ANNEX

LIST OF ANNEXES A. List of Focus 609 Cities/Municipalities and their Corresponding Budget Caps B. Template for List of Priority Poverty Reduction Projects C. Menu of Programs

D. Prescribed format for Sanggunian Bayan / Panglunsod Resolution

E. Directory of Participating and Oversight National Government Agencies

List of Focus Cities and Municipalities (300 Pilot LGUs out of the 609 focus cities and municipalities) No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 REGION CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR REGION I REGION I REGION I REGION I REGION I REGION I ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA APAYAO APAYAO APAYAO BENGUET BENGUET IFUGAO IFUGAO IFUGAO IFUGAO IFUGAO KALINGA KALINGA KALINGA KALINGA KALINGA KALINGA MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION PROVINCE MUNICIPALITIES & CITIES BOLINEY BUCAY BUCLOC DAGUIOMAN DOLORES LA PAZ LACUB LAGANGILANG LICUAN-BAAY (LICUAN) LUBA MALIBCONG PIDIGAN PILAR SALLAPADAN SAN JUAN TAYUM TUBO CONNER LUNA PUDTOL BAKUN KIBUNGAN AGUINALDO AlFONSO LISTA (POTIA ) BANAUE HINGYON HUNGDUAN CITY OF TABUK (CAPITAL) LUBUAGAN PASIL PINUKPUK TANUDAN TINGLAYAN BONTOC (CAPITAL) PARACELIS SADANGA SAGADA AGOO ARINGAY BAGULIN BANGAR BAUANG CITY OF SAN FERNANDO (CAPITAL) LUNA NAGUILIAN ROSARIO Size of Poor Population* 2,476 5,766 1,392 761 3,974 5,734 1,857 4,958 1,958 3,325 1,755 3,765 3,697 2,309 3,205 4,625 2,871 8,397 3,111 3,702 4,542 5,440 6,094 7,240 6,509 2,596 3,885 22,668 5,072 6,950 13,675 6,407 9,465 5,035 13,408 5,701 2,470 14,047 12,404 9,755 9,875 12,890 15,413 10,212 11,060 17,862

ANNEX A

Budget Cap** (in 000s) 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 15,900 8,000 8,000 9,600 8,000 8,000 8,000 9,400 8,000 8,000 9,800 8,700 8,000 8,000 9,000 10,800 8,000 8,000 12,500

44 REGION I 45 REGION I 46 REGION I

No. 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

REGION REGION I REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVA REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB

PROVINCE LA UNION QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON RIZAL RIZAL RIZAL RIZAL OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN PALAWAN

MUNICIPALITIES & CITIES TUBAO BUENAVISTA CALAUAG CATANAUAN GUMACA LOPEZ MAUBAN MULANAY PADRE BURGOS PITOGO REAL SAN ANTONIO SAN FRANCISCO (AURORA) SAN NARCISO BINANGONAN CITY OF ANTIPOLO RODRIGUEZ (MONTALBAN) TANAY ABRA DE ILOG CALINTAAN MAGSAYSAY RIZAL SABLAYAN SAN JOSE SANTA CRUZ BACO BANSUD BONGABONG BULALACAO (SAN PEDRO) GLORIA MANSALAY NAUJAN PINAMALAYAN POLA ROXAS SOCORRO ABORLAN AGUTAYA BALABAC BATARAZA BROOKE'S POINT BUSUANGA CORON CULION DUMARAN EL NIDO (BACUIT) LINAPACAN NARRA PUERTO PRINCESA CITY (CAPITAL) QUEZON RIZAL (MARCOS) ROXAS

Size of Poor Population* 9,262 13,615 28,367 32,274 21,760 31,652 22,762 24,865 9,923 9,405 10,272 12,017 30,827 22,205 14,758 19,285 13,974 8,747 13,316 13,144 15,869 16,507 32,844 37,712 14,481 16,593 17,803 28,543 20,729 18,227 28,632 33,606 26,228 17,334 18,068 14,680 13,807 6,487 18,161 24,575 29,595 11,288 23,150 8,654 11,752 16,808 8,317 27,856 43,681 30,602 18,758 27,540

Budget Cap** (in 000s) 8,000 9,500 19,900 22,600 15,200 22,200 15,900 17,400 8,000 8,000 8,000 8,400 21,600 15,500 10,300 13,500 9,800 8,000 9,300 9,200 11,100 11,600 23,000 26,400 10,100 11,600 12,500 20,000 14,500 12,800 20,000 23,500 18,400 12,100 12,600 10,300 9,700 8,000 12,700 17,200 20,700 8,000 16,200 8,000 8,200 11,800 8,000 19,500 30,600 21,400 13,100 19,300

96 REGION IVB 97 REGION IVB 98 REGION IVB

No.

REGION

PROVINCE PALAWAN PALAWAN PALAWAN QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON RIZAL RIZAL RIZAL ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ALBAY ALBAY ALBAY ALBAY ALBAY ALBAY ALBAY ALBAY CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES NORTE CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR CAMARINES SUR

MUNICIPALITIES & CITIES SAN VICENTE SOFRONIO ESPAOLA TAYTAY GENERAL LUNA GENERAL NAKAR GUINAYANGAN POLILLO TAGKAWAYAN UNISAN CARDONA JALA-JALA TAYTAY CORCUERA LOOC ROMBLON (CAPITAL) SAN AGUSTIN SAN ANDRES SANTA FE CAMALIG GUINOBATAN JOVELLAR LIBON MALINAO MANITO OAS TIWI BASUD CAPALONGA JOSE PANGANIBAN LABO MERCEDES PARACALE SANTA ELENA VINZONS BAAO BALATAN BATO BUHI BULA CALABANGA CARAMOAN GARCHITORENA GOA IRIGA CITY LAGONOY LIBMANAN MINALABAC NABUA NAGA CITY OCAMPO PASACAO PILI (CAPITAL) RAGAY SIPOCOT TINAMBAC

Size of Poor Population* 13,655 14,978 35,276 11,780 11,520 17,215 12,629 20,137 10,891 4,343 6,873 8,477 6,180 7,680 14,196 11,575 6,490 8,602 5,391 4,032 1,306 5,471 2,072 2,377 4,232 2,461 13,122 14,822 20,079 33,506 18,837 20,952 17,711 16,317 17,763 14,792 18,145 28,655 26,490 28,603 19,670 14,567 19,463 28,701 18,916 42,897 20,869 20,838 34,882 16,011 21,488 22,712 24,477 23,974 30,532

Budget Cap** (in 000s) 9,600 10,500 24,700 8,200 8,100 12,100 8,800 14,100 8,000 8,000 8,000 8,000 8,000 8,000 9,900 8,100 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 9,200 10,400 14,100 23,500 13,200 14,700 12,400 11,400 12,400 10,400 12,700 20,100 18,500 20,000 13,800 10,200 13,600 20,100 13,200 30,000 14,600 14,600 24,400 11,200 15,000 15,900 17,100 16,800 21,400

99 REGION IVB 100 REGION IVB 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION IVB REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V

No. 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207

REGION REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION V REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI

PROVINCE CATANDUANES CATANDUANES CATANDUANES CATANDUANES MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN ANTIQUE ANTIQUE ANTIQUE ANTIQUE ANTIQUE ANTIQUE ANTIQUE GUIMARAS GUIMARAS NEGROS OCCIDENTAL NEGROS OCCIDENTAL

MUNICIPALITIES & CITIES BARAS PANDAN SAN MIGUEL VIGA AROROY BALUD CATAINGAN CAWAYAN CITY OF MASBATE (CAPITAL) CLAVERIA MANDAON MILAGROS MOBO MONREAL PALANAS PLACER SAN JACINTO SAN PASCUAL USON BARCELONA BULAN CASIGURAN CASTILLA CITY OF SORSOGON (CAPITAL) DONSOL GUBAT IROSIN JUBAN MAGALLANES MATNOG PILAR PRIETO DIAZ ALTAVAS BALETE BANGA BATAN BURUANGA IBAJAY LIBACAO MADALAG MALINAO NABAS NEW WASHINGTON BUGASONG CALUYA CULASI HAMTIC LAUA-AN PATNONGON SAN REMIGIO Nueva Valencia SAN LORENZO BAGO CITY BINALBAGAN

Size of Poor Population* 4,102 8,524 4,152 7,448 40,741 19,882 27,675 40,983 31,234 26,642 21,458 29,610 18,750 14,462 15,215 33,012 14,991 29,890 31,018 8,517 42,366 13,082 28,941 51,906 29,948 22,486 21,238 13,260 18,527 19,102 38,157 9,134 11,466 15,332 12,985 13,538 9,468 17,680 18,213 12,381 12,248 12,578 15,322 11,182 11,252 13,009 13,349 10,592 12,861 13,147 12,102 9,490 40,409 19,533

Budget Cap** (in 000s) 8,000 8,000 8,000 8,000 28,500 13,900 19,400 28,700 21,900 18,600 15,000 20,700 13,100 10,100 10,700 23,100 10,500 20,900 21,700 8,000 29,700 9,200 20,300 36,300 21,000 15,700 14,900 9,300 13,000 13,400 26,700 8,000 8,000 10,700 9,100 9,500 8,000 12,400 12,700 8,700 8,600 8,800 10,700 8,000 8,000 9,100 9,300 8,000 9,000 9,200 8,500 8,000 28,300 13,700

No. 208 209 210 211 212 213

REGION REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI

PROVINCE NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL

MUNICIPALITIES & CITIES CADIZ CITY CALATRAVA CANDONI CAUAYAN CITY OF ESCALANTE CITY OF HIMAMAYLAN CITY OF KABANKALAN CITY OF SIPALAY ENRIQUE B. MAGALONA (SARAVIA) HINIGARAN HINOBA-AN (ASIA) ILOG ISABELA LA CASTELLANA MOISES PADILLA (MAGALLON) MURCIA SAGAY CITY SAN CARLOS CITY TOBOSO ARGAO ASTURIAS BADIAN BALAMBAN BANTAYAN BARILI BORBON CEBU CITY (CAPITAL) CITY OF BOGO CITY OF CARCAR CITY OF NAGA CITY OF TALISAY DAANBANTAYAN DALAGUETE DANAO CITY DUMANJUG LAPU-LAPU CITY (OPON) MADRIDEJOS MANDAUE CITY MEDELLIN PINAMUNGAHAN SAN FERNANDO SAN FRANCISCO SAN REMIGIO TABOGON TOLEDO CITY TUBURAN AMLAN (AYUQUITAN) AYUNGON BAIS CITY BASAY

Size of Poor Population* 49,450 39,024 10,072 46,476 30,602 34,837 66,102 27,127 15,934 22,163 17,968 19,026 24,424 23,834 20,595 23,006 45,524 51,964 16,527 17,261 15,476 13,146 17,354 26,601 22,120 12,705 28,591 20,736 21,505 17,023 13,656 26,746 18,962 16,177 18,250 14,567 12,052 16,117 14,100 15,974 11,779 15,368 19,228 14,846 22,677 26,736 5,340 24,393 26,881 14,176

Budget Cap** (in 000s) 34,600 27,300 8,000 30,000 21,400 24,400 46,300 19,000 11,200 15,500 12,600 13,300 17,100 16,700 14,400 16,100 31,900 36,400 11,600 12,100 10,800 9,200 12,100 18,600 15,500 8,900 20,000 14,500 15,100 11,900 9,600 18,700 13,300 11,300 12,800 10,200 8,400 11,300 9,900 11,200 8,200 10,800 13,500 10,400 15,900 18,700 8,000 17,100 18,800 9,900

214 REGION VI 215 REGION VI 216 REGION VI 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VI REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII

No.

REGION

PROVINCE NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL SIQUIJOR SIQUIJOR SIQUIJOR EASTERN SAMAR EASTERN SAMAR EASTERN SAMAR EASTERN SAMAR EASTERN SAMAR EASTERN SAMAR LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR

MUNICIPALITIES & CITIES BINDOY (PAYABON) CANLAON CITY CITY OF BAYAWAN (TULONG) CITY OF GUIHULNGAN CITY OF TANJAY JIMALALUD LA LIBERTAD MABINAY MANJUYOD PAMPLONA SAN JOSE SANTA CATALINA SIATON TAYASAN VALLEHERMOSO ZAMBOANGUITA LAZI MARIA SIQUIJOR (CAPITAL) ARTECHE DOLORES GENERAL MACARTHUR LLORENTE ORAS QUINAPONDAN ABUYOG ALANGALANG ALBUERA BABATNGON BARUGO BURAUEN CALUBIAN CARIGARA DAGAMI DULAG HILONGOS JARO MATALOM TANAUAN VILLABA BOBON CATARMAN (CAPITAL) CATUBIG GAMAY LAS NAVAS LAVEZARES LOPE DE VEGA MAPANAS SAN ISIDRO SAN JOSE SAN ROQUE SILVINO LOBOS

Size of Poor Population* 21,127 18,127 59,739 48,919 22,257 17,438 23,538 35,080 17,867 14,553 5,380 41,424 35,360 18,832 18,485 11,335 7,897 5,113 5,323 6,142 11,675 4,208 6,736 10,132 4,143 20,503 18,276 15,415 10,273 10,104 18,672 13,981 16,610 12,434 16,551 20,703 15,277 14,257 15,082 14,726 6,398 26,615 11,945 8,645 16,398 9,990 5,173 5,352 8,081 6,330 10,264 6,520

Budget Cap** (in 000s) 14,800 12,700 41,800 34,200 15,600 12,200 16,500 24,600 12,500 10,200 8,000 29,000 24,800 13,200 12,900 8,000 8,000 8,000 8,000 8,000 8,200 8,000 8,000 8,000 8,000 14,400 12,800 10,800 8,000 8,000 13,100 9,800 11,600 8,700 11,600 14,500 10,700 10,000 10,600 10,300 8,000 18,600 8,400 8,000 11,500 8,000 8,000 8,000 8,000 8,000 8,000 8,000

258 REGION VII 259 REGION VII 260 REGION VII 261 REGION VII 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII

No. 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332

REGION REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION VIII REGION IX SAMAR SAMAR SAMAR SAMAR

PROVINCE

MUNICIPALITIES & CITIES BASEY CALBAYOG CITY CALBIGA CITY OF CATBALOGAN (CAPITAL)

Size of Poor Population* 30,878 100,219 13,145 43,098 28,242 21,845 7,264 9,900 9,442 4,634 9,253 17,292 9,891 8,773 4,906 15,711 24,108 8,751 5,427 17,071 16,678 12,598 15,830 12,651 30,310 12,569 19,242 16,274 23,943 25,880 20,724 19,036 30,581 20,177 52,151 14,052 13,142 19,891 14,400

Budget Cap** (in 000s) 21,600 50,000 9,200 30,200 19,800 15,300 8,000 8,000 8,000 8,000 8,000 12,100 8,000 8,000 8,000 11,000 16,900 8,000 8,000 11,900 11,700 8,800 11,100 8,900 21,200 8,800 13,500 11,400 16,800 18,100 14,500 13,300 21,400 14,100 30,000 9,800 9,200 13,900 10,100

SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR ZAMBOANGA DEL NORTE

333 REGION IX 334 REGION IX 335 REGION IX 336 REGION IX 337 REGION IX 338 REGION IX 339 REGION IX 340 REGION IX 341 REGION IX 342 REGION IX 343 REGION IX 344 REGION IX 345 REGION IX 346 REGION IX 347 REGION IX 348 REGION IX

DARAM GANDARA HINABANGAN JIABONG MARABUT MATUGUINAO MOTIONG PARANAS (WRIGHT) PINABACDAO SAN JORGE SAN JOSE DE BUAN SANTA MARGARITA SANTA RITA SANTO NIO TAGAPUL-AN TARANGNAN VILLAREAL ZUMARRAGA BACUNGAN (LEON T. POSTIGO) ZAMBOANGA DEL NORTE BALIGUIAN ZAMBOANGA DEL NORTE CITY OF ISABELA (CAPITAL) ZAMBOANGA DEL NORTE GODOD ZAMBOANGA DEL NORTE GUTALAC ZAMBOANGA DEL NORTE JOSE DALMAN (PONOT) ZAMBOANGA DEL NORTE KATIPUNAN ZAMBOANGA DEL NORTE PRES. MANUEL A. ROXAS ZAMBOANGA DEL NORTE SALUG ZAMBOANGA DEL NORTE SERGIO OSMEA SR. ZAMBOANGA DEL NORTE SIAYAN ZAMBOANGA DEL NORTE SIBUCO ZAMBOANGA DEL NORTE SINDANGAN ZAMBOANGA DEL NORTE SIRAWAI ZAMBOANGA DEL NORTE TAMPILISAN

ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR

AURORA DIMATALING

No. 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 407 408 409 378 410 411 412 413 414 415 416 379 417 418 380 381 382 419 420 383 421 384

REGION REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION IX REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X

PROVINCE ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON CAMIGUIN CAMIGUIN CAMIGUIN LANAO DEL NORTE

MUNICIPALITIES & CITIES DINAS DUMALINAO DUMINGAG KUMALARANG LABANGAN LAPUYAN MAHAYAG MARGOSATUBIG MIDSALIP MOLAVE SAN PABLO SOMINOT (DON MARIANO MARCO TABINA TAMBULIG TIGBAO TUKURAN VICENZO A. SAGUN ZAMBOANGA CITY ALICIA IPIL (CAPITAL) MABUHAY MALANGAS NAGA OLUTANGA PAYAO ROSELLER LIM TALUSAN TITAY TUNGAWAN BAUNGON CABANGLASAN CITY OF MALAYBALAY (CAPITAL) CITY OF VALENCIA DAMULOG DON CARLOS IMPASUG-ONG KADINGILAN KALILANGAN KIBAWE KITAOTAO LANTAPAN MALITBOG MANOLO FORTICH MARAMAG PANGANTUCAN QUEZON SAN FERNANDO TALAKAG CATARMAN MAHINOG MAMBAJAO (CAPITAL) BACOLOD

Size of Poor Population* 22,152 18,573 28,148 16,158 16,119 20,824 21,468 18,704 24,766 18,793 18,503 13,203 15,813 18,743 12,513 19,559 14,173 139,026 17,175 21,509 21,500 16,947 17,900 15,271 14,606 21,724 13,756 22,097 22,760 14,204 17,400 38,423 54,064 11,891 23,101 19,237 14,714 14,382 18,470 22,944 25,142 12,486 23,618 27,831 23,253 38,473 23,383 30,555 4,984 4,744 7,809 10,314

Budget Cap** (in 000s) 15,500 13,000 19,700 11,300 11,300 14,600 15,000 13,100 17,300 13,200 13,000 9,200 11,100 13,100 8,800 13,700 9,900 50,000 12,000 15,100 15,100 11,900 12,500 10,700 10,200 15,200 9,600 15,500 15,900 9,900 12,200 26,900 37,800 8,300 16,200 13,500 10,300 10,100 12,900 16,100 17,600 8,700 16,500 19,500 16,300 26,900 16,400 21,400 8,000 8,000 8,000 8,000

422 REGION X

No. 385 386 423 424 425 387 426 388 389 427 390 391 392 393 394 395 396 428 429 397 430 398 399 431 400 432 433

REGION REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X REGION X

PROVINCE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE

MUNICIPALITIES & CITIES BALOI BAROY ILIGAN CITY KAPATAGAN KAUSWAGAN KOLAMBUGAN LALA MAGSAYSAY MAIGO MATUNGAO MUNAI NUNUNGAN PANTAO RAGAT PANTAR POONA PIAGAPO SALVADOR SAPAD SULTAN NAGA DIMAPORO (KAROM TAGOLOAN TANGCAL TUBOD (CAPITAL) ALORAN BALIANGAO BONIFACIO CALAMBA CLARIN DON VICTORIANO CHIONGBIAN JIMENEZ LOPEZ JAENA OROQUIETA CITY (CAPITAL) OZAMIS CITY PLARIDEL SAPANG DALAGA TANGUB CITY TUDELA COMPOSTELA LAAK (SAN VICENTE) MACO MARAGUSAN (SAN MARIANO) MONTEVISTA NEW BATAAN PANTUKAN ASUNCION (SAUG) BRAULIO E. DUJALI CITY OF PANABO ISLAND GARDEN CITY OF SAMAL KAPALONG NEW CORELLA SAN ISIDRO SANTO TOMAS TALAINGOD

Size of Poor Population* 25,710 10,941 79,999 28,608 12,016 13,450 32,224 9,089 9,480 6,779 13,687 9,507 13,690 9,580 15,379 16,374 11,667 30,405 6,976 7,730 21,537 11,334 9,065 17,711 9,200 14,805 6,808 9,146 12,784 23,475 42,859 16,238 8,678 31,335 12,397 25,517 40,373 24,137 25,028 13,477 20,696 27,549 21,947 8,083 31,396 38,115 31,234 20,951 3,148 22,939 13,884

Budget Cap** (in 000s) 18,000 8,000 50,000 20,000 8,400 9,400 22,600 8,000 8,000 8,000 9,600 8,000 9,600 8,000 10,800 11,500 8,200 21,300 8,000 8,000 15,100 8,000 8,000 12,400 8,000 10,400 8,000 8,000 8,900 16,400 30,000 11,400 8,000 21,900 8,700 17,900 28,300 16,900 17,500 9,400 14,500 19,300 15,400 8,000 22,000 26,700 21,900 14,700 8,000 16,100 9,700

401 REGION X 402 REGION X 403 REGION X 434 404 405 406 435 462 436 463 464 465 466 437 438 439 467 468 440 469 470 471 472 REGION X REGION X REGION X REGION X REGION X REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI

No.

REGION

PROVINCE DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT SULTAN KUDARAT AGUSAN DEL NORTE

MUNICIPALITIES & CITIES DAVAO CITY DON MARCELINO JOSE ABAD SANTOS (TRINIDAD) KIBLAWAN MALITA SANTA CRUZ SANTA MARIA SARANGANI BAGANGA CARAGA CITY OF MATI (CAPITAL) GOVERNOR GENEROSO LUPON MANAY SAN ISIDRO TARRAGONA ALAMADA ALEOSAN ARAKAN BANISILAN CARMEN COTABATO CITY KABACAN LIBUNGAN MAGPET MATALAM MIDSAYAP PIGKAWAYAN PIKIT PRESIDENT ROXAS TULUNAN ALABEL (CAPITAL) GLAN KIAMBA MAASIM MAITUM MALAPATAN MALUNGON BAGUMBAYAN COLUMBIO ESPERANZA ISULAN (CAPITAL) KALAMANSIG LAMBAYONG (MARIANO MARCOS) LEBAK LUTAYAN PALIMBANG PRESIDENT QUIRINO SEN. NINOY AQUINO BUENAVISTA

Size of Poor Population* 187,100 26,990 51,816 23,094 67,189 21,207 29,746 15,345 23,397 18,700 37,102 20,803 21,720 22,921 13,917 14,194 19,298 13,184 17,867 17,639 25,256 72,105 20,895 14,421 19,650 25,605 33,343 21,521 42,427 19,365 16,280 23,956 42,303 22,336 28,069 16,775 38,919 40,576 30,641 12,260 25,536 23,958 22,829 27,603 32,705 23,748 44,550 14,208 19,798 25,278

Budget Cap** (in 000s) 50,000 18,900 30,000 16,200 47,000 14,800 20,800 10,700 16,400 13,100 26,000 14,600 15,200 16,000 9,700 9,900 13,500 9,200 12,500 12,300 17,700 50,000 14,600 10,100 13,800 17,900 23,300 15,100 29,700 13,600 11,400 16,800 29,600 15,600 19,600 11,700 27,200 28,400 21,400 8,600 17,900 16,800 16,000 19,300 22,900 16,600 30,000 9,900 13,900 17,700

441 REGION XI 473 REGION XI 442 REGION XI 474 443 475 444 445 446 447 448 REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI REGION XI

449 REGION XI 476 477 478 479 480 481 482 483 450 451 484 485 486 487 488 452 453 489 490 491 454 455 456 457 458 492 493 494 495 496 497 498 499 459 460 461 REGION XI REGION XI REGION XI REGION XI REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII REGION XII

500 REGION XII 501 CARAGA

10

No.

REGION

PROVINCE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL NORTE AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR METRO POLITAN METRO POLITAN METRO POLITAN METRO POLITAN METRO POLITAN METRO POLITAN

MUNICIPALITIES & CITIES BUTUAN CITY (CAPITAL) CARMEN CITY OF CABADBARAN JABONGA KITCHARAO LAS NIEVES SANTIAGO TUBAY BUNAWAN CITY OF BAYUGAN ESPERANZA LA PAZ LORETO PROSPERIDAD (CAPITAL) SAN LUIS VERUELA BASILISA (RIZAL) CAGDIANAO DINAGAT LIBJO (ALBOR) SAN JOSE (CAPITAL) CLAVER DAPA DEL CARMEN GENERAL LUNA GIGAQUIT MAINIT MALIMONO PILAR PLACER SOCORRO SURIGAO CITY (CAPITAL) TAGANA-AN TUBOD BAROBO CITY OF BISLIG HINATUAN LIANGA LINGIG MARIHATAG SAN AGUSTIN SAN MIGUEL TAGBINA TAGO CALOOCAN CITY CITY OF LAS PIAS CITY OF MANILA CITY OF MARIKINA CITY OF MUNTINLUPA CITY OF PASIG

Size of Poor Population* 81,089 8,674 23,195 13,672 10,488 14,706 9,723 10,656 19,245 45,291 33,637 17,790 24,218 41,844 22,317 21,446 18,814 10,396 7,726 11,699 17,082 11,217 14,075 9,943 8,892 12,733 12,842 11,810 5,767 9,306 10,920 45,842 8,950 4,529 21,947 31,927 22,194 12,537 15,794 9,251 10,906 20,615 19,612 18,042 65,183 15,010 86,061 10,727 15,446 20,928

Budget Cap** (in 000s) 50,000 8,000 16,200 9,600 8,000 10,300 8,000 8,000 13,500 31,700 23,500 12,500 17,000 29,300 15,600 15,000 13,200 8,000 8,000 8,200 12,000 8,000 9,900 8,000 8,000 8,900 9,000 8,300 8,000 8,000 8,000 32,100 8,000 8,000 15,400 22,300 15,500 8,800 11,100 8,000 8,000 14,400 13,700 12,600 45,600 10,500 50,000 8,000 10,800 14,600

502 CARAGA 503 CARAGA 504 CARAGA 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA NCR NCR NCR NCR NCR

551 NCR

11

No.

REGION

PROVINCE METRO POLITAN METRO POLITAN METRO POLITAN METRO POLITAN BASILAN BASILAN BASILAN BASILAN LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO SULU SULU SULU SULU

MUNICIPALITIES & CITIES CITY OF VALENZUELA PASAY CITY QUEZON CITY TAGUIG CITY LANTAWAN MALUSO TIPO-TIPO TUBURAN BUBONG BUMBARAN CALANOGAS KAPAI KAPATAGAN LUMBA-BAYABAO (MAGUING) MAROGONG PAGAYAWAN (TATARIKAN) PUALAS TUBARAN AMPATUAN BARIRA BULDON BULUAN DATU ODIN SINSUAT (DINAIG) DATU PAGLAS DATU PIANG DATU SAUDIAMPATUAN GEN. S. K. PENDATUN KABUNTALAN (TUMBAO) MAMASAPANO MATANOG PAGAGAWAN PAGALUNGAN PARANG SHARIFF AGUAK (MAGANOY) (CAPITAL) SOUTH UPI SULTAN KUDARAT (NULING) SULTAN SA BARONGIS (LAMBAYON TALAYAN UPI INDANAN JOLO (CAPITAL) KALINGALAN CALUANG LUUK

Size of Poor Population* 22,676 15,067 78,710 27,149 18,233 18,870 33,107 28,207 6,448 6,898 10,963 9,817 10,684 19,341 11,366 10,300 10,112 12,770 12,247 13,219 16,995 14,204 36,882 12,876 22,092 2,846 18,399 9,754 16,525 21,867 15,347 12,807 34,184 33,944 15,504 40,096 13,237 9,228 27,737 41,443 53,807 18,293 21,389

Budget Cap** (in 000s) 15,900 10,500 50,000 19,000 12,800 13,200 23,200 19,700 8,000 8,000 8,000 8,000 8,000 13,500 8,000 8,000 8,000 8,900 8,600 9,300 11,900 9,900 25,800 9,000 15,500 8,000 12,900 8,000 11,600 15,300 10,700 9,000 23,900 23,800 10,900 28,100 9,300 8,000 19,400 29,000 37,700 12,800 15,000

552 NCR 553 554 555 556 557 558 559 560 561 562 563 564 565 NCR NCR NCR ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM

566 ARMM 567 ARMM 568 569 570 571 572 573 574 ARMM ARMM ARMM ARMM ARMM ARMM ARMM

575 ARMM 576 ARMM 577 ARMM 578 ARMM 579 ARMM 580 581 582 583 584 585 ARMM ARMM ARMM ARMM ARMM ARMM

586 ARMM 587 ARMM 588 ARMM 589 590 591 592 593 ARMM ARMM ARMM ARMM ARMM

594 ARMM

12

No. 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609

REGION ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM SULU SULU SULU SULU

PROVINCE

MUNICIPALITIES & CITIES MAIMBUNG OLD PANAMAO OMAR PANGLIMA ESTINO (NEW PANAMA) PARANG PATIKUL SIASI TALIPAO BONGAO (CAPITAL) LANGUYAN PANGLIMA SUGALA (BALIMBING) SAPA-SAPA SIMUNUL SITANGKAI SOUTH UBIAN

Size of Poor Population* 20,773 25,884 2,502 22,196 33,528 23,975 33,075 48,617 30,391 22,956 22,361 17,251 12,441 17,114 17,730

Budget Cap** (in 000s) 14,500 18,100 8,000 15,500 23,500 16,800 23,200 30,000 21,300 16,100 15,700 12,100 8,700 12,000 12,400

SULU SULU SULU SULU TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI

*Size of poor population based on 2003 City and Municipal Level Poverty Estimates from NSCB **Budget cap computed based on size of poor population. The following minimum and maximum budget caps are set: a. No budget cap of any focus city or municipality will be less than Php 8 million (Minimum budget cap ) b. No budget cap of any focus municipality shall be greater than P30 million (Maximum budget cap for all focus municipalities) c. No budget cap of any focus city shall be greater than P50 million (Maximum budget cap for all focus cities)

13

ANNEX B INSTRUCTIONS FOR FILLING-UP LIST OF PRIORITY POVERTY REDUCTION PROJECTS TEMPLATE All LGUs covered by the pilot phase of the Bottom-up Planning and Budgeting initiative must fill-up the list of priority poverty reduction projects (Annex B) and submit to the concerned national government agencies, NAPC and the regional office of DBM, DILG and DSWD. LGUs and the Local Poverty Reduction Action Teams are to be guided by the following in filling-up the said template: 1. Provide the following Basic Information: a. Name of City / Municipality b. Name of Mayor c. Brief description of poverty reduction strategy (50 words or less) d. Brief enumeration of objectives of poverty reduction strategy (50 words or less)

3. Under the column Reason for Prioritization: a. Indicate the problem being addressed by the project, citing relevant statistics 4. Under the column Physical Targets Outputs and Expected Outcomes: a. Indicate the physical targets of the project (example: km. of farm to market road, quantity of support service provided) b. Also indicate expected outcomes (example: reduction of infant mortality rate from __% to __%, improvement of enrollment rate from __% to __% ) 5. Under Target Beneficiaries: a. Indicate the intended beneficiaries of the project b. Specify number of barangays, number of households and sectors to benefit

2. Under the column Department / Project: a. List the identified projects according to their prioritization. The first on the list should have the highest priority and the last should have the lowest priority among those listed. b. Indicate the name of the Department, and the requested project. c. Use as reference the Menu of Programs for the type of programs available from the participating national government agencies. d. For listed programs that are general (example: National Rice Program), please specify requested service or project.

6. Under Project Time Frame: a. Indicate the expected duration of the project (no. of months)

7. Under Location: a. Indicate the barangay/s where the project will be implemented

8. Under Responsible LGU Department / Office: a. Indicate the LGU department of office which will implement and/or monitor the implementation of the project 9. Under Partner NGO/ PO (Peoples Organization): a. Indicate partner NGOs or POs in the implementation of the program, if any. 10. Under Total Project Cost: a. Indicate the total project cost, regardless of funding source

11. Under Funding Sources: a. For 2012 Existing PDAF/ and others: Indicate other funds sources aside from national government agencies, including budgetary allocations from LGUs, from PDAF, from private sector or development partners/donors. b. For 2012 Existing NGA Funding: Indicate any existing budgetary allocation from national government agencies in 2012 (either from 2011 continuing appropriations or 2012 appropriations), but not including Priority Development Assistance Fund (PDAF) commitments from legislators. c. For 2013 LGU Counterpart and other sources: Indicate committed LGU funding and other expected sources in 2013. If the Sanggunian Lungsod / Bayan approves the list of priority projects through a resolution, it thus commits to fund any indicated counterpart from the city or municipal government in their 2013 budget. d. For 2013 Budget Requested from NGAs: Indicate total amount of funding requested from the concerned national government agency for the identified project 12. Under Future Funding Requirements (2014, 2015, and 2016) a. Given that only a pilot phase for bottom-up planning and budgeting is being implemented, LGUs are dissuaded from listing projects that will take several multi-year projects at this point. b. However, if LGUs will identify multi-year projectsIf the project will take several years to complete, kindly indicate total future funding requirements per year for the project (regardless of fund source). c. However, there is no commitment from national government to continue funding for these projects in succeeding years.

ANNEX B Local Poverty Reduction Action Plan - List of Priority Projects Template City / Municipality Mayor Poverty Reduction Strategy Objectives LIST OF PRIORITY POVERTY REDUCTION PROJECTS
Target Beneficiaries Project Physical Targets/ (Sector, no. of beneficiary Time Frame Reason for Prioritization Outputs and Expected households and (no. of (Cite relevant statistics) Outcomes (for 2013) barangay/s.) months)

Department / Project (List in order of priority)

LOCATION (barangay/s)

Responsible LGU Department / Partner NGO / PO Office

1 2 3 4 5 6 7

Local Poverty Reduction Action Plan - List of Priority Projects Template City / Municipality Mayor Poverty Reduction Strategy Objectives LIST OF PRIORITY POVERTY REDUCTION PROJECTS
FUNDING SOURCES Total Project Cost 2012 Existing LGU / Existing NGA PDAF and others Funding 2013 LGU Counterpart Budget requested and other sources from NGAs

Department / Project (List in order of priority)

FUTURE FUNDING REQUIREMENTS

2014 2015 2016

1 2 3 4 5 6 7 Total Amount Requested from National Government Submitted by: Signature Above Name City / Municipal Mayor

CSO Endorsement:

Signature Above Name LGU Accredited CSO

Signature Above Name Pantawid Pamilya Parent Leader

Signature Above Name NAPC Basic Sector Rep. or NGA Accredited CSO

ANNEX C

This Menu of Programs list the programs of the participating 8 Departments and 2 Government Owned and Controlled Corporations (GOCCs) which are covered by the bottom-up budgeting initiative in crafting the 2013 national government budget.

MENU OF PROGRAMS FOR BOTTOM-UP PLANNING AND BUDGETING

Local Government Units (LGUs) are encouraged to identify priority poverty reduction projects which are already being undertaken by these national government agencies as listed in the menu.

However, LGUs may still submit projects outside of this list. The Human Development and Poverty Reduction Cluster and its member shall determine if identified projects outside of those in the menu can be accommodated by national government. Department of Agriculture Department -Repair/ Rehabilitation and Construction of Farm to Market Roads -Small Irrigation Projects -Restoration/Rehabilitation of Existing Irrigation Projects -National Communal Irrigation Systems Ext. Projects -National Rice Program -National Corn Program -National High Value Crops Program -National Livestock Program -National Fisheries Program -Promotion and Development of Organic Production Programs, Activities, Projects

Department of Agrarian Reform

Department of Energy / National Electrification Administration

-Requirements of the Program Beneficiaries Development Component of CARP Support Service Delivery (DAR) Irrigation (DA-NIA) Micro-Enterprises (DTI) Upland Development (DENR)

-Household Electrification Program in Off-Grid Areas Using Renewable Energy -Rural / Sitio Electrification

Department of Environment and Natural Resources

Department

-Forest Development National Greening Program -Sustainable Livelihood -Protective Services

Programs, Activities, Projects

Department of Social Welfare and Development Department of Health

Department of Education

-Health Facilities Enhancement Program -Implementation of the Doctors to the Barrios Rural Health Practice Program -National Pharmaceutical Policy Development including Provision for Drugs and Medicine -Intensified Disease Prevention and Control (Expanded Program on Immunization, TB Control and Other Infectious Disease -Lump-sum for the Requirement of Basic Education Facilities1 -Lump-sum for Newly-Created Teaching Positions 2 -Gulayan sa Paaralan - Innovative programs to promote access to education such as programs for street children, children in conflict areas, children with special needs, children in IP communities and other out of school youth (expansion of the Open High School program). -Provision of Potable Water Supply

Department of the Interior and Local Government Department of Labor and Employment

-Livelihood and Emergency Employment Program for displaced workers

1 2

Subject to DepEds review of need based on its data. Subject to DepEds review of need based on its data. Teacher hiring will also be undertaken by DepEd. However, the LPRAT may provide inputs to DepEd in the selection process.

ANNEX D OFFICE OF THE SANGGUNIANG BAYAN EXERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BAYAN, ___(name of LGU)___ HELD AT THE SB SESSION HALL ON _________________, 2012 PRESENT: RESOLUTION NO. ______ RESOLUTION APPROVING FOR THE LIST OF ANTI-POVERTY REDUCTION PROJECTS WHEREAS, Executive Order No. 43 s, 2011 dated 13, May 2011 mandated the Cabinet to organize into clusters that shall serve as the primary mechanism of the Executive Branch towards the realization of the Social Contract with the Filipino People;

WHEREAS, the Local Government Code (LGC) of 1991 mandated community to participate in the local development councils and various organized local special bodies, such as, local school and health boards, and local development councils, among others;

WHEREAS, the Human Development and Poverty Reduction Cluster (HDPRC) is tasked to improve the overall quality of life of the Filipino and translating the gains on good governance into direct, substantial benefits that will empower the poor and marginalized segments of the society;

WHEREAS, the National government agencies and other stakeholders shall pursue the Millennium Development Goal of reducing poverty from 26.5% in 2009 to 16.6% by 2015;

WHEREAS, the Department of Budget and Management (DBM) the Department of the Interior and Local Government (DILG), the Department of Social Welfare and Development (DSWD) and the National Anti-Poverty Commission (NAPC) are piloting the bottom-up approach in planning and budgeting and ensure the inclusion of the funding requirements for the development needs of at least 300 of the 609 focus local government units (LGUs) as identified and approved by the HDPRC; WHEREAS, the LGU has organized/reactivated the expanded Local Poverty Reduction Action Team (LPRAT), chaired by the Local Chief Executive and composed of the Chairperson of the Sangguniang Lungsod/Bayan Appropriations Committee, the Planning Officer, Agriculture Officer, Social Welfare and Development Officer, Budget Officer, Liga ng mga Barangay, Local Government Operations Officer, DSWD Municipal Links, a Pantawid Pamilya Parent-Leader, a Community Health Team Leader, LGU accredited CSOs, NGA accredited/recognized CSOs, NAPC identified basic sector representatives and a private sector representative;

WHEREAS, the LPRAT conducted a workshop to formulate a Local Poverty Reduction Action Plan (LPRAP) indicating therein unfunded priority anti-poverty projects. WHEREAS, the list of priority projects was duly endorsed by the partner CSO representatives as proof of genuine participation in identifying the priority projects.

WHEREAS the LPRAT has prepared the list of priority projects for 2013 based on the LPRAP for allocation of budget from the national government agencies funds and other financial institutions for 2013; WHEREFORE, on motion of Hon. Councilor _____________________, seconded by Hon. Councilor _______________________, be it:

RESOLVED, as it hereby resolves, that the list of priority poverty reduction projects identified in the LPRAP shall be submitted to the concerned government agencies for integration in their respective budgets for 2013. RESOLVED FINALLY, to forward copy of this resolution to concerned agencies, NAPC as HDPR Secretariat and Regional Offices of DILG, DBM and DSWD for appropriate action; Approved: ________________ Certified True and Correct

ATTESTED:

_______________________________

_____________________________

ANNEX E Directory of Participating National Government Agencies

Department of Agriculture Department of Agrarian Reform Department of Education Department of Energy Department of Environment and Natural Resources Department of Health Department of the Interior and Local Government Department of Labor and Employment

Department

Secretary Proceso J. Alcala Secretary Virgilio R. de los Reyes Secretary Armin A. Luistro, FSC Secretary Jose Rene D. Almendras Secretary Ramon J. P. Paje Secretary Enrique T. Ona Secretary Jesse M. Robredo Secretary Rosalinda Dimapilis-Baldoz Secretary Corazon Juliano-Soliman

Head of Agency

Telephone No. 920-4358 / 920-4369 929-3460 633-7228 / 633-7208 840-2232 928-0691 to 93 711-9502

920-3986 920-0380 637-6209 812-6194 920-4301 743-1829 925-0332 5273494

Fax No.

spja_osec@yahoo.com sec.deped@gmail.com osec@denr.gov.ph

E-mail Address

gildlr2010@gmail.com

rdalmendras@doe.gov.ph etona@co.doh.gov.ph secrdb@dole.gov.ph osec@dswd.gov.ph

925-0330/ 925-0331

Department of Social Welfare and Development National AntiPoverty Commission

The list of priority poverty reduction projects duly endorsed by the CSOs and approved by the Sanngunian shall be submitted to the following offices by April 10, 2012:

Secretary Jose Eliseo J. 426-5028 Rocamora

527-3000 loc. 701, 703, 704, 706, 707 931-8068 / 9317916

jmrobredo@dilg.gov.ph

931-8191 426-5249

secrocamora@gmail.com

Central Offices (COs) of participating NGAs which are being requested to fund projects included in the priority list; National Anti-Poverty Commission as the HDPRC Secretariat; and, The Regional Offices of DBM, DILG and DSWD