Purchase of Medicines, Supplies and Equipments in the Rural Health Unit

REPAIR AND REHABILITAION OF WATER SYSTEM OF NABUTAY ES
RESCUE EQUIPMENT & VEHICLES
1183 SIQUIJOR
CAPACITY BUILDING PROGRAMS FOR CSOS
CONCRETE PAVING OF MABINI ST., ACCESS ROAD
CROPS PRODUCTION PROJECT (VEGETABLE, CORN, RICE)
HOT MEAL FEEDING
IMPROVEMENT/REHABILITATION/ASPHALT PAVING OF ACCESS ROAD
(Brgy.Pili to Canghunoghunog)
Procurement of Height Board, Detecto Weighing Scale & Weighing Scale
(Calter)
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KIT
5 PURCHASE OF MODULES AND OTHER INSTRUCTIONAL MATERIALS FOR ALS

ACQUISITION OF FIFTY (50) ARMCHAIRS
AWARENESS AND ORIENTATION ON GAD
CSO CAPABILITY BUILDING & WORKSHOP
DISASTER ALARM SYSTEM
EVACUATION CENTER
FLOOD CONTROL & RIVER EMBANKMENTS
GULAYAN SA PAARALAN
MANAGEMENT / MAINTENANCE OF MARINE PROTECTED AREAS
Provision of medicines/vitamins for needy Senior Citizens
PROVISION OF MOTORIZED FISHING BOATS & FISHNETS
REPAIR OF DAY CARE CENTERS

TECHNICAL DELINEATION OF SALVAGE ZONE
1182 SANTA MARIA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1080
OFFICIAL GAZETTE
Vol. 110, No. 1
6,500,000.00
FLOOD CONTROL: CONSTRUCTION/ CONCRETING OF DRAINAGE SYSTEM

FLOOD CONTROL: SHORELINE PROTECTION (SEAWALL)
INFRA SUPPORT TO AGRI FISHERY PRODUCTION AND DEVELOPMENT:
MOTORIZED FISHING BOATS.
RESCUE BOAT W/ COMPLETE ACCESSORIES
SALINTUBIG- REPAIR/REHABILITATION/PROVISION OF LEVEL III WATER
SYSTEM
YAMAN PINOY
1188 Culaba
1,000,000.00
3,030,000.00
850,000.00
1,850,000.00
4,200,000.00
3,000,000.00
4,200,000.00
DENR
1,000,000.00
1,000,000.00
DEPED
720,000.00
720,000.00
LGSF
NEA
NIA
TESDA
500,000.00
5,500,000.00
3,500,000.00
6,000,000.00
1,000,000.00
12,500,000.00
600,000.00
1,200,000.00
1,500,000.00
1,500,000.00
200,000.00
500,000.00
1,000,000.00
12,500,000.00
2,000,000.00
700,000.00
2,100,000.00
2,000,000.00
2,000,000.00
2,000,000.00
700,000.00
TOTAL
5,150,000.00
8,300,000.00
450,000.00
450,000.00
1,000,000.00
12,500,000.00
720,000.00
5,150,000.00
600,000.00
850,000.00
1,000,000.00
1,480,000.00
12,500,000.00
4,200,000.00
1,500,000.00
1,000,000.00
1,000,000.00
DTI
1,500,000.00
DSWD
3,000,000.00
12,500,000.00
5,320,000.00
700,000.00
DOT
1,500,000.00
600,000.00
600,000.00
2,000,000.00
DOLE
9,050,000.00
450,000.00
500,000.00
500,000.00
200,000.00
200,000.00
DOH
600,000.00
DOE
9,050,000.00
1,480,000.00
9,650,000.00
6,800,000.00
5,320,000.00
5,500,000.00
5,500,000.00
6,000,000.00
1,200,000.00
1,500,000.00
1,500,000.00
1,000,000.00
10,200,000.00
2,100,000.00
2,000,000.00
2,000,000.00
2,000,000.00
700,000.00
DILG
OFFICIAL GAZETTE
Health Facilities Enhancement Program - Procurement of Sea Ambulance
TRADING POST FACILITY 1.CONSTRUCTION OF TWO STOREY MARKET TIENDA]

1189 Kawayan
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP): WORKERS INCOME
AUGMENTATION OF SUSTAINABLE LIVELIHOOD PROGRAMS FOR THE
INFORMAL SECTORS (PROVISION OF LIVELIHOOD MATERIALS & EQUIPMENT
TO DIFFERENT SECTORS/ORGANIZATIONS )
(TRACTOR, PLANTER/SEEDER, HARVESTER, THRESHER, SHELLER, MOTORIZED
FISHING BOATS, FISH NETS)
PROCUREMENT OF NECESSARY FACILITY / EQUIPMENT FOR PRE AND POST
DISASTER ACTIVITIES ( TRUCK & MOTORIZED RESCUE BOAT)
1190 Maripipi
BASIC EDUCATION FACILITIES: COMPONENT 1: REPAIR / REHABILITATION OF
CLASSROOMS;
AND DEVELOPMENT (PURCHASE ACQUISITION OF MOTORIZED FISHING BOAT,
FISH NETS AND OTHER PARAPHERNALIA)
PURCHASE OF RESCUE EQUIPMENT AND OTHER PARAPHERNALIAS (SUCH AS
LIFE JACKETS & RESCUE BUOYS, PURCHASE OF RESCUE BOAT, PURCHASE OF
PORTABLE AND BASE RADIO)
POTABLE WATER SUPPLY ( LEVEL III)
(PROVISION OF EASY ACCESS/ AVAILMENT OF LIVELIHOOD ACTIVITIES SUCH
AS: POULTRY AND SWINE RAISING
1191 Naval
CORE LOCAL ROAD CONSTRUCTION ( FOOTBRIDGE)
FLOOD CONTROL PROJECT - CONSTRUCTION OF DRAINAGE
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION PROGRAM/PROJECT

SALIN TUBIG 1.EXPANSION OF CULABA WATER SYSTEM
3,500,000.00
500,000.00
INFRA SUPPORT TO AGRI AND FISHERY PRODUCTION AND DEVELOPMENT

INFRA SUPPORT TO AGRI AND FISHERY PRODUCTION AND DEVELOPMENT
(TRACTOR, PLANTER/SEEDER, HARVESTER, THRESHER, SHELLER, MOTORIZED
FISHING BOAT, FISH NETS) 1. STRENGTHENING SMALL SKILL FISHING THRU
500,000.00
Basic Sanitation Facilities: Construction of Water Sealed Toilet Facilities

ESTABLISHMENT OF NURSERY & VEGETABLE PRODUCTION
DA
REPAIR AND REHABILITATION OF BARANGAY WATER SYSTEMS (LEVEL II)

1187 Caibiran
CABUCGAYAN MANGROOVE PARK: PRODUCT ASSESSMENT & ENHANCEMENT

FLOOD CONTROL: CONSTRUCTION OF SEAWALL
FLOOD CONTROL:RIVER DIKES AND DRAINAGE
IMPROVEMENT OF CABUCGAYAN WATERWORK SYSTEM (LEVEL III)
LIVELIHOOD ASSISTANCE (WOMEN & YOUTH SECTOR; FISHERFOLKS;
FARMERS)
ACQUISITION OF DISASTER RESPONSE AND RESCUE VEHICLE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1081
CORE LOCAL ROAD FROM BRGY. CAISAWAN, MAGSAYSAY AND GEN. MALVAR
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) GULAYAN NG BAYAN
PACKAGED WITH GARDEN TOOLS
LOCAL TOURISM INDUSTRY PACKAGE SUPPORT (FOOD AND NON-FOOD
SERVICES) SHARED SERVICE FACILITY
PROVISION OF POST HARVEST FACILITIES (MULTIPURPOSE DRYING PAVEMENT
AND MECHANICAL DRYER
REHABILITATION AND EXPANSION OF IRRIGATION SYSTEM
REHABILITATION OF DRAINAGE CANAL IN BRGY. 1,2,3,4, AND 5
1195 BORONGAN
CONSTRUCTION AND REHABILITATION OF DAY CARE CENTERS
CONSTRUCTION OF HANGING BRIDGE
GULAYAN SA PAARALAN
1196 CAN-AVID
CONSTRUCTION OF EVACUATION FACILITY (POBLACION)
CONSTRUCTION OF FLOOD CONTROL AT BARUK
CONSTRUCTION OF FLOOD CONTROL AT BRGY. 09
CONSTRUCTION OF FLOOD CONTROL AT BRGY. CANTEROS
CONSTRUCTION OF FLOOD CONTROL AT CAMANTANG
CONSTRUCTION OF FLOOD CONTROL AT CAN-ILAY
CONSTRUCTION OF FLOOD CONTROL AT CAROLINA
CONSTRUCTION OF FLOOD CONTROL AT GUIBUANGAN
CONSTRUCTION OF FLOOD CONTROL AT SALVACION
CONSTRUCTION OF FLOOD CONTROL AT SO. MINALORO, CAGHALONG
CONSTRUCTION OF FLOOD CONTROL BRGY. MALOGO
Construction of Health Station at Brgy. Balagon
Construction of Health Station at Brgy. Pandol
CONSTRUCTION OF LEVEL II WATER SYSTEM TO SUPPLY 100 HH AT BRGY.
OBONG
CONSTRUCTION OF LOCAL ROAD (FOOT BRIDGE AT BRGY. JEPACO)
CONSTRUCTION OF WHARF AT BRGY. 03
CONSTRUCTION OF WHARF AT BRGY. CAMANTANG
CONSTRUCTION OF WHARF AT BRGY. CAROLINA
CONSTRUCTION OF WHARF AT BRGY. GUIBUANGAN
CONSTRUCTION OF WHARF AT BRGY. SALVACION
1197 DOLORES
CONSTRUCTION OF EVACUATION CENTER (PHASE 1)
CRAB POND DEVELOPMENT (PHASE 1)

IRRIGATION PROJECT
EASTERN SAMAR
1192 ARTECHE
CONSTRUCTION OF TWO-STOREY STANDARD EVACUATION CENTER
1193 BALANGIGA
CORE LOCAL ROAD CONCRETING / REHABILITATION
1194 BALANGKAYAN
CONSTRUCTION OF FISH LANDING
CONSTRUCTION OF POTABLE WATER SYSTEM FOR BRGY. JULAG, MAGSAYSAY,
GEN. MALVAR AND BANGON
CONSTRUCTION OF SENIOR CITIZENS SERVICES CENTER
CORE LOCAL ROAD AT ILIHAN ST., MARAMAG AND MIRANDA ROADS, BRGY.
CABAY
CORE LOCAL ROAD FOR ACCESS TO EVACUATION CENTER
IMPROVEMENT OF LEVEL III WATER SYSTEM OF BARANGAYS CATMON,

HAGUIKHICAN AND CAPIAHAN, SABANG, VILLACONSUELO, VILLACANEJA
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
1,400,000.00
2,907,000.00
425,000.00
425,000.00
425,000.00
425,000.00
2,907,000.00
DENR
580,000.00
580,000.00
6,152,500.00
DEPED
400,000.00
10,600,000.00
1,000,000.00
3,000,000.00
4,600,000.00
2,000,000.00
476,000.00
6,380,000.00
1,504,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
8,000,000.00
700,000.00
8,000,000.00
1,000,000.00
1,700,000.00
116,407,582.40
12,500,000.00
12,500,000.00
3,150,000.00
DILG
DOE
544,000.00
544,000.00
1,088,000.00
11,719,000.00
DOH
2,543,200.00
DOLE
DOT
5,920,000.00
5,920,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
42,534,800.00
DSWD
500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
DTI
1,000,000.00
800,000.00
1,000,000.00
1,000,000.00
800,000.00
1,000,000.00
900,000.00
960,000.00
1,170,000.00
289,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
3,150,000.00
TOTAL
425,000.00
425,000.00
476,000.00
425,000.00
2,907,000.00
425,000.00
425,000.00
425,000.00
425,000.00
400,000.00
12,500,000.00
1,000,000.00
3,000,000.00
4,600,000.00
2,000,000.00
500,000.00
800,000.00
1,000,000.00
700,000.00
14,500,000.00
5,920,000.00
8,000,000.00
580,000.00
12,500,000.00
1,504,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
544,000.00
544,000.00
1,000,000.00
900,000.00
1,500,000.00
TESDA
500,000.00
NIA
900,000.00
NEA
500,000.00
1,000,000.00
800,000.00
12,500,000.00
12,500,000.00
3,200,000.00
53,108,625.00
LGSF
4,607,000.00
800,000.00
1,000,000.00
800,000.00
1,000,000.00
3,600,000.00
900,000.00
960,000.00
1,170,000.00
50,127,292.60
DA
(Continuation)
1082
OFFICIAL GAZETTE
Vol. 110, No. 1
MUD CRAB FATTENING (SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD)

REHABILITATION AND STRENTHENING OF EXISTING FISH SANCTUARIES
1204 LLORENTE
CONSTRUCTION OF FISH LANDING FACILITIES WITH MARKET, COLD STORAGE
AND DRYING FACILITIES
ESTABLISHMENT AND REHABILITATION OF IRRIGATION SYSTEM
DEVELOPMENT
REHABILITATION OF EXISTING LLORENTE RVER FLOOD CONTROL
SHELTER, MOTORIZED FISHING BOAT, FISH NETS
WATER SYSTEM (SALINTUBIG)
1205 MASLOG
CONSTRUCTION OF HANGING FOOTBRIDGE
1203
1202
1201
1200
1199
1198
PROVISION OF BANTAY DAGAT (FACILITIES & EQUIPMENT)

PROVISION OF FARM MACHINERIES AND POST - HARVEST FACILITIES
YAMAN PINOY
GEN. MACARTHUR
CORE LOCAL ROAD
FARM-TO-MARKET ROAD
GIPORLOS
2. FARMER'S FIELD SCHOOL AND DEMO FARM
A. ORGANIC FERTILIZER PROD. AND ORGANIC AGRICULTURE DEMO AND
TRAINING FARM
3. COCONUT REHABILITATION
A. CONSTRUCTION OF SHALLOW TUBE WELLS
B. CONSTRUCTION OF SMALL PUMP RESERVIOR
CHILDREN PROTECTION PROGRAM
A. CONSTRUCTION OF DAY CARE CENTER
CORE ROAD CONSTRUCTION
FISHERY DEVELOPMENT PROGRAM
A. CAPABILITY BUILDING FOR FISHERFOLKS - TECHNOLOGY
MNCHN Activities
A. TRAINING ON BASIC SKILLS MANAGEMENT TRAINING
B. LIVELIHOOD FINANCIAL ASSISTANCE
GUIUAN
AGRO PROCESSING FACILITIES AND EXPANDED AGRI BUSINESS ACTIVITIES
(MAT AND BASKET WEAVING)
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP)
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) (DUCK RAISING AND
QUAIL EGG PRODUCTION)
HERNANI
CAPABILITY BUILDING FOR CSOS / VALUE FORMATION PROGRAM
CONSTRUCTION OF ONE UNIT COMMUNITY LEARNING CENTER
EVACUATION CENTER
FISH LANDING
POST-HARVEST FACILITIES (PROVISION OF 1 MOBILE UNIT RICE MILL)
PROVISION OF 15 DEEP SEA MOTORIZED FISHING BOATS, FISHING
IMPLEMENTS & FISH SHELTER CONSTRUCTION
REHABILITATION OF LEVEL III POTABLE WATER SUPPLY SYSTEM
RHU / BHS Equipment (Brgy. Garawon)
JIPAPAD
SUSTAINABLE LIVELIHOOD PROGRAM (RICE RETAIL, SOAP MAKING)
LAWAAN
CONSTRUCTION OF RIVER FLOOD CONTROL AT BRGY. BOLUSAO
CONSTRUCTION OF RIVER FLOOD CONTROL AT BRGY. TAGUITE
LGUs AND PROJECTS
Table A
(In Pesos)
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
1,700,000.00
800,000.00
2,500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,500,000.00
4,500,000.00
1,200,000.00
1,200,000.00
100,000.00
1,000,000.00
1,000,000.00
640,000.00
225,375.00
2,965,375.00
500,000.00
400,000.00
DA
DENR
1,000,000.00
1,000,000.00
DEPED
2,000,000.00
10,610,000.00
4,000,000.00
1,000,000.00
2,200,000.00
5,200,000.00
9,500,000.00
4,500,000.00
5,000,000.00
2,000,000.00
2,000,000.00
4,500,000.00
500,000.00
2,000,000.00
2,000,000.00
DILG
DOE
1,000,000.00
1,000,000.00
3,671,000.00
3,671,000.00
DOH
(Continuation)
DOLE
DOT
1,120,000.00
500,000.00
12,500,000.00
12,500,000.00
500,000.00
1,500,000.00
1,500,000.00
500,000.00
1,800,000.00
2,300,000.00
DSWD
500,000.00
DTI
770,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,700,000.00
1,000,000.00
7,600,000.00
9,300,000.00
3,563,625.00
12,500,000.00
9,500,000.00
3,000,000.00
3,563,625.00
LGSF
NEA
NIA
800,000.00
800,000.00
TESDA
1,000,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
800,000.00
2,000,000.00
12,500,000.00
4,000,000.00
1,000,000.00
2,200,000.00
1,000,000.00
1,700,000.00
800,000.00
500,000.00
12,500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
4,500,000.00
5,000,000.00
1,700,000.00
12,500,000.00
500,000.00
1,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
1,200,000.00
2,000,000.00
7,600,000.00
500,000.00
12,500,000.00
100,000.00
3,671,000.00
1,800,000.00
3,563,625.00
1,000,000.00
1,000,000.00
640,000.00
225,375.00
500,000.00
400,000.00
500,000.00
12,500,000.00
9,500,000.00
3,000,000.00
12,500,000.00
TOTAL
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
1083
2,120,000.00
1,000,000.00
500,000.00
1,380,000.00
950,000.00
3,330,000.00
500,000.00
570,000.00
480,000.00
475,000.00
1,500,000.00
532,500.00
3,557,500.00
800,000.00
800,000.00
DA
2,107,000.00
800,000.00
800,000.00
DENR
160,000.00
1,160,000.00
724,500.00
108,000.00
832,500.00
980,000.00
980,000.00
DEPED
DILG
DOT
2,385,000.00
500,000.00
500,000.00
1,120,000.00
DSWD
500,000.00
DTI
6,110,000.00
770,000.00
LGSF
NEA
NIA
700,000.00
700,000.00
TESDA
4,900,000.00
4,410,000.00
1,120,000.00
770,000.00
2,200,000.00
12,500,000.00
500,000.00
600,000.00
1,200,000.00
800,000.00
TOTAL
500,000.00
1,620,000.00
500,000.00
500,000.00
4,350,000.00
6,470,000.00
3,375,000.00
1,260,000.00
1,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
12,500,000.00
8,635,000.00
2,410,000.00
2,410,000.00
950,000.00
343,200.00
500,000.00
1,000,000.00
1,359,800.00
1,000,000.00
3,359,800.00
950,000.00
950,000.00
2,385,000.00
500,000.00
500,000.00
500,000.00
6,110,000.00
1,380,000.00
950,000.00
800,000.00
500,000.00
950,000.00
1,620,000.00
12,500,000.00
1,000,000.00
500,000.00
1,359,800.00
1,000,000.00
160,000.00
2,410,000.00
1,000,000.00
500,000.00
570,000.00
480,000.00
475,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
4,350,000.00
950,000.00
1,500,000.00
724,500.00
6,110,000.00
108,000.00
532,500.00
500,000.00
2,000,000.00
2,000,000.00
2,385,000.00
3,375,000.00
1,260,000.00
12,500,000.00
1,500,000.00
980,000.00
1,400,000.00
700,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
1,200,000.00
1,200,000.00
DOLE
2,400,000.00
950,000.00
DOH
1,400,000.00
DOE
2,400,000.00
4,900,000.00
600,000.00
2,200,000.00
9,300,000.00
4,410,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE OF CORE LOCAL RAD

GULAYAN SA PAARALAN
PROCUREMENT OF MECHANICAL DRYER AND EXPANSION OF WAREHOUSE
FOR FARM INPUTS
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (COCOA BASED MULTIPLE
CROPPING)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (FISH PROCESSING)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (SHALOW PAYAO)
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESSING)
1210 SALCEDO
CAPABILITY BUILDING FOR CSOS, POS, FISHERY AND COOP.
CONSTRUCTION OF SAFE EVACUATION FACILITY
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY PRODUCTION
AND DEVELOPMENT
IRRIGATION PROJECTS
PROCUREMENT OF FARM IMPLEMENT TOOLS
UPGRADING OF LEVEL III MUNICIPAL WATER SYSTEM
1211 SAN JULIAN
CONSTRUCTION OF 2UNITS DAY-CARE CENTERS
CRISIS CENTER CONSTRUCTION
GULAYAN SA PAARALAN
HEALTH FACILITIES
LIVELIHOOD PROJECTS
LRED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP); TULONG PANGKABUHAYAN

PARA SA ATING MGA DISADVANTAGED WORKERS (TUPAD)
EVACUATION FACILITY
FLOOD CONTROL
RESCUE EQUIPMENT
SALINTUBIG - PROVISION FO POTABLE WATER
1209 QUINAPONDAN
REHABILITATION AND IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM

REHABILITATION AND IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEMS
INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
1207 MERCEDES
CONSTRUCTION OF TWO-STOREY STANDARD EVACUATION CENTER
1208 ORAS
- REPAIR / REHABILITATION OF CLASSROOMS
- PROVISION OF SCHOOL FURNITURE
CONSTRUCTION/REHABILITATION OF CONCRETE PATHWAY WTH DRAINAGE

CANAL
EVACUATION CENTER
FOOD PRODUCTION (ANIMALS AND CROPS)
SALINTUBIG PROGRAM
1206 MAYDOLONG
CONSTRUCTION OF DAY CARE CENTER AT BARANGAY CANLOTERIO
CSO CAPABILITY BUILDING PROGRAM
LIVELIHOOD PROGRAM
PROCUREMENT OF FARM TOOLS
REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL AT POBLACION
BARANGAYS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1084
OFFICIAL GAZETTE
Vol. 110, No. 1
DA
425,000.00
2,150,160.00
3,000,000.00
3,000,000.00
1,600,000.00
44,479,660.00
1,600,000.00
1,000,000.00
DEPED
2,000,000.00
2,000,000.00
4,000,000.00
222,923,000.00
3,000,000.00
3,000,000.00
3,512,582.40
3,512,582.40
DILG
DOE
884,000.00
1,000,000.00
1,000,000.00
16,463,500.00
1,000,000.00
1,000,000.00
600,000.00
2,000,000.00
600,000.00
DOH
500,000.00
500,000.00
9,547,000.00
500,000.00
500,000.00
343,200.00
DOLE
575,000.00
11,002,500.00
DOT
1,530,000.00
500,000.00
500,000.00
63,530,000.00
1,000,000.00
1,000,000.00
7,500,000.00
7,500,000.00
DSWD
425,340.00
500,000.00
11,735,340.00
500,000.00
DTI
2,500,000.00
37,600,000.00
2,500,000.00
2,240,000.00
2,240,000.00
LGSF
NEA
950,000.00
NIA
1,000,000.00
1,000,000.00
5,750,000.00
TESDA
1,000,000.00
12,500,000.00
1,500,000.00
500,000.00
484,000.00
2,000,000.00
1,000,000.00
516,000.00
3,000,000.00
2,000,000.00
500,000.00
2,500,000.00
912,000.00
500,000.00
812,500.00
812,500.00
12,500,000.00
1,500,000.00
812,000.00
2,240,000.00
560,000.00
600,000.00
12,500,000.00
2,147,500.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,350,000.00
500,000.00
902,500.00
1,600,000.00
580,995,500.00
12,500,000.00
1,212,000.00
1,712,500.00
1,013,500.00
713,000.00
1,120,000.00
2,107,000.00
1,000,000.00
343,200.00
12,500,000.00
3,512,582.40
2,696,225.28
1,797,483.52
2,696,225.28
1,797,483.52
12,500,000.00
1,000,000.00
7,500,000.00
600,000.00
TOTAL
OFFICIAL GAZETTE
6,510,500.00
1,500,000.00
516,000.00
1,000,000.00
484,000.00
11,329,000.00
2,107,000.00
DENR

BASED INVESTMENTS (CROP DIVERSIFICATION/ MULTI-CROPPING INCLUDING
REPLANING OF COCONUT TREES, VEGETABLES, ROOT CROPS & OTHER FRUIT
BEARIGN TREES; 2. PROVISION OF SWINE, GOAT, CARABAO, & OTHE
TECHNICAL AND VOCATIONAL COMMUNITY-BASED TRAINING ON HAIR
DRESSING, NAIL CARE, AND FOOD PROCESSING
1217 ALBUERA
812,500.00
812,500.00
1,500,000.00
912,000.00
1,500,000.00
812,000.00
145,685,500.00
9,500,000.00
1,212,000.00
1,712,500.00
1,013,500.00
713,000.00
902,500.00
1,350,000.00
4,400,000.00
2,147,500.00
560,000.00
600,000.00
2,696,225.28
1,797,483.52
2,696,225.28
1,797,483.52
2,160,000.00
1,000,000.00
8,987,417.60
1,120,000.00
CONSTRUCTION/REHABILITATAION/MAINTENANCE OF CORE LOCAL ROADS

FISH CAPES
Upgrading of BHS and Facilities
1214 TAFT
CONSTRUATION OF MUNICIPAL TRADING POST
Construction of Barangay Heath Center
CONSTRUCTION OF BIRTHING CENTER
EVACUATION CENTER
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION
LIVELIHOOD PROGRAM
MEAT, FISH PROCESSING
LEYTE
1215 ABUYOG
COFFEE/FRUIT TREES AND MARINE CULTURE
CONSTRUCTION OF COMMUNAL IRRIGATION
CONSTRUCTION OF TRAINING CENTER PHASE 1
CUT FLOWER PRODUCTION
ICMP(INTEGRATED COASTAL MANAGEMENT PLANNING) PLAN
FORMULATION/MARINE PROTECTED AREAA.) UNDER SEA ASSESSMENT
SURVEY - 50,000.00
B.) GIS MAPPING 100,000.00
C.)FORMULATION
PIGGERY
RIVER/FLOOD CONTROL AND SOIL PROTECTION (RIPRAP) PHASE 1, ALONG
TARUSAN,CAN-UGUIB AND NALIBUNAN RIVERS
SMALL RUMINANT PRODUCTION
STREAMLINING BUSINESS PERMITS AND LICENSING
TILAPIA HATCHERY, BREEDING AND FATTENING
1216 ALANGALANG
BASIC EDUCATION FACILITIES (REPAIR OF SCHOOL BUILDINGS AND PROVISION
OF SCHOOL FURNITURES)
DILEEP
EXPANSION OF LEVEL III WATER SUPPLY FOR BRGY. BORSETH, CABADSAN,
BINOTONG, AND HUPIT
NATIONAL GREENING PROGRAM (LEYTE SAB-A BASIN PETLAND)
NATIONAL GREENING PROGRAM (RIPARIAN PLANTING IN FLOOD-PRONE
BARANGAYS)
PROVISION OF PRE AND POST HARVEST FACILITIES

REFORESTATION PROJECT
SPES
1212 SAN POLICARPO
INFRA SUPPORT TO AGRICULTURE PRODUCTION AND DEVELOPMENT
INFRA SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT
IRRIGATION PROJECT
MARINE RESERVED AND FISH SANCTUARY
1213 SULAT
COCO BY-PRODUCTS PROCESSING
CONSTRUCTION OF RICEMILL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1085
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION (ABOT ALAM

PROGRAM)-IMPLEMENTATION OF THE ABOT ALAM PROGRAMDEPED-03
NATIONAL GREENING PROGRAM DENR-01
1,850,000.00
10,000,000.00
1,850,000.00
700,000.00
500,000.00
10,700,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,010,500.00
2,000,000.00
2,000,000.00
1,500,000.00
DA
700,000.00
700,000.00
1,000,000.00
1,000,000.00
425,000.00
DENR
760,000.00
138,000.00
3,030,500.00
3,928,500.00
1,000,000.00
1,000,000.00
300,000.00
300,000.00
1,946,160.00
204,000.00
DEPED
500,000.00
500,000.00
500,000.00
1,000,000.00
3,000,000.00
4,500,000.00
7,500,000.00
1,000,000.00
8,500,000.00
DILG
DOE
2,000,000.00
2,000,000.00
756,500.00
127,500.00
DOH
800,000.00
800,000.00
575,000.00
500,000.00
1,075,000.00
DOLE
575,000.00
DOT
500,000.00
10,500,000.00
1,000,000.00
1,750,000.00
1,000,000.00
3,750,000.00
750,000.00
425,000.00
1,500,000.00
750,000.00
425,000.00
680,000.00
DSWD
1,000,000.00
425,340.00
DTI
LGSF
NEA
950,000.00
950,000.00
NIA
500,000.00
500,000.00
TESDA
760,000.00
700,000.00
138,000.00
2,000,000.00
1,850,000.00
3,030,500.00
500,000.00
500,000.00
800,000.00
10,000,000.00
20,478,500.00
700,000.00
3,000,000.00
1,750,000.00
500,000.00
500,000.00
1,000,000.00
300,000.00
500,000.00
500,000.00
575,000.00
1,000,000.00
500,000.00
12,500,000.00
1,000,000.00
500,000.00
950,000.00
1,000,000.00
1,500,000.00
750,000.00
1,000,000.00
12,575,000.00
425,000.00
12,500,000.00
750,000.00
7,500,000.00
1,000,000.00
575,000.00
127,500.00
680,000.00
2,000,000.00
2,000,000.00
1,500,000.00
204,000.00
756,500.00
1,010,500.00
425,000.00
425,340.00
425,000.00
1,946,160.00
TOTAL

INTEGRATED LIVELIHOOD PROGRAM: WORKERS INCOME AUGMENTATION
PROGRAM
TRADING POST
1221 BAYBAY CITY
BASIC EDUCATION FACILITIES UPGRADING OF CLASSROOMS AND PROVISION
OF THE NECESSARY SCHOOLFURNITURE TO 24 ELEMENTARY AND8
SECONDARY SCHOOLS(DEPED-01)
CAPACITY BUILDING FOR CSOS (DILG-1)
FAMILY WELFARE PROGRAM(DSWD 04)
FARM IMPLEMENTS/TOOLS ACQUISITION OF USER-FRIENDLY FARM
IMPLEMENTS DA-10
GULAYAN SA PAARALAN- ESTABLISHMENT OF GULAYAN SA
PAARALAN(DEPED-02)
Health Emergency ManagementDOH-10
ADDITIONAL RECREATIONAL AMENITIES AT SIBUGAY MOUNTAIN RESORT

CONSTRUCTION OF ONE (1) UNIT ECCD CENTER/DAY CARE CENTER
CONSTRUCTION OF SMALL SCALE IRRIGATIONS SYSTEM
CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT
CONSTRUCTIONOF SMALL DIVERSION DAM
GULAYAN SA PAARALAN
INSTALLATION OF OPEN SOURCE PUMP FOR IRRIGATION
PROCESSED FOOD INDUSTRY CLUSTERING PROJECT
PROVISION OF ECCD MATERIALS FOR DAY CARE CENTERS
PROVISION OF SCHOOL FURNITURE: ARMCHAIRS/DESK
SKILLS ON COMPUTER LITERACY COMMUNITY-BASED TRAINING PROGRAM
FOR OSY
1218 BABATNGON
CONSTRUCTION OF BABATNGON YOUTH/WOMENS CRISIS CENTER
CONSTRUCTION OF WATER SYSTEM (LEVEL 2)
ESTABLISHMENT OF BABATNGON AGRIFARM AND ECONOMIC GROWTH
CENTER
SKILLS TRAINING PROGRAM FOR OUT-OF-SCHOOL YOUTH (OSY)
URBAN GREENING
1219 BARUGO
ALTERNATIVE LIVELIHOOD PROGRAM (RECYCLING, BACKYARD PIGGERY AND
POULTRY)
ALTERNATIVE LIVELIHOOD PROGRAM FOR TUBA GATHERERSSUCH AS
TAILORING/DRESSMAKING AND BARBER SHOP
CONSTRUCTION OF IRRIGATION FACILITIES
ESTABLISHMENT & CONSTRUCTION OF DISASTER RESILIENT DRRM
EVACUATION CENTER
ESTABLISHMENT OF DAY CARE CENTERS (DSWD)
ESTABLISHMENT OF MANGROVE NURSERY
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION FACILITIES
EXTENSION OF SEAWALL
GULAYAN SA PAARALAN
PROVISION OF LEVEL II WATER SYSTEM
SKILLS TRAINING (MASONRY & SMAW)
SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES)
SUSTAINABLE LIVELIHOOD PROGRAM (DSWD)
1220 BATO
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1086
OFFICIAL GAZETTE
Vol. 110, No. 1
DOLE
DOT
1,000,000.00
DSWD
1,000,000.00
DTI
7,000,000.00
LGSF
NEA
NIA
500,000.00
TESDA
1,000,000.00
TOTAL
500,000.00
500,000.00
5,840,000.00
2,240,000.00
SEASON LONG FARMERS FIELD SCHOOL ON HIGH VALUE COMMERCIAL CROPS

1225 CARIGARA
ALTERNATIVE LIVELIHOOD FOR FISHERFOLK
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,500,000.00
450,000.00
500,000.00
500,000.00
1,450,000.00
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE SYSTEM AND ADDITIONAL

OUTLET TO CARIGARA BAY (POB. ZONE I AND POB. ZONE II)
FLOOD CONTROL: CONSTRUCTION OF SEAWALL/BREAKWATER
IMMEDIATE REPAIR OF DAMAGED CLASSROOMS
MANGROVE RESTORATION - NATIONAL GREENING PROGRAM
PALAY CHECK INTEGRATED PEST MANAGEMENT TRAINING
PROCUREMENT OF APPROPRIATE TOOLS FOR RESCUE
PROCUREMENT OF EMERGENCY EQUIPMENT
PROCUREMENT OF RESCUE VEHICLES
PROVIDE SUSTAINABILITY MEASURES ON THE IMPLEMENTATION OF GULAYAN
SA PAARALAN TO ALL ELEMENTARY AND SECONDARY
PROVISION OF ADDITIONAL CAPITAL FOR CSOS
PROVISION OF FISHING GEARS
PROVISION OF PRE AND POST HARVEST FACILITIES
PROVISION OF TECHNICAL/VOCATIONAL TRAINING
REHABILITATION OF MARINE PROTECTED AREAS (FISH SANCTUARY AT BRGY.
CULASIAN)
ALTERNATIVE LIVELIHOOD PROGRAM FOR CSOS AND BAYONG WEAVERS

COASTAL RESOURCE MANAGEMENT TRAINING
ESTABLISHMENT OF GOAT PRODUCTION FARM
SLP- LIVELIHOOD ASSISTANCE FOR SAND AND GRAVEL EXTRACTORS DSWD-01

SLP-LIVELIHOOD ASSISTANCE FOR WASTE PICKERS DSWD-01
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - LIVELIHOOD ASSISTANCE FOR
4PS BENEFICIARIES(DSWD-01)
YAMAN PINOY INTEGRATED DEVELOPMENT PROGRAM FOR PANDAN-BASED
HANDICRAFTS(DTI-02)
1222 BURAUEN
LOCAL CORE ROAD CONSTRUCTION FROM BRGY. CALAO TO BRGY. VILLA
AURORA ROAD SECTION
1223 CALUBIAN
COMPLETION OF BRGY. KOKOY SECONDARY SCHOOL
CONSTRUCTION OF SEA WALL IN BRGY. VILLANUEVA & TABLA
FARM MACHINES
GULAYAN SA PAARALAN
LIVELIHOOD PROJECT (FOOD PROCESSING)
MOTORIZED BANCA
Purchase of Weighing Scale/BP Apparatus
TRAINING/TECHNO DEMO
WATER SHED REFORESTATION
1224 CAPOOCAN
500,000.00
500,000.00
500,000.00
200,000.00
816,000.00
240,000.00
500,000.00
740,000.00
500,000.00
5,844,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
1,650,000.00
5,650,000.00
1,250,000.00
600,000.00
500,000.00
500,000.00
1,110,000.00
1,110,000.00
1,000,000.00
1,000,000.00
7,000,000.00
500,000.00
2,000,000.00
2,000,000.00
500,000.00
12,500,000.00
2,240,000.00
OFFICIAL GAZETTE
500,000.00
240,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,110,000.00
500,000.00
1,650,000.00
500,000.00
7,000,000.00
12,500,000.00
7,000,000.00
1,250,000.00
500,000.00
500,000.00
1,000,000.00
200,000.00
500,000.00
600,000.00
450,000.00
500,000.00
12,500,000.00
1,000,000.00
12,500,000.00
5,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
600,000.00
DOH
PS- SKILLS TRAINING FOR WOMEN WITH CORRESPONDING

EQUIPMENT/FACILITIES IN THE TRAINING CENTER OF THE CITYDSWD-04
SLP - LIVELIHOOD ASSISTANCE FOR VENDORS DSWD-01
DOE
500,000.00
1,250,000.00
DILG
1,000,000.00
7,500,000.00
7,000,000.00
DEPED
500,000.00
700,000.00
DENR
1,000,000.00
5,500,000.00
5,500,000.00
DA
PS PROVISION OF CAROMATA TO PORTERS WITH CORRESPONDING SKILLS

TRAINING FOR ITS MAINTENANCE AND SUSTAINABILITYDSWD-04
PS SKILLS TRAINING FOR THE HOMOSEXUAL GROUP WITH COMPLETE
AMENITIES DSWD-04
PS- SKILLS TRAINING FOR OUT-SCHOOL-YOUTH (OSYS)WITH COMPLETE
AMENITIES DSWD-04
PS- SKILLS TRAINING FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES
(PWDS) WITH CORRESPONDING KITS DSWD-04
PROTECTIVE SERVICES (PS) UPGRADING OF THE SENIOR CITIZEN DAY CENTER

WITH COMPLETE MEDICAL AND DENTAL AMENITIES (DSWD-04)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1087
2,600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
3,000,000.00
3,200,000.00
12,500,000.00
4,750,000.00
4,750,000.00
2,400,000.00
1,000,000.00
5,500,000.00
500,000.00
9,400,000.00
560,000.00
2,000,000.00
3,160,000.00
600,000.00
1,000,000.00
808,000.00
1,808,000.00
4,500,000.00
4,500,000.00
DOE
600,000.00
500,000.00
792,000.00
1,292,000.00
DOH
900,000.00
DOLE
DOT
500,000.00
500,000.00
1,000,000.00
600,000.00
600,000.00
DSWD
DTI
4,300,000.00
3,100,000.00
3,100,000.00
2,200,000.00
1,000,000.00
3,200,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
1,000,000.00
1,000,000.00
TESDA
2,200,000.00
500,000.00
792,000.00
1,000,000.00
12,500,000.00
600,000.00
3,100,000.00
500,000.00
2,000,000.00
1,950,000.00
150,000.00
560,000.00
808,000.00
1,000,000.00
600,000.00
1,000,000.00
1,000,000.00
600,000.00
2,800,000.00
2,000,000.00
2,700,000.00
12,500,000.00
1,600,000.00
1,400,000.00
2,644,000.00
3,200,000.00
1,200,000.00
816,000.00
2,400,000.00
12,500,000.00
4,500,000.00
500,000.00
TOTAL
600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
2,400,000.00
1,000,000.00
5,500,000.00
500,000.00
600,000.00
500,000.00
12,500,000.00
4,750,000.00
4,750,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
800,000.00
500,000.00
DILG
2,644,000.00
3,200,000.00
840,000.00
150,000.00
650,000.00
2,700,000.00
2,700,000.00
816,000.00
DEPED
800,000.00
2,000,000.00
2,000,000.00
DENR
840,000.00
1,950,000.00
1,000,000.00
4,090,000.00
600,000.00
4,600,000.00
1,600,000.00
1,400,000.00
2,800,000.00
500,000.00
2,400,000.00
3,300,000.00
1,200,000.00
DA
MICRO-FINANCING FOR IDENTIFIED INDIGENT COOPERATIVE MEMBERS

1229 HINDANG
PROVISION OF BASIC EDUCATION FACILITIES
REHABILITATION & UPGRADING OF HIGH SCHOOL CLASSROOMS (DPWH
BLDG.)
CONSTRUCTION OF 1 UNIT BRGY. DAYCARE CENTER
CONSTRUCTION OF RIVER CONTROL
PURCHASE OF DISASTER AND EMERGENCY RESCUE EQUIPMENT
Purchase of Mosquito Larvicide for Mosquito Vectors of Dengue
REHABILITATION OF MANGROVE AREAS
1230 INOPACAN
CONSTRUCTION OF FLOOD CONTROL DIKE
PURCHASE OF RESCUE EQUIPMENT (1 UNIT 4 WHEEL DRIVE VEHICLE AND 1
UNIT DUMPTRUCK
1231 ISABEL
CAPACITY BUILDING PROGRAM FOR CIVIL SOCIETY ORGANIZATIONS (CSOS)

CONSTRUCTION OF CORE LOCAL ROAD
CRISIS CENTER
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE STRUCTURE)
LIVELIHOOD SKILLS TRAINING PROGRAM
PEANUT AND FRUITS PRODUCTION (INTEGRATED COMMUNITY FOOD
PRODUCTION)
PROCUREMENT OF MODERN FAMILY PLANNING COMMODITIES
TRADING POST
1228 HILONGOS
GULAYAN SA PAARALAN
IMPROVEMENT/REPAIR/CONSTRUCTION OF LEVEL I WATER SYSTEM
DEVELOPMENT PROGRAM
PROGRAM
INITIATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT ALAM
PROGRAM
LIVELIHOOD PROGRAM AND SKILLS TRAINING FOR THE OUT-OF-SCHOOL
YOUTH
CONSTRUCTION OF 1 UNIT STANDARD EVACUATION CENTER (WITH TOILETS

FOR MEN, WOMEN AND PWDS
ESTABLISHMENT OF A TRADING POST (BAGSAKAN CENTER)
SMALL DIVERSION DAM PROJECT IN LINDOG RIVER
1226 DAGAMI
EVACUATION FACILITY
DEVELOPMENT
REPAIR OF 31 ROOMS OF 11 SCHOOL BUILDINGS
1227 DULAG
A. RICE HARVESTER
B. WATER IMPOUNDING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1088
OFFICIAL GAZETTE
Vol. 110, No. 1
EXPANSION OF LEVEL III WATER SUPPLY SYTEM UNDER THE SALINTUBIG

PROGRAM (WATER SOURCE: BRGY. RUBAS-CROSSING, JARO, LEYTE)
EXPANSION OF THE FLOOD CONTROL PROGRAM
1233 JAVIER
AGRO-FORESTRY DEVELOPMENT PROJECT
COCO-BASED BANANA (LACATAN) INTERCROPPING PROJECT
CONSTRUCTION OF FLOOD CONTROL FACILITY (BINULHO)
DAY CARE CENTER CONSTRUCTION IN BRGY. INAYUPAN
DAY CARE CENTER CONSTRUCTION IN BRGY. ODIONG
GULAYAN SA PAARALAN
LRED PLANNING AND BPLS ENHANCEMENT
MUNICIPAL AGRO/ ECO TOURISM DEV'T PLAN FORMULATION
PROVISION OF SCHOOL FURNITURES FOR ELEMENTRAY AND SECONDARY
SCHOOLS
Upgrading of Health Facilities/ Laboratory Requirements
1234 JULITA
FLOOD CONTROL PROGRAM (CUYA-E)
SMALL BRIDGE (CUYA-E)
WATER SYSTEM (HINDANG)
WATER SYSTEM (STO. NIO)
1235 KANANGA
CONSTRUCTION OF RICE MILL AT SITIO CALUBOGAN
CONTRUCTION OF WATER SYSTEM (SITIO TANGLE)
EVACUATION CENTER
IMPROVEMENT OF POTABLE WATER SYSTEM (BRGY. LONOY)
IMPROVEMENT OF POTABLE WATER SYSTEM (BRGY. STO. DOMINGO)
TIRE PATH
1236 LAPAZ
CONCRETE ROAD CONSTRUCTION
PROCUREMENT OF 4WD RESCUE VEHICLE
PROCUREMENT OF FARMTRACTOR
REPAIR OF BOX CULVERT WITH RIPRAP
REPAIR OF DRAINAGE CANAL
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO ENTERPRISE
DEVELOPMENT TRACK
1237 LEYTE
CONSTRUCTION /REHABILITATION OF SEA WALL
1238 MACARTHUR
A. AGRI-BASED LIVELIHOOD PROGRAM(LIVESTOCK DISPERSAL)
A. CORE LOCAL ROAD PROJECT(CONCRETING)
ACQUISITION OF POST HARVEST EQUIPMENTS
ACQUISITION OF RESCUE VEHICLE
B. AGRI-BASED LIVELIHOOD PROGRAM(VEGETABLE FARMING)
B. CORE LOCAL ROAD PROJECT(CONCRETING)

REPAIR OF DAYCARE CENTERS
TECHICAL VOCATION TRAINING: SMAW AND ELECTRICAL INSTALLATION AND
MAINTENANCE
1232 JARO
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS FACILITIES

COMMUNITY BASED MONITORING SYSTEM (CBMS)
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): WORKERS' INCOME
FLOOD CONTROL
DEVELOPMENT
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
1,500,000.00
1,500,000.00
DENR
2,000,000.00
2,000,000.00
2,990,000.00
300,000.00
3,290,000.00
500,000.00
DEPED
1,300,000.00
12,500,000.00
12,500,000.00
3,803,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,500,000.00
1,200,000.00
2,299,280.00
1,360,000.00
1,040,720.00
2,400,000.00
5,500,000.00
3,000,000.00
1,000,000.00
11,300,000.00
3,000,000.00
2,000,000.00
6,000,000.00
2,000,000.00
5,000,000.00
7,500,000.00
2,000,000.00
12,500,000.00
2,500,000.00
700,000.00
DILG
DOE
1,500,000.00
1,500,000.00
DOH
572,000.00
900,000.00
DOLE
1,500,000.00
1,500,000.00
DOT
1,500,000.00
1,500,000.00
4,500,000.00
4,500,000.00
700,000.00
700,000.00
1,400,000.00
500,000.00
DSWD
500,000.00
500,000.00
DTI
1,500,000.00
3,000,000.00
4,500,000.00
1,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
4,300,000.00
LGSF
NEA
NIA
750,000.00
500,000.00
TESDA
1,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
775,000.00
3,000,000.00
560,000.00
1,300,000.00
500,000.00
1,500,000.00
2,990,000.00
1,500,000.00
12,500,000.00
2,000,000.00
2,000,000.00
4,500,000.00
3,000,000.00
1,000,000.00
12,500,000.00
3,000,000.00
1,200,000.00
1,200,000.00
2,299,280.00
1,360,000.00
1,040,720.00
2,400,000.00
12,500,000.00
1,500,000.00
2,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
5,000,000.00
7,500,000.00
12,500,000.00
1,500,000.00
810,000.00
2,000,000.00
700,000.00
700,000.00
300,000.00
500,000.00
1,500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
900,000.00
2,500,000.00
600,000.00
500,000.00
700,000.00
4,300,000.00
TOTAL
OFFICIAL GAZETTE
560,000.00
2,875,000.00
775,000.00
2,000,000.00
2,000,000.00
1,200,000.00
1,200,000.00
810,000.00
810,000.00
500,000.00
500,000.00
500,000.00
600,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1089
PRODUCT DEVELOPMENT & CAPABILITY BUILDING FOR VARIOUS TOURISM

LIVELIHOOD OPPORTUNITIES IN MANGROVE AREAS OF ORMOC
LIVELIHOOD OPPORTUNITIES IN TONGONAN (LEYTE GEOTHERMAL
PRODUCTION FIELD)
LIVELIHOOD OPPORTUNITIES ON KAN-IDON CAVE
PROVISION OF FURNITURES
REHABILITATION AND MAINTENANCE OF MARINE RESERVE AREAS AND FISH
SANCTUARIES
TRADING POSTS FOR ORGANIC PRODUCE
1245 PALO
TRADING POST/"TABO" MARKET COVERED ROAD PHASE II
INNOVATIVE PROGRAMS: HONORARIA FOR ALS VOLUNTEERS TEACHERS

INTEGRATED LIVELIHOOD PROJECTS (TAILORING & GARMENT)
LIVELIHOOD PROJECT ON MUD CRAB CULTURE
MAJOR REPAIR OF CLASSROOMS
NGP: PAGSANGAAN WATER SHED RESTORATION FOR BIODIVERSITY
CONSERVATION PROJECT
LIVELIHOOD OPPORTUNITIES IN LAKE DANAO
ADDITIONAL WATER FACILITIES (WATER PUMPS FOR RAIN-FED RICE FARMERS

CAPABILITY BLDG ON DENGYE CONTROL & PREVENTION
DAIRY PROCESSING PLANT
FISH CAGE & FISH PEN OPERATION
FISH PROCESSING/PRODUCTION TRAINING, PROCESSING, PACKAGING &
MARKETING
FISHERFOLK'S PORTS/WHARVES
HEALTH FACILITY ENHANCEMENT PROGRAM: UPGRADING OF HEALTH
FACILITY & EQUIPMENT TOWARDS ADOPTION OF CLIMATE CHANGE
2,100,000.00
3,000,000.00
12,500,000.00
12,500,000.00
1,500,000.00
1,000,000.00
2,500,000.00
2,000,000.00
800,000.00
560,000.00
750,000.00
14,210,000.00
500,000.00
2,700,000.00
500,000.00
250,000.00
3,950,000.00
4,500,000.00
4,500,000.00
540,000.00
500,000.00
DA
3,000,000.00
3,000,000.00
DENR
405,000.00
1,800,000.00
800,000.00
3,005,000.00
200,000.00
200,000.00
DEPED
7,427,500.00
DOT
800,000.00
800,000.00
DSWD
DTI
LGSF
NEA
NIA
213,000.00
287,000.00
500,000.00
750,000.00
TESDA
750,000.00
500,000.00
2,503,000.00
540,000.00
572,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
500,000.00
6,500,000.00
4,500,000.00
213,000.00
287,000.00
12,500,000.00
12,500,000.00
13,442,000.00
1,884,000.00
800,000.00
500,000.00
250,000.00
2,228,000.00
200,000.00
500,000.00
2,700,000.00
TOTAL
1,467,500.00
190,000.00
700,000.00
1,927,500.00
1,000,000.00
405,000.00
1,927,500.00
1,000,000.00
2,100,000.00
3,000,000.00
12,500,000.00
12,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
2,000,000.00
2,500,000.00
800,000.00
700,000.00
1,500,000.00
1,800,000.00
1,467,500.00
1,000,000.00
2,500,000.00
560,000.00
750,000.00
190,000.00
2,000,000.00
800,000.00
1,800,000.00
30,000,000.00
700,000.00
572,000.00
DOLE
2,580,000.00
1,657,500.00
1,884,000.00
1,884,000.00
DOH
2,580,000.00
DOE
1,800,000.00
2,228,000.00
12,500,000.00
12,500,000.00
6,608,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
7,500,000.00
500,000.00
500,000.00
6,500,000.00
2,503,000.00
DILG
1244
1243
1242
1241
1240
1239
COMMUNITY-BASED SKILLS TRAINING FOR THE OSYS

ESTABLISHMENT OF AGRO-PROCESSING FACILITIES
SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS
MAHAPLAG
MATAG-OB
MATALOM
ACQUISITION OF RESCUE EQUIPMENT
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATION
CONSTRUCTION OF MUNICIPAL PORT
SKILLS TRAINING ON HOUSE WIRING INSTALLATION
SKILLS TRAINING ON PLUMBING INSTALLATION
MAYORGA
EXPANSION OF LEVEL 3 WATER SYSTEM
MERIDA
CHT MOBILIZATION AND DEPLOYMENT
CONSTURUCTION OF THE MERIDA WOMEN'S CRISIS CENTER
FISH PROCESSING
FLOOD CONTROL CONSTRUCTION: DRAINAGE CANAL CONSTRUCTION
GULAYAN SA PAARALAN
MARINE RESERVE AND FISH SANCTUARY REHAB
REHAB OF THE PORT (CAUSEWAY)
REHABILITATION/IMPROVEMENT OF LEVEL III POTABLE WATER SYSTEM OF
BGY. CAMBALONG & MAHALIT
RESCUE EQUIPMENT ACQUISITION AND TRAINING FOR RESCUE TEAM
MEMBERS
ORMOC CITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1090
OFFICIAL GAZETTE
Vol. 110, No. 1
INSTALLATION OF 1 UNIT CHECK GATE(CONSTRUCTION OF FLOOD CONTROL )

1251 TABANGO
Barangay Health Facility Enhancement Program
CONSTRUCTION OF AN EVACUATION CENTER
CONSTRUCTION OF FLOOD CONTROL/ DRAINAGE SYSTEM FOR BRGYS.
CAMPOKPOK, POBLACION, TABING, TUGAS AND GIBACUNGAN
1246 PALOMPON
BANANA PRODUCTION
TRADING POST-FISH, FRUITS & VEGETABLES CENTER
WATER SYSTEM EXPANSION PROJECT (TAMBAN SPRING-TINUBDAN-SAN
MIGUEL-SABANG-TINABILAN)
1247 PASTRANA
BASIC ACCESS INFRASTRUCTURE (ACCESS ROAD-BRGY. GUINDAPUNAN TO
TINGIB)
PROCUREMENT OF FARM IMPLEMENT/TOOLS (KNAPSACK SPRAYER)
PROCUREMENT OF FARM TRACTORS
PROVISION OF SCHOOL FURNITURE (ARM CHAIRS)
REPAIR/UPGRADING OF DAY CARE CENTERS (BRGYS. OF CANCARAJA,
PATONG, GUINDAPUNAN, DIST II AND DIST IV
1248 SAN ISIDRO
ACQUISITION OF COLD STORAGE (VAN)
ACQUISITION OF FISHING BOAT AND FISH NETS
CONSTRUCTION OF WOMEN CENTER
ECO-TOURISM DEVELOPMENT OF SAN ISIDRO
GREENING PROGRAM
AND DEVELOPMENT "ACQUISITION OF FARM EQUIPMENTS (HAND TRACTOR 4
UNITS)"
INTEGRATED LIVELIHOOD PROGRAM (BAMBOO FURNITURE MAKING AND POTPOT ASSEMBLY SHOP AND SPARE PARTS)
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CHILDREN AND
SUPERVISE NEIGHBORHOOD PLAYGROUND
PROVISION OF SCHOOL FURNITURES (SCHOOL SEATS)
Repair of Brgy. Paril Health Station and Upgrading of Bgy. Basud Health
Station
SUSTAINABLE AGRI-FISHERIES BASED LIVELIHOOD AND OTHER AGRI-FISHERIES
BUSINESS INVESTMENT " DANGGIT PRODUCTION AND DRIED BONELESS
DANGGIT PROJECT"
SUSTAINABLE LIVELIHOOD FOR PWD AND SENIOR CITIZENS
YAMAN PINOY
1249 SAN MIGUEL
BASIC EDUCATION FACILITIES PROVISION OF SCHOOL FACILITIES
CONSTRUCTION OF DRAINAGE CANAL (CAYARE & LIBTONG)
CONSTRUCTION OF EVACUATION CENTER & PROCUREMENT OF EVACUATION
EQUIPMENT
GULAYAN SA PAARALAN
DEVELOPMENT (MOTORIZED FISHING BOAT WITH FISH NET)
REBLOCKING & CONCRETING OF MUNICIPAL ROAD (LIBTONG)
RECHANELLING OF SAPINITON RIVER (BAHAY SECTION & CARAYCARAY
SECTION)
STRENGHTENING OF ALS PROGRAM & PROJECTS (EDM & ALS)
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE DEV. TRACK &
EMPLOYMENT FACILITATION TRACK)
1250 STA. FE
CONSTRUCTION OF PROTECTIVE CENTER FOR VICTIMS OF DOMESTIC
VIOLENCE, CALAMITIES, ETC. IN NEED OF COUNSELLING, STRESS
DEBRIEFING,AND OTHERS
EXPANSION OF POTABLE WATER CONNECTION (SALINTUBIG)-EXPANSION OF
LEVEL II WATER SUPPLY SYSTEM
LGUs AND PROJECTS
Table A
(In Pesos)
DA
1,750,000.00
500,000.00
500,000.00
1,000,000.00
1,650,000.00
500,000.00
3,150,000.00
500,000.00
500,000.00
1,000,000.00
4,000,000.00
1,000,000.00
6,000,000.00
2,200,000.00
700,000.00
1,500,000.00
504,000.00
504,000.00
DENR
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
750,000.00
3,000,000.00
1,250,000.00
700,000.00
700,000.00
3,000,000.00
3,000,000.00
DEPED
500,000.00
DOT
1,000,000.00
DSWD
700,000.00
DTI
2,500,000.00
LGSF
NEA
NIA
TESDA
TOTAL
1,375,000.00
1,375,000.00
2,000,000.00
2,000,000.00
1,000,000.00
4,000,000.00
1,375,000.00
2,000,000.00
1,000,000.00
12,500,000.00
2,000,000.00
1,375,000.00
7,500,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
2,500,000.00
750,000.00
2,000,000.00
500,000.00
2,000,000.00
2,000,000.00
4,500,000.00
1,650,000.00
500,000.00
700,000.00
12,500,000.00
1,250,000.00
2,000,000.00
1,500,000.00
12,500,000.00
700,000.00
546,000.00
500,000.00
700,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
500,000.00
500,000.00
1,600,000.00
800,000.00
2,500,000.00
500,000.00
504,000.00
1,500,000.00
2,000,000.00
2,500,000.00
4,000,000.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
1,000,000.00
4,000,000.00
1,000,000.00
3,000,000.00
OFFICIAL GAZETTE
2,750,000.00
2,000,000.00
7,500,000.00
9,500,000.00
546,000.00
500,000.00
500,000.00
1,600,000.00
800,000.00
1,000,000.00
3,400,000.00
2,500,000.00
10,300,000.00
12,500,000.00
500,000.00
DOLE
10,300,000.00
546,000.00
DOH
12,500,000.00
700,000.00
1,500,000.00
DOE
10,300,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1091
500,000.00
800,000.00
2,400,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,200,000.00
500,000.00
1,700,000.00
12,400,000.00
3,500,000.00
600,000.00
500,000.00
19,500,000.00
2,500,000.00
375,000.00
1,000,000.00
375,000.00
DA
DENR
500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
DEPED
750,000.00
500,000.00
500,000.00
500,000.00
2,750,000.00
500,000.00
6,800,000.00
7,300,000.00
3,500,000.00
7,800,000.00
4,300,000.00
DILG
DOE
500,000.00
500,000.00
500,000.00
750,000.00
750,000.00
1,500,000.00
DOH
500,000.00
500,000.00
4,000,000.00
4,000,000.00
DOLE
1,000,000.00
DOT
5,350,000.00
6,350,000.00
500,000.00
500,000.00
600,000.00
600,000.00
500,000.00
2,200,000.00
500,000.00
1,500,000.00
11,000,000.00
4,000,000.00
4,000,000.00
3,000,000.00
500,000.00
2,000,000.00
DSWD
500,000.00
500,000.00
3,200,000.00
800,000.00
2,000,000.00
6,000,000.00
DTI
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
750,000.00
500,000.00
500,000.00
800,000.00
500,000.00
500,000.00
500,000.00
5,350,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
600,000.00
6,800,000.00
600,000.00
2,000,000.00
3,500,000.00
600,000.00
500,000.00
800,000.00
12,400,000.00
3,200,000.00
12,500,000.00
4,300,000.00
1,200,000.00
500,000.00
500,000.00
3,500,000.00
2,000,000.00
500,000.00
12,500,000.00
375,000.00
1,500,000.00
12,500,000.00
4,000,000.00
4,000,000.00
3,000,000.00
750,000.00
750,000.00
29,500,000.00
2,500,000.00
4,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
375,000.00
2,000,000.00
TOTAL
IMPROVEMENT AND REHABILITATION OF MUNICIPAL SLAUGHTER HOUSE
LIVELIHOOOD PROGRAM FOR THE PWDS AND OTHER VULNERABLE SECTORS

MULTIPLIER FARM OF ORGANIC ANIMALS
NATURAL FARM INPUT/VERMI COMPOSTING
PRODUCTION OF ORGANIC SEEDS AND PLANTING MATERIALS
SKILLS TRAINING AND PRODUCT ENHANCEMENT
TRADING POST
YAMAN PINOY
1254 TANAUAN
CONSTRUCTION OF DRAINAGE AND CANALS
CONSTRUCTION OF IRRIGATION FACILITIES (BRGY. BARAS)
ESTABLISHMENT OF AQUASILVI & SEAWEEDS FARM
Infectious Disease Control and Elimination
UPGRADE OF DAY CARE CENTERS
1255 TOLOSA
ALTERNATIVE LEARNING SYSTEM ACCREDITATION AND EQUIVALENCY (ALS A
& E)
ANIMAL PRODUCTION FARM
CONDUCT OF BASIC AND ADVANCE CAPABILITY BUILDING PROGRAM
EXPANSION OF POTABLE WATER SUPPLY
AND DEVELOPMENT
LIVELIHOOD SKILLS TRAINING
MARINE PROTECTED AREA ENHANCEMENT AND PROTECTION
MINI GROCERY
REHABILITATION OF DAY CENTER FOR SENIOR CITIZENS
RESCUE EQUIPMENT
WORKERS INCOME AUGMENTATION PROGRAM
1256 TUNGA
AGRO-PROCESSING FACILITIES & EXPANDED AGRI-BUSINESS ACTIVITIES
(ORGANIC VEGETABLE BREAD PRODUCTION; SOYA BEAN PRODUCTION; FOOD
PROCESSING & PRESERVATIVES; HANDICRAFTS)
CAPACITY BUILDING PROGRAM FOR CSOS
CONSTRUCTION OF BARANGAY BANAWANG WATER SYSTEM (LEVEL 2)
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER
ESTABLISHMENT OF POST HARVEST FACILITIES & EQUIPMENT (MECHANICAL
DRYERS & BODEGAS)
FORMULATION OF MUNICIPAL ECONOMIC DEVELOPMENT AND INVESTMENT
PLAN
ESTABLISHMENT OF VISITOR INFORMATION CENTER/ TOURISM CENTER

PROVISION OF ARMCHAIRS FOR IDENTIFIED ELEMENTARY SCHOOLS IN
TABANGO, LEYTE
REHABILITATION OF THE MUNICIPAL PLANT NURSERY AND ESTABLISHMENT
OF BARANGAY PLANT NURSERY
UPGRADING OF THE 13 DAY CARE CENTERS IN TABANGO, LEYTE
1252 TABONTABON
CONSTRUCTION OF 150 L.M SOIL EROSION PROTECTION (GABION)
CONSTRUCTION OF 200 L.M SOIL EROSION PROTECTION (GABION)
CONSTRUCTION OF CRISES CENTER/CUM EVACUATION CENTER
Infectious Disease Control and Elimination
1253 Tacloban City
ACQUISITION OF FARM EQUIPMENT
LIVELIHOOD SUPPORT PROJECT FOR TRANSPORT GROUP
CONSTRUCTION OF PALAY SHED

CONSTRUCTION OF WOMEN CRISIS CENTER FOR TABANGO, LEYTE
ENTREPRENEURIAL OR LIVELIHOOD ACTIVITY FOR THE SENIOR CITIZENS (BUY
AND SELL OF RECYCLABLE MATERIALS)
ESTABLISHMENT OF ORGANIC FERTILIZER PROCESSING FACILITY.
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1092
OFFICIAL GAZETTE
Vol. 110, No. 1
500,000.00
1,000,000.00
5,000,000.00
6,500,000.00
650,000.00
600,000.00
500,000.00
1,750,000.00
1,000,000.00
500,000.00
3,300,000.00
72,547,000.00
4,800,000.00
600,000.00
500,000.00
DA
3,000,000.00
DENR
1,000,000.00
200,000.00
1,700,000.00
500,000.00
17,361,500.00
DEPED
1,000,000.00
12,500,000.00
3,000,000.00
17,500,000.00
3,000,000.00
3,000,000.00
5,500,000.00
5,500,000.00
500,000.00
1,750,000.00
5,250,000.00
1,200,000.00
12,500,000.00
12,500,000.00
130,547,000.00
1,200,000.00
500,000.00
DILG
4,000,000.00
DOE
1,000,000.00
1,000,000.00
500,000.00
14,274,000.00
500,000.00
500,000.00
DOH
500,000.00
500,000.00
3,500,000.00
DOLE
750,000.00
750,000.00
500,000.00
2,450,000.00
500,000.00
4,350,000.00
2,450,000.00
DOT
500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
DSWD
500,000.00
500,000.00
500,000.00
8,525,000.00
500,000.00
DTI
6,000,000.00
6,000,000.00
6,500,000.00
6,500,000.00
2,550,000.00
43,548,000.00
2,550,000.00
LGSF
2,250,000.00
2,250,000.00
1,300,000.00
1,300,000.00
3,550,000.00
NEA
3,900,000.00
NIA
500,000.00
2,695,000.00
500,000.00
TESDA
6,000,000.00
1,000,000.00
12,500,000.00
500,000.00
12,500,000.00
2,250,000.00
6,500,000.00
750,000.00
3,000,000.00
23,500,000.00
500,000.00
1,000,000.00
2,450,000.00
12,500,000.00
500,000.00
1,300,000.00
1,750,000.00
500,000.00
500,000.00
200,000.00
1,000,000.00
650,000.00
600,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
3,000,000.00
12,500,000.00
5,500,000.00
5,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
3,300,000.00
2,550,000.00
1,200,000.00
500,000.00
12,500,000.00
12,500,000.00
313,297,500.00
12,500,000.00
500,000.00
600,000.00
500,000.00
500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
CORE LOCAL ROADS CONSTRUCTION, REHABILITATION AND MAINTENANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP)- TULONG

PANGHANAPBUHAY SA ATING MGA DISADVANTAGE WORKERS (TUPAD)
POST HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYER)
SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT PROVISION OF
MOTORIZED FISHING BOATS AND FISH NETS
1261 CAPUL
IMPROVEMENT OF TOURISM INFORMATION CENTER
SALINTUBIG
1262 CATARMAN
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM WITH APPROPRIATE
WATER TREATMEN SYSTEM
CONSTRUCTION/IMPROVEMENT OF EVACUATION CENTER
UPGRADING OF DAY CARE CENTERS (INCLUDES HANDWASHING FACILITY)

1257 VILLABA
CONSTRUCTION OF STANDARD EVACUATION FACILITY
NORTHERN SAMAR
1258 Allen
AGRO PROCESSING FACILITIES & EXPANDED AGRI BUSINESS BUSINESS
ACTIVITIES
A. ACQUISITION OF MINI FEEDMILL MACHINERIES
B. TRAINING FOR ORGANIC FEEDS (HOGS/POULTRY/FISH)
ARTIFICIAL CORAL REEF SANCTUARY PHASE 2
CONSTRUCTION OF WHARF PHASE I
CORE ROAD CONSTRUCTION
EVACUATION CENTER PHASE I
a.) REHABILITATION OF BARANGAY HEALTH STATION
MICRO ENTERPRISE
A.SWEET DELICACIES TRAINING
B. SWEET DELICACIES PRODUCTION
VISITORS INFORMATION CENTER
A. TRAINING FOR FRONT LINERS PERSONNEL
B. CONSTRUCTION OF TOURIST COMFORT ROOMS
C. CONSTRUCTION OF TOURIST PASALUBONG CENTER
1259 BIRI
ABOT-ALAM PROGRAM
EVACUATION FACILITY
FEEDING PROGRAM
FISH NETS
GULAYAN SA PAARALAN
MOTORIZED FISHING BOATS
PRODUCT TOURISM DEVELOMENT AND MICRO TOURISM BUSINESS
RESCUE EQUIPMENT
SALINTUBIG PROGRAM
1260 BOBON
CONSTRUCTION OF TRADING POST AND FOOD TERMINAL
ORGANIC FERTILIZER PRODUCTION & FACILITY

PROCUREMENT OF RESCUE EQUIPMENT (AS PRESCRIBED BY OCD)
PROCUREMENT OF VEGETABLE SEEDS AND GARDENING
TOLLS/ESTABLISHMENT OF MUNICIPAL NURSERY AND SEED BANK
Strengthening of Community Health Teams
SUSTAINABLE LIVELIHOOD PROGRAMS (E.G. HOG/SWINE RAISING. NATIVE
CHICKEN RAISING & DRESS MAKING)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1093

FLOOD CONTROL
IRRIGATIONS PROJECTS (SIP/STW/OSP)
RESCUE EQUIPMENT
SALINTUBIG
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGI-FISHERY
BUSINESS INVESTMENT
1269 LOPE DE VEGA
COMMUNITY-BASED SKILLS TRAINING FOR OSY
EVACUATION CENTER/FACILITY
EVACUATION FACILITY
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM
FARM IMPLEMENTS & TOOLS
FLOOD CONTROL
IRRIGATION PROJECT
MECHANICAL DRYER
REPAIR OF SCHOOL BUILDING & COMFORT ROOMS (HIGH SCHOOL)
REPAIR OF SEVEN (7) CLASSROOMS & COMFORT ROOMS
RESCUE EQUIPMENT
RNHEALS
TRAMLINES
1270 MAPANAS
1268
2,000,000.00
500,000.00
800,000.00
500,000.00
500,000.00
3,800,000.00
2,000,000.00
5,000,000.00
7,500,000.00
4,000,000.00
4,500,000.00
8,500,000.00
3,000,000.00
520,000.00
1,000,000.00
5,320,000.00
800,000.00
2,000,000.00
700,000.00
2,800,000.00
500,000.00
6,000,000.00
DA
DENR
2,100,000.00
2,100,000.00
500,000.00
1,150,000.00
1,650,000.00
500,000.00
500,000.00
600,000.00
600,000.00
DEPED
DILG
1,300,000.00
700,000.00
1,609,000.00
1,000,000.00
4,609,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
10,700,000.00
650,000.00
9,050,000.00
1,000,000.00
3,500,000.00
3,500,000.00
1,510,000.00
3,520,000.00
12,500,000.00
12,500,000.00
5,030,000.00
1,500,000.00
4,000,000.00
1,500,000.00
DOE
1,746,000.00
1,746,000.00
DOH
DOLE
DOT
500,000.00
500,000.00
DSWD
1,800,000.00
1,800,000.00
1,400,000.00
700,000.00
2,100,000.00
DTI
9,900,000.00
9,900,000.00
500,000.00
500,000.00
1,500,000.00
1,500,000.00
5,050,000.00
5,050,000.00
LGSF
NEA
900,000.00
3,000,000.00
3,900,000.00
NIA
500,000.00
195,000.00
195,000.00
500,000.00
500,000.00
TESDA
500,000.00
12,500,000.00
195,000.00
1,000,000.00
500,000.00
1,609,000.00
500,000.00
700,000.00
500,000.00
800,000.00
500,000.00
1,150,000.00
1,300,000.00
1,746,000.00
2,000,000.00
12,500,000.00
9,900,000.00
2,100,000.00
1,500,000.00
1,000,000.00
2,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
500,000.00
12,500,000.00
650,000.00
9,050,000.00
1,000,000.00
1,800,000.00
12,500,000.00
500,000.00
4,500,000.00
3,500,000.00
2,000,000.00
600,000.00
12,500,000.00
12,500,000.00
17,500,000.00
800,000.00
5,050,000.00
3,520,000.00
1,000,000.00
700,000.00
1,510,000.00
3,000,000.00
520,000.00
1,400,000.00
12,500,000.00
3,000,000.00
500,000.00
500,000.00
900,000.00
700,000.00
2,800,000.00
1,500,000.00
4,000,000.00
12,500,000.00
TOTAL
1267
1266
1265
1264
PROVISION OF FARM IMPLEMENTS (SUPPORT TO VEGETABLE PRODUCTION)

REPAIR/ REHAB OF SCHOOL BLDG
GAMAY
PROVISION OF WATER SUPPLY FOR WATERLESS BARANGAY
LAOANG
COMMUNITY BASED SEAWEED FARMING
EVACUATON CENTER
IRRIGATION PROJECTS
NEW DESIGN OF PUMP BOAT AND CAPDEV TRAINING
PROVISION OF MOTOR BOAT (MOTHER BOAT)
PROVISION OF TRACTORS, CARABAO, THRESHER
YAMANG PINOY
LAPINIG
AND DEVELOPMENT
SALINTUBIG
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER BUSINESS
INVESTMENTS
TECHNICAL-VOCATIONAL/ COMMUNITY-BASED TRAINING
LAS NAVAS
ADDITIONAL SITE OF WATER RESOURCE AT 1.8 KM FROM THE SOURCE
CONST. OF WATER SUPPLY (LEVEL II)
RE-CONSTRUCTION OF WATER SUPPLY
RURAL MICRO ENTERPRISE DEVT. PROGRAM
LAVEZARES
BASIV EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
REHABILITATION/ EXPANSION/ UPGRADING OF LEVEL II WATER SUPPLY

SYSTEM WITH APPROPRIATE WATER TREATMENT SYSTEM
1263 CATUBIG
AMENDMENT & REDESIGNING OF IRAWAHAN & SAGUDSORON IRRIGATION
FAC
CAGE CULTURE OF POKOT (ULANG)
FUNDING ASSISTAANCE/CAPITAL (COCO-WATER VINEGAR MAKING)
IRRIGATION FACILITIES
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1094
OFFICIAL GAZETTE
Vol. 110, No. 1
1277
1276
1275
1274
1273
1272
1271
SKILLS TRAINING
MONDRAGON
INFRA SUPPORT TO AGRI-PRODUCTION
INFRA SUPPORT TO FISHERY PRODUCTION
REPAIR /REHAB OF CLASSROOM
REPAIR /REHAB OF CLASSROOM/CL (PREP)
SALINTUBIG
PALAPAG
CONTINUATION OF MUNICIPAL FISH PORT
PAMBUJAN
FARM EQUIPMENTS FOR RICE PRODUCTION ENHANCMENT
MINI LAWAGAN
PROCUREMENT OF DISATER RESPONSE AND RESCUE EQUIPMENTS AND DRR
MANAGEMENT INFORMATION SYSTEM (MIS) EQUIPMENTS
SALINTUBIG
SCHOOL FURNITURES
YAMAN PINOY
ROSARIO
1.COCONUT INDUSTRY
E. FLOOD CONTROL (PHASE I)
F. EVACUATION CENTER
MOTORIZED FISHING BOATS AND FISHING NETS (INFRASTRUCTURE SUPPORT
TO AGRI AND FISHERY PRODUCTION)
MUD CRAB FATTENING
PROVISION OF SCHOOL FACILITIES ACQUISITON OF SEATS/CHAIRS
SHREDDER AND EQUIPMENT FACILITY
SKILL TRAINING
SPRING DEVELOPMENT LEVEL II
D. Health Facilities Enhancement Program
SAN ANTONIO
BeMONC TRAINING
GULAYAN SA PAARALAN
SAGAN AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PROVISION OF POTABLE
WATER SUPPLY
SAN ISIDRO
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURE
EVACUATION FACILITY
FLOOD CONTROL
RESCUE EQUIPMENT
SAN JOSE
BASIC EDUCATION FACILITIES: REHABILITATION OF CLASSROOMS
CONSTRUCTION /EXPANSION OF THE MUNICIPAL BUILDING TO HOUSE
VARIOUS NATIONAL OFFICES IN THE LGU SUCH AS MTC, DILG, DSWD, AND
OTHER AGENCIES.
CORE LOCAL CONSTRUCTION/REHABILITATION OF BRGY. GENGAROG
FOOTBRIDGE
DOLE INTEGRATED LIVELIHOOD PROFGRAMS (DLIP): WORKERS INCOME
FLOOD CONTROL
GULAYAN SA PAARALAN
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
3,802,000.00
500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
4,500,000.00
2,575,000.00
875,000.00
1,700,000.00
4,500,000.00
2,000,000.00
1,500,000.00
3,500,000.00
DA
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
DENR
150,000.00
650,000.00
500,000.00
504,000.00
504,000.00
1,932,500.00
90,000.00
2,022,500.00
1,000,000.00
1,000,000.00
635,000.00
635,000.00
2,500,000.00
2,500,000.00
5,000,000.00
DEPED
DOE
646,000.00
646,000.00
1,000,000.00
1,000,000.00
1,125,000.00
125,000.00
1,000,000.00
2,057,000.00
2,057,000.00
700,000.00
700,000.00
DOH
1,000,000.00
1,000,000.00
500,000.00
500,000.00
DOLE
650,000.00
650,000.00
DOT
DSWD
1,500,000.00
2,125,000.00
2,125,000.00
DTI
4,500,000.00
12,500,000.00
504,000.00
3,000,000.00
5,000,000.00
1,250,000.00
646,000.00
2,100,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
10,297,500.00
125,000.00
90,000.00
1,000,000.00
650,000.00
2,000,000.00
1,932,500.00
1,000,000.00
1,000,000.00
3,500,000.00
1,198,000.00
3,910,000.00
635,000.00
2,057,000.00
2,125,000.00
12,000,000.00
500,000.00
12,500,000.00
1,800,000.00
700,000.00
2,000,000.00
1,500,000.00
2,500,000.00
2,500,000.00
1,500,000.00
12,500,000.00
8,000,000.00
4,500,000.00
12,500,000.00
875,000.00
1,700,000.00
TOTAL
1,000,000.00
500,000.00
150,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
TESDA
500,000.00
NIA
3,000,000.00
548,000.00
NEA
548,000.00
1,048,000.00
LGSF
OFFICIAL GAZETTE
500,000.00
3,000,000.00
2,100,000.00
4,000,000.00
3,000,000.00
5,000,000.00
1,250,000.00
4,500,000.00
11,350,000.00
4,500,000.00
1,000,000.00
1,000,000.00
3,500,000.00
5,500,000.00
1,198,000.00
3,910,000.00
5,108,000.00
1,500,000.00
8,000,000.00
8,000,000.00
3,300,000.00
1,800,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1095
3,850,000.00
600,000.00
2,000,000.00
22,217,100.00
SAMAR
1282 ALMAGRO
CONSTRUCTION OF LEVEL III WATER SYSTEM
1283 BASEY
CONSTRUCTION OF BARANGAY DAY CARE CENTER
ESTABLISHMENT OF PWD SHELTERED WORKSHOP AND AREA VOCATIONAL
REHABILITATION CENTER
GULAYAN SA PAARALAN
54,336,000.00
500,000.00
500,000.00
500,000.00
PURCHASE OF ARM CHAIRS FOR ELEM., HIGH SCHOOL & KINDERGARTEN

PURCHASE OF INSTRUCTIONAL MATERIALS & FURNITURES/FACILITIES FOR
DAY CARE CENTERS
a. Construction/Repair/Improvement of Barangay Health Stations
b. Acquisition of Dental Chair with accessories
700,000.00
2,050,000.00
750,000.00
4,000,000.00
500,000.00
1,500,000.00
2,500,000.00
4,000,000.00
500,000.00
500,000.00
3,500,000.00
1,000,000.00
2,500,000.00
ACQUISITION OF MOTORIZED FISHING BOATS AND FISHING PARAPHERNALIA

ACQUISITION OF SIDE CAR (BOX TYPE)
C. CONSTRUCTION OF SEA WALL
ESTABLISHMENT OF FISH CAGE
Nutrition Feeding
1,500,000.00
DOH
1,000,000.00
DOLE
730,800.00
DOT
500,000.00
DSWD
1,500,000.00
DTI
10,500,000.00
LGSF
3,000,000.00
NEA
NIA
500,000.00
TESDA
TOTAL
113,645,710.00
12,500,000.00
12,500,000.00
5,051,500.00
1,500,000.00
2,800,000.00
700,000.00
5,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
7,500,000.00
2,500,000.00
7,000,000.00
4,000,000.00
1,000,000.00
500,000.00
28,103,150.00
500,000.00
1,500,000.00
2,000,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
3,500,000.00
1,000,000.00
33,309,790.00
500,000.00
948,500.00
948,500.00
76,780,000.00
10,500,000.00
3,578,950.00
500,000.00
600,000.00
500,000.00
1,000,000.00
500,000.00
350,000,000.00
12,500,000.00
12,500,000.00
12,000,000.00
1,000,000.00
500,000.00
2,050,000.00
500,000.00
1,500,000.00
2,800,000.00
700,000.00
500,000.00
700,000.00
750,000.00
10,500,000.00
1,500,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
1,500,000.00
1,500,000.00
12,500,000.00
500,000.00
4,000,000.00
3,000,000.00
2,500,000.00
500,000.00
5,000,000.00
2,500,000.00
500,000.00
500,000.00
1,500,000.00
12,500,000.00
2,500,000.00
1,000,000.00
BASIC EDUCATION FACILITIES REPAIR/RHABILITATION OF CLASSROOMS

CORE LOCAL ROAD:
CONSTRUCTION OF CIRCUMFERENTIAL ROAD
Health Facilities Enhance ment Program
1281 VICTORIA
*PURCHASE OF ROTARY WEEDER
A. CONSTRUCTION OF CHB LINED CANAL WITH CONCRETE COVER ( ELEM. &
HIGH SCHOOL)
ACQUISITION OF 1 UNIT FIRST CLASS RUBBERIZED RICE MILL
4,000,000.00
DOE
500,000.00
500,000.00
802,000.00
500,000.00
500,000.00
DILG
500,000.00
500,000.00
DEPED
500,000.00
500,000.00
802,000.00
SUSTAINABLE AGRI-FISHERY BASED AND OTHER AGRI-FISHERY INVESTMENT
Upgrading of Barangay Pagsang-an Birthing Facility/Brgy Health Station

1279 SAN VICENTE
Community Health Teams Capacity Building, Training, and Support
ELECTRIFICATION PROGRAM
LEVEL 2 WATER SUPPLY SYSTEM
MARINE SANCTUARY PROJECT
A. FOR FISHERFOLK - DA
B.FOR FARMERS, AND HANDICRAFT WORKERS - DOLE
1280 SILVINO LOBOS
DENR
500,000.00
DA
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY DEVELOPMENT

POTABALE WATER FOR BARANGAYS LAWAAN, COROCONOG, GINAGDANAN
AND POBLACION
PROVISION OF FISH PORT AND STORAGE FACILITY
TECHNICAL VOCATION TRAINING/ COMMUNITY- BASED TRAINING: BREAD

AND PASTRY, COMPUTER HARDWARE & SERVICING, AND PLUMBING
YAMAN PINOY
1278 SAN ROQUE
EVACUATION CENTER

AND DEVELOPMENT ( MOTORIZED FISHING BOATS & FISH NETS)
AND DEVELOPMENT (TRACTORS)
IRRIGATION PROJECT (SHALLOW TUBE WELL)
SALINTUBIG PROGRAM - PROVISION OF POTABLE WATER SUPPLY
SUSTAINABLE AGRI- FISHERY BASED LIVELIHOOD AND OTHER AGRI- FISHERY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1096
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF WATER SYSTEM FOR THE FIVE (5) POBLACION BARANGAYS

GREENING PROGRAM (PLANTING OF ONE MILLION TREES)
PRE AND POST HARVEST FACILITIES AND EQUIPMENTS
1289 HINABANGAN
CAPITAL ASSISTANCE FOR FRUITS AND VEGETABLES
CORE ROAD CONCRETING
ESTABLISHMENT OF MINI GROCERY
MANGROVE GREENING PROJECT
PROVISION OF FISING GEARS
SALINTUBIG
SKILLS TRAINING ON COSMETOLOGY AND DRESSMAKING
1290 JIABONG
CONSTRUCTION OF FLOOD CONTROL IN BARANGAY JIA-AN
CONSTRUCTION OF FLOOD CONTROL IN BARANGAY MACABETAS
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITAION OF CLASSROOMS

ESTABLISHMENT OF BAHAY PAG-ASA
IRRIGATION PROJECT
REHABILITATION OF MAIN HEALTH CENTER
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER FISHERY
BUSINESS INVESTMENT
SUSTAINABLE LIVELIHOOD PROGRAM TO OUT-GOING 4P'S
1287 DARAM
REHABILITATION OF LOCAL CORE ROAD
1288 GANDARA
CONSTRUCTION OF DRAINAGE CANAL WITH COVER IN POBLACION
BARANGAYS

OTOP STORE EXPRESS
REHABILITATION OF MUNICIPAL DRAINAGE SYSTEM (FLOOD CONTROL)
SALINTUBIG PROJECT
1284 CALBAYOG CITY
BAHAY PAG-ASA FOR CICL
Conduct of Community Led Total Sanitation
Construction of Water Sealed Toilet
ENHANCEMENT OF WOMAN AND CHILD FRIENDLY FACILITY
ESTABLISH FISH SANCTUARY
FUNCTIONAL LITERACY PROGRAM
GULAYAN SA PAARALAN
INSTALLATION OF PAYAO PROJECT
MULTI-CROPPING PROJECT
PROCUREMENT OF BARANGAY DAGAT PATROL BOAT
PROCUREMENT OF MOTORIZED BOAT
PROCUREMENT OF WATER PUMP
Upgrading of Blood Bank
Upgrading of Clinical Laboratory
WATER SYSTEM
CALBIGA
1285
ACQUISITION OF RESCUE EQUIPMENT AND SUPPORT FACILITY
ESTABLISHMENT OF FULLY-EQUIPPED EVACUATION FACILITY
FLOOD CONTROL/ACQUISITION OF A RIVER DREDGING EQUIPMENT
1286 CATBALOGAN
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
1,000,000.00
500,000.00
1,000,000.00
2,000,000.00
3,400,000.00
540,000.00
3,940,000.00
1,000,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
7,000,000.00
DA
500,000.00
500,000.00
1,000,000.00
850,000.00
850,000.00
DENR
500,000.00
500,000.00
1,000,000.00
3,100,000.00
4,600,000.00
1,500,000.00
3,000,000.00
1,500,000.00
4,500,000.00
1,400,000.00
DEPED
DOE
3,000,000.00
3,000,000.00
1,500,000.00
1,500,000.00
4,000,000.00
500,000.00
7,500,000.00
DOH
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
DOLE
DOT
3,000,000.00
3,084,790.00
6,084,790.00
3,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
7,000,000.00
1,500,000.00
DSWD
948,500.00
DTI
6,500,000.00
7,500,000.00
7,500,000.00
12,500,000.00
12,500,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
7,000,000.00
1,000,000.00
850,000.00
1,000,000.00
12,500,000.00
500,000.00
500,000.00
7,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,250,000.00
1,250,000.00
2,650,000.00
3,400,000.00
3,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
3,100,000.00
2,875,210.00
3,084,790.00
540,000.00
3,000,000.00
1,400,000.00
500,000.00
948,500.00
2,700,000.00
2,351,500.00
2,000,000.00
30,000,000.00
1,500,000.00
500,000.00
2,000,000.00
4,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00
3,000,000.00
3,500,000.00
1,500,000.00
1,500,000.00
2,000,000.00
12,500,000.00
5,000,000.00
2,500,000.00
5,000,000.00
20,500,000.00
1,500,000.00
TOTAL
OFFICIAL GAZETTE
6,000,000.00
1,250,000.00
1,250,000.00
500,000.00
500,000.00
7,000,000.00
2,650,000.00
9,650,000.00
2,875,210.00
2,000,000.00
12,500,000.00
5,000,000.00
2,500,000.00
5,000,000.00
2,875,210.00
2,000,000.00
4,000,000.00
2,700,000.00
2,351,500.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1097
IMPROVEMENT / CONCRETNG OFCONCEPCION - NAWI -PAGSANG-AN ROAD

1296 PINABACDAO
WATER SYSTEM
1297 SAN JORGE
CARABAO DISPERSAL ( 5 CARABAOS PER BARANGAY)
CHT PROGRAM
3,500,000.00
2,000,000.00
800,000.00
800,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
500,000.00
6,500,000.00
DA
2,000,000.00
2,000,000.00
DENR
1,000,000.00
2,000,000.00
2,000,000.00
DEPED
12,500,000.00
12,500,000.00
4,150,000.00
5,000,000.00
3,000,000.00
8,000,000.00
6,500,000.00
6,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
4,500,000.00
DILG
DOE
250,000.00
1,000,000.00
1,000,000.00
1,200,000.00
2,500,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
2,200,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
DOH
DOLE
DOT
2,350,000.00
1,200,000.00
1,200,000.00
500,000.00
800,000.00
750,000.00
750,000.00
2,800,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
DSWD
DTI
12,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,000,000.00
LGSF
3,000,000.00
3,000,000.00
NEA
NIA
500,000.00
TESDA
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,000,000.00
250,000.00
500,000.00
1,200,000.00
12,500,000.00
1,500,000.00
1,200,000.00
5,000,000.00
3,000,000.00
800,000.00
1,000,000.00
12,500,000.00
1,000,000.00
800,000.00
500,000.00
6,500,000.00
500,000.00
750,000.00
750,000.00
500,000.00
12,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
500,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,500,000.00
500,000.00
2,000,000.00
1,000,000.00
2,000,000.00
500,000.00
2,500,000.00
1,500,000.00
500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
500,000.00
500,000.00
12,500,000.00
TOTAL
CONSTRUCTION OF WOMEN CRISIS CENTER / WOMEN TRAINING CENTER

IMPROVEMENT OF HEALTH FACILITIES (RURAL HEALTH UNIT)
(MOTORIZED FISHING BOAT AND FISH NETS)
LIVELIHOOD PROJECTS, PROVISION OF EQUIPMENT FOR PRODUCTION USING
BAMBOO AND SCRAP CLOTH RAW MATERIALS
PROVISION OF BIRTHING CLINIC IN BHS MARARANGSI
1294 PAGSANGHAN
UPGRADING / REPAIR OF BRGY. HEALTH STATION
1295 PARANAS
WOMEN AND CHILDREN PROTECTION CENTER FOR VICTIMS AND ABUSE AND
1292 MATUGUINAO
BARANGAY LINE ENHANCEMENT PROGRAM (BLEP)
CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF FOOTBRIDGE
FLOOD CONTROL
Health Enhancement Facility Program
REHABILITATION OF 2 DAY CARE CENTERS
SALINTUBIG PROJECT
TB CONTROL PROGRAM
1293 MOTIONG
ATTAINMENT OF MDGs
A. MNCHN
B. REPRODUCTIVE HEALTH
C. MIDWIVES TOT
D. CHT
CONSTRUCTION OF CALAPI DAY CARE CENTER
CONSTRUCTION OF OYANDIC DAY CARE CENTER
CONSTRUCTION OF RESILIENT MULTI-PURPOSE EVACUATION CENTER WITH
COMPLETE FACILITIES
CONSTRUCTION OF REINFORCED CONCRETE FOOTBRIDGE IN BARANGAY

BAWANG
CORE ROAD CONCRETING ALONG MUNICIPAL GOVERNMENT CENTER
CORE ROAD CONCRETING IN BARANGAY MASAGANA
CORE ROAD CONCRETING IN BARANGAY TAGBAYAON
IMPROVEMENT OF DRAINAGE SYSTEM
PROCUREMENT OF LGU RESCUE/DISASTER EQUIPMENT
REHABILITATION OF BARANGAY PARINA WATERWORKS SYSTEM
REHABILITATION OF BARANGAY JIA-AN WATERWORKS SYSTEM
1291 MARABUT
AGRO-PROCESSING FACILITY AND EXPANDED AGRI-BUSINESS ACTIVITIES
(CARB MEAT PROCESSING CENTER)
EVACUATION FACILITY
FISH LANDING CENTER
INFECTIOUS AND NON INFECTIOUS DISEASE CONTROL
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION &
DEVELOPMENT (UPLAND TRACTOR)
SALINTUBIG
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1098
OFFICIAL GAZETTE
Vol. 110, No. 1
7,000,000.00
7,000,000.00
DOE
500,000.00
500,000.00
1,500,000.00
500,000.00
1,300,000.00
1,300,000.00
909,150.00
909,150.00
250,000.00
250,000.00
250,000.00
DOH
DOLE
DOT
1,300,000.00
1,800,000.00
1,500,000.00
2,000,000.00
3,500,000.00
2,350,000.00
DSWD
DTI
3,500,000.00
5,000,000.00
5,000,000.00
9,500,000.00
9,500,000.00
2,000,000.00
2,000,000.00
LGSF
NEA
NIA
500,000.00
1,000,000.00
500,000.00
1,078,950.00
500,000.00
1,078,950.00
TESDA
1,970,000.00
1,400,000.00
2,000,000.00
2,500,000.00
595,000.00
909,150.00
2,046,900.00
1,078,950.00
12,500,000.00
9,500,000.00
3,000,000.00
12,500,000.00
3,000,000.00
4,200,000.00
1,000,000.00
1,300,000.00
500,000.00
2,500,000.00
12,500,000.00
500,000.00
2,000,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
4,500,000.00
12,500,000.00
500,000.00
5,000,000.00
1,000,000.00
1,500,000.00
500,000.00
600,000.00
1,700,000.00
500,000.00
2,350,000.00
300,000.00
250,000.00
250,000.00
250,000.00
600,000.00
500,000.00
700,000.00
850,000.00
900,000.00
500,000.00
12,500,000.00
TOTAL
500,000.00
600,000.00
1,100,000.00
500,000.00
400,000.00
500,000.00
3,500,000.00
3,500,000.00
500,000.00
400,000.00
500,000.00
1,300,000.00
1,000,000.00
500,000.00
12,500,000.00
7,000,000.00
500,000.00
600,000.00
1,000,000.00
1,000,000.00
1,500,000.00
3,500,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,500,000.00
2,500,000.00
850,000.00
500,000.00
600,000.00
1,700,000.00
500,000.00
DILG
700,000.00
900,000.00
2,000,000.00
2,000,000.00
2,046,900.00
2,046,900.00
700,000.00
300,000.00
DEPED
500,000.00
DENR
700,000.00
4,500,000.00
1,200,000.00
1,000,000.00
500,000.00
2,500,000.00
5,500,000.00
4,200,000.00
1,000,000.00
8,200,000.00
595,000.00
1,970,000.00
1,400,000.00
3,965,000.00
900,000.00
600,000.00
DA
OFFICIAL GAZETTE
PROVISION OF ARMCHAIRS TO ALL ELEMENTARY AND SECONDARY SCHOOLS

REPAIR OF NIPA ELEMENTARY SCHOOL BUILDING
WIDENING AND CONCRETING OF CORE ROAD FROM POBLACION TO BRGY.
LABANGBAYBAY
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHING PRODUCTION

AND DEVELOPMENT (PROVISION OF MOTORIZED BANCA AND FISH NETS)
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHING PRODUCTION
AND DEVELOPMENT (TRACTORS AND TRESHERS)
PROVISION OF LIVELIHOOD TRAININGS AND ASSISTANCE
PROVISION OF RESCUE EQUIPMENT
1303 TAGAPUL-AN
ENERGIZATION OF 5 BARANGAYS
ESTABLISHMENT OF ANIMAL PRODUCTION FARM (GOAT, CATTLE)
LIVELIHOOD ASSISTANCE TO QUALIIFIED FISHERFOLKS
1302
1301
1300
1299
1298
CONSTRUCTION AND REPAIR OF RIVER LANDING

CONSTRUCTION OF 2 UNITS EVACUATION CENTER
DAY CARE CENTER
GULAYAN SA PAARALAN
INFECTIUOS DISEASES CONTROL
MNCHN PROGRAM
PORTS AND WHARF
RICE AND CORN PRODUCTION
San Jose De BUAN
ABACA PLANTATION ESTABLISHMENT AND MECHANIZATION OF FIBER
EXTRACTION
CONCRETING OF MUNICIPAL LOCAL CORE ROAD PROJECT
CONSTRUCTION OF DISASTER EVACUATION CENTER
PROVISION OF FARM IMPLEMENTS
PURCHASE OF HEALTH FACILITIES
REPAIR OF SCHOOL CLASS ROOMS AND PROVISION OF ARM CHAIRS
TECHNICAL VOCATION TRAINING / COMMUNITY-BASED TRAINING
SAN SEBASTIAN
CORE LOCAL ROAD CONSTRUCTION (ROAD CONCRETING)
EVACUATION FACILITY (CONSTRUCTION OF EVACUATION CENTER)
STA. MARGARITA
EXPANSION OF WATER SUPPLY SYSTEM (LEVEL III)
FEED MILLS PRODUCTION
FISH PROCESSING
HEALTH SERVICE DELIVERY ENHANCEMENT
POLY-CULTURE OF MUDCRAB& MILKFISH (AQUA-CULTURE INDUSTRY)
STA. RITA
BEMONC & CHT TRAINING
CRISIS CENTER FOR WOMEN AND CHILDREN
FABRICATION OF SCHOOL FURNITURES
FACILITY ENHANCEMENT PROJECT
INFECTIOUS DISEASES PREVENTION AND CONTROL TRAINING
MARINE RESOURCE AND FISH SANCTUARY
TRADING POST
STO. NINO
BPP (BREAD & PASTRY PRODUCTION)
CONCRETING OF CORE ROADS
CONSTRUCTION OF FLOOD / RIVER CONTROL
EIM NCII
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1099
DA
DILG
500,500.00
571,000.00
510,000.00
500,000.00
786,000.00
64,096,388.00
5,484,500.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
531,000.00
600,000.00
531,000.00
2,200,000.00
15,372,700.00
500,000.00
550,200.00
550,200.00
1,620,000.00
1,750,000.00
1,750,000.00
88,882,912.00
3,500,000.00
500,000.00
1,000,000.00
500,000.00
1,200,000.00
3,500,000.00
2,000,000.00
1,000,000.00
1,599,000.00
5,700,000.00
1,599,000.00
870,000.00
DOE
2,250,000.00
DOH
500,000.00
DOLE
730,800.00
DOT
1,500,000.00
1,500,000.00
DSWD
6,860,000.00
DTI
500,000.00
600,000.00
1,000,000.00
7,350,000.00
1,100,000.00
3,144,000.00
644,000.00
1,500,000.00
800,000.00
800,000.00
1,350,000.00
900,000.00
700,000.00
13,205,500.00
1,915,500.00
515,500.00
500,000.00
2,000,000.00
730,800.00
500,000.00
575,000.00
1,500,000.00
2,075,000.00
16,492,950.00
2,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
6,500,000.00
6,500,000.00
5,280,000.00
5,280,000.00
LGSF
NEA
2,000,000.00
NIA
500,000.00
TESDA
12,500,000.00
750,000.00
TOTAL
12,025,550.00
500,000.00
600,000.00
510,000.00
500,000.00
500,500.00
571,000.00
500,000.00
786,000.00
1,750,000.00
1,000,000.00
238,500,000.00
12,500,000.00
515,500.00
1,750,000.00
700,000.00
500,000.00
575,000.00
500,000.00
730,800.00
550,200.00
500,000.00
1,000,000.00
1,620,000.00
900,000.00
6,500,000.00
531,000.00
1,350,000.00
1,599,000.00
12,500,000.00
1,500,000.00
1,000,000.00
2,500,000.00
800,000.00
2,000,000.00
1,200,000.00
3,500,000.00
12,500,000.00
644,000.00
1,500,000.00
1,500,000.00
500,000.00
2,500,000.00
500,000.00
600,000.00
12,500,000.00
2,200,000.00
5,280,000.00
870,000.00
500,000.00
1,620,000.00
750,000.00
2,300,000.00
1,620,000.00
DEPED
500,000.00
9,714,000.00
DENR
2,300,000.00
5,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO -ENTERPRISE DEV'T TRACK

TECHNICAL VOCATIONAL TRAINING / COMMUNITY BASED TRAINING
(ELECTRICAL INSTALLATION, MOTORCYCYLE / SMALL ENGINE SERVICING,
PROCESSING FOOS BY SALTING, CURING, & SMOKING, PERFORM DIESEL / GAS
ENGINE SERVICING)
UPGRADING OF MAIN HEALTH CENTER WITH BIRTHING FACILITY
CONSTRUCTED ACCORDING TO DOH GUIDELINES FOR LICENSING
SOUTHERN LEYTE
1308 ANAHAWAN
AMAKAN MAKING AND OTHER BAMBOO LINE PRODUCTS
DOLE-DLP-WIN AP/(CATERING SERVICES)
ESTABLISHMENT OF MUNICIPAL NURSERY FOR FOOD PRODUCTION AND
CLIMATE CHANGE MITIGATION
EXPANDED CORN PRODUCTION PROJECT
Health Facility b Enhancement Program/ Procurement of Additional
Equipment
MASS PRODUCTION OF GABI AND BANANA
Maternal, Neonatal, Child Health and
Nutrition (MNCHN)
ORGANIC FEEDS FORMULATION WITH LIVESTOCK INTEGRATION

BUSINESS INVESTMENTS: SMALL ROCK OYSTER CULTURED PRODUCTION
1305 TARANGNAN
REPAIR / REHABILITATION OF CLASSROOM
CONSTRUCTION OF SANITARY LATRINE
LOCAL ROAD CONSTRUCTION / MAINTENANCE / REHABILITATION
MARINE PROTECTED AREA AND FISH SANCTUARIES
REHABILITATION OF BARANGAY HEALTH STATION (BHS)
RESCUE VEHICLE (LAND)
1306 VILLAREAL
DAY CARE CENTER
DRAINAGE & RETAINING WALL CONSTRUCTION
FISH PORT
HALF-WAY HOUSE
REHABILITATION OF ROAD
RESCUE VEHICLE
SEA WALL CONSTRUCTION
1307 ZUMARRAGA
CHT MOBILIZATION
CONSTRUCTION OF BRGY. HEALTH STATION WITH BIRTHING FACILITY
CORE LOCAL ROAD REPAIR AND REHAB
INTEGRATED LIVELIHOOD PROGRAMS
* WORKERS INCOME AUGMENTATION PROGRAM
PRODUCT DEVELOPMENT (DIVE AND SNORKELING SITE)
RESCUE EQUIPMENT
SALINTUBIG PROJECT
1304 TALALORA
INFRA SUPPORT TO AGIRCULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT : MOTORIZED BANCA AND FISHING NETS
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT:TRACTORS AND TRESHERS WITH ENGINE
INTEGRATED COMMUNITY FOOD PRODUCTION: LIVESTOCK, ROOT CROPS,
FRUIT TREE, VEGETABLE, CEREALS, ETC.
SUSTAINABLE AGRI -FISHERY BASED LIVELIHOOD AND OTHER AGRI-FISHERY
BUSINESS INVESTMENTS: SEAWEED FARMING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1100
OFFICIAL GAZETTE
Vol. 110, No. 1
DA
500,000.00
800,000.00
700,000.00
DOLE
DOT
DSWD
DTI
5,000,000.00
LGSF
NEA
2,000,000.00
NIA
1,491,250.00
1,491,250.00
TESDA
700,000.00
500,000.00
550,000.00
12,500,000.00
1,300,000.00
500,000.00
567,000.00
1,000,000.00
500,000.00
TOTAL
1,000,000.00
500,000.00
1,000,000.00
500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
850,700.00
1,300,000.00
2,476,500.00
8,149,300.00
2,672,800.00
3,000,000.00
3,000,000.00
3,000,000.00
500,000.00
2,900,000.00
219,000.00
104,800.00
15,300.00
500,000.00
500,000.00
800,000.00
4,200,000.00
4,200,000.00
5,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
104,800.00
1,000,000.00
219,000.00
500,000.00
12,500,000.00
2,672,800.00
3,000,000.00
15,300.00
2,476,500.00
2,000,000.00
5,000,000.00
1,300,000.00
500,000.00
500,000.00
11,000,000.00
4,200,000.00
3,000,000.00
800,000.00
500,000.00
800,000.00
2,900,000.00
1,000,000.00
1,000,000.00
1,000,000.00
12,000,000.00
1,000,000.00
1,000,000.00
1,800,000.00
1,300,000.00
500,000.00
800,000.00
1,145,750.00
500,000.00
888,000.00
500,000.00
1,475,000.00
700,000.00
1,491,250.00
500,000.00
3,400,000.00
DOH
1,145,750.00
888,000.00
1,475,000.00
700,000.00
500,000.00
DOE
700,000.00
500,000.00
500,000.00
500,000.00
DILG
700,000.00
1,800,000.00
1,300,000.00
500,000.00
DEPED
800,000.00
500,000.00
DENR
800,000.00
500,000.00
550,000.00
8,208,750.00
567,000.00
1,000,000.00
OFFICIAL GAZETTE

AND DEVELOPMENT (TRACTOR, PLANTER/ SEEDER, HARVESTER, THRESHER,
SHELLER, MOTORIZED FISHING BOAT, FISH NETS)
NATIONAL GREENING PROGRAM: CACAO PLANTATION
Rabies Elimination
REHABILITATION/CONCRETING OF ACCESS ROADS TO SERVICE FACILITIES

RESCUE EQUIPMENT
SKILLS TRAINING IN COOKERY NC II/EIM NC II/CHS NBC II/SMAW NC II
1311 HINUNDAYAN
CONCRETING OF ACCESS ROADS TO SERVICE FACILITIES
CONSTRUCTION OF TRANSPORT TERMINAL
ESTABLISHEMENT OF LIVELIHOOD FORMATION PROGRAM
REHABILITATION OF IRRIGATION CATCHMENT BOX AND REPAIR OF LINE
CANALS
SKILLS TRAINING IN FOOD PROCESSING, WELDING, MASONRY AND
CARPENTRY
1312 LIBAGON
DENGUE CONTROL
FLOOD CONTROL (CONSTRUCTION OF FLOOD CONTROL)
REHABILITATION OF 3 MPA GUARDHOUSES

REPAIR OF FIVE (5) CLASSROOMS (BAGONG LIPUNAN BUILDING)
SUSTAINABLE FISHERY LIVELIHOOD DEVELOPMENT PROJECT THROUGH THE
USE OF MOTORIZED FISHING BOAT AND FISHING GEARS
TULOG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS/LIVELIHOOD PROGRAM FOR ANAHAWAN FISH VENDORS
UPSCALING OF BARANGAY FOOD TERMINAL
UPSCALING ORGANIC FERTILIZER PRODUCTION
1309 BONTOC
BASIC EDUCATION FACILITIES: REPAIR OF 9 CLASSROOMS
CAPACITY BUILDING OF CSO'S
THROUGH THE USE OF HAND TRACTORS
INFRASTRUCTURE SUPPORT TO AGRI-FISHERY PRODUCTION AND
DEVELOPMENT THROUGH THE USE OF MOTORIZED FISHING BOATS AND
FISHNETS
PROGRAM
IRRIGATION PROJECT: REHABILITATION OF MUNDA
IRRIGATION PROJECT: SIP/STW
LIVELIHOOD TRAINING PROGRAM
NATIONAL GREENING PROGRAM (BAMBOO AND TREE PLANTATION ALONG
RIVER BANKS
REHABILITATION OF LINE CANAL: GUINCASANVI/CASAMATA IRRIGATION
SYSTEM
SUSTAINABLE AGRI-BASED LIVELIHOOD & OTHER AGRI-FISHERY BUSINESS
INVESTMENT THROUGH INSTALLATION OF FISH CAGE
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS
INVESTMENTS - AGRICULTURAL PRODUCTIVITY PROJECT (ROOTCROPS,
VEGETABLES, COFFEE, PEANUTS, CACAO, BANANA)
SUSTAINABLE AGRI-FISHERY AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT THROUGH HOG RAISING/FATTENING
1310 HINUNANGAN
ACQUISITION OF AGRO-PROCESSING FACILITY FOR ORGANIC FEEDS
PRODUCTION
ENHANCEMENT OF MARINE PROTECTED AREAS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1101
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- LIVESTOCK AND POULTRY

SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- POLYCULTURE OF TILAPIA
AND FRESHWATER PRAWN
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- VEGETABLES AND
ROOTCROPS
1316 MACROHON
2.1 SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRIFISHERY BUSINESS INVESTMENTS-VEGETABLE-OFF SEASON TECHNOLOGIES
(CONSTRUCTION OF PROTECTED STRUCTURES & PURCHASE OF GRAFTED
FRUIT TREES SEEDLINGS)
500,000.00
600,000.00
DOT
DSWD
500,000.00
500,000.00
DTI
LGSF
NEA
NIA
500,000.00
500,000.00
500,000.00
TESDA
850,700.00
500,000.00
63,300.00
97,600.00
12,500,000.00
3,500,000.00
1,500,000.00
500,000.00
TOTAL
1,134,300.00
2,000,000.00
1,000,000.00
850,000.00
850,000.00
500,000.00
12,500,000.00
700,000.00
2,000,000.00
500,000.00
15,500,000.00
661,000.00
500,000.00
2,000,000.00
1,200,000.00
1,440,000.00
1,200,000.00
1,190,000.00
1,000,000.00
700,000.00
539,000.00
570,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
7,500,000.00
500,000.00
1,700,000.00
1,190,000.00
1,000,000.00
700,000.00
2,890,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
4,070,000.00
3,795,700.00
1,200,000.00
1,200,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
12,500,000.00
500,000.00
1,200,000.00
1,200,000.00
7,500,000.00
7,500,000.00
DOLE
500,000.00
63,300.00
97,600.00
DOH
2,000,000.00
500,000.00
500,000.00
DOE
2,000,000.00
500,000.00
500,000.00
4,000,000.00
3,500,000.00
DILG
500,000.00
3,000,000.00
850,700.00
DEPED
500,000.00
500,000.00
539,000.00
570,000.00
2,500,000.00
3,609,000.00
DENR
500,000.00
1,000,000.00
1,440,000.00
4,601,000.00
661,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
3,000,000.00
1,500,000.00
4,500,000.00
DA

(12 UNITS PUMPBOATS, 2 FADS, HOOK & LINE MATERIALS)
PRODUCTION OF SKILLED LABORERS WITH START-UP TOOLS AND
EQUIPMENT: TRAINING ON CARPENTRY AND MASONRY; SHIELDED METAL
ARC WELDING
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: ESTABLISHMENT OF
MARICULTURE FARM (SEAWEEDS FARMING AND FISH CAGE)
YAMAN PINOY: HANDICRAFT PRODUCTION AND DEVELOPMENT TO SUPPORT
TOURISM
YAMAN PINOY: INTEGRATED DRIED MARINE PRODUCTS PROCESSING AND
DEVELOPMENT
1315 MAASIN CITY
AGRO-PROCESSING FACILITY - FEED MILLING OPERATION
BASIC EDUCATION FACILITIES: REHABILITATION OF THIRTY-ONE (31)
CLASSROOMS
ESTABLISHMENT OF MPA FOR FIVE (5) BARANGAYS IN MAASIN CITY
EXPANSION OF LEVEL III WATER SYSTEM (SALINTUBIG)
IMPROVEMENT OF VIRGIN COCONUT OIL PROCESSING FACILITY
LIVELIHOOD FOR IS WORKERS IN MAASIN CITY
MOTORCYCLE MINI SHOP/WELDING SHOP
NATIONAL GREENING PROJECT-CACAO PRODUCTION MAASIN CITY
RATTAN & BAMBOO PLANTATION
RUBBER & AGRO-FORESTRY PLANTATION
SHARED SERVICE FACILITY ON INTEGRATED COCONUT GEO-NETS AND WHITE
COPRA PROCESSING PLANT & FACILITIES
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- CORN PRODUCTION
SKILLS DEVELOPMENT TRAINING: SKILLS TRAINING ON DRESSMAKING, FOOD

SUSTAINABLE AGRI-FISHERY PROJECT THROUGH PROVISION OF AGRI-FISHERY
EQUIPMENT
UPGRADING OF TRADING POST
LIMASAWA
1314
ESTABLISHMENT OF MARINE RESERVE & FISH SANCTUARIES
DEVELOPMENT
REHABILITATION OF CLASSROOMS AND PROVISIONS OF SCHOOL FURNITURE

SKILLS TRAINING IN SMAW NCII
TB CONTROL
1313 LILOAN
ESTABLISHMENT OF SMALL SCALE IRRIGATIONPROJECT
REHABILITATION OF ONE UNIT 2-CLASSROOM BUILDING ESTELA ELEMENTARY
SCHOOL
REHABILITATION OF ONE UNIT 4-CLASSROOM BUILDING (LILOAN NATIONAL
TECHNICAL VOCATIONAL HS)
REHABILITATION OF ONE UNIT SCHOOL BUILDING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1102
OFFICIAL GAZETTE
Vol. 110, No. 1
SUSTAINABLE AGRIFISHERY BASED LIVELIHOOD PROGRAM (TILAPIA CULTURE)

SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE): MEAT
PROCESSING
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE): VEGETABLE
PRODUCTION
UPGRADING OF LEVEL III WATER SUPPLY SYSTEM
1319 PINTUYAN
CACAO PRODUCTION
CONSTRUCTION OF PINTUYAN ECO PARK AND RESORT ACCESS ROAD
FLOOD CONTROL
GEOTEXTILE PRODUCTION
LIVELIHOOD PROJECT FOR UNEMPLOYED & UNDER-EMPLOYED SECTOR
ORGANIC VEGETABLE PRODUCTION AND INSTALLATION OF PROTECTIVE
COVERING
SKILLS TRAINING IN ELECTRICAL INSTALLATION AND MAINTENANCE NC II

SKILLS TRAINING IN MOTORCYCLES/SMALL ENGINE SERVICING NC II
SKILLS TRAINING IN TAILORING NC II
SUSTAINABLE FISHERY LIVELIHOOD DEVELOPMENT PROJECT THRU THE USE
OF MOTORIZED FISHING BOATS AND FISHING GEARS
TILAPIA AQUA FARMING
TRADING POSTS: EXPANSION OF PUBLIC MARKET & INSTALLATION OF
ADDITIONAL MARKET STALLS
1318 PADRE BURGOS
ADOPTION OF FARM MECHANIZATION FOR AGRICULTURAL DEVELOPMENT
PROJECT
AGRI-FISHERY TRAINING ON AQUA-CULTURE
CACAO PRODUCTION
CORE LOCAL ROAD (ROAD CONCRETING)
PROCUREMENT OF RESCUE MOTOR BOAT
REHABILITATION OF EVACUATION CENTER
CAPABILITY BUILDING FOR CSOS: PROJECT MONITORING & EVALUATION

DEVELOPMENT OF THE PROCESSED FOOD INDUSTRY: A SUPPORT TO LOCAL
LIVELIHOOD INITIATIVES
REHABILITATION OF IRRIGATION LINE CANALS: SAN ROQUE - SAN JOSE
RIVERBANKS REHABILITATION AND STABILIZATION
SALIN-TUBIG: EXPANSION OF LEVEL III MALITBOG WATER SYSTEM
SKILLS TRAINING IN DRESSMAKING NC II
BAMBOO AND RATTAN PLANTATION

COMPUTER HARDWARE SERVICES NC II
FOOD PROCESSING CUM LIVELIHOOD
MANGROVE REHABILITATION AND PROTECTION PROJECT
MICRO & SMALL TOURISM BUSINESS (LOCAL TOURISM DEVELOPMENT
PROJECT)
MOTORCYCLE AND PEDICAB SPAREPARTS MERCHANDISE
PROCUREMENT OF MARINE SEARCH AND RESCUE EQUIPMENT
PROCUREMENT OF MEDICAL FIRST RESPONDER VEHICLE
PURCHASE OF HIGH SPEED SEWING MACHINE (LIVELIHOOD AND SKILLS
TRAINING PROGRAM FOR WOMEN WITH START UP CAPITAL AND
EQUIPMENT)
SALINTUBIG - UPGRADING OF LEVEL III WATER SUPPLY SYSTEM
SHIELDED METAL ARC WELDING NC II
SUPPORT TO AGRI AND FISHERY PRODUCTION AND DEVELOPMENT (MINI 4WHEEL DRIVE TRACTOR)
YAMAN PINOY - HANDICRAFT FASHION ACCESSORIES AND AMAKAN
PRODUCTION (ENTREPRENEURIAL CAPABILITY BUILDING SKILLS UPGRADING
AND PRODUCTIVE DEVELOPMENT)
1317 MALITBOG
ADOPTION OF FARM MECHANIZATION FOR AGRICULTURAL DEVELOPMENT
PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
600,000.00
600,000.00
1,000,000.00
1,000,000.00
500,000.00
DENR
1,082,000.00
500,000.00
500,000.00
DEPED
3,163,000.00
2,400,000.00
3,163,000.00
1,000,000.00
2,000,000.00
1,500,000.00
6,900,000.00
1,500,000.00
2,000,000.00
500,000.00
4,000,000.00
1,100,000.00
1,445,700.00
1,250,000.00
DILG
DOE
500,000.00
DOH
500,000.00
500,000.00
510,000.00
595,000.00
595,000.00
DOLE
600,000.00
DOT
DSWD
500,000.00
500,000.00
500,000.00
700,000.00
500,000.00
DTI
3,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
570,000.00
564,300.00
TESDA
500,000.00
500,000.00
2,400,000.00
12,500,000.00
650,000.00
3,000,000.00
3,163,000.00
2,585,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
1,500,000.00
1,000,000.00
500,000.00
1,000,000.00
2,000,000.00
500,000.00
2,500,000.00
12,500,000.00
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
1,000,000.00
700,000.00
12,500,000.00
1,020,000.00
510,000.00
1,100,000.00
570,000.00
600,000.00
595,000.00
1,700,000.00
1,445,700.00
1,250,000.00
500,000.00
564,300.00
595,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
2,585,000.00
4,255,000.00
650,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
3,000,000.00
500,000.00
1,000,000.00
1,000,000.00
5,000,000.00
1,020,000.00
1,700,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1103
1324
1323
HUMAN RESOURCE AND TOURISM PRODUCT DEVELOPMENT: HIGHLIGHTING

THE ENHANCEMENT OF SPERM WHALE SKELETAL STRUCTURE
ECOTOURISM: SOUTHERN LEYTE ECO-ADVENTURE PROGRAM (SEA TOURS)

EXPANDED AGRI-BUSINESS ACTIVITIES FOR WOMEN IN AGRICULTURE
EXPANDED AGRI-BUSINESS ACTIVITIES: BANANA PLANTATION
REHABILITATION AND VEGETABLE PRODUCTION
GULAYAN SA PAARALAN (ALL ELEMENTARY SCHOOLS)
1,350,000.00
500,000.00
DOH
3,600,000.00
500,000.00
500,000.00
DOLE
1,400,000.00
DOT
500,000.00
DSWD
710,000.00
710,000.00
DTI
2,592,950.00
2,592,950.00
LGSF
NEA
NIA
2,200,000.00
TESDA
1,710,000.00
500,000.00
2,592,950.00
2,100,000.00
2,000,000.00
290,000.00
520,000.00
12,500,000.00
500,000.00
1,082,000.00
500,000.00
TOTAL
500,000.00
1,060,000.00
500,000.00
3,060,000.00
500,000.00
500,000.00
1,000,000.00
555,000.00
555,000.00
140,000.00
2,995,000.00
650,000.00
5,145,000.00
5,800,000.00
4,400,000.00
8,300,000.00
2,500,000.00
8,900,000.00
4,500,000.00
700,000.00
500,000.00
1,200,000.00
1,350,000.00
3,600,000.00
950,000.00
800,000.00
600,000.00
500,000.00
950,000.00
900,000.00
900,000.00
2,200,000.00
800,000.00
555,000.00
500,000.00
140,000.00
700,000.00
600,000.00
1,060,000.00
500,000.00
650,000.00
500,000.00
500,000.00
2,995,000.00
900,000.00
950,000.00
12,500,000.00
3,600,000.00
4,400,000.00
12,500,000.00
2,500,000.00
1,350,000.00
500,000.00
500,000.00
5,800,000.00
1,500,000.00
1,350,000.00
1,039,912.00
2,200,000.00
12,500,000.00
4,500,000.00
1,500,000.00
1,039,912.00
500,000.00
1,721,488.00
1,000,000.00
1,370,000.00
1,153,600.00
500,000.00
1,721,488.00
1,000,000.00
1,370,000.00
1,153,600.00
1,350,000.00
665,000.00
665,000.00
7,910,088.00
640,000.00
DOE
500,000.00
710,000.00
12,500,000.00
1,039,912.00
2,100,000.00
2,000,000.00
4,100,000.00
DILG
500,000.00
290,000.00
1,710,000.00
2,500,000.00
500,000.00
1,082,000.00
DEPED
945,000.00
652,050.00
1,350,000.00
DENR
945,000.00
652,050.00
520,000.00
2,097,050.00
DA
1322
1321
BASIC EDUCATION FACILITIES - REPAIR OF ELEMENTARY SCHOOL BUILDING

CASAVA PROCESSING PROJECT
EVACUATION FACILITY
FLOOD CONTROL
GULAYAN SA PAARALAN
DEVELOPMENT (TRACTOR, MUDBOAT & TURTLE)
REPAIR OF CANAL LINING
SUSTAINABLE AGRI -FISHERY BASED LIVELIHOOD & OTHER AGRI-FISHERY
BUSINESS INVESTMENTS (FISH CAGE)
YAMAN PINOY
SAN FRANCISCO
ADAPTION OF FARM MECHANIZATION FACILITIES AND EQUIPMENTS TO
FARMERS ASSOCIATION
ADAPTION OF MOTORIZED FISHING BOATS, BANCAS, FISHING NETS, AND
SQUID FISHING GEARS TO FISHERFOLKS ASSOCIATION
CASSAVA GRANULES PROCESSING
COFFEE AND CACAO PLANTATION
GULAYAN NG MGA KABABAIHAN SA KANAYUNAN
PINEAPPLE PLANTATION
REHABILITATION OF IRRIGATION CATCHMENT BOX AND REPAIR OF LINE
CANALS
RUBBER TREE PLANTATION
SALINTUBIG: UPGRADING OF LEVEL III WATER SUPPLY SYSTEM
SKILLS TRAINING: SHIELDED METAL ARC WELDING (SMAW) NC II
SAN JUAN
IMPLEMENTATION OF DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP):
WORKERS INCOME AUGMENTATION PROGRAM (WIN AP)
SAN RICARDO
FLOOD CONTROL SYSTEM
HFEP (TB MICROSCOPY CENTER)
MUNICIPAL FOOD TERMINAL OPERATION ENHANCEMENT PROGRAM
SCHOLARSHIP PROGRAM IN ELECTRONICS, COMPUTER HARDWARE
SERVICING, WELDING, DRESSMAKING, ELECTRICAL INSTALLATION
SHARED SERVICE FACILITY ON GEO NETS PRODUCTION
SILAGO
ALTERNATIVE AGRI-FISHERY LIVELIHOOD PROJECTS FOR SILAGO FISHERS AND
FARMERS
CAPACITY BUILDING OF CSO'S IN SILAGO
CASH TRAINING PROGRAM FOR 4PS BENEFICIARIES
CONSTRUCTION OF TWO-STOREY PUBLIC MARKET FOR DRY GOODS
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS

STI/HIV AIDS Prevention Program
USE OF MOTORIZED FISHING BOATS & GEARS
1320 SAINT BERNARD
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1104
OFFICIAL GAZETTE
Vol. 110, No. 1
CLIMATE CHANGE ADAPTATION(CONSTRUCYION OF DRAINAGE CANAL)

ESTABLISHMENT OF NURSERY CUT FLOWER,RUBBER AND CACAO
FARM IMPLEMENT AND POST HARVEST FACILITIES
LIVELIHOOD SKILLS TRAINING/RURAL MICRO ENTERPRISE DEVELOPMENT
PROGRAM
REHAB OF 50 DCC
REHABILITATION OF SCHOOL CLASS
MOBILIZATION OF COMMUNITY HEALTH TEAMS
1230 GODOD
REGION IX
ZAMBOANGA DEL NORTE
1327 BALIGUIAN
PROVISION OF 10-UNITS BABY RING NETS WITH FISHING GEARS
1328 DAPITAN CITY
ACQUISITION OF MOTORIZED BANCA WITH COMPLETE FISHING GEARS
CACAO PRODUCTION: PROCUREMENT AND DISTRIBUTION OF CACAO
SEEDLINGS
CONCRETING AND REHABILITATION OF 1.40 KM. 1 LANE ROAD
CONCRETING AND REHABILITATION OF 230 MTS. 2 LANE ROAD
CONCRETING AND REHABILITATION OF TWO LANE 500 METERS
CONSTRUCTION OF CROSS-DRAINAGE AND EMBANKMENT OF BARANGAY
ROAD
CONSTRUCTION OF DRAINAGE CANAL FROM CITY HALL DRIVE
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMS
CONSTRUCTION/REHABILITATION WATER SYSYTEM
MULTI-SPECIES HATCHERY
PROCUREMENT OF RESCUE EQUIPEMENT
1329 DIPOLOG CITY
BALUT PRODUCTION
Health Facilities Enhancement Program (Construction of TB DOTS Building)

LIVELIHOOD TRAINING PROGRAM
PROVISION OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS
(SPES)
Rural Health Midwives Placement Program (2 Midwives Hiring)
SKILLS TRAINING ON TESDA
BASIC EDUCATION FACILITIES: (REPAIR/REHABILITATION OF CLASSROOMS)

ESTABLISHMENT OF MULTI-PURPOSE DRYING PAVEMENT
FLOOD CONTROL: CONSTRUCTION OF CANAL
Health Enhancement Program Trainings & Seminars

1326 TOMAS OPPUS
REHABILITATION OF 2 CLASSROOMS OF TUBAON ELEMENTARY SCHOOL

SALINTUBIG - CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM
USE OF MOTORIZED FISHING BOAT
1325 SOGOD
ORGANIC VEGETABLE PRODUCTION AND ORGANIC FERTILIZER PRODUCTION

PURCHASE OF RESCUE EQUIPMENT AND FACILITIES
LGUs AND PROJECTS
Table A
(In Pesos)
5,000,000.00
32,607,100.00
15,327,500.00
600,000.00
600,000.00
DENR
2,000,000.00
2,000,000.00
2,000,000.00
49,582,667.27
16,425,167.27
2,000,000.00
2,000,000.00
500,000.00
DEPED
5,500,000.00
3,850,000.00
2,000,000.00
1,000,000.00
5,850,000.00
1,000,000.00
500,000.00
500,000.00
750,000.00
3,750,000.00
390,154,450.00
154,922,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,614,255.90
2,475,744.10
6,200,000.00
10,290,000.00
1,000,000.00
500,000.00
DILG
600,000.00
DOE
2,000,000.00
2,000,000.00
46,630,465.11
22,595,765.11
500,000.00
700,000.00
1,000,000.00
2,200,000.00
DOH
21,629,040.00
12,117,600.00
800,000.00
800,000.00
DOLE
5,525,000.00
1,525,000.00
DOT
2,000,000.00
2,000,000.00
54,621,860.00
23,530,000.00
DSWD
3,000,000.00
3,000,000.00
21,482,017.21
10,882,017.21
DTI
500,000.00
3,000,000.00
1,000,000.00
4,500,000.00
183,468,700.00
37,655,000.00
700,000.00
700,000.00
LGSF
2,050,000.00
NEA
4,900,000.00
NIA
6,413,750.00
1,500,000.00
1,000,000.00
800,000.00
1,800,000.00
TESDA
3,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
12,500,000.00
3,850,000.00
2,000,000.00
1,000,000.00
1,650,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
3,000,000.00
1,000,000.00
20,500,000.00
500,000.00
1,250,000.00
3,000,000.00
1,000,000.00
750,000.00
800,000.00
500,000.00
1,000,000.00
2,000,000.00
979,000,000.00
382,000,000.00
12,500,000.00
12,500,000.00
15,500,000.00
3,000,000.00
700,000.00
800,000.00
700,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
610,000.00
2,475,744.10
6,200,000.00
600,000.00
1,614,255.90
500,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
TOTAL
OFFICIAL GAZETTE
1,500,000.00
1,000,000.00
1,000,000.00
1,650,000.00
5,650,000.00
500,000.00
3,000,000.00
1,250,000.00
2,000,000.00
159,334,950.41
85,519,950.41
12,500,000.00
12,500,000.00
7,250,000.00
3,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
610,000.00
500,000.00
1,610,000.00
500,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1105
8,500,000.00
500,000.00
1,140,000.00
1,140,000.00
1,000,000.00
600,000.00
1,500,000.00
3,100,000.00
2,540,000.00
1,000,000.00
1,460,000.00
5,000,000.00
2,000,000.00
3,000,000.00
DA
1,005,000.00
1,005,000.00
1,300,000.00
1,300,000.00
2,000,000.00
2,000,000.00
DENR
850,000.00
2,000,000.00
510,000.00
1,360,000.00
2,000,000.00
DEPED
DILG
3,340,000.00
1,640,000.00
4,980,000.00
500,000.00
1,350,000.00
2,650,000.00
1,622,500.00
6,877,500.00
4,300,000.00
3,800,000.00
12,500,000.00
4,000,000.00
500,000.00
5,000,000.00
500,000.00
2,500,000.00
2,500,000.00
4,500,000.00
13,500,000.00
13,500,000.00
5,500,000.00
1,000,000.00
3,500,000.00
2,000,000.00
DOE
680,000.00
680,000.00
DOH
1,500,000.00
1,500,000.00
2,500,000.00
1,600,000.00
500,000.00
4,100,000.00
1,000,000.00
500,000.00
2,000,000.00
DOLE
DOT
1,200,000.00
1,200,000.00
800,000.00
800,000.00
DSWD
DTI
2,000,000.00
2,700,000.00
2,975,000.00
2,975,000.00
3,060,000.00
5,760,000.00
5,800,000.00
5,800,000.00
LGSF
NEA
NIA
500,000.00
500,000.00
TESDA
1,500,000.00
850,000.00
12,500,000.00
500,000.00
680,000.00
510,000.00
2,700,000.00
12,500,000.00
2,975,000.00
1,640,000.00
1,005,000.00
3,340,000.00
1,350,000.00
2,650,000.00
1,622,500.00
6,877,500.00
12,500,000.00
3,800,000.00
3,060,000.00
500,000.00
1,140,000.00
1,300,000.00
1,200,000.00
12,500,000.00
2,500,000.00
1,000,000.00
600,000.00
2,000,000.00
12,500,000.00
500,000.00
5,800,000.00
4,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
800,000.00
2,500,000.00
1,600,000.00
1,500,000.00
2,540,000.00
1,000,000.00
1,460,000.00
3,500,000.00
2,000,000.00
2,000,000.00
3,000,000.00
2,000,000.00
13,500,000.00
13,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
500,000.00
4,500,000.00
TOTAL
ROAD IMPROVEMENT FROM BRGY LOPOC - BRGY LAWAGAN TOURISM SITE

1337 LEON POSTIGO
CONCRETING OF SECTIONAL FARM TO MARKET ROAD (FMR)
CONSTRUCTION OF 100MTS FOOTBRIDGE
ESTABLISHMENT/EXPANSION OF BARANGAY NURSERY
GEOGRAPHICALLY ISOLATED & DISADVANTAGED AREA HEALTH SERVICE
DELIVERY
GULAYAN SA PAARALAN
LIVELIHOOD STARTER KITS FOR SURVIVAL AND SUBSISTENCE PANTAWID
BENEFICIARIES (PRIORITIZING SET 1 BENEFICIARIES)
REHABILITATION/REPAIR 1-UNIT 2 STOREY BUILDING
1338 LILOY
AGRI-FISHERY DEVELOPMENT
LIVELIHOOD DEVELOPMENT PROJECT (RUBBER SEEDLING PRODUCTION)

TRADING POST
VERMI CAST FACILITY
WATERSHED REHABILITATION PROJECT
1334 KATIPUNAN
CONSTRUCTION OF 2.20 LN.M FLOOD CONTROL SOIL PREVENTION
CONSTRUCTION OF SECTIONAL ROAD CONCRETING
CONSTRUCTION OF WATER SYSTEM LEVEL I & II
SKILLS TRAINING
SLP MICRO ENTERPRISE DEVELOPMENT TRACK & EMPLOYMENT FACILITATION
TRACK
1335 LA LIBERTAD
CONSTRUCTION OF (60)85 LN.M SANTA TERESITA CRUZ-NEW BATAAN
HANGING BRIDGE
CONSTRUCTION OF (65)25.0 LN.M SINGARAN-POBLACION SPILLWAY
CONSTRUCTION OF WATER SYSTEM LEVEL III
IMPROVEMENT OF WATER SYSTEM LEVEL III
1336 LABASON
CONSTRUCTION OF DRAINAGE AT THE HEART OF POCLACION
CONSTRUCTION/CONCRETING OF 300 LN.M X 6 MTS ROAD
MULTI-PURPOSE DRYING PAVEMENT (MPDP)
NURSERY/SEEDLING PRODUCTION
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (POULTRY PRODUCTION)

WORKERS (TUPAD) - NITO HANDICRAFT PRODUCTION
1333 KALAWIT
CONSTRUCTION OF DCC
CONSTRUCTION OF WATER SYSTEM II
LIVELIHOOD ASSISTANCE PROJECT
LIVELIHOOD DEVELOPMENT PROJECT (PALM OIL PRODUCTION)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (HOG RAISING PRODUCTION)
CONSTRUCTION OF 6-UNITS POTABLE WATER SUPPLY SYSTEM (LEVEL I & II)

POST HARVEST FACILITIES (MECHANICAL DRYER)
REHABILITATION OF BASIC EDUCATIONAL FACILITIES
1331 GUTALAC
CONSTRUCTION OF 1.500 KMS CONCRETE PAVEMENT
1332 JOSE DALMAN
DRESSMAKING AND TAILORING
HIGH VALUE CROPS PRODUCTION
SPRING DEVELOPMENT LEVEL II WATER SYSTEM
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (CREATION OF DRIED FISH
FACILITIES)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1106
OFFICIAL GAZETTE
Vol. 110, No. 1
1342
1341
1340
1339
500,000.00
DOLE
1,525,000.00
DOT
1,300,000.00
DSWD
DTI
1,490,000.00
570,000.00
2,060,000.00
500,000.00
500,000.00
500,000.00
1,922,500.00
1,422,500.00
500,000.00
1,022,500.00
500,000.00
500,000.00
1,500,000.00
500,000.00
2,000,000.00
1,400,000.00
1,400,000.00
1,600,000.00
100,000.00
1,240,000.00
1,240,000.00
500,000.00
500,000.00
500,000.00
650,000.00
885,000.00
1,020,000.00
5,930,000.00
1,875,000.00
7,000,000.00
500,000.00
7,500,000.00
500,000.00
555,000.00
2,340,000.00
4,435,000.00
500,000.00
500,000.00
500,000.00
2,900,000.00
800,000.00
600,000.00
1,000,000.00
700,000.00
500,000.00
1,200,000.00
500,000.00
1,525,000.00
NEA
NIA
TESDA
500,000.00
OFFICIAL GAZETTE
500,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
800,000.00
600,000.00
1,240,000.00
650,000.00
885,000.00
1,020,000.00
800,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,400,000.00
2,370,000.00
555,000.00
500,000.00
100,000.00
1,525,000.00
500,000.00
500,000.00
1,600,000.00
1,022,500.00
12,500,000.00
4,000,000.00
7,000,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
1,875,000.00
7,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
14,500,000.00
1,422,500.00
2,340,000.00
4,435,000.00
2,000,000.00
TOTAL
500,000.00
570,000.00
700,000.00
500,000.00
500,000.00
1,490,000.00
500,000.00
500,000.00
3,100,000.00
800,000.00
2,370,000.00
2,370,000.00
4,000,000.00
4,000,000.00
2,000,000.00
LGSF
500,000.00
1,000,000.00
DOH
500,000.00
DOE
PROVISION OF EQUIPMENT FOR HEALTH CENTERS AND NUTRITION POSTS

REPAIR/REHAB OF SIX ELEMENTARY SCHOOL CLASSROOMS
REPAIR/REHAB OF TWO SECONDARY CLASSROOMS
TRACK
7,830,000.00
DILG
1,600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,700,000.00
DEPED
500,000.00
1,522,500.00
DENR
1,600,000.00
7,000,000.00
1,000,000.00
DA
CONSTRUCTION OF FISH LANDING PORT WITH COLD STORAGE (PHASE 1)

ESTABLISHMENT OF COCONUT PROCESSING FACILITIES
REPAIR/REHAB OF BAYBAY ES
REPAIR/REHAB OF KAYOK ES
REPAIR/REHAB OF PUNTA ES
REPAIR/REHAB OF TAPICAN ES
MANUKAN
COMMUNITY-BASED ORGANIC FACILITY
CONSTRUCTION OF (500)800 MTS DRAINAGE CANAL WITH COVER
CONSTRUCTION OF (78)92 MTS RIVER CONTROL
CONSTRUCTION/IMPROVEMENT/EXPANSION OF WATER SUPPLY SYSTEM AT
MULTI-PURPOSE CENTER RECEIVING AREA LEVEL III
FRUIT TREES PLANTATION
GULAYAN SA PAARALAN
LIBUTON CAVE SITE DEVELOPMENT
REHABILITATION OF FISH SANCTUARIES
REHABILITATION/EXPANSION OF WATER SUPPLY SYSTEM LEVEL III
REPAIR/REHABILITATION OF CLASSROOMS (6 CLASSROOMS)
RUBBER PLANTATION
MUTIA
CONCRETING OF 1 KM ROAD
LIVELIHOOD PROGRAM: COCO VINEGAR & TOYO PROCESSING
PIAN
CONCRETING OF 140 MTS MUNICIPAL STREET - JOSE SAGUIN STREET
CONCRETING OF 255 MTS MUNICIPAL STREET - ROAD NO. 3 (NAT'L HIGHWAY PIAN HS
CONCRETING OF 270 MTS MUNICIPAL STREET - DON SANTA MARIANO
MARCOS
CONCRETING OF 88 METERS A.BONIFACIO EXTENSION
CONCRETING OF MUNICIPAL STREET - CAMIA STREET
CONSTRUCTION OF DCC
CONSTRUCTION OF POTABLE WATER SUPPLY DEEP WELL - LEVEL I
ORGANIC FERTILIZER VERMI CAST PRODUCTION
REHABILITATION OF MUNICIPAL HEALTH CENTER
TRACK
POLANCO
EXPANSION OF BARANGAY HEALTH CENTER
FLOOD CONTROL PROJECT/PROGRAM
HEALTH FACILITIES ENHANCEMENT PROGRAM(CONSTRUCTION OF HALFWAY
HOUSE)
INTEGRATED LIVELIHOOD PROGRAM(PRINTING SERVICES)
INTEGRATED LIVELIHOOD PROGRAM(SEWING SERVICES)
POST HARVEST FACILITIES (MECHANICAL DRYER)
PROTECTIVE SERVICES-INFRA PROJECTS(CONSTRUCTION OF DAY CARE
CENTER
PROTECTIVE SERVICES-INFRA PROJECTS(REPAIR AND UPGRADING OF DAY
CARE CENTERS)
CONCRETING OF ROAD LEADING TO BAYBAY CS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1107
DA
1,000,000.00
4,100,000.00
2,340,000.00
900,000.00
2,000,000.00
4,140,000.00
900,000.00
500,000.00
650,000.00
500,000.00
500,000.00
500,000.00
8,150,000.00
2,000,000.00
1,000,000.00
500,000.00
3,500,000.00
3,500,000.00
500,000.00
600,000.00
570,000.00
5,188,000.00
3,518,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,300,000.00
1,300,000.00
DENR
1,000,000.00
1,000,000.00
350,000.00
350,000.00
200,000.00
200,000.00
600,000.00
200,000.00
800,000.00
DEPED
DILG
2,200,000.00
600,000.00
12,500,000.00
12,500,000.00
2,800,000.00
4,830,000.00
2,030,000.00
6,860,000.00
500,000.00
2,500,000.00
6,500,000.00
3,000,000.00
12,500,000.00
12,500,000.00
6,500,000.00
2,000,000.00
3,500,000.00
2,000,000.00
7,500,000.00
5,512,000.00
5,512,000.00
DOE
11,202,400.00
3,000,000.00
7,500,000.00
1,500,000.00
1,500,000.00
DOH
1,000,000.00
1,217,600.00
2,817,600.00
DOLE
DOT
900,000.00
900,000.00
6,080,000.00
450,000.00
1,600,000.00
2,050,000.00
3,000,000.00
3,000,000.00
DSWD
450,000.00
450,000.00
500,000.00
500,000.00
600,000.00
900,000.00
1,500,000.00
DTI
4,500,000.00
4,500,000.00
1,000,000.00
3,000,000.00
2,000,000.00
LGSF
NEA
NIA
TESDA
1,000,000.00
1,000,000.00
2,000,000.00
13,500,000.00
900,000.00
2,030,000.00
450,000.00
1,600,000.00
4,830,000.00
2,340,000.00
900,000.00
450,000.00
12,500,000.00
12,500,000.00
30,000,000.00
3,000,000.00
7,500,000.00
900,000.00
900,000.00
2,200,000.00
600,000.00
1,000,000.00
1,217,600.00
1,000,000.00
1,000,000.00
2,500,000.00
500,000.00
500,000.00
350,000.00
650,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
1,000,000.00
12,500,000.00
3,518,000.00
5,512,000.00
200,000.00
500,000.00
600,000.00
570,000.00
600,000.00
1,000,000.00
15,500,000.00
2,000,000.00
2,000,000.00
3,500,000.00
2,000,000.00
1,000,000.00
200,000.00
1,300,000.00
3,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
4,500,000.00
600,000.00
900,000.00
6,500,000.00
17,500,000.00
2,000,000.00
1,000,000.00
500,000.00
3,000,000.00
TOTAL
CONSTRUCTION/REHAB/EXPANSION OF POTABLE WATER SUPPLY LEVEL II,III

CORN AND CASSAVA PRODUCTION
GULAYAN SA PAARALAN
LIVELIHOOD TRAINING
NURSERY ESTABLISHMENT
PANCIT MAKING EQUIPMENT
PURCHASE OF HEALTH INSTRUMENTS
RICE PRODUCTION
RUBBER BASED FARMING SYSTEM
SMALL AGRI-LIVELIHOOD ENTERPRISE (CORNON COB BUYING, SHELLING
MILLING AND MARKETING)
1348 SIBUCO
AGRI-FISHERIES TRAINING AND RESEARCH
CONSTRUCTION OF 2,000 LN.M DRAINAGE SYSTEM
CONSTRUCTION OF ALTERNATIVE LEARNING STUDY CENTER
CONSTRUCTION OF DCC
CONSTRUCTION OF RAM PUMP W/ SUPPLY MAIN AND RESERVOIR
PROCUREMENT OF FARM IMPLEMENTS (CASSAVA)
TRAINING FOR THE PREPARATION OF DEVELOPMENT PLAN
1349 SIBUTAD
EVACUATION CENTER
1350 SINDANGAN
BIRTHING CLINICS CONSTRUCTION
COMMUNAL TOILET CONSTRUCTION
CONSTRUCTION OF DCC (Calatunan)
CONSTRUCTION OF DCC (Upper Nipaan)
DRIED FISH PRODUCTION
GARMENT PRODUCTION
GULAYAN SA PAARALAN
HOLLOW BLOCK MAKING
1343 RIZAL
CACAO PRODUCTION, CACAO NURSERY ESTABLISHMENT, TRAINING
GULAYAN SA PAARALAN
ORGANIC INPUT FACILITIES
PROVISION OF POST HARVEST FACILITIES (MPDP)
VOCATIONAL TRAINING
1344 ROXAS
CONCRETING OF LOCAL ROADS
CONSTRUCTION OF FLOOD/RIVER CONTROL
CROSS-SECTIONAL ROAD CONCRETING
GULAYAN SA PAARALAN
NATIONAL GREENING PROGRAM(RUBBER PLANTATION)
TRAMLINE
1345 SALUG
CONSTRUCTION AND INSTALLATION OF WATER WORKS SYSTEM
SERGIO
OSMEA
1346
ESTABLISMENT OF PANCIT NOODLE PROCESSING AND FACILITY(SSF)
OTOP STORE EXPRESS
REHABILITATION OF WATER SYSTEM LEVEL III
1347 SIAYAN
ANIMAL PRODUCTION
CASH CROPS PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1108
OFFICIAL GAZETTE
Vol. 110, No. 1
REHABILITATION AND IMPROVEMENT OF RIVER PROTECTION STRUCTURE

1356 DIMATALING
CONSTRUCTION OF 100 MTS CONCRETE FOOT BRIDGE
CONSTRUCTION OF 100 MTS CONCRETE RIVER WALL
CONSTRUCTION OF 255 LN.M CONCRETE ROAD
CONSTRUCTION OF 300 MTS SEA WALL
CORN SHELLER, THRESHER
EXPANSION OF WATER SUPPLY SYSTEM LEVEL III
MOTORIZED FISHING BOAT, FISH NET
SMALL IMPOUNDING PROJECT (SIP)
SUSTAINABLE LIVELIHOOD PRGRAM (SLP):CUT FLOWERS, NIPA SHINGLES

TRAINING, MARKETING AND PRODUCT DEVELOPMENT OF PROCESSED SWEET
KAONG
1355 BAYOG
AGRO-FORESTRY DEVELOPMENT

MECHANICAL DRYER (FBD) WITH RICE MILL AND FARM BODEGA
PROTECTIVE SERVICE CAPABILITY INFRASTRUCTURE PROJECT
1353 TAMPILISAN
CONCRETING OF 300 MTS YAKAL ROAD
CONSTRUCRION OF DAY CARE CENTER
REPAIR/REHAB OF 1 UNIT 3 CLASSROOM OF SCHOOL BUILDING
RUBBER DEVELOPMENT
ZAMBOANGA DEL SUR
1354 AURORA
ACQUISITION OF MECHANICAL CORN SHELLER
ACQUISITION OF MOTORIZED FISHING BANCAS WITH FISH NETS
CONCRETING OF ANONANG BRGY ROAD
CONSTRUCTION OF DAYCARE CENTER AT BRGY. KAUSWAGAN
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT (MPDP)
CONSTRUCTION OF MUNICIPAL TRADING POST
IMPROVEMENT OF LINTUGOP WATER SYSTEM
POULTRY RAISING PRODUCTION
CONSTRUCTION OF 400 LN.M PORTLAND CEMENT CONCRETE PAVEMENT

POULTRY PRODUCTION
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SUPERVISE
NEIGHBORHOOD PLAYGROUNDS (63 DCC & 17 SNP)
REFORESTATION OF PUBLIC LANDS AND WATERSHED AREA
REPAIR, MAINTENANCE & UPGRADING OF DCC
RUBBER NURSERY AND PLANTATION
SUPPORT TO AGRICULTURE & FISHERY PRODUCTION
TRAINING: CAPABILITY BUILDING
1351 SIOCON
ACQUISITION OF POST HARVEST FACILITY (RICE THRESHER)
CONSTRUCTION OF 1-UNIT MECHANICAL FLATBED DRYER
CONSTRUCTION OF 821.50 LN.M DRAINAGE SYSTEM
CONSTRUCTION OF MPDP
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER)
MICRO-ENTERPRISE DEVELOPMENT PROJECT
REPAIR/REHAB OF CLASSROOM SCHOOL BUILDING
1352 SIRAWAI
LGUs AND PROJECTS
Table A
(In Pesos)
400,000.00
190,000.00
410,000.00
500,000.00
1,000,000.00
500,000.00
4,700,000.00
12,819,600.00
4,700,000.00
2,000,000.00
DENR
25,010,000.00
1,000,000.00
1,000,000.00
615,167.27
615,167.27
DEPED
800,000.00
1,500,000.00
3,300,000.00
500,000.00
500,000.00
11,500,000.00
11,500,000.00
1,000,000.00
150,726,200.00
1,000,000.00
1,750,000.00
700,000.00
2,450,000.00
2,700,000.00
1,350,000.00
2,700,000.00
6,750,000.00
2,670,000.00
2,670,000.00
DILG
600,000.00
DOE
15,889,000.00
2,307,910.20
1,005,454.91
702,400.00
3,313,365.11
DOH
5,900,000.00
600,000.00
DOLE
1,000,000.00
DOT
500,000.00
1,650,000.00
15,000,000.00
2,150,000.00
800,000.00
800,000.00
2,400,000.00
1,600,000.00
2,400,000.00
1,800,000.00
2,480,000.00
DSWD
700,000.00
10,100,000.00
700,000.00
5,432,017.21
5,432,017.21
DTI
5,700,000.00
5,700,000.00
1,700,000.00
85,939,200.00
1,700,000.00
2,750,000.00
2,750,000.00
LGSF
650,000.00
650,000.00
650,000.00
NEA
4,900,000.00
NIA
TESDA
11,500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
5,700,000.00
1,500,000.00
1,300,000.00
800,000.00
400,000.00
190,000.00
410,000.00
700,000.00
12,500,000.00
500,000.00
500,000.00
1,350,000.00
2,000,000.00
2,400,000.00
12,500,000.00
2,750,000.00
800,000.00
800,000.00
1,750,000.00
700,000.00
1,000,000.00
4,700,000.00
380,500,000.00
12,500,000.00
500,000.00
500,000.00
1,700,000.00
1,650,000.00
1,600,000.00
2,700,000.00
1,000,000.00
650,000.00
500,000.00
500,000.00
2,700,000.00
1,350,000.00
2,700,000.00
2,480,000.00
2,000,000.00
1,800,000.00
700,000.00
2,400,000.00
702,400.00
16,500,000.00
500,000.00
800,000.00
2,670,000.00
2,307,910.20
1,005,454.91
641,278.66
2,528,171.75
5,432,017.21
615,167.27
12,500,000.00
600,000.00
TOTAL
OFFICIAL GAZETTE
1,300,000.00
3,500,000.00
500,000.00
500,000.00
1,600,000.00
2,700,000.00
51,966,000.00
6,300,000.00
500,000.00
500,000.00
1,350,000.00
2,000,000.00
3,350,000.00
641,278.66
2,528,171.75
4,469,450.41
500,000.00
800,000.00
700,000.00
2,400,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1109
DA
500,000.00
500,000.00
500,000.00
1,500,000.00
3,200,000.00
3,200,000.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
890,000.00
1,460,000.00
570,000.00
2,385,000.00
2,000,000.00
4,385,000.00
700,000.00
3,000,000.00
500,000.00
1,200,000.00
4,200,000.00
500,000.00
500,000.00
DENR
1,000,000.00
1,000,000.00
2,340,000.00
2,340,000.00
2,520,000.00
3,600,000.00
6,120,000.00
DEPED
DILG
800,000.00
800,000.00
800,000.00
600,000.00
2,700,000.00
3,100,000.00
1,000,000.00
500,000.00
5,000,000.00
9,300,000.00
1,000,000.00
1,500,000.00
1,800,000.00
900,000.00
2,100,000.00
2,700,000.00
700,000.00
1,000,000.00
10,500,000.00
1,000,000.00
12,500,000.00
3,000,000.00
12,500,000.00
500,000.00
3,500,000.00
600,000.00
600,000.00
DOE
1,400,000.00
1,400,000.00
1,000,000.00
1,000,000.00
1,095,000.00
1,095,000.00
DOH
DOLE
1,000,000.00
1,000,000.00
DOT
1,600,000.00
1,600,000.00
540,000.00
760,000.00
1,300,000.00
DSWD
DTI
1,800,000.00
1,800,000.00
5,700,000.00
5,700,000.00
3,500,000.00
3,500,000.00
LGSF
NEA
1,000,000.00
1,000,000.00
900,000.00
900,000.00
NIA
TESDA
2,100,000.00
2,700,000.00
500,000.00
1,000,000.00
5,000,000.00
12,500,000.00
1,000,000.00
1,500,000.00
1,800,000.00
900,000.00
3,200,000.00
800,000.00
600,000.00
2,700,000.00
12,500,000.00
1,000,000.00
500,000.00
1,600,000.00
800,000.00
800,000.00
1,800,000.00
500,000.00
1,400,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
600,000.00
700,000.00
500,000.00
2,340,000.00
1,000,000.00
12,500,000.00
2,385,000.00
900,000.00
12,500,000.00
570,000.00
1,000,000.00
5,700,000.00
1,000,000.00
890,000.00
3,600,000.00
2,000,000.00
2,520,000.00
1,095,000.00
12,500,000.00
12,500,000.00
1,200,000.00
12,500,000.00
3,500,000.00
3,000,000.00
500,000.00
760,000.00
500,000.00
540,000.00
700,000.00
3,000,000.00
12,500,000.00
TOTAL
CONCRETING OF 15CM X 4M X 130M MUNICIPAL STREET - G. PADERES STREET

CONCRETING OF 20CM X 6M X 220M WITH CONCRETE LINE CANAL
CUTFLOWER PROJECT
UPGRADING OF WATER SYSTEM LEVEL III
1362 KUMALARANG
CONSTRUCTION OF (100)300 LN.M FLOOD CONTROL
CONSTRUCTION OF 100 LN.M FLOOD CONTROL
CONSTRUCTION OF 1-UNIT TRADING POST
CONSTRUCTION OF 80 LN.M FLOOD CONTROL
CONSTRUCTION OF POTABLE WATER SYSTEM - LEVEL II
CONSTRUCTION OF POTABLE WATER SYSTEM - PHASE I (LEVEL II)
1363 LABANGAN
CONSTRUCTION OF (250)500 MTS RIVER BANK CONTROL
CONSTRUCTION OF 100 MTS DRAINAGE SYSTEM
CONSTRUCTION OF DCC
CONSTRUCTION OF LIVELIHOOD AND RESOURCE TRAINING CENTER
LOCAL ROAD
PROPOSED ALTERNATIVE LIVELIHOOD PROGRAM
PROPOSED CONSTRUCTION OF HEALTH CENTER
PROPOSED CONSTRUCTION OF TRADING CENTER
PROPOSED MANGROVE REFORESTATION
PROPOSED MARINE RESERVE AND FISH SANCTUARY
PROPOSED REHABILITATION OF IRRIGATION CANAL
REPAIR/REHAB OF CLASSROOM BUILDING
RURAL ELECTRIFICATION (SOLAR-POWERED)

GULAYAN SA PAARALAN
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERIES PRODUCTION
AND DEVELOPMENT
IRRIGATION PROJECT - SMALL IRRIGATION PROJECT (SIP)
1360 GUIPOS
CONCRETING OF IRRIGATION LINE CANAL
CONSTRUCTION/REHABILITATION OF BHS
COTTAGE AND RECEPTION AREA FOR GUIPOS CAVE
REPAIR/REHAB OF SCHOOL CLASSROOMS, SCHOOL OFFICE & SCHOOL
FURNITURES
UPGRADING OF LEVEL III WATER SYSTEM
1361 JOSEFINA
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS ACTIVITIES:
FEEDS PROCESSING AND PRODUCTION
CONCRETE PAVEMENT WITH 15CM X 4M X 130M CONCRETE LINE
CANAL/DRAINAGE
EXPANSION/UPGRADING/REHABILITATION OF WATER SYSTEM LEVEL III

1359 DUMINGAG
VERMI CULTURE
1357 DINAS
CONCRETING OF 350M ROADS (POBLACION & DON JOSE)
CONSTRUCTION OF CONCRETE MPA GUARD HOUSE
ESTABLISHMENT OF SHELTER FOR CINSP/ABUSED WOMEN
ORGANIC FERTILIZER EQUIPMENTS
1358 DUMALINAO
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1110
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF 1.5 KMS FLOOD CONTROL BLISS AREA-MALOLOY-ON

1370 PAGADIAN CITY
CONSTRUCTION OF SEA WALL AND CORE LOCAL ROAD (F.S. PAJARES)
1371 PITOGO
CONSTRUCTION OF 141 MTS SEA WALL - PHASE II
1372 RAMON MAGSAYSAY
CONSTRUCTION OF WATER SYSTEM LEVEL III(CONST. OF SINAGUING WATER
SYSTEM)
CONSTRUCTION/COMPLETION OF RURAL WATER SYSTEM LEVEL III
ESTABLISHMENT OF INTEGRATED COCO PROCESSING FACILITY
ESTABLISHMENT OF PRODUCTION FOREST
IMPROVEMENT OF RURAL WATER SYSTEM LEVEL III(CANIANGAN)
IMPROVEMENT OF RURAL WATER SYSTEM LEVEL III(KATIPUNAN)
INTEGRATED LIVELIHOOD PROGRAM (PROVISION OF TRAINING, TOOLS AND
EQUIPMENT)
LEMON OIL PRODUCTION
PROVISION OF OIL REFINERY FACILITY
1373 SAN MIGUEL
REHAB/EXPANSION/UPGRADING OF WATER SUPPLY SYSTEM W/ WATER
TREATMENT FACILITIES
1374 SAN PABLO
BANANA PLANTATION (LAKATAN & CARDAVA)
CONSTRUCTION OF MULTI PURPOSE PAVEMENT (MPP) WITH CONCRETE
BENCH
CONSTRUCTION OF SEA WALL PROTECTION
CONCRETING OF CRITICAL PORTIONS ROAD FROM CANIPAY SUR-MATALANG

FRUIT TREES PLANTATION
LIVELIHOOD/ENTERPRISE FORMATION
1369 MOLAVE
CONSTRUCTION OF 1.3 KMS LOCAL CORE ROAD
1364 LAKEWOOD
BEF REPAIR/REHABILITATION OF CLASSROOM
BeMONC TRAINING
CONSTRUCTION OF 1.5 KMS CONCRETE ROAD OF JP LAUREL AND 1.0 KM
GREGORIO DEL PILAR STREET
CONSTRUCTION OF WATER SYSTEM LEVEL I & II
FLOOD CONTROL PROJECTS AT MARIBABAO & SINUDJAPAN CREEK
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAM ON NEGO CARTS AND VARIOUS/ASSORTED STARTER
KIT
1365 LAPUYAN
CONSTRUCTION OF 5 UNITS CONCRETE PAVEMENT/DYER
IMPROVEMENT OF POBLACION DRAINAGE SYSTEM
IMPROVEMENT OF TRADING POST/KABUHAYAN CENTER
REHABILITATION OF SCHOOL BUILDING (MACEDA) AVASMCES
RIVER CONTROL
UPGRADING OF MINI WHARF
1366 MAHAYAG
CONCRETING OF LOCAL ROADS
DRESSMAKING PROJECT
ESTABLISHMENT OF VERMICULTURE CENTERS
VEGETABLE AND LIVESTOCK PRODUCTION
1367 MARGOSATUBIG
CONSTRUCTION OF DRAINAGE, RIVER/FLOOD CONTROL
LIVELIHOOD FOR 4PS ORGANIZATION
LIVELIHOOD FOR DIFFERENTLY ABLED
REHABILITATION OF 1-UNIT SCHOOL BUILDING
1368 MIDSALIP
LGUs AND PROJECTS
Table A
(In Pesos)
4,170,000.00
500,000.00
1,910,000.00
1,000,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
2,140,000.00
1,140,000.00
DA
600,000.00
600,000.00
1,000,000.00
1,000,000.00
919,600.00
919,600.00
DENR
2,080,000.00
600,000.00
600,000.00
1,000,000.00
500,000.00
1,500,000.00
300,000.00
2,700,000.00
2,400,000.00
DEPED
DILG
DOE
500,000.00
500,000.00
DOH
2,400,000.00
2,400,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
DOLE
DOT
1,050,000.00
1,050,000.00
3,700,000.00
700,000.00
4,400,000.00
DSWD
600,000.00
3,400,000.00
3,000,000.00
7,000,000.00
DTI
TOTAL
1,380,000.00
25,500,000.00
25,500,000.00
4,999,200.00
4,999,200.00
10,500,000.00
10,500,000.00
10,500,000.00
10,500,000.00
2,000,000.00
2,000,000.00
1,050,000.00
940,000.00
12,500,000.00
12,500,000.00
500,000.00
1,910,000.00
2,400,000.00
600,000.00
3,400,000.00
12,500,000.00
750,000.00
750,000.00
3,000,000.00
600,000.00
500,000.00
500,000.00
7,500,800.00
25,500,000.00
25,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
10,500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
4,999,200.00
500,000.00
12,500,000.00
1,140,000.00
2,000,000.00
1,000,000.00
500,000.00
919,600.00
1,000,000.00
500,000.00
3,000,000.00
1,180,000.00
760,400.00
500,000.00
12,500,000.00
10,500,000.00
500,000.00
1,000,000.00
500,000.00
12,500,000.00
7,500,000.00
3,700,000.00
700,000.00
600,000.00
12,500,000.00
1,900,000.00
4,400,000.00
2,500,000.00
300,000.00
TESDA
1,900,000.00
NIA
12,500,000.00
2,400,000.00
500,000.00
NEA
1,900,000.00
LGSF
OFFICIAL GAZETTE
940,000.00
12,500,000.00
3,820,000.00
12,500,000.00
500,000.00
500,000.00
750,000.00
750,000.00
12,500,000.00
12,500,000.00
2,500,000.00
7,500,800.00
7,500,800.00
7,500,000.00
7,500,000.00
3,000,000.00
1,180,000.00
760,400.00
1,000,000.00
5,940,400.00
4,400,000.00
2,500,000.00
6,900,000.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1111
1378
1381
1380
1379
9,800,000.00
1,350,000.00
1,350,000.00
800,000.00
1,500,000.00
1,500,000.00
1,525,000.00
780,000.00
2,400,000.00
4,705,000.00
600,000.00
1,006,000.00
1,606,000.00
500,000.00
500,000.00
760,000.00
DA
700,000.00
600,000.00
600,000.00
2,500,000.00
2,500,000.00
1,000,000.00
3,000,000.00
5,000,000.00
1,000,000.00
DENR
600,000.00
1,020,000.00
600,000.00
500,000.00
140,000.00
1,660,000.00
140,000.00
500,000.00
500,000.00
2,100,000.00
1,050,000.00
120,000.00
3,240,000.00
1,670,000.00
500,000.00
1,500,000.00
1,500,000.00
500,000.00
740,000.00
840,000.00
DEPED
DILG
1,500,000.00
1,000,000.00
1,240,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
2,240,000.00
500,000.00
500,000.00
1,000,000.00
2,625,000.00
800,000.00
900,000.00
800,000.00
1,000,000.00
6,125,000.00
940,000.00
1,940,000.00
DOE
9,900,000.00
994,000.00
500,000.00
500,000.00
1,994,000.00
DOH
1,500,000.00
DOLE
DOT
3,000,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
DSWD
2,400,000.00
2,400,000.00
DTI
8,000,000.00
8,000,000.00
2,760,000.00
2,760,000.00
1,380,000.00
LGSF
NEA
3,000,000.00
NIA
TESDA
2,625,000.00
800,000.00
900,000.00
800,000.00
1,000,000.00
1,525,000.00
780,000.00
2,400,000.00
1,050,000.00
120,000.00
12,500,000.00
2,760,000.00
1,500,000.00
2,100,000.00
500,000.00
500,000.00
2,500,000.00
140,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
8,000,000.00
1,240,000.00
140,000.00
1,000,000.00
500,000.00
600,000.00
1,020,000.00
30,000,000.00
1,350,000.00
1,350,000.00
800,000.00
600,000.00
2,400,000.00
994,000.00
500,000.00
500,000.00
1,000,000.00
3,000,000.00
12,500,000.00
500,000.00
1,940,000.00
760,000.00
1,380,000.00
500,000.00
500,000.00
500,000.00
740,000.00
840,000.00
940,000.00
12,500,000.00
1,000,000.00
1,500,000.00
600,000.00
1,006,000.00
TOTAL
1377
1376
1375
CONSTRUCTION OF SEA WALL PROTECTION (205 LINEAR METER SEA WALL

LIVELIHOOD ON VEGETABLE FARMING
PURCHASE OFHIGH VALUE FRUIT
REHABILITATION OF 2 CL 1 UNIT SCHOOL BUILDING
REHABILITATION OF 3 CL 1 UNIT
REHABILITATION OF 4 CL 1 UNIT SCHOOL BUILDING
SOMINOT
AGRO-FORESTRY PROJECTS
CLASSROOM REPAIR
CONSTRUCTION OF ORGANIC FACILITY
EQUIPMENT FOR PRODUCTION OF COCO WINE, VINEGAR, SUGAR AND NATA
DE COCO
MATERNAL.NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN)
MUNICIPAL RABIES ELIMINATION
MUNICIPAL TB CONTROL PROJECTS
RUBBER PLANTATION (SEEDLING AND BUDDED
TABINA
ABOT ALAM PROGRAM
CONST OF 0.20M X 4.0M X 0.50 LINEAR KM PCCP W/ CROSS DRAINS & HEAD
WALLS
CONSTRUCTIO OF FLOOD CONTROL
CONSTRUCTION OF WATER SYSTEM LEVEL II (PUMP DRIVEN)
CONSTRUCTION OF WATER SYSTEM LEVEL III (PUMP DRIVEN)
ESTABLISHMENT OF COLD STORAGE FACILITIES
REHABILITATION OF ACADEMIC CLASSROOMS
SCHOOL POCKET VEGETABLE GARDENING PROJECT
TAMBULIG
ACCESS ROAD FROM SWIMMING POOL TO NATIONAL HIGH WAY
ANIMAL DISPERSAL LIVELIHOOD
CLASSROOM REHABILITATION FOR ELEMENTARY & SECONDARY
FURNITURES AND FIXTURES (ELEMENTARY/SECONDARY)
GREENING PROGRAM
GULAYAN SA PAARALAN FOR CENTRAL ELEMENTARY SCHOOL
GULAYAN SA PAARALAN MAIN NATIONAL HIGH SCHOOL
PROVISION OF FOOTBRIDGE
PROVISION OF HYGIENE KIT TO SNP CENTERS
PROVISION OF LEARNING MATERIALS TO ECCD CENTERS
TRAINING TO DAY CARE WORKER AND PARENTS (SPES)
TIGBAO
CONSTRUCTION/IMPROVEMENT OF WATER SUPPLY SYSTEM LEVEL III
TUKURAN
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL III
VINCENZO SAGUN
CONCRETING OF LOCAL ROADS (800 METERS)
GULAYAN SA PAARALAN
PROVISION OF SCHOOL FURNITURE (ARMCHAIR)
REFORESTATION PROJECT
ZAMBOANGA CITY
ACQUISITION OF 20 FOOTER BLAST FREEZER FOR CURUAN
ACQUISITION OF 20 FOOTER BLAST FREEZER FOR VITALI
ACQUISITION OF MOTORIZED FISHING BOATS
ALTERNATIVE LEARNING SCHOOL PROGRAM FOR CHILDREN AT RISK
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1112
OFFICIAL GAZETTE
Vol. 110, No. 1
REFORESTATION AND REHABILITATION OF MANGROVE AND UPLAND AREAS

RN HEALS PROGRAM
VARIOUS HEMS PROJECTS
ZAMBOANGA SIBUGAY
1382 ALICIA
CONCRETING OF 6" X 4.0M X 500M FARM TO MARKET ROAD (FMR)
CONSTRUCTION OF WHARF/PORT
FISHING BOAT WITH FISHNETS
1383 BUUG
CONSTRUCTION OF DCC
SKILLS TRAINING: AUTOMOTIVE SERVICING W/ DRIVING
SKILLS TRAINING: BEAUTY CARE
SKILLS TRAINING: COOKERY
SKILLS TRAINING: MASSAGE/SPA TRAINING
SKILLS TRAINING: SHIELDED METAL ARC WELDING
SKILLS TRAINING: TRAINING ON FOOD PROCESSING
1384 DIPLAHAN
CONCRETING OF ROAD FROM NATIONAL HIGHWAY TO UPPER BUTONG
CONSTRUCTION OF FACILITIES/COTTAGES
CONSTRUCTION OF MUNICIPAL HOSPITAL: DIETARY BUILDING
PLANTATION OF BAMBOO ALONG RIVER BANKS AND CREEKS AND RUBBER IN
THE UPLAND AREAS
SKILLS TRAINING
UPGRADING OF WATER SUPPLY SYSTEM
1385 IMELDA
ORGANIC FERTILIZER PRODUCTION (ESTABLISHMENT OF VERMI COMPOST
FACILITY)
REPAIR/REHABILITATION OF 1-UNIT 2-CL SCHOOL BUILDING
REPAIR/REHABILITATION OF 1-UNIT 4-CL SCHOOL BUILDING
1386 IPIL
CONCRETING OF 147 LN.M MUNICIPAL ROAD ( PUROK TUBIGON)
CONCRETING OF 222 LN.M OF SIBUGAY NAT'L HIGH SCHOOL ACCESS ROAD
(CAMPUS B)
CONCRETING OF 92 LN.M QUIRINO STREET
UPGRADING & CONCRETING OF 304 LN.M OF CLIMACO STREET-KAIMITO
STREET
UPGRADING & CONCRETING OF 350 LN.M CONCRETING; 400 LN.M
GRAVELLING ROAD (NAT'L HIGHWAY-DON ANDRES ES)
HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS) SEA AMBULANCE

HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS) UPGRADE
LIVELIHOOD PROGRAM FOR PERSONS WITH DISABILITIES
LIVELIHOOD PROGRAMS FOR DISPLACED WORKERS AND WORKERS IN THE
INFORMAL SECTOR
PROGRAM FOR PWS'S (CAPACITY BUILDING & PHYSICAL / RESTORATION
DEVICE)
CASH FOR WORK AND EMERGENCY EMPLOYMENT FOR DISPLACED WORKERS

CONSTRUCTION OF DRYING FACILITIES
CONSTRUCTION OF MINI PORTS/WHARVES
CONSTRUCTION OF POTABLE WATER SYSTEM II
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II (FERROCEMENT)
CONSTRUCTION OF SINGLE-PASS RICE MILL FACILITY
CONSTRUCTION OF SMALL IRRIGATION PROJECT
DAY CARE OUTDOOR DEVICES
EMPOWERMENT PROGRAMS FOR BASIC SECTOR
ESTABLISHMENT OF VILLAGE TYPE ORGANIC PRODUCTION CENTER
GINGER PROCESSING TRAINING-CUM-PRODUCTION
GINGER PRODUCTION FOR BY-PRODUCT PROCESSING
HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS) AMBULANCES
LGUs AND PROJECTS
Table A
(In Pesos)
600,000.00
600,000.00
4,400,000.00
600,000.00
21,849,000.00
5,000,000.00
1,650,000.00
500,000.00
1,950,000.00
800,000.00
200,000.00
1,200,000.00
DA
500,000.00
500,000.00
4,460,000.00
700,000.00
DENR
500,000.00
500,000.00
1,000,000.00
8,147,500.00
DEPED
DOE
3,000,000.00
3,000,000.00
1,000,000.00
500,000.00
1,500,000.00
8,145,700.00
2,400,000.00
1,600,000.00
2,400,000.00
500,000.00
DOH
3,611,440.00
750,000.00
750,000.00
DOLE
3,000,000.00
3,000,000.00
3,000,000.00
DOT
1,600,000.00
1,600,000.00
16,091,860.00
1,200,000.00
1,500,000.00
300,000.00
DSWD
500,000.00
DTI
4,300,000.00
1,800,000.00
7,400,000.00
1,300,000.00
2,500,000.00
2,500,000.00
59,874,500.00
7,500,000.00
7,500,000.00
LGSF
1,400,000.00
NEA
3,000,000.00
NIA
500,000.00
500,000.00
500,000.00
250,000.00
250,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
4,913,750.00
TESDA
4,300,000.00
2,013,150.00
1,800,000.00
617,360.00
600,000.00
500,000.00
500,000.00
12,500,000.00
1,300,000.00
500,000.00
500,000.00
5,000,000.00
12,500,000.00
10,900,000.00
700,000.00
1,000,000.00
500,000.00
1,500,000.00
216,500,000.00
12,500,000.00
7,500,000.00
4,400,000.00
600,000.00
12,500,000.00
1,600,000.00
8,400,000.00
500,000.00
500,000.00
250,000.00
250,000.00
500,000.00
500,000.00
14,500,000.00
2,500,000.00
3,000,000.00
3,000,000.00
1,200,000.00
750,000.00
2,400,000.00
1,600,000.00
1,500,000.00
750,000.00
500,000.00
200,000.00
1,200,000.00
350,000.00
350,000.00
800,000.00
3,000,000.00
300,000.00
800,000.00
1,650,000.00
500,000.00
1,950,000.00
2,400,000.00
TOTAL
OFFICIAL GAZETTE
2,013,150.00
617,360.00
5,100,000.00
5,000,000.00
10,900,000.00
10,900,000.00
5,000,000.00
8,400,000.00
8,400,000.00
84,506,250.00
800,000.00
350,000.00
350,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1113
1393
1392
1391
1390
700,000.00
500,000.00
1,200,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
600,000.00
520,000.00
1,200,000.00
2,820,000.00
DA
540,000.00
540,000.00
500,000.00
500,000.00
DENR
300,000.00
900,000.00
300,000.00
900,000.00
240,000.00
240,000.00
1,071,500.00
200,000.00
1,271,500.00
DEPED
1,500,000.00
1,100,000.00
2,500,000.00
3,600,000.00
8,700,000.00
800,000.00
1,200,000.00
900,000.00
900,000.00
1,000,000.00
900,000.00
1,000,000.00
800,000.00
1,200,000.00
900,000.00
900,000.00
5,801,650.00
2,978,350.00
12,500,000.00
12,500,000.00
8,780,000.00
1,000,000.00
1,645,000.00
912,650.00
1,556,840.00
2,645,000.00
DILG
DOE
750,000.00
750,000.00
500,000.00
500,000.00
1,285,700.00
1,285,700.00
DOH
500,000.00
7,250,000.00
5,810,000.00
1,440,000.00
1,430,000.00
1,430,000.00
LGSF
1,400,000.00
NEA
NIA
540,000.00
TESDA
912,650.00
1,556,840.00
13,500,000.00
1,430,000.00
1,285,700.00
1,645,000.00
933,445.71
TOTAL
2,400,000.00
3,500,000.00
2,400,000.00
3,500,000.00
1,500,000.00
1,500,000.00
500,000.00
11,000,000.00
4,400,000.00
6,500,000.00
6,500,000.00
1,400,000.00
540,000.00
1,100,000.00
2,500,000.00
2,400,000.00
12,500,000.00
4,400,000.00
500,000.00
5,801,650.00
240,000.00
540,000.00
1,400,000.00
500,000.00
500,000.00
540,000.00
12,500,000.00
5,810,000.00
1,440,000.00
750,000.00
1,500,000.00
900,000.00
700,000.00
500,000.00
900,000.00
12,500,000.00
800,000.00
1,200,000.00
900,000.00
900,000.00
1,000,000.00
900,000.00
1,000,000.00
800,000.00
1,200,000.00
300,000.00
3,500,000.00
12,500,000.00
6,500,000.00
2,978,350.00
571,440.00
520,000.00
1,200,000.00
200,000.00
600,000.00
500,000.00
500,000.00
1,071,500.00
1,000,000.00
1,542,914.29
12,500,000.00
12,500,000.00
13,500,000.00
500,000.00
1,542,914.29
DTI
571,440.00
933,445.71
2,476,360.00
DSWD
500,000.00
DOT
500,000.00
1,071,440.00
DOLE
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION (VERMI CULTURE)

EVACUATION FACILITY (STANDARD)
GULAYAN SA PAARALAN
NATIONAL GREENING PROGRAM/MANGROVE REHABILITATION
Rabies Elimination
MALANGAS
CONCRETING OF 260 LN.M CORE OCAL ROAD
CONCRETING OF 265 LN.M CORE LOCAL ROAD
CONSTRUCTION OF DCC
PROCUREMENT OF 1 THRESHER, 2 TRACTORS, 1 SHELLER, 1 MUDBOAT
REHABILITATION OF 2-UNITS 3 CL SCHOOL BUILDING
NAGA
CONSTRUCTION OF WATER SYSTEM LEVEL II(BAGA)
CONSTRUCTION OF WATER SYSTEM LEVEL II(BALUNO)
CONSTRUCTION OF WATER SYSTEM LEVEL II(BANGKAW-BANGKAW)
CONSTRUCTION OF WATER SYSTEM LEVEL II(CABONG)
CONSTRUCTION OF WATER SYSTEM LEVEL II(KALIANTANA)
CONSTRUCTION OF WATER SYSTEM LEVEL II(MAMANGON)
CONSTRUCTION OF WATER SYSTEM LEVEL II(SAN ISIDRO)
CONSTRUCTION OF WATER SYSTEM LEVEL II(TAMBANAN)
CONSTRUCTION OF WATER SYSTEM LEVEL II(TIPAN)
GULAYAN SA PAARALAN
OLUTANGA
CONCRETE OF SOLAR-TAMBANAN ROAD PHASE II
CONCRETING OF BOY DASIANA STREET (255.0M CONCRETED, CARRIAGEWAY
5.0M WITH 1.0M SHOULDERING)
CONSTRUCTION OF 1.20M X 100 M CONCRETE FOOTBRIDGE
SLP - MICROENTERPRISE DEVELOPMENT TRACK
PAYAO
CONCRETING OF ROAD PORTION OF LA FORTUNA-CALAPE
CONSTRUCTION OF CONCRETE DRAINAGE CANAL OF MUNICIPAL STREETS
UPGRADING/CONCRETING OF 171 LN.M GENERAL VILLAMOR STREET

(FRONTING SENIOR CITIZEN BLDG)
UPGRADING/CONCRETING OF 290 LN.M JUPITER STREET
1387 ISABELA CITY
CONCRETING OF 250 MTS RAVEMENT ROAD
CONSTRUCTION OF BALANTANAY BARANGAY HEALTH STATION
CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II
EMERGENCY EMPLOYMENT/ SHORT TERM EMPLOYMENT FOR WORKERS OF
LARBENCO
ENTERPRISE DEVELOPMENT THRU ESTABLISHMENT OF A LIVELIHOOD PROJECT
ON MIKI PROCESSING, BAKING/PASTRIES, PEANUT BRITTLE, MOBILE
STORE/STATION
FISH NET
FISHING BOAT (A. MOTORIZED; B. NON-MOTORIZED)
GULAYAN SA PAARALAN
MEAT AND FISH PROCESSING FACILITIES/EQUIPMENT
PROCUREMENT OF GARDEN TOOLS
REPAIR/REHAB OF SCHOOL BUILDING
RESCUE AND RUBBER BOAT WITH EQUIPMENTS
SUSTAINABLE LIVELIHOOD PROGRAM - CAPACITY BUILDING
1388 KABASALAN
1389 MABUHAY
CONSTRUCTION OF 2-UNITS MECHANICAL DRYERS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1114
OFFICIAL GAZETTE
Vol. 110, No. 1
1398
1397
1396
1395

SUSTAINABLE LIVELIHOOD PROGRAM: MICRO-ENTERPRISE DEVELOPMENT
TRACK
SIAY
CONCRETING OF 2.0 KM ONE (1) LANE ROAD
ESTABLISHMENT OF 20 HECTARES RUBBER BASED PLANTATION
LIVELIHOOD PROGRAM
PROCUREMENT OF 2-UNITS MECHANICAL DRYER
REHAB OF 3-UNITS SCHOOL BUILDING
TALUSAN
CONCRETING OF 1.0 KM LAPARAY-SAGAY CORE LOCAL ROAD
CONST OF POBLACION WATER SYSTEM (LEVEL II) - ADD'L 1-UNIT CONCRETE
RESERVOIR
CONSTRUCTION OF WHARF AT SITIO DAO
CONSTRUCTION OF WHARF AT SITIO PUTTING BATO
EXPANSION OF SAMONTE WATER SYSTEM LEVEL II
TRAINING AND ASSESSMENT
TITAY
ACQUISITION OF FARM MECHANIZATION FACILITIES AND EQUIPMENT
CAPACITY BUILDING
CONSTRUCTION OF CARLOS P. GARCIA
CONSTRUCTION OF HEALTH BIRTHING STATION
CONSTRUCTION OF MUNICIPAL DRAINAGE SYSTEM
COPRA TRADING
GULAYAN SA PAARALAN
LIVELIHOOD PROJECTS (BANANA CHIPS)
MAN POWER SKILLS DEVELOPMENT PROGRAM
REHAB OF SAN ANTONIO MUNICIPAL ROAD
VERMI CAST PRODUCTION (CAMANGA)
VERMI CAST PRODUCTION (DALANGIN)
TUNGAWAN
CONSTRUCTION OF 500M CONCRETE DRAINAGE CANAL
CONSTRUCTION OF DCC
CONSTRUCTION OF WATERWORKS SYSTEM LEVEL II
HEALTH FACILITY ENHANCEMENT PROGRAM (PURCHASE OF MEDICAL
EQUIPMENT)
LEARNING MATERIALS FOR DCC (35 DCCS)
PURCHASE OF 1-UNIT FARM TRACTOR
REHAB OF 3-UNITS BLDG
ESTABLISHMENT OF FRUIT TREES, ABACA AND BAMBOO MUNICIPAL NURSERY

GULAYAN SA PAARALAN
INTEGRATED LIVELIHOOD PROGRAMS FOR OVERSEAS FILIPINO WORKERS
(OFWS) AND THE INFORMAL SECTOR
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) TRAINING
PROGRAM; HEALTH EMERGENCY MANAGEMENT; RURAL HEALTH MIDWIFE
PLACEMENT PROGRAM; TB CONTROL TRAINING; ENAHNCEMENT TRAINING &
ORIENTATION FOR BNS AND BNC
ORGANIC FERTILIZER PRODUCTION - VERMICULTURE KALALI WOMEN'S
REHAB/REPAIR OF (2)3 CL SCHOOL BUILDING
REHAB/REPAIR OF (3)4 CL SCHOOL BUILDING
CONSTRUCTION OF THREE (3) UNITS DEEP WELL-SALINTUBIG PROGRAM

1394 R.T. LIM
CONCRETING OF 1.0 KM ALI ALSREE STREET
CONCRETING OF 300 MTS BANKAL STREET
CONSTRUCTION OF DCC
CONSTRUCTION OF WOMEN CRISIS CENTER WITH DESIGNATED ROOMS FOR
EACH CASES OF WOMEN AND GIRL-CHILDREN ABUSES
CONSTRUCTION OF BOX CULVERT

CONSTRUCTION OF ROAD CONCRETING
LGUs AND PROJECTS
Table A
(In Pesos)
1,500,000.00
1,500,000.00
520,000.00
520,000.00
900,000.00
900,000.00
DENR
500,000.00
500,000.00
420,000.00
420,000.00
1,500,000.00
1,500,000.00
810,000.00
1,080,000.00
126,000.00
2,016,000.00
DEPED
1,275,000.00
2,125,000.00
850,000.00
1,206,250.00
1,000,000.00
3,000,000.00
5,206,250.00
1,000,000.00
1,300,000.00
2,300,000.00
2,000,000.00
2,000,000.00
945,000.00
4,850,000.00
3,050,000.00
1,800,000.00
555,000.00
DILG
DOE
500,000.00
1,180,000.00
800,000.00
800,000.00
630,000.00
630,000.00
DOH
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
540,000.00
540,000.00
DOLE
DOT
NIA
800,000.00
TESDA
555,000.00
6,600,000.00
TOTAL
705,500.00
850,000.00
1,555,500.00
4,514,500.00
1,500,000.00
1,500,000.00
5,400,000.00
5,400,000.00
573,750.00
800,000.00
573,750.00
500,000.00
500,000.00
705,500.00
1,275,000.00
850,000.00
500,000.00
1,300,000.00
1,000,000.00
3,000,000.00
1,000,000.00
800,000.00
12,500,000.00
500,000.00
1,000,000.00
3,000,000.00
800,000.00
1,206,250.00
500,000.00
420,000.00
500,000.00
573,750.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
12,500,000.00
850,000.00
850,000.00
1,275,000.00
504,000.00
504,000.00
12,500,000.00
4,880,000.00
2,000,000.00
520,000.00
1,000,000.00
2,600,000.00
1,500,000.00
12,500,000.00
5,400,000.00
504,000.00
504,000.00
630,000.00
504,000.00
810,000.00
1,080,000.00
540,000.00
900,000.00
126,000.00
684,000.00
NEA
684,000.00
4,880,000.00
4,880,000.00
6,600,000.00
LGSF
1,368,000.00
DTI
945,000.00
12,500,000.00
3,050,000.00
1,800,000.00
1,368,000.00
3,060,000.00
DSWD
OFFICIAL GAZETTE
1,275,000.00
850,000.00
500,000.00
500,000.00
2,125,000.00
500,000.00
2,000,000.00
500,000.00
1,000,000.00
3,000,000.00
4,000,000.00
2,600,000.00
2,600,000.00
504,000.00
504,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1115
3,500,000.00
500,000.00
800,000.00
500,000.00
1,500,000.00
1,200,000.00
4,500,000.00
1,000,000.00
1,400,000.00
400,000.00
325,000.00
325,000.00
900,000.00
1,550,000.00
1,800,000.00
170,000.00
170,000.00
700,000.00
30,000.00
730,000.00
49,055,200.00
18,224,000.00
900,000.00
3,780,000.00
900,000.00
1,500,000.00
1,500,000.00
2,500,000.00
2,500,000.00
500,000.00
500,000.00
391,320,994.75
92,915,500.00
1,000,000.00
DOE
DOH
1,920,000.00
1,500,000.00
1,100,000.00
1,500,000.00
900,000.00
900,000.00
2,200,000.00
2,200,000.00
1,000,000.00
52,363,000.00
28,200,000.00
1,000,000.00
DOLE
14,250,000.00
3,000,000.00
DOT
500,000.00
600,000.00
500,000.00
420,000.00
1,520,000.00
500,000.00
131,776,500.00
37,664,500.00
500,000.00
DSWD
500,000.00
13,411,200.00
3,175,000.00
500,000.00
TESDA
500,000.00
420,000.00
1,000,000.00
1,500,000.00
600,000.00
700,000.00
325,000.00
30,000.00
500,000.00
325,000.00
900,000.00
1,100,000.00
12,500,000.00
2,500,000.00
2,000,000.00
4,514,500.00
1,337,017,357.50
354,500,000.00
12,500,000.00
800,000.00
500,000.00
3,050,000.00
500,000.00
1,000,000.00
1,950,000.00
500,000.00
800,000.00
800,000.00
500,000.00
500,000.00
500,000.00
680,000.00
TOTAL
1,000,000.00
5,800,000.00
230,000.00
3,000,000.00
12,500,000.00
3,000,000.00
6,030,000.00
900,000.00
500,000.00
800,000.00
900,000.00
12,500,000.00
500,000.00
1,500,000.00
1,200,000.00
5,800,000.00
230,000.00
170,000.00
1,000,000.00
1,500,000.00
4,400,000.00
4,400,000.00
700,000.00
12,500,000.00
400,000.00
2,200,000.00
2,500,000.00
500,000.00
NIA
700,000.00
500,000.00
500,000.00
500,000.00
500,000.00
NEA
500,000.00
7,400,000.00
1,000,000.00
2,000,000.00
3,000,000.00
3,050,000.00
4,514,500.00
396,831,946.25
72,183,400.00
3,050,000.00
LGSF
500,000.00
1,200,000.00
24,563,251.00
11,095,000.00
DTI
PROPOSED ESTABLISHMENT OF NINE (9) MULTI PURPOSE DRYING PAVEMENT

STRENGTHENING PEOPLES ORGANIZATIONS
UPGRADING/CONCRETING FARM TO MARKET ROAD
UPGRADING/CONCRETING OF SITIO NARUGARAN, MACAPARI FARM TO
MARKET ROAD
1402 DANGCAGAN
AGRI-BUSINESS ACTIVITIES (RUBBER, COCONUT, CACAO NURSERY
PRODUCTION)
CONSTRUCTION OF DOLOROSA-BALOCBOCAN TRAMLINE
CONSTRUCTION OF SAN VICENTE IRRIGATION CANAL
GULAYAN SA PAARALAN
LIVELIHOOD PROGRAMS (DAY CARE WORKERS, WOMENS, PWD, RELIGIOUS
ORG. & MSEAC MEMBER)
POST HARVEST FACILITIES (CONSTRUCTION OF 4 UNITS MPDP)
SALINTUBIG PROJECT (OSMENA, FARMERS ASSOCIATION)
1403 DON CARLOS
GOATERY- CATERING TYPE (FOR SENIOR CITIZENS AGING 60-70 YEARS OLD
GULAYAN SA PAARALAN
ORGANIC FERTILIZER PRODUCTION FACILITIES
PLAYING DEVICES & FACILITIES FOR DCCS: MONKEY BAR, SEESAW, SWING,
SLIDE (5 UNITS @ P100,000/UNIT)
PROVISION OF DEVICES FOR PWD
REHAB. OF BARANGAY ROADS
REHAB./REPAIR OF 3 UNITS BHS
REPAIR & UPGRADING OF 2 UNITS DCCS
REPAIR/REHAB. OF 7 UNITS SCHOOL BUILDING
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM- BUSINESS
DEVELOPMENT & MARKETING SUPPORT (CONTINUING PROGRAM FOR DRESS
MAKING, TAILORING & HAIR SCIENCE)
YAMAN PINOY- PRODUCT DEVELOPMENT, TRAININGS & MARKETING TO
SUPPORT SQUASH PROCESSING PROJECT (OTOP) & MEAT PROCESSING (NOT
REVIEWED)
1401 DAMULOG
ACQUISTION OF MOBILE SHELLERS
COW FATTENING
PROCUREMENT OF OPB/PCB, MCP & TB DOTS EQUIPMENT/INSTRUMENTS

1400 CABANGLASAN
CONSTRUCTION OF 1 UNIT LEVEL II WATER SYSTEM
CONSTRUCTION OF BARANGAY ROAD
CONSTRUCTION OF BODEGA W/ SOLAR DRYER & PURCHASE OF CASSAVA
CHIPPER
1,950,000.00
500,000.00
800,000.00
800,000.00
500,000.00
9,627,500.00
7,100,000.00
DILG
29,715,400.00
10,706,600.00
1,100,000.00
221,102,365.50
69,236,000.00
5,350,000.00
800,000.00
DEPED
REGION X
BUKIDNON
1399 BAUNGON
BACKYARD SWINE PRODUCTION
CONCRETING OF BARANGAY ACCESS ROAD
ESTABLISHMENT OF OFFICE OF PERSON W/ DISABILITY AFFAIRS
ILP FOR SMALL STORE OWNERS
LIVESTOCK/CATTLE DISPERSAL
PROVISION OF DRAFT ANIMALS
PROVISION OF FLAT BED DRYER
PROVISION OF RICE MILLING EQUIPMENT
RUBBER PRODUCTION
SKILLS TRAINING
SPRING DEVELOPMENTLEVEL 1
DENR
680,000.00
DA
REHAB OF BHS AND EQUIPMENT COMPLEMENTATION

REHAB/CONCRETING OF STO. NINO NIO-VICENTE ROAD (500M
CONCRETING; 4KM ROAD REHAB)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1116
OFFICIAL GAZETTE
Vol. 110, No. 1
SALINTUBIG (WATER SYSTEM) REHABILITATION OF WATER SYSTEM LEVEL II
1,100,000.00
1,100,000.00
1,400,000.00
2,000,000.00
4,400,000.00
1,000,000.00
500,000.00
4,000,000.00
500,000.00
2,000,000.00
6,500,000.00
500,000.00
500,000.00
1,300,000.00
800,000.00
2,300,000.00
800,000.00
3,100,000.00
3,100,000.00
4,000,000.00
7,100,000.00
4,000,000.00
1,100,000.00
500,000.00
2,300,000.00
500,000.00
800,000.00
500,000.00
1,500,000.00
12,500,000.00
1,000,000.00
4,000,000.00
2,000,000.00
3,100,000.00
500,000.00
1,400,000.00
500,000.00
12,500,000.00
800,000.00
2,000,000.00
630,000.00
1,500,000.00
OFFICIAL GAZETTE
PROVISION OF PRODUCTION & POST HARVEST FACILITIES- INFRASTRUCTURE

SUPPORT TO AGRICULTURE & POST HARVEST FACILITIES & EQUIPMENT
RESCUE EQUIPMENT
ROAD CONCRETING
DILP STARTER KITS CARPENTRY, MASON, MANICURE/PEDICURE, BARBER

INTEGRATED COMMUNITY FOOD PRODUCTION (VEGETABLE)
PROVISION OF CAPITAL SEED FUND THRU DSWD-SEAK SCHEME
PROVISION OF POTABLE WATER SUPPLY SALINTUBIG, DEEP WELL LEVEL III

1406 KALILANGAN
CASSAVA POST HARVEST EQUIPMENT
EQUIPMENT & FACILITY FOR MUSCOVADO PRODUCTION
FLOOD CONTROL
INFRASTRUCTURE PROJECT
1407 KIBAWE
500,000.00
1,000,000.00
1,500,000.00
1,650,000.00
1,000,000.00
630,000.00
1,320,000.00
1,650,000.00
1,500,000.00
1,100,000.00
1,320,000.00
CONCRETING OF BARANGAY ROAD- 0.200 KM. MABUHAY TO BALAORO BDRY.

PROVISION OF ADDITIONAL MACHINERY/EQUIPMENT FOR RUBBER
PROCESSING
1,000,000.00
500,000.00
1,100,000.00
1,800,000.00
12,500,000.00
9,000,000.00
2,000,000.00
500,000.00
1,000,000.00
1,920,000.00
3,780,000.00
500,000.00
500,000.00
2,500,000.00
TOTAL
1,000,000.00
TESDA
CONCRETING OF BARANGAY ROAD- 0.100 KM. MATAMPAY ROAD SECTION

CONCRETING OF BARANGAY ROAD- 0.100 KM. PINAMANGGUAN ROAD
SECTION
CONCRETING OF BARANGAY ROAD- 0.120 KM. BALAORO TO SAN ROQUE
ROAD
CONCRETING OF BARANGAY ROAD- 0.150 KM. BAGONGBAYAN TO
PINAMANGGUAN BDRY.
CONCRETING OF BARANGAY ROAD- 0.150 KM. CABADIANGAN ROADJUNCTION KIBALAGON & MATAMPAY ROAD
NIA
900,000.00
NEA
500,000.00
9,000,000.00
9,000,000.00
1,000,000.00
LGSF
900,000.00
DTI
CONCRETING OF BARANGAY ROAD- 0.100 KM. HUSAYAN ROAD SECTION
500,000.00
500,000.00
DSWD
CONCRETING OF BARANGAY ROAD- 0.100 KM. KIBALAGON ROAD SECTION
DOT
500,000.00
500,000.00
DOLE
900,000.00
1,920,000.00
DOH
900,000.00
1,500,000.00
1,500,000.00
2,000,000.00
3,500,000.00
DOE
CONCRETING OF BARANGAY ROAD- 0.100 KM. BAROY TO SIBONGA ROAD
500,000.00
DILG
3,780,000.00
1,500,000.00
12,500,000.00
1,800,000.00
DEPED
500,000.00
DENR
10,370,000.00
630,000.00
500,000.00
500,000.00
2,500,000.00
DA
JUNCTION-KIMARAYO-ATUGAN FOOTBRIDGE (CAWAYAN-LA FORTUNA)

1405 KADINGILAN
CONCRETING OF BARANGAY ROAD- 0.050 KM. POBLACION TO SALVACION
ROAD
REPAIR/REHABILITATION/IMPROVEMENT OF 6 ELEMENTARY CLASSROOMS

1404 IMPASUGONG
DUMALAGUING-BUNDAAN CORE ROAD
EXPANSION/REHABILITATION OF PWS LEVEL III

INFRA SUPPORT TO AGRICULTURE PRODUCTION FOR CORN
INFRA SUPPORT TO AGRICULTURE PRODUCTION FOR RICE
PROCUREMENT OF HEALTH EQUIPMENT, INSTRUMENT, SUPPLIES &
MEDICINES FOR RHU TB DOTS, MCP, PCB & BRGY HEALTH STATIONS OF SAN
ROQUE, EMBAYAO, NEW VISAYAS, SAN FRANCISCO, KAWILIHAN, BISMARTZ,
DON CARLOS NORTE, KALUBIHON, OLD NONGNONGAN, PUALAS, KIARA,
BOCBOC,
PROVISION OF PLAYGROUND APPARATUS FOR SUPERVISED NEIGHBORHOOD
PLAY (SNP) & DAY CARE CENTERS
REPAIR/IMPROV'T/REHAB OF ACCESS ROAD AT BRGY. MAHAYAHAY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1117
BUSINESS DEVELOPMENT SERVICES (SUPPORT TO DAIRY PROCESSING PLANT)

COMMON SERVICE FACILITIES- EQUIPMENT & FACILITIES FOR AVRC
1) INFECTIOUS DISEASE CLUSTER (SCHISTOSOMIASIS & MALARIA CONTROL)INTEGRATED REFRESHER COURSE FOR INFECTIOUS DISEASES; 2) INFECTIOUS
DISEASE CLUSTER (SCHISTOSOMIASIS & MALARIA CONTROL)- INTEGRATED
MICROSCOPY TRAINING FOR INFECTIOUS DISEASE; 3) EPIDEMIOLO
DA
500,000.00
4,795,500.00
500,000.00
500,000.00
750,000.00
1,750,000.00
200,000.00
400,000.00
200,000.00
1,400,000.00
800,000.00
500,000.00
400,000.00
500,000.00
2,800,000.00
3,450,000.00
DENR
5,000,000.00
500,000.00
500,000.00
DEPED
740,500.00
670,000.00
670,000.00
DILG
DOE
500,000.00
4,414,000.00
600,000.00
600,000.00
DOH
6,500,000.00
500,000.00
500,000.00
500,000.00
700,000.00
500,000.00
2,700,000.00
1,000,000.00
1,000,000.00
DOLE
DOT
1,000,000.00
1,000,000.00
500,000.00
1,600,000.00
900,000.00
500,000.00
1,700,000.00
1,400,000.00
2,400,000.00
2,150,000.00
1,080,000.00
7,330,000.00
2,000,000.00
2,000,000.00
DSWD
DTI
250,000.00
500,000.00
500,000.00
500,000.00
1,700,000.00
700,000.00
1,200,000.00
1,200,000.00
1,500,000.00
2,000,000.00
550,000.00
2,500,000.00
5,050,000.00
1,000,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,000,000.00
5,500,000.00
LGSF
NEA
NIA
500,000.00
1,500,000.00
500,000.00
TESDA
250,000.00
500,000.00
500,000.00
500,000.00
500,000.00
30,000,000.00
500,000.00
2,000,000.00
600,000.00
500,000.00
500,000.00
750,000.00
500,000.00
900,000.00
550,000.00
2,500,000.00
500,000.00
500,000.00
700,000.00
500,000.00
500,000.00
1,700,000.00
12,500,000.00
1,000,000.00
400,000.00
1,000,000.00
500,000.00
2,150,000.00
200,000.00
2,400,000.00
500,000.00
1,400,000.00
12,500,000.00
700,000.00
1,080,000.00
200,000.00
670,000.00
500,000.00
400,000.00
1,500,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00
1,200,000.00
2,000,000.00
12,500,000.00
TOTAL
PROVISION OF DRAFT ANIMALS (CARABAO) W/ SMALL FARM IMPLEMENTS

PROVISION OF LIVELIHOOD ON MEAT PROCESSING (CHORISO, TOCINO &
LONGGANISA)
REHAB. OF KALASUYAN-TAMUSAN ROAD
REHABILITATION OF BHS KILIOG & NANGKA
SHEEP RAISING PROJECT (STARTER KITS)
TECHNOLOGY-BASED COMMUNITY TRAINING PROGRAM (TBCTP)/SKILLS
TRAINING & ENTREPRENEURIAL DEVELOPMENT TRAINING (FOOD
PROCESSING, CORN BASED-HANDICRAFT, SLAUGHTERING & BUTCHERING,
PIPE FITTING & CUT FLOWERS)
1411 MALAYBALAY CITY
INTEGRATED LIVELIHOOD PROGRAM-WORKERS AUGMENTATION PROGRAM

LIVESTOCK & GOAT PRODUCTION
PRODUCT DEVELOPMENT & TECHNOLOGY PROMOTION
PROVISION OF ECCD MATERIALS FOR DCC
QUALITY SEEDS & PLANTING MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO-ENTERPRISE
DEVELOPMENT
1410 LIBONA
ALS/OSY PROGRAMS: (LITERACY CUM LIVELIHOOD & TEACHING AIDS &
MATERIALS W/ STARTER KITS)
BAMBOO PROCESSING PROJECT W/ STARTER KITS
CALAMANSI JUICE PROJECT (TRAINING & EQUIPMENT, STARTER KITS)
CONSTRUCTION OF WOMEN CRISIS CENTER (W/ DESIGNATED ROOMS FOR
EACH CASES OF WOMEN & GIRL-CHILD ABUSES)
OPENING/CONST. OF PUTIAN-MANTABOO ROAD
POGO/QUAIL EGG PRODUCTION (TRAINING & STARTER KIT)
POST HARVEST FACILITIES & EQUIPMENT (MULTI PURPOSE DRYING
PAVEMENT)
PROVISION OF CARPENTRY STARTER/TOOL KIT
NFRA SUPPORT TO AGRI & FISHERY PRODUCTION DEVELOPMENT (THRESHER)

PHF & EQUIPMENT
REHABILITATION OF CABALANSIHAN-SALALAYAN BRGY ROAD
REHABILITATION OF CABALANTIAN-SAGUNDANON BRGY ROAD
REHABILITATION OF SITIO TUPONGON-KIANLOD BRGY ROAD
BASED INVESTMENT
1409 LANTAPAN
COMMUNITY LAND CAPABILITY/LIVELIHOOD PROGRAM
CONST. OF GROUP HANDWASHING FACILITIES IN DCC
FOOTBRIDGE CONSTRUCTION
NFRA SUPPORT TO AGRI & FISHERY PRODUCTION DEVELOPMENT (SHELLER)
1408 KITAOTAO
CONSTRUCTION OF PASALUBONG CENTER BRGY BENONI, MAHINOG,
CAMIGUIN
KC-NCDDP PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1118
OFFICIAL GAZETTE
Vol. 110, No. 1

FLOOD CONTROL- CONSTRUCTION OF DRAINAGE SYSTEM
INFRASTRUCTURE SUPPORT TO AGRICULTURE-PRODUCTION
IRRIGATION PROJECT - SMALL WATER IMPOUNDING PROJECTS
KAPIT-BISIG LABAN SA KAHIRAPAN- COMPREHENSIVE & INTEGRATED
DELIVERY OF SOCIAL SERVICES (KC-NCDDP) PROJECT
LIVELIHOOD ASSISTANCE (MICRO-FINANCE)
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PROVISION OF
SO. KIBUWALAN, KALUGMANAN WATER SYSTEM- SALINTUBIG PROGRAM

SO. KITAM-IS, LUNOCAN WATER SYSTEM- SALINTUBIG PROGRAM
1414 MARAMAG
AGRO-PROCESSING FACILITIES - BANANA PROCESSING
AGRO-PROCESSING FACILITIES - MEAT PROCESSING & MEAT SHOP
BACKYARD SWINE FATTENING
2,500,000.00
2,000,000.00
8,000,000.00
600,000.00
1,300,000.00
1,200,000.00
1,200,000.00
19,500,000.00
1,300,000.00
1,000,000.00
2,300,000.00
740,500.00
DILG
700,000.00
1,000,000.00
3,000,000.00
5,000,000.00
6,500,000.00
4,700,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
500,000.00
DEPED
7,000,000.00
3,450,000.00
DENR
SO. BAGALANGIT, KALUGMANAN WATER SYSTEM- SALINTUBIG PROGRAM
3,000,000.00
3,000,000.00
900,000.00
500,000.00
600,000.00
300,000.00
1,440,000.00
555,500.00
DA
SO. GAURON & PROPER SANKANAN WATER SYSTEM- SALINTUBIG PROGRAM
TRANSITION PROGRAM FOR CHILDREN/STUDENTS W/ SPECIAL NEEDS (SPED)

1412 MALITBOG
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER
CONSTRUCTION OF ONE UNIT HOME FOR OLDER PERSONS
IMPROVEMENTS OF KALINGKING WATER SUPPLY SYSTEM (LEVEL II)
PROVISION OF MECHANICAL DRIER FOR CORN PRODUCTION IN THE
MUNICIPALITY
PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (KIA VAN 18 SITTERS)
REPAIR OF 26 CLASSROOM (24 ELEMENTARY & 2 SECONDARY SCHOOL)
REPAIR/UPGRADING OF TWO (2) UNIT DAY CARE CENTERS
UPGRADING OF FOUR (1) UNITS OF COMMUNAL IRRIGATION PROJECTS
1413 MANOLO FORTICH
SMALL & MEDIUM ENTERPRISE DEVELOPMENT PROGRAMS (BAMBOOCRAFT)

SUSTAINABLE AGRI LIVELIHOOD PROJECT
SUSTAINABLE FISHERY BASED LIVELIHOOD PROJECT
TECHNOLOGY-BASED COMMUNITY TRAINING PROGRAM
TRADING POST
COMMON SERVICE FACILITIES- PURCHASE OF PRODUCT PROCESSING

FACILITIES
COMMUNITY HEALTH TEAM MOBILIZATION TRAINING
CONSTRUCTION OF STEEL FOOTBRIDGE
CORE LOCAL ROAD REHABILITATION (SAND & GRAVELLING - 6.9 KMS.)
DOH COMPACK DRUGS
GENERIC BAKERY
GULAYAN SA PAARALAN
HANDICRAFT PRODUCTION
HANDWASHING FACILITIES FOR DAY CARE CENTER
HEALTH EMERGENCY MANAGEMENT- PURCHASE OF TOILET BOWLS
INFRA SUPPORT TO AGRICULTURE (PROVISION OF CORN SHELLER)
INTEGRATED LIVELIHOOD PROGRAM (ESTABLISHMENT OF COFFEE
PROCESSING FACILITIES)
INTEGRATED LIVELIHOOD PROGRAMS: MEAT PROCESSING
INTEGRATED LIVELIHOOD PROGRAMS: SACK MAKING
INTEGRATED LIVELIHOOD PROGRAMS: STARTER KITS
MATERNAL NEONATAL CHILD HEALTH & NUTRITION (MNCHN)
NGP (RIVERBANKS & OTHER SUITABLE PLACES & ANCESTRAL DOMAIN)
SCHOOL REPAIRS/REHABILITATION
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
500,000.00
500,000.00
1,845,000.00
1,000,000.00
69,000.00
DOH
(Continuation)
3,900,000.00
1,000,000.00
4,900,000.00
2,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
DOLE
1,000,000.00
1,000,000.00
DOT
700,000.00
700,000.00
600,000.00
3,700,000.00
800,000.00
2,300,000.00
600,000.00
500,000.00
DSWD
250,000.00
DTI
1,500,000.00
LGSF
NEA
500,000.00
500,000.00
NIA
1,500,000.00
TESDA
700,000.00
OFFICIAL GAZETTE
700,000.00
3,900,000.00
1,200,000.00
1,000,000.00
3,000,000.00
2,500,000.00
2,000,000.00
5,000,000.00
6,500,000.00
19,500,000.00
600,000.00
1,300,000.00
1,000,000.00
7,000,000.00
1,000,000.00
3,000,000.00
1,300,000.00
2,000,000.00
600,000.00
500,000.00
19,500,000.00
2,000,000.00
12,500,000.00
800,000.00
2,300,000.00
1,000,000.00
1,000,000.00
250,000.00
500,000.00
600,000.00
1,500,000.00
900,000.00
2,500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
3,450,000.00
300,000.00
2,500,000.00
500,000.00
69,000.00
740,500.00
1,500,000.00
1,000,000.00
555,500.00
500,000.00
500,000.00
500,000.00
600,000.00
500,000.00
1,845,000.00
1,440,000.00
TOTAL
December 29, 2014

BOTTOM-UP BUDGETING
1119
1,588,000.00
2,088,000.00
900,000.00
1,500,000.00
1,350,000.00
1,180,000.00
DOE
672,600.00
672,600.00
DOH
DOLE
DOT
650,000.00
530,000.00
500,000.00
600,000.00
600,000.00
600,000.00
7,200,000.00
2,300,000.00
690,000.00
501,000.00
1,882,000.00
450,000.00
450,000.00
1,950,000.00
1,950,000.00
DSWD
500,000.00
1,100,000.00
450,000.00
450,000.00
700,000.00
1,000,000.00
900,000.00
700,000.00
500,000.00
2,900,000.00
DTI
1,900,000.00
570,000.00
1,663,400.00
2,233,400.00
LGSF
2,450,000.00
500,000.00
1,950,000.00
900,000.00
7,200,000.00
1,325,000.00
2,000,000.00
17,725,000.00
DILG

EVACUATION FACILITY
FLOOD CONTROL
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION &
DEVELOPMENT
LIVESTOCK & POULTRY PRODUCTION
MICRO ENTERPRISE DEVELOPMENT PROGRAM- BAG MAKING
MICRO ENTERPRISE DEVELOPMENT PROGRAM- HAT/MAT WEAVING
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS
SALINTUBIG
1417 SAN FERNANDO
BARANGAY ROAD CONCRETING
CONCRETING OF BARANGAY ROAD JUNCTION
CONSTRUCTION OF CANDELARIA FOOTBRIDGE
CONSTRUCTION OF GROUP HAND WASHING FACILITY OF DAY CARE CENTER
(W/ COMPLETE SET OF SOAP & TOOTHPASTE IN 23 DCC)
CONSTRUCTION OF HALAPITAN FOOTBRIDGE (PHASE II)
CONSTRUCTION OF MALAYANAN FOOTBRIDGE (PHASE II)
EXPANDED ORGANIC FERTILIZER PRODUCTION/SEEDS
IMPLEMENTATION & LANDSCAPING OF GULAYAN SA PAARALAN FOR
ELEMENTARY & SECONDARY SCHOOLS
INDUSTRY CLUSTERING PROGRAM OF BARANGAYS W/ ONE BARANGAY ONE
PRODUCT (OBOP)
REHABILITATION OF TUGOP WATER SYSTEM
REPAIR/REHABILITATION OF 13 CLASSROOMS FOR ELEMENTARY &
SECONDARY SCHOOLS
1,660,000.00
2,340,000.00
1,650,000.00
340,000.00
3,544,000.00
2,700,000.00
504,000.00
DEPED
1,000,000.00
1,350,000.00
DENR
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE /REHABILITATION
7,000,000.00
450,000.00
500,000.00
2,500,000.00
1,000,000.00
1,200,000.00
500,000.00
500,000.00
5,200,000.00
600,000.00
DA
NEA
NIA
675,000.00
675,000.00
TESDA
650,000.00
500,000.00
500,000.00
530,000.00
690,000.00
600,000.00
600,000.00
1,588,000.00
1,660,000.00
2,340,000.00
1,650,000.00
450,000.00
450,000.00
1,350,000.00
900,000.00
450,000.00
7,200,000.00
12,500,000.00
500,000.00
1,950,000.00
600,000.00
501,000.00
8,100,000.00
1,325,000.00
2,000,000.00
1,000,000.00
675,000.00
700,000.00
1,000,000.00
30,000,000.00
450,000.00
500,000.00
700,000.00
672,600.00
2,500,000.00
500,000.00
570,000.00
1,000,000.00
500,000.00
500,000.00
16,500,000.00
2,700,000.00
504,000.00
1,663,400.00
1,950,000.00
1,200,000.00
340,000.00
600,000.00
TOTAL
YAMAN PINOY (DRESS MAKING. SELF DEVELOPMENT & SKILLS TRAINING)

YAMAN PINOY (FOOD & VEGETABLE PROCESSING)
1416 QUEZON
AGRO-PROCESSING & EXPANDED AGRI-BUSINESS ACTIVITIES
COMMUNITY BASED SKILLS TRAININGCOSMITOLOGY/CARPENTRY/DRESSMAKING
TRAINING OF FRESH WATER FISH PRODUCTION & ARTIFICIAL BREEDING

YAMAN PINOY (BAMBOO CRAFT DEVELOPMENT PROGRAM)
PROVISION OF DRAFT ANIMALS (CARABAO) W/ SMALL FARM IMPLEMENTS

TRAINING HEALTH PROVIDERS ON BASIC EMERGENCY OBSTETRIC &
NEWBORN CARE (BEMONC)
INTEGRATED COMMUNITY FOOD PRODUCTION (LIVESTOCK-NATIVE CHICKEN)

MORINGA MINI PROCESSING PLANT W/ FACILITIES & EQUIPMENTS
SUSTAINABLE AGRI-LIVELIHOOD PROJECT - SEMI-RANGE BACKYARD SWINE &

POULTRY PRODUCTION ADOPTING NATURE AGRICULTURE FARMING SYSTEM
1415 PANGANTUCAN
BASIC EDUCATION FACILITIES (REPAIR/REHAB OF CLASSROOM)
BASIC EDUCATION FACILITIES: (PURCHASE OF CHAIRS)
CONSTRUCTION OF CORE LOCAL ROAD GOING TO NAPALIT
CORN PRODUCTION & POST HARVEST FACILITIES
GULAYAN SA PAARALAN
SUSTAINABLE AGRI-BUSINESS & RURAL ENTERPRISE DEVELOPMENT (SARED)ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1120
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF MEAT PROCESSING EQUIPMENT LIKE GRINDER, FREEZER, ETC.

FOR MASS PRODUCTION OF LONGGANIZA, CHORIZO, TAPA, ETC.
PROVISION OF STARTER KIT PROJECT W/ PROTECTIVE GEAR (CARPENTRY,
MASON, PLUMBING, COSMETOLOGY, MASSAGE, BUILDING WIRING TOOLS &
DRESSMAKING EQUIPMENT)
REPAIR & UPGRADING OF DAY CARE CENTERS
ROAD MAINTENANCE & REHABILITATION
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKERS
(TUPAD) FOR UNEMPLOYED PROFESSIONALS
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)- HIGH VALUE
VEGETABLES & SPICES
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)- RICE TRADING &
MARKETING
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)- T-SHIRT &
TARPAULIN PRINTING
CAMIGUIN
SLOPING AGRICULTURAL LAND TECHNOLOGY (SALT)/AGRI-FISHERY

TRAININGS & DEMO FARM ESTABLISHMENT
DEVELOPMENT TRACK
TIGUA RIVERBANK AFFORESTATION (BAMBOO & ENDEMIC SPECIES)
YAMAN PINOY
1418 SUMILAO
CAPABILITY BUILDING OF SULOD
CONSTRUCTION OF 50 METERS STEEL FOOTBRIDGE
IMPROVEMENT OF KULASI WATER SYSTEM
IMPROVEMENT OF POBLACION WATER SYSTEM
1419 TALAKAG
BIGASAN NG BAYAN
BIGASAN NG BRGY
BIGASAN OUTLET
CANDLE/SOAP MAKING
CAPABILITY BLDG/SKILLS TRAINING & CLIMATE CHANGE ORIENTATION
CERAMICS & POTTERY MAKING
CHILDREN W/ DISABILITY
CLASSROOM REPAIR/PROVISION OF SCH FURNITURE
CONST OF WOMENS CRISIS CENTER
CONST. OF DCC
FARMERS INPUTS
HOG FATTENING
INFRA SUPPORT & AGRI FISHERY PROD'N
INTEGRATED COMMUNITY FOOD PROD'N/ORGANIC FERTILIZER
PROD'N/ORGANIC POULTRY RAISING
INTEGRATED LIVELIHOOD PROGRAMS (WIN-AP) GARMENT MAKING
ORGANIC CORN PRODUCTION (YELLOW)
ORGANIC FERTILIZER PROD'N
POST HARVEST FAC
POST HARVEST FAC. & INPUTS
REHAB OF DCC
RENOV OF BHS
REPAIR, REHAB & REPAINT OF ACADEMIC CLSRMS
RICE PRODUCTION INPUT (ORGANIC) & RICE PRODUCTION FAC.
RUBBER PRODUCTION
RUG MAKING
1420 VALENCIA CITY
DISTRIBUTION OF PIPELINES
LIVESTOCK DISPERSAL PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
11,225,000.00
1,750,000.00
1,750,000.00
620,645.00
676,503.00
1,241,289.00
620,645.00
2,730,838.00
620,645.00
620,645.00
1,241,290.00
750,000.00
500,000.00
9,122,500.00
500,000.00
500,000.00
DA
800,000.00
800,000.00
1,500,000.00
DENR
3,550,000.00
500,000.00
600,000.00
500,000.00
1,600,000.00
DEPED
DOE
2,784,000.00
500,000.00
500,000.00
DOH
1,500,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
LGSF
NEA
NIA
TESDA
500,000.00
500,000.00
500,000.00
800,000.00
1,241,289.00
620,645.00
2,730,838.00
620,645.00
1,500,000.00
500,000.00
500,000.00
620,645.00
676,503.00
500,000.00
30,000,000.00
3,550,000.00
500,000.00
1,000,000.00
9,500,000.00
1,750,000.00
691,000.00
1,500,000.00
600,000.00
12,500,000.00
1,000,000.00
1,500,000.00
2,500,000.00
2,500,000.00
4,500,000.00
500,000.00
21,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
595,000.00
600,000.00
500,000.00
722,500.00
1,660,000.00
620,645.00
1,241,290.00
750,000.00
500,000.00
TOTAL
1,500,000.00
62,500,000.00
13,491,000.00
1,500,000.00
11,775,000.00
1,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
900,000.00
1,500,000.00
500,000.00
500,000.00
595,000.00
500,000.00
1,595,000.00
600,000.00
DTI
2,000,000.00
900,000.00
4,450,000.00
3,550,000.00
1,500,000.00
722,500.00
1,660,000.00
5,382,500.00
500,000.00
500,000.00
500,000.00
2,500,000.00
2,500,000.00
691,000.00
DSWD
1,000,000.00
3,300,000.00
4,000,000.00
1,000,000.00
1,000,000.00
DOT
1,000,000.00
8,000,000.00
500,000.00
500,000.00
DOLE
OFFICIAL GAZETTE
15,175,000.00
3,300,000.00
9,500,000.00
500,000.00
13,300,000.00
1,000,000.00
1,000,000.00
2,500,000.00
4,500,000.00
9,500,000.00
1,000,000.00
1,500,000.00
DILG
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1121
1425
500,000.00
500,000.00
1,400,000.00
2,375,000.00
3,775,000.00
500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
500,000.00
2,500,000.00
800,000.00
3,800,000.00
650,000.00
650,000.00
DA
DENR
1,500,000.00
1,500,000.00
550,000.00
550,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
DEPED
DILG
2,000,000.00
2,000,000.00
4,000,000.00
DOT
500,000.00
4,200,000.00
1,625,000.00
1,625,000.00
2,100,000.00
1,800,000.00
2,100,000.00
1,050,000.00
1,000,000.00
3,850,000.00
DSWD
500,000.00
500,000.00
DTI
TOTAL
2,300,000.00
2,300,000.00
1,875,000.00
1,875,000.00
700,000.00
1,016,000.00
1,500,000.00
3,216,000.00
600,000.00
600,000.00
500,000.00
500,000.00
1,500,000.00
2,300,000.00
500,000.00
1,500,000.00
500,000.00
1,284,000.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
1,875,000.00
1,400,000.00
2,375,000.00
1,625,000.00
550,000.00
1,175,000.00
3,500,000.00
12,500,000.00
2,000,000.00
1,000,000.00
700,000.00
1,016,000.00
1,500,000.00
4,000,000.00
12,500,000.00
2,100,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
2,500,000.00
800,000.00
1,000,000.00
1,800,000.00
12,500,000.00
600,000.00
5,500,000.00
1,050,000.00
1,000,000.00
650,000.00
1,500,000.00
TESDA
12,500,000.00
NIA
5,500,000.00
NEA
5,500,000.00
LGSF
500,000.00
DOLE
500,000.00
1,500,000.00
1,500,000.00
1,284,000.00
1,284,000.00
DOH
500,000.00
DOE
500,000.00
500,000.00
500,000.00
1,175,000.00
3,500,000.00
2,500,000.00
500,000.00
500,000.00
4,675,000.00
4,000,000.00
1,000,000.00
500,000.00
4,500,000.00
1,000,000.00
1,500,000.00
2,500,000.00
1424
1423
1422
POBLACION-MANDUAO- WATERWORKS SYSTEM IMPROVEMENT PROJECT

REPAIR OF DAY CARE CENTERS PROJECT
GUINSILIBAN
CORE LOCAL ROAD CONSTRUCTION ( BIO-ONG 1-BIO-ONG 2, MAAC, DAS-AG PUNTOD, CABUAN)
EQUIPMENTS (COMMUNICATION AND RESCUE) OF BRGY DISASTER
COMMAND CENTER AND MOBILITY IN 7 BRGYS
FARMERS LIVELIHOOD PROJECT
MOTORIZED BOAT AND FISHING NETS
ONE TOWN ONE PRODUCT (OTOP) TOOLS AND EQUIPMENTS, ENHANCEMENT
AND FINANCIAL ASSISTANCE
PRODUCTION OF TILAPIA ON EARTH PONDS
RENOVATION OF 9 DAY CARE CENTERS WITH SCHOOL EQUIPMENTS
AMENITIES AND LEARNING MATERIALS
RENOVATION OF GUINSILIBAN NATIONAL HIGH SCHOOL
SALINTUBIG - 4 INTAKE TANKS AND BOOSTER PUMPS) AND DRAINAGE
SYSTEM FOR BRGY BUTAY
MAHINOG
CONSTRUCTION OF PASALUBONG CENTER CUM CANTEEN IN MANTIGUE
ISLAND
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF BENONI
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF HUBANGON
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF QUEOBE
INTEGRATED HEALTH SERVICES PROGRAM: A) MNCHN; B) CHT
MOBILIZATION; C) RABIES ELIMINATION; D) TB CONTROL; E) STI/HIV AND AIDS
PREVENTION; F) HEALTH EMERGENCY MNGT; G) HEALTH FACILITIES
ENHANCEMENT PROGRAM
MUNICIPAL MULTI-GEAR FISHING
REHABILITATION OF IRRIGATION CANAL IN HUBANGON
TOURIST FACILITY-PASALUBONG CENTER IN BARANGAY BENONI
WATER SYSTEM DEVELOPMENT - BINALIWAN
WATER SYSTEM DEVELOPMENT - TUPSAN PEQUENO
MAMBAJAO
CORE LOCAL ROAD CONSTRUCTION - KATUBLI ROAD
INFRA SUPPORT PROGRAM TO FISHERY PRODUCTION
ORGANIC FERTILIZER PRODUCE
REPAIR/REHABILITATION OF ALS BUILDING
RESCUE EQUIPMENT
SALINTUBIG
SAGAY
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF SPECIAL
EDUCATION (SPED) BLDG. AT ALANGILAN INTEGRATED SCHOOL
COLD STORAGE FACILITIES/VAN : MEAT MULTI-VAN
CORE LOCAL ROAD CONSTRUCTION - SITIO DUMALIGPE ROAD CONCRETING
(BACNIT)
EVACUATION CENTER
HEALTH FACILITIES ENHANCEMENT PROGRAM: COMMUNITY-BASED
REHABILITATION CENTER
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS: COGON, POBLACION DAY
CARE CENTER
RESCUE EQUIPMENT: PROCUREMENT OF EQUIPMENT
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM - OHAN SPRING
(BACNIT)
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM - PAMONGLO
SPRING (POBLACION)
1421 CATARMAN
CONCRETING OF QUIDAG-UM BARANGAY ROAD CONNECTING PASANAN
BARANGAY ROAD PROJECT
ECCD LEARNING MATERIALS PROJECT
ESTABLISHMENT OF OFFICE OF PERSONS WITH DISABILITIES PROJECT
LILOAN EVACUATION CENTER PROJECT
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1122
OFFICIAL GAZETTE
Vol. 110, No. 1
IMPROVEMENT OF PUBLIC BUILDING TO BECOME RESILIENT EVACUATIONREADY WITH COMPLETE EMERGENCY & SURVIVAL FACILITIES
IMPROVING EDUCATION & CULTURAL FACILITIES FOR MUSLIMS &
INDIGENOUS PEOPLE
INDUSTRY CLUSTER DEVELOPMENT PROGRAM
LIVELIHOOD SKILLS ENHANCEMENT WITH LIVELIHOOD DEVELOPMENT
SUPPORT
MANDULOG WATERSHED PROTECTION & REHABILITATION
ORGANIC FERTILIZER PRODUCTION ENHANCEMENT &FURTHER PRODUCT
DEVELOPMENT
POST-HARVEST FACILITIES & EQUIPMENT (MECHANICAL DRYERS, MULTIPURPOSE DRYING PAVEMENT
RAINWATER CATCHMENT
BASIC EDUCATION FACILITIES (REPAIR/REHABILITATION OF CLASSROOMS)

CONCRETING OF BARANGAY ANDIL TO TINUBDAN ROAD
CONCRETING OF DALAMA ROAD & PENDULONAN ROAD
GULAYAN SA PAARALAN
INFRA SUPPORT TO AGRI-FISHERY PRODUCTION
PROGRAM (ALS-OHSP OPEN HIGH SCHOOL PROGRAM
IRRIGATION PROJECTS (STW)
SUSTAINABLE LIVELIHOOD PROGRAM FOR AGRI-FISHERY BASED & OTHER
WATER SUPPLY DEVELOPMENT PROJECT
1429 ILIGAN CITY
COLD STORAGE FACILITIES/VAN
DEVELOPING PASALUBONG CENTER
DISTRIBUTION OF FARM IMPLEMENTS & TOOLS
REPAIR/ REHABILITATION OF SCHOOL BUILDING DADOAN ELEM. SCHOOL

REPAIR/ REHABILITATION OF SCHOOL BUILDING MAMA-ANUN PRIMARY
SCHOOL
REPAIR/REHABILITATION OF CLASSROOM (ADAPUN-ALI ES)
SOLAR DRYER
SOLAR DRYER IN SITIO LININDING
1428 BAROY
REPAIR/ REHABILITATION OF SCHOOL BUILDING CADAYONAN ELEM. SCHOOL
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM - SINABLAYAN

SPRING (POBLACION)
TRACK
LANAO DEL NORTE
1426 BACOLOD
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (A) MOTORIZED FISHING
BOATS & (BI FISHNETS
1427 BALO-I
ABACA PRODUCTION
CATTLE FATTENING
CONCRETING OF BARANGAY CORMATAN TO BARANGAY SIGAYAN FMR
CONCRETING RIVERSIDE TO PROVINCIAL ROAD
MARKETING HAULING TRUCK FOR BRGY. LUMBAC
MUSHROOM PRODUCTION
REPAIR & REHABILITATION OF BARANGAY HEALTH CENTER ABAGA
REPAIR/ REHABILITATION OF SCHOOL BUILDING BALO-I NATIONAL HIGH
SCHOOL
LGUs AND PROJECTS
Table A
(In Pesos)
500,000.00
1,000,000.00
500,000.00
4,400,000.00
DOLE
500,000.00
4,250,000.00
DOT
3,000,000.00
2,400,000.00
2,400,000.00
3,700,000.00
52,452,000.00
7,897,000.00
7,897,000.00
DSWD
4,500,000.00
7,805,000.00
DTI
1,670,246.25
500,000.00
500,000.00
113,311,746.25
LGSF
NEA
NIA
3,500,000.00
3,500,000.00
TESDA
300,000.00
300,000.00
500,000.00
15,500,000.00
500,000.00
2,500,000.00
1,000,000.00
500,000.00
2,400,000.00
500,000.00
4,000,000.00
500,000.00
500,000.00
600,000.00
3,700,000.00
316,654,107.50
12,500,000.00
7,897,000.00
500,000.00
3,603,000.00
500,000.00
TOTAL
500,000.00
3,000,000.00
1,000,000.00
3,500,000.00
3,750,000.00
1,500,000.00
1,500,000.00
3,500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
3,750,000.00
1,500,000.00
7,700,000.00
3,000,000.00
1,891,753.75
30,000,000.00
1,000,000.00
500,000.00
1,000,000.00
2,138,000.00
1,000,000.00
630,000.00
1,200,000.00
870,246.25
800,000.00
120,000.00
850,000.00
1,200,000.00
750,000.00
7,700,000.00
1,891,753.75
8,500,000.00
870,246.25
800,000.00
1,000,000.00
2,138,000.00
120,000.00
1,200,000.00
3,458,000.00
300,000.00
300,000.00
500,000.00
500,000.00
12,500,000.00
600,000.00
600,000.00
2,708,400.00
DOH
300,000.00
DOE
300,000.00
300,000.00
1,891,753.75
500,000.00
4,000,000.00
1,000,000.00
5,500,000.00
3,603,000.00
75,696,353.75
3,603,000.00
500,000.00
DILG
300,000.00
300,000.00
300,000.00
1,500,000.00
13,001,200.00
DEPED
1,200,000.00
750,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DENR
OFFICIAL GAZETTE
1,000,000.00
1,000,000.00
7,000,000.00
1,000,000.00
1,000,000.00
630,000.00
850,000.00
500,000.00
500,000.00
2,480,000.00
500,000.00
2,500,000.00
500,000.00
4,000,000.00
500,000.00
38,529,407.50
1,000,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1123
CONSTRUCTION OF EVACUATION CENTER (UPPER MAGO-ONG-UBALDO LOT)

ENTERPRISE DEVELOPMENT/ LINAMON PASALUBONG CENTER
GULAYAN SA PAARALAN, LINAMON CS
HOMESTAY PROGRAM (LIBRO)
PASALUBONG ENHANCEMENT PROGRAM
REHABILITATION OF CLASSROOMS, LINAMON CS
REVISION OF MUNICIPAL INVESTMENT AND INCENTIVE CODE
RIVERSIDE FISHERFOLKS PROGRAM (TILAPIA FISHCAGE & FREE RANGE
CHICKEN) (LAYER TYPE & MEAT TYPE)
RURAL MICRO-ENTERPRISE DEVELOPMENT (TOUR GUIDES ASSO.)
UPGRADING OF 5 BARANGAY HEALTH CENTERS (BH'S)
YAMAN PINOY
1435 MAGSAYSAY
CONCRETING OF ACCESS ROAD FROM BRGY. LUMBAC ROAD TO SPRING
WATER SOURCE
CONCRETING OF OLANGO ACCESS ROAD FROM NATIONAL HIGHWAY TO
OLANGO ELEM. SCHOOL
CONSTRUCTION OF DURIANON DAY CARE CENTER
CONSTRUCTION OF EVACUATION CENTER IN BRGY. POBLACION
CONSTRUCTION OF HANGING BRIDGE @ SIMPAK (PUROK 10-PUROK11)

CONSTRUCTION OF MATAMPAY BUCANA DAY CARE CENTER
CONSTRUCTION OF PENDULONAN DAY CARE CENTER
CONSTRUCTION OF SANTA TERESITA CRUZ LOWER DAY CARE CENTER
PURCHASE OF ONE (1) UNIT (35 HP) FARM TRACTOR
REPAIR OF SCHOOL BUILDING @ LANIPAO ELEM. SCHOOL
REPAIR OF SCHOOL BUILDING @ SAAVEDRA ELEM. SCHOOL
1434 LINAMON
ALTERNATIVE LEARNING SYSTEM, LINAMON CS
BUKO PIE ENHANCEMENT PROJECT LOFWA
CONCRETING FARM TO MARKET ROAD (MAGO-ONG TO BOSQUE)
DOE
608,400.00
DOH
2,500,000.00
DOLE
2,750,000.00
DOT
300,000.00
540,000.00
450,000.00
990,000.00
1,000,000.00
1,000,000.00
600,000.00
600,000.00
500,000.00
810,000.00
63,000.00
600,000.00
600,000.00
990,000.00
117,000.00
1,200,000.00
2,150,000.00
1,201,600.00
1,201,600.00
1,600,000.00
12,500,000.00
12,500,000.00
1,600,000.00
1,000,000.00
608,400.00
500,000.00
450,000.00
450,000.00
900,000.00
500,000.00
2,000,000.00
500,000.00
450,000.00
1,800,000.00
800,000.00
1,300,000.00
2,700,000.00
2,160,000.00
2,160,000.00
800,000.00
800,000.00
800,000.00
800,000.00
3,200,000.00
300,000.00
6,000,000.00
1,300,000.00
1,000,000.00
6,000,000.00
800,000.00
1,700,000.00
DSWD
1,400,000.00
750,000.00
DTI
500,000.00
900,000.00
NEA
NIA
TESDA
800,000.00
15,500,000.00
5,500,000.00
1,700,000.00
750,000.00
800,000.00
500,000.00
550,000.00
1,000,000.00
TOTAL
2,500,000.00
1,000,000.00
800,000.00
1,300,000.00
8,500,000.00
2,500,000.00
1,000,000.00
1,201,600.00
1,800,000.00
63,000.00
450,000.00
450,000.00
450,000.00
810,000.00
900,000.00
1,600,000.00
800,000.00
800,000.00
800,000.00
1,000,000.00
600,000.00
600,000.00
12,500,000.00
117,000.00
450,000.00
1,500,000.00
4,950,000.00
500,000.00
2,000,000.00
2,150,000.00
300,000.00
12,500,000.00
12,500,000.00
14,500,000.00
7,500,000.00
800,000.00
1,000,000.00
540,000.00
500,000.00
2,160,000.00
608,400.00
500,000.00
12,500,000.00
1,500,000.00
1,500,000.00
7,500,000.00
7,500,000.00
4,950,000.00
4,950,000.00
5,500,000.00
5,500,000.00
LGSF
1,000,000.00
6,000,000.00
12,500,000.00
1,000,000.00
600,000.00
1,000,000.00
800,000.00
DILG
3,000,000.00
2,150,000.00
DEPED
1,000,000.00
DENR
3,000,000.00
4,000,000.00
500,000.00
550,000.00
1,000,000.00
DA
1433
1432
1431
1430
REPAIR & UPGRADING OF PROTECTIVE SERVICE CENTERS FOR CHILDREN

SHARED SERVICE FACILITY-LIVELIHOOD CENTER IMPROVEMENT
STREET LIGHTING FOR RELOCATION SITES & CRITICAL URBAN AREAS
SUSTAINABLE ORGANIC BANANA PRODUCTION
SUSTAINABLE ORGANIC LIVESTOCK PRODUCTION
SUSTAINABLE ORGANIC VEGETABLE & FOOD CROP PRODUCTION
VALUES ENHANCEMENT & CAPACITY BUILDING FOR CIVIL SOCIETY
ORGANIZATIONS
KAPATAGAN
CONCRETING OF KAPATAGAN-SAPAD ACCESS ROAD
MARINE RESERVED & FISH SANCTUARIES (REHABILITATION OF FISH
SANCTUARY WATCH STATION)
POST HARVEST FACILITIES & EQUIPMENT (CONSTRUCTION OF CORNMILL &
MINI WAREHOUSE WITH MPDP)
UPGRADING OF EVACUATION CENTER FACILITIES (PHASE 1)
KAUSWAGAN
CONSTRUCTION 1 UNIT DAY CARE CENTER
DEVELOPING OF LEVEL II WATER SYSTEM (KAWIT OR, LIBERTAD, TACUB,
BAGUMBAYAN, & PAITON
DEVELOPMENT/CONSTRUCTION OF ACCESS ROAD (TUGAR, TINGINTINGIN,
INUDARAN, PAITON, KAWIT OR BAGUMBAYAN)
LIVELIHOOD PROGRAM FOR TRICYLE DRIVERS
LIVELIHOOD PROGRAM TO ASSOCIATIONS & INFORMAL SETTLERS
RENOVATION OF BARANGAY DELABAYAN DAY CARE CENTER
KOLAMBUGAN
SEAWALL PROJECT
LALA
CONCRETING OF LANIPAO BRGY. ROAD (SITIO PANGULI-BADAC 10
CONSTRUCTION OF DARUMAWANG DAY CARE CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1124
OFFICIAL GAZETTE
Vol. 110, No. 1
CONCRETING OF ROAD OF 1.5 KM, ALONG THE MUNICIPAL ROAD HIGHWAY

1443 SALVADOR
CONSTRUCTION OF PROTECTION WALL-FLOOD CONTROL INB POBLACION,
SALVADOR LDN
1444 SAPAD
4 DAY CARE CENTER
CORE SHELTER AT DISASTER PHRONE AREA
GINGER & TURIMERIC PRODUCTION
POBLACION AREA CONCRETE DRAINAGE @ PUROK-1,4 & 13
1445 SULTAN NAGA DIMAPORO
ACQUISITION OF MOBILE CORN MILL, SOLAR DRYER & WAREHOUSETO HELP
AUGMENT THE INCOME OF FARMERS IN 7 BARANGAYS
ACQUISITION OF POST HARVEST-FACILITIES
construction of 2 reservoir for brgy Mamagum
PROCUREMENT OF RESCUE EQUIPMENT (FOTON CAR) DUMP TRUCK 1 UNIT

RNHEALS
1441 PANTAR
BASIC EDUCATIONAL FACILITIES/REPAIR OF SCHOOL BUILDINGS
DAY CARE CENTER BUILDING
PROVISION OF POTABLE WATER SUPPLY (DL1)
1442 POONA PIAGAPO
CONCRETING OF LOCAL ROAD WITH PROVISION OF OVERFLOW BRIDGE

1439 NUNUNGAN
1440 PANTAO-RAGAT
CONSTRUCTION OF FARM TO MARKET ROAD
GOAT PRODUCTION
POULTRY RAISING
CONCRETING OF SITIO SENDEG, BRGY. PASAYANON FARM TO MARKET ROAD

1438 MUNAI
CONCRETING OF LOCAL ROAD
SPOT CONCRETING OF BRGY. DAAN CAMPO-TOMBADOR ACCESS ROAD

UPGRADING OF BRGY. DAAN CAMPO & LUMBAC DAY CARE CENTER
1436 MAIGO
CONCRETING OF PUROK POBLACION
FLOOD CONTROL AT BUCANA
FLOOD CONTROL DREDDGING
MAIGO PUBLIC MARKET RENOVATION
MECHANICAL DRYER
ROAD REHABILITATION
RUBBER BOAT/RESCUE EQUIPMENT
WATER SUPPLY SYSTEM
1437 MATUNGAO
CONCRETING OF BRGY. POBLACION TO PANGI ROAD (MUNICIPAL HALLHEALTH CENTER)
CONSTRUCTION OF TRADING POST FOR DAAN CAMPO FARMERS MULTIPURPOSE COOPERATIVE (DCFMPC)
HMEM TRAINING - TRAINING ON BEMONC, CHT MOBILIZATION, CHT TEAMS
HOME VISIT
INTEGRATED COMMUNITY FOOD PRODN.
LIVELIHOOD PROGRAM FOR THE OUT-OF-SCHOOL-YOUTH UNDERTHE
ALTERNATIVE LEARNING SYSTEM OF DEP-ED
LGUs AND PROJECTS
Table A
(In Pesos)
DENR
503,200.00
2,000,000.00
2,000,000.00
500,000.00
DEPED
5,000,000.00
12,500,000.00
7,500,000.00
5,140,000.00
560,000.00
5,700,000.00
1,500,000.00
2,200,000.00
3,700,000.00
700,000.00
1,000,000.00
1,500,000.00
1,700,000.00
1,000,000.00
7,400,000.00
1,500,000.00
DILG
DOE
500,000.00
1,000,000.00
500,000.00
500,000.00
DOH
DOLE
DOT
1,000,000.00
4,500,000.00
9,595,000.00
4,095,000.00
4,800,000.00
4,800,000.00
600,000.00
600,000.00
3,000,000.00
600,000.00
3,000,000.00
DSWD
1,905,000.00
1,905,000.00
DTI
550,000.00
7,150,000.00
12,500,000.00
12,500,000.00
6,500,000.00
5,000,000.00
12,500,000.00
12,500,000.00
6,500,000.00
12,500,000.00
7,500,000.00
7,600,000.00
4,300,000.00
11,900,000.00
1,000,000.00
1,000,000.00
4,650,000.00
350,000.00
LGSF
NEA
NIA
TESDA
732,000.00
1,371,900.00
550,000.00
5,000,000.00
12,500,000.00
4,095,000.00
1,905,000.00
4,500,000.00
1,000,000.00
1,000,000.00
16,012,607.50
12,500,000.00
12,500,000.00
7,500,000.00
1,500,000.00
500,000.00
12,500,000.00
2,000,000.00
4,800,000.00
5,140,000.00
560,000.00
12,500,000.00
5,000,000.00
12,500,000.00
12,500,000.00
12,500,000.00
500,000.00
6,500,000.00
2,200,000.00
800,000.00
500,000.00
7,600,000.00
600,000.00
12,500,000.00
7,500,000.00
4,300,000.00
4,650,000.00
600,000.00
12,500,000.00
1,500,000.00
3,000,000.00
500,000.00
1,500,000.00
1,700,000.00
1,000,000.00
600,000.00
1,000,000.00
700,000.00
1,000,000.00
12,500,000.00
500,000.00
500,000.00
350,000.00
300,000.00
TOTAL
OFFICIAL GAZETTE
732,000.00
1,371,900.00
8,359,407.50
1,000,000.00
1,000,000.00
800,000.00
500,000.00
1,300,000.00
600,000.00
500,000.00
1,100,000.00
300,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1125
REHABILITATION OF 2 UNITS CLASSROOM IN DARIMBANG PRIMARY SCHOOL

1447 TANGCAL
ACCESS ROAD
EVACUATION CENTER
1448 TUBOD
BANANA PRODUCTION
BANANA PRODUCTION (LATUNDAN)
CONSTRUCTION OF FISH LANDING FACILITY
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL III PROJECT
CORN-CASSVA PRODUCTION
ESTABLISHMENT OF SOLAR DRIER
INTEGRATED POULTRY (BROILER) & ORGANIC FERTILIZER PRODUCTION
PASALUBONG CENTER
PEANUT PRODUCTION
MISAMIS OCCIDENTAL
1449 ALORAN
CONCRETING OF PELONG BARANGAY ROAD
CONSTRUCTION OF COMMUNAL TOILETS
EXPANSION AND IMPROVEMENT OF AWAS
REPAIR OF DALISAY-PALAYAN HANGING FOOTBRIDGE
1450 BALIANGAO
PROPOSED 1 SET RESCUE EQUIPMENT PRESCRIBED BY OFFICE OF CIVIL
DEFENSE DND
PROPOSED CORE LOCAL ROAD CONSTRUCTION (CONCRETE)
PROPOSED CORE LOCAL ROAD REHABILITATION (SAND & GRAVEL "DOUBLE
LANE")
PROPOSED EVACUATION FACILITY (1 UNIT EVACUATION CENTER)
PROPOSED RESCUE EQUIPMENT (1 MINI DUMP TRUCK)
1451 BONIFACIO
ABOT-ALAM PROGRAM
FLOOD CONTROL
KC-NCDDP
ORGANIC FERTILIZER PRODUCTION-VERMI CAST PRODUCTION
1452 CALAMBA
CAPABILITY BUILDING/ SKILLS TRAINING & PROVISION OF STARTER KIT FOR
OUT OF SCHOOL YOUTH
CONSTRUCTION OF HANGING BRIDGE
CONSTRUCTION/CONCRETING OF CORE LOCAL ROAD TO TOURIST SPOT- SAN
ISIDRO WATER FALLS
FABRICATION OF SCHOOL DISKS
IMPROVEMENT OF EVACUATION CENTER
REHABILITATION OF 2 KMS. ACCESS ROAD OF BANSARVIL II GOING TO CALUBE

1446 TAGOLOAN
CONCRETING OF BRGY. INAGONGAN ROAD
CONCRETING OF DIMAYON TO PANALAWAN ROAD
CONSTRUCTION OF EVACUATION CENTER WITH TOILETS FOR MEN, WOMEN,
& PWD
DEVELOPING UPLAND FARMERS PRODUCTIVITY THRU PROVISION OF OPV

CORN SEEDS & ENHANCED PRE & POST HARVEST FACILITIES
HOG FATTENING
MAJOR REPAIR OF 8 CLASSROOMS & MINOR REPAIR OF 1 CLASSROOM
PROVISION OF POST-HARVEST FACILITIES& RICE & CORN PRODUCTION OF
SMALL FARMERS
PROVISION OF PRE & POST HARVEST FACILITIES TO LEVEL UP THE
PRODUCTION OF SMALL FARMERS IN RAMAIN
PROVISISON OF POST-HARVEST FACILITIES TO LEVEL-UP THE ORGANIC RICE
PRODUCTION OF SMALL FARMERS
LGUs AND PROJECTS
Table A
(In Pesos)
DA
3,000,000.00
500,000.00
4,713,000.00
DOLE
1,000,000.00
DOT
2,300,000.00
DSWD
4,663,251.00
DTI
6,600,000.00
9,500,000.00
2,000,000.00
7,500,000.00
LGSF
NEA
2,000,000.00
NIA
536,200.00
TESDA
2,950,000.00
678,000.00
503,200.00
TOTAL
500,000.00
500,000.00
500,000.00
500,000.00
39,847,498.00
500,000.00
1,500,000.00
500,000.00
500,000.00
2,500,000.00
3,000,000.00
1,750,000.00
500,000.00
4,000,000.00
400,000.00
900,000.00
7,550,000.00
2,000,000.00
2,600,000.00
650,000.00
2,000,000.00
1,000,000.00
4,250,000.00
9,500,000.00
500,000.00
56,800,001.00
10,000,000.00
2,800,000.00
4,800,000.00
7,600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
550,000.00
550,000.00
500,000.00
6,850,000.00
500,000.00
2,300,000.00
950,000.00
950,000.00
8,950,000.00
8,950,000.00
7,650,000.00
600,000.00
8,250,000.00
105,640,800.00
1,500,000.00
1,500,000.00
8,141,500.00
8,141,500.00
950,000.00
4,000,000.00
500,000.00
1,750,000.00
500,000.00
500,000.00
400,000.00
900,000.00
7,650,000.00
2,600,000.00
650,000.00
12,500,000.00
500,000.00
8,950,000.00
2,000,000.00
550,000.00
500,000.00
12,500,000.00
1,000,000.00
600,000.00
700,000.00
11,641,500.00
8,141,500.00
3,000,000.00
500,000.00
13,500,000.00
500,000.00
500,000.00
1,000,000.00
2,800,000.00
4,800,000.00
1,000,000.00
400,000.00
1,000,000.00
1,000,000.00
500,000.00
229,363,250.00
12,500,000.00
1,500,000.00
500,000.00
9,500,000.00
500,000.00
500,000.00
12,500,000.00
2,300,000.00
1,000,000.00
400,000.00
1,000,000.00
500,000.00
4,900,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
6,600,000.00
12,500,000.00
2,000,000.00
7,500,000.00
803,000.00
3,000,000.00
DOH
1,262,700.00
DOE
1,262,700.00
700,000.00
DILG
561,807.50
503,200.00
DEPED
803,000.00
812,500.00
DENR
561,807.50
2,950,000.00
678,000.00
(Continuation)
1126
OFFICIAL GAZETTE
Vol. 110, No. 1
5,700,000.00
REHABILITATION & IMPROVEMENT OF MUNICIPAL POTABLE WATER SUPPLY

REHABILITATION OF FLOOD CONTROL-RIZAL STREET
1457 LOPEZ JAENA
500,000.00
500,000.00
500,000.00
500,000.00
DOT
2,000,000.00
500,000.00
800,000.00
1,300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
DSWD
2,400,000.00
DTI
1,000,000.00
8,240,000.00
2,500,000.00
1,000,000.00
9,500,000.00
9,500,000.00
500,000.00
1,000,000.00
1,500,000.00
500,000.00
5,000,000.00
6,000,000.00
12,500,000.00
12,500,000.00
11,500,000.00
4,500,000.00
4,500,000.00
LGSF
NEA
2,000,000.00
2,000,000.00
NIA
TESDA
500,000.00
500,000.00
12,500,000.00
9,500,000.00
3,000,000.00
25,500,000.00
2,500,000.00
1,000,000.00
500,000.00
1,000,000.00
2,400,000.00
500,000.00
500,000.00
500,000.00
500,000.00
800,000.00
1,500,000.00
500,000.00
1,800,000.00
1,000,000.00
500,000.00
1,000,000.00
8,500,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
4,500,000.00
3,000,000.00
600,000.00
4,400,000.00
12,500,000.00
12,500,000.00
12,500,000.00
1,000,000.00
500,000.00
5,000,000.00
6,000,000.00
12,500,000.00
2,000,000.00
TOTAL
350,000.00
2,000,000.00
110,000.00
110,000.00
350,000.00
572,000.00
572,000.00
50,000.00
500,000.00
500,000.00
500,000.00
DOLE
488,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
DOH
488,000.00
DOE
2,040,000.00
500,000.00
3,000,000.00
500,000.00
3,000,000.00
1,500,000.00
8,500,000.00
500,000.00
1,500,000.00
11,000,000.00
2,000,000.00
3,000,000.00
3,000,000.00
DILG
50,000.00
500,000.00
500,000.00
1,000,000.00
DEPED
2,040,000.00
9,860,000.00
500,000.00
500,000.00
500,000.00
2,400,000.00
1,800,000.00
DENR
OFFICIAL GAZETTE
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF RICE PLANTER)

IRRIGATION PROJECT (TABID IRRIGATION REHAB)
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 4 UNIT TRESHER)

INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 5 RICE
CUTTERS/HARVESTERS)

COLD STORAGE (PURCHASE OF 1 UNIT LIQUID FREEZE MACHINE)
CORE LOCAL ROAD CONST./ MAINTENANCE/REHAB. (CONCRETE)
IMPROVEMENT/ EXPANSION OF THE LOPEZ JAENA URBAN WATER SUPPLY
SYSTEM PHASE II
INFRASTRUCTURE SUPPORT TO TO AGRICULTURE PRODUCTION &
DEVELOPMENT (TRACTOR)
LOCAL TOURISM DEVELOPMENT PROJECT IN COASTAL BARANGAYS
PROTECTIVE SERVICES INFRASTRUCTURE
PROVISION OF ECCD LEARNING MATERIALS FOR DCC'S & SUPERVISED
NEIGHBORHOOD PLAYGOUPS
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (FISH CAGE PROJECT)
1458 OROQUIETA CITY
ROAD CONCRETING
WATER SYSTEM PROJECT
1459 OZAMIZ CITY
BAADERO LAM-AN TO TINAGO CORE ROAD
CALABAYAN ACCESS ROAD LEADING TO VERMI SHED & MPDP PROJECT
CATADMAN-MANABAY BANGKAL ACCESS ROAD
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 1 UNIT FARM
TRACTORS)
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 2 UNIT DRUM
SEEDER)
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 4 UNIT HAND
TRACTORS)
500,000.00
600,000.00
4,400,000.00
5,000,000.00
500,000.00
1456
1455
1454
1453
500,000.00
DA
INSTALLATION OF HAND WASHING FACILITIES TO 20 DAY CARE CENTERS

PURCHASE OF RHU BASIC EQUIPMENT & INSTRUMENT
CLARIN
CONCRETING OF ACCESS ROADS
CONTRUCTION OF LEVEL II WATER SUPPLY SYSTEM
TRAMLINES
CONCEPCION
DON VICTORIANO
CONSTRUCTION OF INDIGENOUS PEOPLE (IP) CENTER
UPGRADING CONCRETING OF TUNO ROAD SECTION
UPGRADING-CONCRETING OF SALUG-LALUD ROAD SECTION
JIMENEZ
CONCRETING BARANGAY NACIONAL-LASTA STREET
CONSTRUCTION OF JIMENEZ CULTURAL HERITAGE TOURISM INFORMATION
CENTER & SOUVENIR SHOP
LEARNING FARM-ORGANIC FERTILIZER PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1127
1464
1463
1462
1461
812,500.00
1,500,000.00
DOH
500,000.00
DOLE
1,000,000.00
DOT
500,000.00
DSWD
DTI
2,787,498.00
2,000,000.00
700,000.00
7,000,000.00
1,000,000.00
13,487,498.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,200,000.00
2,700,000.00
500,000.00
500,000.00
600,000.00
500,000.00
800,001.00
800,001.00
3,000,000.00
1,500,000.00
4,500,000.00
1,500,000.00
500,000.00
500,000.00
2,200,000.00
1,200,000.00
1,000,000.00
1,500,000.00
1,400,001.00
863,250.00
700,000.00
863,250.00
700,000.00
1,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
12,500,000.00
7,500,000.00
5,000,000.00
12,000,000.00
700,000.00
1,400,000.00
2,100,000.00
2,000,000.00
10,000,000.00
8,000,000.00
1,500,000.00
1,000,000.00
540,000.00
700,000.00
LGSF
NEA
NIA
TESDA
1,000,000.00
700,000.00
TOTAL
863,250.00
12,500,000.00
1,200,000.00
1,400,000.00
1,500,000.00
500,000.00
1,200,000.00
700,000.00
1,000,000.00
1,000,000.00
3,000,000.00
500,000.00
500,000.00
12,500,000.00
500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
12,500,000.00
7,500,000.00
5,000,000.00
16,500,000.00
800,001.00
2,787,498.00
2,000,000.00
700,000.00
7,000,000.00
1,000,000.00
2,000,000.00
1,500,000.00
700,000.00
1,500,000.00
700,000.00
12,363,250.00
8,000,000.00
1,500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
600,000.00
500,000.00
1460
DOE
1,000,000.00
450,000.00
540,000.00
500,000.00
500,000.00
1,000,000.00
TIPAN ACCESS ROAD LEADING TO IDENTIFIED TOURISM SPOT-COBRA FALLS

UPGRADING SEAWEEDS PROCESSING PROJECT
WOMAN CRISES CENTER
YAMAN PINOY COCO-SUGAR PRODUCTION
PANAON
CONSTRUCTION OF AN EVACUATION FACILITY
CONSTRUCTION OF WATER SYSTEM (LEVEL II)
INTEGRATED COMMUNITY FOOD PRODUCTION (NATIVE CHICKEN
PRODUCTION)
SKILLS & INDUSTRY-FOCUSED TRAINING CUM PRODUCTION DEVELOPMENT &
MARKETING "COCONUT SUGAR PRODUCTION"
PLARIDEL
COCO-SUGAR PRODUCTION
CONSTRUCTION OF 1 UNIT RESERVOIR AT BRGY. UNIDOS
CONSTRUCTION OF DEBOLOC-TIPOLO FOOTBRIDGE
DOLE KABUHAYAN PROGRAM
FARM IMPLEMENTS
GRAVELLING OF PUROK 3-PUROK 4 ROAD, NEW CARTEGANA
MINI RICE MILL
PASALUBONG CENTER
REHABILITATION OF PLARIDEL (OLD) WATER SYSTEM
RICE-DUCK CULTURE
SWINE FATTENING
SAPANG DALAGA
BOTTOM SET GILLNETS
DASA ROAD CONCRETING
LOCUS TO DISOY ROAD CONCRETING
LOCUS TO NAPILAN ROAD CONCRETING
MACABIBO ROAD CONCRETING
SALIMPUNO TO CAPUNDAG ROAD CONCRETING
SINAAD ROAD CONCRETING
SINACABAN
CONCRETING OF CORE LOCAL ROAD AT PUROK 3 TO PUROK 6
CONCRETING OF CORE LOCAL ROAD AT PUROK 6
TANGUB CITY
CAPABILITY BUILDING FOR FISHERFOLKS
ESTABLISHMENT OF FISH IN CAGES TECHNO-DEMO PROJECT
ESTABLISHMENT OF FOOD TERMINAL
IMPROVEMENT OF FISH SANCTUARIES
IMPROVEMENT OF FISHPORTS
IMPROVEMENT OF MARINE PROTECTED AREA
DILG
1,000,000.00
450,000.00
DEPED
600,000.00
600,000.00
500,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT (REHAB & EXPANSION OF SWINE &

ARTIFICIAL INSEMINATION BREEDING CENTER & LIVELIHOOD DISPERSAL)
SUSTAINABLE AGRI LIVELIHOOD PROJECT CORRAL (PAUGMAD) PROJECT)

TABID ACCESS ROAD LEADING TO FISHING VILLAGE & MPA
DENR
600,000.00
600,000.00
500,000.00
DA
SUSTAINABLE AGRI LIVELIHOOD PROJECT (REHAB & EXPANSION OF GOAT &

POULTRY MULTIPLIER FARM LIVELIHOOD & DISPERSAL PROJECT)
LOCAL ECONOMIC DEVELOPMENT PROJECT

MALAUBANG ACCESS ROAD LEADING TO URBAN POOR AREA
MARINE PROTECTED AREAS (ESTABLISHMENT OF DIMALUNA, TABID & SINUZA
MARINE PROTECTED AREA)
MECHANICAL DRYER GANGO
ORGANIC FERTILIZER PRODUCTION (SNAPPER (LAYA) & PRODUCTION IN
GROUPER (LAPU-LAPU) FISH CAGES)
POST HARVEST FACILITIES (CONSTRUCTION OF PALYA SHED)
RECONSTRUCTION OF MOLICAY0LABO ROAD (OLD SPANISH ROAD)
REHAB/REPAIR DAY CARE CENTER (ECCD) RESOURCE CENTER CLUSTER
RICE TRADING FOR PORTERS
SUSTAINABLE AGRI LIVELIHOOD PROJECT (MULTI PURPOSE DRYING
PAVEMENT (MPDP))
SUSTAINABLE AGRI LIVELIHOOD PROJECT (RAIN SHELTER PROJECTS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1128
OFFICIAL GAZETTE
Vol. 110, No. 1
HEALTH EMERGENCY MNGT TRAINING: BASIC EMERGENCY OBSTETRICAL &

NEONATAL CARE (BEMONC) FOR MIDWIVES; RABIES ELIMINATION; TB
CONTROL; STI/HIV/AIDS PREVENTION; HEALTH EMERGENCY MANAGEMENT
INFRA SUPPORT TO FISHERY PRODUCTION (ACQUISITION OF MOTORIZED
FISHING BOATS)
STARTER KITS FOR MANICURE/ PEDICURE, HAIR CULTURE, FOOT SPA, BODY
SCRUB & DRESS MAKING (TRAINING KITS)
UPGRADING OF SENIOR CITIZENS DAY CARE CENTER
MISAMIS ORIENTAL
1466 ALUBIJID
INFRA SUPPORT TO FISHERY PRODUCTION
INTEGRATION OF WATERWORKS SYSTEM
ORGANIC FERTILIZER PRODUCTION PROJECT
1467 BALINGASAG
BANGUS DEBONING LIVELIHOOD PROJECT
CATTLE & CARABAO LIVELIHOOD DISPERSAL PROGRAM
CONCRETING OF CALAWAG BARANGAY ROAD
CONCRETING OF KIBALOS-SAN ISIDRO BARANGAY ROAD
CONCRETING OF QUEZON BARANGAY ROAD
CONCRETING OF SAN FRANCISCO BARANGAY ROAD
CONSTRUCTION OF ARAAY-LANTAD SPILLWAY
CONSTRUCTION OF LINED CANAL ALONG MADROO ST. - BRGY 5
CONSTRUCTION OF LINED CANAL ALONG MALVAR ST. - BRGY 1
CONSTRUCTION OF LINED CANAL ALONG REGALADO ST. - BRGY 2
GULAYAN SA PAARALAN
REHABILITATION OF WATER SYSTEM - LEVEL II
1468 BALINGOAN
(ACCESS ROAD)
EVACUATION FACILITY
SUSTAINABLE AGRI-FISHERY BUSINESS INVESTMENT
1469 BINUANGAN
FLOOD CONTROL
1470 CAGAYAN DE ORO CITY
ACCESS & ROAD REPAIR
ACQUISITION OF POST HARVEST FACILITIES & EQUIPMENT
BOAR-STUD ARTIFICIAL INSEMINATION CENTER
BOTTLE FOR LIFE: A SAFEGUARD KIT TO SURVIVE PROJECT
CLUSTERED COMMUNITY BASED VEGETABLE PRODUCTION
COMMUNITY BASED TECHNICAL SERVICES MANAGEMENT & LIVELIHOOD
PROGRAM
COMMUNITY-BASED LIVESTOCK PRODUCTION
ESTABLISHMENT OF REHABILITATION/DEVELOPMENTAL CENTER FOR
CHILDREN W/ SPECIAL NEEDS IN CAGAYAN DE ORO CITY
EVACUATION CENTER
LIVESTOCK AUCTION MARKET
ORGANIC FERTILIZER PRODUCTION & COMPOSTING FACILITY
LIVELIHOOD CAPABILITY BUILDING PROGRAM

MANGROVE REHABILITATION /ENHANCEMENT PROJECT
1465 TUDELA
COMMUNITY BASED SKILLS TRAINING ON WELDING, CARPENTRY, MASONRY,
PLUMBING,& TIRE RECAPPING
CONCRETE DRAINAGE CANAL-MUNICIPAL HALL GROUNDS
CONCRETING ACCESS ROAD
CONSTRUCTION OF LEVEL III WATER SYSTEM
FOOTBRIDGE
GOAT RAISING PROJECT (MULTIPLIER)
LGUs AND PROJECTS
Table A
(In Pesos)
715,000.00
715,000.00
812,500.00
DENR
380,000.00
380,000.00
11,780,000.00
DEPED
1,430,000.00
7,140,000.00
830,000.00
12,500,000.00
12,500,000.00
10,480,000.00
7,500,000.00
2,656,427.08
8,000,000.00
500,000.00
2,680,000.00
1,048,641.80
1,424,912.96
2,135,018.16
2,000,000.00
2,000,000.00
13,945,000.00
9,100,000.00
150,734,140.00
9,100,000.00
500,000.00
700,000.00
5,000,000.00
1,000,000.00
7,200,000.00
DILG
DOE
10,516,400.00
500,000.00
500,000.00
DOH
875,000.00
1,750,000.00
15,050,000.00
500,000.00
513,000.00
1,013,000.00
DOLE
1,000,000.00
DOT
130,000.00
3,065,000.00
3,435,000.00
500,000.00
23,035,000.00
500,000.00
DSWD
DTI
500,000.00
1,400,001.00
755,000.00
755,000.00
3,500,000.00
3,500,000.00
2,000,000.00
2,000,000.00
4,000,000.00
92,205,000.00
824,595.00
826,205.00
1,650,800.00
LGSF
NEA
NIA
6,200,000.00
536,200.00
536,200.00
TESDA
130,000.00
7,140,000.00
3,570,000.00
3,570,000.00
1,430,000.00
875,000.00
2,935,000.00
3,065,000.00
3,500,000.00
7,500,000.00
1,000,000.00
12,500,000.00
12,500,000.00
30,000,000.00
755,000.00
500,000.00
1,790,000.00
830,000.00
500,000.00
500,000.00
500,000.00
374,000,000.00
12,500,000.00
500,000.00
9,100,000.00
1,500,000.00
900,000.00
500,000.00
21,500,000.00
1,200,000.00
1,975,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,680,000.00
1,048,641.80
1,424,912.96
2,135,018.16
380,000.00
2,656,427.08
12,500,000.00
500,000.00
600,000.00
824,595.00
500,000.00
536,200.00
1,000,000.00
826,205.00
700,000.00
5,000,000.00
500,000.00
500,000.00
513,000.00
1,400,001.00
812,500.00
12,500,000.00
TOTAL
OFFICIAL GAZETTE
3,570,000.00
3,570,000.00
2,935,000.00
500,000.00
500,000.00
1,790,000.00
12,865,000.00
1,000,000.00
1,000,000.00
1,500,000.00
900,000.00
500,000.00
3,175,000.00
1,200,000.00
1,975,000.00
62,264,460.00
3,400,000.00
500,000.00
600,000.00
500,000.00
1,100,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1129
2,000,000.00
9,500,000.00
4,900,000.00
1,000,000.00
614,460.00
614,460.00
1,500,000.00
600,000.00
600,000.00
510,000.00
900,000.00
750,000.00
750,000.00
2,000,000.00
6,110,000.00
500,000.00
2,200,000.00
4,200,000.00
500,000.00
500,000.00
DA
715,000.00
DENR
500,000.00
500,000.00
1,000,000.00
3,100,000.00
3,100,000.00
1,500,000.00
1,500,000.00
500,000.00
500,000.00
DEPED
2,785,540.00
2,785,540.00
3,163,600.00
2,500,000.00
5,663,600.00
3,000,000.00
1,000,000.00
360,000.00
4,000,000.00
720,000.00
DILG
DOE
2,100,000.00
2,100,000.00
1,000,000.00
500,000.00
817,900.00
658,500.00
2,976,400.00
1,000,000.00
500,000.00
1,500,000.00
DOH
1,000,000.00
1,000,000.00
2,000,000.00
875,000.00
DOLE
DOT
500,000.00
500,000.00
1,000,000.00
240,000.00
DSWD
DTI
3,000,000.00
3,000,000.00
1,200,000.00
1,600,000.00
2,000,000.00
1,200,000.00
6,000,000.00
4,350,000.00
3,600,000.00
7,950,000.00
6,800,000.00
6,800,000.00
7,500,000.00
7,500,000.00
LGSF
NEA
NIA
1,200,000.00
1,000,000.00
2,200,000.00
500,000.00
500,000.00
TESDA
2,785,540.00
614,460.00
1,200,000.00
1,600,000.00
2,000,000.00
1,200,000.00
500,000.00
500,000.00
12,500,000.00
4,900,000.00
1,000,000.00
3,000,000.00
2,000,000.00
2,100,000.00
500,000.00
600,000.00
600,000.00
510,000.00
1,000,000.00
3,100,000.00
1,000,000.00
4,350,000.00
1,500,000.00
1,200,000.00
12,500,000.00
6,800,000.00
2,200,000.00
1,500,000.00
2,000,000.00
30,000,000.00
500,000.00
1,000,000.00
2,500,000.00
750,000.00
750,000.00
3,163,600.00
1,000,000.00
900,000.00
658,500.00
3,600,000.00
817,900.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
12,500,000.00
875,000.00
360,000.00
15,500,000.00
500,000.00
500,000.00
3,000,000.00
1,000,000.00
7,500,000.00
715,000.00
240,000.00
720,000.00
TOTAL
INTENSIVE ADVOCACY CAMPAIGN ON THE PREVENTION OF STI/HIV/AIDS

MPDP PROJECT
PRODUCTION OF AQUA SILVI SPECIES
PROVISION OF MOTORIZED BANCA
REP.IMP. OF BRGY. HEALTH STATIONS
REPAIR & REHAB OF CLASSROOMS
RICE TRADING
ROAD IMPROVEMENT
SUSTAINABLE AGRI-BASED LIVELIHOOD
TECHNOLOGY BASED SKILLS TRAININGS ON CONSTRUCTION TRADES
1474 GITAGUM
COMPLETION OF RENOVATION/REPAIR & EXPANSION OF GITAGUM
MUNICIPAL HEALTH CENTER & LYING-IN CLINIC
IMPROVEMENT/REHAB/EXPANSION/UPGRADING/ OF WATER SUPPLY SYSTEM
- PHASE 3
MARINE RESERVED & FISH SANCTUARIES
ROAD/REHAB/CONCRETING IN BARANGAY KILANGIT
ROAD/REHAB/CONCRETING IN BARANGAY QUEZON
ROAD/REHAB/CONCRETING IN POBLACION
ROAD/REHAB/CONCRETING IN SITIO BAGUIO, BURNAY
SCHOOL FURNITURE
1475 INITAO
ESTABLISHMENT OF ORGANIC FERTILIZER & PRODUCTION FACILITY
PURCHASE OF FARM TRACTOR
REPAIR & IMPROVEMENT OF WATER SYSTEM

SUPPORT FOR SHELTERED VOCATIONAL WORKSHOP OF PERSONS W/
DISABILITIES IN CAGAYAN DE ORO CITY
SUSTAINABLE ENVIRONMENTAL PROTECTION PROGRAM W/ LIVELIHOOD
COMPONENT
SUSTAINABLE LIVELIHOOD PROGRAM FOR THE INFORMAL SECTORMOTORELA DRIVERS & OPERATORS OF THE CITY OF CAGAYAN DE ORO
WATER SYSTEM
1471 CLAVERIA
CONTINUING BASIC EDUCATION FOR IP'S
ECCD LEARNING MATERIALS OF THE DAY CARE CENTERS
EXPANSION OF CLAVERIA WATER SYSTEM
IMPROVEMENT OF MAT-I WATERWORKS & SANITATION
MIGBANDAY FARM TO MARKET ROAD
PROVISION OF MACHINERIES & EQUIPMENT IN SUPPORT TO LIVESTOCK
PRODUCTION
PURCHASE OF COMPACT DRUG
TECHNOLOGY-BASE COMMUNITY TRAINING
UPGRADING OF RHU
1472 EL SALVADOR CITY
CONCRETING OF KALABAYLABAY-SAN FRANCISCO DE ASIS LOCAL ACCESS
ROAD
INFRA SUPPORT TO AGRI & FISHERY PRODUCTION
REPAIR OF SCHOOL CLASSROOMS FOR 15 BARANGAYS
1473 GINGOOG CITY
COFFEE PRODUCTION
COMMUNITY BASED TRAININGS
CONST. OF POTABLE WATER SYSTEM - LEVEL II
CONSTRUCTION OF SIP
FISH CAGE
FLOOD CONTROL INFRASTRUCTURES
FOOD PROCESSING OF VARIOUS PRODUCTS
IMPROVISION OF AQUA-SILVI PROJECT
INFECTIOUS DISEASES ELIMINATION
INTEGRATED HEALTH TRAININGS FOR GRASSROOTS PROJECTS
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1130
OFFICIAL GAZETTE
Vol. 110, No. 1
1484
1483
1482
1481
1480
1479
1478
1477
1476
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
2,500,000.00
1,500,000.00
5,000,000.00
7,500,000.00
1,000,000.00
600,000.00
1,000,000.00
DA
DENR
500,000.00
1,000,000.00
1,000,000.00
DEPED
1,000,000.00
2,000,000.00
6,750,000.00
6,000,000.00
6,750,000.00
7,500,000.00
7,500,000.00
3,000,000.00
3,000,000.00
1,010,000.00
1,010,000.00
12,500,000.00
5,000,000.00
7,500,000.00
10,000,000.00
3,000,000.00
4,000,000.00
1,000,000.00
2,000,000.00
DILG
DOE
500,000.00
500,000.00
1,000,000.00
1,130,000.00
2,940,000.00
810,000.00
500,000.00
500,000.00
DOH
DOLE
1,000,000.00
1,000,000.00
DOT
3,000,000.00
3,000,000.00
1,000,000.00
500,000.00
1,500,000.00
500,000.00
1,000,000.00
1,000,000.00
2,500,000.00
2,000,000.00
2,000,000.00
DSWD
DTI
2,000,000.00
2,000,000.00
5,750,000.00
5,750,000.00
9,500,000.00
9,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
2,830,000.00
12,500,000.00
810,000.00
2,550,000.00
1,010,000.00
1,000,000.00
1,130,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
3,000,000.00
9,500,000.00
12,500,000.00
1,000,000.00
1,000,000.00
500,000.00
7,500,000.00
1,000,000.00
500,000.00
1,000,000.00
12,500,000.00
5,750,000.00
6,750,000.00
12,500,000.00
2,000,000.00
2,830,000.00
2,550,000.00
2,550,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
600,000.00
1,000,000.00
12,500,000.00
3,000,000.00
4,000,000.00
1,000,000.00
2,000,000.00
500,000.00
2,000,000.00
12,500,000.00
5,000,000.00
7,500,000.00
12,500,000.00
1,000,000.00
5,000,000.00
1,500,000.00
5,000,000.00
12,500,000.00
TOTAL
2,840,000.00
1,000,000.00
TESDA
2,830,000.00
NIA
2,840,000.00
NEA
2,830,000.00
12,500,000.00
5,000,000.00
5,000,000.00
LGSF
OFFICIAL GAZETTE
PROPOSE CONSTRUCTION OF MULTI PURPOSE BLDG. (EVACUATION CENTER)

PROPOSE CONSTRUCTION REHABILITATION OF PERMANENT BRIDGE
PROPOSE CONSTRUCTION/ REHABILITATION OF DRAINAGE SYSTEM
IMPROVEMENT/REHABILITATION/CONCRETING OF PUROK 4 SAMBULAWAN

DIVERSION ROAD LEADING TO ON GOING CONSTRUCTION OF SHRINE VIRGIN
FATIMA LOCATED AT SAMBULAWAN, LAGUINDINGAN, MISAMIS ORIENTAL
IMPROVEMENT/REHABILITATION/CONCRETING OF SITIO APUT BARANGAY
SINAI ROAD
LIBERTAD
CONSTRUCTION OF CONCRETE OPEN CANAL/DRAINAGE
CORE SHELTER ASSISTANCE PROGRAM
MARINE PROTECTED AREAS (MANGROVE AREAS)
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION (MNCHN)
PROTECTIVE SERVICES - CAPABILITY BUILDING
SUSTAINABLE AGRI-LIVELIHOOD PROJECT
TECHNICAL/VOCATIONAL SKILLS TRAINING
LUGAIT
FLOOD CONTROL
LOCAL ROAD CONSTRUCTION/REHABILITATION
MAGSAYSAY
COMMUNITY-BASED SKILLS TRAINING
PROTECTIVE SERVICE (CAPACITY BUILDING)
REPAIR/ REHABILITATION OF CLASSROOM
STRENGTHENING DISEASES FREE ZONE
SUSTAINABLE LIVELIHOOD PORGRAM
MANTICAO
ROAD CONCRETING
MEDINA
PROPOSE CONCRETE PAVEMENT OF ACCESS ROAD
PROPOSE CONST./ ESTABLISHMENT OF INFORMATION & PASALUBONG
CENTER
PURCHASE OF MOTORIZED FISHING BOATS & FISHING NETS

PURCHASE OF SEEDS & OTHER PLANTING MATERIALS
JASAAN
CONSTRUCTION OF 1.5 X 100M FOOTBRIDGE IN SAN ISIDRO-SOLANA
CONSTRUCTION OF 1.5 X 100M FOOTBRIDGE IN SAN NICOLAS
CONSTRUCTION OF INTAKE BOX & PIPELINES SYSTEM
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION (MNCHN)
SEA KAUNLARAN ASSOCIATION (SKA)
KINOGUITAN
WATER SYSTEM IMPROVEMENT
LAGONGLONG
BANGSI PUMP BEAT WITH DRIED PRODUCTION
ORGANIC FERTILIZER PLANT
SOW PRODUCTION
LAGUINDINGAN
IMPROVEMENT/REHABILITATION/CONCRETING OF GASI ELEMENTARY
SCHOOL BARANGAY ROAD
IMPROVEMENT/REHABILITATION/CONCRETING OF LIBERTY ELEMENTARY
SCHOOL BARANGAY ROAD
IMPROVEMENT/REHABILITATION/CONCRETING OF PORTION URBAN PROPER
OF BARANGAY MOOG ROAD (PUROK 1 TO MOOG ROMAN CATHOLIC
CHURCH)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1131
53,089,750.00
18,423,750.00
7,500,000.00
DOLE
3,004,000.00
1,500,000.00
DOT
7,500,000.00
7,500,000.00
DSWD
500,000.00
DTI
10,900,000.00
3,027,550.00
3,000,000.00
4,000,000.00
LGSF
21,650,000.00
4,000,000.00
NEA
5,157,500.00
1,657,500.00
NIA
500,000.00
TESDA
TOTAL
2,500,000.00
3,500,000.00
261,976,435.98
63,513,217.52
13,500,000.00
7,500,000.00
1,500,000.00
1,500,000.00
9,000,000.00
10,500,000.00
7,000,000.00
7,000,000.00
15,125,000.00
1,525,000.00
1,500,000.00
1,500,000.00
49,195,854.04
6,320,612.50
90,354,012.50
13,356,912.50
50,788,955.50
6,000,000.00
2,000,000.00
2,000,000.00
9,470,000.00
3,470,000.00
1,000,000.00
500,000.00
1,000,000.00
2,870,322.00
2,811,780.00
500,000.00
12,500,000.00
1,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
2,500,000.00
3,500,000.00
761,000,000.00
160,500,000.00
13,500,000.00
500,000.00
12,500,000.00
1,500,000.00
1,500,000.00
9,000,000.00
7,000,000.00
500,000.00
500,000.00
2,800,000.00
1,200,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
7,000,000.00
500,000.00
14,500,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
872,450.00
1,000,000.00
500,000.00
2,800,000.00
500,000.00
500,000.00
500,000.00
3,800,000.00
7,000,000.00
500,000.00
700,000.00
900,000.00
1,600,000.00
12,500,000.00
12,500,000.00
7,500,000.00
1,000,000.00
500,000.00
700,000.00
500,000.00
2,300,000.00
12,500,000.00
3,027,550.00
3,000,000.00
4,000,000.00
700,000.00
900,000.00
872,450.00
12,500,000.00
700,000.00
1,300,000.00
1,000,000.00
12,500,000.00
2,811,780.00
33,368,125.00
7,949,125.00
DOH
12,500,000.00
DOE
1,000,000.00
2,000,000.00
500,000.00
12,500,000.00
DILG
1,000,000.00
2,000,000.00
2,870,322.00
20,893,341.05
6,431,500.00
500,000.00
1,500,000.00
1,000,000.00
2,300,000.00
2,300,000.00
500,000.00
DEPED
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO 3 - BAGONGON
146,927,025.93
26,352,382.48
2,000,000.00
2,000,000.00
DENR
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO 3 - MAPARAT
TECHNICAL/VOCATIONALTRAINING & EMPLOYMENT / COMMUNITY-BASED

1491 VILLANUEVA
AMLEY, DAYAWAN-TAG-ANGA CREEK
BANBAN-LOWER NANGKA ONE LANE ROAD
LIVELIHOOD SUPPORT-FISHERY DEVELOPMENT
PRODUCTION SKILLS TRAINING & DEVELOPMENT
SOLIGAO TUBURAN 2 CREEK
UPPER DAYAWAN-TUBIGAN CREEK
REGION XI
COMPOSTELA VALLEY
1492 COMPOSTELA
1490
1,200,000.00
500,000.00
500,000.00
1,700,000.00
500,000.00
4,000,000.00
700,000.00
1,300,000.00
1,000,000.00
1,000,000.00
500,000.00
700,000.00
2,200,000.00
DA
1489
1488
1487
1486
1485
PROPOSE ESTABLISHMENT OF WATER SYSTEM

PROPOSE ESTABLISHMENT/REHABILITATION OF WATER SYSTEM
PROPOSE REPAIR/REHABILITATION OF ADMIN. OFFICE/H.E. BLDG.
NAAWAN
LGU WATER SYSTEM DEVELOPMENT: NAAWAN LEVEL II WATER SUPPLY
AUGMENTATION
OPOL
CONSTRUCTION OF EVACUATION CENTER 2015
DRAFT ANIMALS (CARABAO) W/ FARM IMPLEMENTS
FINGERLINGS/SEED STOCKS PRODUCTION
MULTI PURPOSE DRYING PAVEMENT
ONE TOWN ONE PRODUCT/ ONE BARANGAY ONE PRODUCT
REPAIR/REHAB OF 8 CLASSROOMS IN 8 SCHOOLS
SALAY
CONCRETING OF ALIPUATON ROAD SECTION
CONCRETING OF GUINALABAN-MATAMPA ROAD SECTION
CONCRETING OF TINAGAAN-BUNAL ROAD SECTION
ESTABLISHMENT OF OPDA
REPAIR/UPGRADING OF DCC
SWINE PRODUCTION
SUGBONGCOGON
ABACA PRODUCTION
ASSISTANCE TO FISHERFOLKS FOR A BETTER FISH CATCH
CASSAVA PRODUCTION
CONCRETING OF 439METERS OF PUROK 4, POBLACION & PUROK 5,
POBLACION, SUGBONGCOGON ACCESS ROAD
CONSTRUCTION OF RAIN SHELTER & CUTFLOWER PRODUCTION
HIGH VALUE CROPS PRODUCTION (TOMATO & BULB ONION)
HOG FATTENING
HONEY BEE PRODUCTION
TAGOLOAN
(TUPAD)
AUGMENTATION PROGRAM (WIN AP) -WOMEN
DOLE-AMP (DOLE-ADJUSTMENT MEASURES PROGRAM)
FARM EQUIPMENTS (ELF HAULER & HAND TRACTOR)
GULAYAN SA ZONA /PUROK LEVEL
PROGRAM
SAGANA AT LIGTAS NA TUBIGAN LAHAT (SALINTUBIG) PROVISSON OF
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICROENTERPRISE
DEVELOPMENT TRACK
TALISAYAN
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1132
OFFICIAL GAZETTE
Vol. 110, No. 1
5,000,000.00
4,900,000.00
1,000,000.00
5,900,000.00
500,000.00
1,000,000.00
2,500,000.00
2,010,000.00
6,010,000.00
2,500,000.00
DOE
1,593,750.00
1,593,750.00
2,000,000.00
4,000,000.00
2,000,000.00
500,000.00
990,000.00
1,000,000.00
4,490,000.00
2,000,000.00
2,000,000.00
2,000,000.00
DOH
570,612.50
570,612.50
2,000,000.00
2,000,000.00
1,200,000.00
1,200,000.00
DOLE
1,500,000.00
1,500,000.00
DOT
2,805,000.00
700,612.50
4,421,912.50
500,000.00
1,400,000.00
1,900,000.00
500,000.00
500,000.00
DSWD
1,000,000.00
1,000,000.00
DTI
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
LGSF
4,000,000.00
4,000,000.00
NEA
NIA
900,000.00
1,000,000.00
900,000.00
1,000,000.00
TESDA
2,805,000.00
1,000,000.00
12,500,000.00
570,612.50
1,593,750.00
5,013,725.00
700,612.50
900,000.00
3,000,000.00
2,000,000.00
2,500,000.00
1,000,000.00
13,500,000.00
2,000,000.00
500,000.00
1,400,000.00
1,000,000.00
2,000,000.00
1,200,000.00
4,900,000.00
500,000.00
12,500,000.00
1,500,000.00
2,500,000.00
2,000,000.00
2,000,000.00
1,000,000.00
4,000,000.00
1,500,000.00
1,000,000.00
1,500,000.00
12,500,000.00
2,000,000.00
2,010,000.00
1,000,000.00
500,000.00
990,000.00
500,000.00
1,000,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
2,500,000.00
500,000.00
1,700,574.00
25,500,000.00
500,000.00
2,000,000.00
3,500,000.00
2,734,159.00
3,383,165.00
TOTAL
OFFICIAL GAZETTE
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K) - PROVISION OF SEED CAPITAL
5,013,725.00
5,013,725.00
500,000.00
500,000.00
2,500,000.00
2,000,000.00
1,000,000.00
3,000,000.00
CONSTRUCTION OF GABIONS/RETAINING WALLS AT TARAGO AND TIPNASAN
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
1,500,000.00
500,000.00
500,000.00
4,500,000.00
2,500,000.00
CORE LOCAL ROAD CONSTRUCTION (ROADS/STREETS IN POBLACION AREA)

TECHNICAL SKILLS TRAINING( PLUMBING, BUILDING AND ELECTRICAL
WIRING, SMALL ENGINE REPAIR, FOOD PROCESSING, BREAD AND PASTRIES,
CELLPHONE REPAIR)
1497 MAWAB
LIVELIHOOD STARTER KIT
MNCHN RESPONSIBLE PARENTHOOD
REPAIR / REHABILITATION OF 50 UNITS CLASSROOMS
REPAIR AND UPGRADING OF 21 DAY CARE CENTERS
SKILLS TRAINING ON WELDING
1496
1495
1494
1493
1,700,574.00
8,500,000.00
500,000.00
2,000,000.00
3,500,000.00
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO 3 - PANANSALAN

LAAK (SAN VICENTE)
COMPLETION OF PWS LEVEL II
CONSTRUCTION OF 3.0 KMS DRAINAGE CANALS
CONSTRUCTION OF PWS LEVEL II
CORE LOCAL ROAD CONSTRUCTION: GRAVELLING OF LAAK-TAWINIANINAKAYAN ROAD (3KMS)
EXPANSION OF PWS LEVEL II
FRUIT TREE SEEDLING DISPERSAL
GULAYAN SA PAARALAN (VEGETABLE SEEDS AND FARM HAND TOOLS) FOR 50
SCHOOLS
HIRING OF REGISTERED NURSE AND MIDWIVES TO AUGMENT RU/MHO/BHS
PERSONNEL
NGP - RUBBER SEEDLING PROGRAM (BUDDED SEEDLINGS)
NGP- CACAO SEEDLING PROGRAM
RUBBER SEEDLING DISPERSAL PROGRAM
TRAIDING POST (BAGSAKAN AND AUCTION CENTER)
MABINI
COMPLETION AND UPGRADING MHC SAFE BIRTHING FACILITY
CONSTRUCTION OF HEALTH STATION
HIRING OF MIDWIVES
IMPROVEMENT OF BAJADA WATER SYSTEM LEVEL II
IMPROVEMENT OF CUAMBOG POTABLE WATER SYSTEM- LEVEL III
POTABLE WATER SYSTEM LEVEL III
REPAIR AND REHAB OF PINDASAN CROSSING DAY CARE CENTER
SKILLS TRAINING OF BNS
YAMAN PINOY LIVELIHOOD PROJECT (PEOPLE WITH DISABILITIES, SOLO
PARENT, OSY)
MACO
ACQUISITION OF MEDICAL EQUIPMENT
ACQUISITION OF MOTORIZED BOAT AND DRIFT GILL NET
CONSTRUCTION OF OVERFLOW BRIDGE
IMPROVEMENT OF INFIRMARY
LIVELIHOOD PROGRAM
REHABILITATION OF MUNICIPAL WATER SYSTEM (PHASE II)
MARAGUSAN (SAN MARIANO)
COMMUNITY-BASED TOURISM DEVELOPMENT
DILG
3,383,165.00
DEPED
2,734,159.00
DENR
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO 3 - NEW ALEGRIA
DA
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO 3 - OSMEA
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1133
TECHNICAL-VOCATIONAL COMMUNITY-BASED TRAINING PROGRAM

(TRAINING COURSES FOR MOTOR CYCLE REPAIR AND AUTOMOTIVE
MECHANIC WITH A MINIMUM OF 25 GRADUATES PER COURSE AND TO BE
PROVIDED WITH THEIR CORRESPONDING STARTER KIT AFTER TRAINING)
1500 NABUNTURAN
CACAO FERMENTATION FACILITY AND SOLAR DRYER
CACAO PRODUCTION WITH POT
CAPACITY BUILDING (SKILLS TRAINING FOR CARPENTRY, MASONRY,
UPHOLSTERY, COSMETOLOGY FOR OSY, MASSAGE, FOOD PROCESSING,
BEAUTY CARE)
COFFEE PRODUCTION WITH POT
CONSTRUCTION/REHABILITATION OF MAJOR CANALS AND RIVERS
PROVISION OF SCHOOLS ARMCHAIRS OF THE KINDERGARTEN
PURCHASE OF ANTI-RABIES VACCINE
PURCHASE OF ULTRASOUND UNIT
1,063,882.48
4,663,882.48
1,100,000.00
2,500,000.00
1,170,000.00
504,000.00
2,415,500.00
1,350,000.00
5,439,500.00
1,549,000.00
3,500,000.00
5,049,000.00
DA
2,431,500.00
2,431,500.00
1,000,000.00
1,000,000.00
DENR
706,900.00
1,306,900.00
595,000.00
595,000.00
533,500.00
533,500.00
DEPED
DOT
1,000,000.00
500,000.00
2,529,165.00
505,835.00
916,300.00
3,535,000.00
DSWD
525,000.00
525,000.00
DTI
LGSF
NEA
500,000.00
1,350,000.00
2,415,500.00
2,431,500.00
504,000.00
500,000.00
525,000.00
12,500,000.00
595,000.00
1,350,000.00
533,500.00
2,125,000.00
1,000,000.00
1,549,000.00
546,250.00
600,000.00
546,250.00
555,625.00
700,000.00
3,500,000.00
750,000.00
2,500,000.00
525,000.00
2,529,165.00
505,835.00
916,300.00
19,500,000.00
TOTAL
555,625.00
1,010,000.00
TESDA
555,625.00
555,625.00
1,657,500.00
NIA
3,479,217.52
3,479,217.52
600,000.00
890,000.00
510,000.00
12,500,000.00
1,100,000.00
2,500,000.00
560,000.00
1,063,882.48
3,479,217.52
706,900.00
600,000.00
890,000.00
510,000.00
560,000.00
560,000.00
500,000.00
1,170,000.00
1,350,000.00
1,350,000.00
700,000.00
700,000.00
DOLE
1,170,000.00
1,490,000.00
600,000.00
750,000.00
2,500,000.00
3,850,000.00
DOH
1,170,000.00
504,000.00
DOE
504,000.00
1,674,000.00
2,125,000.00
525,000.00
2,650,000.00
DILG
TECHNICAL VOCATIONAL SCHOLARSHIP PROGRAM (20 SCHOLARS

GRADUATED FOR SLAUGHTERING NC II (BUTCHERY) AND 20 SCHOLARS
GRADUATED FOR SHIELDED METAL ARC WELDING (SMAW) NC II FROM POOR
BUT DESERVING FAMILY MEMBERS WHO ARE OUT OF SCHOOL YOUTH
REPAIR/ REHABILITATION OF CLASSROOM (FOR SPECIAL CHILDREN WITH

EXCEPTIONALITIES ) AND PROVISION OF FACILITIES / SCHOOL FURNITURES
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (LEVEL II)
TRACK (SMALL BUSINESS ENTERPRISE AT THE GRASSROOTS LEVEL
(BARANGAY))
YAMAN PINOY
1499 MONTEVISTA
BASIC EDUCATIONAL FACILITIES: REPAIR OF 3 CLASSROOM
CONSTRUCTION OF SMALL IRRIGATION PROJECT
LIVELIHOOD ASSISTANCE FOR WAGE WORKER'S IN RELATION OF AND OTHER
INFORMAL SECTOR
LIVESTOCK PRODUCTION (SWINE, GOATS AND DUCKS)
POST HARVEST FACILITIES (2 UNITS MULTI PURPOSE PAVEMENT (SOLAR
DRYER))
RESCUE EQUIPMENT
SAGANA AT LIGTAS NA TUBIG SA LAHAT PROGRAM (SALINTUBIG) (LEVEL II
PWS CONSTRUCTED)
IRRIGATION PROJECT - CONCRETING OF IRRIGATION CANAL FOR RUFCIA

IRRIGATION PROJECT - CONCRETING OF IRRIGATION CANAL FOR SUGODUNION RICE FARMERS ASSOCIATION (SURFA)
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION PROGRAM
NATIONAL GREENING PROGRAM TO BE IMPLEMENTED BY 4PS, INDIGENOUS
PEOPLES GROUP AND OTHER CSOS
TRAINING FOR SELF EMPLOYMENT (CASH FOR TRAINING PROJECT) MANICURE, PEDICURE, HAIR DRESSING AND FOOD PROCESSING
1498 MONKAYO
CAPACITY BUILDING PROGRAM FOR CIVIL SOCIETY ORGANIZATION (CSOS) SKILLS TRAINING, LIVELIHOOD TRAINING, CONDUCT OF CSO QUARTERLY
ASSEMBLY MARKETING LINKAGE
CONSTRUCTION OF 1 DAY CARE CENTER WITH COMPLETE FACILITIES
DOLE-INTEGRATED LIVELIHOOD PROGRAM (DILP); TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKERS AND
FARMERS (BANANA/ VEGETABLE FARMERS AND OSY)
ESTABLISHMENT OF 10 UNITS AGRICULTURAL TRADING POST
HFEP - CONSTRUCTION OF 1 BHS
HFEP - RENOVATION OF 5 BHS
IRRIGATION PROJECT - CONCRETING OF IRRIGATION CANAL FOR PUROK 2A
FARMERS IRRIGATORS ASSOCIATION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1134
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF HYGIENE KIT/MATERIALS IN DAY CARE CENTERS/ SNP SITED

REHABILITATION OF MAGATOS RURAL WATER SYSTEM
REPAIR OF SPED CLASSROOM (CEILING, WINDOWS, DOOR, LAVATORY) AND
REWIRING
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE DEVELOPMENT RAISING NATIVE POULTRY RAISING
AND PROMOTION OF ORGANIC FARMING
TWO-STOREY EVACUATION BUILDING
1504 BRAULIO E. DUJALI
EXPANSION OF EVACUATION CENTER
FLOOD CONTROL PROGRAM (REHABILITATION OF MAG CREEK)
PROCUREMENT OF BARBERING SET, VULCANIZING TOOLS AND SUPPLIES AND
EQUIPMENTS FOR CANDLE MAKING
PURCHASED OF MEDICINES, SUPPLIES AND INSTRUMENTS
REHABILITATION OF 3-CLASSROOM SCHOOL BUILDING
REHABILITATION OF 5 DAY CARE CENTER
TILAPIA PRODUCTION
UPGRADING 3 BARANGAY HEALTH STATION
1505 CARMEN
COLD STORAGE/VAN
CONSTRUCTION OF PUROK 3 ISING TO PUROK 4A TUGANAY CORE LOCAL
ROAD
DRESSMAKING: LIVELIHOOD FOR WOMEN SECTOR
EXPANSION OF LEVEL II POTABLE WATER SYSTEM
INTEGRATED FISHCULTURE, EGG PRODUCTION AND ORGANC FERTILIZER
PRODUCTION
LIVELIHOOD- LUMAD INTEGRATED FARMING (MUSHROOM AND TILAPIA
PRODUCTION)
LIVELIHOOD PROGRAMS/ PROJECTS: CATFISH HATCHERY
SKILLS TRAINING ON WELDING
YAMAN PINOY - FISH PROCESSING CENTER FOR LAMAYO
1506 CITY OF PANABO
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY CARE CENTERS

(WITH COMPLETE SET OF SOAP AND FLORIDE GEL TOOTHPASTE)
FLOOD RELIEF CHANNEL
GENERAL REPAIR OF 2 CLASSROOMS ROOF AND CEILING
HOG RAISING AND POULTRY
HOG RAISING AND POULTRY PRODUCTION
PROVISION OF ECCD LEARNING MATERIALS FOR DCC'S AND SUPERVISED
NEIGHBORHOOD PLAY GROUPS
PROVISION OF EQUIPMENT ON VERMI CULTURE AND ORGANIC FERTILIZER
PRODUCTION
PROVISION OF EQUIPMENTS ON VERMI CULTURE AND ORGANIC FERTILIZER
PRODUCTION
REPAIR/REHABILITATION OF 4 CLASSROOMS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPACITY BUILDING
1501 NEW BATAAN
RIVER FLOOD CONTROL
1502 PANTUKAN
ACQUISITION OF MOTORIZED FISHING BOATS
CONSTRUCTION OF CRISIS INTERVENTION CENTER FOR WOMEN AND
CHILDREN
CONSTRUCTION OF ELDERLY DAY CENTER
ESTABLISHMENT OF FISH CAGE
LIVELIHOOD PROGRAM - NEGOSYO SA KARITON
PURCHASE OF MEDICINES
DAVAO DEL NORTE
1503 ASUNCION
2 CLASSROOM ELEVATION AND GENERAL REPAIR
3 CLASSROOM ELEVETION AND GENERAL REPAIR
LGUs AND PROJECTS
Table A
(In Pesos)
4,373,000.00
8,000,000.00
1,000,000.00
6,000,000.00
DOE
2,000,000.00
1,000,000.00
9,516,000.00
1,000,000.00
DOH
3,500,000.00
NIA
500,000.00
500,000.00
TESDA
1,000,000.00
1,000,000.00
4,300,000.00
3,000,000.00
500,000.00
1,000,000.00
165,500,000.00
14,500,000.00
807,535.00
830,200.00
600,000.00
1,000,000.00
12,500,000.00
12,500,000.00
13,500,000.00
2,700,000.00
TOTAL
500,000.00
500,000.00
406,260.00
500,000.00
1,500,000.00
543,000.00
500,000.00
543,000.00
500,000.00
9,700,000.00
NEA
500,000.00
4,500,000.00
15,587,600.00
LGSF
500,000.00
575,000.00
456,005.00
509,000.00
500,000.00
500,000.00
500,000.00
5,600,000.00
DTI
500,000.00
10,800,000.00
1,500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
DSWD
500,000.00
504,000.00
DOT
500,000.00
15,359,000.00
1,043,000.00
500,000.00
500,000.00
DOLE
500,000.00
1,000,000.00
3,600,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
4,500,000.00
500,000.00
4,500,000.00
500,000.00
4,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
12,500,000.00
1,000,000.00
OFFICIAL GAZETTE
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
16,500,000.00
4,200,000.00
500,000.00
500,000.00
4,000,000.00
4,000,000.00
1,500,000.00
500,000.00
500,000.00
500,000.00
2,200,000.00
500,000.00
1,000,000.00
500,000.00
2,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,500,000.00
500,000.00
575,000.00
55,241,400.00
6,948,000.00
4,300,000.00
12,500,000.00
12,500,000.00
4,300,000.00
DILG
1,000,000.00
4,373,000.00
12,500,000.00
1,000,000.00
6,000,000.00
406,260.00
456,005.00
5,700,000.00
2,500,000.00
807,535.00
830,200.00
600,000.00
DEPED
1,000,000.00
1,000,000.00
3,000,000.00
DENR
500,000.00
509,000.00
500,000.00
30,492,000.00
2,509,000.00
3,000,000.00
5,700,000.00
2,700,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1135
DOE
500,000.00
DOH
512,000.00
520,000.00
10,016,000.00
1,000,000.00
DOLE
504,000.00
DOT
800,000.00
600,000.00
1,500,000.00
1,500,000.00
DSWD
500,000.00
500,000.00
2,460,000.00
DTI
1,500,000.00
LGSF
NEA
NIA
TESDA
810,000.00
500,000.00
520,000.00
1,010,000.00
512,000.00
1,700,000.00
23,500,000.00
500,000.00
600,000.00
4,200,000.00
500,000.00
500,000.00
500,000.00
800,000.00
1,000,000.00
1,700,000.00
1,500,000.00
1,500,000.00
1,500,000.00
TOTAL
673,000.00
605,000.00
539,000.00
960,000.00
800,000.00
800,000.00
800,000.00
800,000.00
673,000.00
960,000.00
2,000,000.00
605,000.00
539,000.00
1,040,000.00
800,000.00
500,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
1,040,000.00
800,000.00
640,000.00
800,000.00
800,000.00
640,000.00
640,000.00
640,000.00
560,000.00
560,000.00
673,000.00
2,000,000.00
2,000,000.00
4,200,000.00
DILG
1,010,000.00
500,000.00
1,700,000.00
DEPED
673,000.00
500,000.00
500,000.00
DENR
1,010,000.00
1,010,000.00
810,000.00
1,700,000.00
7,720,000.00
800,000.00
DA
PRODUCTIVITY ENHANCEMENT AND ENTREPRENEURIAL DEVELOPMENT OF

TAGUM CITY PROCESSOR AND NIGHT MARKET VENDORS OF TAGUM CITY
RESCUE EQUIPMENT
RICE PRODUCTION PROJECT - PROVISIONS OF RICE PRODUCTION
MACHINERIES AND SUPPORT
DOLE INTEGRATED LIVELIHOOD PROJECTS 9DILP0: SUSTAINABLE LIVELIHOOD

ASSISTANCE AND ENTREPRENEURSHIP TRAINING PROGRAM
INFRA-SUPPORT TO AGRI AND FISHERY PRODUCTION : MOTORIZED FISHING
BOAT
PROGRAM
MANGROVE PLANTING
NGP: URBAN GREENING PROJECT AND ENVIRONMENTAL PROTECTION
ADVOCACY
PROCUREMENT OF MEDICAL EQUIPMENTS: BP APPARATUS WITH STAND,
MICROTOISE, CHOLESTEROL METER
RENOVATION OF ANGEL BARACHAEL HOME FOR BOYS
SALINTUBIG
BUSINESS INVESTMENTS VIZ: BANANA PROCESSING; CACAO PROCESSING;
BANGUS PROCESSING; HITO AND TILAPIA PRODUCTION
1507 CITY OF TAGUM
(PEANUT BUTTER MAKING, QUAIL EGG PRODUCTION, MUSHROOM
PRODUCTION AND VEGETABLE PRODUCTION)
CAPABILITY BUILDING
DIGITAL T-SHIRT PRINTING
FISHERIES PROJECT - MUD CRAB CULTURE AND FATTENING
FOOD CART BANANA DIP
HIGH VALUE CROPS PROJECT - COCONUT FIBER MATERIALS TRAINING AND
PRODUCTION
HIGH VALUE CROPS PROJECTS - VEGETABLE PRODUCTION SUPPORT AND
PROVISION OF IRRIGATION EQUIPMENT
LIVELIHOOD ASSISTANCE FOR BHW - DRESSMAKING TRAINING CUM
PRODUCTION
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS - CONSTRUCTION OF FLOATING
COTTAGES
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS - PROVISION OF MATERIALS AND
EQUIPMENT AND FISH VENDING
LIVELIHOOD ASSISTANCE FOR FISHLANDING LABORER'S - MERCHANDISING
AND BANYERA RENTALS INCLUDING SKILLS TRAINING FOR MEMBERS AND
IMMEDIATE FAMILY
LIVELIHOOD ASSISTANCE FOR INDIGENOUS PEOPLE - BIAIS (TRIBAL WINE),
DAGUM (TRIBAL DRESS) MAKING, BEADWORKS AND PIANAIYAN (CROSS
STICHING)
LIVELIHOOD ASSISTANCE FOR MUSLIMS - HALAL MEATSHOP
LIVELIHOOD ASSISTANCE FOR URBAN POOR - BIGASAN
LIVELIHOOD ASSISTANCE FOR WIVES OF CONSTRUCTION WORKERS - BREAD
AND PASTRY PRODUCTION AND COMMERCIAL COOKING TRAINING CUM
PRODUCTION
LIVELIHOOD ASSISTANCE FOR WOMEN - FROZEN KITCHEN GOODIES
NATIVE LIVESTOCK AND POULTRY RAISING PRODUCTION FOR MUSLIM
COMMUNITY
NEGOKART FOR FRUITS AND VEGATABLES
OFW REINTEGRATION PROGRAM AND LIVELIHOOD
OTOP STORE (TRIBAL DISPLAY CENTER)
POULTRY AND LIVESTOCK RAISING (CABER AND NATIVE VARIETY AND GOAT
PRODUCTION AND HOG RAISING)
BASIC EDUC. FACILITIES: REHABILITATION OF SCHOOL CLASSROOMS

CONSTRUCTION OF CRISIS CENTER FOR WOMEN
CONSTRUCTION OF REHABILITATION CENTER FOR CHILDREN IN CICL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1136
OFFICIAL GAZETTE
Vol. 110, No. 1
TOURISM SUPPORT FACILITIES FOR FISHERFOLKS (TRAINING AND VARIOUS

ACTIVITIES BEFORE THE CONSTRUCTION OF FLOATING COTTAGES)
VCO AND COCO SUGAR MAKING
YAMAN PINOY
1508 ISLAND GARDEN CITY OF SAMAL
BARANGAY UPLAND VEGETABLE PRODUCTION
CORE SHELTER ASSISTANCE
FISH CAPTURE WITH FISHING BOAT (310 FISH TRAPS "BOBO", 310 UNITS OF
MULTIPLE HANDLINE, 31 UNITS NON-MOTORIZED BANCA, 31 UNITS
GREEN HOUSE VEGETABLE PRODUCTION
HOG RAISING PROJECT
MATERNAL, NEONATAL, CHILD HEALTH NUTRITION (MNCHN); TB CONTROL;
DENGUE CONTROL; STI/HIV AND AIDS PREVENTION
MPA/FISH SANCTUARY MANAGEMENT
Rabies Elimination
RIVERBANK REHABILITATION
WATER SYSTEM REHABILITATION
YAMAN PINOY (PRODUCT AND HUMAN RESOURCE DEVELOPMENT)
1509 KAPALONG
CLASSROOM REPAIR
NGP - REFORESTATION
SWEET POTATO PRODUCTION
1510 NEW CORELLA
AGRO-FORESTRY (EXPANSION OF RUBBER PRODUCTION)
CONCRETING OF IRRIGATION CANAL LINING
CONSTRUCTION/REHABILITATION OF DRAINAGE CANAL
LIVELIHOOD PROJECTS
1511 SAN ISIDRO
CONSTRUCTION OF HALFWAY HOUSE
CONSTRUCTION OF WATER RESERVOIR
REHABILITATION OF 3.0 KMS CORE LOCAL ROAD
RUBBER PRODUCTION
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL II
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL III
1512 SANTO TOMAS
CONSTRUCTION OF LEVEL II WATER SYSTEM WITH ROAD COMPONENT
1513 TALAINGOD
ABACA PRODUCTION
CONSTRUCTION OF MULTI PURPOSE SOLAR DRIER
CONSTRUCTION/ IMPROVEMENT OF WOMEN CRISIS CENTER
GREENWORKS AND JOB THROUGH EMERGENCY EMPLOYMENT
HEALTH FACILITY ENHANCEMENT PROGRAM - CONSTRUCTION OF HEALTH
STATION
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM - RUBBER, COFFEE AND
CACAO
POTABLE WATER SYSTEM (LEVEL II)
DAVAO DEL SUR
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI FISHERY

BUSINESS INVESTMENT (FISHERIES PROJECT - BUNSOD PAHUBAS, PAYAW
AND BUNSOD PALAWUM, TALABA CULTURE)
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
LGUs AND PROJECTS
Table A
(In Pesos)
6,473,841.05
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
DENR
14,599,000.00
500,000.00
500,000.00
DEPED
6,000,000.00
95,483,060.00
6,000,000.00
6,300,000.00
1,200,000.00
1,611,900.00
2,270,000.00
7,500,000.00
1,237,500.00
5,119,400.00
3,500,000.00
3,500,000.00
3,400,000.00
3,400,000.00
2,574,000.00
2,000,000.00
4,574,000.00
DILG
DOE
12,350,000.00
900,000.00
900,000.00
1,000,000.00
1,080,000.00
1,080,000.00
1,000,000.00
2,700,000.00
2,700,000.00
524,000.00
812,000.00
1,336,000.00
DOH
14,945,000.00
1,800,000.00
1,800,000.00
1,000,000.00
1,000,000.00
504,000.00
DOLE
504,000.00
DOT
41,447,100.00
900,000.00
900,000.00
3,000,000.00
3,000,000.00
800,000.00
DSWD
1,700,000.00
1,900,000.00
1,900,000.00
740,000.00
500,000.00
740,000.00
DTI
25,301,355.50
2,000,000.00
3,000,000.00
8,000,000.00
3,000,000.00
1,587,600.00
1,587,600.00
LGSF
1,000,000.00
4,200,000.00
4,200,000.00
3,000,000.00
3,000,000.00
2,500,000.00
2,500,000.00
NEA
3,500,000.00
3,500,000.00
NIA
4,500,000.00
TESDA
1,900,000.00
6,000,000.00
268,500,000.00
900,000.00
812,000.00
2,000,000.00
500,000.00
2,500,000.00
2,000,000.00
524,000.00
500,000.00
2,574,000.00
740,000.00
12,500,000.00
500,000.00
2,700,000.00
1,400,000.00
1,000,000.00
3,000,000.00
3,400,000.00
500,000.00
12,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,080,000.00
1,237,500.00
4,200,000.00
1,587,600.00
513,000.00
1,611,900.00
2,270,000.00
15,500,000.00
3,000,000.00
6,300,000.00
1,200,000.00
2,000,000.00
3,000,000.00
12,500,000.00
500,000.00
500,000.00
900,000.00
1,800,000.00
800,000.00
1,000,000.00
2,050,000.00
504,000.00
504,000.00
500,000.00
20,500,000.00
1,500,000.00
3,000,000.00
2,400,000.00
800,000.00
TOTAL
OFFICIAL GAZETTE
50,700,643.45
1,000,000.00
500,000.00
500,000.00
513,000.00
513,000.00
500,000.00
3,500,000.00
3,500,000.00
1,400,000.00
1,900,000.00
2,000,000.00
800,000.00
1,000,000.00
2,050,000.00
7,350,000.00
1,500,000.00
2,400,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1137
DA
DILG
DOLE
DOT
500,000.00
3,968,500.00
2,000,000.00
722,500.00
2,000,000.00
850,000.00
1,572,500.00
DSWD
DTI
800,000.00
800,000.00
LGSF
NEA
NIA
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
TESDA
500,000.00
3,215,000.00
500,000.00
1,600,000.00
1,000,000.00
30,000,000.00
800,000.00
1,800,000.00
2,000,000.00
800,000.00
1,150,000.00
2,700,000.00
530,000.00
800,000.00
1,000,000.00
722,500.00
17,500,000.00
800,000.00
2,000,000.00
1,176,000.00
344,000.00
850,000.00
2,101,200.00
1,020,000.00
2,000,000.00
170,000.00
850,000.00
1,000,000.00
510,000.00
12,500,000.00
2,276,300.00
TOTAL
500,000.00
4,007,000.00
1,785,000.00
2,339,500.00
3,937,500.00
1,637,000.00
1,637,000.00
1,000,000.00
1,860,000.00
500,000.00
500,000.00
500,000.00
831,500.00
500,000.00
500,000.00
1,000,000.00
831,500.00
1,000,000.00
1,860,000.00
1,860,000.00
1,800,000.00
1,800,000.00
1,000,000.00
2,000,000.00
3,000,000.00
1,000,000.00
2,500,000.00
1,150,000.00
1,150,000.00
DOH
500,000.00
1,250,000.00
2,437,500.00
700,000.00
4,007,000.00
1,785,000.00
2,339,500.00
3,937,500.00
DOE
500,000.00
500,000.00
500,000.00
1,600,000.00
1,176,000.00
2,776,000.00
2,101,200.00
4,377,500.00
2,276,300.00
COMMUNITY HEALTH TEAMS MOBILIZATION IN POOR BARANGAYS IN GIDA

FRMP - FISHERY PROJECT
GOAT RESTOCKING PROJECT
GULAYAN SA PAARALAN
HVCP - FRUITS AND INDUSTRIAL CROPS PROJECT
HVCP - ORGANIC VEGETABLES/SEEDS PROJECT
ORGANIC CORN/SEEDS PRODUCTION PROJECT
ORGANIC RICE/SEED PRODUCTION PROJECT
PROCUREMENT OF FAMILY PLANNING COMMODITIES FOR THE POOR
BARANGAYS IN GIDA
PROVISION OF ECCD PACKAGES TO DAY CARE CENTERS AND HOME-BASED
ECCD PROGRAM
STRENGTHENING OF FISHERY LAW ENFORCEMENT
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF CAPABILITY BUILDING
AND MICRO ENTERPRISE DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF SKILLS TRAINING
(COMMUNITY-BASED) AND STARTER KITS
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF SKILLS
TRAINING/COMMUNITY-BASED (REMOVE SLP)
700,000.00
700,000.00
2,700,000.00
530,000.00
344,000.00
3,574,000.00
1,020,000.00
170,000.00
1,190,000.00
DEPED
1,000,000.00
3,215,000.00
3,215,000.00
DENR
CAPABILITY BUILDING FOR DOCTORS, NURSES, MIDWIVES, PPOs AND PPWs

CAPABILITY BUILDING OF EPES PARENT VOLUNTEERS
CAPABILITY BUILDING ON POSITIVE LIFE SKILLS AND PROTECTIVE BEHAVIOR
TO CHILDREN IN NEED OF SPECIAL PROTECTION (CNSP) AND CHILDREN IN
RISK (CAR)
1,250,000.00
2,437,500.00
16,256,500.00
800,000.00
800,000.00
4,400,000.00
800,000.00
2,000,000.00
850,000.00
1,000,000.00
510,000.00
2,360,000.00
AGRO FORESTRY IN TOP LANDSLIDE PRONE AREAS IN UPSTREAM BARANGAYS

CAPABILITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS
CAPABILITY BUILDING FOR DAY CARE WORKERS AND SUPERVISED
NEIGHBORHOOD PLAY WORKERS
INTEGRATED COMMUNITY FOOD PRODUCTION (MUSHROOM PRODUCTION)

LIVELIHOOD ASSISTANCE FOR TODA
LIVELIHOOD ASSISTANCE PROGRAM FOR DISADVANTAGE WOMEN
ORGANIC FERTILIZER PRODUCTION (VERMICAST)
PROVISION OF MEDICAL EQUIPMENTS/SUPPLIES
REPAIR/REHAB OF 17 UNITS CLASSROOM
SALINTUBIG - PROVISION OF POTABLE WATER (LEVEL 3) FOR 2 IDENTIFIED
BARANGAYS
TECH-VOC TRAINING FOR OUT OF SCHOOLS YOUTHS
1516 DAVAO CITY
PROVISION OF COCONUT DRYERS AND MULTI PURPOSE DRYING PAVEMENT

REHABILITATION OF 4 UNITS SCHOOL CLASSROOMS
SUPPORT TO JOB PLACEMENT SERVICES/TULONG PANGHANAPBUHAY PARA
SA ATING DISADVANTAGE WORKERS
1515 CITY OF DIGOS
CACAO AND COFFEE PRODUCTION
CATTLE AND SWINE RESTOCKING
EVACUATION CENTER AND FACILITIES
GULAYAN SA PAARALAN
INFRASUPPORT TO AGRICULTURE ABD FISHERY PRODUCTION AND
DEVELOPMENT
INNOVATIVE EDUCATION PROGRAM/PROVISION OF ADM OF 7 SCHOOLS FOR
78 LEARNERS OF ALS AND PURCHASE OF ALS MODULES
1514 BANSALAN
CONSTRUCTION OF GROUTED RIPRAP DIKE PROTECTION DIKE
EMERGENCY EMPLOYMENT - GROUTED RIPRAP DIKE AT MIRAL RIVER FOR
FLOOD CONTROL
GULAYAN SA PAARALAN
IMPROVEMENT OF BAHAY PAG-ASA FOR CICL
ORGANIC BANANA/CACAO PRODUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1138
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF MEDICAL EQUIPMENT AND SUPPLIES (BP APPARATUS, ETC.)

RIVERBANK REHABILITATION (KIBLAWAN RIVER)
SUSTAINABLE LIVELIHOOD PROGRAM (OSY/WOMEN) - ELECTRICAL
INSTALLATION AND MAINTENANCE, SHIELDED METAL ARC WELDING (SMAW),
CARPENTRY, TSHIRT PRODUCTION AND PRINTING, FOOD PROCESSING AND
PRESERVATION
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT/ SOLAR DRYER

ORGANIC FERTILIZER PRODUCTION FACILITY
ORGANIC TILAPIA PRODUCTION AND DEBONING
BASIC EDUCATIONAL FACILITIES: REPAIR/REHABILITATION OF 5 CLASSROOMS

CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM
EVACUATION FACILITY
FLOOD CONTROL
AND DEVELOPMENT PROVISION OF 40 UNITS MOTORIZED FISHING BANCA
AND FISHNETS)
PROTECTIVE SERVICES - CAPACITY BUILDING FOR 70 DAY CARE WORKERS AND
PROVISION OF LEARNING MATERIALS FOR 52 DAY
1520 KIBLAWAN
ACCESS ROAD - GEN. LIM ST. TO BAGUMBAYAN
ACCESS ROAD - PUROK 1, MANUAL, BRGY. SITE, SAN ISIDRO
CACAO SEEDLINGS PRODUCTION
CATTLE RESTOCKING
KALAHI CIDSS- CONSTRUCTION OF INDIGENOUS PEOPLE'S TRIBAL CENTER

PURCHASE OF MEDICINES AND EQUIPMENTS TO BARANGAYS
SUPPORT TO TECHNICAL SKILLS TRAININGS
SUSTAINABLE LIVELIHOOD PROGRAM: BUY AND SELL OF PALAY AND OTHER
AGRICULTURAL PRODUCTS, AGRICULTURAL SUPPLIES AND NFA RICE WHOLE
SALE AND RETAIL
UPGRADING PWS
1519 JOSE ABAD SANTOS (TRINIDAD)
BASIC EDUCATIONAL FACILITIES: PROVISION OF SCHOOL FURNITURE (714
ARMCHAIRS)
1517 DON MARCELINO

EMERGENCY EMPLOYMENT FOR THE CONSTRUCTION OF GABIONS
FLOOD CONTROL
HEALTH FACILITIES ENHANCEMENT (CONSTRUCTION OF BHS)
PROVISION OF FARM TOOLS AND EQUIPMENTS
PURCHASE OF FISH SHELTER AND MOTORIZED FISHING BOAT
REPAIR/ REHABILITATION OF 9 UNIT CLASSROOMS
TRACK
1518 HAGONOY
CATTLE RESTOCKING
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION (PROCUREMENT OF 10
MOTORIZED FISHING BOATS)
INFRASTRUCTURE SUPPORT TO RICE FARMING: HAND TRACTOR WITH
TRAILER AND COMPLETE ACCESSORIES; THRESHER WITH ENGINE AND
ACCESSSORIES
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION: RADIO BASED
INSTRUCTION
LGUs AND PROJECTS
Table A
(In Pesos)
DA
DILG
DOE
DOH
800,000.00
800,000.00
1,200,000.00
1,200,000.00
500,000.00
500,000.00
DOLE
DOT
800,000.00
500,000.00
1,000,000.00
1,000,000.00
900,000.00
5,700,000.00
2,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
1,500,000.00
1,000,000.00
500,000.00
1,500,000.00
4,500,000.00
2,000,000.00
11,500,000.00
500,000.00
1,700,000.00
2,200,000.00
3,000,000.00
3,000,000.00
1,000,000.00
500,000.00
4,400,000.00
2,900,000.00
500,000.00
500,000.00
1,300,000.00
1,000,000.00
1,606,100.00
500,000.00
3,906,100.00
3,700,000.00
3,200,000.00
DSWD
700,000.00
DTI
5,000,000.00
2,800,000.00
2,800,000.00
LGSF
NEA
NIA
2,000,000.00
2,000,000.00
TESDA
500,000.00
12,500,000.00
500,000.00
1,000,000.00
1,606,100.00
17,500,000.00
3,200,000.00
594,160.00
2,800,000.00
500,000.00
1,500,000.00
1,200,000.00
500,000.00
4,876,500.00
929,340.00
900,000.00
TOTAL
5,000,000.00
OFFICIAL GAZETTE
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
800,000.00
500,000.00
1,000,000.00
500,000.00
15,500,000.00
2,900,000.00
500,000.00
1,000,000.00
900,000.00
1,700,000.00
2,000,000.00
1,000,000.00
11,500,000.00
5,000,000.00
4,500,000.00
2,000,000.00
3,000,000.00
500,000.00
1,300,000.00
2,293,900.00
30,000,000.00
1,000,000.00
800,000.00
2,000,000.00
500,000.00
500,000.00
2,293,900.00
18,000,000.00
2,293,900.00
4,876,500.00
1,500,000.00
594,160.00
6,970,660.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
900,000.00
900,000.00
DEPED
1,000,000.00
1,000,000.00
DENR
500,000.00
1,000,000.00
2,500,000.00
929,340.00
500,000.00
1,429,340.00
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1139
DA
500,000.00
CONSTRUCTION/ ESTABLISHMENT OF CRISIS CENTER, BALAY PAG-ASA AND

MULTI PURPOSE BUILDING FOR PWD, WOMEN AND SENIOR CITIZEN
CONSTRUCTION/ REHABILITATION OF LOCAL ROADS
ESTABLISHMENT OF BARANGAY NURSERY
IMPROVEMENT/ COMPLETIOM/ CONSTRUCTION OF POTABLE WATER SYSTEM

LIVELIHOOD AND SKILLS TRAINING FOR FARMERS
PURCHASE OF SCHOOL CHAIRS
SUSTAINABLE AGRICULTURE PROGRAM
1525 PADADA
CONSTRUCTION OF CONCRETE CANAL/DRAINAGE
CONSTRUCTION OF FISHPORT
PURCHASE OF MEDICINES AND EQUIPMENTS
1,700,000.00
500,000.00
500,000.00
650,000.00
1,850,000.00
700,000.00
3,500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
770,000.00
770,000.00
DENR
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
330,000.00
1,330,000.00
DEPED
3,300,000.00
1,300,000.00
4,400,000.00
4,400,000.00
1,000,000.00
6,000,000.00
4,250,000.00
3,000,000.00
19,250,000.00
5,000,000.00
3,000,000.00
3,000,000.00
2,500,000.00
2,500,000.00
500,000.00
5,500,000.00
DILG
DOE
1,000,000.00
1,000,000.00
DOH
500,000.00
1,750,000.00
1,000,000.00
2,250,000.00
1,000,000.00
DOLE
DOT
1,200,000.00
2,200,000.00
2,900,000.00
1,000,000.00
2,900,000.00
1,000,000.00
1,000,000.00
3,000,000.00
4,000,000.00
500,000.00
500,000.00
1,000,000.00
DSWD
1,000,000.00
700,000.00
DTI
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,000,000.00
5,000,000.00
2,500,000.00
2,500,000.00
1,000,000.00
1,000,000.00
LGSF
1,000,000.00
1,000,000.00
NEA
NIA
TESDA
1,200,000.00
1,000,000.00
4,400,000.00
500,000.00
500,000.00
700,000.00
12,500,000.00
1,300,000.00
1,850,000.00
1,000,000.00
500,000.00
650,000.00
500,000.00
500,000.00
2,900,000.00
3,000,000.00
500,000.00
3,000,000.00
2,000,000.00
6,000,000.00
4,250,000.00
3,000,000.00
1,750,000.00
500,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
12,500,000.00
1,000,000.00
12,500,000.00
1,000,000.00
2,500,000.00
3,000,000.00
1,000,000.00
3,000,000.00
1,000,000.00
1,000,000.00
30,000,000.00
5,000,000.00
500,000.00
900,000.00
1,000,000.00
770,000.00
500,000.00
1,000,000.00
2,500,000.00
2,500,000.00
500,000.00
330,000.00
1,000,000.00
1,000,000.00
500,000.00
700,000.00
12,500,000.00
TOTAL
2,500,000.00
1,000,000.00
900,000.00
1,000,000.00
2,900,000.00
1,000,000.00
500,000.00
UPLAND PIPE IRRIGATION SYSTEM (CONSTRUCTION OF PIPE IRRIGATION

SYSTEM FOR AGROLIVESTOCK AND VEGETABLE PRODUCTION)
1522 MALALAG
ACQUISITION OF KINDERGARTEN CHAIRS (900 CHAIRS)
REHABILITATION/ IMPROVEMENT OF 15 DAY CARE CENTERS
1523 MALITA
CONSTRUCTION OF DEMOLOC LEVEL II PWS
CONSTRUCTION OF EVACUATION CENTER (WITH TOILET FOR MEN, WOMEN
AND PWDS)
CONSTRUCTION OF EVACUATION FACILITY (Additional
CONSTRUCTION OF LITTLE BAGUIO PWS LEVEL II
CONSTRUCTION OF TICULON LEVEL II PWS
CONSTRUCTION OF WATER SYSTEM (ADDITIONAL)
ESTABLISHMENT OF GENERAL MERCHANDISE STORE
GOAT RESTOCKING AND SWINE PRODUCTION
LIVELIHOOD FOR WOMEN (BAG MAKING)
PURCHASE OF MOTORIZED FISHING BOATS AND GEARS
1524 MATANAO
REHABILITATION OF IRRIGATION DAM (REPAIR OF 2 UNITS IRRIGATION DAM)

SENIOR CITIZEN AND PWDS BUILDING (CONSTRUCTION OF 1 UNIT SENIOR
CITIZEN AND PWDS BUILDING)
UPLAND IRRIGATION SYSTEM

YAMAN PINOY
1521 MAGSAYSAY
CAPACITY DEVELOPMENT PROGRAM (SKILLS TRAINING AND PROJECT
MANAGEMENT TRAINING ON VARIOUS LIVELIHOOD PROJECTS)
CONSTRUCTION OF CORE LOCAL ROAD
DAY CARE CENTERS (REPAIR OF 8 DCC)
GULAYAN SA PAARALAN (33 SCHOOLS)
MPDP (CONSTRUCTION OF 4 UNITS MULTI-PURPOSE DRIER)
NATIONAL GREENING PROGRAM (FOREST TREE AND PRODUCTION TREE
PLANTATION IN WATERSHED AND RIVERBANKS)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1140
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF 1 UNIT DROP IN CENTER WITH COMPLETE AMENITIES

CONSTRUCTION OF DAY CENTER FOR SENIOR CITIZEN
PROVISION OF MOTORIZED BANKA, BOUY MARKER AND PAYAW AND
CAPABILITY BUILDING ACTIVITY
REPAIR ROADS - CONCRETING
SKILLS TRAINING ON FOOD PROCESSING, SEWING AND SKILLS TRAINING FOR
COSMETOLOGY, WELDING, MOTOR REPAIR
TRAINING FOR FOOD PROCESSING, SEED PRODUCTION, ORGANIC FERTILIZER
AND FARMING
1528 SARANGANI
CONSTRUCTION OF ROAD (SINGLE LANE)
EXPANSION OF POTABLE WATER SYSTEM (LEVEL II SALINTUBIG)
PAYAW MAKING
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF CLASSROOMS)

CORE LOCAL ROAD (CONCRETING OF CARP ACCESS ROAD)
(CONSTRUCTION OF DRAINAGE)
EVACUATION FACILITY (MUNICIPAL EVACUATION CENTER)
POST HARVEST FACILITIES AND EQUIPMENTS (COFFEE MILL, PULPING
MACHINE AND DRYER)
SAGANA AT LIGTAS NA TUBIG OR SALINTUBIG (BARANGAY SINORON WATER
SYSTEM REHABILITATION AND IMPROVEMENT)
SAGANA AT LIGTAS NA TUBIG OR SALINTUBIG (SINABADAN KA RURAL WATER
SYSTEM)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/ AGRI-FISHERY BUSINESS
INCESTMENTS (MARINE FISH CAGE CULTURE) FOR TAGABULI HEALTH
CONSUMER COOPERATIVE (TAHECO)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/ AGRI-FISHERY BUSINESS
INVESTMENTS (MARINE FISH CAGE CULTURE) FOR TAGABULI DEBONERS
ASSOCIATION (TADEAS)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/AGRI-FISHERY INVESTMENTS
(BANGUS VALUE ADDED PRODUCT/FISH PROCESSING)
SUSTAINABLE AGRI-FISHERY LIVELIHOOD PROJECT/ AGRI-FISHERY
INVESTMENTS (BANGUS VALUE ADDED PRODUCT/ FISH PROCESSING) FOR
BATO FISH PROCESSORS ASSOCIATION (BAFIPA)
TRADING POST (BANANA TRADING)
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE WORKER
OR TUPAD (PILLOW AND CURTAIN MAKING)
WORKER OR TUPAD (BIGASAN-OUTLET BY MUN. BHW FEDERATION)
WORKER OR TUPAD (CANDY AND KAKANIN MAKING)
WORKER OR TUPAD (PILLOW CASE AND CURTAIN MAKING)
1527 SANTA MARIA
3-DAY CONTINOUS CAPACITY BUILDING OF 48 DAY CARE WORKERS, 7 SNP
WORKERS AND 7 PES WORKERS FOR ITS IMPLEMENTATION WITHIN
GUIDELINES AND UPDATES
ACQUISITION OF RESCUE EQUIPMENT
ACQUISITION OF SCHOOL SEATS/DESKS
BHW CAPABILITY BUILDING
CASH ASSISTANCE FOR INDIGENT STUDENTS
CONSTRUCTION OF 1 UNIT DISASTER EVACUATION CENTER
YAMAN PINOY: MEAT PROCESSING TRAINING, COCO CRAFTS MAKING AND

BEADS PRODUCTION TRAINING AND PRODUCT PACKAGING TRAINING
1526 SANTA CRUZ
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - CONSTRUCTION OF

LEVEL II POTABLE WATER SUPPLY
DEVELOPMENT TRACK (PROVISION OF HIGH SPEED SEWING MACHINE)
LGUs AND PROJECTS
Table A
(In Pesos)
DOT
5,600,000.00
1,000,000.00
DSWD
1,000,000.00
DTI
2,540,000.00
1,000,000.00
661,355.50
1,661,355.50
LGSF
NEA
NIA
500,000.00
TESDA
654,803.45
1,000,000.00
2,125,000.00
988,841.05
1,700,000.00
661,355.50
1,000,000.00
13,500,000.00
1,000,000.00
2,000,000.00
TOTAL
600,000.00
500,000.00
5,000,000.00
6,560,000.00
3,000,000.00
2,000,000.00
1,200,000.00
6,200,000.00
500,000.00
2,300,000.00
2,300,000.00
1,500,000.00
1,600,000.00
1,000,000.00
1,000,000.00
500,000.00
2,540,000.00
500,000.00
500,000.00
12,500,000.00
2,300,000.00
2,540,000.00
5,000,000.00
600,000.00
500,000.00
700,000.00
3,000,000.00
1,500,000.00
1,600,000.00
1,000,000.00
500,000.00
1,200,000.00
500,000.00
500,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
14,500,000.00
500,000.00
500,000.00
OFFICIAL GAZETTE
500,000.00
1,100,000.00
700,000.00
1,200,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,275,000.00
2,000,000.00
DOLE
1,275,000.00
500,000.00
DOH
595,000.00
DOE
595,000.00
2,125,000.00
3,995,000.00
2,000,000.00
DILG
500,000.00
500,000.00
1,700,000.00
1,700,000.00
DEPED
500,000.00
988,841.05
988,841.05
DENR
500,000.00
654,803.45
3,154,803.45
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1141
PROVISION OF NON-MOTORIZED BANKA WITH COMPLETE FISHING GEARS

REHABILITATION OF HIGH SCHOOL BUILDING
SACK MAKING (SUSTAINABLE LIVELIHOOD PROGRAM)
TRAINING (CAPACITY BUILDING)
YAMAN PINOY
1532 BOSTON
CONSTRUCTION OF SAFE EVACUATION CENTER
DIVERSIFIED FARMING (CACAO; COFFEE; FRUIT TREES; CASH CROPS)
GULAYAN SA PAARALAN
INTEGRATED COMMUNITY FOOD PRODUCTION (CORN SEEDS; RICE SEEDS;
ASSORTED VEGETABLES)
LIVELIHOOD ASSISTANCE FOR IP'S AND 4PS BENEFICIARIES (MICRO
ENTERPRISE BIGASAN; SOAP AND FABRIC CONDITIONER MAKING/
PRODUCTION; DISH WASHING LIQUID MAKING/ PRODUCTION; NATIVE
CHICKEN PRODUCTION; BEADS AND MANOBO DRESS MAKING; BUY AND SELL
OF ASSORTED DRIE
MOBILE RICE AND CORN MILL
MOTORIZED FISHING BOAT AND FISH NETS
750,000.00
500,000.00
700,000.00
3,950,000.00
7,172,000.00
500,000.00
550,000.00
550,000.00
1,600,000.00
1,500,000.00
39,382,000.00
1,500,000.00
500,000.00
DA
858,000.00
4,988,000.00
DENR
120,000.00
120,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
500,000.00
705,000.00
5,120,000.00
2,000,000.00
705,000.00
DEPED
DILG
2,200,000.00
2,200,000.00
500,000.00
1,500,000.00
1,500,000.00
3,500,000.00
2,000,000.00
47,738,758.46
2,000,000.00
5,360,000.00
1,500,000.00
1,560,000.00
6,860,000.00
DOE
500,000.00
2,500,000.00
12,800,000.00
3,000,000.00
DOH
500,000.00
3,900,000.00
500,000.00
LGSF
6,950,000.00
NEA
NIA
1,000,000.00
TESDA
2,000,000.00
500,000.00
1,500,000.00
500,000.00
705,000.00
166,500,000.00
14,500,000.00
2,500,000.00
2,500,000.00
2,535,000.00
5,360,000.00
500,000.00
1,560,000.00
12,500,000.00
2,400,000.00
1,500,000.00
TOTAL
800,000.00
800,000.00
550,000.00
2,150,000.00
1,600,000.00
2,000,000.00
1,300,000.00
3,300,000.00
500,000.00
500,000.00
1,000,000.00
800,000.00
550,000.00
750,000.00
500,000.00
700,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
12,500,000.00
1,600,000.00
2,200,000.00
3,950,000.00
120,000.00
1,000,000.00
500,000.00
1,500,000.00
550,000.00
1,500,000.00
550,000.00
800,000.00
1,300,000.00
800,000.00
500,000.00
12,500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
2,300,000.00
6,300,000.00
500,000.00
DTI
500,000.00
1,000,000.00
24,750,000.00
4,000,000.00
2,500,000.00
2,400,000.00
2,400,000.00
DSWD
500,000.00
1,000,000.00
DOT
500,000.00
12,571,241.54
1,000,000.00
2,535,000.00
2,535,000.00
DOLE
PRODUCTION OF NATIVE PRODUCTS (INCLUSIVE TRAININGS / SEMINARS)

PROVISION OF LEVEL 2 POTABLE WATER SYSTEM
CONSTRUCTION OF WATER SYSTEM (CABOTONGAN, BRGY. KINABLANGAN)

EQUIPPING OF SBF
GULAYAN SA PAARALAN
LIVELIHOOD AND EMERGENCY EMPLOYMENT - ESTABLISHMENT OF MEAT
PROCESSING CENTER
LIVELIHOOD AND EMERGENCY EMPLOYMENT - ESTABLISHMENT OF WOOD
WORKS AND FURNITURE SHOP
LIVELIHOOD AND EMERGENCY EMPLOYMENT PROJECT
LIVESTOCK SPECIFICALLY ON GOAT AND CHICKEN PRODUCTION
MICRO-FINANCING PROJECT (SLP)
REPAIR/REHAB
YAMAN PINOY ON HOT CHILI PROCESSING (ASSISTANCE TO 60 HOT CHILI
PLANTERS AND PROCESSORS)
1531 BANAYBANAY
ACQUISITION OF POST - HARVEST FACILITIES FOR CACAO AND COFFEE
PROCESSING
CAPABILITY LIVELIHOOD PROGRAM
PRE-POST HARVEST FACILITIES OF ORGANIC RICE PRODUCTION WITH
VACUUM PACKAGING
PROVISION OF MOTORIZED FISHING BOATS AND FISHNETS

1529 SULOP
CONSTRUCTION OF 3 UNIT DAY CARE CENTERS
CONSTRUCTION OF DRAINAGE CANAL SYSTEM (FLOOD CONTROL)
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM WITH APPROPRIATE
WATER TREATMENT SYSTEM
LIVELIHOOD ASSISTANCE FOR THE 10 BRGYS(RETRENCHED WORKERS,
LABORERS, OUR OF SCHOOL YOUTH, WOMEN, FARMERS, FISHERFOLKS,
OTHER INFORMAL SETTLER SECTORS AND PERSONS WITH DISABILITY)
REHAB AND REPAIR OF 3 UNIT CLASSROOMS AND ACQUISITION OF 270
SCHOOL SEATS/ARMCHAIRS
DAVAO ORIENTAL
1530 BAGANGA
CONSTRUCTION OF SAFE BIRTHING FACILITY
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1142
OFFICIAL GAZETTE
Vol. 110, No. 1
640,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
1,500,000.00
1,800,000.00
500,000.00
9,940,000.00
600,000.00
220,000.00
1,300,000.00
500,000.00
2,920,000.00
300,000.00
2,500,000.00
772,000.00
500,000.00
2,500,000.00
DA
550,000.00
550,000.00
858,000.00
DENR
DEPED
500,000.00
3,260,000.00
3,760,000.00
580,000.00
1,000,000.00
1,580,000.00
5,500,000.00
500,000.00
6,500,000.00
500,000.00
DILG
DOE
4,000,000.00
500,000.00
2,000,000.00
6,500,000.00
500,000.00
500,000.00
DOH
500,000.00
500,000.00
500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
DOLE
500,000.00
500,000.00
1,000,000.00
DOT
500,000.00
500,000.00
800,000.00
500,000.00
2,300,000.00
DSWD
500,000.00
1,000,000.00
700,000.00
700,000.00
500,000.00
600,000.00
2,000,000.00
DTI
LGSF
6,950,000.00
6,950,000.00
NEA
NIA
500,000.00
500,000.00
TESDA
640,000.00
500,000.00
500,000.00
4,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
1,800,000.00
800,000.00
3,260,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
220,000.00
1,300,000.00
500,000.00
550,000.00
6,950,000.00
600,000.00
580,000.00
1,000,000.00
500,000.00
28,500,000.00
858,000.00
772,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
2,500,000.00
500,000.00
600,000.00
5,500,000.00
700,000.00
700,000.00
12,500,000.00
300,000.00
TOTAL
OFFICIAL GAZETTE
PRESERVATION OF MANDAYA HISTORY ARTS AND CRAFTS THROUGH EXHIBITS

AND DISPLAY CENTERS (PRODUCTION OF MANDAYA BROCHURES PRODUCTS
AND VARIED MANDAYA ARTS AND CRAFTS FOR 10 MUN. OF DAVOR)
REHABILITATION AND REPAIR OF WATER SYSTEM (EXPANSION OF EXISTING
WATER LINES AT 3 BARANGAY'S)
SMALL FARM RESERVOIR (CONSTRUCTION OF 10 UNIT SMALL FARM
RESERVOIR)
FISH PROCESSING AND MARKETING (CONSTRUCTION OF 1 UNITS PROCESSING

CENTER, PURCHASED OF FACILITIES, TRAINED 60 FISHERFOLKS WOMEN)
HANDICRAFT MAKING (SUPPORT FOR HOME CRAFTED, BAMBOO CRAFT,
CORN HUSK, COCO NOVELTIES AND NITO CRAFT MAKING)
HEALTH/ HOSPITAL EMERGENCY MANAGEMENT
INTEGRATED MANAGEMENT OF MOSQUITO BORNE DISEASES (MALARIS,
FILIARIASES AND DENGUE CONTROL)
LOBSTER PRODUCTION
MANGO PROCESSING EQUIPMENT (HOME-BASED)
MINI - ICE PLANT
NATIONAL CERTIFICATION (NC) COMPETENCY ASSESSMENT
PEACE MICRO FINANCE RELENDING SYSTEM
CACAO (TABLEA) PROCESSING AND MARKETING (PRODUCTION OF 1000 KGS

DARK CHOCOLATE, CONSTRUCTION 1 UNIT PROCESSING CENTER)
CAPACITY BUILDING FOR TOURISM FRONTLINER
CARABAO/ COW/ CATTLE DAIRY PRODUCTION
COCO OIL PRODUCTION
CONSTRUCTION OF 1 UNIT DCC
CONSTRUCTION OF EVACUATION CENTER/ FACILITY
CONSTRUCTION OF SAFE BIRTHING FACILITY
DISHWASHING LIQUID MAKING AND SOAP MAKING
ESTABLISHMENT OF FISH SANCTUARIES (ESTABLISHMENT OF FISH
SANCTUARY, PURCHASED OF BOUY AND SINKER, PURCHASE OF 1 UNIT
SERVICE BOAT, PURCHASED EQUIPMENT AND OTHER ACCESSORIES)
NATIONAL GREENING PROGRAM (NGP) (MANGROVE; FALCATA; BAMBOO;

PHIL. MAHOGANY)
NATIVE POULTRY AND HOG RAISING
ORGANIC FERTILIZER, REPELLENT AND VERMI COMPOSTING
1533 CARAGA
CAPACITY BUILDING
ENHANCE HEALTH FACILITIES
LIVELIHOOD PROGRAM
MINI ICE PLANT (5 TONS CAP)
RESCUE EQUIPMENT
STREAMLINING BUSINESS PERMIT AND LICENSING SYTEM
WATER SYSTEM
YAMAN PINOY FOR COCO BASED PRODUCTION
YAMAN PINOY FOR TINAGAK PRODUCTION FROM ABACA
1534 CATEEL
DIVERSIFIED AND SUSTAINABLE AGRICULTURAL LAND TECHNOLOGY (SALT)
FARMING
NGP: MANGROVE REHABILITATION
POTABLE WATER SUPPLY (PWS LEVEL II)
REHABILITATION OF POTABLE WATER SUPPLY PROJECT
YAMAN PINOY: DEVELOPMENT OF VALUE ADDING ENTERPRISE
1535 CITY OF MATI (CAPITAL)
ACQUISITION OF FISHING BOATS AND FISHING NETS (PURCHASED OF 10
UNITS MOTORIZED BANCA, PURCHASE OF 10 FISHING NETS, 15 FISHERFOLKS
TRAINED)
BHW'S MINI GROCERIES
BUY AND SELL OF RICE
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1143
INFRASTRUCTURE SUPPORT TO AGRICULTURAL FISHERIES PRODUCTION AND

DEVELOPMENT (MOTORIZED FISHING BOAT, FISHNET)
PROGRESSIVE TYPE EVACUATION CENTER
CORE LOCAL ROAD - POBLACION TO INAMBAWAN - TAGALABOG - BONGLOY

FOOTBRIDGES
HEALTH FACILITIES ENHANCEMENT PROGRAM (1 UNIT BLOOD CHEM
MACHINE & 1 UNIT OF AUTOMATED BLOOD MACHINE)
BASIC SOCIAL SERVICE PROJECTS CONSTRUCTION/ REHABILITATION DAY CARE

CENTER (1 UNIT CONSTRUCTION AT BRGY. CAYAWAN AND REHAB OF DAY
CARE CENTER AT BRGY. CENTRAL 2 UNITS AND 1 UNIT BRGY. SAN FERMIN)
CORE LOCAL ROAD - POBLACION TO CATAGBAKAN TO ANIBONGAN
SALINTUBIG - PROVISION OF TWO (2) UNITS OF POTABLE WATER SYSTEM

1538 MANAY
2,000,000.00
500,000.00
2,500,000.00
750,000.00
1,300,000.00
500,000.00
2,500,000.00
5,050,000.00
1,500,000.00
2,000,000.00
1,000,000.00
500,000.00
5,000,000.00
500,000.00
DA
1,000,000.00
1,000,000.00
DENR
DEPED
2,600,000.00
1,900,000.00
2,250,000.00
4,500,000.00
3,500,000.00
5,750,000.00
500,000.00
1,000,000.00
448,758.46
250,000.00
2,300,000.00
3,000,000.00
1,000,000.00
9,498,758.46
1,000,000.00
DILG
DOE
500,000.00
500,000.00
1,000,000.00
600,000.00
1,600,000.00
DOH
1,001,241.54
1,001,241.54
500,000.00
1,500,000.00
DOLE
DOT
1,400,000.00
3,600,000.00
500,000.00
1,200,000.00
2,400,000.00
500,000.00
4,100,000.00
500,000.00
DSWD
500,000.00
500,000.00
DTI
1,350,000.00
1,550,000.00
2,900,000.00
500,000.00
500,000.00
LGSF
NEA
NIA
500,000.00
TESDA
2,000,000.00
500,000.00
2,600,000.00
500,000.00
1,350,000.00
1,900,000.00
1,400,000.00
1,550,000.00
2,250,000.00
14,500,000.00
750,000.00
500,000.00
1,200,000.00
1,300,000.00
500,000.00
1,000,000.00
2,400,000.00
2,500,000.00
3,500,000.00
600,000.00
500,000.00
16,500,000.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,001,241.54
500,000.00
500,000.00
500,000.00
500,000.00
17,500,000.00
1,000,000.00
500,000.00
448,758.46
250,000.00
2,300,000.00
3,000,000.00
1,000,000.00
500,000.00
1,500,000.00
TOTAL
REHABILITATION OR EXPANSION OR UPGRADE OF LEVEL 3 WATER SYSTEM

SUSTAINABLE LIVELIHOOD PROGRAM (MEAT PRODCUTION) CUM PRACTICAL
SKILLS TRAINING
1537 LUPON
ACQUISITION OF ONE (1) UNIT 4 WHEEL DRIVE FARM TRACTOR WITH
COMPLETE IMPLEMENTS AND ACCESSORIES
CONSTRUCTION OF 900 METERS OF DRAINAGE CANAL (PHASE I)
CONSTRUCTION OF ONE (1) UNIT OF BARANGAY HEALTH STATION
CONSTRUCTION OF ONE (1) UNIT OF BARANGAY HEALTH STATION WITH HALF
WAY HOUSE
CONSTRUCTION OF THREE (3) UNIT DAY CARE
ESTABLISHMENT OF AGRO-FORESTRY NURSERY ENTERPRISE WITH SKILLS
TRAINING ON NURSERY OPERATION AND SEEDLING PROPAGATION/
PRODUCTION
LIVELIHOOD ASSISTANCE TO WOMEN'S SECTOR, INDIGENOUS PEOPLE (IPS),
PERSONS WITH DISABILITY (PWDS) AND SENIOR CITIZENS
PROVISION OF 1 UNIT MECHANICAL DRYER
PROVISION OF THIRTHY (30) UNITS OF MOTORIZED FISHING BOAT WITH
FISHING GEARS
REHABILITATION OF TWO (2) UNITS OF DAY CARE CENTERS
SUSTAINABLE AGRI-BUSINESS ENTERPRISE DEVELOPMENT (CONSTRUCTION

OF 1 UNIT GREEN HOUSE, CONSTRUCTION OF 1 UNIT NURSERY, PURCHASED
OF PRODUCTION INPUT, OURCHASED OF MATERIALS AND EQUIPMENT)
SUSTAINABLE LIVELIHOOD FOR DISPLACED OFWS
TETRA PACK AND SACHET BAG MAKING/ SPECIAL PROGRAM FOR THE
EMPLOYMENT OF STUDENTS (SPES)/ COCONET AND BASKET MAKING /
DECORATIVE BLOCKS MAKING (MADE FROMRECYCLED MATERIIALS)
YAMAN PINOY: PRODUCT DEVELOPMENT/ MARKETING
YAMAN PINOY: TRAINING
1536 GOVERNOR GENEROSO
CONSTRCUTION OF LEVEL III POTABLE WATER SYSTEM
CONSTRUCTION OF CANALS/ DRAINAGE SYSTEM
CONSTRUCTION OF FLOOD CONTROL SYSTEM (RIVER RIPRAP)
CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM
EMERGENCY EMPLOYMENT PROGRAM (CONSTRUCTION OF FLOOD CONTROL
RIVER RIPRAP)
MOTORIZED FISHING BOATS AND FISH NETS
NATIONAL GREENING PROGRAM: AGROFORESTRY (FRUIT TREES AND HIGH
VALUED TREES)
PROVISION OF PAYAO AND MOTORIZED BANCA
REHABILITATION OF AN EXISTING LEVEL II WATER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1144
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF DAY CARE CENTER WITH FACILITIES AND AMENITIES

CONSTRUCTION OF DRAINAGE CANAL AT SAN MATEO TO DUNGUAN
CONSTRUCTION OF WATER SYSTEM - LEVEL II
CSO TRAINING
ESTABLISHMENT OF AGRI-ECO TOURISM PARK
PROVISION OF AGRI-FISHERY BASED LIVELIHOOD PROJECT
PROVISION OF MULTI-PURPOSE DRYING PAVEMENT WITH STORAGE
PROVISION OF ORGANIC FERTILIZER PRODUCTION FACILITIES
PROVISION OF TRADING POST
REHAB. OF POTABLE WATER SYSTEM
SPRING DEVELOPMENT
CORE LOCAL ROAD CONSTRUCTION ( CONCRETE TIRE PATH TYPE ROAD)

CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - CONCRETING OF
MARIANO GOMEZ ST. (MILITAR SECTION) ROAD
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - CONCRETING OF
PUROK 2 (LAGARTO SECTION) ROAD
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - REHAB OF JUAN LUNA
ST.
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB- CONCRETING OF
PUROK 3 (BORJA SECTION) ROAD
LIVELIHOOD PROGRAM FOR HVCC A. STRAWBERRY PRODUCTION &
PROCESSING
LIVELIHOOD PROGRAM FOR LIVESTOCK A. DRAFT ANIMAL
LIVELIHOOD PROGRAM FOR LIVESTOCK B. DAIRY CATTLE PRODUCTION &
PROCESSING
PANGKABUHAYAN SHOWCASE (STARTER KIT)
1542 ALEOSAN
BAMBOO CRAFTS TRAINING & PRODUCTION
REGION XII
COTABATO
1541 ALAMADA
CAPDEV FOR CSOS
CONSTRUCTION OF AAA SLAUGHTERHOUSE
BEMONC TRAINING FOR MIDWIVES/ RE TRAINING OF CHT VOLUNTEERS/ IMCI

TRAINING/ INTENSIFY IEC CAMPAIGN RE INFECTIOUS DISEASES/ UPDATES ON
DX, TX AND MANAGEMENT OF LEPROSY/ UPDATES ON DX AND TREATMENT
TB/ STI - HIV AND AIDS PREVENTIVE/ DENGUE CONTROL/ HEALTH E
COMMON SERVICE FACILITY FOR BANANA CHIPS PRODUCTION AND
DRESSMAKING LIVELIHOOD PROJECT FOR WOMEN ORGANIZATIONS
CONSTRUCTION OF FIVE (5) DAY CARE CENTER
CONSTRUCTION OF PWS
IMPROVEMENT / REPAIR OF CLASSROOMS
LIVELIHOOD DEVELOPMENT FOR FISHERFOLKS (ACQUISITION OF 20
LIVELIHOOD DEVELOPMENT FOR MORO WOMEN
NGP
UPGRADING OF MDRRMC EMERGENCY RESPONE
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING AND ENTERPRISE

DEVELOPMENT FOR POOR HOUSEHOLD UNDER 4PS BENEFICIARY)
TECHNICAL VOCATIONAL TRAINING(DUAL TRAINING ON MASONRY AND
CARPENTRY MUNICIPAL WIDE)
1539 SAN ISIDRO
EMERGENCY EMPLOYMENT (WIN AP)
LIVESTOCK PRODUCTION (NATIVE HOG AND NATIVE GOAT)
NGP: RIVERBANK REHABILITATION
POTABLE WATER SYSTEM (LEVEL II)
RIPRAPPING/ FLOOD CONTROL
1540 TARRAGONA
LGUs AND PROJECTS
Table A
(In Pesos)
540,000.00
DOE
62,681,600.00
21,718,000.00
700,000.00
700,000.00
DOH
500,000.00
19,325,000.00
5,100,000.00
500,000.00
1,275,000.00
1,000,000.00
995,000.00
3,270,000.00
2,000,000.00
2,000,000.00
DOLE
1,035,000.00
22,719,845.00
9,720,000.00
DOT
750,000.00
145,251,109.98
46,940,000.00
4,000,000.00
4,000,000.00
800,000.00
800,000.00
2,200,000.00
DSWD
40,106,130.00
6,170,000.00
DTI
500,000.00
500,000.00
3,000,000.00
500,000.00
500,000.00
3,000,000.00
500,000.00
1,000,000.00
1,275,000.00
1,000,000.00
580,000.00
1,150,000.00
879,948,306.45
294,000,000.00
15,500,000.00
500,000.00
1,500,000.00
995,000.00
4,000,000.00
800,000.00
2,000,000.00
700,000.00
500,000.00
12,500,000.00
800,000.00
2,000,000.00
600,000.00
600,000.00
2,000,000.00
2,000,000.00
4,500,000.00
12,500,000.00
2,200,000.00
TOTAL
1,000,000.00
28,902,527.50
9,146,375.00
500,000.00
TESDA
4,500,000.00
NIA
500,000.00
1,725,000.00
9,325,000.00
5,325,000.00
NEA
4,500,000.00
54,415,400.00
36,625,305.00
10,000,000.00
LGSF
1,000,000.00
1,000,000.00
500,000.00
500,000.00
3,500,000.00
500,000.00
1,035,000.00
1,725,000.00
750,000.00
1,765,000.00
1,000,000.00
500,000.00
1,035,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,725,000.00
500,000.00
OFFICIAL GAZETTE
1,725,000.00
500,000.00
1,765,000.00
1,000,000.00
500,000.00
750,000.00
1,500,000.00
500,000.00
12,500,000.00
500,000.00
1,725,000.00
5,490,000.00
1,150,000.00
179,954,788.35
68,499,500.00
500,000.00
500,000.00
800,000.00
2,000,000.00
4,500,000.00
1,950,000.00
6,500,000.00
DILG
1,500,000.00
74,192,685.60
25,841,320.00
2,000,000.00
2,000,000.00
DEPED
500,000.00
1,000,000.00
18,791,927.85
7,350,000.00
580,000.00
580,000.00
2,000,000.00
2,000,000.00
DENR
500,000.00
1,000,000.00
1,500,000.00
223,742,292.17
51,564,500.00
4,500,000.00
600,000.00
600,000.00
1,200,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1145
4 SEWING MACHINES WITH MATERIALS AND TRAININGS TO 4PS WOMEN

ALL FMR THAT NEEDS REPAIR
COMPOSITION OF 10 HHS TO BE ASSISTED BY NAPC AND BUSERMIN
VOCATIONAL AND TECHNICAL EDUCATION /SKILLS TRAINING THRU

STEP/TWSP SCHOLARSHIP IN 9 COURSES: DRESSMAKING, SHIELDED METAL
ARC WELDING, DRIVING, AUTOMOTIVE SERVICING, COMPUTER IT SERVICING,
COMMERCIAL COOKING, MASONRY, CARPENTRY, PLUMBING)
1545 BANISILAN
1-STANDBY GENERATING SET, AND BASE RADIO
2 UNITS CORN SHELLER, 2 RICE THRESSER
4 DESERVING STUDENTS PER BARANGAY PROVIDED THEY MEET THE
QUALIFICATION
4 DISADVANTAGE WORKERS/BRGY. AT P270.00/DAY CONDUCTING COMM.
WORKS
UPSCALING AGRO-FORESTRY AND WATERSHED REHABILITATION PROJECT IN

UPLAND COMMUNITIES OF MT. NAHUSON AND KIMAMULIG FOREST RESERVE
(ALONG TINANAN-MAMAG-MEOCAN WATERSHED)
CONSTRUCTION OF POTABLE WATER SYSTEM (LEVEL II) AT BADIANGON

CONSTRUCTION OF POTABLE WATER SYSTEM PROJECT (LEVEL II) WITH
SANITATION AND HYGIENE COMPONENT AT BRGYS. ANAPOLON, DATU
MANTANGKIL, KULAMAN VALLEY AND SO. KATINDO (MALIBATUAN) @
P800,000.00 EACH
DRR RELATED PROJECTS - CONSTRUCTION OF EVACUATION CENTER
PROVISION OF SCHOOL FURNITURE (CLASSROOM CHAIRS)
REHABILITATION OF 4KM. CORE ROAD ALONG DATU MANTANGKIL TO LOWER
LOMBO, KABALANTIAN ROAD
DA
500,000.00
1,220,000.00
850,000.00
850,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
700,000.00
850,000.00
850,000.00
500,000.00
500,000.00
DENR
1,215,000.00
628,320.00
628,320.00
700,000.00
150,000.00
850,000.00
DEPED
DILG
DOT
DTI
NIA
TESDA
500,000.00
2,380,000.00
900,305.00
771,375.00
500,000.00
771,375.00
500,000.00
500,000.00
1,000,000.00
500,000.00
700,000.00
1,200,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,100,000.00
500,000.00
1,850,000.00
400,000.00
500,000.00
150,000.00
12,500,000.00
500,000.00
500,000.00
1,000,000.00
TOTAL
850,000.00
2,380,000.00
510,000.00
600,000.00
12,500,000.00
900,000.00
NEA
500,000.00
900,305.00
400,000.00
1,100,000.00
1,500,000.00
LGSF
600,000.00
2,380,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
2,600,000.00
DSWD
500,000.00
500,000.00
500,000.00
5,365,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
771,375.00
12,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
850,000.00
900,305.00
2,720,000.00
1,700,000.00
628,320.00
1,000,000.00
DOLE
2,720,000.00
1,700,000.00
100,000.00
DOH
1,190,000.00
DOE
1,190,000.00
510,000.00
6,120,000.00
1,200,000.00
1,850,000.00
500,000.00
3,550,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTERS AT BARANGAYS GAMBODES,

GANATAN, KULAMAN VALLEY AND SO. VALENCIA (STO. NIO)
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT AT SO. PINE TREE
(LIBERTAD) AND SO. KABANATIHAN (TUMANDING)
CORE LOCAL ROAD-REHABILITATION & CONSTRUCTION OF BOX CULVERT

ENTREPRENEURSHIP SKILLS TRAINING
EVACUATION CENTER WITH COMPLETE FACILITIES
FLOOD CONTROL
FOOD PROCESSING FACILITY FOR CASSAVA GROWERS
GULAYAN SA PAARALAN (15 E/S)
LIVELIHOOD PROGRAM-EMPLOYMENT FACILITATION AND SKILLS TRAINING
FOR OUT OF SCHOOL YOUTH
NATIONAL GREENING PROGRAM (COFFEE, CACAO, LAWAAN, NARRA) @ 5
HECTARES PER BARANGAY
ORGANIC FERTILIZER PRODUCTION ( VERMICULTURE)
PROVISION OF ECCD MATERIALS FOR 33 DCC
PROVISION OF RICE AND CORN SEEDS FOR FEDERATION OF FARMER'S
ASSOCIATION
PROVISION OF SCHOOL FURNITURES (SEATS) FOR 15 E/S AND 4 H/S
SALINTUBIG
SKILLS TRAINING FOR RELIGIOUS SECTOR
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISES DEVELOPMENT
FOR INDIGENT SENIOR CITIZENS
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISES DEVELOPMENT
FOR KALIPI, MACRIC & IP WOMEN
1544 ARAKAN
CAPACITY BUILDING PROGRAM FOR CSOS AND BASIC SECTOR
ORGANIZATIONS
1543 ANTIPAS
AGRI-FISHING LIVELIHOOD (FISHPEN, FINGERLINGS, LOGISTICS)
CONSTRUCTION OF WOMEN'S CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1146
OFFICIAL GAZETTE
Vol. 110, No. 1
PROVISION OF PRE AND POST HARVEST FACILITIES FOR RICE PRODUCTION

TRAINING FOR WORK SCHILARSHIP (SKILLS DEVELOPMENT)
1549 LIBUNGAN
CONCRETING OF BARONGIS ROAD
CONCRETING OF SITIO BANGAR- BATIOCAN- DEMAPACO ROAD
CONTRUCTION OF SLAUGHTER HOUSE
IMPROVEMENT OF ANTARA, NICAAN ROAD
IMPROVEMENT OF SAMVEREN TOURISM SITE
1550 MAGPET
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP): COMMUNITY-BASED
PROJECTS
ALALAY SA HANAPBUHAY (STARTER KIT-LIVELIHOOD ASSISTANCE PROGRAM)

CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS
CONSTRUCTION OF BIRTHING CENTERS WITH EQUIPMENT
ESTABLISHMENT OF COCOHUSK PROCESSING PLANT
EVACUATION FACILITY
IMPROVEMENT/REHABILITATION OF THE TILAPIA HATCHERY AND BREEDING
STATION
INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM
KABUHAYAN PARA SA MAGULANG NG MGA BATANG MANGGAGAWA
(STARTER KIT-KASAMA PROJECT)
KANSAL FALL ECO-ADVENTURE PARK PROJECT
PROCUREMENT OF ARMCHAIRS
TRAININGS FOR COMMUNITY BASED ORGANIZATION RECOGNIZED BY LGU

1546 CARMEN
BANANA KETCHUP AND BANANA CHIPS PROCESSING FACILITIES
BASIC EDUCATIONAL FACILITIES
CAPACITY BUILDING FOR CSO'S
CORE LOCAL ROAD CONSTRUCTION MAINTENANCE/REHABILITATION
DAY CARE CENTER
ESTABLISHMENT OF ORGANIC FERTILIZERS PRODUCTION FACILITIES
ON GRID SITIO ELECTRIFICATION PROGRAM(SEP)40-60 HOUSEHOLD
POST HARVEST FACILITIES AND EQUIPMENT(MULTI-PURPOSE DRYING
PAVEMENT)
RURAL MICRO ENTERPRISES DEVELOPMENT PROGRAM
SKILLS TRAINING TESDA
SPRING DEVELOPMENT PROGRAM
1547 KABACAN
BASIC EDUCATION FACILITY
AND DEVELOPMENT
IRRIGATION PROJECTS
POST HARVEST FACILITY AND EQUIPMENT
PROTECTIVE SERVICES -CAPACITY BUILDING
1548 KIDAPAWAN
EXPANSION OF 600 HH WATER SERVICE LINES

ONE UNIT EVACUATION CENTER
PROCUREMENT OF DIFFERENT TYPE OF FOREST TREES
PRODUCTION OF VERMI CAST OF 3 UNITS PRE PUB BUILDING
REPAIR OF FIVE (5) UNIT CLASSROOMS IN HIGHSCHOOLS,
REPAIR OF SIX UNITS CLASSROOMS IN ELEMENTARY SCHOOLS
TRAINING ON WELDING, HEAVY EQUIPMENT OPERATION AND RUBBER
PROCESSING
Trainings and Orientatation
LGUs AND PROJECTS
Table A
(In Pesos)
2,800,000.00
1,000,000.00
1,000,000.00
700,000.00
DENR
320,000.00
1,400,000.00
980,000.00
2,380,000.00
2,600,000.00
2,600,000.00
850,000.00
850,000.00
540,000.00
675,000.00
DEPED
DILG
5,680,000.00
500,000.00
2,851,500.00
500,000.00
2,851,500.00
425,000.00
425,000.00
500,000.00
2,865,000.00
DOE
2,320,000.00
2,320,000.00
3,214,000.00
3,214,000.00
5,100,000.00
5,100,000.00
100,000.00
DOH
2,000,000.00
2,000,000.00
500,000.00
1,100,000.00
1,600,000.00
DOLE
500,000.00
500,000.00
500,000.00
500,000.00
1,700,000.00
1,700,000.00
DOT
2,500,000.00
2,500,000.00
1,620,000.00
4,500,000.00
6,120,000.00
1,700,000.00
1,700,000.00
DSWD
700,000.00
1,870,000.00
500,000.00
1,870,000.00
DTI
1,000,000.00
8,500,000.00
5,000,000.00
2,500,000.00
500,000.00
500,000.00
1,400,000.00
1,400,000.00
LGSF
1,700,000.00
1,700,000.00
900,000.00
NEA
NIA
1,500,000.00
1,500,000.00
425,000.00
425,000.00
500,000.00
TESDA
2,000,000.00
535,714.00
1,400,000.00
1,500,000.00
12,500,000.00
5,000,000.00
2,500,000.00
3,500,000.00
1,000,000.00
500,000.00
12,500,000.00
500,000.00
500,000.00
980,000.00
464,286.00
500,000.00
1,100,000.00
500,000.00
2,320,000.00
1,700,000.00
2,500,000.00
210,000.00
1,184,500.00
1,000,000.00
320,000.00
1,620,000.00
4,500,000.00
2,851,500.00
14,500,000.00
2,975,000.00
1,870,000.00
425,000.00
1,700,000.00
17,500,000.00
2,600,000.00
3,214,000.00
500,000.00
23,500,000.00
850,000.00
850,000.00
425,000.00
850,000.00
1,400,000.00
1,700,000.00
680,000.00
5,100,000.00
1,700,000.00
2,975,000.00
500,000.00
100,000.00
2,865,000.00
900,000.00
500,000.00
700,000.00
720,000.00
540,000.00
675,000.00
TOTAL
OFFICIAL GAZETTE
1,000,000.00
3,500,000.00
3,500,000.00
535,714.00
464,286.00
1,700,000.00
2,700,000.00
320,000.00
210,000.00
1,184,500.00
1,714,500.00
2,975,000.00
2,975,000.00
680,000.00
850,000.00
8,330,000.00
850,000.00
720,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1147
1,000,000.00
1,500,000.00
2,000,000.00
3,000,000.00
1,000,000.00
8,500,000.00
2,000,000.00
500,000.00
600,000.00
3,100,000.00
1,000,000.00
500,000.00
500,000.00
2,000,000.00
500,000.00
500,000.00
DA
DENR
500,000.00
500,000.00
2,800,000.00
1,000,000.00
2,000,000.00
2,000,000.00
500,000.00
6,500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
4,578,000.00
4,578,000.00
320,000.00
DEPED
3,500,000.00
1,100,000.00
7,000,000.00
800,000.00
2,100,000.00
500,000.00
4,500,000.00
250,000.00
500,000.00
750,000.00
5,680,000.00
DILG
DOE
1,000,000.00
1,000,000.00
1,500,000.00
500,000.00
1,607,000.00
1,500,000.00
2,107,000.00
DOH
DOLE
960,000.00
1,465,000.00
505,000.00
DOT
1,000,000.00
500,000.00
4,500,000.00
1,000,000.00
1,000,000.00
600,000.00
600,000.00
DSWD
500,000.00
500,000.00
1,100,000.00
1,100,000.00
500,000.00
700,000.00
500,000.00
DTI
800,000.00
1,500,000.00
2,300,000.00
500,000.00
500,000.00
LGSF
NEA
NIA
1,500,000.00
1,500,000.00
1,500,000.00
TESDA
1,500,000.00
2,000,000.00
1,100,000.00
30,000,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
3,000,000.00
1,000,000.00
1,500,000.00
3,500,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,100,000.00
1,500,000.00
800,000.00
500,000.00
2,100,000.00
1,000,000.00
1,500,000.00
800,000.00
600,000.00
1,500,000.00
500,000.00
500,000.00
1,607,000.00
16,500,000.00
1,000,000.00
500,000.00
960,000.00
500,000.00
4,578,000.00
500,000.00
500,000.00
250,000.00
600,000.00
320,000.00
2,800,000.00
500,000.00
5,680,000.00
500,000.00
700,000.00
12,500,000.00
505,000.00
500,000.00
TOTAL
CONSTRUCTION OF DRRM- EVACUATION CENTER WITH COMPLETE FACILITIES

CONSTRUCTION OF IMPROVISE/SIMPLIFIED CRISIS CENTER
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE /REHABILITATION
DRRM- FLOOD CONTROL TECHNOLOGIES
FARM IMPLEMENT /TOOLS ASSORTED
Health Facilities Enhancement Program (Maternal Health, Neonatal, Child
Health & Nutrition
POST HARVEST FACILITIES (DRYER)
RURAL MICRO ENTERPRISE DEVELOPMENT PROJECT (COSMETOLOGY, MEAT
PROSESSING , ECT.)
SKILL'S TRAINING (MOBILE-CELLPHONE REPAIR WORKSHOP), DRESS MAKING
ETC
TRADING POST
UPGRADING OF WATER SYSTEM
1553 MIDSAYAP
ABOT ALAM
BIRTHING CENTER
CAPABILITY BUILDING FOR YAMAN PINOY AND LRED
CHILDREN'S PARTICIPATION (SPORT FEST FOR CHILDREN)
ESTABLISHMENT OF ORGANIC FACILITY AND EQUIPMENT
GULAYAN SA PAARALAN
HIGH VALUE CROP DEVELOPMENT PROGRAM
INFRA SUPPORT TO AGRICULTURE
MOBILE LIBRARY (ECCD)
MOTORIZED FISHING BOATS AND NETS
MULTI-PURPOSE PAVEMENT CENTER
PURCHASE OF FARM EQUIPMENT FLOATING TILLER
REPAIR AND REHABILITATIONS OF CLASSROOM
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT-ALAM

PROGRAM (HONORARIUM FOR PROFESSOR OF THE LGU-RUN STATE COLLEGE)
PAVEMENT)
PREPARATION OF SITE DEVELOPMENT PLAN OF NEW ISRAEL ECO-ADVENTURE
PARK
SMALL & MEDIUM ENTERPRISE ROVING ACADEMY (SMERA) TRAINING TRAINING FOR PWD, TRANSPORT SECTOR, SMALL VENDORS AND SMALL
FURNITURE INDUSTRY INCLUDING PACKAGING
SUSTAINABLE AGRI- BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENT ( RUBBER DEVELOPMENT)
6. Health Facilities Enhancement Program (Diagnostic Examination
Equipment)
7. Establishment of Barangay Birthing Center (3 beds capacity )
1552 MATALAM
BASIC EDUC. FACILITIES REPAIR/REHAB. OF CLASSROOM, PROVISION OF SCH.
FURNITURES
CAPACITY BUILDING OF CSO
ESTABLISHMENT OF EVACUATION BUILDING WITH FACILITIES AND AMENITIES

ESTABLISHMENT OF SENIOR CITIZENS BUILDING
GULAYAN SA PAARALAN
ORGANIC FERTILIZER PRODUCTION ( VERMICULTURE)
YAMAN PINOY INDUSTRY CLUSTERING PROGRAM
1551 MAKILALA
CAPABILITY BUILDING FOR HOME-STAY
CAPABILITY TRAINING FOR CSOS (AIM/DAP)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1148
OFFICIAL GAZETTE
Vol. 110, No. 1
500,000.00
13,575,000.00
500,000.00
1,300,000.00
1,800,000.00
1,500,000.00
2,000,000.00
3,500,000.00
3,500,000.00
DILG
4,675,000.00
3,300,000.00
500,000.00
1,800,000.00
500,000.00
1,000,000.00
2,300,000.00
470,000.00
470,000.00
DEPED
FARM IMPLEMENTS MACHINERIES FOR RICE B. HAND TRACTOR WITH TRAILER

FLOOD CONTROL (IMPROVEMENT OF MAIN DRAINAGE CANAL)
500,000.00
500,000.00
DENR
3,750,000.00
2,250,000.00
4,000,000.00
1,500,000.00
1,000,000.00
2,500,000.00
DA
BASIC EDUCATION FACILITIES/PROVISION OF SCHOOL FURNITURE ( NOTE: TO

COORDINATE WITH DEPED TO IDENTIFY THE SITE, NO. OF SCHOOLS, ETC. )
CAPACITY BUILDING FOR CSO'S
CAPACITY BUILDING OF DAY CARE WORKERS ON EARLY CHILDHOOD CARE &
DEVELOPMENT & CAPACITY BUILDING OF DAY CARE WORKERS AND PARENT
VOLUNTEER'S ON PARENT EFFECTIVENESS SERVICE
CONCRETING OF MUNICIPAL ST. ROAD SECTIONS: A. DATU PIANG ST.
CONSTRUCTION OF HEALTH STATION
CONSTRUCTION OF SPRING DEVELOPMENT WATER SYSTEM LEVEL II
CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II
CONSTRUCTION OF DRAINAGE SYSTEM AT RIZAL EXTENSION AT POBLACION 2

CONSTRUCTION OF WOMEN'S CRISES CENTER FOR VAWC VICTIMS
REFORESTATION AND REHABILITATION OF PAYONG-PAYONG WATERSHED
AREA
REPAIR/ REHAB. OF NEW CULASI - MOLOK BARANGAY ROAD
REPAIR/ REHAB. OF SOUTH MANUANGAN - NEW CULASI BRGY. ROAD
REPAIR/REHABBILITATION OF BARANGAY WATER SYSTEM AT CENTRAL
PANATAN
REPAIR/REHABILITATION OF CLASSROOMS AT PNHS
1556 PIKIT
BAGMAKING & SOUVENIR ITEMS (SLP)
Health Facilities Enhancement Program - Maternity and Newborn Care

LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) - FORMULATION OF
MUNICIPAL INVESTMENT PLAN
LOCAL ROAD CONSTRUCTION (SAND AND GRAVEL ROAD)
PREPARATION OF LOCAL TOURISM PLAN
PROTECTIVE SERVICES - CAPACITY BUILDING FOR DCWS AND PROVISION OF
ECCD LEARNING MATERIALS FOR DCCS AND SUPERVISED NEIGHBORHOOD
PLAYGROUPS
Rabies Elimination (Training Component Only)
RESCUE EQUIPMENT (PROCUREMENT OF RESCUE EQUIPMENT PRESCRIBED BY
OCD-DND)
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN, PWDS AND SELECTED
SENIOR CITIZENS
YAMAN-PINOY SKILL AND INDUSTRY-FOCUS TRAINING (DRIVING, IT
SERVICING, WELDING & RUBBER PRODUCTION)
1555 PIGCAWAYAN
ASPHALTING OF OLD CEMETERY - MUNICIPAL MEMORIAL PARK BARANGAY
ROAD
GULAYAN SA PAARALAN (39 ELEMENTARY AND 8 SECONDARY SCHOOLS)
RURAL IMPROVEMENT CLUB

SALINTUBIG
SKILLS TRAIING ON MASONRY, CARPENTRY, ELECTRICAL PLUMBING,
WELDING, BAKING, DRESSMAKING, BEAUTY CULTURE, FOOD ROCESSING AND
COMPUTER HARDWARE
SUPPLEMENTAL FEEDING
1554 M'LANG
CONSTRUCTION OF DAY CARE CENTER (3 DCCS)
CONSTRUCTION OF SMALL FARM RESERVOIR (SFR)
DEVELOPMENT OF POMELO FRUIT PARK
ESTABLISHMENT OF ORGANIC PRODUCTS TRADING POST
FLOOD CONTROL PROJECT (CONSTRUCTION OF DRAINAGE CANALS)
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
2,550,000.00
2,550,000.00
350,000.00
500,000.00
1,370,000.00
2,220,000.00
DOH
(Continuation)
DOLE
700,000.00
500,000.00
1,220,000.00
1,720,000.00
DOT
5,250,000.00
500,000.00
6,250,000.00
500,000.00
2,300,000.00
2,300,000.00
1,000,000.00
1,000,000.00
1,375,000.00
2,340,000.00
1,375,000.00
1,000,000.00
2,000,000.00
7,090,000.00
DSWD
500,000.00
500,000.00
DTI
1,925,000.00
1,925,000.00
2,300,000.00
2,100,000.00
3,200,000.00
7,600,000.00
500,000.00
1,000,000.00
500,000.00
LGSF
NEA
NIA
500,000.00
OFFICIAL GAZETTE
3,300,000.00
4,675,000.00
500,000.00
1,925,000.00
5,250,000.00
2,550,000.00
3,750,000.00
2,250,000.00
500,000.00
500,000.00
500,000.00
1,800,000.00
500,000.00
30,000,000.00
500,000.00
500,000.00
2,300,000.00
2,100,000.00
1,300,000.00
2,300,000.00
3,200,000.00
500,000.00
14,500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
350,000.00
500,000.00
500,000.00
500,000.00
500,000.00
470,000.00
1,000,000.00
1,000,000.00
2,000,000.00
19,500,000.00
500,000.00
1,375,000.00
1,370,000.00
2,340,000.00
1,000,000.00
1,375,000.00
1,220,000.00
1,500,000.00
2,000,000.00
1,000,000.00
500,000.00
500,000.00
3,500,000.00
TOTAL
500,000.00
TESDA
December 29, 2014

BOTTOM-UP BUDGETING
1149
Establishment of health emergency Mng't Services (HEMS) Operation Facility
CAPABILITY BUILDING FOR ECCD SERVICES PROVIDERS / CHILD CARE GIVERS

COFFEE PRODUCTION MANAGEMENT
SHARED SERVICE FACILITIES FOR VARIOUS (SSF'S) LIVELIHOOD INITIATIVES

SKILLS TRAINING FOR VARIOUS LIVELIHOOD INITIATIVES
VISITOR'S INFORMATION CENTER WITH PRODUCTION OF PROMOTION
COLLATERALS
SARANGANI
1560 ALABEL
36,448,940.00
4,491,440.00
9,062,500.00
1,000,000.00
DOE
15,216,200.00
1,000,000.00
4,500,000.00
4,500,000.00
4,500,000.00
1,607,000.00
1,607,000.00
DOH
1,800,000.00
DOLE
1,000,000.00
1,000,000.00
NEA
NIA
900,000.00
900,000.00
1,450,000.00
1,450,000.00
TESDA
500,000.00
200,000.00
2,400,000.00
700,000.00
500,000.00
12,500,000.00
1,500,000.00
500,000.00
1,450,000.00
700,000.00
1,300,000.00
480,000.00
TOTAL
1,500,000.00
2,450,000.00
500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,200,000.00
900,000.00
5,950,000.00
30,000,000.00
30,000,000.00
500,000.00
5,950,000.00
1,500,000.00
1,500,000.00
1,250,000.00
3,200,000.00
450,000.00
4,500,000.00
2,750,000.00
3,000,000.00
1,700,000.00
650,000.00
1,700,000.00
7,650,000.00
500,000.00
170,000.00
700,000.00
1,800,000.00
12,500,000.00
1,607,000.00
2,593,000.00
700,000.00
10,887,000.00
500,000.00
LGSF
700,000.00
1,000,000.00
1,000,000.00
1,200,000.00
1,200,000.00
DTI
700,000.00
1,000,000.00
1,000,000.00
DSWD
700,000.00
700,000.00
2,100,000.00
700,000.00
DOT
35,842,685.00
6,708,560.00
690,400.00
1,000,000.00
500,000.00
11,199,800.00
2,100,000.00
700,000.00
9,731,000.00
3,200,000.00
5,255,000.00
1,000,000.00
500,000.00
700,000.00
1,500,000.00
139,956,875.00
19,500,000.00
690,400.00
1,200,000.00
900,000.00
1,500,000.00
750,000.00
1,500,000.00
750,000.00
1,250,000.00
2,000,000.00
2,000,000.00
2,593,000.00
700,000.00
1,800,000.00
2,593,000.00
1,300,000.00
500,000.00
4,300,000.00
2,400,000.00
DILG
7,000,000.00
450,000.00
950,000.00
950,000.00
500,000.00
170,000.00
480,000.00
650,000.00
500,000.00
DEPED
1,500,000.00
2,063,750.00
500,000.00
500,000.00
DENR
7,000,000.00
3,200,000.00
2,750,000.00
3,000,000.00
17,450,000.00
17,450,000.00
650,000.00
650,000.00
500,000.00
1,500,000.00
1,500,000.00
200,000.00
DA
FOOD FOR SCHOOL PROGRAM TO INDIGENT STUDENTS IN ELEMENTARY AND

SECONDARY DURING LEAN MONTH OF THE YEAR, 2015
ORGANIC AGRICULTURE
SUSTAINABLE LIVELIHOOD THRU- SELF EMPLOYMENT ASSISSTANCE (SEA-K)
PROGRAM/ LIVELIHOOD CAPITAL ASSISSTANCE PROGRAM (MICROENTERPRISE DEVELOPMENT
COTABATO CITY
1559 COTABATO CITY
ABOT - ALAM PROGRAM (ALTERNATIVE LEARNING SYSTEM)
AGRI-BASED LIVELIHOOD FOR HOUSEHOLDS OF FARMERS AND FISHERFOLKS
(LIVELIHOOD PRODUCTION AND DEVELOPMENT)
CONSTRUCTION OF CHILLER ROOM FOR HALAL SLAUGHTERHOUSE
Expansion and Improvement of EREGION XIsting Brgy. Health Centers
(BemONC)
FLLOD AND CALAMITY RESCUE EQUIPAGE FOR THE COTABATO CITY DISASTER
RISK REDUCTION AND MANAGEMENT OFFICE
GULAYAN SA BARANGAY (COMMUNAL VEGETABLE GARDEN)
GULAYAN SA PAARALAN
INFRASTRUCTURE SUPPORT FOR AQUACULTURE PRODUCTION (COLD
STORAGE & ICE PLANT)
PRODUCTIVITY RESOURCE CENTER CUM PRODUCT PROMOTION/DISPLAY
CENTER (TRADING POST)
SALINTUBIG PROJECT (PROVISION OF WATER SYSTEM TO INTERIOR
BARANGAYS - (LAST PHASE)
PLANTING OF FOREST TREES AT THE BOUNDARY OF WATERSHED TO PREVENT

ENCROACHMENT ALONG KABACAN BRIDGE FOR FIOOD CONTROL
REPAIR OF CLASSROOM AT SAIAT ELEMENTARY SCHOOI
SALINTUBIG - PROVISION OF POTABLE WATER SUPPIY
SALINTUBIG- PROVISION OF POTABLE WATER SUPPIY
1558 TULUNAN
Construction of Birthing Center with equiptment
GULAYAN SA PAARALAN ( PROVISION OF SEEDS, TOOLS, & TRAINING)

ORGANIC FERTILIZER FACILITIES AND PRODUCTION
RESCUE EQUIPMENTS
RESTORATION OF SPANISH FORT
TRAINING ON LIVESTOCK AND HVCDP
1557 PRES. ROXAS
AGRICULTURALFERIIZER FOR ORAGNIC FERTIIIZER PODUCT
CAPACITY BUIIDING FOR CSO
COMMUNITY BASED SKILL TRAINING VOC - TECHNICAL
ESTABIISHMENT OF BOTANICAI GARDEN
FOOT BRIDGE
GUIAYAN SA PAARALAN
IMPROVEMENT OF PARKING AREA AT HILLSIDE SPRING RESORT OF LGU PRES. ROXAS
IMPROVEMENT OF SWIMMING POOI AT HILLSIDE SPRING RESORT OF LGU PRES. ROXAS
LIVELIHOOD (SLP)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1150
OFFICIAL GAZETTE
Vol. 110, No. 1
- Installation of Placenta pits in BHS of Lomuyon, Lagundi, Maligang, Poblacion

and Suli - rehabilitation and enhancement of facilities of Kiamba RHU
1563 Maasim
CAPABILITY-BUILDING FOR DCWS, SNP & PES WORKERS AND PROVISION OF
ECCD LEARNING AND HYGIENE KIT
Const. of Barangay Health Station Building
CONST. OF TOURISM INFORMATION CENTER BUILDING
PRESERVATION OF BARANGAY ROAD FROM DAMAGES CAUSED BY FLOOD
A CONCRETIZED BARANGAY ROAD FOR EASY ACCESS AMONG RESIDENTS.

A MOTORIZED VEHICLE (TRUCK) FOR TRANSPORTATION IN CASE OF
DISASTERS/EMERGENCIES.
ADDITIONAL FARM FACILITIES FOR EFFECTIVE CROP PRODUCTION
ALTERNATIVE POVERTY-REDUCTION LIVELIHOOD FOR R.I.C CHAPTERS
ALTERNATIVE POVERTY-REDUCTION LIVELIHOOD FOR THE AREA
COMPLETE AND CONDUCIVE HEALTH ACCESS
DISASTER PREVENTION FOR FLOOD-PRONE AREAS
FULL ACCESS TO POTABLE WATER SUPPLY ON THE AREA
POVERTY-REDUCTION LIVELIHOOD FOR COASTAL AREAS
ESTABLISHMENT OF ICE MAKING FACILITY PROJECT

FOOD PROCESSING FACILITY WITH ACCESSORIES
GOAT AND DAIRY PRODUCTION PROJECT
HAND WASHING AND PLAYGROUND FACILITIES FOR DAY CARE CENTER
PROVISION OF CORN SHELLER
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KITS FOR DCC'S & SNP
SITES
REHABILITATION OF LEVEL 1 WATER SYSTEM
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY
SYSTEMS INCLUDING APPROPRIATE WATER TREATMENT SYSTEMS
SUSTAINABLE AGRI- BUSINESS AND RURAL ENTREPRISE DEVELOPMENT
PROJECT
SWINE PRODUCTION (DA-08)
TOURISM INFORMATION CENTER
TOURISM INFORMATION PLAN
WOMEN'S PRODUCT ENHANCEMENT PROJECT
1561 Glan
ABOT ALAM PROGRAM
AGRI-FISHERY TRAINING SUPPLIES & MATERIALS
B. MOTORIZED FISHING BOAT
CAPABILITY BUILDING FOR TOURISM
CONSTRUCTION OF HALF-WAY HOME
D. CORN SHELLER
DILP (DOLE INTEGRATED LIVELIHOOD PROGRAM)
FARM IMPLEMENTS /TOOLS
FLOOD CONTROL
GULAYAN SA PAARALAN
MARINE RESERVE & FISH SANCTUARIES / MARINE PROTECTED AREAS
OTOP EXPRESS
POST HARVEST FACILITIES: MULTIPURPOSE DRYING PAVEMENT
SALINTUBIG
TECHNICAL SKILLS TRAINING FOR PWD
TOURISM PROMOTION COLLATERAL
TRADING POST
YAMAN PINOY
1562 Kiamba
LGUs AND PROJECTS
Table A
(In Pesos)
DA
5,350,000.00
868,500.00
868,500.00
868,500.00
2,605,500.00
600,000.00
2,400,000.00
400,000.00
683,600.00
600,000.00
800,000.00
2,000,000.00
280,000.00
412,400.00
8,176,000.00
491,440.00
500,000.00
700,000.00
500,000.00
800,000.00
500,000.00
1,000,000.00
1,563,750.00
1,563,750.00
DENR
990,000.00
2,090,000.00
1,100,000.00
1,000,000.00
DEPED
1,000,000.00
1,737,000.00
5,211,000.00
974,000.00
7,922,000.00
4,492,125.00
1,500,000.00
500,000.00
6,492,125.00
5,018,160.00
1,000,000.00
DILG
DOE
1,800,000.00
1,800,000.00
DOLE
1,000,000.00
1,500,000.00
150,000.00
300,000.00
450,000.00
300,000.00
200,000.00
DOT
500,000.00
2,500,000.00
868,500.00
868,500.00
675,000.00
675,000.00
600,000.00
1,000,000.00
DSWD
500,000.00
1,383,500.00
2,200,000.00
1,383,500.00
880,000.00
500,000.00
3,080,000.00
2,000,000.00
DTI
500,000.00
2,500,000.00
868,500.00
868,500.00
1,737,000.00
500,000.00
LGSF
NEA
NIA
630,000.00
630,000.00
TESDA
500,000.00
500,000.00
3,000,000.00
1,000,000.00
983,500.00
17,500,000.00
868,500.00
974,000.00
868,500.00
1,383,500.00
868,500.00
868,500.00
1,737,000.00
5,211,000.00
868,500.00
868,500.00
491,440.00
500,000.00
300,000.00
200,000.00
500,000.00
24,956,875.00
1,100,000.00
280,000.00
412,400.00
300,000.00
500,000.00
2,000,000.00
675,000.00
800,000.00
1,800,000.00
600,000.00
1,500,000.00
990,000.00
683,600.00
1,563,750.00
400,000.00
880,000.00
2,400,000.00
4,492,125.00
630,000.00
150,000.00
600,000.00
2,200,000.00
15,500,000.00
5,018,160.00
1,000,000.00
600,000.00
700,000.00
1,000,000.00
1,000,000.00
2,000,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
800,000.00
TOTAL
OFFICIAL GAZETTE
3,000,000.00
983,500.00
4,150,000.00
983,500.00
DOH
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1151
ESTABLISHMENT OF 1 UNIT FEED MILL FOR TILAPIA, LIVESTOCK & POULTRY
SKILLS TRAINING ON WEILDING FOR PANTAWID PAMILYA BENEFICIARIES

SOUTH COTABATO
1567 BANGA
SKILLS TRAINING ON DRESS MAKING AND FOOD PROCESSING FOR WOMEN
Purchase of Health Equipments for Malungon Gamay Barangay Health Station

REHABILITATION/UPGRADING OF LANDAYAN-PATULANG FMR
REPAIR OF CLASSROOMS FOR: NAGPAN ES, TAMBAN CENTRAL EELEMENTARY
SCHOOL, MALANDAG CENTRAL ELEMENTARY SCHOOL, NIAN INTEGRATED
SCHOOL, BIANGAN ELEMENTARY SCHOOL, OSMEA ELEMENTARY SCHOOL,
MALUNGON CENTRAL ELEMENTARY SCHOOL, MALUNGON NATIONAL HIGH
SCHOOL, KIB
SALINTUBIG WATER SYSTEM AT SITIO DANAO, TAMBAN
SALINTUBIG WATER SYSTEM AT TIPAK & INUMPAAN, UPPER LUMABAT
1,800,000.00
64,999,079.20
8,470,000.00
510,000.00
680,000.00
637,500.00
510,000.00
3,900,000.00
5,576,000.00
165,240.00
2,507,500.00
565,760.00
400,000.00
4,550,000.00
800,000.00
9,650,000.00
600,000.00
600,000.00
2,000,000.00
3,350,000.00
DA
2,500,000.00
500,000.00
500,000.00
DENR
11,491,100.80
2,422,500.00
850,000.00
3,272,500.00
2,700,000.00
2,700,000.00
DEPED
DILG
45,660,190.00
900,000.00
1,190,000.00
1,445,000.00
1,950,000.00
1,275,000.00
560,000.00
6,420,000.00
2,500,000.00
1,250,000.00
1,850,000.00
5,600,000.00
1,700,000.00
1,700,000.00
1,000,000.00
DOE
6,734,000.00
407,700.00
1,275,000.00
4,250,000.00
5,932,700.00
3,150,000.00
3,150,000.00
1,150,000.00
DOH
5,415,000.00
1,000,000.00
DOLE
6,533,845.00
500,000.00
DOT
46,158,859.98
1,800,000.00
425,000.00
781,300.00
1,206,300.00
1,600,000.00
3,850,000.00
2,250,000.00
2,000,000.00
DSWD
14,724,630.00
467,500.00
467,500.00
1,100,000.00
1,100,000.00
500,000.00
DTI
2,378,095.00
500,000.00
6,150,000.00
5,650,000.00
2,000,000.00
LGSF
4,000,000.00
NEA
NIA
850,000.00
6,405,200.00
2,330,000.00
1,275,000.00
2,125,000.00
2,500,000.00
2,500,000.00
TESDA
1,800,000.00
850,000.00
216,999,999.98
14,500,000.00
1,275,000.00
2,422,500.00
1,190,000.00
1,445,000.00
407,700.00
1,950,000.00
425,000.00
1,275,000.00
510,000.00
850,000.00
560,000.00
467,500.00
680,000.00
1,000,000.00
2,000,000.00
1,150,000.00
500,000.00
3,350,000.00
500,000.00
2,000,000.00
2,000,000.00
12,500,000.00
2,250,000.00
1,700,000.00
3,150,000.00
600,000.00
500,000.00
2,700,000.00
1,600,000.00
25,000,000.00
5,650,000.00
1,850,000.00
800,000.00
1,250,000.00
500,000.00
400,000.00
4,550,000.00
2,500,000.00
1,100,000.00
2,500,000.00
3,900,000.00
25,000,000.00
165,240.00
2,507,500.00
565,760.00
4,250,000.00
781,300.00
1,275,000.00
637,500.00
510,000.00
TOTAL
ESTABLISHMENT OF POST HARVEST FACILITY: TRAVELLING CORN SHELLER

EXPANSION OF COVERAGE OF ABOT ALAM PROGRAM FOR OSY
IMPROVEMENT OF TRANSPORT TERMINAL
INDUSTRY CLUSTERING DEVELOPMENT PRGRAM
LIVELIHOOD (TRIBAL DRESS WEAVING) PROJECT INCLUDING WEAVING
MATERIALS AND MACHINE EQUIPMENTS
PURCHASE OF 4X4 RESCUE VEHICLE

Improvt./Completion of Birthing Home
INDUSTRY CLUSTERING
MULTI-PURPOSE DRYING PAVEMENT (MPDP) WITH MINI-WAREHOUSE
PRODUCTION OF PROMOTIONAL MATERIALS
PROVISION OF PAYAO AND FISHING BANCAS
ROAD REHABILITATION
1564 Maitum
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER W/ FACILITIES
GK ECO-VILLAGE WATER SYSTEM - LEVEL II
MULTIPURPOSE DRYING PAVEMENT W/ MINI WAREHOUSE FOR RICE
1565 Malapatan
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE REHABILITATION
EVACUATION FACILITY
FARM IMPLEMENTS/ TOOLS
FOOTBRIDGE
INTEGRATED FOOD COMMUNITY CENTER
PORTS/WHARVES
SALINTUBIG- PROVISION OF POTABLE WATER
TECHNICAL VOCATION TRAINING/ COMMUNITY BASED TRAINING
TRADING POSTS
1566 MALUNGON
ABACA FIBER PRODUCTION
AGRO-FOREST PRODUCTION
ANIMAL HEALTH MANAGEMENT
Completion of Main Health Center
Construction of Malungon Gamay Barangay Health Station
ESTABLISHMENT OF POST HARVEST FACILITY: COFFEE DEHULLER
ESTABLISHMENT OF POST HARVEST FACILITY: MINI-CORN MILL
ESTABLISHMENT OF POST HARVEST FACILITY: MULTI-PURPOSE DRYING
PAVEMENT (SOLAR DRYER)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1152
OFFICIAL GAZETTE
Vol. 110, No. 1
YAMANG PINOY- PRODUCT QUALITY AND SAFETY AWARENESS PROJECT

1569 KORONADAL
BAMBOO INDUSTRY DEVELOPMENT
CONDUCT CONTINUING HANDS ON VEGETABLE AND RICE INTERNAL
CONTROL SYSTEM (ICS) WITH DEMONSTRATION FARMS
CONSTRUCTION OF ROADS
IMPROVEMENT OF WATER SYSTEM AND INSTALLATION OF PIPELINE(LEVEL II)

IMPROVEMENT/REHABILITATION OF WATER SYSTEM
INSTALLATION OF WATER SYSTEM WITH OH AND PIPELINES AND
ACCESSORIES
SKILLS TRAINING (FOOD PROCESSING ) WITH STARTER KIT FOR BRGY.
WOMEN'S FEDERATION AND PRE-IDENTIFIED INDIGENT FAMILIES
TECHNO-DEMO ESTABLISHMENT FOR THE PRODUCTION AND FOOD
UTILIZATION OF OPV/HYBRID WHITE CORN AS STAPLE FOOD FOR FILIPINOS
NEXT TO RICE
UPGRADING OF SUBMERSIBLE PUMP AND INSTLLATION OF LEVEL II PIPELINES,
WITH ELECTRICAL COMPONENTS
COMPLETION OF RESIDENTIAL FACILITY (BAHAY PAG-ASA) WITH CICL ACTIVITY

AREA TO INCLUDE INSTALLATION OF WATER SYSTEM; ELECTRICAL SERVICE
ENTRANCE CONSTRUCTION WITH TRANSFORMER AND PERIMETER
CONSTRUCTION OF DAY CARE CENTERSCONSTRUCTION OF DEEP WELL AND OH TANK
CONSTRUCTION OF DEEP WELL AND OH TANK AND INSTALLATION OF LEVEL 2
PIPELINE
CONSTRUCTION OF DEEP WELL W/ OH (DW/0T) W/ ELECTRICAL
COMPONENTS
CONSTRUCTION OF DEEP WELL WITH OVERHEAD TANK(DW/0T)
CONSTRUCTION OF DEEP WELL WITH OVERHEAD TANK(DW/0T) WITH
ELECTRICAL COMPONENTS
CONSTRUCTION OF DEEP WELL/OVERHEAD TANK
CONSTRUCTION OF DEEP WELL/OVERHEAD TANK AND ACCESSORIES
CONSTRUCTION OF WATER SYSTEM(DW 10T)
DEVELOPING MICRO SMALL AND MEDIUM ENTERPRISES THROUGH YAMAN
PINOY AND INDUSTRY CLUSTERING
ESTABLISHMENT AND DEPLOYMENT OF ARTIFICIAL REEF DOMES
IMPROVEMENT AND REPAIR OF MODEL SENIOR CITIZEN CENTER TO INCLUDE
PERIMETER FENCE
MEAT/FOOD PROCESSING (TOCINO, CHORIZO & EMBUTIDO);

COSMETOLOGY/BEAUTY CARE; HANDICRAFTS (BAG & FASHION ACCESSORIES
MAKING) & SEWING/DRESSMAKING (CURTAIN & PILLOW CASE MAKING)
PROVISION OF TWO (2) UNITS TRATOR WITH KUBOTA ROTAVATORS AND
TRAILERS
PROVISION OF TWO 2 UNITS TRESHER AND 2 UNITS SHELLER
SKILLS TRAINING WITH STARTER KIT (MEAT PROCESSING (TOCINO, CHORIZO &
EMBUTIDO), BSKING (CAKES & PASTRIES); SEWING (CURTAIN) & HANDICRAFT
(SLIPPERS & FASHION ACCESSORIES)
SOLAR DRIER
T-SHIRT PRINTING
WEAVING (CULTURAL DRESS)
1568 GENERAL SANTOS CITY
COMMUNITY ENTERPRISE DEVELOPMENT FOR URBAN POOR FAMILIES ON
PROCESSED FOOD
COMPLETION OF DEEP WEEL AND OH TANK AND INSTALLMENT OF LEVEL 2
PIPELINE
ESTABLISHMENT OF 1 UNIT FOOD PROCESSING FACILITY FOR FISH & CORN

ESTABLISHMENT OF COMPOSTING FACILITY FOR ORGANIC FERTILIZER
PRODUCTION & PROVISION OF HAULER
LIVELIHOOD PROJECT (CARABAO DISPERSAL/RE-DISPERSAL)
LGUs AND PROJECTS
Table A
(In Pesos)
DOE
3,534,000.00
DOH
500,000.00
DOLE
1,503,845.00
DOT
1,800,000.00
DSWD
DTI
1,728,095.00
LGSF
NEA
NIA
2,330,000.00
TESDA
TOTAL
1,500,000.00
2,800,000.00
785,412.00
660,630.00
2,000,000.00
2,000,000.00
5,330,060.00
1,728,095.00
1,000,000.00
1,728,095.00
1,500,000.00
660,630.00
22,500,000.00
2,000,000.00
785,412.00
1,156,680.00
1,560,000.00
1,309,020.00
1,309,020.00
1,560,000.00
2,513,318.40
785,412.00
2,513,318.40
785,412.00
900,000.00
1,500,000.00
420,000.00
1,204,298.40
1,309,020.00
1,309,020.00
1,570,824.00
1,204,298.40
1,309,020.00
1,309,020.00
1,570,824.00
2,400,000.00
3,240,000.00
785,412.00
1,204,298.40
2,618,040.00
1,500,000.00
936,000.00
936,000.00
523,594.80
3,096,630.00
1,309,020.00
900,000.00
2,400,000.00
3,240,000.00
8,100,000.00
1,204,298.40
2,618,040.00
500,000.00
1,309,020.00
785,412.00
523,594.80
17,226,690.00
1,800,000.00
1,050,000.00
500,000.00
450,000.00
900,000.00
500,000.00
30,000,000.00
1,600,000.00
600,000.00
2,330,000.00
OFFICIAL GAZETTE
1,000,000.00
5,604,000.00
1,156,680.00
420,000.00
1,576,680.00
450,000.00
1,050,000.00
1,600,000.00
600,000.00
444,000.00
900,000.00
DILG
1,000,000.00
1,526,000.00
DEPED
444,000.00
DENR
1,000,000.00
1,526,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1153
2,080,000.00
DEPED
1,300,000.00
DILG
DOE
2,534,000.00
DOH
900,000.00
DOLE
DOT
1,700,000.00
DTI
LGSF
2,000,000.00
NEA
NIA
1,200,000.00
TESDA
3,580,060.00
1,503,845.00
TOTAL
648,000.00
648,000.00
500,000.00
2,000,000.00
500,000.00
7,500,000.00
11,000,000.00
500,000.00
500,000.00
700,000.00
500,000.00
380,000.00
900,000.00
1,522,000.00
2,922,000.00
500,000.00
3,000,000.00
500,000.00
3,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
900,000.00
600,000.00
630,000.00
630,000.00
1,000,000.00
900,000.00
500,000.00
900,000.00
500,000.00
4,600,000.00
1,000,000.00
1,500,000.00
1,000,000.00
1,000,000.00
4,500,000.00
720,000.00
700,000.00
720,000.00
1,000,000.00
2,000,000.00
500,000.00
700,000.00
500,000.00
630,000.00
500,000.00
700,000.00
900,000.00
900,000.00
500,000.00
1,522,000.00
380,000.00
900,000.00
720,000.00
700,000.00
12,500,000.00
500,000.00
500,000.00
900,000.00
648,000.00
1,000,000.00
500,000.00
2,000,000.00
1,500,000.00
3,000,000.00
500,000.00
700,000.00
600,000.00
500,000.00
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
26,500,000.00
500,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
7,500,000.00
660,000.00
1,750,000.00
1,000,000.00
2,534,000.00
1,300,000.00
1,000,000.00
660,000.00
350,000.00
594,000.00
350,000.00
1,750,000.00
3,580,060.00
DSWD
594,000.00
1,600,000.00
1,503,845.00
2,000,000.00
DENR
2,000,000.00
DA
YAMAN PINOY (SKILLS TRAINING,PRODUCTION DEVELOPMENT, MARKETING)

1571 NORALA
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS (CSOS)
DOLE KABUHAYAN STARTER KIT/NEGO KART PROJECT
ESTABLISHMENT OF ORGANIC DEMO FARM
FLOOD CONTROL PROGRAM (REPAIR AND REHABILITATION OF CANALS AND
DRAINAGE SYSTEM)
GULAYAN SA PAARALAN
IMPROVEMENT OF WOMEN CRISIS CENTER
INDUSTRY CLUSTER DEVELOPMENT FOR PROCESSED FOODS (KAKANIN)
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO PROMOTE ACCESS TO
EDUCATION/ALS (ABOT ALAM PROGRAM)
LOCAL TOURISM PRODUCT DEVELOPMENT PROJECT
PROVISION OF HYGIENE KITS/MATERIALS IN ALL DAY CARE CENTERS
PROVISION OF SCHOOL FURNITURES (CHAIRS)
PURCHASE OF DISASTER RESCUE EQUIPMENT
REHABILITATION OF SENIOR CITIZEN BUILDINGS
DEVELOPMENT OF SIOK WATERFALLS FOREST ADVENTURE AS A COMMUNITY

BASED ECO TOURISM DESTINATION
ESTABLISHMENT OF BAHAY PAG-ASA FOR CHILDREN IN CONFLICT WITH LAW
(CIC) OR YOUTH HOME
ESTABLISHMENT OF ECONOMIC BUSINESS CENTER (TRADING POST) WITH
STORAGE FACILITY
ORGANIC FERTILIZER PRODUCTION WITH CAPABILITY BUILDING (SENIOR
CITIZENS)
ORGANIC VEGETABLE PRODUCTION WITH TRAININGS AND SUPPORT
FACILITIES FOR ORGANIC FERTILIZER PRODUCTION
POST HARVEST FACILITIES AND EQUIPMENT IN SUPPORT TO ORGANIC
FARMING
RENOVATION/EXPANSION OF BARANGAY HEALTH STATION (BHS)
RESCUE VAN WITH EQUIPMENT
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF LIVELIHOOD
OPPORTUNITIES AND CONDUCT CAPABILITY BUILDING, SKILLS TRAINING ON
BEAUTY CULTURE, FRUIT AND PROCESSING. T-SHIRT PRINTING,
DISHWASHING & FABRIC CONDITIONER MAKING.
TRAININGS ON HVCC - CACAO AND COFFEE WITH PROVISION OF PLANTING
MATERIALS
UPGRADING OF MEDICAL EQUIPMENT FOR BARANGAY HEALTH STATION
(BHS)
1570 LAKE SEBU
AGRI-FISHERY TRAINING* HATCHERY PRODUCTION
HEALTH FACILITIES ENHANCEMENT PROGRAM TB DOTS CENTER
INDUSTRY CLUSTERING DEV'T. PROJ.
INFRA SUPPORT
INNOVATIVE PROGRAMS TO PROMOTE/ ACCESS EDUC./ ABOT ALAM
PROGRAM
PLANNING, PRODUCT DEV'T. MARKETING STANDARDS & LOCAL
REGISTRATION
PRODUCTION OF PROMO COLLATERALS
PROTECTIVE SERVICES INFRASTRUCTURE -CONSTRUCTION OF DAY CARE
CENTER
SKILLS TRAINING ON AUTOMOTIVE AND WELDING
SKILLS TRAINING ON FOOD PROCESSING
BUSINESS INVESTMENT
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISES PROGRAM
CAPITAL ASSISTANCE & LIVELIHOOD
TRADING POST (BAGSAKAN)
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1154
OFFICIAL GAZETTE
Vol. 110, No. 1
CONST. OF MULTI PURPOSE DRYING PAVEMENT WITH MINI WAREHOUSE

CONSTRUCTION OF DAY CENTER
CONSTRUCTION OF OFFICE OF PERSONS WITH DISABILITY AFFAIRS
ESTABLISHMENT OF BIOLOGICAL CONTROL AGENT PLANT/LAB.
RENOVATION OF RURAL HEALTH UNIT OF SURALLAH (MAIN CENTER)
SUPPORT TO FOOD INDUSTRY CLUSTER DEVELOPMENT PEANUT
PROCESSING
UPGRADING OF NACI WATER SYSTEM
1575 TAMPAKAN
3,200,000.00
DOE
2,200,000.00
DOH
650,000.00
650,000.00
LGSF
NEA
NIA
TESDA
1,000,000.00
1,500,000.00
12,500,000.00
1,000,000.00
2,000,000.00
1,000,000.00
500,000.00
5,000,000.00
2,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
900,000.00
900,000.00
20,500,000.00
1,000,000.00
TOTAL
500,000.00
1,611,500.00
2,700,000.00
850,000.00
1,350,000.00
540,000.00
4,164,000.00
3,000,000.00
750,000.00
1,000,000.00
500,000.00
500,000.00
2,198,000.00
500,000.00
500,000.00
12,500,000.00
1,400,000.00
3,000,000.00
750,000.00
1,000,000.00
500,000.00
2,700,000.00
1,300,000.00
850,000.00
1,350,000.00
799,100.80
720,000.00
14,500,000.00
650,000.00
500,000.00
500,000.00
500,000.00
630,000.00
5,250,000.00
720,000.00
720,000.00
1,000,000.00
500,000.00
1,500,000.00
DTI
799,100.80
500,000.00
500,000.00
500,000.00
1,500,000.00
1,000,000.00
900,000.00
900,000.00
1,000,000.00
DSWD
630,000.00
900,000.00
900,000.00
DOT
OFFICIAL GAZETTE
3,986,500.00
1,300,000.00
1,400,000.00
720,000.00
2,700,000.00
1,305,000.00
975,000.00
1,500,000.00
975,000.00
500,000.00
2,000,000.00
DOLE
462,951.00
2,611,044.20
902,960.00
500,000.00
975,000.00
1,305,000.00
720,000.00
162,000.00
900,000.00
162,000.00
1,000,000.00
1,000,000.00
DILG
811,944.00
1,591,100.80
1,000,000.00
2,000,000.00
1,000,000.00
DEPED
462,951.00
2,611,044.20
902,960.00
2,000,000.00
2,000,000.00
DENR
811,944.00
6,813,899.20
1,000,000.00
5,000,000.00
2,000,000.00
COMMUNITY EMPLOYMENT & LIVELIHOOD PROGRAM ( CELP ): LIVELIHOOD

BAG MAKING, HANDICRAFT, FOOD PROCESSING, MARKETING
INDIGENOUS CRAFTS DEVELOPMENT
DEVELOPMENT
IRRIGATION PROJECT
LIVELIHOOD PROGRAM FOR PWDS/ENTERPRENEURSHIP DEVELOPMENT

OFW'S REINTEGRATION PROGRAM ( ENTREPRENEURSHIP )
REFORESTATION PROGRAM ON MT. MATUTUM PROTECTED AREAS, GULLEYS
AND RIVER BANKS
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT ( SALINTUBIG )
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI FSIHERY
BUSINESS INVSETMENT
1573 STO. NIO
ACQUISITION OF PRE-HARVEST FACILITIES SUCH AS HAND TRACTOR
(KULIGLIG), TRAILER W/ POWER TRANSMISSION, TURTLE TILLER, GRASS
SHREDDER AND FLAT DRYER
AGRICULTURAL MACHINERIES SUCH AS PRE AND POST HARVEST FACILITIES
(RICE COMMODITY)
ENHANCEMENT OF SENIOR CITIZENS CENTER
ESTABLISHMENT OF TARPAULIN PRINTING SHOP
FARM IMPLEMENTS
GARMENT MAKING INDUSTRY
GULAYAN SA PAARALAN
PRODUCT DEVELOPMENT CENTER
RENOVATION OF AMBALGAN DCC AND EXTENSION OF SUPERVISED
NEIGHBORHOOD PLAY BUILDING
REPAIR OF POBLACION-C DCC AND EXPANSION OF POBLACION-B DCC
REPAIR OF SCHOOL BUILDING (7 SCHOOLS AMBALGAN ES, CAJANEDO ES,
KATIPUNAN ES, M.ROXAS ES, SAN ISIDRO ES, SNCES AND TERESITA)
REPAIR OF THREE (3) SCHOOL BUILDINGS COMPOSED OF 26 CLASSROOMS IN
THREE (3) HIGH SCHOOLS
RICE TRANSPLANTER
1574 SURALLAH
CONCRETING OF COLONGULO-BUENAVISTA ROAD
1,500,000.00
1,500,000.00
11,000,000.00
DA

CLASSROOM REPAIR/REHABILITATION AND FURNITURE OM PUBLIC
ELEMENTARY AND SECONDARY SCHOOLS
COLD STORAGE FACILITIES / VAN
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE FACILITATION

DEVELOPMENT (1ST TRACK)
YOUTH WELFARE PROGRAM - TARPAULIN PRINTING
1572 POLOMOLOK
ABOT-ALAM PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1155
BASIC EDUCATION FACILITIES REPAIR/REHABILITATION OF CLASSROOM

GULAYAN SA PAARALAN
MUNICIPAL FOOD TERMINAL PROJECT
PRODUCTIVE SERVICES-INFRASTRUCTURE PROJECTS (CONSTRUCTION OF
BAHAY PAG-ASA)
PROVISION OF ECCD LEARNING MATERIALS FOR C\DCCS AND SUPERVISED
NEIGHBORHOOD PLAYGROUPS
SAGANA AT LIGTAS NA TUBIG SA LAHATSALINTUBIG)-PROVISION OF POTABLE
WATER SUPPLY
SUPPORT TO THE ESTABLISHEMENT OF BIODIVERSITY CORRIDOR PROJECTS
THROUGH NATIONAL GREENING PROGRAM (NGP)
DEVELOPMENT TRACK (4PS YOUTH)
DEVELOPMENT TRACK (SEA-K)
BASIC EDUCATION FACILITIES PROVISION OF SCHOOL FURNITURE (SEATS)
1,500,000.00
1,500,000.00
9,700,000.00
500,000.00
1,500,000.00
11,700,000.00
932,500.00
504,000.00
2,550,000.00
DA
500,000.00
500,000.00
DENR
960,000.00
320,000.00
2,240,000.00
3,520,000.00
1,800,000.00
500,000.00
2,300,000.00
DEPED
1,500,000.00
1,500,000.00
5,100,000.00
5,100,000.00
1,000,000.00
1,000,000.00
3,000,000.00
900,000.00
5,900,000.00
1,611,500.00
DILG
DOE
DOH
540,000.00
DOLE
500,000.00
1,400,000.00
1,400,000.00
DOT
NIA
1,075,200.00
TESDA
504,000.00
504,000.00
540,000.00
566,400.00
2,550,000.00
1,611,500.00
667,926.40
TOTAL
540,000.00
550,000.00
540,000.00
550,000.00
500,000.00
1,500,000.00
540,000.00
960,000.00
320,000.00
1,500,000.00
2,000,000.00
2,240,000.00
9,700,000.00
800,000.00
13,500,000.00
500,000.00
1,400,000.00
3,700,000.00
5,100,000.00
1,800,000.00
1,500,000.00
500,000.00
1,350,000.00
2,000,000.00
800,000.00
1,000,000.00
1,075,200.00
800,000.00
1,190,000.00
12,499,999.98
1,755,000.00
669,600.00
2,349,199.98
3,000,000.00
900,000.00
216,000.00
1,000,000.00
1,000,000.00
535,000.00
1,075,200.00
25,000,000.00
540,000.00
535,000.00
1,190,000.00
2,290,000.00
1,755,000.00
1,350,000.00
2,980,000.00
3,700,000.00
3,700,000.00
216,000.00
669,600.00
2,349,199.98
3,234,799.98
1,593,273.60
932,500.00
504,000.00
2,000,000.00
NEA
1,593,273.60
LGSF
1,336,400.00
504,000.00
504,000.00
DTI
1,336,400.00
566,400.00
667,926.40
DSWD

GULAYAN SA PAARALAN
INFRASTRUCTURE SUPPORT TO AGR AND FISHERY PRODUCTION AND
DEVELOPMENT
LAMHAKU HOT SPRING ECO-TOURISM DEVELOPMENT
SCHOOL BUILDING REPAIRS
BUSINESS INVESTMENT
1578 TUPI
CONSTRUCTION OF DAY CARE CENTERS (SAN ISIDRO I & MEDALLA

MILAGROSA) WITH FACILITIES
CONSTRUCTION OF TRADING POST WITH COLD STORAGE FACILITIES FOR
VEGETABLES & FRUITS
EXPANSION/COMPLETION OF KIPALBIG POTABLE WATER SYSTEM
LIVELIHOOD PROJECTS FOR WOMEN, ELDERLY, PWD SECTOR AND OTHER LESS
PRIVILEGED SECTORS
LIVELIHOOD STARTER KITS (30 INDIVIDUALS @ 300THOU AND 2 GROUPS @
300THOU EACH GROUP)
MSMES SKILLS TRAINING AND PRODUCTION ENHANCEMENT SUPPORT
PROGRAM
ORGANIC AGRIBUSINESS (ESTABLISHMENT OF VERMI-FACILITIES FOR
ORGANIC FERTILIZER AND VEGETABLE PRODUCTION)
REPAIR OF CLASSROOM (TAPLAN ES, LIBERTY NHS, TNHS, LAMBAYONG ES,
DANLAG NHS)
SKILLS TRAINING PROGRAM - CONDUCT OF SKILLS TRAINING SESSIONS AND
COMPETENCY ASSESSMENT
SUSTAINABLE AGRI-FISHERY BASED LIVEHOOD PROGRAM
TECHNOLOGY AND PRODUCTIVITY UPGRADING
TECHNOLOGY DEVELOPMENT & UPGRADING OF BAMBOO BASED
CRAFTS/PRODUCTS/ENGINEERED BAMBOO
1576 TANTANGAN
BAMBOO PRODUCTS DEVELOPMENT
CLASSROOM REPAIRS
EXPANSION OF PWS
FLOOD CONTROL PROJECTS
GULAYAN SA PAARALAN
IMPROVEMENT OF PWS
INSTALLATION OF PWS
MEAT AND FOOD PROCESSING
1577 TBOLI
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1156
OFFICIAL GAZETTE
Vol. 110, No. 1
540,000.00
5,800,000.00
595,000.00
6,935,000.00
3,000,000.00
3,000,000.00
1,000,000.00
422,540.00
2,112,700.00
1,147,770.00
4,683,010.00
800,000.00
1,360,000.00
53,279,772.97
2,160,000.00
DA
1,860,000.00
500,000.00
2,000,000.00
2,000,000.00
422,540.00
422,540.00
6,878,177.85
DENR
272,000.00
272,000.00
1,500,000.00
1,500,000.00
500,000.00
200,000.00
26,847,764.80
700,000.00
DEPED
7,000,000.00
1,000,000.00
1,500,000.00
3,100,000.00
27,952,413.35
12,600,000.00
DILG
540,000.00
DOE
1,500,000.00
1,500,000.00
14,513,400.00
DOH
500,000.00
500,000.00
1,500,000.00
7,010,000.00
1,500,000.00
DOLE
2,516,000.00
500,000.00
DOT
1,445,000.00
4,403,000.00
1,000,000.00
422,540.00
1,267,620.00
845,080.00
1,000,000.00
1,690,160.00
1,267,620.00
633,810.00
500,000.00
7,394,450.00
422,540.00
845,080.00
39,452,450.00
500,000.00
DSWD
540,000.00
8,280,500.00
1,040,000.00
500,000.00
DTI
2,500,000.00
2,500,000.00
4,525,000.00
LGSF
NEA
NIA
1,030,000.00
500,000.00
1,030,000.00
500,000.00
1,000,000.00
7,195,952.50
TESDA
1,030,000.00
595,000.00
272,000.00
540,000.00
5,800,000.00
500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
500,000.00
14,500,000.00
500,000.00
1,445,000.00
3,000,000.00
1,500,000.00
2,500,000.00
422,540.00
1,690,160.00
422,540.00
1,000,000.00
422,540.00
1,267,620.00
845,080.00
12,500,000.00
1,147,770.00
633,810.00
2,112,700.00
1,267,620.00
1,500,000.00
800,000.00
1,360,000.00
500,000.00
12,500,000.00
422,540.00
845,080.00
500,000.00
7,000,000.00
540,000.00
1,000,000.00
200,000.00
500,000.00
1,000,000.00
198,991,431.47
18,500,000.00
500,000.00
1,500,000.00
3,100,000.00
TOTAL
OFFICIAL GAZETTE
SKILLS TRAINING/SCHOLARSHIP PROGRAM (BUTCHER, MASSGE THERAPY,

MASONRY, COSMETOLOGY, BUILDING AND WIRING CONSTRUCTION)

DOLE INTEGRATED LIVELIHOOD PROGRAMS COMMUNITY ENTERPRISE
PROJECTS FOR INFORMAL WORKER
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY BASED TRAINING
1582 ISULAN
ALLAH RIVER RIPARIAN PROTECTION
CHILD MINDING CENTER
ESTABLISHMENT OF TRADING POST OF PROCESSED PRODUCTS (PASALUBONG
CENTER)
GULAYAN SA PAARALAN (ELEMENTARY AND SECONDARY SCHOOL)
PROVISION OF FARM MACHINERIES (1 UNIT FARM ROTAVATOR)
PROVISION OF FARM MACHINERIES (5 UNITS COMBINED HARVESTER)
SKILLS TRAINING "CUM" LIVELIHOOD (STARTER KABUHAYAN KIT - RUBBER

TAPPER, BEAUTICIAN, ELECTRICIAN, ELECTRONIC REPAIR SHOP, KALAKAT
MARKET, BARBER, KAKANIN MAKER & VENDOR, BARBER, SHOE REPAIR, TARO
& BANANA CHIPS MAKER, CARPENTER, BASKET & NIGO WEAVER, TSHI
SUGARCANE VILLAGE TYPE PROCESSING
SUPPORT TO ORGANIC FERTILIZER
1580 COLUMBIO
CONSTRUCTION OF MARKET DRAINAGE
CONSTRUCTION OF MINI WAREHOUSE WITH MULTI-PURPOSE DRYING
PAVEMENT (MPDP)
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER
ESTABLISHMENT OF NURSERY (RUBBER, CACAO, COFFEE, CALAMANSI, IPILIPIL AND VEGETABLES
FLOOD PROTECTION DIKE
GREENING PROGRAM (RUBBER DISPERSAL)
REHAB OF NEW ILOCOS SWIP
REHAB OF POTABLE WATER SYSTEM
REHAB OF POTABLE WATER SYSTEM LEVEL II
REHAB OF WATER SYSTEM LEVEL II
1581 ESPERANZA
CONTINUED SUPPORT TO VARIOUS CSO THROUGH CAPACITY BUILDING

(TRAINING FOR 100 CSO/PO/NGO - MONITORING & EVALUATION, MORAL
RECOVERY & LEADERSHIP, FINANCVIAL MANAGEMENT & BOOKKEEPING,
CONDUCT OF BARANGAY ASSEMBLIES, MUNICIPAL CSO/PO/NGO ASSEMBLY)
GULAYAN SA PAARALAN
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM FOR PROCESSED
FOOD/CRAFT & BAMBOO
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION / ABOT ALAM
PROGRAM
LEVEL II POTABLE WATER SYSTEM
TARSIER VILLAGE ECO-CULTURAL TOURISM PRODUCT DEVELOPMENT (MT.

MATUTUM BIODIVERSITY CORRIDOR)
TECHNICAL-VOCATIONAL TRAINING
SULTAN KUDARAT
1579 BAGUMBAYAN
CACAO/COFFEE PROCESSING
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1157
COMMUNITY-BASED POST HARVEST AND COFFEE PROCESSING FACILITIES

BUSINESS INVESTMENTS A) SWINE PRODUCTION, B) CATTLE PRODUCTION
TRADING POST (AGRICULTURAL DISPLAY CENTER)
1585 LEBAK
ACQUISITION OF SCHOOL FURNITURES (SEATS)
AGRO FORESTRY DEVELOPMENT
850,000.00
1,275,000.00
108,978.97
7,715,000.00
1,400,000.00
1,400,000.00
425,000.00
4,608,978.97
500,000.00
500,000.00
510,000.00
500,000.00
500,000.00
2,510,000.00
DA
724,137.85
1,224,137.85
1,360,000.00
DENR
5,345,964.80
2,895,400.00
2,550,000.00
1,080,400.00
289,000.00
4,894,800.00
975,400.00
1,050,000.00
1,000,000.00
500,000.00
500,000.00
140,000.00
500,000.00
4,740,000.00
1,050,000.00
DEPED
DOT
2,167,500.00
500,000.00
1,000,000.00
500,000.00
2,000,000.00
1,428,000.00
1,530,000.00
DSWD
250,000.00
250,000.00
850,000.00
1,000,000.00
250,000.00
250,000.00
250,000.00
2,250,000.00
DTI
LGSF
NEA
NIA
2,407,652.50
TESDA
1,050,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
510,000.00
1,000,000.00
250,000.00
250,000.00
250,000.00
140,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
1,428,000.00
1,530,000.00
1,360,000.00
14,500,000.00
1,050,000.00
500,000.00
500,000.00
500,000.00
TOTAL
1,599,397.35
1,062,500.00
1,062,500.00
2,657,500.00
1,275,000.00
892,500.00
803,250.00
684,532.50
919,870.00
500,000.00
425,000.00
425,000.00
850,000.00
1,275,000.00
108,978.97
24,500,000.00
2,895,400.00
724,137.85
1,400,000.00
2,550,000.00
1,080,400.00
803,250.00
684,532.50
919,870.00
1,400,000.00
1,275,000.00
425,000.00
425,000.00
425,000.00
1,062,500.00
892,500.00
289,000.00
500,000.00
2,210,000.00
DOLE
1,000,000.00
250,000.00
250,000.00
15,991,431.47
975,400.00
3,248,000.00
DOH
1,000,000.00
DOE
500,000.00
500,000.00
500,000.00
500,000.00
3,000,000.00
DILG
AGRI-FISHERY TRAININGS A) TRAINING IN VERMI COMPOSTING, B)TRAINING

ON MEAT & FISH PROCESSING, C) TRAINING ON RICE PRODUCTION
COSNTRUCTION OF DAYCARE CENTERS
GULAYAN SA PAARALAN
INDUSTRY SUPPORT PROGRAM FOR DEVELOPMENT OF CRAFTS (PANDAN,
CORN HUSK)
INDUSTRY SUPPORT PROGRAM FOR DEVELOPMENT OF PROCESSED FOODS
(VEGETABLES, BANANA, CALAMANSI, MUSCOVADO)
AND DEVELOPMENT (HAND TRACTOR)
LIVELIHOOD PROGRAM (BIGASAN NI LOLO AT LOLA)
POST HARVEST FACILITIES AND EQUIPMENT (MULTI-PURPOSE DRYING
PAVEMENT)
REPAIR/REHAB OF E/S
SCHOOL FURNITURE (ARMCHAIR)
SKILLS TRAINING A. MOTORCYCLE/SMALL ENGINE SERVICING NC II
SKILLS TRAINING B. BREAD AND PASTRY PRODUCTION NC II
SKILLS TRAINING C. AUTOMOTIVE SERVICING NC II
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING & CAPITAL SEED

FUND)
UPGRADING/REPAIR OF DAY CARE CENTER
UPLAND GREENING PROGRAM (RUBBER & COFFEE)
1583 KALAMANSIG
ACQUISITION OF ARM CHAIRS
CIVIL SOCIETY ORGANIZATION (CSO) CAPABILITY BUILDING
CONSTRUCTION OF 16MX30M MULTI-PURPOSE DRYING PAVEMENT
CONSTRUCTION OF 16MX30M MULTI-PURPOSE PAVEMENT
CONSTRUCTION OF BAHAY PAG-ASA FOR CHILDREN IN CONFLICT WITH THE
LAW
ESTABLISHMENT OF DEEP SEA FISHING SHELTER "PAYAO"
ESTABLISHMENT OF OTOP STORE
FORMULATION OF ECONOMIC DEVELOPMENT PLAN
FORMULATION OF INVESTMENT/INCENTIVE CODE
FORMULATION OF MUNICIPAL INVESTMENT PLAN
GULAYAN SA PAARALAN
PROVISION OF FURNITURE (ARM CHAIRS & TEACHERS' TABLES)
PURCHASE OF 200 UNITS SPRAYER
PURCHASE OF FIVE (5) UNITS MOTORIZED BANCA
REHABILITATION AND REPAINTING OF CLASSROOM BUILDING
REPAIR AND REHABILITATION OF CLASSROOM BUILDING
REPAIR AND REHABILITATION OF SCHOOL BUILDING
REPAIR AND REHABILITATION OF THREE (3) CLASSROOMS OF STA. CLARA
NATIONAL HIGH SCHOOL
POTABLE WATER SUPPLY (WATER SYSTEM LEVEL II)
POTABLE WATER SUPPLY LEVEL II
SECTORAL/PRODUCT DEVELOPMENT ACTION PLAN
STREAMLINING BUSINESS PERMIT AND LICENSING SYSTEM
1584 LAMBAYONG
ABOT ALAM PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1158
OFFICIAL GAZETTE
Vol. 110, No. 1
CONSTRUCTION OF WOMEN'S CRISIS CENTER WITH COMPLETE FACILITIES

ESTABLISHMENT OF VISITORS CENTER CUM PASALUBONG CENTER
FARM IMPLEMENTS AND TOOLS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM FOR PROCESSED FOOD
DEVELOPMENT PROJECTS (BANANA, FISH AND COCONUT) AND CRAFTS
(BAMBOO, WATER HYACINTH AND PANDAN)
PROVISION OF FISHPORT
PROVISION/ACQUISITION OF SCHOOL FURNITURE
REHABILITATION/REPAIR OF 2 UNITS CLASSROOM
REPAIR OF SCHOOL BUILDINGS & OTHER STRUCTURES OF LUTAYAN DISTRICT
1
REPAIR/REHABILITATION OF 17 CLASSROOMS OF LUTAYAN DISTRICT II
RESCUE EQUIPMENT
1587 PALIMBANG
ABOT ALAM PROGRAM
AGRI-FISHERY TRNG, MARINE RESERVE AND FISH SANCTUARY-MARINE
PROTECTED AREA
BEF: PROVISION OF SCHOOL FURNITURES/ARMCHAIRS/TABLES
BEF: REHABILITATION OF CLASSROOMS
BUDWOOD GARDEN ESTABLISHMENT WITH RUBBER NURSERY
COFFEE PRODUCTION (ROBUSTA & ARABICA)
CONSTRUCTION OF 3 UNITS DRYNG PAVEMENT
Construction of Health center w/ Lying-in Facility
Construction of Placenta Pit and Equiping of 7 Barangay Health Stations
PROTECTIVE SERVICES - CAPACITY BUILDING - 6-DAY CAPACITY

BUILDING/TRAINING WORKSHOP OF 62 DAY CARE WORKERS ON THE ECCD
CURRICULUM, TRAINING SEMINAR WORKSHOP OF 54 VOLUNTEERS TO EQUIP
THEM IN CONDUCTING SESSION ON PARENT EFFECTIVENESS SERVICES (PES)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT
PROVISION OF SUSTAINABLE AGRI-BASED PLANTING MATERIALS
REHAB OF RIVERBANKS
REHABILITATION/REPAIR OF CLASSROOM
REPAIR OF CLASSROOM
SALINTUBIG (SPRING LEVEL II) - 75 - 100 HOUSEHOLDS BRGY. TRAN AND DATU
KARON
1586 LUTAYAN
COMMUNITY-BASED TRAININGS
CONSTRUCTION OF 3 DAY CARE CENTERS WITH COMPLETE FACILITIES
OFW REINTEGRATION PROGRAM (STARTER KITS FOR RETURNING OFWS AND

THEIR DEPENDENTS, START-UP CAPITAL FOR 2 OFW FAMILY CIRCLE
PAVEMENT)
ESTABLISHMENT OF VERMI FACILITY FOR ORGANIC FERTILIZER PRODUCTION

GULAYAN SA PAARALAN
Health Emergency Management (HEMS)
Health Facility Enhancement Program (HFEP) - Renovation of Keytodac &
Basak Birthing Center, Birthing Center for Brgy. Tran
INDUSTRY DEVELOPMENT PROGRAM FOR PROCESSED FOODS (FISH,
COCONUT, COFFEE, BANANA, MEAT AND GDH [GIFTS, DECORS AND
HOUSEWARES])
Infectious Diseases (Sexually Transmitted Diseases AIDS-HIV)
IRRIGATION PROJECT (SIP/STW) REHABILITATION AND MAINTENANCE
LIVELIHOOD SKILL TRAINING ON DRESSMAKING & COSMETOLOGY FOR
WOMEN ASSN - SLP
Maternal, Neonatal, Chuld Health and Nutrition
DISTRIBUTION OF FISHING NETS AND MOTORIZED BANCAS FOR FISHERY

PROJECTS
ELECTRIFICATION OF 57 HOUSES UNDER THE CORE SHELTER PROGRAM
LGUs AND PROJECTS
Table A
(In Pesos)
810,000.00
500,000.00
DENR
450,000.00
900,000.00
2,151,000.00
459,000.00
1,020,000.00
1,020,000.00
544,000.00
510,000.00
3,094,000.00
1,160,400.00
950,164.80
340,000.00
DEPED
6,581,100.00
900,000.00
1,599,397.35
900,000.00
DILG
540,000.00
DOE
500,000.00
DTI
2,025,000.00
LGSF
NEA
NIA
510,000.00
510,000.00
TESDA
1,960,000.00
1,700,000.00
500,000.00
TOTAL
283,500.00
450,000.00
2,212,200.00
1,530,000.00
1,530,000.00
500,000.00
500,000.00
816,000.00
5,760,000.00
1,275,000.00
2,975,000.00
4,250,000.00
500,000.00
1,157,500.00
1,008,000.00
510,000.00
510,000.00
297,000.00
450,000.00
900,000.00
729,000.00
675,000.00
450,000.00
810,000.00
283,500.00
1,020,000.00
1,020,000.00
900,000.00
2,550,000.00
30,000,000.00
459,000.00
510,000.00
3,740,000.00
544,000.00
510,000.00
1,275,000.00
816,000.00
600,000.00
1,530,000.00
1,599,397.35
18,500,000.00
510,000.00
2,975,000.00
500,000.00
1,157,500.00
1,405,000.00
500,000.00
1,160,400.00
950,164.80
1,600,000.00
510,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
1,700,000.00
500,000.00
500,000.00
DSWD
1,700,000.00
816,000.00
DOT
700,000.00
340,000.00
548,000.00
510,000.00
1,700,000.00
DOLE
548,000.00
DOH
OFFICIAL GAZETTE
729,000.00
675,000.00
297,000.00
2,550,000.00
9,722,700.00
3,740,000.00
600,000.00
6,890,000.00
1,405,000.00
1,600,000.00
1,200,000.00
700,000.00
1,960,000.00
DA
(Continuation)
December 29, 2014

BOTTOM-UP BUDGETING
1159
500,000.00
700,000.00
PROVISION OF MULTI-PURPOSE DRYING PAVEMENT WITH WAREHOUSE
1,700,000.00
ESTABLISHMENT OF VERMI FACILITY FOR ORGANIC FERTILIZER PRODUCTION

GULAYAN SA PAARALAN
INDUSTRY DEVELOPMENT PROGRAM FOR PROCESSED FOOD ON HIGH VALUE
CROPS
NATIONAL GREENING PROGRAM (FRUIT TRESS PRODUCTION (PHP
12,450.00/HECTARE INCLUDES THE COST OF PLANTING MATERIALS, SITE
PREPARATION AND MONITORING AND SUPERVISION
Procurement of Medical facilities/Equipment
ENTREPRENEURIAL SKILLS TRAINING AND PURCHASE OF BASIC EQUIPMENT
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP)-STARTER KIT PROJECT
SKILLS TRAINING ON WELDING, DRESSMAKING, BEAUTY CARE, NCH, COOKING

TRAINING ON EARLY CHILDHOOD CARE DEVELOPMENT CURRICULUM GUIDE
FOR PRE-SCHOOL CHILDREN, TRAINING ON INDIGENOUS MATERIAL AND
PARENT EFFECTIVENESS SERVICE
1589 SENATOR NINOY AQUINO
CONSTRUCTION OF BAHAY PAG-ASA FOR CHILDREN IN CONFLICT WITH THE
LAW
CONSTRUCTION OF TOURISM INFORMATION CENTER WITH AMENITIES
1,455,084.00
59,400.00
1,455,084.00
967,500.00
450,000.00
2,134,800.00
2,250,000.00
1,350,000.00
DA
871,500.00
871,500.00
DENR
420,000.00
1,420,000.00
1,800,000.00
1,800,000.00
342,000.00
DEPED
1,000,000.00
1,000,000.00
709,416.00
500,000.00
1,209,416.00
4,050,000.00
731,100.00
1,800,000.00
DILG
540,000.00
DOE
607,700.00
1,000,000.00
1,607,700.00
3,215,500.00
3,215,500.00
39,060.00
100,440.00
360,000.00
81,000.00
129,600.00
270,000.00
481,500.00
17,100.00
DOH
500,000.00
500,000.00
DOLE
700,000.00
1,000,000.00
1,700,000.00
DOT
2,000,000.00
720,000.00
2,000,000.00
2,250,000.00
2,970,000.00
810,000.00
4,500,000.00
450,000.00
DSWD
1,350,000.00
TESDA
1,350,000.00
17,100.00
1,800,000.00
1,350,000.00
342,000.00
540,000.00
TOTAL
1,120,000.00
1,120,000.00
500,000.00
500,000.00
580,800.00
1,350,000.00
700,000.00
871,500.00
607,700.00
1,120,000.00
500,000.00
420,000.00
700,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
720,000.00
12,500,000.00
1,350,000.00
500,000.00
709,416.00
1,455,084.00
1,800,000.00
3,215,500.00
500,000.00
2,250,000.00
513,000.00
675,000.00
129,600.00
270,000.00
481,500.00
450,000.00
2,250,000.00
4,500,000.00
967,500.00
450,000.00
2,134,800.00
81,000.00
731,100.00
360,000.00
4,050,000.00
100,440.00
810,000.00
39,060.00
59,400.00
12,500,000.00
NIA
495,000.00
NEA
513,000.00
675,000.00
1,350,000.00
LGSF
495,000.00
DTI
Construction of Two (2) Barangay Health Station with Complete Facilities

INDUSTRY CLUSTERING SUPPORT PROGRAM FOR PROCESSED FOODS
(MUSCOVADO, & MUSCOVADO-BASED, POWDERED VEGGIES, MEAT,
COCONUT)
PROVISION OF RESCUE EQUIPMENT FOR MDRRM OFFICE
PROVISION OF WORKING ANIMALS WITH FARM IMPLEMENTS
REHABILITATION/REPAIR OF SIX (6) CLASROOMS
CORE LOCAL ROAD (CONST/ MAINTENANCE/ REHABILITATION)

DENGUE CONTROL
EVACUATION CENTER WITH FACILITIES
GULAYAN SA PAARALAN
INDUSTRTY DEV'T OF HIGH VALUE CROPS (RUBBER, BAMBOO, COCONUT,
NIPA, RATTAN)
INDUSTRY DEV'T PROGRAM FOR PROCESS FOOD (FISH, COCONUT, COFFEE,
BANANA, & CRAFTS)
Leprosy
MALARIA CONTROL PROGRAM
Maternal, Neonatal, Childhealth and Nutrition (MNCHN)
OROTECTIVE SERVICES CAPACITY BUILDING
PROVISION OF ASSORTED FRUIT SEEDLINGS
PROVISION OF BUDDED RUBBER SEEDLINGS
PROVISION OF FISHING GEARS AND PARAPHERNALIAS
Rabies Elimination
RESCUE EQUIPMENT
RN HEALS
SALINTUBIG - PWS
STI/HIV AIDS Prevention
TB CONTROL PROGRAM
1588 PRESIDENT QUIRINO
CAPACITY BUILDING FOR CSOS (CAPABILITY BUILDING ON ADVOCACY AND
PEOPLE'S PARTICIPATION IN LOCAL GOVERNANCE)
CONSTRUCTION OF THREE (3) DAY CARE CENTER
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
1160
OFFICIAL GAZETTE
Vol. 110, No. 1
TOTAL
SLP (SUSTAINABLE LIVELIHOOD PROGRAM) - CAPABILITY BUILDING

PROGRAM, SKILLS TRAINING PROGRAM AND PROVISION OF SEED CAPITAL
IRRIGATION PROJECT - PROVISION AND INSTALLATION OF TEN (10) UNITS

SHALLOW TUBE WELLS (STW) WITH COMPLETE ACCESSORIES (ENGINE PUMP)
NATIONAL GREENING PROGRAM: SEEDLING PRODUCTION (BAMBOO AND
FAST GROWING TREES)
PANGKABUHAYAN PROGRAM: SPECIAL PROGRAM FOR THE EMPLOYMENT OF
STUDENTS (SPES)
Health Facility Enhancement Program: Construction of Barangay Health

Stations with Birthing Home and with equipment and instruments
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: HIGH VALUE CROPS, FOOD
PROCESSING AND CRAFT (BAMBOO, COCONUT, BANANA, PALM OIL, CORN
HUSK, MEAT AND WATER LILY)
DEVELOPMENT A. PROVISION OF FIVE (5) UNITS HAND TRACTOR (POWER
TILLER)

DEVELOPMENT NC. PROVISION OF TWO (2) UNITS COMBINE HARVESTER
AGRI-FISHERY TRAINING - CONDUCT OF SEASON LONG FARMER FIELD
SCHOOL (FFS) ON ORGANIC FARMING, PALAY CHECK, INTEGRATED PEST
MANAGEMENT (IPM)
COMMUNITY BASED TRAINING PROGRAM: MOTORCYCLE / SMALL ENGINE
SERVICING (NC-II)
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP) - LIVELIHOOD STARTER KITS
OR NEGO-KARTS
GULAYAN SA PAARALAN
84,679,500.00
1,400,000.00
2,300,000.00
DOLE
350,041,329.81
DOT
4,350,000.00
4,350,000.00
DSWD
502,500.00
502,500.00
DTI
2,828,954,614.04
LGSF
102,716,887.78
NEA
107,200,200.00
NIA
817,500.00
817,500.00
580,800.00
TESDA
200,000.00
580,800.00
500,000.00
12,500,000.00
300,000.00
200,000.00
300,000.00
TOTAL
4,328,284,599.63
500,000.00
700,000.00
322,508,495.90
1,492,509,100.45
600,000.00
1,482,191,127.79
443,277,841.65
900,000.00
2,704,326,237.23
613,125,834.63
297,366,647.76
20,905,841,493.71
4,350,000.00
900,000.00
600,000.00
500,000.00
500,000.00
700,000.00
502,500.00
1,200,000.00
1,400,000.00
330,000.00
817,500.00
500,000.00
1,200,000.00
1,200,000.00
DOH
500,000.00
5,748,659,077.04
DOE
200,000.00
330,000.00
930,000.00
DILG
200,000.00
500,000.00
500,000.00
200,000.00
500,000.00
1,900,000.00
DEPED
REPAIR OF CLASSROOM: SENATOR NINOY AQUINO NATIONAL HIGH SCHOOL

SKILLS TRAINING (FOOD PROCESSING & TAILORING)
SUSTAINABLE LIVELIHOOD-SWINE RAISING PRODUCTION
1590 TACURONG CITY
DENR
300,000.00
200,000.00
300,000.00
DA
REPAIR OF CLASSROOM: GAPOK CENTRAL ELEMENTARY SCHOOL

REPAIR OF CLASSROOM: GAPOK NATIONAL HIGH SCHOOL
REPAIR OF CLASSROOM: KULAMAN CENTRAL ELEMENTARY SCHOOL
LGUs AND PROJECTS
Table A
(In Pesos)
(Continuation)
December 29, 2014

OFFICIAL GAZETTE
BOTTOM-UP BUDGETING
1161

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(Continuation)

December 29, 2014

GENERAL APPROPRIATIONS ACT, FY 2015

FY 2015 BOTTOM-UP BUDGETING

BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF CLASSROOMS

HOUSEHOLDE ELECTRIFICATION PROGRAM SOLAR PHOTOVOLTAIC HOME

LGUs AND PROJECTS

December 29, 2014

SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL ASSISTANCE

SUSTAINABLE LIVELIHOOD PROGRAM: LIVELIHOOD PROJECT FOR WOMEN

LGUs AND PROJECTS

GENERAL APPROPRIATIONS ACT, FY 2015

TRAINING CUM DEVELOPMENT ON HEALTH EMERGENCY MANAGEMENT

BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF CLASSROOMS

REPAIR AND REHABILITATION OF PUBLIC SCHOOL BUILDINGS

LGUs AND PROJECTS

December 29, 2014

CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION WITH FACILITIES

HADJI PANGLIMA TAHIL

NATIONAL GREENING PROGRAM

LGUs AND PROJECTS

GENERAL APPROPRIATIONS ACT, FY 2015

REHABILITATION OF SCHOOL BUILDING AND PROVISION OF PLASTIC CHAIRS

BASIC EDUCATION FACILITIES: REHABILITATION/REPAIR OF 2 UNITS SCHOOL

INSTALLATION OF 6 SOLAR POWERED-VACCINE STORAGE REFREGARATOR

COMPREHENSIVE COMMUNITY-BASED TB CONTROL PROGRAM

LGUs AND PROJECTS

December 29, 2014

IMPROVEMENT OF LAMAGAN-PAPACA-SABNAGAN LOCAL ROAD- PHASE II

GENERAL APPROPRIATIONS ACT, FY 2015

PALALI FOOTDBRIDGE CONSTRUCTION

LGUs AND PROJECTS

IMPROVEMENT/REHABILITATION OF ACCESS ROADS ( LEADING TO THE

CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE AND REHABILITATION

LGUs AND PROJECTS

December 29, 2014

LGUs AND PROJECTS

SAGANA AT LIGTAS NA TUBIG (PROVISION OF POTABLE WATER SUPPLY)

SALINTUBIG (CONSTRUCTION OF LEVEL I/II WATER SUPPLY IN 2 BARANGAYS)

GENERAL APPROPRIATIONS ACT, FY 2015

ORGANIC PRODUCTION OF FERTILIZERS FROM BIODEGRADABLE WASTE 9.1)

IMPROVEMENT ALONG LOWER ABIANG FMR (POLIS-SHOMENAY-WAGI)

CONSTRUCTION OF TRAMLINE AT AWA-TOLIDING, TOPDAC, ATOK, BENGUET

CONSTRUCTION OF DEEP WELL

LGUs AND PROJECTS

December 29, 2014

IMPROVEMENT OF JBR-LOO-TABA-AO NAGOTICAN ROAD (NATA-EG SECTION)

CONSTRUCTION OF ARODOS-PUGA-TOPDAC-NATIONAL ROAD TRAMLINE

GENERAL APPROPRIATIONS ACT, FY 2015

SUSTAINABLE LIVELIHOOD PROGRAM 1.1 YOUTH EMPOWERMENT THROUGH

LGUs AND PROJECTS

REFORESTATION AND IMPROVEMENT OF COMMUNAL FOREST PARCELL II

CONSTRUCTION OF POSPOSOK PROPER CENTRAL FLOOD CONTROL (FC)

PURCHASE OF NUTRITION EQUIPMENT

LGUs AND PROJECTS

December 29, 2014

GENERAL APPROPRIATIONS ACT, FY 2015

ROAD OPENING AND IMPROVEMENT ALONG PANGA-DEGWAY ACCESS ROAD

REPAIR OF KIBUNGAN NATIONAL HIGH SCHOOL BUILDING AND ACQUISITION

LGUs AND PROJECTS

HAGONGHONG JUNCTION TO HALLAGAN ACCESS TRAIL IMPROVEMENT

CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE /REHABILITATION

LGUs AND PROJECTS