Zamboanga Peninsula FY 2023 Budget Proposal As of March 31 2022

2023
2023
TABLE OF CONTENTS
Page
Title
Number
Executive Summary i-iii

Executive Summary by Sectoral -Tier
Executive Summary by Sectoral -Spatial
FY 2023 BUDGET PROPOSALS

Development Administration A
People-centered, clean and efficient governance
Department of the Interior and Local Government (DILG) IX A-1
Public Finance
Bureau of Local Government Finance (BLGF) IX A-2
Department of Budget and Management (DBM) IX A-3
Administration of Justice
Department of Justice-Parole and Probation Administration (DOJ-PPA) IX A-4
National Police Commission (NAPOLCOM) IX A-5
Peace and Public Safety

Office of the Presidential Adviser on the Peace Process (OPAPP) - Area Management
Office-Western Mindanao A-6
Bureau of Jail Management and Penology (BJMP) IX A-7
Bureau of Fire Protection (BFP) IX A-8
Philippine National Police (PNP) IX A-9
Regional Development
National Economic and Development Authority (NEDA) IX A-10
Economic Development B
Agriculture and Fisheries
Department of Agriculture (DA) IX B-1
Philippine Rubber Research Institute (PRRI) IX B-2
Philippine Coconut Authority (PCA) IX B-3
Philippine Fiber Industry Development Authority (PhilFIDA) IX B-4
Bureau of Fisheries and Aquatic Resources (BFAR) IX B-5
Philippine Fisheries Development Authority - Zamboanga Fish Port Complex (PFDA-
ZFPC) B-6
Department of Agrarian Reform (DAR) IX B-7
Trade, Industry, and Cooperative Development

Department of Trade and Industry (DTI) IX B-8
Page
Title
Number
Department of Tourism (DOT) IX B-9
Zamboanga City Special Economic Zone Authority (ZAMBOECOZONE) B-10
Cooperative Development Authority (CDA)IX B-11
Science, Technology, and Innovation

Department of Science and Technology (DOST) IX B-12
Department of Science and Technology - Philippine Science High School-
Zamboanga Peninsula Region Campus (DOST -PSHS) IX B-13
Natural Resources and Environmental Protection

Department of Environment and Natural Resources (DENR) IX B-14
Mines and Geosciences Bureau (MGB) IX B-15
Environmental Management Bureau (EMB) IX B-16
Social Development C
Culture and Values
National Commission on Indigenous Peoples (NCIP) IX C-1
Health, Nutrition, and Responsible Parenthood

Department of Health (DOH) IX C-2
Commission on Population and Development (POPCOM) IX C-3
Education
Department of Education (DepEd) IX C-4
Technical Education and Skills Development Authority (TESDA) IX C-5
TESDA-Dipolog School of Fisheries (DSF) C-6
Zamboanga SibugayPolytechnic Institute (ZSPI) C-7
Basilan State College (BaSC) C-8
J.H. Cerilles State College (JHCSC) C-9
Jose Rizal Memorial State University (JRMSU) C-10
Zamboanga Peninsula Polytechnic State University (ZPPSU) C-11
Zamboanga State College of Marine Sciences and Technology (ZSCMST) C-12
Western Mindanao State University (WMSU) C-13
Social and Labor Welfare

Department of Social Welfare and Development (DSWD) IX C-14
Department of Labor and Employment (DOLE) IX C-15
Overseas Workers Welfare Administration IX C-16
Housing Development
National Housing Authority (NHA) IX C-17
Infrastructure Development D
Transportation
Department of Public Works and Highways (DPWH) IX
Page
Title
Number
DPWH IX - Zamboanga del Norte 1st District Engineering Office D-1.1
DPWH IX - Zamboanga del Norte 2nd District Engineering Office D-1.2
DPWH IX - Zamboanga del Norte 3rd District Engineering Office D-1.3
DPWH IX - Zamboanga del Sur 1st District Engineering Office D-1.4
DPWH IX - Zamboanga del Sur 2nd District Engineering Office D-1.5
DPWH IX - Zamboanga Sibugay 1st District Engineering Office D-1.6
DPWH IX - Zamboanga Sibugay 2nd District Engineering Office D-1.7
DPWH IX - Zamboanga City 1st District Engineering Office D-1.8
DPWH IX - Zamboanga City 2nd District Engineering Office D-1.9
DPWH IX - Isabela City District Engineering Office D-1.10
Department of Transportation (DOTr) IX D-2
Water Resources
National Irrigation Administration (NIA) IX D-3
Communications
Department of Information and Communications Technology (DICT) IX D-4
!p_
REPUBTIC OT THE PHILIPPINES
TUGIONAL DEVELOPMENT COUNCIL IX

Z1AMBOANGA PENINSULA
Resolution No. 015

Series of 2022
APPROVING TIIE ZAMBOANGA PENINSULA FISCAL YEAR 2023

PROPOSED BUDGET
WHEREAS, the Department of Budget and Management (DBM) issued National Budget
Memorandum (NBM) No. 142 dated,12 January 2022, or the National Budget
Call for FY 2023, in line with government efforts to srengthen the vertical and
horizontal linkages, where strategic regional needs are to be prioritized in the
national plans while ensuring that regional plans are aligned with national
priorities, and regional agency programs must be responsive to the needs ofthe
poorest, disadvantaged but well-performing local government units (LGUs) in
their sectors;
WHf,Rf,AS, in line with the mandate ofthe RDC under Executive Order 325, series of 1996,
the conduct ofthe review of priority programs and projects for fiscal year (FY)
2023 budget is a crucial segment of the Council's annual activities which
ensures that the proposed priority programs and projects (PAPs) are responsive
to the regional and local needs, with continued efforts on the emphasis of
project development, investment programming and budgeting linkages;
\\'HEREAS, the Joint RDC IX Advisory Committee and Executive Committee reviewed the
priority PAPs ofthe regional line agencies (RLAs) and state universities and
colleges (SUCs) which are geared toward the attainment ofthe region's vision
of becoming the "Center of Sustainable Agri-Fishery Industries of the
Philippines". during the following sessions:
l. On January 26, 2022 via videoconference for DENR IX, DPWH IX,
DepEd IX, DICT IX, NIA IX, DOH IX, DOTr, DSWD IX, DA IX, DOT
IX, DTI IX, ZAMBOECOZONE and DOST IX;
It On February 02,2022 via videoconference for POPCOM IX, NIIA IX,

TESDA IX, ZSPI, DSF, JRMSU, JHCSC, WMSU, ZPPSU, ZSCMST,
DILG IX, BLGF IX, PNP IX, BFP IX, and OWWA IX, and
lll On February 03,2022 via videoconference for NAPOLCOM IX, BaSC,

BJMP IX, OPAPP.AMO-WM, DOST.PSHS.ZRC, DOJ-PPA IX, CDA
IX, DAR IX, BFAR IX, EMB IX, MGB IX, PRRI, NCIP Ix, PhiIFIDA
IX, PFDA-ZFPC, PCA IX, DOLE IX, DBM IX and NEDA IX'
a,:.-: -t
n"!b!.| Dc?.lopl'r.l Corndl lX 'a
Prcsidcnt Cor-azon C. Aquino R.gion.l Govcmmcnt Ccntcr. B.lirtrwrl, P.Srdirr City ?016 :-
Iclcfix NutDb.rs (062) 94J-0953, (062) 9{5-00a9 . Erndl Add.crr: !ro9@rcdr.tov.pb, ord@oro9.oldt.sov.pb
URL: ffo9.ncd..8ov.ph
Page 2 of2 of RDC IX Resolurion No. 015, series of2022
WHEREAS, the RDC IX approved more than PFIP 185.46 billion worth olpriority programs
and projects in Region IX from the combined budget proposals of36 regional
line agencies (RLAs), six state universities and colleges (SUCs), two TESDA-
supervised schools, one Philippine Science Highschool, Zamboanga City
Special Economic Zone Authority and Freeport (ZAMBOECOZONE), and the
Department of Transportation (DOTr) for FY 2023.
NOW THEREFORf,, on motion of Mr. Nestor R. Carbonera, Chairperson of Regional Social

Development Committee of RDC IX and Private Sector Representative (PSR)
of Ipil City, duly seconded by Ms.Victoria M Cajandig, RDC IX PSR-
Indigenous Peoples Sector and Ms. Nelly G. Suan, RDC IX PSR-Labor Sector,
BE IT Rf,SOLVED AS IT IS HEREBY RESOLVED, ThAt thE RDC IX
approve the Zamboanga PeninsulaFY 2023 proposed budget ofall enfities that
underwent budget review and consultation for endorsement to their respective
central offices and Department of Budget and Management.
DONE during the l76s Regular Meeting of RDC IX, as reflected in the hightights of the
meeting, conducted on March 03, 2022 via teleconference.
Certified Conect: Attested:
W,14"^-J il/,,/ntA."rtJ*
MARIA FELICIDAD R" GTIERRERO PHLORITA A. RIDAO
Secretary Vice-Chairperson
Approved
V OR
C
ZAMBOANGA PENINSULA
FY 2023 BUDGET PROPOSAL
Executive Summary
The Department of Budget and also graced the first day of the budget
Management (DBM) issued National review.
Budget Memorandum (NBM) No. 142
dated 12 January 2022, or the National In his opening message, Chairperson Yu
Budget Call for FY 2023. The NBM is in line conveyed that the new normal will likely
with the government’s efforts to remain, and the Mandanas Ruling would
strengthen vertical and horizontal provide opportunities for both the
linkages, where strategic regional needs national agencies and local government
are to be prioritized in the national plans units to revisit the much-needed projects
while ensuring that regional plans are that will continually ensure a healthy
aligned with national priorities, and population, a more agile workforce,
regional agency programs must be vibrant business and economic activities.,
responsive to the needs of the poorest, and a reliable digital technology and
disadvantaged but well-performing local infrastructure.
government units (LGUs) in their sectors
Secretary Karl Kendrick T. Chua
In line with the mandate of the RDC under emphasized that it is necessary for the
Executive Order 325, series of 1996, the government to prioritize programs and
conduct of the review of priority programs projects that will strengthen the country’s
and projects for fiscal year (FY) 2023 resilience against future economic shocks.
budget is a crucial segment of the Council’s He also encouraged the RDC to review
annual activities which ensures that the their proposals with due consideration of
proposed priority programs and projects the thrusts of their key economic sectors
(PAPs) are responsive to the regional and to attain the goals articulated in their
local needs, with continued efforts to Regional Development Plan.
strengthen linkages in development
planning, investment programming and In the 176th meeting of RDC IX on March 3,
budgeting. 2022, the Council confirmed and
approved more than PHP185.46 billion
The Regional Development Council IX worth of priority programs and projects in
reviewed and endorsed the FY 2023 Region IX which are geared toward the
Budget Proposals of 36 regional line attainment of the region’s vision of
agencies (RLAs), six state universities and becoming the “Center of Sustainable Agri-
colleges (SUCs), two TESDA-supervised Fishery Industries of the Philippines.”
schools, one Philippine Science High
School, Zamboanga City Special Economic The proposed budget proposals included
Zone Authority and Freeport PAPs in support of the rehabilitation and
(ZAMBOECOZONE), and the Department recovery efforts of the region to address
of Transportation (DOTr), on January 26 COVID-19 and Implementation Plan of the
and February 2 and 3, 2022. Regional Task Force to End Local
Communist Armed Conflict. A total of 15
The RDC IX budget review and agencies have proposed for the
consultation were presided over by construction of their regional office
Zamboanga del Sur Governor Victor J. Yu, building in Pagadian City in compliance
the RDC IX Chairperson. It was attended by with MC 78, s. 2020, which lifted the MC 11
some of the congresspersons and local s. 2010. Also, the Western Mindanao State
chief executives in the region who were University will construct its campus
part of the review panel. Socioeconomic building in Balintawak, Pagadian City.
Planning Secretary Karl Kendrick T. Chua
i
Programs and projects to improve the
natural resources and environment
protection of the region amounts to
PhP2.47 billion while promoting science,
technology and innovation needs PhP626
million.
To accelerate human capital development,

reduce vulnerability of individuals and
families, and build safe and secure
communities, the region needs to put up
programs and projects worth P53.64
billion. In order to ensure security, public
order and safety, people-centered, clean
and efficient government, the region
RDC IX Chairperson Victor J. Yu, Governor of requires PhP4.22 billion worth of
Zamboanga del Sur (topmost left), co-presiding with programs and projects.
RDC IX Vice-Chairperson and NEDA IX Regional
Director Phlorita A. Ridao (topmost right) during
the 176th Regular Meeting of RDC IX on 03 March DevAd
2022. Around 100 participants comprising 39 Econ
regional line agencies and 4 state universities and 8% 2%
colleges attended the consultation. Social
FY 2023 Budget Proposal Summary by 30%
Sector
Infra
In summary, RDC IX endorsed a total of
PhP185.46 billion worth of programs and 60%
projects in Zamboanga Peninsula. The
infrastructure sector accounts for 60% or
PhP 114.27 billion of the total investments
requirement of the region. This is followed
by the social development sector with a Figure 1: Summary of Zamboanga Peninsula FY
share of 30% or PhP53.64 billion 2023 Proposed Budget by Sector
programs and projects. The economic
A summary of the Zamboanga Peninsula
development sector accounts for 8% of the
FY 2023 Budget Proposal by sector with
public investment needs of over PhP13.34
concerned agencies. (Table 1).
billion while the development
administration sector accounts for 2% of
the total investment requirement or
PhP4.22 billion. (Figure 1)
Accelerating infrastructure development

remains to post the highest investment
requirement amounting to over
PhP114.27 billion or 60% of the region’s
total budget proposal.
The region would need PhP 9.67 billion to

expand economic opportunities in agri-
fishery, while industry and services
require almost PhP674 million.
ii
Table 1.: Summary of Zamboanga Peninsula FY 2023 Budget Proposal by Sector
Investment
Sector Requirement Concerned Agencies
(in Million Pesos)
Development 4,215.72 DILG, BLGF, DBM, DOJ-PPA, NAPOLCOM, OPAPP,
Administration BJMP, BFP, PNP, and NEDA
Economic 13,343.07 DA, PRRI, PCA, PhilFiDA, NFA, BFAR, PFDA-ZRC, DAR,
Development DTI, DOT, ZAMBOECOZONE, CDA, DOST, DOST-PSHS,
DENR, MGB, EMB
Social 53,635.88 NCIP, DOH, POPCOM, DepEd, TESDA, DSF, ZSPI, BSC,
Development JHCSC, JRMSU, ZPPSU, ZSCMST, WMSU, DOLE, DSWD,
OWWA, NHA
Infrastructure 114,267.83 DPWH, DOTr, NIA, DICT
Development
Total PhP185,462.50
iii
ZAMBOANGA PENINSULA SUMMARY OF FY 2023 BUDGET PROPOSALS
SUMMARY BY TIER
FY 2023 BUDGET PROPOSALS (in Thousand Pesos)

CHAPTER/ RLA/ SUC
Tier 1 Tier 2 Total
Development Administration 1,191,827.29 3,023,893.15 4,215,720.44
People-centered, clean and
efficient governance
DILG IX 160,975.00 28,850.00 189,825.00
Public Finance
BLGF IX 14,179.00 11,508.00 25,687.00
DBM IX 37,202.00 2,935.00 40,137.00
Administration of Justice
DOJ-PPA IX 71,863.00 29,790.00 101,653.00
NAPOLCOM IX 58,725.00 50,000.00 108,725.00
Peace and Public Safety
OPAPP-AMO-WM 20,000.00 1,768,200.00 1,788,200.00
BJMP IX - 600,584.00 600,584.00
BFP IX - 340,792.20 340,792.20
PNP IX 771,314.29 161,680.95 932,995.24
Regional Development
NEDA IX 57,569.00 29,553.00 87,122.00
Economic Development 3,484,054.10 9,859,014.03 13,343,068.13
Agriculture and Fisheries
DA IX 1,135,762.00 5,864,311.09 7,000,073.09
PRRI 29,435.00 374,456.00 403,891.00
PCA IX 68,000.00 - 68,000.00
PhilFIDA IX 16,638.04 264,779.94 281,417.98
BFAR IX 145,021.56 806,322.00 951,343.56
PFDA-ZFPC - 450,000.00 450,000.00
DAR IX 306,672.00 106,924.00 413,596.00
Trade, Industry, and
Cooperative Development
DTI IX 144,020.00 110,797.00 254,817.00
DOT IX 52,240.00 2,500.00 54,740.00
ZAMBOECOZONE 92,877.00 204,684.00 297,561.00
CDA IX 24,263.00 42,808.00 67,071.00
Science, Technology, and
Innovation
DOST IX 251,017.00 121,900.00 372,917.00
DOST-PSHS-ZRC 112,735.00 140,750.00 253,485.00
Natural Resources and
Environmental Protection
DENR IX 974,797.00 1,161,183.00 2,135,980.00
MGB IX 61,476.50 32,205.00 93,681.50
EMB IX 69,100.00 175,394.00 244,494.00
Social Development 41,829,727.51 11,806,150.93 53,635,878.44
Culture and Values
NCIP IX 52,493.00 162,693.00 215,186.00
Health, Nutrition, and
Responsible Parenthood
DOH IX 3,327,289.00 4,466,907.00 7,794,196.00
1 of 2
FY 2023 BUDGET PROPOSALS (in Thousand Pesos)
CHAPTER/ RLA/ SUC
Tier 1 Tier 2 Total
POPCOM IX 43,358.08 2,500.00 45,858.08
Education -
DepEd IX 22,939,786.00 888,674.00 23,828,460.00
TESDA IX 563,305.20 62,000.00 625,305.20
DSF 24,953.00 80,391.00 105,344.00
ZSPI 54,814.00 55,000.00 109,814.00
BSC 218,342.00 258,958.00 477,300.00
JHCSC 206,577.00 574,892.00 781,469.00
JRMSU 711,296.00 319,020.00 1,030,316.00
WMSU 868,562.00 811,820.00 1,680,382.00
ZPPSU 356,058.00 806,995.00 1,163,053.00
ZSCMST 355,805.00 87,047.00 442,852.00
Social and Labor Welfare
DSWD IX 11,844,845.12 290,000.00 12,134,845.12
DOLE IX 182,904.11 190,653.93 373,558.04
OWWA IX 77,436.00 55,000.00 132,436.00
Housing Development
NHA IX 1,904.00 2,693,600.00 2,695,504.00
Infrastructure Development 70,162,844.03 44,104,985.38 114,267,829.41
Transportation
DPWH IX 63,182,609.23 40,710,624.60 103,893,233.83
DOTr 5,366,250.00 397,645.00 5,763,895.00
Water Resources
NIA IX 1,318,453.00 1,662,450.00 2,980,903.00
Communication
DICT IX 295,531.80 1,334,265.78 1,629,797.58
GRAND TOTAL 116,668,452.92 68,794,043.49 185,462,496.41
2 of 2
ZAMBOANGA PENINSULA SUMMARY OF FY 2023 BUDGET PROPOSALS
SUMMARY BY SECTOR
FY 2023 BUDGET PROPOSALS (in Million Pesos)

CHAPTER/ RLA/
SUC Isabela City ZDN 1 ZDN 2 ZDN 3 ZDN-wide ZDN total ZDS 1 ZDS 2 ZDS-wide ZDS total ZSP 1 ZSP 2 ZSP-wide ZSP total ZC 1 ZC 2 ZC-wide ZC total Regionwide Grand Total
Development
Administration - - 0.20 - - 0.20 81.25 - - 81.25 - 23.50 - 23.50 - - - - 4,110.77 4,215.72
People-centered,
clean and efficient
governance - - - - - - - - - - - - - - - - - - - -
DILG IX - - 0.20 - - 0.20 25.15 - - 25.15 - 3.50 - 3.50 - - - - 160.98 189.83
Public Finance - - - - - - - - - - - - - - - - - - - -
BLGF IX - - - - - - - - - - - - - - - - - - 25.69 25.69
Administration of
Justice - - - - - - - - - - - - - - - - - - - -
DOJ-PPA IX - - - - - - 6.10 - - 6.10 - 20.00 - 20.00 - - - - 75.55 101.65
NAPOLCOM IX - - - - - - 50.00 - - 50.00 - - - - - - - - 58.73 108.73
Peace and Public
Safety - - - - - - - - - - - - - - - - - - - -
OPAPP Zamboanga - - - - - - - - - - - - - - - - - - 1,788.20 1,788.20
BJMP IX - - - - - - - - - - - - - - - - - - 600.58 600.58
BFP IX - - - - - - - - - - - - - - - - - - 340.79 340.79
PNP IX - - - - - - - - - - - - - - - - - - 933.00 933.00
Regional Development - - - - - - - - - - - - - - - - - - - -
NEDA IX - - - - - - - - - - - - - - - - - - 87.12 87.12
Economic
Development 14.45 52.94 1,075.62 83.10 449.68 1,661.34 183.53 59.64 258.47 501.63 39.79 83.04 244.04 366.87 16.33 73.98 79.15 169.45 10,629.33 13,343.07
Agriculture and
Fisheries - - - - - - - - - - - - - - - - - - - -
DA IX - - - - - - - - - - - - - - - - - - 7,000.07 7,000.07
PRRI - - - - - - - - - - - - - - - - - - 403.89 403.89
PCA IX - - - - - - - - - - - - - - - - - - 68.00 68.00
PhilFIDA IX - - - - - - - - - - - - - - - - - - 281.42 281.42
BFAR IX - - - - - - - - - - - - - - - - - - 951.34 951.34
PFDA-ZFPC - - - - - - - - - - - - - - - - - - 450.00 450.00
DAR IX 0.46 3.77 3.61 4.27 69.67 81.32 10.16 9.39 63.20 82.75 9.19 21.59 67.55 98.32 0.42 0.68 - 1.09 149.65 413.60
Trade, Industry, and
Cooperative
Development - - - - - - - - - - - - - - - - - - - -
DTI IX - - - - - - - - - - - - - - - - - - 254.82 254.82
DOT IX - - - - - - - - - - - - - - - - - - 54.74 54.74
ZAMBOECOZONE - - - - - - - - - - - - - - - - - - 297.56 297.56

CDA IX - - - - - - - - - - - - - - - - - - 67.07 67.07
Science, Technology,
and Innovation - - - - - - - - - - - - - - - - - - - -
DOST IX 7.33 15.10 12.00 9.85 5.00 41.95 24.08 13.40 77.10 114.58 10.50 32.00 15.00 57.50 8.20 12.60 15.90 36.70 114.86 372.92
DOST-PSHS-ZRC - - - - 253.49 253.49 - - - - - - - - - - - - - 253.49
Natural Resources
and Environmental
Protection - - - - - - - - - - - - - - - - - - - -
DENR IX 6.66 34.06 1,060.01 68.99 121.52 1,284.58 45.08 36.85 118.16 200.09 20.10 29.46 161.49 211.05 7.71 60.70 51.25 119.66 313.94 2,135.98
MGB IX - - - - - - 32.21 - - 32.21 - - - - - - - - 61.48 93.68
EMB IX - - - - - - 72.00 - - 72.00 - - - - - - 12.00 12.00 160.49 244.49
Social Development 1.33 751.00 235.61 67.14 0.26 1,054.01 725.19 1,322.96 0.81 2,048.96 51.90 63.47 2.10 117.47 1,663.14 1,102.45 18.20 2,783.78 47,630.34 53,635.88
Culture and Values - - - - - - - - - - - - - - - - - - - -
NCIP IX 1.33 8.51 2.61 10.64 0.26 22.01 76.32 15.06 0.81 92.19 1.90 8.47 2.10 12.47 - - 18.20 18.20 69.00 215.19
Health, Nutrition, and
Responsible
Parenthood - - - - - - - - - - - - - - - - - - - -
DOH IX - 742.50 233.00 36.50 - 1,012.00 357.50 1,307.89 - 1,665.39 50.00 55.00 - 105.00 1,661.25 1,102.45 - 2,763.70 2,248.11 7,794.20
POPCOM IX - - - - - - 21.37 - - 21.37 - - - - 1.89 - - 1.89 22.60 45.86
Education - - - - - - - - - - - - - - - - - - - -
DepEd IX - - - - - - - - - - - - - - - - - - 23,828.46 23,828.46
TESDA IX - - - - - - - - - - - - - - - - - - 625.31 625.31
DSF - - - - - - - - - - - - - - - - - - 105.34 105.34
ZSPI - - - - - - - - - - - - - - - - - - 109.81 109.81
BSC - - - - - - - - - - - - - - - - - - 477.30 477.30
JHCSC - - - - - - - - - - - - - - - - - - 781.47 781.47
JRMSU - - - - - - - - - - - - - - - - - - 1,030.32 1,030.32
1 of 2
FY 2023 BUDGET PROPOSALS (in Million Pesos)
CHAPTER/ RLA/
SUC Isabela City ZDN 1 ZDN 2 ZDN 3 ZDN-wide ZDN total ZDS 1 ZDS 2 ZDS-wide ZDS total ZSP 1 ZSP 2 ZSP-wide ZSP total ZC 1 ZC 2 ZC-wide ZC total Regionwide Grand Total
ZPPSU - - - - - - - - - - - - - - - - - - 1,680.38 1,680.38

ZSCMST - - - - - - - - - - - - - - - - - - 1,163.05 1,163.05
WMSU - - - - - - - - - - - - - - - - - - 442.85 442.85
Social and Labor
Welfare - - - - - - - - - - - - - - - - - - - -
DSWD IX - - - 20.00 - 20.00 270.00 - - 270.00 - - - - - - - - 11,844.85 12,134.85
DOLE IX - - - - - - - - - - - - - - - - - - 373.56 373.56
OWWA IX - - - - - - - - - - - - - - - - - - 132.44 132.44
Housing Development - - - - - - - - - - - - - - - - - - - -
NHA IX - - - - - - - - - - - - - - - - - - 2,695.50 2,695.50
Infrastructure
Development 4,272.65 13,014.61 11,465.48 11,748.64 - 36,228.73 14,142.58 10,009.73 - 24,152.30 8,264.89 8,669.89 - 16,934.78 10,953.59 11,351.19 - 22,304.78 10,374.60 114,267.83
Transportation - - - - - - - - - - - - - - - - - - - -
DPWH IX 4,272.65 13,014.61 11,465.48 11,748.64 - 36,228.73 14,142.58 10,009.73 - 24,152.30 8,264.89 8,669.89 - 16,934.78 10,953.59 11,351.19 - 22,304.78 - 103,893.23
DOTr - - - - - - - - - - - - - - - - - - 5,763.90 5,763.90
Water Resources - - - - - - - - - - - - - - - - - - - -
NIA IX - - - - - - - - - - - - - - - - - - 2,980.90 2,980.90
Communications - - - - - - - - - - - - - - - - - - - -
DICT IX - - - - - - - - - - - - - - - - - - 1,629.80 1,629.80
TOTAL 4,288.42 13,818.55 12,776.91 11,898.88 449.94 38,944.28 15,132.55 11,392.32 259.28 26,784.14 8,356.57 8,839.90 246.14 17,442.61 12,633.06 12,527.61 97.34 25,258.01 72,745.03 185,462.50
2 of 2
TAB A
FY 2023
ZAMBOANGA PENINSULA BUDGET PROPOSALS
Development Administration
Department of Interior and Local Government (DILG) IX
2023 Budget Form A - Details of FY 2023 Budget Proposal

Agency: DILG IX
Specific Location
Project Description/ (Barangay, 2023 Budget Proposal (in exact amount PhP)
Chapter Outcome/ Project Title Remarks
Objectives Municipality/City,
Province)
Tier 1 Tier 2 Total
(1) (2) (3) (7) (8) (9) (14)
Operations
PS 131,181,000.00 131,181,000.00
MOOE 25,794,000.00 - 25,794,000.00
PROGRAM 1: Accountable, Transparent, (Please indicate brief 6,500,000.00 - 6,500,000.00
Participative
1. Seal of Goodand Effective
Local Local
Governance Governance
(SGLG) project description for each Regionwide 1,200,000.00 1,200,000.00
2. Seal of Good Local Governance for Barangays Regionwide 1,500,000.00 1,500,000.00
(SGLGB)
3. Full Disclosure Policy (FDP) Regionwide 250,000.00 250,000.00
4. Civil Society Organization-Public Private Regionwide 320,000.00 320,000.00
Partnerships (CSO-PPP)
5. Disiplina Muna Regionwide 500,000.00 500,000.00
6. Citizens Satisfaction Index System (CSIS) Regionwide 230,000.00 230,000.00
7. Transition2:toPeaceful,
PROGRAM Full Devolution
Orderly and Safe Local Regionwide 2,500,000.00 2,500,000.00
Governments 4,270,000.00 - 4,270,000.00
1. Preventing
2. Strengtheningandthe Peace andViolent
Countering Order Exremism
Councils (POCs)
and Regionwide 500,000.00 500,000.00
Insurgency (PCVEI) Regionwide 1,000,000.00 1,000,000.00
3. Philippine Anti-Drug Strategy (PADS) Regionwide 1,270,000.00 1,270,000.00
4. Localization of Executive Order No. 70 Regionwide 1,500,000.00 1,500,000.00 -Basic Services
-Local Peace
-Sectoral
Engagement
Unification,
PROGRAM 3: Socially Protective Local 1,245,000.00 - 1,245,000.00
Governments
1. Enhanced Comprehensive Local Integration Regionwide 500,000.00 500,000.00
2. Lupong(E-CLIP)
Program Tagapamayapa Incentives and Awards Regionwide 80,000.00 80,000.00
(LTIA)
3. Child-Friendly Local Governance Audit (CFLGA) Regionwide 65,000.00 65,000.00
4. Local
5. Local Committee
Council for the Protection of Children (LCPC)
on Anti-trafficking-Violence Regionwide 50,000.00 50,000.00
Against Women and Children (LCAT-VAWC) Regionwide 50,000.00 50,000.00
6. Bantay Korapsyon Regionwide 500,000.00 500,000.00
PROGRAM 4: Environment Protective, Climate 2,000,000.00 - 2,000,000.00
Change
1. Adaptive
Enhancing and Disaster Resilient Local
PROGRAM 5:LGU Capacity on Disaster
Business-Friendly and Risk
Competitive Regionwide 2,000,000.00 2,000,000.00
Reduction and Management
Local Governments (DRRM) 500,000.00 - 500,000.00
1. Improved LGU Competitiveness and Ease of Doing Regionwide 500,000.00 500,000.00
Business
PROGRAM (EODB)
Program 7:6: Institutionalization
Strengthening InternalofOrganizational
Gender and Regionwide
Development
Capacity (GAD) 5,401,000.00 - 5,401,000.00
1. Strengthening Operation Effeciency and
Effectiveness Regionwide 5,401,000.00 5,401,000.00
Development Administration - DILG IX

A-1-1
Specific Location
Project Description/ (Barangay, 2023 Budget Proposal (in exact amount PhP)
Objectives Municipality/City,
Province)
Tier 1 Tier 2 Total
SPECIAL CONCERNS/DEMAND DRIVEN 5,878,000.00 - 5,878,000.00
1. Newly Elected Officials (NEO) Program Regionwide 2,000,000.00 2,000,000.00
2. Provision
3. Barangay Newly Elected
of Technical Officials (BNEO)
Assistance to LGUsProgram
on the Regionwide 2,200,000.00 2,200,000.00
Formulation of CapDev Agenda, CDP, ELA, and Other Regionwide 1,678,000.00 1,678,000.00
CAPITAL OUTLAY 28,850,000.00 28,850,000.00
1. Construction of DILG IX Function Hall DILG Regional Office IX 12,000,000.00 12,000,000.00
2. Construction of covered parking area DILG-Zamboanga del Norte 110,000.00 110,000.00
3. Construction of Slope Protection DILG-Zamboanga Sibugay 3,500,000.00 3,500,000.00
4. Construction of main entrance gate DILG Regional Office IX 300,000.00 300,000.00
5. Glass works of the office Terrace DILG-Zamboanga del Norte 90,000.00 90,000.00
6. Construction
7. Construction of
of Covered
Canopy for Emergency
Pathway Exit Stairs
for Dormitory DILG Regional Office IX 500,000.00 500,000.00
and RO motorpool DILG Regional Office IX 250,000.00 250,000.00
8. Landscaping
9. Construction and
of Court withpavement
concrete bleachers around the DILG Regional Office IX 5,000,000.00 5,000,000.00
building (1)DILG
DILGRegional
RegionalOffice
OfficeIXIX 600,000.00 600,000.00
10. Proposal for the procurement of (1 unit) (1) DILG Zamboanga City 6,500,000.00
Passenger Van for RO IX and (3 units) AUVs (1) Isabela City (1) DILG 6,500,000.00
11. Construction of ZDS Provincial Office DILG Zamboanga del Sur 4,000,000.00 4,000,000.00
160,975,000.00 28,850,000.00 189,825,000.00
OPERATIONS TOTAL
Development Administration - DILG IX

A-1-2
Bureau of Local Government Finance (BLGF) IX
FY 2023 Budget Form A - Details of Budget Proposal

Agency: Bureau of Local Government Finance
Specific Location 2023 Budget Proposal (in exact amount PhP)
Project Description/
Program/Activity/Project Regionwide Remarks
Objectives
Barangay City/Municipality Province Tier 1 Tier 2 Total
I. General Administration and Support (GAS)

a. Activities
1. Purchase of Motor Vehicle Balintawak Pagadian City Zambo. del Sur Regionwide 1,800,000.00 1,800,000.00
2. Purchase of Office Equipment Balintawak Pagadian City Zambo. del Sur Regionwide 2,185,000.00 2,185,000.00
3. Purchase of ICT Equipment Balintawak Pagadian City Zambo. del Sur Regionwide 900,000.00 900,000.00
4. Purchase of Furniture and Fixtures Balintawak Pagadian City Zambo. del Sur Regionwide 500,000.00 500,000.00
5. General Management and Supervision Balintawak Pagadian City Zambo. del Sur Regionwide 5,411,000.00 3,151,000.00 8,562,000.00
GAS TOTAL 5,411,000.00 8,536,000.00 13,947,000.00
II. Support to Operations (STO)
a. Activities
1. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
2.
b. Projects
1.
2.
STO TOTAL
Operations
FISCAL SUSTAINABILITY OF LGU's STRENGHTENED
LOCAL FINANCE ADMINISTRATION
Local Government Policy Formulation, Monitoring and Evaluation
a. Activities
1. Conduct of Performance Evaluation of Treasury and Assessment Service Balintawak Pagadian City Zambo. del Sur Regionwide 4,728,000.00 2,136,000.00 6,864,000.00
PROGRAM 1 SUB-TOTAL 4,728,000.00 2,136,000.00 6,864,000.00
FISCAL SUSTAINABILITY OF LGU's STRENGHTENED
LOCAL FINANCE ADMINISTRATION
Local Finance Capacity Development
a. Activities
1. LGU training on policies, procedures and other competency requirements of Local Balintawak Pagadian City Zambo. del Sur Regionwide 4,040,000.00 836,000.00 4,876,000.00
Treasurers and Assessors
PROGRAM 2SUB-TOTAL 4,040,000.00 836,000.00 4,876,000.00
OPERATIONS TOTAL 8,768,000.00 2,972,000.00 11,740,000.00
GRAND TOTAL (GAS + STO + OPERATIONS) 14,179,000.00 11,508,000.00 25,687,000.00
Development Administration - BLGF IX

A-2-1
Department of Budget and Management (DBM) IX

Agency: Department of Budget and Management RO IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1. General Management and Supervision 19,035,373.57 2,935,000.00 21,970,373.57
2.
GAS TOTAL 19,035,373.57 2,935,000.00 21,970,373.57
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL
Operations
Organizational Outcome 1
PROGRAM 1 : Budget Operations and Performance Management Program
SUB-PROGRAM 1
a. Activities
1. Preparation, administration and review of the budget of NGAs, GOCCs, SUCs and LGUs 18,167,053.05 18,167,053.05
2.
b. Projects
1.
2.
PROGRAM 1 SUB-TOTAL 18,167,053.05 - 18,167,053.05
Organizational Outcome n
PROGRAM n
SUB-PROGRAM n
a. Activities
1.
2.
b. Projects
1.
2.
PROGRAM n SUB-TOTAL - -
OPERATIONS TOTAL 18,167,053.05 18,167,053.05
Development Administration - DBM IX

A-3-1
Department of Justice - Parole and Probation Administration (DOJ-PPA) IX

Agency: Department of Justice - Parole and Probation Administration IX
Objectives
City /
Barangay Province Tier 1 Tier 2 Total
Municipality
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
Operations
PS-Plantilla Based Regionwide 44,479,000.00 44,479,000.00
PAP - Community-based
Rehabilitation and Re-integration of
Offenders Upgraged
PPA 1: INVESTIGATION
1.1 Investigation Services To provide the courts or Regionwide 1,935,000.00 1,935,000.00
Board of Pardons and
DOJ-PPA, R9's proposed
Parole (BPP) with
budget is still composed
relevant information and
of PS and MOOE. The
judicious
budget for the three (3)
recommendations for the
major PPAs are being
selection of offenders to
integrated under the
be placed on probation or
MOOE for Regional Office.
parole.
1.2 Strengthen Investigation System Enhance investigation Regionwide 1,645,000.00 1,645,000.00

skills and acquire new
techniques in
investigation and report
writing
PROGRAM 1 SUB-TOTAL 3,580,000.00 3,580,000.00

PPA 2: SUPERVISION
2.1 Supervision Services To monitor and evaluate Regionwide 10,400,000.00 10,400,000.00
the conduct and activities
of clients released on
probation/parole in the
community

PPA 3: REHABILITATION
3.1 Therapeutic Community Treatment TC is a Self-Help Social Regionwide 6,240,000.00 6,240,000.00
Modality Learning Treatment
Modality
Development Administration - DOJ-PPA IX

A- 4 - 1
Objectives
City /
Municipality
3.2 Restorative Justice Program RJ is a process through Regionwide 6,240,000.00 6,240,000.00

which remorseful
offenders accept
responsibility for their
misconduct to those
injured and to the
community which, in
response, allows the
reintegration of the
offender into the social
mainstream
3.3 Volunteer Probation Assistant (VPA) VPA generate maximum, Regionwide 924,000.00 924,000.00
Program citizen participation and
community involvement
in the over-all process of
clients' rehabilitation

PPA 4: SPECIAL OTHER/INFRASTRUCTURE PROJECTS
4.1 Construction of Zamboanga Sibugay Envisioned to facilitate Ipil, 20,000,000.00 20,000,000.00 Endoresed by RDC IX
Field Office and Training Center community-based Zamboanga Nos: 045-B.2 & 047-B,
rehabilitation of Sibugay s.2019
probationers, parolees
and pardonees as venue
for the conduct of
Therapeutic Community
Treatment Categories
with the support of the
volunteers and
community.
4.2 Intensity operational efficiency and •To make the Regional Pagadian City 6,100,000.00 6,100,000.00 •Office Equipment
effectiveness of the Regional Office Office building • ICT Equipment
operational, functional, • Furniture & Fixtures
usable and workable • Utilities, Parameter
• To ensure the security Fence & landscapping
of the employees, • Most of the furniture &
documents, equipments fixtures of the Regional
and other valuables of the Office were already
agency damaged to the point of
being no longer usable
since those were acquired
way back when the
Regional Office was still
in Zamboanga City.

A- 4 - 2
Objectives
City /
Municipality
PROGRAM 4 SUB-TOTAL - 26,100,000.00 26,100,000.00

SUB-PPA 4: REGIONAL RECOVERY PROGRAM (RRP)
a) Capacity Building of Probation and To equip Probation and Regionwide 1,105,000.00 1,105,000.00
Parole Officers and Volunteer Probation Parole Officers and
Assistants equipping them with Volunteer Probation
knowledge and skills in handling clients Assistants with
placed under supervision (Ex. Coping knowledge and skills in
Intervention for Anxiety Associated with handling clients under
COVID-19 on the Mental Health and the new normal.
Psychosocial Well-being of the
Personnel, VPAs and Clients).
b) Integration of Public Health Standards To comply with the Regionwide 440,000.00 440,000.00
in the conduct of Therapeutic guidelines/standards of
Community sessions as part of clients' IATF for the Management
rehabilitation activities. of Emerging Infectious
Disease
c) Inclusion of the health condition in the To prevent and secure Regionwide 495,000.00 495,000.00
Monthly Monitoring and Survelliance of clients' health and safety
Clients by Probation and Parole Officers from COVID-19
and Volunteers
d) Inter-Agency Collaborationand To provide clients' Regionwide 20,000.00 20,000.00
Linkage building for the rehabilitation livelihood and skills
needs of the clients for livelihood/skills training through linkages
training (food processing techniques and
methods)
e) Upgrading of internet speed in the To improve Regionwide 1,084,000.00 1,084,000.00
Regional Office and Field Offices to communication system
improve information and communication
technology
f) Full implementation of the Probation To improve information Regionwide 546,000.00 546,000.00
Information System to improve efficiency and communication on
on information and communication case management of the
related to case management agency
SUB-PPA 4 SUB-TOTAL 3,690,000.00 3,690,000.00


A- 4 - 3
National Police Commission (NAPOLCOM) IX

Agency: National Police Commission (NAPOLCOM) RO-IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1. General Management and Supervision Pagadian City and 19,554,000.00 19,554,000.00
Zamboanga City
2. Construction of Regional Office Building (Capital Outlay) Pagadian City 50,000,000.00
GAS TOTAL 19,554,000.00 50,000,000.00 69,554,000.00
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL
Operations
Police Professionalized
I. Police Administration Program
a. Police Supervision Sub-program
1) Development and Administration of PNP Entrance & Pagadian City & 929,000.00 929,000.00
Promotional Examinations Zamboanga City
2) Inspection & Audit of PNP Offices, Monitoring Review and Regionwide 7,770,000.00 7,770,000.00
Evaluation of NAPOLCOM Policies and Standards
b. Police Disciplinary Sub-Program
1) Adjudication of Appeals: Regional Appellate Board (RAB) Regionwide 2,995,000.00 2,995,000.00
2) Rendition of Opinions and Legal Services Regionwide 5,938,000.00 5,938,000.00
c. Police Welfare and Benefits Administration Sub-program
1) Management and Police Benefit Funds Regionwide 20,585,000.00 20,585,000.00
II.Crime Prevention and Coordination Program
a. Formulation, Management, Coordination and Monitoring of National Regionwide 954,000.00 954,000.00
Crime Prevention Program
PROGRAM 2 SUB-TOTAL 954,000.00 954,000.00
Development Administration - NAPOLCOM IX

A- 5 - 1
$p-
REPUBLIC oF THE PHILIPPINES
REGIONAL DEVELOPMENT COUNCIL IX

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXEC[ITIVE COMMITTEE
Resolution No. 035

series of 2022
ENIX)RSING TIIE FY 2023 BUDGET PROPOSAL OF OFFICE OF TIIE

PRESIDENTIAL ADVISER ON THE PEACf,, PROCESS AREA
MANAGEMENT OTTICE WESTERN MINDANAO IN THE
AMOTII{T OF PEPI.78E BII.I,ION TO ITS CENTRAL
OFFICE AND THE DEPARTMENT OF
BTJDGETAND MANAGEMENT
WHER-EAS, the National Budget Memorandum (NBM) No. 142 dated 12 lannry 2022
directs all government bodies and instrumentalities to prepare their budget
proposals for FY 2023;
WHEREAS, the FY 2023 budget proposals of the agencies are expected to be

implementation-ready and anchored on more concrete program plans and
designs that outline key procurement and implementation milestones,
including specific locations and beneficiaries, and that they are expected to
improve their monitoring of priority outputs and results, factoring the "new
normal" sefting;
WIIEREAS, the NBM was issued in line with govemment efforts to strengthen the vertical
and horizontal linkages, where strategic regional needs are to be prioritized in
the national plans while ensuring that regional plans are aligrred with national
priorities, and regional agerrcy programs must be responsive to the needs of
the poorest, disadvantaged but well-perfomring local government units
(LGUs) in their sectors;
WHEREAS, the programVactivitieVprojects (PAPs) under the FY 2023 Budget Proposal of

Office of the Presidential Adviser on the Peace Process Area Management
Office Western Mindanao (OPAPP AMO WM) are those that are supportive
of the AmBisyon Natin 2040, Sustainable Development Goals, the Zamboanga
Peninsula Regional Spatial Development Framework 2016-2045, the national
and regional development priorities toward socioeconomic rehabilitation and
recovery from the impacts of the COVID- 19 pandemic, the Public Investment
hogram (PIP), and &e Approved Fy 2023-2025 Three-Year Rolling
I nfrastructure Program (TRIP);
i.tl.ld lr.Y.hD..rl Cc...tl lX a
Pterid.ll Cotr ot! C. Aquim R{ioDd Govctorlctt Ccntlt, Bdinllll , P{.diln Cily ?016
Tclafu Nuot rt (062) 9aS{95!, (062) 945.{xx9 . Ea.il Ad&6r: Eo9@!.d.-fov.D[' dd@do9 ,Gd. fov'Ph
UiL: d!e'!Gdrto{'-Dt
Page 2 of 3 ofJoint RDC IX AdCom and ExC.om Re.solution No. 035, series of 2022
WIIEREAS, the FY 2023 Budget Proposal of OPAPP AMO WM was reviewed vis-d-vis
the agency's FY 2023 Annual Investment Program (AfP) as endorsed by the
Council through RDC IX Resolution No. 120-E, series of 2021, entitled
"Endorsing the FY 2023 Annual lnvestment Program of Office of the
Presielential Adviser on the Peace Process Area Management Ofice Western
Mindanao in the amount of PHP6|3.l million.for inclusion in the FY 2023
investment priorities and budget proposal of OPAPP".
WIIEREAS, the FY 2023 budget proposal of OPAPP AMO WM, as jointly reviewed by
RDC IX Advisory Committee (AdCom) and Executive Committee @xCom)
on 3 February 2022, is broken down as follows:
Amount (In Tlpusand Pesos)

Particulars Total
Tier I Tier 2
PS
GAS
STO
OPERATIONS 20,000 00 1,768,200.00 1,788.200.00
TOTAL 20,000.00 1,768,200.00 1.788.200.00
WHEREAS, the FY 2023 RDC IXiDBM budget forms and/or other supporting documents
of OPAPP AMO WM are hereto at&ached as part and parcel of this resolution;
NOW THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC IX PSR for Pagadian
City duly seconded by Mr. Nestor R. Carboner4 ChaipersorL RSDC IX and
RDC IX PSR for Zamboanga Sibugay, Msgr. Enrico V. Montano,
Chairperson, DevAdCom IX and RDC IX PSR for Zamboanga del Norte, Ms.
Victoria M. Cajandig, RDC IX PSR for Indigenous Peoples, Ms. Mercedes
Lourdes S. Quisumbing, RDC IX PSR for Zamboanga del Sur, Ms. Lucila J.
Dagwayan, RDC IX PSR for Dapitan City, and Engr. Romel G. Duran,
representative of Gov. Wilter Y. Palma of Zamboanga Sibugay BE IT
RESOLVED AS IT IS IIEREBY RESOLVED, That the Joint RDC IX
AdCom and ExCom endorse the FY 2023 budget proposal of OPAPP AMO
WM in the amount of PHP1,788,200 billion to its Central Office and the
Department of Budget and Management, for consideration and appropriate
action.
RESOLVED FURTIIE& that in consideration of the much-needed interventions in

accelerating the development of Zamboanga Peninsula, RDC IX appeal that
the endorsed budget of OPAPP AMO WM be considered and adopted in full
by the OPAPP Central Office, DBM, and the Congress.
T
Page 3 of 3 ofJoint RDC. IX AdCom and ExCom Resol*ion No. 035, series of 2022
DONE during the Joint Meeting of RDC IX Advisory Committee and Executive Committee
on the Review of Priority Programs and Projects for FY 2023 Budget, as
reflected in the highlights of the meeting, conducted on 3 February 2022 via
teleconference.
Certified Correct: Attested
fi/,/4-,^*J 4/a/nil.t' *v/a

MARIA FELICIDAD R GUER-RERO PHII)RITA A. RIDAO
Cha
Office of the Presidential Adviser on the Peace Process (OPAPP) - Area Management Office - Western Mindanao

Agency: OFFICE OF THE PRESIDENTIAL ADVISER ON THE PEACE PROCESS (OPAPP) - AREA MANAGEMENT OFFICE-WESTERN MINDANAO
2023 Investment Target

Specific Location
(in exact amount PhP)
Chapter Outcome/ Project Title Project Description/ Objective Regionwide Remarks
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
Outcome 1: Communities in CAAs/CVAs
Protected and Developed
To Provide PHIC packages to 1000 PHIC packages/to provide health security RDC APPROVED, ELCAC
members beneficiaries (FRs & Family) ZDN, ZDS, ZSP 3,600,000.00 3,600,000.00 RELATED AND
WITHIN ELCAC PRIORITY AREA
To Provide 300 Educational Assistance Educational Assistance Program/To provider

ELCAC RELATED AND WITHIN
Program to IPs in ZamPen (New) deserving IP Beneficiaries to complete 4 years college ZDN, ZDS, ZSP 12,600,000.00 12,600,000.00
ELCAC AREA
education (New)
To Provide 475 Educational Assistance Educational Assistance Program/To provider

Program to IPs in ZamPen (Continuing) deserving IP Beneficiaries to complete 4 years college ZDN, ZDS, ZSP 20,000,000.00 20,000,000.00
ELCAC AREA
education (Continuing)
20,000,000.00 16,200,000 36,200,000
ASSISTANCE TO ADSDPP FORMULATION ADSDPP/IP's formulation of ADSDPP TBD Bayog Zamboanga del Sur 2,000,000 2,000,000 IP areas
ASSISTANCE TO ADSDPP FORMULATION

ADSDPP/IP's formulation of ADSDPP TBD Dumingag Zamboanga del Sur 2,000,000 2,000,000 IP areas
(CADT/CALT : R09-DUM-1204-029)

ADSDPP/IP's formulation of ADSDPP TBD Dumingag Zamboanga del Sur 2,000,000 2,000,000 IP areas
(CADT/CALT : R09-LAB-1208-096)

ADSDPP/IP's formulation of ADSDPP TBD Tigbao Zamboanga del Sur 2,000,000 2,000,000 IP areas
(CADT/CALT : R09-TIG-1208-095)

ADSDPP/IP's formulation of ADSDPP TBD Lakewood Zamboanga del Sur 2,000,000 2,000,000 IP areas
(CADT/CALT : R09-LAK-0609-109)
Construction of School-based Balay Sak-

Building/community facilities provided TBD Midsalip Zamboanga del Sur 1,000,000 1,000,000 GIDA/ELCAC areas
anan or Balay Metaw
Summer Training on Journalism for the
Youth (selected EAP
Training/'Capcity Building program TBD ZDN, ZDS, ZSP 900,000 900,000 GIDA/ELCAC areas
and MBS Grantees)
11,900,000.00 11,900,000.00
Spillways/prevent the fast moving of river during ELCAC RELATED AND WITHIN
Construction of Spillways Nacibac leon postigo Zamboanga del Norte 5,000,000.00 5,000,000.00
flood due to heavy rains ELCAC PRIORITY AREA

Water system/To provide the community adequate ELCAC PRIORITY AREA -
Water Supply System Level II Tiogan Leon Postigo Zamboanga del Norte 10,000,000.00 10,000,000.00
and potable water BARANGAY NOT INCLUDED IN
THE 2022 BDP
Road opening and Construction of barangay road / To ELCAC PRIORITY AREA -
Road Construction (Local Access Road) Midatag Leon Postigo Zamboanga del Norte 20,000,000.00 20,000,000.00
provide access to community BARANGAY NOT INCLUDED IN
THE 2022 BDP
Road opening and Construction of barangay road / ELCAC PRIORITY AREA -
Road Construction (Local Access Road) Titik Leon Postigo Zamboanga del Norte 20,000,000.00 20,000,000.00
To provide access to community BARANGAY NOT INCLUDED IN
THE 2022 BDP
Water system Construction/improvement of level II

Water Supply System Level II Raba Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Raba

Sarawagan (Law ao
Water Supply System Level II water system at Barangay Sarawagan particularly at Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
and boundary raba)
Sitio Lowao and Sitio Boundary Raba
Development Administration - OPAPP IX

A- 6 - 1
Specific Location

Water Supply System Level II Limbonga Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Limbonga

Water Supply System Level II Rambon Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Rambon

Water Supply System Level II Dilucot Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Dilucot
Water system construction/improvement of level II

Water Supply System Level II San Pedro Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay San Pedro

Water Supply System Level II Sioran Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Sioran

Water Supply System Level II Banuangan Godod Zamboanga del Norte 5,000,000.00 5,000,000.00 GIDA and spill-over areas
water system at Barangay Banuangan
Construction of Building/will cater and serve not just ELCAC RELATED AND WITHIN
Construction of Subanen Center for the the Subanen tribe but all indigenous peoples of ELCAC PRIORITY AREA -
Poblacion Godod Zamboanga del Norte 6,400,000.00 6,400,000.00
Culture and Arts Godod. It will showcase the cultural norms and BARANGAY NOT INCLUDED IN
heritage of the locality. THE 2022 BDP
Concreting of 3.60 km farm to market/ barangay road

Concreting of Bunawan-Libates-Sianan FMR in barangays leading to CTG-affected area which Bunawan, Sinanan Godod Zamboanga del Norte 72,000,000 72,000,000 GIDA and spill-over areas
manifests spill-over effect
Concreting of 4 km farm to market/ barangay road in
barangays leading to CTG-affected area which
Concreting of Bunawan-Matagnay FMR Bunawan Godod Zamboanga del Norte 80,000,000 80,000,000 GIDA and spill-over areas
manifests spill-over effect/ to provide access to
community
Concreting of 4 km farm to market road in barangays
Concreting of Lomogom-Sianan FMR leading to CTG-affected area which manifests spill- Lomogom, Sianan Godod Zamboanga del Norte 80,000,000 80,000,000 GIDA and spill-over areas
over effect / to provide access to community
Concreting of 3.50 km farm to market/ barangay
road in barangays leading to CTG-affected area which
Concreting of Dipopor-Sioran Dipopor, Sioran Godod Zamboanga del Norte 70,000,000 70,000,000 GIDA and spill-over areas
manifests spill-over effect/ to provide access to
community
Construction of Building/will cater and serve not just

the Subanen tribe but all indigenous peoples of
Construction of Subanen Center for the ELCAC PRIORITY AREA -
Siayan. It serve an avenue introducing the richness of TBD Siayan Zamboanga del Norte 10,000,000 10,000,000
Culture and Arts BARANGAY NOT INCLUDED IN
the culture and traditions of the subanen and at the
THE 2022 BDP
same time a museum

Water Supply System Level II Moyo Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
THE 2022 BDP

A- 6 - 2
Specific Location

Water Supply System Level II Macasing Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
THE 2022 BDP

Femagas, Bulawan, ELCAC PRIORITY AREA -
Water system/To provide the community adequate
Water Supply System Level II Dabiak and Carupay, Katipunan Zamboanga del Norte 30,000,000.00 30,000,000.00 BARANGAY NOT INCLUDED IN
and potable water
Seroan and Seres THE 2022 BDP AND THREATEN
BARANGAYS
Construction of Building/will cater and serve not just ELCAC RELATED AND WITHIN
Construction of Subanen Center for the the Subanen tribe but all indigenous peoples of ELCAC PRIORITY AREA -
Poblacion Katipunan Zamboanga del Norte 6,400,000.00 6,400,000.00
Culture and Arts Katipunan. It will showcase the cultural norms and BARANGAY NOT INCLUDED IN
heritage of the locality. THE 2022 BDP
San Francisco, San ELCAC RELATED AND WITHIN

Water system/To provide the community adequate
Water Supply System Level II Isidro, Mahayahay, Sergio Osmena Zamboanga del Norte 12,000,000.00 12,000,000.00 ELCAC PRIORITY AREA -
and potable water
Kauswagan THREATEN BARANGAYS
Water system/To provide the community adequate Purok 1, 2 & 3, ELCAC RELATED AND WITHIN
Water Supply System Level II Sergio Osmena Zamboanga del Norte 5,000,000.00 5,000,000.00
and potable water Nazareth ELCAC PRIORITY AREA
Water system/To provide the community adequate ELCAC RELATED AND WITHIN
Water Supply System Level II Bagumbayan Sergio Osmena Zamboanga del Norte 5,000,000.00 5,000,000.00
and potable water ELCAC PRIORITY AREA
Threaten Barangys included in

Construction of Day Care Center Building/community facilities provided Bagumbayan Sergio Osmena Zamboanga del Norte 1,500,000.00 1,500,000.00
ELCAC list of barangays
Covered court/To provide proper, safe and
Construction of Covered Court interactive venue for social, socio-economic, Bagumbayan Sergio Osmena Zamboanga del Norte 5,000,000.00 5,000,000.00 ELCAC Barangay
empowerment, sports, and other events
Construction of Spillways Nazareth Sergio Osmena Zamboanga del Norte 5,000,000.00 5,000,000.00

Construction of Day Care Center Building/community facilities provided Nazareth Sergio Osmena Zamboanga del Norte 1,500,000.00 1,500,000.00
Water system/To provide access to safe drinking
Water Supply System Level II water and stable water supply to all barangay Bucana Sindangan Zamboanga del Norte 5,000,000.00 5,000,000.00
ELCAC PRIORITY AREA
residents.
Water system/To provide access to safe drinking

Water Supply System Level II water and stable water supply to all barangay Tinaplan Sindangan Zamboanga del Norte 5,000,000.00 5,000,000.00
ELCAC PRIORITY AREA
residents.
3mxm3m Concrete reservoir; 30units topstand; 3,700

Construction of Water Supply Facilities lm pipeline /To provide access to safe drinking water Sas Gutalac Zamboanga del Norte 5,000,000 5,000,000 GIDA Barangay/ Spill- Over Areas
and stable water supply to all barangay residents.
1.5mx1.5m intake box; 3mxm3m Concrete reservoir;

2.4mx2.4m sumptank; 35units topstand; 4,100 lm Immaculada
Construction of Water Supply Facilities Gutalac Zamboanga del Norte 5,000,000 5,000,000 GIDA Barangay/ Spill- Over Areas
pipeline/To provide access to safe drinking water and Conception
stable water supply to all barangay residents.

2.4mx2.4m sumptank; 36units topstand; 5,000 lm
Construction of Water Supply Facilities Bagong Silang Gutalac Zamboanga del Norte 5,000,000 5,000,000 GIDA Barangay/ Spill- Over Areas
pipeline / To provide access to safe drinking water

A- 6 - 3
Specific Location

2.4mx2.4m sumptank; 32units topstand; 4,100 lm
Construction of Water Supply Facilities Sto. Nino Gutalac Zamboanga del Norte 5,000,000 5,000,000 GIDA Barangay/ Spill- Over Areas
pipeline /To provide access to safe drinking water
Water system/To provide the community adequate Sitio Munob, Daniel Threaten Barangys included in
Water Supply System Project Kalawit Zamboanga del Norte 5,000,000.00 5,000,000.00
and potable water Maing ELCAC list of barangays
Construction of Two (2) Units 2CL School Threaten Barangys included in

Building facility for girls and boys in the community Daniel Maing Kalawit Zamboanga del Norte 6,000,000.00 6,000,000.00
Building ELCAC list of barangays
Sitio Sawi, Daniel Threaten Barangys included in

Construction of Day Care Center Building/community facilities provided Kalawit Zamboanga del Norte 1,500,000.00 1,500,000.00
Maing ELCAC list of barangays
Sitio Dominolig, Daniel Threaten Barangys included in
Construction of Day Care Center Building/community facilities provided Kalawit Zamboanga del Norte 1,500,000.00 1,500,000.00
Maing ELCAC list of barangays
Construction of Multi-purpose Hall Building/community facilities provided Daniel Maing Kalawit Zamboanga del Norte 3,000,000.00 3,000,000.00
Solar Electrification/To provide street lighting facility Threaten Barangys included in
Solar Street Lighting Facility Daniel Maing Kalawit Zamboanga del Norte 2,500,000.00 2,500,000.00
in their community ELCAC list of barangays
Water system/To provide the community adequate Threaten Barangys included in
Palalian Water Supply System Project Palalian Kalawit Zamboanga del Norte 5,000,000.00 5,000,000.00
and potable water ELCAC list of barangays
Construction of Two (2) Units 2CL School Building facility for girls and boys in the community / Threaten Barangys included in
Sitio Gimotoc, Palalian Kalawit Zamboanga del Norte 6,000,000.00 6,000,000.00
Building to provide venue for the youth ELCAC list of barangays

Solar Street Lighting Facility Palalian Kalawit Zamboanga del Norte 2,500,000.00 2,500,000.00
Tugop Muslim Kalawit Zamboanga del Norte 6,000,000.00 6,000,000.00

Solar Street Lighting Facility Tugop Muslim Kalawit Zamboanga del Norte 2,500,000.00 2,500,000.00
Livelihood Development Training Center Building/community facilities provided Tugop Muslim Kalawit Zamboanga del Norte 3,000,000.00 3,000,000.00
Marcelo Kalawit Zamboanga del Norte 6,000,000.00 6,000,000.00

Solar Street Lighting Facility Marcelo Kalawit Zamboanga del Norte 2,500,000.00 2,500,000.00
Livelihood Development Training Center Building/community facilities provided Marcelo Kalawit Zamboanga del Norte 3,000,000.00 3,000,000.00
Construction of Bagsakan center Building/community facilities provided Marcelo Kalawit Zamboanga del Norte 2,500,000.00 2,500,000.00
Improvement / Road Construction and Improvement and Concreting of barangay road with
ELCAC area
concreting of Brgy Balubo-Panampalay length of 6.1 km/To improve the socio-economic Balubo- Panampalay Roxas Zamboanga del Norte 100,000,000 100,000,000
GIDA Barangay
Road condition of the farmers and constituents
Sub-Total 683,300,000.00 683,300,000.00
Construction of Multi-Purpose Building Building/community facilities provided Macasing Dumingag Zamboanga del Sur 3,000,000 3,000,000 ELCAC Barangay
Water system/To provide the community adequate Puroks 1,3,4,5, and 6,

Water Supply System Level II Dumingag Zamboanga del Sur 15,000,000.00 15,000,000.00 ELCAC Barangay
and potable water Magalagad
Solar Electrification/To provide lighting facility in Purok 2, 3, 4, 5, and 6,

Solar Electrification Dumingag Zamboanga del Sur 4,500,000.00 4,500,000.00 ELCAC Barangay
their community Malagalad
Construction of Multi-Purpose Building Building/community facilities provided Datu tutukan Dumingag Zamboanga del Sur 3,000,000 3,000,000 ELCAC Barangay
Construction of Early Chilldhood Education Building/ECEP Subano Center construction with rain
Program (ECEP) – Subano with Rain Water water catchment facility and toilet with project Purok 3, Saad Dumingag Zamboanga del Sur 2,000,000 2,000,000 ELCAC Barangay
Catchment Facility and Toilet dimension (7m x 6m)
Construction of Covered Court interactive venue for social, socio-economic, Purok 2, Dilud Dumingag Zamboanga del Sur 5,000,000.00 5,000,000.00 ELCAC Barangay

A- 6 - 4
Specific Location
Water system/To provide the community adequate Purok 3 Sitio ELCAC RELATED AND WITHIN
Water Supply System Level II Dumingag Zamboanga del Sur 5,000,000.00 5,000,000.00
and potable water Kumpayan, Dapiwak ELCAC PRIORITY AREA
Concreting of barangay road (5m x 0.20 x 4,000 ELCAC RELATED AND WITHIN
Concreting of Farm-To-Market Road Saad Dumingag Zamboanga del Sur 80,000,000 80,000,000
meters) ELCAC PRIORITY AREA
Construction of 2 Storey 8 Classroom School building construction: (area 9m x 32m) 2

School Building with Toilets and Rain storey 8 classrooms with toilets and rain water Saad Dumingag Zamboanga del Sur 14,000,000 14,000,000
ELCAC PRIORITY AREA
Water Catchment Facility for Grades 7-10 catchment facility
Construction of Early Chilldhood Education ECEP Subano Center construction with rain water
Program (ECEP) – Subano with Rain Water catchment facility and toilet with project dimension Saad Dumingag Zamboanga del Sur 2,000,000 2,000,000
ELCAC PRIORITY AREA
Catchment Facility and Toilet (7m x 6m)
Day care center construction with rain water

Construction of Day Care Center with Rain ELCAC RELATED AND WITHIN
catchment facility and toilet with project dimension Saad Dumingag Zamboanga del Sur 2,000,000 2,000,000
Water Catchment Facility and Toilet ELCAC PRIORITY AREA
(7m x 6m)
Concrete bridge construction at Guitran River -

Construction of Concrete Bridge at Guitran Dilud (Dilud-Up. ELCAC RELATED AND WITHIN
Barangay Upper Landing to Barangay Dilud with Dumingag Zamboanga del Sur 80,000,000 80,000,000
River - Upper Landing to Dilud Landing) ELCAC PRIORITY AREA
project dimension at 8 meters x 210 meters
Concrete bridge construction at Guitran River -

Construction of Concrete Bridge at Guitran Sunop (Up. Landing to ELCAC RELATED AND WITHIN
Barangay Upper Landing to Barangay Dilud with Dumingag Zamboanga del Sur 80,000,000 80,000,000
River - Upper Landing to Lipawan to Sunop Lipawan to Sunop) ELCAC PRIORITY AREA
project dimension at 8 meters x 210 meters
Solar dryer construction with project dimension (15m

Construction of Solar Dryer with Storage ELCAC RELATED AND WITHIN
x 25m) and storage building facility with project Labangon Dumingag Zamboanga del Sur 2,000,000 2,000,000
Building Facility ELCAC PRIORITY AREA
dimension (8m x 8m)
Road opening construction with project dimension of ELCAC RELATED AND WITHIN
Road Opening Construction Labangon Dumingag Zamboanga del Sur 45,000,000 45,000,000
10m x 3,000m ELCAC PRIORITY AREA
Rehab/improvement of Foot Bridge at Footbridge rehab at Ecuan River with project ELCAC RELATED AND WITHIN
Labangon Dumingag Zamboanga del Sur 8,500,000 8,500,000
Ecuan River dimension of 2 meters x 120 linear meters ELCAC PRIORITY AREA
Footbridge construction at Pawan River with project ELCAC RELATED AND WITHIN
Construction of Foot Bridge at Pawan River Labangon Dumingag Zamboanga del Sur 10,000,000 10,000,000
dimension of 2 meters x 120 linear meters ELCAC PRIORITY AREA
Construction of Foot Bridge at Macasing Footbridge construction Macasing River with project ELCAC RELATED AND WITHIN
Labangon Dumingag Zamboanga del Sur 7,000,000 7,000,000
River dimension of 2 meters x 90 linear meters ELCAC PRIORITY AREA
Footbridge construction Dibolo River with project ELCAC RELATED AND WITHIN
Construction of Foot Bridge at Diboo River Labangon Dumingag Zamboanga del Sur 7,000,000 7,000,000
dimension of 2 meters x 90 linear meters ELCAC PRIORITY AREA
Building/will cater and serve not just the Subanen ELCAC RELATED AND WITHIN
Construction of Subanen Center for the tribe but all indigenous peoples of Godod. It will ELCAC PRIORITY AREA -
Bagong Valencia Dumingag Zamboanga del Sur 7,700,000.00 7,700,000.00
Culture and Arts showcase the cultural norms and heritage of the BARANGAY NOT INCLUDED IN
locality. THE 2022 BDP
Water System/To provide the community adequate ELCAC RELATED AND WITHIN
Water Supply System Level II Bantal Bayog Zamboanga del Sur 5,000,000 5,000,000
Water Supply System Level II Canoayan Bayog Zamboanga del Sur 5,000,000 5,000,000
Water Supply System Level II Dimalinao Bayog Zamboanga del Sur 4,700,000 4,700,000
Construction of Multi-Purpose Building Building/community facilities provided Depore Bayog Zamboanga del Sur 3,000,000 3,000,000
ELCAC PRIORITY AREA

A- 6 - 5
Specific Location
PAVING OF APPROX. 1,000 METER ROAD LENGTH, 4

Concreting of Farm-To-Market Road M WIDTH AND 200MM THICK PCCP. Minimum 1.5 Sigacad Bayog Zamboanga del Sur 12,000,000 12,000,000
ELCAC PRIORITY AREA
Meter Shoulder/Access road of the community
CONSTRUCTION OF WATER RESERVOIR (28 CU.M.), ELCAC RELATED AND WITHIN

Construction of Level II Water System Sigacad Bayog Zamboanga del Sur 4,000,000.00 4,000,000
2.2 KM PIPES / to provide water to community ELCAC PRIORITY AREA
Construction of 51 square meter DCC with basic ELCAC RELATED AND WITHIN
Construction of Day Care Center Sigacad Bayog Zamboanga del Sur 2,000,000 2,000,000
facilities / provide learning center ELCAC PRIORITY AREA
Supply and Installation of 25 complete set Lamp Post ELCAC RELATED AND WITHIN
Solar Street Lighting Facilities Sigacad Bayog Zamboanga del Sur 1,700,000.00 1,700,000
/ to provide electricity to the community ELCAC PRIORITY AREA
Livelihood Assistance for Alsa Masa members/To ELCAC RELATED AND WITHIN
Livelihood Program Sigacad Bayog Zamboanga del Sur 300,000.00 300,000
provide livelihoos to community ELCAC PRIORITY AREA

Concreting of FMR(Pulangbato-Dimalinao ELCAC RELATED AND WITHIN
M WIDTH AND 200MM THICK PCCP. Minimum 1.5 Dimalinao Bayog Zamboanga del Sur 12,000,000 12,000,000
Section) ELCAC PRIORITY AREA
Meter Shoulder/provide access road

Construction of Level II Water System Dimalinao Bayog Zamboanga del Sur 4,000,000.00 4,000,000
2.5 KM PIPES /to provide potable water ELCAC PRIORITY AREA
Construction of 51 square meter Health Station with
Construction of Health Station basic facilities / to privde health facility to the Dimalinao Bayog Zamboanga del Sur 2,000,000 2,000,000
ELCAC PRIORITY AREA
community
Construction of Day Care Center Dimalinao Bayog Zamboanga del Sur 2,000,000 2,000,000
facilities ELCAC PRIORITY AREA

Concreting of Road(Jct.-Elementary School) M WIDTH AND 200MM THICK PCCP. Minimum 1.5 Canoayan Bayog Zamboanga del Sur 12,000,000 12,000,000
ELCAC PRIORITY AREA
Meter Shoulder/provide access road

Construction of Level II Water System Canoayan Bayog Zamboanga del Sur 3,000,000.00 3,000,000
2 KM PIPES ELCAC PRIORITY AREA
Construction of 51 square meter Health Station with
Construction of Health Station basic facilities/ to privde health facility to the Canoayan Bayog Zamboanga del Sur 2,000,000 2,000,000
ELCAC PRIORITY AREA
community
Construction of Day Care Center Canoayan Bayog Zamboanga del Sur 2,000,000 2,000,000
facilities / provide learning center ELCAC PRIORITY AREA
Supply and Installation of 15 complete set Lamp Post ELCAC RELATED AND WITHIN
Solar Street Lighting Facilities Canoayan Bayog Zamboanga del Sur 1,000,000.00 1,000,000
/ to provide electricity to community ELCAC PRIORITY AREA

Concreting of FMR(Liba-Bantal Section) M WIDTH AND 200MM THICK PCCP. Minimum 1.5 Bantal Bayog Zamboanga del Sur 12,000,000 12,000,000
ELCAC PRIORITY AREA
Meter Shoulder/ to provide access road
CONSTRUCTION OF WATER RESERVOIR (25 CU.M.) ELCAC RELATED AND WITHIN

Construction of Level II Water System Bantal Bayog Zamboanga del Sur 4,400,000.00 4,400,000
4.0 KM PIPES /to provide potable water ELCAC PRIORITY AREA
Construction of Day Care Center Bantal Bayog Zamboanga del Sur 2,000,000 2,000,000
facilities ELCAC PRIORITY AREA
Supply and Installation of 23 complete set Lamp Post/ ELCAC RELATED AND WITHIN
Solar Street Lighting Facilities Bantal Bayog Zamboanga del Sur 1,600,000.00 1,600,000
to provide electricity to community ELCAC PRIORITY AREA
Water System/To provide the residents adequate ELCAC RELATED AND WITHIN
Water Supply System Level II Ocapan San Miguel Zamboanga del Sur 5,000,000.00 5,000,000.00
water source for their daily needs. ELCAC PRIORITY AREA
Water System/To provide the residents adequate ELCAC RELATED AND WITHIN
Water Supply System Level II Dumalian San Miguel Zamboanga del Sur 5,000,000.00 5,000,000.00
water source for their daily needs. ELCAC PRIORITY AREA

A- 6 - 6
Specific Location
Water Supply System Level II Dalapan Guipos Zamboanga del Sur 5,000,000.00 5,000,000.00
Construction of Spillways Dalapan Guipos Zamboanga del Sur 10,000,000.00 10,000,000.00
Building/will cater and serve not just the Subanen

Construction of Subanen Center for the tribe but all indigenous peoples of Guipos. It will
Poblacion Guipos Zamboanga del Sur 4,500,000.00 4,500,000.00 ELCAC barangay
Culture and Arts showcase the cultural norms and heritage of the
locality.
Water Supply System Level II Datagan Guipos Zamboanga del Sur 5,000,000.00 5,000,000.00

Construction of Covered Court interactive venue for social, socio-economic, Datagan Guipos Zamboanga del Sur 5,000,000.00 5,000,000.00 ELCAC Barangay

Construction of Subanen Center for the tribe but all indigenous peoples of San Miguel. It will
Dumalian San Miguel Zamboanga del Sur 4,000,000.00 4,000,000.00 ELCAC barangay
locality.
598,900,000.00 598,900,000.00
Solar Electrification/to Provide electricity services to

Household Solar Electification (235 HH) Pulidan Titay Zamboanga Sibugay 7,500,000.00 7,500,000.00 ELCAC barangay
help HH security

Construction of Subanen Center for the tribe but all indigenous peoples of Godod. It will
Poblacion Titay Zamboanga Sibugay 6,400,000.00 6,400,000.00 ELCAC barangay
locality.
provide safer access and ease in trasporting their
Rehabilitation/Repair of Bridge Kipit Titay Zamboanga Sibugay 20,000,000.00 20,000,000.00 ELCAC barangay
farm products
Water System/To provide the community adequate Threaten Barangys included in
Water Supply System Level II Kipit Titay Zamboanga Sibugay 30,000,000.00 30,000,000.00
Water System/To provide the community adequate Threaten Barangys included in

Water Supply System Level II Tugop Muslim Titay Zamboanga Sibugay 30,000,000.00 30,000,000.00
Water System/To provide the community adequate

Water Supply System Level II Pulidan Titay Zamboanga Sibugay 30,000,000.00 30,000,000.00 ELCAC barangay
and potable water

Water Supply System Level II Water System/Provide easy access to water supply JS Perfecto R.T. Lim Zamboanga Sibugay 5,000,000.00 5,000,000.00

Water Supply System Level II Water System/Provide easy access to water supply Sto. Rosario R.T. Lim Zamboanga Sibugay 5,000,000.00 5,000,000.00

Household Solar Electification (374 HH) Kipit Titay Zamboanga Sibugay 15,000,000.00 15,000,000.00 ELCAC barangay
help HH security

Household Solar Electification (169 HH) Tugop Muslim Titay Zamboanga Sibugay 7,000,000.00 7,000,000.00 ELCAC barangay
help HH security
Solar Electrification/to Provide electricity services to Threaten Barangys included in

Solar Electrification Sto. Rosario R.T. Lim Zamboanga Sibugay 2,500,000.00 2,500,000.00
help HH security ELCAC list of barangays
Water Supply System Level II Water System/Provide easy access to water supply New Tampilisan Kabasalan Zamboanga Sibugay 5,000,000.00 5,000,000.00 ELCAC barangay

A- 6 - 7
Specific Location
Capacity Building for Sectoral Capacity Building for Sectoral Organizations /To
Banker, Tampilisan, ELCAC Barangay and Vulnerable
Organizations including Local Peace empower and provide training to community and Kabasalan Zamboanga Sibugay 2,000,000.00 2,000,000.00
Diampak, Shiolan to CTG and ATG
Engagement sectoral organizatioon
Capacity Building for Sectoral Organizations /To
Capacity Building for Sectoral
empower and provide training to community and Buayan, Tigbangagan, Threaten Barangys Vulnerable to
Organizations including Local Peace Kabasalan Zamboanga Sibugay 2,000,000.00 2,000,000.00
sectoral organizatioon and Enhancement and Penaranda CTG and ATG
Engagement
Strengthening CSOs and Local Peace Engagement
Solar Electrification Palinta Kabasalan Zamboanga Sibugay 2,500,000.00 2,500,000.00 ELCAC barangay
help HH security
Rubber, Rice, Abaca and Coconut Trading,
Marketing and Producing Cooperative with Production and Post Harvest Facilities/To provide Banker, Tampilisan, Threaten Barangys Vulnerable to
Kabasalan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Post Harvest Facilites (Including livelihood to communities members Diampak, Shiolan CTG and ATG
Capitalization and Delivery Trucks)
Rubber, Rice, Abaca and Coconut Trading,

Dalisay, Pulidan,
Marketing and Producing Cooperative with Production and Post Harvest Facilities/To provide Threaten Barangys Vulnerable to
Tugop Muslim and Titay Zamboanga Sibugay 20,000,000.00 20,000,000.00
Post Harvest Facilites (Including livelihood to communities members CTG and ATG
Kipit
Capitalization and Delivery Trucks)
Capacity Building for Sectoral Organizations /To
Capacity Building for Sectoral Dalisay, Pulidan,
empower and provide training to community and Threaten Barangys Vulnerable to
Organizations including Local Peace Tugop Muslim and Titay Zamboanga Sibugay 2,000,000.00 2,000,000.00
sectoral organizatioon and Enhancement and CTG and ATG
Engagement Kipit
Strengthening CSOs and Local Peace Engagement
Dalisay, Pulidan,
Installation of Photovoltaic Solar Home System/to ELCAC barangay
Solar Household Electrification Tugop Muslim and Titay Zamboanga Sibugay 6,000,000.00 6,000,000.00
Provide electricity services to help HH security Vulnerable to CTG and ATG
Kipit
Concreting of Roads (PCCP) Carriageway of 6.1 M
Concreting of Dalisay - Pulidan-Kipit (7 Dalisay, Pulidan and ELCAC Barangay and Barangay
width, 10 inches thick,1.5 M shoulder bothways and 1 Titay Zamboanga Sibugay 240,000,000 240,000,000
kms) including 40LM Bridge RCDG Kipit Vulnerable to CTG and ATG
M Drainage canal
457,900,000.00 457,900,000.00
GRAND TOTAL 20,000,000.00 1,768,200,000.00 1,788,200,000.00

A- 6 - 8
R.EPUBLIC
$^-@ oF THE PHILIPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECUTIVE COMMITTEI,
Resolution No. 034

series of 2022
ENDORSING THE FY 2023 BTIDGET PROPOSAL OF BT]REAtI OF JAIL

MANAGEMENT AND PENOLOGY (BJLP) rX IN THE AMOITNT OF
PHP600.584 MILLION TO ITS NATIONAL IIEADQUARTERS AND
THE DEPARTMENT OF BUDGET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 January 2022
directs all govemment bodies and instrumentalities to prepare their budget

implernentation-ready and anchored on more concrete program plans and
including specific locations and beneficiaries, and that tlwy are expected to
normal" setting;
WHER"E,AS, the NBM was issued in line with government effo(s to strengthen the vertical
the national plans while ensuring that regional plans are aligned with national
priorities, and regional agency programs must be responsive to the needs of
the poorest, disadvanaged but well-performing local govemment units
(LGUs) in their sectors,
WIIEREAS, the programVactivitieVprojects (PAPs) under the FY 2023 Budget Proposal of

Bureau of Jail Management and Penology (BJMP) IX are those that are
supportive of the AmBisyon Natin 2040, Sustainable Developrnent Goals, the
Zamboanga Peninsula Regional Sptial Development Framework 2016-2045,
the national and regional development priorities toward socioeconomic
rehabilitation and recovery from the impacts of the COVID.19 pandemic, the
Public Investment Program (PIP), and the Approved FY 2023-2025 Tlver-
Year Rolling Infrastructure Program (IRIP);
t-t-' -1
n.tbr.l DcrlLD...a C.lldl lX
P'r idaat Cdaan C. Aquiio Rrdond GovarlDcnt Ca6lrl, B.li .u . P.gtdi.n Cty 7016
TcLf.r NuEL.r (62) 9a5{DJl, (062) 9ar-lxxg . Ea.n Aditrr.: !ror€!rd.-!ov.ph, d@!ro9.!.d..Sov,ph . -i_.
URL: Eo9.!Gda.for..Pf
Page 2 of 3 of Joint RDC IX AdCom and ExCom Resolution No. 0j4, series of 2022
WHEREAS, the FY 2023 Budget Proposal of BJMP IX was reviewed vis-d-vis the agency's
FY 2023 Annual Investment Program (AfP) as endorsed by the Council
through RDC IX Resolution No. L2O-F , series of 2021 , entitled " Endors ing the
FY 2023 annual irwestment program of Bureau rf Jail Management and
Penologgt (NtUfl IX in the amount of PHP600.584 million.for inclusion in the
FY 2023 investment priorities and budget proposal of BJUf ";
WHEREAS, the FY 2023 budget proposal of BJMP IX, jointly reviewed by RDC IX
as
Advisory Committee (AdCom) and Executive Committee @xCom) on 3
February 2022, is broken down as follows:
Amount (In Thousand Pesos)

Particulars Total
Tier 1 Tier2
PS
GAS 92.017.00
STO 505,567.00
OPERATIONS
TOTAL 600.584.00 600,584.00
WIIEREAS, among the priority projects of RDC IX which is included in the FY 2023 AIP
of BJMP IX is as follows:
2023Investment
ProgramlProject Title Specific Location Requirement
In Thousand Pesos
Construction of Regional Regional Government 50,000.00
Office IX Center, Balintawak,
Pagadian City
WHEREAS, the FY 2023 RDC DUDBM budget forms and/or other supporting documents
of BJMP IX are hereto attached as part and parcel ofthis resolution;
NOW THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC IX PSR for Pagadian
City, duly seconded by Mr. Nestor R. Carbonerq RDC IX PSR for Ipil,
Zamboanga Sibugay, and Ms. Mercedes Lourdes S. Quisumbing, RDC fX
PSR for Zamboanga del Sur, BE IT RESOLVED AS IT IS HEREBY
RESOLVED, That the Joint RDC IX AdCom and ExCom endorse the FY
2023 budget proposal ofBJMP IX in the arnount of PF{P600.584 million to its
National Headquarters and the Departrnent of Budget and Management for
consideration and appropriate acfi on.
RESOLVED FURTHE& that in consideration of the much-needed

interventions in
the endorsed budget of BJMP IX be considered and adopted in full by the
BJMP National Headquarters, DBlvl, and the Congress.
+
l
Page 3 of3 ofJoint RDC lX AdCom and ExCom Resolution Ntt. 34, series of2022
DONE during the Joint Meeting of RDC D( Advisory Committee and Executive Commiuee
on the Review of Priority Programs and ProjecS for FY 2023 Budget, as
reflected in the highlights of the meeting, conducted on 3 February 2022 ia
teleconference.
Certified Correct: Attested:
fi/,/4,v'*/ ,y1,/nil,ail,,"/*r
MARIA FELICIDAD R. GIIERRI,RO PHI.ORITA A, RIDAO
Bureau of Jail Management and Penology (BJMP) IX

Agency: BJMP IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
a. Procurement of various
of COVID-19 Supplies
1. Morale and Welfare of Personnel - - - Yes 3,400,000.00 3,400,000.00
b. Procurement of 95
- - - Yes 1,000,000.00 1,000,000.00
Vials of Flu Vaccines
c. Procurement of 950
Vials of Pneumococcal - - - Yes 4,750,000.00 4,750,000.00
Vaccine
d. Procurement of 100
Cartridges of Antigen Test - - - Yes 1,386,000.00 1,386,000.00
Kits
e. Construction of 3
Pagadian City - 35,000,000.00 35,000,000.00
Storey Regional Office Brgy. Zamboanga
Balintawak Del Sur
f. Construction of 15,000,000.00 15,000,000.00
Regional Office Perimeter Brgy. Pagadian City Zamboanga -
Fence Balintawak Del Sur
900,000.00 900,000.00
g. Construction of 1
Storey Building of Jail Brgy. Zamboanga
Pagadian City -
Provincial Administrator Lenienza Del Sur
Office, Zamboanga Del Sur
h. Construction of 1 900,000.00 900,000.00
Storey Building of Jail
Brgy. Lower Zamboanga
Provincial Administrator Dipolog City -
Dicayas Del Norte
Office, Zamboanga Del
Norte
900,000.00 900,000.00
i. Construction of 1 Storey
Building of Jail Provincial Zamboanga
Brgy. Sanito Ipil -
Administrator Office, Sibugay
Zamboanga Sibugay
281,000.00 281,000.00
j. Procurement of Various
Office Supplies for ELCAC - - - Yes
Activities
15,000,000.00 15,000,000.00
k. Construction of Admin
Brgy. Zamboanga
Building of San Miguel San Miguel -
Bulawan del Sur
District Jail
750,000.00 750,000.00
l. Construction of San
Brgy. Zamboanga
Miguel District Jail San Miguel -
Bulawan del Sur
Kitchen Building
Development Administration - BJMP IX

A- 7 - 1
Objectives
15,000,000.00 15,000,000.00
m. Construction of Isabela Brgy.
Isabela City Basilan -
City Jail Admin Building Baluno
750,000.00 750,000.00
n. Construction of Isabela Brgy.
Isabela City Basilan -
City Jail Kitchen Baluno
2.
GAS TOTAL 95,017,000.00 95,017,000.00
a. Activities
a. Construction of Isabela
Brgy.
1. Jail Decongestion City Jail Two(2) Storey, 20 Isabela City Basilan - 35,000,000.00 35,000,000.00
Baluno
cells jail building
b. Construction of San
Brgy. Zamboanga
Miguel District Jail San Miguel - 60,000,000.00 60,000,000.00
Bulawan del Sur
Building
2. Security Management of Persons Deprived of Liberty (PDL) a. Construction of
Perimeter Fence with Brgy.
Zamboanga City Zamboanga - 90,000,000.00 90,000,000.00
Catwalk and Tower Post Talisayan
of Zamboanga City Jail
b. Construction of
Perimeter Fence with Brgy. Villa C. Zamboanga
Liloy - 25,000,000.00 25,000,000.00
Catwalk and Tower Post Sudiacal del Norte
of Liloy District Jail
c. Construction of
Perimeter Fence with
Brgy. Zamboanga
Catwalk and Tower Post Dumingag - 26,000,000.00 26,000,000.00
Libertad Del Sur
of Dumingag Municipal
Jail
d. Proposed Riprap of Brgy. Zamboanga
Dumingag - 1,200,000.00 1,200,000.00
River Banks Libertad Del Sur
e. Construction of
Perimeter Fence with Brgy.
Isabela City Basilan - 45,000,000.00 45,000,000.00
Catwalk and Tower Post Baluno
of Isabela City Jail
f. Construction of
Brgy.
Perimeter Fence with Zamboanga
Poblacion Salug - 35,000,000.00 35,000,000.00
Catwalk and Tower Post del Norte
East
of Salug District Jail
g. Construction of
Perimeter Fence with Brgy. Lower Zamboanga
Dapitan City - 40,000,000.00 40,000,000.00
Catwalk and Tower Post Banonong del Norte
of Dapitan City Jail
h. Construction of
Imelda - 45,000,000.00 45,000,000.00
Catwalk and Tower Post Baluran Sibugay
of Imelda District Jail
i. Construction of
Dipolog City - 45,000,000.00 45,000,000.00
Catwalk and Tower Post Dicayas del Norte
of Dipolog City Jail
j. Construction of
Perimeter Fence with
Brgy. Zamboanga
Catwalk and Tower Post Ramon Magsaysay - 20,000,000.00 20,000,000.00
Poblacion Del Sur
of Ramon Magsaysay
District Jail

A- 7 - 2
Objectives
k. Procurement of 20
- - - Yes 2,000,000.00 2,000,000.00
Long Firearms
l. Procurement of 6 BTV,
- - - Yes 10,200,000.00 10,200,000.00
and 2 Staff Cars
m. Procurement of 22
- - - Yes 1,056,000.00 1,056,000.00
CCTV Sets
n. Procurement of 2 Xray
- - - Yes 2,000,000.00 2,000,000.00
Machine
o. Procurement of 25
units of hand held radios
- - - Yes 450,000.00 450,000.00
and 3 units of satellite
phones
p. Construction of San
Miguel District Jail Brgy. Zamboanga
San Miguel - 21,000,000.00 21,000,000.00
Perimeter Fence with Bulawan del Sur
Tower Post and Catwalk
3. Provision for Basic Needs a.Procurement of Drugs
and Medicine for Liloy Brgy. Villa C. Zamboanga
Liloy - 155,000.00 155,000.00
District Jail Ligtas Covid Sudiacal del Norte
Center
b.Procurement of Medical
and Lab Supplies for Liloy
Brgy. Villa C. Zamboanga
District Jail Ligtas Covid Liloy - 469,000.00 469,000.00
Sudiacal del Norte
Center
c.Procurement of Drugs
and Medicine for Ramon
Brgy. Zamboanga
Magsaysay District Jail Ramon Magsaysay - 86,000.00 86,000.00
Poblacion Del Sur
Ligtas Covid Center
d.Procurement of Medical
and Lab Supplies for
Brgy. Zamboanga
Ramon Magsaysay Ramon Magsaysay - 313,000.00 313,000.00
Poblacion Del Sur
District Jail Ligtas Covid
Center
e.Procurement of Drugs
and Medicine for Brgy. Zamboanga
Dumingag - 57,000.00 57,000.00
Dumingag Municipal Jail Libertad Del Sur
Ligtas Covid Center
f.Procurement of Medical
and Lab Supplies for
Brgy. Zamboanga
Dumingag Municipal Jail Dumingag - 281,000.00 281,000.00
Libertad Del Sur
Ligtas Covid Center
g.Procurement of Drugs
and Medicine for Ipil
Zamboanga
District Jail Male Brgy. Sanito Ipil - 43,000.00 43,000.00
Sibugay
Dormitory Ligtas Covid
Center
h.Procurement of Medical
and Lab Supplies for Ipil
Zamboanga
District Jail Male Brgy. Sanito Ipil - 257,000.00 257,000.00
Sibugay
Dormitory Ligtas Covid
Center
b. Projects
1.

A- 7 - 3
Objectives
2.
STO TOTAL 505,567,000.00 505,567,000.00
Operations
PROGRAM 1
SUB-PROGRAM 1
a. Activities
1.
2.
b. Projects
1.
2.
PROGRAM 1 SUB-TOTAL
PROGRAM n
SUB-PROGRAM n
a. Activities
1.
2.
b. Projects
1.
2.
PROGRAM n SUB-TOTAL
OPERATIONS TOTAL
GRAND TOTAL (GAS + STO + OPERATIONS) 600,584,000.00 600,584,000.00

A- 7 - 4
$r- @
R.EPUBLIC OF THE PHILIPPINES
IUGIONAL DEVELOPMENT COUNCIL IX

ZAMBoANGA PENINSULA
JOINT ADVISORY COMMTTTEE AND EXECUTryE COMMITTEE
Resolution No. 03I

series of 2022
f,NDORSING THE FY 2023 BUDGET PROPOSAL OF BURI,AU OF FIRf,

PROTECTION (BFP) IX IN THE AMOUNT OF PHP340.792 MILLION
TO ITS NATTONAL EEADQUARTERS AND THE Df,PARTMENT
OF BUDGET AND MANAGEMENT
directs all govemment bodies and inSrumentalities to Eepare their budget

normal" setting;
WHf,REAS, the NBM was issued in line with govemment efrorts to strengthen the vertical
the national plans while ensuring that regional plans are aligned with natlonal
priorities, and regional agency progftrms must be responsive to the needs of
the poorest, disadvantaged but well-performing local government units
WHEREAS, the programs/activitieJprojects (PAPs) under the FY 2023 Budget Proposal of

Bureau of Fire Protection (BFP) IX are those that are supportive of the
AmBisyon Natin 2040, Sustainable Development Goals, the Zarnboanga
recovery from the impacts of the COVID-I9 pandemic, the Public Investment
Program (PIP), and the Approved Fy 2023-2025 Three-Year Rolling
lnfrastructure Program (TRIP);
WHEREAS, the FY 2023 Budget Proposal of BFP IX was reviewed vis-d-vis the agency's
FY 2023 Annual Investnent Program (AIP) as endorced by the Council
through RDC IX Resolution No. 120-G, series of202l, enitled "Endorsing
the FY 2023 Annual lwestment Progran of Bureau of Fire Protection (BFP)
IX in the amount of PHP339.8 million for inclusion in the F-f 2023 lwestment
Priorities antl Bulget Progtsal of BFP";
T
a'1-r'''
R.tLldDcvltop.. C...dllX
Prc.id.ol Cor.roi C. Aquiro X..8iood Govamrnc Catrtlr Brlifirwil, Pr8.dirn City 7016
Tclcfu NuDbc6 (062) 9.5{tr3, (062) 9at.UX9 . Eo.il Ad&.3r: rro9@cd.-Sov.pb, dd@tro9-todr.sov,ph
URl.i n[o9,odrlov.pl
Page 2 of 3 of Joint RDC IX AdCom and ExC.om Re.solution No. 031, series of 2022
WHEREAS, the FY 2023 budget proposal of BFP IIL jointly reviewed by RDC lX
as
Advisory Committee (AdCom) and Executive Committee (ExCom) on 2

Particulars Total
Tier I Tier 2
PS
GAS
STO
OPERATIONS
Procurement of Emergency 14,400.00 14,400.00
and Service Vehicle
Procurement of Firefi ghting 994.2 994.2
Equipment - Infrared Thermal
lmager and Chainsaw 36 inches
Construction of Fire Stations, 325,398.00 325,398.00
Regional Office and Provincial
0ffice
TOTAL 340.792.20
TYHEREAS, among the priority projects of RDC IX which is included in the FY 2023 AIP
of BFP IX is as follows:
Specific Location 2023Investment

ProgramlProject Title Requirement
In Thousand Pesos
Regional Offrce fX Regional Government 50,000.00
construction of 3-storey Center, Balintawak,
Regional Office and Pagadian City
construction of concrete
perimeter fence
WHEREAS, the FY 2023 RDC IXIDBM budget forms andlor other supporting documents
of BFP IX are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motion of Mr. Nestor R. Carbonera, Chaiperson, RSDC IX and

Private Sector Representative for Zamboanga Sibugay, duly seconded by
Msgr. Enrico V. Montano, Chairperson, DevAdCom IX, and Private Sector
Representative for Zantbnlanga del Norte, and Ms. Mercedes Lourdes S.
Quisumbing, Private Sector Representative for Zamboanga del Sur, BE IT
RESOLVED AS IT IS IIEREBY RESOLVED, That the Joint RDC IX
AdCom and ExCom endorse the FY 2023 budget proposal of BFP IX in the
amount of PFIP34A.792 million to its National Headquarters and the
action.
v
I
Page 3 of 3 of,Ioint RDC IX AdCom and Ex(:om Resolution No. 031 , series of 2022
RESOLVED FURTHER, that in consideration of the much-needed interventions in

accelerating the development of Zamboanga peninsula, RDC IX appeat that
the endorsed budget ofBFP lX be considered and adopted in full by the BFp
National Headquarters, DBM, and the Congress.
IX)NE during the Joint Meeting of RDC IX Advisory committee and Executive committee
on the Review of Priority Programs and Projects for Fy 2023 Budge( as
teleconference.
FELICIDAD R GUERRERO
4/./,;d fl.*"
PTILORITA A. RIDAO
Bureau of Fire Protection (BFP) IX

Agency: Bureau of Fire Protection - Regional Office IX

Specific Location
Chapter Outcome/ Project Project Description/
Regionwide Remarks
Title Objective
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
Outcome 1:
Fire and Emergency
Management Program Fire Operation Activities
11,400,000.00 11,400,000.00
Procurrement of (6) Unit
Marked Service Vehicle
Procurement of One (1)
Fire Truck for Kalawit
Kalawit, ZDN Zamboanga Del Norte 11,398,000.00 11,398,000.00
Fire Station a Newly
Constructed Fire Station
Construction of One (1)
Vincenzo Sagun, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Mahayag, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Piñan, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Manukan. ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Sibutad, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Sirawai, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Baliguian, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Muita, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Dipolog City, ZDN Zamboanga Del Norte 10,000,000.00 10,000,000.00
Fire Station
Zamboanga Ecozone Zamboanga City 10,000,000.00 10,000,000.00
Fire Station
Dimataling, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Guipos, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Labangan, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
San Miguel, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Sominot, ZDS Zamboanga del Sur 10,000,000.00 10,000,000.00
Fire Station
Construction of One (1) 15,000,000.00 15,000,000.00
two (2) storey building Capitol Site, Ipil,
for Provincial Fire Zamboanga Sibugay
Marshal
Construction of One (1) Poblacion, Ipil, 10,000,000.00 10,000,000.00
Zamboanga Sibugay
unit BFP building Zamboanga Sibugay
Construction of One (1) Poblacion, Malangas, 10,000,000.00 10,000,000.00
Zamboanga Sibugay
unit BFP building Zamboanga Sibugay
Procurement of One (1) 1,500,000.00 1,500,000.00
Capitol, Ipil, Zamboanga
Service Vehicle for
Sibugay
Provincial Fire Marshal
Procurement of One (1) 1,500,000.00 1,500,000.00
Capitol, Ipil, Zamboanga
Emergency Vehicle for
Sibugay
Provincial Fire Marshal
Development Administration - BFP IX

A- 8 - 1
Specific Location
Regionwide Remarks
Title Objective
Construction of One (1) 50,000,000.00 50,000,000.00

Zamboanga City Zamboanga City
District Fire Station
19,000,000.00 19,000,000.00
Pagadian City Zamboanga del Sur
building Provincial Office
Construction of One (1) Siayan, Zamboanga del 10,000,000.00 10,000,000.00
Zamboanga Del Norte
Fire Station Norte
Construction of One ( 1 ) 50,000,000.00 50,000,000.00
building BFP Regional Pagadian City Zamboanga del Sur
Office
355,892.80 355,892.80
Procurement of 19
Regionwide
Infrared Thermal Imager
procurement of 19 638,305.00 638,305.00
Regionwide
Chainsaw (36")
Other Projects:
PPA 1
PPA 2
PPA 3
PPA 4
GRAND TOTAL - 340,792,197.80 340,792,197.80
Development Administration - BFP IX

A- 8 - 2
Tp_
REPUBLIC OF THE PHILIPPINES

ZAMBOANGA PENINSULA
JOINT AI}VISORY COMMITTEE ANI} EXECUTIYE CO}I}IITTEE
Resolution No.030
series of2O22
ENDORSING TIIE FY 2023 BUI}GET PROFOSAL OF PHILIPPINE NATIONAL

POLICT pI\rP) IX IN TIIE AI}IOUNT OF PHP932.995 MILLION TO ITS
NATIONAL HEADQUARTERS AND TTIN I}EPARTMENT OF
BLTI}GET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Jamnry 2022
directs all govemment bodies and instnnnentalities to prepare their budget
WHEREAS, the FY zOn budget proposals of the agencies are expected to be

implementation-ready and anchored on more concrete prognrm plans and
designs that outline key procuremeffi and implementation milestones,
normal" setting;
WHEREAS, the NBM was issued in line with government efforts to shengthen the vertical
}YHEREAS, the programJactivities/projects (PAPs) under the FY 2023 Budget Proposal of

Philippine National Police (P}.IP) IX are those that are supportive of the
AmBisyon Natin z0EiA, Suslainable Development Goals, the Zamboanga
Peninsula Regional Spatial Development Framework 2O16-2A45, the national
recovery from the impacts of the COVID-l9 pandemic, the Public [nvestnent
Program (PIP), and the Approved FY 2023-2025 Three-Year Rolling
Infrastructure Program (TRIP);
WHEREAS, the FY 2023 Budget Proposal of PNP IX was reviewed vis-iL-vis the agency's
FY 2023 Annual Investment Program (AIP) as endorsed by the Council
through RDC IX Resolution No. 135, series af 2021, entitled "Endorsing the
FY 2023 Annuol Investment Program of Phihppine Notionol Police (PNP) IX
in the amount o/'PHP685.059 million/br inclusion in the FY 2023 Investment
Priorities and Bulget Proposal of PNP";
TI
Rqtomt ll*clopacrt Courdl IX

Ptcsidcrt Conzon C. Aquino Rcgionrl Govcrammr Ccntct, Brlintrwet, Prgrdirn City ?016
Telcfs Nunbcrs (062) 9{5-0953, (062) 9f5-{X}49 o Fruil1ftfo'sa oro9@aodr.gov.pt" ord@lro9,acdr-gov.ph
URL: mo9.ocdr.gov.pb
Page 2 of 2 ofJoint RDC IX Ad0om and Ex0om Resolution No. 030, series of 2022
WHEREAS' the FY 2023 budget proposal of PNP IX, as jointly reviewed by RDC IX
Amount Qn Thousand Pesos)

Particulars Total
Tier I Tier 2
PS 0 t2.821.884.00 12,821,994.00
GAS 26.761.917.0t 0 26.761.917.01
STO 27.7s3.406.4A 0 27.753.406.4A
OPERATIONS 678,594,293.00 0 678.594.293.00
INVESTIGATION 38,204,672.37 0 38,204,672.37
Other Proiects 0 148.859.061.46 148,859,061.46
TOTAL 771314288.78 161.680.94s.46 932.99s234.24
WHEREAS, the FY 2023 RDC DVDBM budget forms and/or other supporting documents
of PNP IX are hereto attached as part and parcel of this resolution;
NOW TIIEREFORB, on motion of Msgr. Enrico V. Montano, Chairperson, DevAdCom IX,

and Private Sector Representative for Zamboanga del Norte, duly srconded by
Mr. Pedro Rufo N. Soliven, Chairperson, EdCom D( and Private Sector
Representative for Zarnboanga City, BE IT RESOLVED AS IT IS HnREBy
RESOLVED, That the Joint Rm IX AdCom and ExCom endorse the FY
2023 budget proposal of PNP IX in the amount of PHP932.995 million to its
Central Office and the Department of Budget and Managemen! for
consideration and appropriate action.

accelemting the development of Zamboanga Peninsula, RDC IX appeal that
the endorsed budget of PNP fX be considered and adopted in flrll by the PNP
National Headquarters, DBlvt and the Congress.
IX)NE during the Joint Meeting of RDC IX Advisory Committee and Executive Committee
reflected in the highlights of the meeting, conducted on 2 Febuary 2022 via
teleconference.

,//lr,U* a "l,r"h"
FELICIDAD R GUERRERO PHI]ORITA A. RIDAO
Secretary Vice{hairperson
Philippine National Police (PNP) IX

Agency: PNP PRO9
2023 Budget Proposal (in exact amount PhP)
Specific Location
Program/Activity/ (Barangay,
Project Description/ Objectives Remarks
Project Municipality/City,
Province) Tier 1 Tier 2 Total
Outcome 1: I. General Administration and Support

A. General Management and Supervision
B. Personnel and Records Management
B.1. Personnel Management
B.1.a. Recruitment and Selection
PPA 1 1) Appointment of Non-Uniformed Personnel Regionwide 69,361.28 69,361.28 FOR APPROVAL
2) Appointment of Patrolman/Patrolwoman Regionwide - - FOR APPROVAL
PPA 2 a) Regular Regionwide 492,705.66 492,705.66 FOR APPROVAL
PPA 3 b) Attrition Regionwide 452,198.48 452,198.48 FOR APPROVAL
PPA 4 2) Conduct of Information Campaign Regionwide 8,498.00 8,498.00 FOR APPROVAL
B.1.b. Placement and Promotion Regionwide - - FOR APPROVAL
1) 3rd Level Regionwide - - FOR APPROVAL
PPA 5 a) Assessment and Placement of Applicants to 3rd Level Positions Regionwide 7,814.00 7,814.00 FOR APPROVAL
PPA 6 b) Promotion of 3rd Level Regionwide 10,312.00 10,312.00 FOR APPROVAL
c) Turn-over/Assumption Activities Regionwide - - FOR APPROVAL
PPA 7 i. Turn-over of RD Regionwide 3,044.10 3,044.10 FOR APPROVAL
PPA 8 ii. Turn-over of PDs/CDs Regionwide 5,976.40 5,976.40 FOR APPROVAL
2) 2nd Level Regionwide - - FOR APPROVAL
PPA 10 a) Placement of 2nd Level Regionwide 31,829.80 31,829.80 FOR APPROVAL
b) Promotion of 2nd Level Regionwide - - FOR APPROVAL
PPA 11 i. PCpl to PMAJ Regionwide 249,370.00 249,370.00 FOR APPROVAL
PPA 12 ii. PLTCOL Continuous Promotion Regionwide 21,649.40 21,649.40 FOR APPROVAL
PPA 13 c) Processing of Attestation (PNCOs) Regionwide 264,306.60 264,306.60 FOR APPROVAL
PPA 14 3) Accounting and Monitoring of Personnel assigned at RPHAU Regionwide 39,511.04 39,511.04 FOR APPROVAL
Development Administration - PNP IX

A- 9 - 1
Specific Location
4) Placement and Promotion of NUP Regionwide - - FOR APPROVAL
PPA 15 a) Placement Regionwide 910.50 910.50 FOR APPROVAL
PPA 16 b) Promotion Regionwide 54,373.28 54,373.28 FOR APPROVAL
B.1.c. Disciplinary System Regionwide - - FOR APPROVAL
PPA 17 1) Stringent implementation of Internal Cleansing Strategy Regionwide 42,505.20 42,505.20 FOR APPROVAL
2) Resolution of Admin Cases Regionwide - - FOR APPROVAL
PPA 18 a. Summary Hearing Regionwide 35,492.00 35,492.00 FOR APPROVAL
PPA 19 b. Adjudication of Admin Cases Regionwide 79,077.00 79,077.00 FOR APPROVAL
PPA 20 3) Implementation of Attrition System Regionwide 4,883.76 4,883.76 FOR APPROVAL
B.2. Records Management Regionwide - - FOR APPROVAL
B.2.a. Personnel Records Regionwide - - FOR APPROVAL
PPA 20 1) Implementation of Records Management System Regionwide - - FOR APPROVAL
PPA 29 a) Creation of new PPF Regionwide 6,846.96 6,846.96 FOR APPROVAL
PPA 30 b) Updating of personnel data on PAIS Regionwide 101,976.00 101,976.00 FOR APPROVAL
PPA 31 c) Submission of SALN Regionwide 29,835.00 29,835.00 FOR APPROVAL
PPA 32 d) Issuance of personnel records/certificates Regionwide 101,976.00 101,976.00 FOR APPROVAL
PPA 33 e) Processing of ID Regionwide 37,785.75 37,785.75 FOR APPROVAL
PPA 34 f) Issuance of orders Regionwide 210,660.00 210,660.00 FOR APPROVAL
PPA 35 B.3. Capability Enhancement Program Regionwide - - FOR APPROVAL
PPA 36 B.3.a. Performance Evaluation Regionwide - - FOR APPROVAL
PPA 37 1) Maintenance of Databases Regionwide - - FOR APPROVAL
PPA 38 a) Maintenance of the Online PAIS Regionwide 78,360.00 78,360.00 FOR APPROVAL
PPA 39 b) Maintenance of PNPCODA Regionwide 20,400.00 20,400.00 FOR APPROVAL
PPA 40 2) Command Activities Regionwide - - FOR APPROVAL
PPA 41 a) Flag Raising/Flag Lowering Regionwide 39,648.00 39,648.00 FOR APPROVAL

A- 9 - 2
Specific Location
PPA 42 b) New Year's Call Regionwide 54,391.05 54,391.05 FOR APPROVAL
PPA 43 3) Submission of IPER Regionwide 2,519.00 2,519.00 FOR APPROVAL
PPA 44 Regionwide 122,340.20 122,340.20 FOR APPROVAL
PPA 45 B.4 Administration of Personnel Benefits Regionwide - - FOR APPROVAL
PPA 46 B.4.a Administration of Morale and Welfare Benefits Regionwide - - FOR APPROVAL
PPA 47 1) Retirement Honors Regionwide 1,918,200.00 1,918,200.00 FOR APPROVAL
PPA 48 2) Claims and Benefits of PNP Personnel Regionwide - - FOR APPROVAL
PPA 49 a. Reimbursement of Hospitalization Expenses (RHE) Regionwide 33,660.00 33,660.00 FOR APPROVAL
PPA 50 b. Preparation of CIP/CDP Regionwide 8,160.00 8,160.00 FOR APPROVAL
PPA 51 3) Special Promotion, Awards and Recognition Regionwide - - FOR APPROVAL
PPA 52 a. Special Promotion Awards Deliberations Board Regionwide 2,281.00 2,281.00 FOR APPROVAL
PPA 53 b. Awards and Recognition Meetings Regionwide 69,611.20 69,611.20 FOR APPROVAL
PPA 54 4) Educational Assistance/Scholarship Program Regionwide 10,003.40 10,003.40 FOR APPROVAL
PPA 55 5) KIPO/WIPO Regionwide 63,282.08 63,282.08 FOR APPROVAL
PPA 57 Regionwide - FOR APPROVAL
PPA 58 C. Fiscal Management Services Regionwide - FOR APPROVAL
PPA 59 C.1 Program Review and Analysis (PRA) Regionwide - FOR APPROVAL
PPA 60 C.1 Preparation and Submission of Program Review and Analysis Regionwide - FOR APPROVAL

C.1 a. Submission of Annual Program Review and Analysis
PPA 62 Regionwide 844.90 844.90 FOR APPROVAL

C.1 b. Consolidation and Submission of Quarterly Program Review and Analysis
(PRA)

C.1 c. Conduct of PRA Conferences/Meetings

A- 9 - 3
Specific Location
PPA 69 C.2 a. Preparation and Submission of Budget Proposal Regionwide - FOR APPROVAL
PPA 71 C.3 Unit Performance Evaluation Rating Regionwide - FOR APPROVAL
PPA 73 C.3 b. Consolidation of UPER of Offices/Units Regionwide 3,938.56 3,938.56 FOR APPROVAL
PPA 74 C.4 Conduct of Conferences/Meetings Regionwide - FOR APPROVAL
PPA 75 C.4 a. Regional Comptrollership Family Conference Regionwide 21,736.00 21,736.00 FOR APPROVAL

C.5. Compliances and actions to incoming communications re Budget, Fiscal,
Administrative and other directives
PPA 81 D. Human Resource Development Regionwide - FOR APPROVAL
PPA 84 Integrated Training Program for Mandatory Seminar on MRP, HR, GAD Regionwide 30,347.21 30,347.21 FOR APPROVAL
PPA 85 Regionwide 6,311,397.40 6,311,397.40 FOR APPROVAL
PPA 91 Pre-Retirement Seminar for Retiring PNP Personnel Regionwide 18,477.35 18,477.35 FOR APPROVAL
PPA 93 PNP Modified Handgun Marksmanship Training Phase 1-MHMT Regionwide 197,189.00 197,189.00 FOR APPROVAL

A- 9 - 4
Specific Location
PPA 96 Regionwide - - FOR APPROVAL
PPA 102 Basic Information Collection and Analysis Seminar (BICAS) Regionwide 60,271.14 60,271.14 FOR APPROVAL

Revised Specialized Course on the Investigation of Crimes Involving Women and
Children for PNP-WCPD Officers
PPA 109 Next Generation Investigation Solution (NGIS) Seminar Regionwide 31,375.30 31,375.30 FOR APPROVAL
PPA 110 Crime Scene First Responders Seminar/Workshop Regionwide 61,421.68 61,421.68 FOR APPROVAL
PPA 112 Civil Disturbance Management Operations Seminar Regionwide 30,141.74 30,141.74 FOR APPROVAL
PPA 114 Enhance Managing Police Operations (Formerly MPPOT) Regionwide 34,689.87 34,689.87 FOR APPROVAL

A- 9 - 5
Specific Location
PPA 124 FOR APPROVAL
PPA 125 Police-Media Relations and Media Management Seminar Regionwide 37,636.57 37,636.57 FOR APPROVAL
PPA 126 Police Community Affairs and Development Course (PCADC) Regionwide 495,965.71 495,965.71 FOR APPROVAL
PPA 127 Preparedness Search and Rescue Retrieval Operations Seminar Regionwide 41,956.57 41,956.57 FOR APPROVAL
PPA 130 D.2.a. Mandatory Schooling (Individual Training) Regionwide - - FOR APPROVAL
PPA 131 1. PSOSEC Regionwide 12,460.02 12,460.02 FOR APPROVAL
PPA 139 D.2.b. Physical and Fitness Sports Development Training Regionwide - - FOR APPROVAL
PPA 142 3. National Civil Disturbance Management (CDM) Competition Regionwide 171,256.80 171,256.80 FOR APPROVAL
PPA 144 5. Special Weapon and Tactics (SWAT) Challlenge Regionwide 199,255.86 199,255.86 FOR APPROVAL

A- 9 - 6
Specific Location
PPA 149 3. Inspection and Monitoring of Training Facilities and Training Venue Regionwide 68,735.76 68,735.76 FOR APPROVAL
PPA 154 E. Plans Services Regionwide - FOR APPROVAL
PPA 155 E.1. Plans and Programs Regionwide - FOR APPROVAL
PPA 156 E.1.a. Annual Operations Plans and Budget (AOPB) Regionwide - FOR APPROVAL
PPA 157 1) Cascading of AOPB at PPO level Regionwide 86,409.60 86,409.60 FOR APPROVAL
PPA 158 2) Cascading of AOPB at MPS/CPS level Regionwide 101,339.20 101,339.20 FOR APPROVAL
PPA 159 3) Conduct of conferences Regionwide 5,236.80 5,236.80 FOR APPROVAL
PPA 160 4) Preparation/Submission of Adjusted AOPB (GAA Based) Regionwide 382.10 382.10 FOR APPROVAL
PPA 161 5) Preparation/Submission of OPB Quarterly Accomplishment Reports Regionwide 1,528.40 1,528.40 FOR APPROVAL
PPA 162 6) Preparation/Submission of AOPB Estimates Regionwide 382.10 382.10 FOR APPROVAL
PPA 163 7) Attendance to the Review and Validation of AOPBE Preparation Regionwide 77,529.58 77,529.58 FOR APPROVAL
PPA 164 E.1.b. PNP Program Thrusts Regionwide - - FOR APPROVAL

1) Consolidation/Submission of Quarterly Accomplsihment Reports to Program
Directors
PPA 167 E.1.c. Unit Performance Evalaution Rating (UPER) Regionwide - - FOR APPROVAL
1) Consolidation and Submission of UPER of subordinate units
PPOs/CPOs/MPs/PMFC/CCPS
PPA 170 E.2. Organizational Development Regionwide - - FOR APPROVAL
PPA 171 E.2.a. Develop a more efficient and effective Organizational Structure Regionwide - - FOR APPROVAL
PPA 172 1) Submission of Progress Reports on Organizational Development projects Regionwide 642.82 642.82 FOR APPROVAL

A- 9 - 7
Specific Location
PPA 173 2) Compliance to Prescribed Organizational Structure Regionwide 321.41 321.41 FOR APPROVAL
PPA 174 3) Compliance to Authorized Strength Regionwide 503.52 503.52 FOR APPROVAL
PPA 175 E.3. Foreign Engagement Regionwide - - FOR APPROVAL
PPA 176 Conduct Dislogue to their immediate Families. Regionwide - - FOR APPROVAL
PPA 177 E.4. Other Government Offices Regionwide - - FOR APPROVAL
PPA 178 E.4.a. Regional Development Council / RDC IX /DevAdCom Regionwide - - FOR APPROVAL
PPA 179 1) Submission of PRO9 AIP for FY 2022 Regionwide 1,007.04 1,007.04 FOR APPROVAL
PPA 180 2) Submission of PRO9 RDIP Regionwide 564.22 564.22 FOR APPROVAL
PPA 181 3) Quarterly Meeting Regionwide 37,027.60 37,027.60 FOR APPROVAL
PPA 182 E.4.b. National Economic & Development Authority (NEDA IX) Regionwide - - FOR APPROVAL
PPA 183 1) Submission of PPAs relative to RTF-ELCAC Regionwide 503.52 503.52 FOR APPROVAL
PPA 184 2) Regular Monthly Council Meeting Regionwide 97,386.14 97,386.14 FOR APPROVAL
PPA 185 E.5. New Normal Regionwide - - FOR APPROVAL
PPA 188 3. Consolidation/Submission of Actionable Items related to COVID 19 Regionwide 7,284.48 7,284.48 FOR APPROVAL
PPA 192 F. Administration of Personnel Benefits Regionwide - FOR APPROVAL
Outcome 2: II. Support to Operations - FOR APPROVAL
PPA 1 A. Materiel Development Regionwide - FOR APPROVAL

A- 9 - 8
Specific Location

b.1. Conduct of Information Drive/Visitation (Brgy Visitation, Criminology
schools, manufacturers, supplier and distributors of PNP uniforms
PPA 12 b.2 Occular Inspection of Accredited Retailers of PNP Uniforms Regionwide 146,833.20 146,833.20 FOR APPROVAL
PPA 14 B. Health
In line with Services
the PNP's mandate to prevent, control and suppress crimes, the PNP Health Service needs to ensure that PNP personnel are Physically Fit and Mentally healthy to perform their mandated tasks. FOR APPROVAL
PPA 25 c. Provide Medical Assistance during SAR and Relief Operations Regionwide 86,282.65 86,282.65 FOR APPROVAL

A- 9 - 9
Specific Location

A- 9 - 10
Specific Location

A- 9 - 11
Specific Location
PPA 84 a.3. Repair/Maintenance of Medical, Dental & Lab Equipment Regionwide - - FOR APPROVAL

b. "Repair and Maintenance of ICT Machinery and Equipment" and
"Communication Expenses"

A- 9 - 12
Specific Location
Outcome 3: III. Operations - FOR APPROVAL
PPA 1 A. Logistical Services Regionwide - FOR APPROVAL

A- 9 - 13
Specific Location
PPA 4 Procurement Activity Regionwide - FOR APPROVAL
PPA 5 a. Procurement of goods through public bidding Regionwide 95,225.68 95,225.68 FOR APPROVAL
PPA 6 b. Public bidding for infrastructure Regionwide 189,376.48 189,376.48 FOR APPROVAL
PPA 7 c. Procurement of Goods through Shopping Regionwide 25,169.68 25,169.68 FOR APPROVAL
PPA 8 d. Other BAC Meeting Regionwide 16,464.32 16,464.32 FOR APPROVAL
PPA 9 MOOE Regionwide - - FOR APPROVAL
PPA 10 1) Procurement of FOL Regionwide - - FOR APPROVAL
PPA 11 a. Extra Gasoline Regionwide - - FOR APPROVAL
PPA 12 - 2 Wheels Regionwide 47,873,643.30 47,873,643.30 FOR APPROVAL
PPA 14 - Watercraft Regionwide 9,456,345.00 9,456,345.00 FOR APPROVAL
PPA 15 - Other Equipment Regionwide - - FOR APPROVAL
PPA 16 - Activity Base Allocation Regionwide - - FOR APPROVAL
PPA 17 b. Diesel Fuel Regionwide - - FOR APPROVAL
PPA 21 - Other Equipment Regionwide 5,002,560.00 5,002,560.00 FOR APPROVAL
PPA 22 - Activity Base Allocation Regionwide - - FOR APPROVAL
PPA 23 c. Assorted Lubricant Regionwide - - FOR APPROVAL
PPA 24 - 2 Wheels (Gasoline Engine) Regionwide - - FOR APPROVAL
PPA 25 - 4 Wheels (Gasoline Engine) Regionwide - - FOR APPROVAL
PPA 26 - Watercraft Regionwide - - FOR APPROVAL

A- 9 - 14
Specific Location
PPA 27 - 4 Wheels (Diesel Engine) Regionwide - - FOR APPROVAL
PPA 28 - Other Equipment Regionwide - - FOR APPROVAL
PPA 29 - 6 Wheels Regionwide 53,296.32 53,296.32 FOR APPROVAL
PPA 30 2) Procurement of Ammunition Regionwide - - FOR APPROVAL
PPA 32 1. Cal 5.56 mm Ammunition Regionwide 12,669,202.56 12,669,202.56 FOR APPROVAL
PPA 33 2. Cal 5.56 mm Ammunition (Linked) Regionwide 1,225,220.72 1,225,220.72 FOR APPROVAL
PPA 34 3. Cal 7.62 Ammunition Regionwide 410,897.76 410,897.76 FOR APPROVAL
PPA 35 4. Cal 7.62 Ammunition (Linked) Regionwide 6,095,811.84 6,095,811.84 FOR APPROVAL
PPA 36 6. Cal 9mm Ammunition Regionwide 9,273,600.00 9,273,600.00 FOR APPROVAL
PPA 38 b. Procurement of Training Ammunitions Regionwide - - FOR APPROVAL
PPA 39 1. 8 Bullets Ammunition (Short) Regionwide - - FOR APPROVAL
PPA 40 2. 12 Bullets Ammunition (Long) Regionwide - - FOR APPROVAL
PPA 41 3. Marksmanship Ammunition P1 (8) Regionwide - - FOR APPROVAL
PPA 44 6. BISOC (Long) (8) Regionwide - - FOR APPROVAL
PPA 45 BISOC (Short ) Regionwide - - FOR APPROVAL
PPA 46 7. SWAT (Long) Regionwide - - FOR APPROVAL
PPA 47 SWAT (Short) Regionwide - - FOR APPROVAL
PPA 48 SWAT (Shotgun) Regionwide - - FOR APPROVAL
PPA 49 3) Procurement of Magazines Regionwide - - FOR APPROVAL
PPA 50 a. Procurement of M14 Magazine Regionwide - - FOR APPROVAL
PPA 51 b. Procurement of M16 Magazine Regionwide - - FOR APPROVAL

A- 9 - 15
Specific Location
PPA 52 c. Activity to support "OPLAN BAWI" Regionwide - - FOR APPROVAL
PPA 53 4) Procurement of Tires and Batteries Regionwide - - FOR APPROVAL
PPA 54 A. Tires - 2 wheels Regionwide 23,955,000.00 23,955,000.00 FOR APPROVAL
PPA 55 - 4 wheels Regionwide 240,000.00 240,000.00 FOR APPROVAL
PPA 57 B. Batteries - 2 wheels Regionwide 60,000.00 60,000.00 FOR APPROVAL
PPA 60 5) Procurement of Other Supplies and Materials Regionwide - - FOR APPROVAL
PPA 61 a. Office Supplies Regionwide 168,391.92 168,391.92 FOR APPROVAL
PPA 62 b. Military & Police Supplies Regionwide - - FOR APPROVAL
PPA 63 c. Procurement of Leis, Token and Plaques Regionwide - - FOR APPROVAL
PPA 64 Memento Regionwide 36,000.00 36,000.00 FOR APPROVAL
PPA 65 Plaque Regionwide 60,480.00 60,480.00 FOR APPROVAL
PPA 66 Leis Regionwide 18,816.00 18,816.00 FOR APPROVAL
PPA 67 Medal Regionwide 68,544.00 68,544.00 FOR APPROVAL
PPA 68 d. Procurement of Personnel Protective Supplies Regionwide - - FOR APPROVAL
PPA 69 e. Procurement of Supplies for Quarantine Control Points Regionwide - - FOR APPROVAL
PPA 70 f. Procurement of Internal Storage Regionwide - - FOR APPROVAL
PPA 71 g. Procurement of External Storage Regionwide - - FOR APPROVAL
PPA 72 h. Procurement of Printer w/ Scanner Regionwide - - FOR APPROVAL
PPA 73 i.Procurement of ICT Office Supplies Regionwide - - FOR APPROVAL
PPA 74 j. Procurement of GPS Device for Mobility Asset Regionwide - - FOR APPROVAL
PPA 75 k. Procurement of Set of Dual Dash Camera Regionwide - - FOR APPROVAL
PPA 76 l. Purchase of Body Worn Camera Regionwide - - FOR APPROVAL

A- 9 - 16
Specific Location
PPA 77 m. Procurement of UV Light Regionwide - - FOR APPROVAL
PPA 78 6) Procurement of Furniture and Fixtures Regionwide 67,225.00 67,225.00 FOR APPROVAL
PPA 79 7) Provision for Explosive Detection Dog (EDD) Expenses Regionwide - - FOR APPROVAL
PPA 80 a. Procurement of Dog Food Regionwide 45,360.00 45,360.00 FOR APPROVAL
PPA 81 b. Medical Health and Grooming Package Regionwide 178,080.00 178,080.00 FOR APPROVAL
PPA 82 Supply Management Program Regionwide - - FOR APPROVAL
PPA 83 Issuance and Distribution Regionwide - - FOR APPROVAL
PPA 84 a. Preparation and submission of logistics report Regionwide - - FOR APPROVAL
PPA 85 b. Transportaion/Shipment of Newly Issued Equipment Regionwide 141,120.00 141,120.00 FOR APPROVAL
PPA 86 c. Issuance/Distribution of Firearms Regionwide - - FOR APPROVAL
PPA 87 d. Issuance/Distribution of Ammunitions Regionwide - - FOR APPROVAL
PPA 88 Cal 5.56 mm Ammunition Regionwide 12,669,202.56 12,669,202.56 FOR APPROVAL
PPA 89 Cal 5.56 mm Ammunition (Linked) Regionwide 1,224,140.72 1,224,140.72 FOR APPROVAL
PPA 90 Cal 7.62 Ammunition Regionwide 410,897.76 410,897.76 FOR APPROVAL
PPA 91 Cal 7.62 Ammunition (Linked) Regionwide 6,095,811.84 6,095,811.84 FOR APPROVAL
PPA 92 Cal 9mm Ammunition Regionwide 9,273,600.00 9,273,600.00 FOR APPROVAL
PPA 93 e. Issuance/Distribution of Mobility Regionwide - - FOR APPROVAL
PPA 94 f. Issuance/Distribution of Communication Equipment Regionwide - - FOR APPROVAL
PPA 95 g. Issuance/Distribution of ISO Equipment Regionwide - - FOR APPROVAL
PPA 96 h. Issuance/Distribution of General Support Services Regionwide - - FOR APPROVAL
PPA 97 i.Issuance/Distribution of other Supplies Regionwide - - FOR APPROVAL
PPA 98 Inventory, Inspection and Accounting of PPEs Regionwide - - FOR APPROVAL
PPA 99 Conduct of Inventory /Inspection Regionwide 16,000.00 16,000.00 FOR APPROVAL
PPA 100 Bonding of Accountable Officers Regionwide 53,793.60 53,793.60 FOR APPROVAL
PPA 101 Rental of Equipment,Vehicles, and Facilities Regionwide - - FOR APPROVAL

A- 9 - 17
Specific Location
PPA 102 Rental of Vehicles for PNP's official activities Regionwide - - FOR APPROVAL
PPA 103 Rental of equipment Regionwide 62,480.00 62,480.00 FOR APPROVAL
PPA 104 Rental of Facilities Regionwide - - FOR APPROVAL
PPA 105 Training, Seminars and Workshops Regionwide - - FOR APPROVAL
PPA 106 Conduct of Basic Logistics Course Regionwide - - FOR APPROVAL
PPA 107 Conduct of Logistics Management Refresher Seminar Regionwide 49,167.20 49,167.20 FOR APPROVAL
PPA 108 Conduct of Seminar/Workshop Regionwide 28,790.80 28,790.80 FOR APPROVAL

Payment of Printing, Binding, Advertising, Subscription and Publication and
Transportation and Delivery Services
PPA 110 Payment of printing of Tarpaulin Regionwide - - FOR APPROVAL
PPA 111 Payment of printing of Quarterly reports Regionwide - - FOR APPROVAL
PPA 112 Payment of binding of Quarterly reports Regionwide - - FOR APPROVAL
PPA 113 Payment of Subsciption Regionwide - - FOR APPROVAL
PPA 114 Payment of Publication Regionwide 11,200.00 11,200.00 FOR APPROVAL
PPA 115 Payment of Advertisement Regionwide - - FOR APPROVAL
PPA 116 Payment of Other Professional; & General Services Regionwide - - FOR APPROVAL
PPA 117 Property Management Program Regionwide - - FOR APPROVAL
PPA 118 Facilitating the transfer of title in the name of the PNP (Donation) Regionwide - - FOR APPROVAL
PPA 119 Research and Documentation Regionwide 11,806.80 11,806.80 FOR APPROVAL
PPA 120 Conduct of Survey Regionwide 11,806.80 11,806.80 FOR APPROVAL
PPA 121 Approval of Survey Plan Regionwide 2,863.80 2,863.80 FOR APPROVAL
PPA 122 Payment of Taxes Regionwide - - FOR APPROVAL
PPA 123 Registration to ROD Regionwide - - FOR APPROVAL
PPA 124 Transfer of Tax Delaration to PNP Regionwide - - FOR APPROVAL
PPA 125 Facilitating the transfer of title in the name of the PNP (Special Patent ) Regionwide - - FOR APPROVAL
PPA 126 Research and Documentation Regionwide - - FOR APPROVAL

A- 9 - 18
Specific Location
PPA 127 Conduct of Survey Regionwide - - FOR APPROVAL
PPA 128 Approval of Survey Plan Regionwide - - FOR APPROVAL
PPA 129 Application of Special Patent Regionwide - - FOR APPROVAL
PPA 130 Registration to ROD Regionwide - - FOR APPROVAL
PPA 131 Transfer of Tax Delaration to PNP Regionwide - - FOR APPROVAL
PPA 132 Conduct of Lot Readiness Regionwide - - FOR APPROVAL
PPA 133 Conduct of Threat Assessment Regionwide 2,863.80 2,863.80 FOR APPROVAL
PPA 134 Conduct of Technical Survey Regionwide 11,806.80 11,806.80 FOR APPROVAL
PPA 135 Request for Geo-hazard Certification Regionwide - - FOR APPROVAL
PPA 136 Request for Road-Right-of-Way Regionwide - - FOR APPROVAL
PPA 137 Conduct of Soil Bearing test Regionwide 35,000.00 35,000.00 FOR APPROVAL
PPA 138 Soil Bearing Capacity Test (SBCT) Regionwide - - FOR APPROVAL
PPA 139 PNP Standard Building Regionwide - - FOR APPROVAL
PPA 140 MPS Type B/C Regionwide - - FOR APPROVAL
PPA 141 MPS Type A Regionwide - - FOR APPROVAL
PPA 142 CPO Regionwide - - FOR APPROVAL
PPA 143 CPS Regionwide - - FOR APPROVAL
PPA 144 PHQ Regionwide - - FOR APPROVAL
PPA 145 RHQ Regionwide - - FOR APPROVAL
PPA 146 Infrastructure and Facilities Management Regionwide - - FOR APPROVAL
PPA 147 Repair and Maintenance Regionwide - - FOR APPROVAL
PPA 148 Conduct of preventive maintenance (Minor Repairs) Regionwide - - FOR APPROVAL
PPA 149 Standard PNP buildings Regionwide 120,000.00 120,000.00 FOR APPROVAL
PPA 150 Other PNP buildings and facilities Regionwide 75,000.00 75,000.00 FOR APPROVAL
PPA 151 Repair & Maint - Machineries & Equipment Regionwide - - FOR APPROVAL

A- 9 - 19
Specific Location
PPA 154 i. Desktop Computer Regionwide - - FOR APPROVAL
PPA 155 ii. Computer Printer Regionwide - - FOR APPROVAL
PPA 160 i. Generator Regionwide - - FOR APPROVAL
PPA 161 Repair and Maint - Transportation Equipment Regionwide - - FOR APPROVAL
PPA 162 Rep & Maint - Motor Vehicles Regionwide 739,200.00 739,200.00 FOR APPROVAL
PPA 163 Rep & Maint - Aircrafts & Aircrafts Ground Eqpmt Regionwide - - FOR APPROVAL
PPA 164 Rep & Maint - Watercrafts Regionwide 6,600.00 6,600.00 FOR APPROVAL
PPA 165 Rep & Maint - Furnitures & Fixtures Regionwide - - FOR APPROVAL
PPA 166 Rep & Maint - Other Property, Plant & Equipment Regionwide - - FOR APPROVAL
PPA 167 Payment of Water Expenses Regionwide 6,399,133.44 6,399,133.44 FOR APPROVAL
PPA 168 Payment of Electricity Expenses Regionwide 28,591,539.20 28,591,539.20 FOR APPROVAL
PPA 169 Payment of Internet and Communication Expenses Regionwide - - FOR APPROVAL
PPA 170 Online Meeting platform Subscription Regionwide - - FOR APPROVAL
PPA 171 Learning Management System Subscription Regionwide - - FOR APPROVAL
PPA 172 Payment of Insurance Expenses Regionwide - - FOR APPROVAL
PPA 173 Vehicles Regionwide 1,012,276.70 1,012,276.70 FOR APPROVAL
PPA 174 Aircraft Regionwide - - FOR APPROVAL
PPA 175 Buildings Regionwide 116,497,500.00 116,497,500.00 FOR APPROVAL
PPA 176 Payment of Registration and Emission Test Regionwide 1,497,667.39 1,497,667.39 FOR APPROVAL

A- 9 - 20
Specific Location
PPA 177 7) Maintenance/Renewal of IT Software/ other system Regionwide - - FOR APPROVAL
PPA 178 a. MS Office Regionwide - - FOR APPROVAL
PPA 179 b. OS Regionwide - - FOR APPROVAL
PPA 180 c. Antivirus Regionwide - - FOR APPROVAL
PPA 181 d. CCTV System Set (PS/CPS/MPS) Regionwide - - FOR APPROVAL
PPA 182 e. Battery Backup & Surge Protection for Desktop Computers Regionwide - - FOR APPROVAL
PPA 183 f. Battery Backup & Surge Protection for Servers Regionwide - - FOR APPROVAL
PPA 184 g. Software Desktop/Internet Security (2Yr) Regionwide - - FOR APPROVAL
PPA 185 h. Other IT Software Renewal/Upgrade Regionwide - - FOR APPROVAL
PPA 186 RICTMD Regionwide - FOR APPROVAL

a. Formulation and Supervision of Implementation of Measures Pertaining to
the Usage, Sustainability and Maintenance of ICT Resources (Preventive
PPA 197 c. Supervision of Operations and Inventory of all ICT assets (IT/CT Inventory) Regionwide - - FOR APPROVAL

d. Formulation and Supervision of the Implementation of Information Systems
(including database), Communications and Electronics Development projects

A- 9 - 21
Specific Location
PPA 205 e. Monitoring of the Implementation of S.M.A.R.T. Policing Projects Regionwide - - FOR APPROVAL
PPA 209 f. Management of the PNP Email System implementation (PES) Regionwide - - FOR APPROVAL

a. Formulation and Supervision of Implementation of ICT Security Measures
(Memorandum/Directive Related to Security)

A- 9 - 22
Specific Location
PPA 230 b. Development of Communication Plan on ICT Security Measures Regionwide - - FOR APPROVAL

c. Formulation and supervision of the Implementation of Risk Mitigating
Solutions on ICT Assets and Resources (Risk Assessment/Risk Management-
PPA 238 d. Preparation and Submission of Inventory and Audit Reports Regionwide 7,679.04 7,679.04 FOR APPROVAL
PPA 239 e Cascading of Advisories Related to Cybersecurity and Data Privacy Regionwide - - FOR APPROVAL

a. Development and Supervision of Implementation of ICT Plans, Programs,
Policies and Projects (ISSP, CSSP,Compendium, RICTMD)
PPA 250 b. Formulation of Plans and Programs ICT Systems and Infostructures Regionwide - - FOR APPROVAL

A- 9 - 23
Specific Location
PPA 254 c. Development of ICT Disaster recovery/contingency plans Regionwide - - FOR APPROVAL
PPA 258 d. Conduct of ICT Seminars on Data Privacy and Information security Regionwide - - FOR APPROVAL
PPA 262 e. Conduct of Research on ICT Development/Innovations Regionwide - - FOR APPROVAL

f. ICT Product demonstration/evaluation (Participation in Tech
Updates/Expo)
PPA 270 g. Preparation and Submission of ICT plans and program assessment report Regionwide 7,169.16 7,169.16 FOR APPROVAL
PPA 271 h. Develop and Maintain Database of ICT Best Practices Regionwide - - FOR APPROVAL
- FOR APPROVAL

A- 9 - 24
Specific Location
PPA 277 B.1.a. Implementation of Managing Police Operations/Enhanced MPO Regionwide - FOR APPROVAL
PPA 278 1) Conduct of enhanced managing police operations (EMPO) Regionwide - FOR APPROVAL
PPA 279 2) Conduct of beat/foot patrol Regionwide - FOR APPROVAL
PPA 298 B.1.b. Implementaion of LOI Sang-ingat Charlie Regionwide 172,553.04 172,553.04 FOR APPROVAL
PPA 299 1) Security Coverage during Major Events Regionwide - - FOR APPROVAL
PPA 300 a) Conduct of coordination meetings to the host agency and PNP Units Regionwide 67,928.40 67,928.40 FOR APPROVAL
PPA 301 b) Deployment of personnel as Site Specialist/Supervisor Regionwide 75,600.00 75,600.00 FOR APPROVAL

A- 9 - 25
Specific Location
c) Conduct of field visits/ocular inspections and supervision of SIMEX/CEREX

operations
PPA 303 d) Liaise with other concerned agencies regarding the major/special events Regionwide 15,848.40 15,848.40 FOR APPROVAL
PPA 304 e) Monitor the conduct of security coverage Regionwide 32,927.40 32,927.40 FOR APPROVAL
PPA 305 i. Conduct of security operations during national events Regionwide 202,722.00 202,722.00 FOR APPROVAL
PPA 306 ii. Conduct of security operations during local events Regionwide 54,652.80 54,652.80 FOR APPROVAL
PPA 307 a. Security Coverage on Town Fiesta Celebration Regionwide 396,232.80 396,232.80 FOR APPROVAL
PPA 310 iii. Deployment of K9 personnel and EDDs Regionwide 271,723.20 271,723.20 FOR APPROVAL
PPA 311 iv. Disposal of UXOs Regionwide 9,303.04 9,303.04 FOR APPROVAL
PPA 312 v. Panelling/sweeping operations Regionwide 203,792.40 203,792.40 FOR APPROVAL
PPA 313 vi. Ammo Surveillance Regionwide 106,844.40 106,844.40 FOR APPROVAL
PPA 314 f) Conduct of security operations during rallies/demonstrations Regionwide 4,659.20 4,659.20 FOR APPROVAL
PPA 315 2) Security Coverage during National and Local Events Regionwide - - FOR APPROVAL
PPA 316 a) Conduct of coordination meetings to the host agency and PNP Units Regionwide 1,125,110.00 1,125,110.00 FOR APPROVAL
PPA 317 b) Deployment of personnel as Site Specialist/ Supervisor Regionwide 30,240.00 30,240.00 FOR APPROVAL
c) Conduct of field visits/ocular inspections and supervision of SIMEX/CEREX
operations
PPA 319 d) Liaise with other concerned agencies regarding the National and Local Events Regionwide 25,200.00 25,200.00 FOR APPROVAL
e) Inspection of vital installations, hotels, billets, hospital, routes and venues of
major/special events
PPA 321 f) Conduct of security operations during rallies/demonstrations Regionwide 12,791.68 12,791.68 FOR APPROVAL
PPA 322 3) Red Teaming Operations Regionwide 310,965.60 310,965.60 FOR APPROVAL
PPA 323 a) Cascading and reiteration of MESF to all Units/Stations Regionwide 104,814.00 104,814.00 FOR APPROVAL
b) Supervise the conduct of SIMEX/CEREX, Table Top Exercises, and other
capacity building measures
PPA 325 c) Inspection of vital installations, hotels, billets, hospital, routes and venues Regionwide 581,490.00 581,490.00 FOR APPROVAL
PPA 326 B.1.c. Implementation of LOI 56/2011 (TF Diplomatic Security Revised) Regionwide - - FOR APPROVAL

A- 9 - 26
Specific Location
PPA 327 1) Security Coverage During Diplomatic Security Regionwide - - FOR APPROVAL
PPA 328 a) Conduct of coordination meetings to the host agency and PNP Units Regionwide 300,226.60 300,226.60 FOR APPROVAL
PPA 329 b) Monitor the conduct of security coverage Regionwide 691.98 691.98 FOR APPROVAL
PPA 330 i. Roving Patrol Regionwide 44,650.76 44,650.76 FOR APPROVAL
PPA 331 ii. Deployment of Sentinels/Area Security Regionwide 1,383.86 1,383.86 FOR APPROVAL
PPA 332 iii. Conduct of field inspections Regionwide 167,455.72 167,455.72 FOR APPROVAL
PPA 333 iv. Conduct of VIP Security Protection Regionwide 5,996,714.57 5,996,714.57 FOR APPROVAL
PPA 334 v. Security to Vital Installations Regionwide 2,209.48 2,209.48 FOR APPROVAL
PPA 335 B.1.d. Implementation of PNP MC 2017-020 "Strengthened Bantay Turista" Regionwide 36,082.80 36,082.80 FOR APPROVAL
PPA 336 1) Activation of Tourist Police Unit (TPU) Regionwide 247,385.92 247,385.92 FOR APPROVAL
PPA 337 2) Maintenance of Tourist Police Unit (TPU) Regionwide 29,945.92 29,945.92 FOR APPROVAL
PPA 338 3) Establishment of Tourist Assistance Center (TAC) Regionwide 39,872.56 39,872.56 FOR APPROVAL
PPA 339 4) Maintenance of Tourist Assistance Center (TAC) Regionwide 44,886.92 44,886.92 FOR APPROVAL
PPA 340 5) Establishment of Tourist Assistance Desks (TAD) Regionwide 224,434.60 224,434.60 FOR APPROVAL
PPA 341 6) Maintenance of Tourist Assistance Desks (TAD) Regionwide 229,169.20 229,169.20 FOR APPROVAL
PPA 342 7) Inspection of Tourist Police Units (TPU/TAC/TAD) Regionwide 607,864.01 607,864.01 FOR APPROVAL
PPA 343 B.1.e. Disaster Incident Management Operations Regionwide 11,568.10 11,568.10 FOR APPROVAL
PPA 344 1) Activation of DIMTG Regionwide 73,136.80 73,136.80 FOR APPROVAL
PPA 345 2) Monitoring of disaster Regionwide 9,894.80 9,894.80 FOR APPROVAL
PPA 346 3) Deploy Law and Order personnel Regionwide 8,519,040.00 8,519,040.00 FOR APPROVAL
PPA 347 4) Coordinates with RDRRMC Regionwide 9,108.80 9,108.80 FOR APPROVAL
PPA 348 B.1.f. Participate in the Peace and Order Council (POC) Regionwide - - FOR APPROVAL

A- 9 - 27
Specific Location
PPA 352 B.1.g. Conduct of meetings/conferences Regionwide - - FOR APPROVAL
PPA 354 2) Command Conference Regionwide 181,774.80 181,774.80 FOR APPROVAL
PPA 355 3) Operations Family Conference Regionwide 26,880.00 26,880.00 FOR APPROVAL
PPA 356 4) Staff Conference Regionwide 41,776.80 41,776.80 FOR APPROVAL
PPA 357 B.2. Law Enforcement Programs Regionwide 10,395.80 10,395.80 FOR APPROVAL
B.2.a. Implementation of LOI 54/06 PNP Anti-Illegal Gambling Special Task
Force (AIG-SOTF) Updated
PPA 359 1) Monitor the Accomplishment on Illegal Gambling Regionwide 9,105.00 9,105.00 FOR APPROVAL
PPA 360 B.2.b. Implementation of campaign against illegal fishing Regionwide 523,689.60 523,689.60 FOR APPROVAL
PPA 361 1) Monitor the Accomplishment on Illegal fishing Regionwide 9,347.80 9,347.80 FOR APPROVAL
PPA 362 2) Conduct meetings with concerned agencies on illegal fishing issues Regionwide 70,252.20 70,252.20 FOR APPROVAL
PPA 363 B.2.c. Implementation of anti-illegal logging campaign Regionwide 307,020.80 307,020.80 FOR APPROVAL
PPA 364 1) Monitor the Accomplishment on Illegal logging Regionwide 8,376.60 8,376.60 FOR APPROVAL
PPA 365 2) Conduct meetings with concerned agencies on illegal logging issues Regionwide 22,642.80 22,642.80 FOR APPROVAL
PPA 366 B.2.d. Implementation of anti-illegal drugs Regionwide - - FOR APPROVAL
PPA 367 1) Monitor the Accomplishment on Illegal drugs Regionwide 80,852.40 80,852.40 FOR APPROVAL
PPA 368 2) Supply Reduction Operations (Large Scale) Regionwide - - FOR APPROVAL
PPA 369 a) Buy Bust Operations Regionwide 3,382,214.40 3,382,214.40 FOR APPROVAL
PPA 370 b) Search and Seizure for High Value Targets (HVTs)/High Impact Projects Regionwide 335,882.40 335,882.40 FOR APPROVAL
PPA 371 c) Dismantling of clandestine laboratory/ warehouse facility Regionwide 5,720.00 5,720.00 FOR APPROVAL
PPA 372 d) Interdiction Operations Regionwide 69,559.40 69,559.40 FOR APPROVAL
PPA 373 e) Arrest of high value targets Regionwide - - FOR APPROVAL
PPA 374 3) Supply Reduction Operations (Small Scale) Regionwide - - FOR APPROVAL
PPA 375 a) Warrant of Arrest Operations Regionwide 216,255.75 216,255.75 FOR APPROVAL
PPA 376 b) Checkpoint Operations Regionwide 348,864.00 348,864.00 FOR APPROVAL

A- 9 - 28
Specific Location
PPA 377 c) Marijuana Eradication Regionwide 148,713.20 148,713.20 FOR APPROVAL
PPA 378 d) Police Response Operations Regionwide 289,899.60 289,899.60 FOR APPROVAL
PPA 379 e) Oplan "SITA" Regionwide 5,394,600.32 5,394,600.32 FOR APPROVAL
PPA 380 f) Implementation of Search Warrant Regionwide 852,168.00 852,168.00 FOR APPROVAL
PPA 381 4) Oversight Committee Meetings Regionwide 424,998.90 424,998.90 FOR APPROVAL
PPA 382 5) Validation and Assessment of Accomlishment Regionwide 69,021.00 69,021.00 FOR APPROVAL
PPA 383 6) Workshop on Anti-Illegal Drugs Campaign Regionwide 944,730.00 944,730.00 FOR APPROVAL
PPA 384 7) Meetings with concerned agencies on illegal drugs issues Regionwide 304,038.90 304,038.90 FOR APPROVAL
PPA 385 B.2.e. Implementation of campaign against hijacking/highway robbery Regionwide 539,685.00 539,685.00 FOR APPROVAL
PPA 386 1) Monitoring the accomplishment of PPOs on Highway Robbery/High Jacking Regionwide 11,533.00 11,533.00 FOR APPROVAL
PPA 387 B.2.f. Implementation of campaign against bank robbery Regionwide 813,556.00 813,556.00 FOR APPROVAL
PPA 388 1) Monitoring the accomplishment of PPOs on bank robbery Regionwide 35,500.44 35,500.44 FOR APPROVAL
PPA 389 2) Conduct of JABRACCC Meetings Regionwide 90,085.60 90,085.60 FOR APPROVAL
PPA 390 B.2.g. Implementation of campaign against organized crime groups Regionwide 226,774.80 226,774.80 FOR APPROVAL
PPA 391 1) Monitoring the accomplishment of PPOs on OCGs Regionwide 18,770.40 18,770.40 FOR APPROVAL
PPA 392 B.2.h. Implementation of campaign against kidnapping Regionwide 143,983.20 143,983.20 FOR APPROVAL
PPA 393 1) Monitoring the accomplishment of PPOs on kidnapping Regionwide 26,758.35 26,758.35 FOR APPROVAL
PPA 394 B.2.i. Implementation of campaign against carnapping Regionwide 28,589.70 28,589.70 FOR APPROVAL
PPA 395 1) Monitoring the accomplishment of PPOs on carnapping Regionwide 28,589.70 28,589.70 FOR APPROVAL
PPA 396 B.2.j. Strengthen linkages with other agencies Regionwide - - FOR APPROVAL
PPA 397 1) RLECC Regionwide 36,157.20 36,157.20 FOR APPROVAL
PPA 398 2) PLECC Regionwide 27,050.40 27,050.40 FOR APPROVAL
PPA 399 3) C/MLECC Regionwide 21,123.60 21,123.60 FOR APPROVAL
PPA 400 B.2.k. Monitor the conduct of Red Teaming Operations Regionwide - - FOR APPROVAL
PPA 401 1) Conduct of SIMEX Regionwide 729,174.40 729,174.40 FOR APPROVAL

A- 9 - 29
Specific Location
PPA 402 2) Conduct of CEREX Regionwide 729,174.40 729,174.40 FOR APPROVAL
PPA 403 3) Conduct of COMMEX Regionwide 11,071.68 11,071.68 FOR APPROVAL
PPA 404 B.2.l. Direct the operations against special concerns Regionwide 31,881.72 31,881.72 FOR APPROVAL
PPA 405 1) Implementation of campaign against criminal gangs Regionwide 276,308.24 276,308.24 FOR APPROVAL
PPA 409 2) Implementation of campaign against private armed groups Regionwide - - FOR APPROVAL
PPA 413 B.2.m. Monitor the accomplishments on Firearms and explosives Regionwide 32,778.00 32,778.00 FOR APPROVAL
PPA 414 1) Implementation of CMC 2012-016 Annual Verification of Firearms Regionwide - - FOR APPROVAL
PPA 415 a) Conduct of House Visitations Regionwide 1,945,460.00 1,945,460.00 FOR APPROVAL
2) Implementation of campaign against Illegal firecrackers and pyrotechnic
devices
a) Inspections of manufacturers/ dealers/ retailers of firecrackers and
pyrotecnic devices
PPA 418 b) Issuance of licenses/permits to manufacturers/ dealers/retailers Regionwide 4,916.70 4,916.70 FOR APPROVAL
PPA 421 3) Implementation of LOI 64-2010 Kontra Boga-Bravo Regionwide 920,462.75 920,462.75 FOR APPROVAL
PPA 423 a) Monitoring the number of Illegal Firearms confiscated Regionwide 22,762.50 22,762.50 FOR APPROVAL
PPA 425 a) Monitoring the number of unrenewed firearms licenses Regionwide 11,800.08 11,800.08 FOR APPROVAL
PPA 426 b) Conduct of meetings on firearms Regionwide 40,538.52 40,538.52 FOR APPROVAL

A- 9 - 30
Specific Location
B.2.n. Supervise the Implementation of PNP Internal Security Operations (ISO)

Campaign Plan "KAPANATAGAN"
PPA 428 1) Conduct of Regional Validation Committee Meeting Regionwide 27,271.12 27,271.12 FOR APPROVAL
PPA 429 2) Conduct of Regional JPSCC/JSCC meeting Regionwide 79,860.40 79,860.40 FOR APPROVAL
PPA 430 a) Monitor the conduct of JPSCC meetings Regionwide 2,521.20 2,521.20 FOR APPROVAL
PPA 431 3) Intel-driven ISO Regionwide - - FOR APPROVAL
PPA 432 a) Major Combat Operations Regionwide - - FOR APPROVAL
PPA 433 i. Monitoring of Major Combat Operations Regionwide 9,072.00 9,072.00 FOR APPROVAL
PPA 434 ii. Conduct of major combat operations Regionwide 1,666,182.72 1,666,182.72 FOR APPROVAL
PPA 435 b) Minor Combat Operations Regionwide - - FOR APPROVAL
PPA 436 i. Monitoring of Minor Combat Operations Regionwide 7,442.64 7,442.64 FOR APPROVAL
PPA 437 ii. Conduct of minor combat operations Regionwide 3,027,702.72 3,027,702.72 FOR APPROVAL
PPA 438 5) Conduct of Preventive Patrol Operations Regionwide 21,852.00 21,852.00 FOR APPROVAL
PPA 440 6) Monitor the Task Forces activities Regionwide 3,852.84 3,852.84 FOR APPROVAL
PPA 441 7) Target Hardening Measures and Exercises Regionwide - - FOR APPROVAL
PPA 442 a) Camp Defense Drill Regionwide 20,006.72 20,006.72 FOR APPROVAL
PPA 443 b) Camp SIMEX Regionwide 79,152.80 79,152.80 FOR APPROVAL
PPA 444 8) Strengthening of Legal Offensives Regionwide 44,690.40 44,690.40 FOR APPROVAL
PPA 445 9.) Conduct of focused Law Enforcement Operation Regionwide 210,304.80 210,304.80 FOR APPROVAL
PPA 446 10.) Conduct on the Local Peace Engagement Regionwide 120,506.08 120,506.08 FOR APPROVAL
PPA 447 11.Conduct Joint AFP-PNP Intel Driven Major operations on HVI base PLEDS Regionwide 853,348.80 853,348.80 FOR APPROVAL
PPA 448 B.3.a. Prepare and dessiminate TOC Daily Journal on significant incidents Regionwide 94,633.92 94,633.92 FOR APPROVAL
B.3.b. Monitor and dessiminate significant incidents/ operational
accomplishments of the PNP via SMS to authorized recipients
B.3.c. Monitor reports on operational accomplishmets from police operating
units
B.3.d. Frequency of Updating varies on the frequency of movement (assign &
reassignment) of key officers

A- 9 - 31
Specific Location
Regionwide 716,400.00 716,400.00 FOR APPROVAL
PPA 453 B.3.e. Maintain Cellular post-paid plan for Mobile Forces Operation Sec/Branch Regionwide 54,000.00 54,000.00 FOR APPROVAL
B.3.f. Reporting of incidents/operational accomplishment of PNP via Police
Operations Management Information System( POMIS)
PPA 455 B.3.g. Utilization of Body-Worn Camera (BWC) on Police operations Regionwide 1,680,000.00 1,680,000.00 FOR APPROVAL
B.3.h. Standard of Command Centers and Tactical Operation Center (RCC,DCC,
PCC,CCC and STOCs)
C. Implementation of PNP MC 2019-006( Revised Guidelines and
- - FOR APPROVAL
ProceduresGoverning Security and PNP MC No. 2020-052 (Amending PNP MC
PPA 458 c.1. Conduct of Oversight Meeting Regionwide 162,066.00 162,066.00 FOR APPROVAL
PPA 459 c.2. Conduct of Protective Security Regionwide 84,752.64 84,752.64 FOR APPROVAL
PPA 460 D. COVID-19 Response Regionwide - - FOR APPROVAL
PPA 461 d.1. Establisment of Quarantine Control Points Regionwide 279,107.92 279,107.92 FOR APPROVAL
PPA 462 d.2. Establisment of dedicated Control Points Regionwide 260,236.80 260,236.80 FOR APPROVAL
PPA 463 d.3. Establishment of Police Assistance Desk in BUS/PUV Terminals Regionwide 177,593.76 177,593.76 FOR APPROVAL
PPA 464 d.4. Deployment of Personnel in QCPs, DCPs and Bus Marshals Regionwide 1,801,866.72 1,801,866.72 FOR APPROVAL
PPA 465 d.5. Implementation of the community Quaratine Measures/Protocols Regionwide 218,059.20 218,059.20 FOR APPROVAL
PPA 466 d.6. Implementation of the Minimum Health Standard Protocols Regionwide 215,874.00 215,874.00 FOR APPROVAL
PPA 467 d.7. Maintenance of the QCPs and DCPs Regionwide 118,670.76 118,670.76 FOR APPROVAL
PPA 468 d.8. Enforcement of Local Ordinance/Protocols in Response to COVID-19 Regionwide 215,874.00 215,874.00 FOR APPROVAL
PPA 469 d.9. Violation of Local Ordinance(Drinking in,Smoking, Curfew ann others) Regionwide 425,458.90 425,458.90 FOR APPROVAL
PPA 470 d.10. Implementation of the Guidance in adherence to the New Normal Regionwide 9,954.80 9,954.80 FOR APPROVAL
PPA 471 d.11. Establishment of Barangay Enforcement Teams Regionwide 2,703,442.56 2,703,442.56 FOR APPROVAL
PPA 472 d.12. Barangay Enforcement Teams maintenances Regionwide 3,322,781.28 3,322,781.28 FOR APPROVAL
PPA 473 d.13. Red Teaming Conducted Regionwide 401,821.03 401,821.03 FOR APPROVAL
PPA 474 d.14. Inspection on loading and unloading of passengers on BUS and other PUVs Regionwide 1,431,675.00 1,431,675.00 FOR APPROVAL
PPA 475 d.15. Random Mobile checkpoint inspection other PUVs Regionwide 777,888.54 777,888.54 FOR APPROVAL
PPA 476 C. Intelligence Services Regionwide - FOR APPROVAL

A- 9 - 32
Specific Location
INTELLIGENCE OPERATIONS SERVICES (Targets/frequency given are based on

the issued directives/UPER)
PPA 499 b.2. Strengthe-ning of Barangay Information Network (BIN)/IDETECT Program Regionwide - - FOR APPROVAL

A- 9 - 33
Specific Location
b.2.2. BINs/ IDETECT Informants recruitments/documentations/trainings &

maintained
PPA 512 c.4. Loose FAs from threat groups, CGs, PAGs and other criminal elements Regionwide 655,574.40 655,574.40 FOR APPROVAL
PPA 513 c.5. Validation of Information reports (IRs) on criminality Regionwide 143,862.00 143,862.00 FOR APPROVAL
PPA 515 d.1. Information Reports (IRs) collected pertaining to CTG Regionwide 48,280.00 48,280.00 FOR APPROVAL

d.4. Collection and validated of Information Reports (IR) through PNP e-
Mapping System for Threat Groups (PeMSTG)
PPA 519 d.5. Validation and submission of IRs on PSR and Non PSR Listed Regionwide 213,342.00 213,342.00 FOR APPROVAL

e.1. Actionable letter, memorandum, PIRs/SORs and other intelligence
requirements for the timely collection of information on counter-terrorism
e.2. Intelligence Directives and Policies for the Implementation of various
Counterterrorism projects and activities
e.3. Meetings/ conferences/seminars/ trainings/ workshops related to
counterterrorism

A- 9 - 34
Specific Location

f.4. Unit Performance Evaluation Rating (UPER)/Individual Commander's
Evaluation Rating
f.6. Submission of Monthly Intelligence Operations Accomplsihment Reports
(MIOAR)
b.2.2. BINs/ IDETECT Informants recruitments/documentations/trainings &
maintained
PPA 542 b.7. Special report re Criminality/Insur-gency/Terrorism Regionwide 2,185.20 2,185.20 FOR APPROVAL
PPA 543 b.8. Document exploitation and analysis report (DOCEX) Regionwide 2,185.20 2,185.20 FOR APPROVAL
PPA 546 b.11.Compliance to Priority Intelligence Report (PIR) Regionwide 9,432.00 9,432.00 FOR APPROVAL

A- 9 - 35
Specific Location
PPA 554 c. Courtesy Calls/visits/meetings with foreign counterparts Regionwide 25,764.20 25,764.20 FOR APPROVAL
PPA 557 e. Cases/ incidents involving foreign nationals monitoring Regionwide 37,289.40 37,289.40 FOR APPROVAL
PPA 577 a.1. Processing of Promotion for Uniformed Personnel Regionwide 182.10 182.10 FOR APPROVAL
PPA 579 a.3. PNP Intelligence Eligibility List (PNP MC 2017-053) Regionwide 2,185.20 2,185.20 FOR APPROVAL
PPA 580 a.3.1. Monthly updates on the list of intelligence personnel profile. Regionwide 2,185.20 2,185.20 FOR APPROVAL
PPA 582 a.4. Individual Performance and Evaluation Rating (IPER) and IPCR Regionwide 789.10 789.10 FOR APPROVAL
PPA 583 a.5. Statement of Assets, Liabilities and Networth (SALN) Regionwide 18,210.00 18,210.00 FOR APPROVAL
PPA 584 a.6. Admin Certification (Employment, Duty Status, etc) Regionwide 6,555.60 6,555.60 FOR APPROVAL
PPA 586 b. Administration and Conduct of Intelligence Trainings/Seminars Regionwide 550,220.00 550,220.00 FOR APPROVAL
PPA 587 b.1. Basic Information Collection and Analysis Seminar (BICAS) Regionwide 1,344,800.00 1,344,800.00 FOR APPROVAL

A- 9 - 36
Specific Location

a. Maintenance and upgradings of Database Systems, Computers Software
Applications and other analytical tools
PPA 595 a.2. Computer/ Software applications upgradings Regionwide 5,128.00 5,128.00 FOR APPROVAL
PPA 596 a.3. Distribution of Intelligence Analytical tools Regionwide 413,120.00 413,120.00 FOR APPROVAL

A- 9 - 37
Specific Location
FOR APPROVAL
PPA 619 D. Police Community Relations Services Regionwide - FOR APPROVAL
PPA 620 1. INFORMATION OPERATIONS DEVELOPMENT STRATEGIES Regionwide - FOR APPROVAL
PPA 622 b. Formulation of Information Operations (IO) Plans Regionwide 70,666.54 70,666.54 FOR APPROVAL
PPA 624 e. Production of AVPs for Joint CMO-PCR Activities Regionwide 698,208.00 698,208.00 FOR APPROVAL
PPA 627 h. Joint AFP-PNP-PCG Civil Relations Civil Meeting Regionwide 391,872.16 391,872.16 FOR APPROVAL
PPA 630 1) Conduct of Police Information Continuing Education (P.I.C.E) Regionwide 465,089.04 465,089.04 FOR APPROVAL
PPA 631 2) Management of PNP Social Media Pages and Accounts Regionwide 114,000.00 114,000.00 FOR APPROVAL
PPA 632 3) Social Media Posts (Infographics/IO products) Regionwide 1,753,920.00 1,753,920.00 FOR APPROVAL
PPA 636 7) Provide Live News Streaming of PNP programs, projects and activities Regionwide 1,104.74 1,104.74 FOR APPROVAL
8) Dissemination of related news articles and issues involving the PNP,
monitored from the QUAD
9) SALAAM- Production of IEC materials for PCVE and Counterradicalization
(flyers or posters)
10) Production of IEC materials on anti-illegal drugs, anti-insurgency and anti-
criminality advocacy campaigns

A- 9 - 38
Specific Location
PPA 644 3) Conceptualization and Production of IEC Materials Regionwide 165,000.00 165,000.00 FOR APPROVAL
PPA 647 a. Conduct of Anti-Illegal Drugs Awareness Drive Regionwide 3,962,705.76 3,962,705.76 FOR APPROVAL
PPA 648 b. Conduct of Anti-Insurgency and EO 70 ELCAC Awareness Drive Regionwide 990,676.44 990,676.44 FOR APPROVAL
PPA 650 7) Lectures on Crime Prevention/Public Safety Regionwide 236,122.50 236,122.50 FOR APPROVAL
PPA 652 9) Information Drive on VAWC, Cyberpornography and other GBVC cases Regionwide 170,603.19 170,603.19 FOR APPROVAL
10) Information Drive/Dialogue/Lecture on PNP Agency Specific Action Plan for
Women's Peace and Security
PPA 656 2) Monitoring of Freedom of Information (FOI) Sections/Desks Regionwide 67,841.20 67,841.20 FOR APPROVAL

1) Facilitate and Institutionalize clan/family feuds settlement and conflict
resolution/mediation

4) Conduct of Prayer Rallies, Peace Covenant Signing, Peace Caravan and Other
Peacebuilding Related Activities
PPA 664 5) Annual Mindanao Week of Peace Regionwide 50,678.20 50,678.20 FOR APPROVAL
PPA 665 6) Youth In Building Social Cohesion and Peacebuilding Regionwide 73,017.54 73,017.54 FOR APPROVAL

A- 9 - 39
Specific Location
PPA 666 7) 3-Day Salaam Volunteer Facilitators Training Regionwide 114,744.64 114,744.64 FOR APPROVAL
PPA 668 9) Conduct dialogue, meetings, and workshops with religious leaders Regionwide 165,040.68 165,040.68 FOR APPROVAL
PPA 673 3) One-Day Special License Processing by PNP personnel Regionwide 9,577.52 9,577.52 FOR APPROVAL
PPA 674 4) Search for Outstanding LGUs/LGA, NGO and GA Regionwide 5,335.10 5,335.10 FOR APPROVAL

6) Conduct of Collaborative Efforts with NGOs, CSOs, Gas and Non-Gas and Other
Stakeholders
7) Engagement/Consultation/Meeting with Different Agencies /Stakeholders re
VAWC and other GBVC/GAD-Related Topics

2) Activation of the PNP Sub-Committee on Disaster Management
(Regional/Provincial)
PPA 683 5) Medical/Dental Outreach and Other Similar Acitivities Regionwide 125,476.20 125,476.20 FOR APPROVAL
PPA 684 6) Gender-Related Laws and Anti-Gender Based Violence Regionwide 350,424.80 350,424.80 FOR APPROVAL
7) Conduct of Sports Activities Between the PNP and Community Regardless of
Religion/Faith
8) PNP Coalition of Force Multipliers and Advocacy Support (KKDAT, Kaligkasan,
FNKN, NCTAC ETC.)
PPA 688 10) Project VIBES (Virtual Bisita Eskwela-I am Strong) Regionwide 1,019,937.20 1,019,937.20 FOR APPROVAL

A- 9 - 40
Specific Location
PPA 693 3) Drug Awareness Demonstration Lecture and Distribution of Flyers Regionwide 298,728.00 298,728.00 FOR APPROVAL
PPA 694 4) Functionality of Barangay Drug Abuse Council (BADAC) Regionwide 188,683.60 188,683.60 FOR APPROVAL
PPA 696 1) Continuing Red Areas Support PCR Activities Regionwide 719,783.04 719,783.04 FOR APPROVAL

2) Coordination, Implementation and Monitoring of the Interfaith SQUAD
System
PPA 702 3) Monthly Consultative Meeting with Values Life Coaches Regionwide 342,137.16 342,137.16 FOR APPROVAL
PPA 703 4) Regional/Provincial Convention of SQUAD Leaders and Values Life Coaches Regionwide 44,048.60 44,048.60 FOR APPROVAL
PPA 705 1) Police Community Affairs and Development Course Regionwide - - FOR APPROVAL
2) Orientation for prospective retirees and retired PNP personnel and
dependents
3) Family Enrichment Orientation/Lecture on Responsible Parenthood and
Values to PNP personnel
PPA 708 4) Police-Media Relations and Media Management Seminar Regionwide - - FOR APPROVAL

A- 9 - 41
Specific Location
PPA 721 f. Ten Outstanding Policewomen of the Philippines (TOPWP) Regionwide 24,775.20 24,775.20 FOR APPROVAL
PPA 722 g. Search for the Country's Outstanding Filipinos for Police Service Regionwide 48,464.00 48,464.00 FOR APPROVAL
Outcome 4: E. Investigation Services Regionwide - FOR APPROVAL

A- 9 - 42
Specific Location
PPA 12 3) Attendance of Prosecutors in Summary Hearing Proceedings Regionwide 42,027.13 42,027.13 FOR APPROVAL
PPA 15 1) Investigate Killings of Militants, Mediamen and Foreigners Regionwide 2,301.12 2,301.12 FOR APPROVAL
PPA 16 2) Coordinate with various counterparts or law enforcement agencies Regionwide 62,374.00 62,374.00 FOR APPROVAL
PPA 18 4) Investigate cases involving Death of Foreign National Regionwide 3,381.76 3,381.76 FOR APPROVAL
PPA 19 5) Investigate cases involving Enforced Disappearance Regionwide 5,072.64 5,072.64 FOR APPROVAL
PPA 21 E.2.c. Investigation on Professional Squatters and Squatting Syndicates Regionwide - - FOR APPROVAL
1) Investigation against Professional Squatters and Squatting Syndicate and
other Squatting related Cases (Referral from HUDCC/NDAPSSS and Walk-in
PPA 23 E.2.d. Heightened Legal Offensive over ISO-related incidents Regionwide - - FOR APPROVAL
PPA 24 1) Execute Filing of Cases against High Value Targets Regionwide 1,690.96 1,690.96 FOR APPROVAL
PPA 27 E.2.e. Women and Children Protection Center Programs Regionwide - - FOR APPROVAL
PPA 28 1) Strengthening of Case Evidence and Case Filing (TIP) Regionwide - - FOR APPROVAL
PPA 29 a) Conduct Investigation on Trafficking in Persons Regionwide 2,119.68 2,119.68 FOR APPROVAL
PPA 30 b) Rescue Operations against Suspects on Trafficking in Persons Regionwide 3,381.92 3,381.92 FOR APPROVAL
c) Initiate Investigation and Counter-Trafficking Intelligence Gathering of
Suspected Traffickers and Violators of TI

A- 9 - 43
Specific Location
PPA 35 c) Online Sexual Exploitation of Children (OSEC) Cases Regionwide 1,319.68 1,319.68 FOR APPROVAL
PPA 36 3) Ensure Attendance of Police Investigators to Court Proceedings of: Regionwide - - FOR APPROVAL
PPA 39 c) Online Sexual Exploitation of Children (OSEC) Cases Regionwide 1,471.80 1,471.80 FOR APPROVAL
PPA 40 4) ELiasoning with other Pillars of Criminal Justice System Regionwide 95,667.00 95,667.00 FOR APPROVAL
PPA 41 5) Reporting System/Intensification of WCPC Hotline Regionwide - - FOR APPROVAL
PPA 42 a) Provide 24/7 Reporting Assistance to GBV, TIP, VAW, VAC, and OSEC Cases Regionwide 176,100.00 176,100.00 FOR APPROVAL
PPA 45 1) Monitoring and the Investigation of Heinous and Sensational Crimes Regionwide 377,101.50 377,101.50 FOR APPROVAL
PPA 46 2) Monitoring and Investigation of Violation of Special laws Regionwide 698,594.40 698,594.40 FOR APPROVAL
PPA 47 3) Monitoring and Investigation of Referred Cases Regionwide 2,024,580.81 2,024,580.81 FOR APPROVAL
PPA 49 5) Case Review of Dismissed Cases on Illegal Drugs, Henious and Sensational Regionwide 22,506.00 22,506.00 FOR APPROVAL

9) Implementation of pnp mc No. 2019-063 Guidelines in the Accounting of
Wanted Persons

A- 9 - 44
Specific Location
PPA 62 E.3.c. Monitoring of Admin Cases Involving PNP Personnel Regionwide 16,581.17 16,581.17 FOR APPROVAL
PPA 66 E.3.g. Monitoring of Professional Squatters and Squatting Syndicate Regionwide - - FOR APPROVAL
PPA 71 1) Case Monitoring thru Validation of GBV, TIP, VAW, VAC, OSEC Cases Regionwide 297,644.22 297,644.22 FOR APPROVAL
PPA 74 1) Undertake awareness programs on GBV, TIP, VAWC and OSEC Regionwide 603,794.07 603,794.07 FOR APPROVAL

3) Initiate mediaengagement, Radio TV Appearance and exposure on GVB,
VAWC, OSEC and TIP Activities
4) Counseling Program and Intervention for victim and Respondents in relation
to VAWC, GBV Cases involving PNP Personnel
PPA 79 6) Investigation of GBV, TIP, VAWC, OSEC Cases Regionwide 625,665.69 625,665.69 FOR APPROVAL
PPA 81 a) Women's Month Activities ( Local and International) Regionwide 386,110.64 386,110.64 FOR APPROVAL

c) National Awareness Week for the Prevention of Child Sexual Abuse and
Exploitation

A- 9 - 45
Specific Location
PPA 84 d) PWD, Senior Citizen, Marginalized and Indigenous People Related Activities Regionwide 39,661.00 39,661.00 FOR APPROVAL
PPA 88 1) Evaluation and Assessment on the project implementation Regionwide 47,486.00 47,486.00 FOR APPROVAL
PPA 89 2) Management of cases on TIP, VAWC, and GBV Regionwide 219,759.15 219,759.15 FOR APPROVAL
3) Validation/Inspection at all levels Management of Cases on TIP, VAWC, and
GBV ( PROs/CPOs,CPS, MPS and Field Units
PPA 94 1) Administer Preparation of PNP MC No. 2018-050 Regionwide 249,171.48 249,171.48 FOR APPROVAL
2) Conduct periodic validation of PNP MC No. 2018-050 and monitor the
compliance
PPA 96 3) Monitoring on the Weekly Crime Statistics from PPOs/CPOs - EMPO Regionwide 17,283.36 17,283.36 FOR APPROVAL
PPA 97 4) Conduct of monitoring and evaluation on all police blotter entries Regionwide 32,727.84 32,727.84 FOR APPROVAL
PPA 98 E.3.l. National Police Clearance System (NPCS) Regionwide - - FOR APPROVAL

a) Monitoring of Arrested Most Wanted Persons or Wanted Persons through
NPCS Application
b) Monitoring of National Police Clearance output of NPCS-enabled police
stations
PPA 103 E.4. Inspection and Maintenance of the temporary custodial facility of suspects Regionwide 1,107,806.00 1,107,806.00 FOR APPROVAL

A.5.a. Provision of Basic Needs (Food, Clothing, Temporary Shelter, Toiletries,
etc.)

A- 9 - 46
Specific Location
A.6.a. Provision of Basic Needs (Food, Clothing, Temporary Shelter, Toiletries,

etc.)
PPA 110 A.6.b. Management of Persons Under Police Custody Regionwide 2,024,568.00 2,024,568.00 FOR APPROVAL
PPA 112 E.7. Contact Tracing on Confirmed Positive of COVID-19 FOR APPROVAL

A.7.b. Conduct of Investigation against PNP personnel who violated the RA
11332 "CCOVID-19 Health Protocol
- FOR APPROVAL
FOR APPROVAL
FOR APPROVAL
Regionwide 1,007,304.00 1,007,304.00 FOR APPROVAL
Regionwide - FOR APPROVAL
- FOR APPROVAL

A- 9 - 47
Specific Location

A- 9 - 48
Specific Location
- FOR APPROVAL
- FOR APPROVAL
- FOR APPROVAL
- FOR APPROVAL

A- 9 - 49
Specific Location
Other Projects: FOR APPROVAL
FOR APPROVAL
SIOCON, Zamboanga
PPA 1 8,248,062.90 8,248,062.90 FOR APPROVAL
Del Norte
Mabuhay, Zamboanga
7,815,066.00 7,815,066.00 FOR APPROVAL
Sibugay
Siay, Zamboanga
8,220,604.56 8,220,604.56 FOR APPROVAL
Sibugay
Sangali, Zamboanga
9,082,374.00 9,082,374.00 FOR APPROVAL
City
Dumalinao, Zamboanga
8,237,502.00 8,237,502.00 FOR APPROVAL
Del Sur
Guipos, Zamboanga
9,082,374.00 9,082,374.00 FOR APPROVAL
Sibugay
Godod, Zamboanga Del
8,237,502.00 8,237,502.00 FOR APPROVAL
Norte
Josefina, Zamboanga
9,082,374.00 9,082,374.00 FOR APPROVAL
Del Sur
Sibuco, Zamboanga Del
8,237,502.00 8,237,502.00 FOR APPROVAL
Norte
PPA 3 Region IX `
PPA 4 Regionwide
Mercedes, Zamboanga
PPA 5 1,525,000.00 1,525,000.00 FOR APPROVAL
City
PPA 6 Zamboanga City 1,525,000.00 1,525,000.00 FOR APPROVAL
PPA 7 Dipolog City 1,525,000.00 1,525,000.00 FOR APPROVAL
PPA 8 Pagadian City 1,525,000.00 1,525,000.00 FOR APPROVAL

Ipil Zamboanga
PPA 9 1,525,000.00 1,525,000.00 FOR APPROVAL
Sibugay
PPA 10 Isabela City 1,525,000.00 1,525,000.00 FOR APPROVAL
PPA 11 Region IX 600,000.00 600,000.00 FOR APPROVAL

A- 9 - 50
Specific Location
PPA 12 Region IX FOR APPROVAL

3,305,040.00 3,305,040.00
PPA 14 Region IX 4,522,760.00 4,522,760.00 FOR APPROVAL

39,906,900.00 39,906,900.00

4,295,000.00 4,295,000.00

PRO9 E-Mail / WebHosting Dedicated Server (Official Website / Survey Platform
PPA 14 Region IX 264,000.00 264,000.00 FOR APPROVAL
/ Online Information System)
Security Monitoring 32-channel CCTV System Upgrade for RHQ (Camp Batalla
and Camp Abendan)/PPO and 16-channel CCTV System for CPO/CPS/MPS/PPO
TOTAL 771,314,289.78 148,859,061.46 920,173,351.24

A- 9 - 51
National Economic and Development Authority (NEDA) IX

Agency: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1.General Management and Supervision Regionwide 22,413,000.00 22,466,000.00 44,879,000.00
2.
GAS TOTAL 22,413,000.00 22,466,000.00 44,879,000.00
a. Activities
STO TOTAL
Operations
Regionwide
Program 1: Socioeconomic Policy and Planning Program
a. Coordination of the Formulation and Updating of National, Inter-regional, Regional, 7,264,000.00 7,264,000.00
and Sectoral Socioeconomic, Physical and Development Policies, and Plans
b. Provision of Technical Support Services to the NEDA Board and its Committees, and 90,000.00 90,000.00
other Inter-Agency Committees
c. Provision of Support Services to RDCs
1. Regional Office IX 161,000.00 3,947,000.00 4,108,000.00

2. RDC IX 5,017,000.00 5,017,000.00
d. Provision of Advisory Services and Assistance to the President, Cabinet, Congress, 7,762,000.00 540,000.00 8,302,000.00
Inter-Agency Bodies, and other Government Entities and Instrumentatlities on Socio-
Economic and Development Matters
PROGRAM 1 SUB-TOTAL 20,294,000.00 4,487,000.00 24,781,000.00 -
Regionwide
PROGRAM 2 - National Investment Programming Program
7,271,000.00 7,271,000.00
Coordination to the Formulation and Updating of Public Investment Programs
Regionwide
PROGRAM 3 - National Development Monitoring and Evaluation
Monitoring and Evaluation of the Implementation of Plans, Programs, Policies and
Projects NEDA Secretatiat
1. Regional Office IX 6,794,000.00 2,600,000.00 9,394,000.00
2. RDC IX 797,000.00 797,000.00
Development Administration - NEDA IX

A- 10 - 1
TAB B
FY 2023
Economic Development
$@
IUPUBLIC OF THE PHILIPPINES

ZA.IIA.BOANGA PE N I N SUIS
JOINT AI}VISOR,Y COMMITTEE AND EXECTITTVE COMMITTEE
Resolution No.0ll
series of2O22
ENDORSING THE F^Y 2023 BUDGET PROPOSAL OF DEPARTMENT OF

AGRICULTURE TX IN THE AMOI.INT OF PTIPT BILLION TO ITS CENTRAL
OFFICE AND THE DEPARTMENT OF BT]DGET AND MANAGEMENT
WHEREAS, the National Budget Mernorandum (NBM) No. 142 dated 12 January 2022

implementation-ready and anchored on rnore concrete progriun plans and
designs that outline key procurernent and implementation milestones,
including ryecific locations and beneficiaries, and that they are expected to
improve their monitoring of priority outputs and results, factoring the "'new
normalon sating;
WHEREAS, the NBM was issued in line with government efforts to strengthen the vertical
priorities, and regional agency prograrns must be responsive to the needs of
the poorest, disadvantaged but well-performing local government tmits
\mftrREAS, the programs/activities/projects (PAPs) under the FY 2A23 Budget Proposal of

neprnent of Agriculture (DA) IX are those that are supportive of the
AmBisyon Natin 2040, Sustainahle Development Goals, the Zamboanga
Peninrula Regional Spatial Development Framework 2016-2045. the national
md regional development priorities toward socioeconomic rehabilitation and
rccovtry ftom the impacts of the COVID-l9 pandernic, the Public Investrnent
Program (PP), and the Approved FY 2An-2025 Three-Year Rolling
lnfrasilructure Program (TRIP) ;
TVIIEREAS, the FY 2023 Budget Proposal of DA IX was reviewed vis-i-vis the agenc,y's
FY 2023 Annual Invesfinent Program (AIP) as endorsd by the Council
througb RDC IX Resolution No- 122-A, series of 2021, entitled *Eraloning
the FY 2023 Anrual lnveEnnenl Prugram of Depnrtmenl of Agricalture (DA)
IX in tfu Ammtnt of PHPT Billion -for lnclusion in thc FY 2023 Invesment
Pnorilies aml Bulget ProI$Nl of I)A";
1-e1 .t
f.drdDclrl;rmCtotiltI
ftaidrn Corm G. Atpino RtSioftrl Oovtnmn C<rxt Bdiffiir.f, trAdi$ Cirf 7016 .l
TelcEr f$tr* tO63l915-lI}5], {061} 94949 r Epril Atld*c*: oro0@eedr*oy.p[, ordSxo9.nsdn jer.p&
utl.r am0.m&.gov.p[
Page 2 c{3 of.loint RIX: IX AdCom and ExCom Resolution No. 0l l, series of 2022
WHER-EAS, fte FY 2023 budget proposal of DA fX, jointly reviewed by RDC IX

as
January 2022, is broken down as follows:
Amount ([n Thousand Pesos)

Particulars Total
Tier I Tier 2
I. GAS t61,117.00 167,000.00 32E,117.00
TI. STO 112,(K9.00 356,952.50 469,02I.50
IIL OPERATIONS 862576.00 sJ40Js8.s9 6,202,934.59
o. Banner Programs 447,881.00 36t,8s3.61 809,737.61
b. Special Program 384,25i.00 2,784,807.27 3,165,060.27
c. LG(l Submissions 31,439.04 2,/,93,697.71 2,228,t36.71
Total (GAS + STGF Operations) LE5J62JX} 5.E64JLUD 7J00073J9
WHEREAS, among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of DA IX under Tier? are as follows:
RDC D( Priority Projects Spccific Locetion 20Zl Invcrtment Requiremelt

under Tier 2 In Thousend Pesos
Construction of Administrative Balintawak, Pagadian 160,000.00

Building and Training Center City
Construction of Training Center at Mati, San Miguel, 20.000.00
JH Cerilles State College (pmtner Zarnboanga del Sur
suc)
R€habili ation of Rice Procesing Regionwide 30,000.00
Centers (RPC)
Halal Poultry Dressing Plant Zanboanga City 2-240.00
Acquisition of Laboratory Eco-Park, Upper 4,000.00

Equiprnent for Zamboangn del Turno, Dipolog City
Norte - Tissue Culnre Facility
WHEREAS, the FY 2023 RDC IX/DBM budget forms and/or other supporting documents
of DA IX are hereto attached as part and parcel of this resolution;
NOw THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC IX Private Soctor

Representative (PSR) of Pagadian City, duly seconded by Ms. Lucila J.
Dagrvayan, RDC lX PSR of Dapitan City, BE IT RISOLVf,D AS IT lS
HEREBY RESOLVED, That the Joint RDC tX AdCom and ExCom endorse
ttre FY 2023 budget proposal of DA IX in the amount of PHPT billion to its
Central Office and the Department of Budget and Management, for
T
Page 3 of 3 of ,Ioint RDC N AdCom and F;Com Remlution No- 0l I, series of 2022
RESOLVED FIIRTIIER, that in consideration of the much-needed interventions in

accelerating the development of Zamboanga Peninsula, RDC Ix appeal that
the endorsed budga of DA IX be considered and adopted in full by the DA
Central Office, DBM, and the Congress.
DTONE drring the Joint Meeting of RDC IX Advisory Committee and Executive Committee
reflected in the highlights of the meaing, conducted on 26 January 2022 ia
teleconference.
eu,/'x,-J ryhla*ayeth
MARIA FELICIDAD R. GUERRERO PHLORITA A. RTDAO
Approved:
Department of Agriculture (DA) IX

Agency: DA-RFO IX

Specific Location
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
GENERAL ADMINISTRATION AND SUPPORT SERVICES
1. Construction of Administrative Building and Training Center Provision of administrative building in the Regional Center in Balintawak Pagadian City Zamboanga del Sur 160,000,000 160,000,000
Pagadian City
2. Construction of Training Center at JH Cerilles (partner SUC) Training site for various stakeholders Mati San Miguel Zamboanga del Sur 20,000,000 20,000,000
ISABELA CITY
TOTAL 180,000,000
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
Production Support Services (PSS)
I. Production Inputs
a. Rice Program
Isabela City
Makiri, Sumagdang, 75,000.00 75,000.00
Hybrid Rice Seeds for Lowland Irrigated Distribution of Hybrid Rice seeds
Binuangan, Tabiawan,
Buacan
Buracan, Baluno, Isabela City
Inbred Certified Rice Seeds for Lowland Irrigated Lowland Rainfed Ecosystem Distribution of Certified Inbred Rice Seeds Sumagadang, Binuangan, 130,000.00 130,000.00
Tabiawan
b. Corn Program
Baluno, Kapatagan Isabela City
Grande, Lumbang, Small
Kapatagan, Calvario,
Panunsulan, Lanote,
Provision of OPV White Yellow & Hybrid Corn Seeds Distribution of OPV white Corn Seeds Begang, Kapayawan, 120,000.00 120,000.00
Makiri, Maligue,
Sumagdang, Binuangan,
Busay, Tabiawan, Sta.
Barbara, Lukbuton,
Cabunbata
Panunsulan, Lanote,
Distribution of OPV Yellow Corn Seeds Begang, Kapayawan, 120,000.00 120,000.00
Makiri, Maligue,
Barbara, Lukbuton,
Cabunbata
Panunsulan, Lanote,
Distribution of Hybrid Corn Seeds Begang, Kapayawan, 180,000.00 180,000.00
Makiri, Maligue,
Barbara, Lukbuton,
Cabunbata
Procurement of 20,000 cassava seed pieces per variety Lumbang, Kapatagan Isabela City
Grande, Small Kapatagan,
Provision of Cassava High Yielding Seed Pieces (Lakan1, Lakan 2 & Rayong 5 Lukbuton, Sumagdang,
100,000.00 100,000.00
Varieties) Maligue, Calvario,
Panunsulan, Baluno,
Lanote
c. HVCD Program
Provision of Vegetables Seeds Distribution of Assorted hybrid vegetable seeds All urban areas Isabela City 500,000.00 500,000.00
Urban Gardening Program Distribution of Assorted OPV and hybrid vegetable seeds All urban areas Isabela City 300,000.00 300,000.00
Provision of Seedlings: Fruit Bearing trees Isabela City -
a. Mango Ditribution of fruit bearing trees All Rural area Isabela City -
b. Durian Ditribution of fruit bearing trees All Rural area Isabela City -
c. Mangosteen Ditribution of fruit bearing trees All Rural area Isabela City -
d. Banana (Lakatan) Ditribution of fruit bearing trees All Rural area Isabela City -
e. avocado Ditribution of fruit bearing trees All Rural area Isabela City -
f. Coffee (Excelsa, Robusta) Ditribution of fruit bearing trees All Rural area Isabela City -
-
II. Distribution of Fertilizers
a. Rice Program
Makiri, Sumagdang, Isabela City
14-14-14 Distribution of Complete Fertilizers Binuangan, Tabiawan, 180,000.00 180,000.00
Buracan, Baluno
46-0-0 Distribution of Urea Fertilizers Binuangan, Tabiawan, 195,000.00 195,000.00
Buracan, Baluno
0-0-60 Distributon of Muriate of Potash Fertilizers Binuangan, Tabiawan, 180,000.00 180,000.00
Buracan, Baluno
Distribution of Ammonium sulfate fertilizers Makiri, Sumagdang, Isabela City
16-20-0 Binuangan, Tabiawan, 195,000.00 195,000.00
Buracan, Baluno
Provision of Organic Fertilizer Distribution of organic fertilizer Binuangan, Tabiawan, 100,000.00 100,000.00
Buracan, Baluno
-
b. Corn Program
Economic Development - DA IX
B-1-1
Specific Location
Provision of Orgnic Fertilizer Baluno, Kapatagan Isabela City

Panunsulan, Lanote,
Distribution of Organic Fertilizer Begang, Kapayawan, 200,000.00 200,000.00
Makiri, Maligue,
Barbara, Lukbuton,
Cabunbata
c. HVCD Program
Lumbang, Baluno, Busay, Isabela City
Begang, La Piedad,
Lanote, Binuangan,
Provision of organic Fertilizers Distribution of organic fertilizers Sumagdang, Lanote, 500,000.00 500,000.00
Tabiawan, Sta. Cruz,
small Kapatagan,
Kapatagan Grande,
Cabunbata, Menzi
III. Farm Production/Facility
Climate Change Resilient Agricultural Biosystems Engineering

Technologies for food and seedling production.
-
-
III. ABE Package for Modern Farming Systems, Farm Tourism, and Agri-
Entrepreneurship
-
-
Extension Support, Education and Training Services (ESETS)

I. Training and Training Related Events Conducted
Value-Adding Trainig on Cassava-Based Products Conduct Training Isabela City
Lumbang, Kapatagan
Grande, Small Kapatagan, 80,000.00 80,000.00
Baluno, Calvario,
Panunsulan, Maligue
Product and Enterprise Development and Support Training on Vegetables Processing Infirmary Building Isabela City 100,000.00 100,000.00
Capacity Training on Enterprise Development Infirmary Building Isabela City 80,000.00 80,000.00
Training on Packaging and Labelling Infirmary Building Isabela City 80,000.00 80,000.00
Demo Trials FFS type for Organic Vegetables Production using NFTS Trainings on Organic Vegetable Production Isabela City 100,000.00 100,000.00
Conduct field demonstration on varieities of drought- Isabela City
Buracan 200,000.00 200,000.00
tolerance seeds
Conduct varietal trial on improved variety seeds Tabiwan Isabela City 200,000.00 200,000.00
II. Individual given incentives, Loans
ABE Package for Modern Farming Systems, Farm Tourism, and Agri-
Entrepreneurship
-
-
III. Marketing Assistance and Support Services

Marketing Assistance and Support Services Agri- Fihsery Trade Fair City Hall, Complex Isabela City 500,000.00 500,000.00
-
-
AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT

SERVICES (AMEFSS)
a. Farm Production-Related Machinery and Equipment -
Rice Combine Harvester Tabiawan Isabela City 1,200,000.00 1,200,000.00

Rice Transplanter Binuangan Isabela City 1,000,000.00 1,000,000.00
Farm Tractor (35-40 Hp) Binuangan Isabela City 1,500,000.00 1,500,000.00
Rice tresher Sumagdang Isabela City 170,000.00 170,000.00
Sumagdang, Binuangan, Isabela City
mudboat Makiri, Buracan, 400,000.00 400,000.00
Tabiawan
Provision of Post-Harvest Facilities Procurement of Corn Mill Baluno Isabela City 750,000.00 750,000.00
Procurement of Corn Sheller Baluno Isabela City 250,000.00 250,000.00
Procurement of Cassava Grater w/ Presser Maligue, Lumbang, Isabela City
Provision of Postharvest Facilities Kapatagan Grande, Small 80,000.00 80,000.00
Kapatagan
Procurement of Cassava Chipper Maligue, Lumbang, Isabela City
Kapatagan Grande, Small 80,000.00 80,000.00
Kapatagan
Hydroponics Demonstration Project Agricultural Training Isabela City
300,000.00 300,000.00
Center
b. Establishment of Facilities and other Infra
-
-
c. Farm-to-Market-Road
Lanote-Panunsulan Road Concreting of Brgy. Lanote to Panunsualan FMR Lanote-Panunsulan Isabela City 15,000,000.00 15,000,000.00
Lower Lanote- Upper Lanote Concreting of Lower Lanote-Upper Lanote Road FMR Lanote Isabela City 15,000,000.00 15,000,000.00
d. Irrigation Network Services
B-1-2
Specific Location
-
-
e. Other Services
Digital Rice Grain Moisture Meter Binuangan, Sumagdang, Isabela City
Tabiawan, Buracan, -
Baluno
Binuangan, Sumagdang, Isabela City
Soil Moisture Meter and pH Level Tester Tabiawan, Buracan, -
Baluno, Makiri
Soil Auger Tabiawan, Buracan, 5,000.00 5,000.00
Baluno, Makiri
Tablet with GPS Tabiawan, Buracan, -
Baluno, Makiri
Rehabilitation of Binuangan Multipurpose Drying Pavement Binuangan Isabela City
Provision of Postharvest Facilities 500,000.00 500,000.00
Establishment of Palay Shed Sumagdang Isabela City -
Establishment of Palay Shed Buracan Isabela City -
-
GRAND TOTAL 40,650,000.00

40,650,000.00
1st District Zamboanga Sibugay

Specific Location 2023 Investment Target

(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Seeds
Assorted vegetable seeds HVCDP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Buffer seed stock Corn Mabuhay Zamboanga Sibugay 400,000.00 400,000.00
Forage grass/legume seeds HVCDP Mabuhay Zamboanga Sibugay 200,000.00 200,000.00
OPV white corn seeds Corn Calades Alicia Zamboanga Sibugay 100,000.00 100,000.00
OPV yellow corn seeds Corn Alegria Alicia Zamboanga Sibugay 120,000.00 120,000.00
OPV hybrid corn seeds Corn Kauswagan Alicia Zamboanga Sibugay 500,000.00 500,000.00
Assorted vegetable seeds HVCDP Alicia Zamboanga Sibugay 100,000.00 100,000.00
Assorted vegetable seeds HVCDP Imelda Zamboanga Sibugay 50,000.00 50,000.00
Assorted vegetable seeds HVCDP Talusan Zamboanga Sibugay 560,000.00 560,000.00
Provision of rice seeds Rice Talusan Zamboanga Sibugay 630,000.00 630,000.00
Yellow corn seeds Corn Talusan Zamboanga Sibugay 94,000.00 94,000.00
OPV white corn seeds Corn Talusan Zamboanga Sibugay 67,800.00 67,800.00
II. Farm supplies distributed
Planting materials (fruit-bearing crops distribution) HVCDP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Planting materials (cassava and corn) Corn Mabuhay Zamboanga Sibugay 700,000.00 700,000.00
Provision of production inputs (planting materials) OAP Mabuhay Zamboanga Sibugay 1,000,000.00 1,000,000.00
III. Distribution of Organic Fertilizers, foliars, Soil Amendments and
Compost Activators
Distribution of fertilizers Rice Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Distribution of fertilizers (comercial and organic) HVCDP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Distribution of fertilizers Corn Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Metarhizium, Trichogramma Rice Mabuhay Zamboanga Sibugay 100,000.00 100,000.00
Metarhizium, Trichogramma Corn Mabuhay Zamboanga Sibugay 100,000.00 100,000.00
Provision of organic fertilizer and soil ameliorants OAP Mabuhay Zamboanga Sibugay 1,000,000.00 1,000,000.00
Inorganic fertilizer subsidy Fertilizer subsidy Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
Inorganic fertilizer subsidy Fertilizer subsidy Buug Zamboanga Sibugay 8,000,000.00 8,000,000.00
Quality feeds and fertilizers Starter quality feeds and fertilizers Malangas Zamboanga Sibugay 500,000.00 500,000.00
IV. Production Facilities
a. Livestock
Rehabilitation of slaughterhouse Mabuhay Zamboanga Sibugay 1,500,000.00 1,500,000.00
b. OAP
Establishment of vermiculture production, NFTS and concocttions Mabuhay Zamboanga Sibugay
1,000,000.00 1,000,000.00
distribution to organic farmers
c. HVCDP
Communal gardern (4Ps, Ips, Women) Mabuhay Zamboanga Sibugay 300,000.00 300,000.00
Nursery Mabuhay Zamboanga Sibugay 2,000,000.00 2,000,000.00
Banana chips processing facility, vegetable, fruit processing facility, Mabuhay Zamboanga Sibugay 1,000,000.00 1,000,000.00
Establishment of tissue culture laboratory and nursery for banana Local production of tissue culture banana cultivars Malangas Zamboanga Sibugay 1,000,000.00 1,000,000.00
d. AMAD
Establishment of market-related infra Mabuhay Zamboanga Sibugay 2,000,000.00 2,000,000.00
e. Halal
Establishment of Halal slaughterhouse Mabuhay Zamboanga Sibugay 3,000,000.00 3,000,000.00
V. Other Services
a. Livestock
Drugs & Biologics distribution Livestock Mabuhay Zamboanga Sibugay 1,500,000.00 1,500,000.00
Provision of Rabies vaccines Livestock Alicia Zamboanga Sibugay 150,000.00 150,000.00
B-1-3
Specific Location
Provision of vitamins Livestock Alicia Zamboanga Sibugay 100,000.00 100,000.00

Provision of dewormer Livestock Alicia Zamboanga Sibugay 20,000.00 20,000.00
Provision of antibiotics Livestock Alicia Zamboanga Sibugay 10,000.00 10,000.00
Provision of free-range chicken Livestock Alegria, Calades,
Kauswagan, Pandan- Alicia Zamboanga Sibugay 10,000.00 10,000.00
pandan
Distribution of Draft Animals Serve as draft animals for small hillside farming Malangas Zamboanga Sibugay 150,000.00 150,000.00
Agri-fishery trade fair, exhibits, etc. Industry support and development Mabuhay Zamboanga Sibugay 500,000.00 500,000.00

Training on Production Technologies OAP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Training on Agricultural Extension Workers (AEWs) and LFT's Rice
Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
farmer technician
Gulayan sa Paaralan training HVCDP Mabuhay Zamboanga Sibugay 300,000.00 300,000.00
Gulayan sa Barangay training HVCDP Mabuhay Zamboanga Sibugay 200,000.00 200,000.00
Gulayan sa Kampo training HVCDP Mabuhay Zamboanga Sibugay 100,000.00 100,000.00
POT, Season Long, Farmers’ Field School and other related HVCDP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
POT, Season Long, Farmers’ Field School and other related Corn Mabuhay Zamboanga Sibugay 600,000.00 600,000.00
Technology Update/ Farmer & Technology Training Livestock Mabuhay Zamboanga Sibugay 600,000.00 600,000.00
Trainings on Halal Halal Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Trainings on Capability Building for stakeholders Malangas Zamboanga Sibugay 750,000.00 750,000.00
II. Organic Techno demo
Techno demo farms OAP Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Corn Samonte- Cawilan
Techno demo farms cluster) (Sagay-laparay Talusan Zamboanga Sibugay 214,000.00 214,000.00
cluster)
Rice Cawilan, Sagay,Laparay,
Techno demo farms Talusan Zamboanga Sibugay 233,000.00 233,000.00
Mahayahay, Kasigpitan
III. IECs Materials
Information and advocay Halal Mabuhay Zamboanga Sibugay 100,000.00 100,000.00
Provision of market information, public information, market
entrepreneurial capacity and commodity studies and linkages, Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
building (package and labeling) and networking. and promotional
activities
Other services
Rice technician and farmer logistical support Rice Mabuhay Zamboanga Sibugay 200,000.00 200,000.00
AEW logistical support Livestock Mabuhay Zamboanga Sibugay 100,000.00 100,000.00
Provision of logistic support Halal Mabuhay Zamboanga Sibugay 500,000.00 500,000.00
Livestock/Poultry Integration OAP Mabuhay Zamboanga Sibugay 1,000,000.00 1,000,000.00

I. AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES

SUPPORT SERVICES (AMEFSS)
A. Farm Production-Related Machinery and Equipment
Cassava granulator grater cum shredder Corn Mabuhay Zamboanga Sibugay 600,000.00 600,000.00
Hand tractor (multipurpose complete accessories) Corn Mabuhay Zamboanga Sibugay 3,000,000.00 3,000,000.00
Farm production equipment and machineries HVCDP Mabuhay Zamboanga Sibugay 3,000,000.00 3,000,000.00
Rice Pandan-pandan, Alicia
Provision of combine harvester Kawayan, Lutiman, Sta. Zamboanga Sibugay 2,000,000.00 2,000,000.00
Maria, Ilisan
Rice Pandan-pandan, Alicia
Provision of 4-wheel drive tractor Kawayan, Lutiman, Sta. Zamboanga Sibugay 1,500,000.00 1,500,000.00
Maria, Ilisan
Provision of transplanter Rice Bella Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of transplanter Rice Kawayan Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of transplanter Rice Concepcion Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of hand tractor Rice Calades Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of rice thresher Rice Calades Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of knapsack sprayer HVCDP Bagong-buhay Alicia Zamboanga Sibugay 2,000.00 2,000.00
Provision of knapsack sprayer HVCDP Dawa-Dawa Alicia Zamboanga Sibugay 2,000.00 2,000.00
Provision of stilt dryer Fishery Timbang-Timbang Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of stilt dryer Fishery Naga-Naga Alicia Zamboanga Sibugay 300,000.00 300,000.00
Provision of 4-wheel drive tractor Muyo Buug Zamboanga Sibugay 2,000,000.00 2,000,000.00
Provision of combine harvester Labrador Buug Zamboanga Sibugay 2,500,000.00 2,500,000.00
Provision of 4-wheel drive tractor Lumpanac, La Victoria Imelda Zamboanga Sibugay 1,000,000.00 1,000,000.00
Provision of combine harvester La Victoria, San Jose, Lumpanac Imelda Zamboanga Sibugay 3,600,000.00 3,600,000.00
B. Post Harvest Machinery and Equipment
Provision of reticulating dryer Rice Lutiman Alicia Zamboanga Sibugay 2,000,000.00 2,000,000.00
Provision of reticulating dryer Rice Lambuyogan Alicia Zamboanga Sibugay 2,000,000.00 2,000,000.00
Provsion of rice mill Rice Poblacion (ALNEMCO) Alicia Zamboanga Sibugay 2,000,000.00 2,000,000.00
Provision of corn mill Corn Calades Alicia Zamboanga Sibugay 1,500,000.00 1,500,000.00
Provision of coffee depulper HVCDP Calades Alicia Zamboanga Sibugay 100,000.00 100,000.00
Provision of fermentation box HVCDP Kawayan Alicia Zamboanga Sibugay 10,000.00 10,000.00
Provision of mechanical dryer Labrador Buug Zamboanga Sibugay 3,000,000.00 3,000,000.00
Provision of mechanical dryer Villacastor Buug Zamboanga Sibugay 3,000,000.00 3,000,000.00
Provision of mechanical dryer Maganay Buug Zamboanga Sibugay 3,000,000.00 3,000,000.00
C. Production Facilities
Establishment of Farmers Traning Center All commodity Delmonte/Poblacion Buug Zamboanga Sibugay 1,000,000.00 1,000,000.00
D. Post-harvest Facilities
Provision of multi-purpose drying pavement Rice Dawa-Dawa Alicia Zamboanga Sibugay 350,000.00 350,000.00
Provision of warehouse Rice Poblacion (ALNEMPCO) Alicia Zamboanga Sibugay 1,000,000.00 1,000,000.00
Provision of multi-purpose drying pavement Corn Alegria Alicia Zamboanga Sibugay 350,000.00 350,000.00
Provision of corn/cassava post harvest facility Corn Malangas Zamboanga Sibugay 5,000,000.00 5,000,000.00
Establishment of Rice Processing Center Rice Labrador Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
Establishment of Rice Processing Center Rice Villacastor Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
Establishment of Rice Processing Center Rice Maganay Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
Establishment of Rubber Processing Plant Rubber Talamimi Buug Zamboanga Sibugay 1,000,000.00 1,000,000.00
Establishment of Rubber Processing Plant Rubber Agutayan Buug Zamboanga Sibugay 1,000,000.00 1,000,000.00
B-1-4
Specific Location
E. Farm to Market Road (FMR)

Farm to Market Road (FMR) Concrete Mabuhay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Farm to Market Road (FMR) Concrete Kawayan Alicia Zamboanga Sibugay 25,000,000.00 25,000,000.00
Farm to Market Road (FMR) Concrete Overland - Balangasan Malangas Zamboanga Sibugay 15,000,000.00 15,000,000.00
Farm to Market Road (FMR) Concrete Buntong Malangas Zamboanga Sibugay 25,000,000.00 25,000,000.00
Farm to Market Road (FMR) Concrete La Fortuna, Dciha Malangas Zamboanga Sibugay 15,000,000.00 15,000,000.00
Farm to Market Road (FMR) Concrete Mabuhay - Delmonte Buug Zamboanga Sibugay 6,000,000.00 6,000,000.00
Farm to Market Road (FMR) Concrete Mabuhay - Danlugan Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Delmonte - Gutom Buug Zamboanga Sibugay 10,000,000.00 10,000,000.00
Farm to Market Road (FMR) Concrete Maganay - Bagong Borbon Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Pling - Guintolan Buug Zamboanga Sibugay 3,000,000.00 3,000,000.00
Farm to Market Road (FMR) Concrete Labrador - Bliss Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Bawang rd San Jose Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Compostela - Lantawan Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Muyo - Villacastor Buug Zamboanga Sibugay 6,000,000.00 6,000,000.00
Farm to Market Road (FMR) Concrete Maganay -Pling Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
Farm to Market Road (FMR) Concrete Guintolan - Sitio Tampilisan Buug Zamboanga Sibugay 5,000,000.00 5,000,000.00
Farm to Market Road (FMR) Concrete Muyo - Pling Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
Farm to Market Road (FMR) Concrete Sta. Maria Olutanga Zamboanga Sibugay 15, 000,000.00 15, 000,000.00
Farm to Market Road (FMR) Concrete Kahaygan Olutanga Zamboanga Sibugay 15, 000,000.00 15, 000,000.00
Farm to Market Road (FMR) Concrete Villagonzalo - Villacorte Olutanga Zamboanga Sibugay 15,000,000.00 15,000,000.00
Farm to Market Road (FMR) Concrete Calais - Galas Olutanga Zamboanga Sibugay 75,000,000.00 75,000,000.00
Farm to Market Road (FMR) Concrete Nanan - San Vicente Payao Zamboanga Sibugay 20,000,000.00 20,000,000.00
Farm to Market Road (FMR) Concrete Purok - Purok Saturn, Bulawan Payao Zamboanga Sibugay 20,000,000.00 20,000,000.00
Farm to Market Road (FMR) Concrete Talaptap, Alicia - Talaptap, Payao ZSP Payao Zamboanga Sibugay 20,000,000.00 20,000,000.00
Irrigation Network Services
A. Small Scale Irrigation Projects (SSIP) Construction/Installation
Small-scale Irrigation Projects and Equipment (PISOS) OAP Mabuhay Zamboanga Sibugay 2,000,000.00 2,000,000.00
Shallow tube well/PISOS, small farm reservoir, spring development, Mabuhay
Zamboanga Sibugay 2,000,000.00 2,000,000.00
drip, wind pump, solar and ram pump
Small-scale Irrigation Projects and Equipment (PISOS) OAP Mabuhay Zamboanga Sibugay 2,000,000.00 2,000,000.00
GRAND TOTAL 379,472,840.00 379,472,840.00
2nd District Zamboanga Sibugay


(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Seeds
Provision of yellow and white corn seeds Corn Tungawan Zamboanga Sibugay 550,000.00 550,000.00
Provision of Certified (Assorted) vegetable seeds
HVCDP Tungawan Zamboanga Sibugay 148,526.00 148,526.00
Coconut cluster Provision of planting mat. With livestock intervention. 29 Barangays Siay Zamboanga Sibugay 2,000.00 2,000.00
Distribution of rice seeds Rice Ipil Zamboanga Sibugay 1,600,000.00 1,600,000.00
Distribution of corn seeds Corn Ipil Zamboanga Sibugay 200,000.00 200,000.00
Distribution of rubber planting materials HVCDP Ipil Zamboanga Sibugay 150,000.00 150,000.00
Distribution of cacao planting materials HVCDP Ipil Zamboanga Sibugay 150,000.00 150,000.00
Distribution of coffee planting materials HVCDP Ipil Zamboanga Sibugay 150,000.00 150,000.00
Distribution of mango planting materials HVCDP Ipil Zamboanga Sibugay 150,000.00 150,000.00
Distribution of vegetable seeds HVCDP Ipil Zamboanga Sibugay 200,000.00 200,000.00
b. Livestock
Dispersal of heifer Livestock Ipil Zamboanga Sibugay 750,000.00 750,000.00
Distribution of day old broiler chicks Livestock Ipil Zamboanga Sibugay 500,000.00 500,000.00
Distribution of pregnant cattle Livestock Ipil Zamboanga Sibugay 500,000.00 500,000.00
II. Farm supplies distributed
Vegetable Plastic Crates Assorted vegetables seeds Tungawan Zamboanga Sibugay 35,000.00 35,000.00
Plastic Drums Vegetables Tungawan Zamboanga Sibugay 125,000.00 125,000.00
Knapsack sprayer Rice,Corn and Vegetables Tungawan Zamboanga Sibugay 84,000.00 84,000.00
Collapsible dryers Rice Lapaz FA Naga Zamboanga Sibugay 25,000.00 25,000.00
Knapsack sprayer Rice Lapaz FA Naga Zamboanga Sibugay 25,000.00 25,000.00
4-wheel drive tractor Corn/Upland Rice TARBEMCO Naga Zamboanga Sibugay 3,000,000.00 3,000,000.00
Corn sheller Corn Guintolan FA Naga Zamboanga Sibugay 50,000.00 50,000.00
Collapsible dryers Corn Guintolan FA Naga Zamboanga Sibugay
HVCDP Sitio Singkilon Veg.
Mini tractor, sprayers Naga Zamboanga Sibugay 25,000.00 25,000.00
Growers Association
Mini tractor HVCDP Lower Sulitan FA Naga Zamboanga Sibugay 35,000.00 35,000.00
Knapsack sprayer
III. Distribution of Organic Fertilizers, foliars, Soil Amendments and
Compost Activators
Provision of Inorganic fertilizers (14-14-14, 46-0-0, 0-0-60) Corn, Rice, HVCDP Tungawan Zamboanga Sibugay 120,000.00 120,000.00
IV. Production Facilities
a. Rice
Establishment of Rice Mill Tungawan Zamboanga Sibugay 500,000.00 500,000.00
Establishment of ricemilling mechanical dyyers farm
machineries such as combine harvester, 4-wheel drive
Establishment of Ricemilling mechanical dryers farm Siay Zamboanga Sibugay 50,000.00 50,000.00
tractor, hand tractor, trading center hauling trucks FMR
7.9kms.
b. Corn
Establishment of Corn Mill Tungawan Zamboanga Sibugay 500,000.00 500,000.00
Establishment of Corn Cluster From production to processing and marketing Salinding Siay Zamboanga Sibugay 20,000.00 20,000.00
c. Livestock
Establishment of Slaughter House Slaughter house Titay Zamboanga Sibugay 5,000,000.00 5,000,000.00
B-1-5
Specific Location
Establishment of Breeding Center and Breeding center Titay Zamboanga Sibugay 1,000,000.00 1,000,000.00
Equiptments
Livestock support production for 1500heads, processing and
Establishment of Livestock Cluster (swine) Mahayahay Siay Zamboanga Sibugay 20,000.00 20,000.00
marketing
Establishment of slaughterhouse Slaughterhouse (with complete package) LGU (under MNIS) Naga Zamboanga Sibugay 6,000,000.00 6,000,000.00
d. OAP
Establishment of Vermicast Production Building
Drought Mitigation
a. Provision of Water Pumps to Farmers Association Pump set Titay Zamboanga Sibugay 450,000.00 450,000.00
b. Procurement of Drilling Machines Drilling set Titay Zamboanga Sibugay 1,500,000.00 1,500,000.00
e. HVCDP
Establishment of Rubber Processing Center Rubber Processing Center with complete machineries Brgy. Baga Naga Zamboanga Sibugay 6,000,000.00 6,000,000.00
29,614,526.00
Training on Rubber Processing HVCDP Brgy.Baga Naga Zamboanga Sibugay 350,000.00 350,000.00
II. Individual given incentives, reognitions and awards conferred
Credit Assistance Credit Assistance Siay Zamboanga Sibugay 100,000.00 100,000.00
450,000.00

I. AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES

SUPPORT SERVICES (AMEFSS)
A. Farm Production-Related Machinery and Equipment
4-Wheeled Drive Farm Tractor( 90HP) Rice, Corn and vegetables Tungawan Zamboanga Sibugay 3,000,000.00 3,000,000.00
Feed Mixer Equipment Tungawan Zamboanga Sibugay 200,000.00 200,000.00
Provision of Corn Husker and Sheller Equipment Tungawan Zamboanga Sibugay 150,000.00 150,000.00
4- wheel Drive Tractor 90Hp Equipment Titay Zamboanga Sibugay 2,500,000.00 2,500,000.00
Rice transplanter Riding type Equipment Titay Zamboanga Sibugay 4,500,000.00 4,500,000.00
Corn husker sheller Equipment Titay Zamboanga Sibugay 1,000,000.00 1,000,000.00
Cassava chipper Equipment Titay Zamboanga Sibugay 200,000.00 200,000.00
Hand Tractor Equipment Kabasalan Zamboanga Sibugay 400,000.00 400,000.00
Rice seeder Equipment Kabasalan Zamboanga Sibugay 200,000.00 200,000.00
Rice transplanter Equipment Kabasalan Zamboanga Sibugay 1,200,000.00 1,200,000.00
B. Post Harvest Machinery and Equipment
Hammer Mill Equipment Tungawan Zamboanga Sibugay 100,000.00 100,000.00
Malungon, Tungawan
Provision of Mechanical Dryer Zamboanga Sibugay 300,000.00 300,000.00
Equipment Tigpalay,Lingui
Provision of Hauling Trucks Equipment Tungawan Zamboanga Sibugay 1,000,000.00 1,000,000.00
Combine Harvester Equipment Titay Zamboanga Sibugay 6,000,000.00 6,000,000.00
Mechanical dryer (stationary )7ton capacity Equipment Titay Zamboanga Sibugay 6,000,000.00 6,000,000.00
Rice Procesing Center (RPC2) Rice Mill Equipment Titay Zamboanga Sibugay 20,000,000.00 20,000,000.00
1-ton output capacity per hr.
Corn mill Equipment Titay Zamboanga Sibugay 2,000,000.00 2,000,000.00
Collapsible dryer Equipment Titay Zamboanga Sibugay 240,000.00 240,000.00
Portable rice and corn mill Equipment Kabasalan Zamboanga Sibugay 4,000,000.00 4,000,000.00
Corn sheller Equipment Kabasalan Zamboanga Sibugay 500,000.00 500,000.00
Establish mechanical dryer Equipment Kabasalan Zamboanga Sibugay 4,500,000.00 4,500,000.00
E. Farm to Market Road (FMR) 44,640,000.00
Junct. National Highway Langon- Timbabauan Road Timbabauan Tungawan Zamboanga Sibugay 128,499,147.79 128,499,147.79
Junct. National Highway Langon- Tigbugay Road Langon Tungawan Zamboanga Sibugay 86,278,764.10 86,278,764.10
Junct. National Highway Baluran-Gaycon Road Gaycon Tungawan Zamboanga Sibugay 160,766,393.18 160,766,393.18
Concreting of Farm-to-Market-Road (FMR) Purok Gumahan,Baluran TZSP-Purok Guma,Masao,TZSP, Masao Tungawan Zamboanga Sibugay 450,000,000. 00 450,000,000. 00
Junc.Provincial Road-Purok Graba,Gaycon,TZSP , Gaycon Tungawan Zamboanga Sibugay 375,000,000.00 375,000,000.00
Junct.Provincial Road-Timbabauan,TZSP , Timbabauan Tungawan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Junct. National Highway San Pedro-Sitio Baluno Road San Pedro Tungawan Zamboanga Sibugay 80,232,642.73 80,232,642.73
Namnam Sitio kayaban Concrete Namnam Sitio kayaban Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
San Isidro Concrete San Isidro Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Malagandis Concrete Malagandis Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Sta. Fe Concrete Sta. Fe Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Tugop Concrete Tugop Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Culasian Concrete Culasian Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Malagandis Concrete Malagandis Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Imelda Concrete Imelda Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Construction /concreting of 7 km. FMR from Bunyod to old Buyogan, Construction/concreting of FMR -7klm. Serving 600-
3 Brgys of Siay Siay Zamboanga Sibugay 60,000.00 60,000.00
Balingasan and Brgy. Balagon 700has.rice area.
Concreting of 8.5 km. FMR from Balingasan via Maniha, Camanga,
Concreting of 8.5 km.serving 1,500 ha. To 2,000 ha. 4 Brgys of Siay Siay Zamboanga Sibugay 80,000.00 80,000.00
Balagon to Brgy. Buyogan
Farm-to-Market (FMR) Road Opening Cros. Sta. Clara Nat'l. Highway Cros. Sta. Clara
Road opening for sea shell gathereres and Fishpond area Naga Zamboanga Sibugay 7,500,000.00 7,500,000.00
junction to Sitio Budluy-a to Sitio Budluy-
Road concreting of brgy. Gubawang for fisherfolk and Naga Brgy.
Farm-to-Market Road (FMR) Road concreting to brgy. Gubawang Naga Zamboanga Sibugay 1,500,000.00 1,500,000.00
Beach Gubawang
Farm-to-Market Road (FMR) Secondary National Highway R1 New Sagay,
Concreting of 9.5 km RI-Sto. Rosario FMR RT Lim Zamboanga Sibugay 140,000,000.00 140,000,000.00
junction to Sto. Rosario Taruc & Sto.
Farm-to-Market Road Pres. Roxas to Calula Concreting of 8km FMR Brgy. Calula RT Lim Zamboanga Sibugay 120,000,000.00 120,000,000.00
Farm-to-Market Road Brgy. Mabini to New Antique Concreting of 6km FMR Brgy. New RT Lim Zamboanga Sibugay 90,000,000.00 90,000,000.00
Farm to Market Road (FMR) Concreting of 3km FMR Little Baguio Kabasalan Zamboanga Sibugay 36,000,000.00 36,000,000.00
F. Farm to Market Bridge
Palomoc Bridge Palomoc Titay Zamboanga Sibugay 12,000,000.00 12,000,000.00
Mate Bridge Mate Titay Zamboanga Sibugay 2,000,000.00 2,000,000.00
Kipit Bridge Kipit Titay Zamboanga Sibugay 15,000,000.00 15,000,000.00
Irrigation Network Services
A. Small Scale Irrigation Projects (SSIP) Construction/Installation
Malungon, San Isidro,
Construction of Water System for Drip Irrigation Vegetables Tungawan Zamboanga Sibugay 300,000.00 300,000.00
Upper tungawan, Loboc
Open source water pump Equipment Titay Zamboanga Sibugay 200,000.00 200,000.00
1,439,406,947.80
GRAND TOTAL 1,469,471,473.80 1,469,471,473.80
B-1-6
Specific Location
1st District Zamboanga del Norte

Specific Location

(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Seeds/Seedlings
Sibutad Zamboanga del Norte
Bagacay,Marapong,Oyan
,Calilic,Delapa,Sipaloc,Sib
Fruit Trees Seedlings Distribution of Fruit Trees Seedlings 300,000.00 300,000.00
uloc,Minlasag,Poblacion,
Magsaysay
Distribution of Inbred Rice Seeds Sibutad Zamboanga del Norte
Inbred Rice Seeds 450,000.00 450,000.00
Magsaysay
Sorghum Sorghum production 16 barangays Mutia Zamboanga del Norte 500,000.00 500,000.00
Vegetables (8-in-1) Distribution of Vegetables (8-in-1) 200,000.00 200,000.00
Magsaysay
Yellow Corn Seeds Distribution of Yellow Corn Seeds 16 barangays Mutia Zamboanga del Norte 500,000.00 500,000.00
Yellow Corn Seeds Distribution of Yellow Corn Seeds 75,000.00 ` 75,000.00
Magsaysay
II. Organic/Inorganic Fertilizers, Insecticides

Rice Fertilizer Sibutad Zamboanga del Norte
Inorganic Fertilizer 1,200,000.00 1,200,000.00
Magsaysay
Corn Fertilizer Sibutad Zamboanga del Norte
Inorganic Fertilizer 200,000.00 200,000.00
Magsaysay
Insecticides Demo Farm 4 cluster barangays Sibutad Zamboanga del Norte 200,000.00 200,000.00
III. Production/Farm Animals

a. Livestock
Livestock dispersal on large cattle and swine Livestock 16 barangays Sibutad Zamboanga del Norte 5,000,000.00 5,000,000.00
b. Livestock Services
Medicine and Biologics Livestock 16 barangays Sibutad Zamboanga del Norte 300,000.00 300,000.00
Rabbies Vaccine Livestock 16 barangays Sibutad Zamboanga del Norte 100,000.00 100,000.00
c. Fishery Services/Production
Completion of Community Fish landing Center Fish landing center Sibutad Zamboanga del Norte 300,000.00 300,000.00
Conservation of mangroves Mangrooves Sibutad Zamboanga del Norte 300,000.00 300,000.00
Construction of multi -Species Hatchery Hatchery Sibutad Zamboanga del Norte 5,000,000.00 5,000,000.00
Enforcement of Fishery Laws Bantay Dagat Sibutad Zamboanga del Norte 1,000,000.00 1,000,000.00
Establishment of Aquaponics Aquaponics demonstration project Sibutad Zamboanga del Norte 1,000,000.00 1,000,000.00
Fingerlings Fingerlings dispersal Sibutad Zamboanga del Norte 500,000.00 500,000.00
Fishery Value adding Technology Supplies and Materials Sibutad Zamboanga del Norte 200,000.00 200,000.00
Management of fish/marine sanctuaries and reserves Sibutad Zamboanga del Norte 500,000.00 500,000.00
MFARMC meetings, honorarium, supplies and material Sibutad Zamboanga del Norte 300,000.00 300,000.00
Shell crop Production Construction of center supplies and materials Sibutad Zamboanga del Norte 1,000,000.00 1,000,000.00
Shell Ranching Sibutad Zamboanga del Norte 200,000.00 200,000.00
IV. Farm Animals Facilities

a. Establishment of facilities
Construction of swine artificial Insemination Center Animal Health Services Sibutad Zamboanga del Norte 500,000.00 500,000.00
Construction of Slaughterhouse Animal Health Services Sibutad Zamboanga del Norte 1,000,000.00 1,000,000.00
V. Farm supplies
Plastic drum and Crates 1,000,000.00 1,000,000.00
Magsaysay
Supplies and Materials
Supplies and materials for swine AIC Artificial Insemination Center Materials and Supplies 16 barangays Sibutad Zamboanga del Norte 300,000.00 300,000.00
22,125,000.00
I. Training and Training Related Trainings
Sibutad
Other related trainings Rice Zamboanga del Norte 100,000.00 100,000.00
Magsaysay
B-1-7
Specific Location
Sibutad
Other related trainings Zamboanga del Norte 100,000.00 100,000.00
Magsaysay
Corn
Other training related trainings Demo Farm 4 cluster barangays Sibutad Zamboanga del Norte 200,000.00 200,000.00
400,000.00
- -
SERVICES (AMEFSS)
a.Training Facilities/Center
Training Center with complete technology and dormitory Demo Farm Sibutad Zamboanga del Norte 10,000,000.00 10,000,000.00
Farmers center Demo Farm Sibutad Zamboanga del Norte 1,600,000.00 1,600,000.00
b. Farm-to-Market Road
Balisado-Zamoras FMR Construction of Farm-to-Market Road Balisado-Zamora Sibutad Zamboanga del Norte 30,000,000.00 30,000,000.00
Purok 1- Kapisan, sipaloc FMR Construction of Farm-to-Market Road Kapisan-Sipaloc Sibutad Zamboanga del Norte 22,500,000.00 22,500,000.00
Sibuloc-Marapong FMR Construction of Farm-to-Market Road Sibuloc-Marapong Sibutad Zamboanga del Norte 22,500,000.00 22,500,000.00
Bobonao, Burgos - Ilaya Road Construction of Farm-to-Market Road Burgos, Ilaya Dapitan Zamboanga del Norte 13,000,000.00 13,000,000.00
Bobonao, Ilaya-Hilltop Road Construction of Farm-to-Market Road Ilaya & Hilltop Dapitan Zamboanga del Norte 44,880,000.00 44,880,000.00
Diwaan - Ma. Uray Road Construction of Farm-to-Market Road Diwaan, Ma. Uray Dapitan Zamboanga del Norte 20,000,000.00 20,000,000.00
Hilltop - Burgos Road Construction of Farm-to-Market Road Hilltop Dapitan Zamboanga del Norte 55,000,000.00 55,000,000.00
Hilltop - Kabagunan Road Construction of Farm-to-Market Road Hilltop Dapitan Zamboanga del Norte 40,000,000.00 40,000,000.00
Ilaya Cemetery - Bobonao Road Construction of Farm-to-Market Road Ilaya Dapitan Zamboanga del Norte 20,000,000.00 20,000,000.00
Lumanao, Ma. Uray - Ma. Cristina Road Construction of Farm-to-Market Road Ma. Uray, Ma. Cristina Dapitan Zamboanga del Norte 40,000,000.00 40,000,000.00
Purok Lanzones, Tamion Road Construction of Farm-to-Market Road Tamion Dapitan Zamboanga del Norte 16,000,000.00 16,000,000.00
Tamion - Burgos Road Construction of Farm-to-Market Road Tamion, Burgos Dapitan Zamboanga del Norte 63,000,000.00 63,000,000.00
Yabo, Ilaya - Kalatong Road Construction of Farm-to-Market Road Ilaya Dapitan Zamboanga del Norte 30,000,000.00 30,000,000.00
c. Bridge and Road

Oyan Barangay road Completion of Oyan Barangay road Oyan Sibutad Zamboanga del Norte 15,000,000.00 15,000,000.00
Oyan Bridge Construction of Oyan Bridge Oyan Sibutad Zamboanga del Norte 30,000,000.00 30,000,000.00
Solar Power Irrigation System Construction of Solar Power Irrigation System San Miguel Mutia Zamboanga del Norte 800,000.00 800,000.00
Water pump w/ Reservoir Establish of Water pump Buenasuerte Mutia Zamboanga del Norte 500,000.00 500,000.00
474,280,000.00
GRAND TOTAL 496,805,000
2nd District Zamboanga del Norte

Chapter Outcome/ Project Title Project Description/ Objective Regionwide

(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9)

a. Rice Program
Lowland Certified seeds Distribution of Lowland Rice certified seeds Roxas Zamboanga del Norte 1,080,000 1,080,000
Lowland Certified seeds Distribution of Lowland Rice certified seeds Siayan Zamboanga del Norte 400,000.00 400,000.00
Lowland Hybrid Seeds Distribution of Lowland Rice Hybrid Seeds 18 barangays Jose Dalaman Zamboanga del Norte 75,000.00 75,000.00
Lowland Hybrid Seeds Distribution of Lowland Rice Hybrid Seeds 16 barangays Katipunan Zamboanga del Norte 1,650,000 1,650,000
Lowland Hybrid Seeds Distribution of Lowland Rice Hybrid Seeds Siayan Zamboanga del Norte 225,000.00 225,000.00
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds 18 barangays Jose Dalaman Zamboanga del Norte 120,000.00 120,000.00
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds 16 barangays Katipunan Zamboanga del Norte 1,216,000 1,216,000
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds Siayan Zamboanga del Norte 300,000.00 300,000.00
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds Sindangan Zamboanga del Norte 14 500 000 14 500 000
Upland Certified seeds Distribution of Upland Rice certified seeds Roxas Zamboanga del Norte 90,000 90,000
Upland Certified seeds Distribution of Upland Rice certified seeds Siayan Zamboanga del Norte 750,000.00 750,000.00
Upland Inbred seeds Distribution of Upland Rice Inbred seeds 18 barangays Jose Dalaman Zamboanga del Norte 200,000.00 200,000.00
Upland Inbred seeds Distribution of Upland Rice Inbred seeds 13 barangays Katipunan Zamboanga del Norte 760,000 760,000
Upland Inbred seeds Distribution of Upland Rice Inbred seeds Manukan Zamboanga del Norte 90,000.00 90,000.00
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds Manukan Zamboanga del Norte 1,080,000.00 1,080,000.00
b. Corn Program
OPV Seeds Distribution of OPV Seeds 15 barangays Katipunan Zamboanga del Norte 200,000 200,000
OPV Seeds Distribution of OPV Seeds 18 barangays Jose Dalaman Zamboanga del Norte 100,000.00 100,000.00
OPV Seeds white Distribution of OPV Seeds Siayan Zamboanga del Norte 150,000.00 150,000.00
OPV Seeds yellow Distribution of OPV Seeds Siayan Zamboanga del Norte 150,000.00 150,000.00
White Hybrid Seeds Distribution of White Hybrid Seeds 15 barangays Katipunan Zamboanga del Norte 500,000 500,000
White Hybrid Seeds Distribution of White Hybrid Seeds Siayan Zamboanga del Norte 150,000.00 150,000.00
White Hybrid seeds Distribution of White Hybrid Seeds 18 barangays Jose Dalaman Zamboanga del Norte 500,000.00 500,000.00
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds 15 barangays Katipunan Zamboanga del Norte 150,000 150,000
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds Roxas Zamboanga del Norte 90,000.00 90,000.00
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds Siayan Zamboanga del Norte 150,000.00 150,000.00
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds 18 barangays Jose Dalaman Zamboanga del Norte 250,000.00 250,000.00
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds Manukan Zamboanga del Norte 210,000.00 210,000.00
c. HVCD Program
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds 30 barangays Katipunan Zamboanga del Norte 86,000.00 86,000.00
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds Roxas Zamboanga del Norte 40,000 40,000
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds Siayan Zamboanga del Norte 500,000 500,000
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds 18 barangays Jose Dalaman Zamboanga del Norte 73,000.00 73,000.00
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds Manukan Zamboanga del Norte 40,000 40,000
Banana- Giant suckers Distribution of Banana-Giant Suckers Roxas Zamboanga del Norte 75,000 75,000
Banana Lacatan plantlets Distribution of Lacatan Plantlets Roxas Zamboanga del Norte 100,000 100,000
Banana Lacatan plantlets Distribution of Lacatan Plantlets Siayan Zamboanga del Norte 450,000.00 450,000.00
Banana Lacatan plantlets Distribution of Lacatan Plantlets Manukan Zamboanga del Norte 100,000 100,000
Banana-Giant, suckers Distribution of Banana-Giant Suckers Manukan Zamboanga del Norte 75,000 75,000
Cacao plantlets Distribution of Cacao seedlings Siayan Zamboanga del Norte 125,000.00 125,000.00
Calamansi plantlets Distribution of Calamansi Plantlets Siayan Zamboanga del Norte 400,000.00 400,000.00
Calamansi seedlings Distribution of Calamansi Seedlings Roxas Zamboanga del Norte 450,000 450,000
Calamansi seedlings Distribution of Calamansi Plantlets Manukan Zamboanga del Norte 450,000 450,000
B-1-8
Specific Location
Coconut plantlets Distribution of coconut plantlets Siayan Zamboanga del Norte 200,000.00 200,000.00
Dragon Fruit , cuttings Distribution og Dragon Fruit Cuttings Roxas Zamboanga del Norte 150,000 150,000
Dragon Fruit, cuttings Distribution og Dragon Fruit Cuttings Manukan Zamboanga del Norte 150,000 150,000
Gulayan ng Bayan Gulayan ng Bayan Barangay Uno Katipunan Zamboanga del Norte 1,500,000 1,500,000
Jackfruit seedlings Distribution of Jackfruit Seedlings Manukan Zamboanga del Norte 450,000 450,000
Jackfruits Seedlings Distribution of Jackfruit Seedlings Roxas Zamboanga del Norte 450,000 450,000
Kangkong Seeds Distribution of Kangkong Seeds 18 barangays Jose Dalaman Zamboanga del Norte 6,000.00 6,000.00
Kangkong Seeds Distribution of Kangkong Seeds 30 barangays Katipunan Zamboanga del Norte 6,000.00 6,000.00
Mungbean Seeds Distribution of Mungbean Seeds 18 barangays Jose Dalaman Zamboanga del Norte 12,000.00 12,000.00
Mungbean Seeds Distribution of Mungbean Seeds 30 barangays Katipunan Zamboanga del Norte 12,000.00 12,000.00
Mungbean Seeds Distribution of Mungbean Seeds Manukan Zamboanga del Norte 200,000.00 200,000.00
Mungbeans seeds Distribution of Mungbean Seeds Roxas Zamboanga del Norte 200,000 200,000
Peanut Seeds Distribution of Peanut Seeds 18 barangays Jose Dalaman Zamboanga del Norte 24,000.00 24,000.00
Peanut Seeds Distribution of Peanut Seeds Roxas Zamboanga del Norte 200,000 200,000
Peanut Seeds Distribution of Peanut Seeds Manukan Zamboanga del Norte 200,000.00 200,000.00
Pechay Seeds Distribution of Pechay Seeds 30 barangays Katipunan Zamboanga del Norte 5,000.00 5,000.00
Pigeon Peas seeds Distribution of Pigeon peas Seeds Roxas Zamboanga del Norte 100,000 100,000
Pigeon Peas seeds Distribution of Pigeon peas Seeds Manukan Zamboanga del Norte 100,000.00 100,000.00
Pineapple plantlets Distribution of Pineapple Plantlets Siayan Zamboanga del Norte 200,000.00 200,000.00
Pineapple suckers Distribution of Pineapple Suckers Roxas Zamboanga del Norte 250,000 250,000
Pineapple suckers Distribution of Pineapple Suckers Manukan Zamboanga del Norte 250,000 250,000
Rubber plantlets Distribution of Rubber plantlets Siayan Zamboanga del Norte 175,000.00 175,000.00
Sitao Seeds Distribution of Sitao Seeds 18 barangays Jose Dalaman Zamboanga del Norte 12,000.00 12,000.00
Sitao Seeds Distribution of Sitao Seeds 30 barangays Katipunan Zamboanga del Norte 12,000.00 12,000.00
Vetiver Grass Slips Distribution of Vetiver Grass Slips Manukan Zamboanga del Norte 60,000 60,000
a. Rice Program
Ammonium Phosphate Distribution of Fertilizer 30 barangays Katipunan Zamboanga del Norte 1,000,000 1,000,000
Ammoniun Phospate Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 360,000.00 360,000.00
Complete Distribution of Fertilizer 30 barangays Katipunan Zamboanga del Norte 1,000,000 1,000,000
Complete Fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 360,000.00 360,000.00
Organic fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 72,000.00 72,000.00
Organic Fertilizer Distribution of Fertilizer 30 barangays Katipunan Zamboanga del Norte 360,000 360,000
Urea Distribution of Fertilizer 30 barangays Katipunan Zamboanga del Norte 1,000,000 1,000,000
Urea Fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 360,000.00 360,000.00
b. Corn Program
Ammonium Fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 1,500,000.00 1,500,000.00
Provision Muriate of potash Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 337,500.00 337,500.00
Provision Organic fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 262,500.00 262,500.00
Urea Fertilizer Distribution of Fertilizer 18 barangays Jose Dalaman Zamboanga del Norte 1,500,000.00 1,500,000.00
c. HVCD Program
Organic fertilizer Distribution of Fertilizer Siayan Zamboanga del Norte 25,000.00 25,000.00
Provision of Molasses Distribution of Molasses Roxas Zamboanga del Norte 15,000.00 15,000.00
Provision of Molasses Distribution of Molasses Manukan Zamboanga del Norte 15,000.00 15,000.00
Vermicast Distribution of Vermicast Manukan Zamboanga del Norte 160,000.00 160,000.00
III. Farm Supplies
Knapsack sprayer Distribution of Knapsack Sprayer 18 barangays Jose Dalaman Zamboanga del Norte 45,000.00 45,000.00
Knapsack sprayer Distribution of Knapsack Sprayer 15 barangays Katipunan Zamboanga del Norte 75,000 75,000
Guibo, Seriac, Sayaw,
Domgok, Pranglumba,
Knapsack sprayer Distribution of Knapsack Sprayer Siayan Zamboanga del Norte 50,000 50,000
Poblacion, Soguilon &
Polayo
Plastic crate Distribution of Plastic Crate 18 barangays Jose Dalaman Zamboanga del Norte 15,000.00 15,000.00
Plastic drum Distribution of Plastic Drum 18 barangays Jose Dalaman Zamboanga del Norte 40,000.00 40,000.00
Power Sprayer Distribution of Power Sprayer LGU Siayan Zamboanga del Norte 20,000 20,000
sacks, crates, sack sealer, pallets, carts, weighing scale, truck scale Distribution of Farm Supplies Upper Irasan Roxas Zamboanga del Norte 10,000,000.00 10,000,000.00
Tissue Culture Laboratory equipment Acquisition of Tissue Culture Laboratory equipment Upper Turno Dipolog Zamboanga del Norte 4,000,000.00 4,000,000.00
Trichogramma eggcards Distribution of Trichogramma eggcards Roxas Zamboanga del Norte 45,000.00 45,000.00
Trichogramma eggcards Distribution of Trichogramma eggcards Manukan Zamboanga del Norte 45,000.00 45,000.00
IV. Production/Farm Animals
a. Livestock
Carabao Distribution of Carabao 22 barangays Siayan Zamboanga del Norte 6,600,000.00 6,600,000.00
Carabao Distribution of Carabao Brgy Dinasan,Lipay Jose Dalaman Zamboanga del Norte 600,000.00 600,000.00
Cattle Distribution of Cattle 22 barangays Siayan Zamboanga del Norte 6,600,000.00 6,600,000.00
Cattle Distribution of Cattle Brgy. Dinasan & lipay Jose Dalaman Zamboanga del Norte 600,000.00 600,000.00
Free Range Chicken Distribution of chicken 30 barangays Katipunan Zamboanga del Norte 150,000.00 150,000.00
Goat Distribution of Goat 22 barangays Siayan Zamboanga del Norte 1,650,000.00 1,650,000.00
Goats Distribution of Goat Manukan Zamboanga del Norte 150,000.00 150,000.00
Livestock and poultry pure breeds Distribution of livestock of poultry Sindangan Zamboanga del Norte 5,000,000 5,000,000
Mallard Duck with Incubator Distribution Mallard Duck with Incubator 22 barangays Siayan Zamboanga del Norte 300,000.00 300,000.00
b. Livestock Services
Albendazole (liter) Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 20,000.00 20,000.00
Albendazole (liters) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 20,000.00 20,000.00
Anti-Rabies Vaccines Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 150,000.00 150,000.00
Anti-Rabies Vaccines Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 60,000.00 60,000.00
Anti-Rabies Vaccines Distribution of livestock services Manukan Zamboanga del Norte 40,000 40,000
Baytril (100 ml) Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 12,000.00 12,000.00
Baytril (100 ml) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 12,000.00 12,000.00
Belamyl (100 ml) Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 10,000.00 10,000.00
Belamyl (100 ml) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 10,000.00 10,000.00
Copyren (100 ml) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 10,000.00 10,000.00
DCM (100 ml) Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 10,000.00 10,000.00
DCM (100 ml) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 5,000.00 5,000.00
Deworming Distribution of livestock services Manukan Zamboanga del Norte 60,000 60,000
Hog Cholera Vaccine Distribution of livestock services 30 barangays Katipunan Zamboanga del Norte 20,000.00 20,000.00
Hog Cholera Vaccine (vial) Distribution of livestock services 18 barangays Jose Dalman Zamboanga del Norte 20 ,000.00 20 ,000.00
c. Other livestock Services

Artificial Insemination Conduct of Artificial Insemination Sindangan Zamboanga del Norte 240,000 240,000
Chicken Multiplier Farm Distribution of livestock services Manukan Zamboanga del Norte 100,000 100,000
V. DA Production Facilities
Establishment of breeding multiplier farm Establishment of breeding multiplier farm Sindangan Zamboanga del Norte 1,500,000 1,500,000
Establishment of Slaughter House Establishment of Slaughter House Dr. Jose Rizal Katipunan Zamboanga del Norte 5,000,000.00 5,000,000.00
Establishment of Vermi Production Facility Establishment of Vermi Production Facility LGU Jose Dalman Zamboanga del Norte 800,000 800,000
Vermi Production Facility Improvement Improvement of Vermi Production Facility Barangay Uno Katipunan Zamboanga del Norte 1,500,000 1,500,000
72,415,000
Market Development Services
B-1-9
Specific Location
Zamboanga del Norte Food Terminal Complex Construction of Food terminal Complex Upper Irasan Roxas Zamboanga del Norte 20,000,000 20,000,000

Rubber tapping training Training 18 barangays Jose Dalman Zamboanga del Norte 10,500.00 10,500.00
Training in Support of slaughter establishment Training 30 barangays Katipunan Zamboanga del Norte 50,000.00 50,000.00
Provision of agricultural financing loan porgram Agricultural financing loan porgram Sindangan Zamboanga del Norte 100,000,000 100,000,000
Tech Supervision Incentives Allowance Manukan Zamboanga del Norte 250,000 250,000
a. Other Services/Program
Conduct School on Air Program Conduct School on Air Program Siayan Zamboanga del Norte 150,000 150,000
100,460,500


SERVICES (AMEFSS)
a. Farm Production-Related Machinery and Equipment
4 WD tractor Distribution of 4 WD Tractor 30 Barangays Katipunan Zamboanga del Norte 3,500,000 3,500,000
4 WD tractor Distribution of 4 WD Tractor LGU Siayan Zamboanga del Norte 2,000,000.00 2,000,000.00
Carbonizer Distribution of Carbonizer LGU Siayan Zamboanga del Norte 10,000.00 10,000.00
Corn Mill Distribution of Corn Mill Bulawan, Sitog Katipunan Zamboanga del Norte 1,000,000 1,000,000
Corn Sheller Distribution of Corn Sheller Matam Katipunan Zamboanga del Norte 600,000 600,000
Brgy.lipay ,Dinasan &
Corn Sheller Distribution of Corn Sheller Jose Dalman Zamboanga del Norte 300,000 300,000
lopero
Corn Sheller, Mechanical Dryer, Solar Dryer, Corn Mill, Forklift, Mechanical
Distribution of Machineries and Equipments Upper Irasan Roxas Zamboanga del Norte
Conveyors 32,500,000.00 32,500,000.00
Litolet, Pranglumba,
Hand tractor Distribution of Hand tractor Siayan Zamboanga del Norte 300,000 300,000
Seriac
Brgy. Dinasan, Labakid,
Hand tractor with rotavator Distribution of Hand tractor with rotavator Jose Dalman Zamboanga del Norte 216,000 216,000
Ilihan & Lipay
Hauling Vehicle Distribution of Hauling Vehicle Siayan Zamboanga del Norte 1,500,000.00 1,500,000.00
Multi-purpose drying pavements Siayan Zamboanga del Norte 200,000.00 200,000.00
18 Cooperative
Portable Corn Mill Distribution of Portable Corn mill Siayan Zamboanga del Norte 300,000.00 300,000.00
(Barangay)
18 Cooperative
Portable Rice Mill Distribution of Portable Rice mill Siayan Zamboanga del Norte 300,000.00 300,000.00
(Barangay)
Reaper Distribution of Reaper Siayan Zamboanga del Norte 150,000.00 150,000.00
Seriac
Polayo, Paranglumba &
Shredder Distribution of Shredder Siayan 280,000.00 280,000.00
Moyo
Thresher Distribution of Thresher Siayan Zamboanga del Norte 300,000 300,000
Seriac
b. Establishment of Facilities
Establishment of laboratories for Biocontrol agents (BCAs) Establishment of laboratories for Biocontrol agents (BCAs) Siayan Zamboanga del Norte 2,000,000.00 2,000,000.00
Establishment of Artificial Insemination Center Establishment of Artificial Insemination Center Turno Dipolog Zamboanga del Norte 4,400,000 4,400,000
Establishment of Biomass Storage (Corn Cobs) Establishment of Biomass Storage (Corn Cobs) Upper Irasan Roxas Zamboanga del Norte 1,500,000.00 1,500,000.00
Establishment of Dairy Products Development and
Establishment of Dairy Products Development and Processing Hub PAIC-Irasan Roxas Zamboanga del Norte 5,600,000 5,600,000
Processing Hub
Establishment of Livestock Slaughter house (Class A) Establishment of Livestock Slaughter house (Class A) Poblacion Siayan Zamboanga del Norte 6,000,000.00 6,000,000.00
Establishment of Provincial Animal Disease Diagnostic
Establishment of Provincial Animal Disease Diagnostic Laboratory Turno Dipolog Zamboanga del Norte 4,820,000 4,820,000
Laboratory
Establishment of Seed Storage Facility Establishment of Seed Storage Facility LGU Siayan Zamboanga del Norte 2,000,000.00 2,000,000.00
Establishment of Silo, dome-type Establishment of Silo, dome-type Upper Irasan Roxas Zamboanga del Norte 20,000,000.00 20,000,000.00
Establishment of Tissue Culture Laboratory Establishment of Tissue Culture Laboratory LGU Siayan Zamboanga del Norte 6,000,000.00 6,000,000.00
Establishment of warehouse facility Establishment of warehouse facility Paranglumba Siayan Zamboanga del Norte 2,000,000.00 2,000,000.00
Establishment of Warehouse, dome-type, with Office Establishment of Warehouse, dome-type, with Office Upper Irasan Roxas Zamboanga del Norte 50,000,000.00 50,000,000.00
Establishment of ZN Integrated Livestock and Native Chicken Production Establishment of ZN Integrated Livestock and Native Chicken Kalawit
Center Production Center 13,705,800 13,705,800
Zamboanga del Norte
Establishment of ZN Livestock and Poultry Breeding Center Establishment of ZN Livestock and Poultry Breeding Center Misok Sindangan Zamboanga del Norte 20,500,000.00 20,500,000.00
Balatakan to Inawayan Road Construction of Farm-to-Market Road Balatakan to Inawayan Jose Dalman Zamboanga del Norte 4,000,000.00 4,000,000.00
Dabiak to Carupay Construction of Farm-to-Market Road Dabiak to Carupay Katipunan Zamboanga del Norte 3,000,000 3,000,000
Denuyan Construction of Farm-to-Market Road Denuyan Siayan Zamboanga del Norte 3,000,000.00 3,000,000.00
Dumpilas Construction of Farm-to-Market Road Dumpilas Siayan Zamboanga del Norte 3,000,000.00 3,000,000.00
Gonayen Construction of Farm-to-Market Road Gonayen Siayan Zamboanga del Norte 3,000,000.00 3,000,000.00
Gunyan Construction of Farm-to-Market Road Gunyan Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
Litolet Construction of Farm-to-Market Road Litolet Siayan Zamboanga del Norte 2,000,000.00 2,000,000.00
Malasay to Fimagas Construction of Farm-to-Market Road Malasay to Fimagas Katipunan Zamboanga del Norte 3,000,000 3,000,000
Marupay to Tamarok Road Construction of Farm-to-Market Road Marupay to Tamarok Jose Dalman Zamboanga del Norte 1,800,000.00 1,800,000.00
Munoz Construction of Farm-to-Market Road Munoz Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
Paranglumba Construction of Farm-to-Market Road Paranglumba Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
Polayo Construction of Farm-to-Market Road Polayo Siayan Zamboanga del Norte 5,000,000.00 5,000,000.00
Tamil to Benoni-Labakid Road Construction of Farm-to-Market Road Tamil to Benoni-Labakid Jose Dalman Zamboanga del Norte 6,000,000.00 6,000,000.00
inter-barangay irrigation Construction and maintaining inter-barangay irrigation Sindangan Zamboanga del Norte 600 000 600 000
Open Source Diversion Dam Establishment of Open Source Diversion Dam Poblacion Jose Dalman Zamboanga del Norte
Open Source Water Pump Establishment of Open Source Water Pump Poblacion & Dinasan Jose Dalman Zamboanga del Norte
rainwater collectors Establishment of rainwater collectors Sindangan Zamboanga del Norte 500 000 500 000
Construction and maintaining small water impounding
small water impounding projects Sindangan Zamboanga del Norte 600 000 600 000
projects
Solar irrigation system Utilization of water resource through solar irrigation system Sindangan Zamboanga del Norte 2 000 000 2 000 000
spring for agricultural water system Development of spring for agricultural water system Sindangan Zamboanga del Norte 1 000 000 1 000 000
70,525,800.00
B - 1 - 10
Specific Location
3rd District Zamboanga del Norte


(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Rice Program
Lowland Hybrid Seeds Distribution of Lowland Rice Hybrid Seeds Liloy Zamboanga del Norte 800,000 800,000
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds Liloy Zamboanga del Norte 560,000 560,000
Lubok, Panabutan, San Sirawai Zamboanga del Norte 614,120 614,120
Vicente, Balonkan,
Culasian, Dona Cecilia,
Lowland Inbred Seeds Distribution of Lowland Rice Inbred Seeds Sipakit, Napulian
Upland Inbred seeds Distribution of Upland Rice Inbred seeds Liloy Zamboanga del Norte 80,000 80,000
b. Corn Program
OPV Seeds Distribution of OPV Seeds Liloy Zamboanga del Norte 910,000.00 910,000.00
Yellow Hybrid Seeds Distribution of Yellow Hybrid Seeds Liloy Zamboanga del Norte 250,000.00 250,000.00
c. HVCD Program
Assorted Vegetable Seeds Distribution of Assorted Vegetable Seeds Liloy Zamboanga del Norte 500,000.00 500,000.00
Bamboo & Commercial Crop Distribution of Bamboo & Commercial Crop Baliguian Zamboanga del Norte 17,000,000.00 17,000,000.00
Cassava Distribution of Cassva Sirawai Zamboanga del Norte 100,000.00 100,000.00
Complete Fertilizer (Corn) Distribution of Fertilizer Liloy Zamboanga del Norte 1,380,000 1,380,000
Complete Fertilizer (Rice) Distribution of Fertilizer Liloy Zamboanga del Norte 1,125,000 1,125,000
Fertilizer Assistance Distribution of Fertilizer Sirawai Zamboanga del Norte 1,218,000.00 1,218,000.00
III. Production/Farm Animals
a. Livestock
Carabao Distribution of Carabao Liloy Zamboanga del Norte 555,000.00 555,000.00
Cattle Distribution of Cattle Liloy Zamboanga del Norte 1,110,000.00 1,110,000.00
Free range native chicken Distribution of Native Chicken St. Mary Sirawai Zamboanga del Norte 100,000.00 100,000.00
Swine Distribution of Swine Liloy Zamboanga del Norte 925,000.00 925,000.00
b. Other Livestock Services

Annual veterinary services Mobile Veterinary services Liloy Zamboanga del Norte 100,000 100,000
Anti-rabies vaccination Anti-rabies vaccination Liloy Zamboanga del Norte 100,000 100,000
Artificial insemination Artificial insemination of small and large ruminants, swine Liloy Zamboanga del Norte 300,000 300,000
Deworming for Carabo aaaaansd cattle Distribution of livestock services 20 barangays Sirawai Zamboanga del Norte 10,000.00 10,000.00
Establishing and producing Halal Chicken Farm products Establishment and producing Halal Chicken Farm products Siocon 80,000,000.00 80,000,000.00
Zamboanga del Norte
Latigo Distribution of livestock services 20 barangays Sirawai Zamboanga del Norte 15,000.00 15,000.00
Padro Distribution of livestock services 20 barangays Sirawai Zamboanga del Norte 15,000.00 15,000.00
RABIES VACCINE Distribution of livestock services 20 barangays Sirawai Zamboanga del Norte 60,000.00 60,000.00
c. Fishery Services/Production
Artificial Reef Installation Artificial Reef Installation Liloy Zamboanga del Norte 100,000.00 100,000.00
Boat Registration (BoatR) Boat Registration (BoatR) Liloy Zamboanga del Norte 50,000.00 50,000.00
Demonstration project (Fish cage facility) Demonstration project (Fish cage facility) Liloy Zamboanga del Norte 50,000.00 50,000.00
Establishment/installation of shallow water payaw Establishment/installation of shallow water payaw Liloy Zamboanga del Norte 240,000.00 240,000.00
Fingerlings Fingerlings Dispersal Liloy Zamboanga del Norte 50,000 50,000
Fisherfolk Registration (FishR) Fisherfolk Registration (FishR) Liloy Zamboanga del Norte 50,000.00 50,000.00
Fishing gears/paraphernalia distribution Fishing gears/paraphernalia distribution Liloy Zamboanga del Norte 500,000.00 500,000.00
High Value Fry Distribution of Fingerling Liloy Zamboanga del Norte 50,000 50,000
Maintenance of community fish landing center (CFLC), Fishports, Ice plant and Maintenance of community fish landing center (CFLC), Liloy 50,000.00 50,000.00
cold storage facilities Fishports, Ice plant and cold storage facilities Zamboanga del Norte
Mangrove reforestation Mangrove reforestation Liloy Zamboanga del Norte 50,000.00 50,000.00
Multi-species hatchery Establishment of Multi-species hatchery San Miguel Liloy Zamboanga del Norte 50,000 50,000
Operation/Maintenance of Fish Sanctuaries Operation/Maintenance of Fish Sanctuaries Liloy Zamboanga del Norte 50,000.00 50,000.00
Organization an strengthening of FARMC Organization an strengthening of FARMC Liloy Zamboanga del Norte 20,000.00 20,000.00
Seaweed dryers Establishments of Seaweed dryers Liloy Zamboanga del Norte 100,000.00 100,000.00
Seaweed production Establishment of Seaweed Nursery Liloy Zamboanga del Norte 75,000 75,000
Tilapia Hatchery/Nursery Fisheries Liloy Zamboanga del Norte 200,000 200,000
IV. Farm Supplies

Knapsack sprayer Distribution of Knapsack Sprayer Liloy Zamboanga del Norte 30,000.00 30,000.00
Knapsack sprayer Dona Cecilia, Sirawai
Distribution of Knapsack Sprayer Culasian,San Nicolas and 10,000.00 10,000.00
Lubok Zamboanga del Norte
Power Sprayer Distribution of Power Sprayer Liloy Zamboanga del Norte 100000.00 100000.00

Market Matching/Linkaging Agripreneurship Liloy 50,000.00 50,000.00
Development Training Zamboanga del Norte
Municipal Nursery Development/distribution of high quality fruit tree Plant Propagation Seminar and Training (Grafting, Budding, Liloy 50,000.00 50,000.00
seedlings Marcotting, etc.) Zamboanga del Norte
Organic Agriculture Program Organic vegetable production training Liloy Zamboanga del Norte 50,000.00 50,000.00
Other related Training Kauswagan Baliguian Zamboanga del Norte 50,000.00 50,000.00
PALAYAMANAN Demo Farm Liloy Zamboanga del Norte 50,000 50,000
Promotion of special rice production Demo Farm Liloy Zamboanga del Norte 30,000 30,000
Rice-based mushroom production Rice-based mushroom production training Liloy Zamboanga del Norte 100,000 100,000
Sustainable Corn Production in Sloping Areas (SCoPSA) Demo Farm Liloy Zamboanga del Norte 50,000 50,000
Technical trainings 2 Technical Trainings Liloy Zamboanga del Norte 50,000.00 50,000.00
Urban Gardening/Hydroponics Demo farm Liloy Zamboanga del Norte 50,000.00 50,000.00
Organization, training and seminar for future farming Liloy 75,000.00 75,000.00
Youth and Agriculture Program
innovators Zamboanga del Norte
B - 1 - 11
Specific Location


SERVICES (AMEFSS)
a. Agricultural Machinery and Equipment

4 WD tractor Distribution of 4 WD Tractor Liloy Zamboanga del Norte 2,500,000.00 2,500,000.00
cassava grater Distribution of cassave grater Liloy Zamboanga del Norte 150,000.00 150,000.00
Panabutan, Culasian, and Sirawai
Distribution of Cassava Grater with Presser 150,000.00 150,000.00
Cassava Grater with Presser Pula Bato Zamboanga del Norte
Collapsible dryer Distribution of Collapsible Dryer Liloy Zamboanga del Norte 15000.00 15000.00
corn sheller Distribution of Corn Sheller Liloy Zamboanga del Norte 300,000.00 300,000.00
cultivator Distribution of cultivator Liloy Zamboanga del Norte 250,000.00 250,000.00
drum seeder Distribution of drum seeder Liloy Zamboanga del Norte 21000.00 21000.00
,San Nicolas,Dona Cecilia, Sirawai
Distribution of Hand Tractor 340,000.00 340,000.00
Hand Tractor Lubok, Culasian, Zamboanga del Norte
Mobile Grain Dryer Distribution of Mobile grain dryer Liloy Zamboanga del Norte 500,000.00 500,000.00
Rice Reaper Distribution of Rice Reaper Panabutan and Lubok Sirawai Zamboanga del Norte 170,000.00 170,000.00
Balonikan,San Sirawai
Nicolas,Dona Cecilia,
Distribution of Rice Thresher 210,000.00 210,000.00
Lubok, Culasian, and
Rice Thresher Panabulan Zamboanga del Norte
walk behind mechanical rice transplanter Distribution of rice transplanter Liloy Zamboanga del Norte 300000.00 300000.00
b. Establishment of Facilities
Establishment of Rice Processing Center Establishment of Rice Processing Center Kauswagan Baliguian Zamboanga del Norte 10000000.00 10000000.00
Multi-purpose Drying Pavement (MPDP) Establishment of MPDP Liloy Zamboanga del Norte 1,000,000.00 1,000,000.00
Multi-purpose Drying Pavement (MPDP) Sitio Lukungan, Sirawai 500000.00 500000.00
Establishment of MPDP Panabutan,Balonkan,Cula
sian,Lubok Zamboanga del Norte
Candelaria -Sitio Guingayan Candelaria -Sitio Liloy 40,000.00 40,000.00
Construction of Farm-to-Market Road
Guingayan Zamboanga del Norte
Lamao-Fatima Construction of Farm-to-Market Road Lamao-Fatima Liloy Zamboanga del Norte 30,000.00 30,000.00
San Isidro-San Roque Construction of Farm-to-Market Road San Isidro-San Roque Liloy Zamboanga del Norte 50,000.00 50,000.00
Sto. Niño- Baybay Construction of Farm-to-Market Road Sto. Niño- Baybay Liloy Zamboanga del Norte 50,000.00 50,000.00
Timan-La Libertad Construction of Farm-to-Market Road Timan-La Libertad Liloy Zamboanga del Norte 46,000.00 46,000.00
Villa M. Tejero-Punta Construction of Farm-to-Market Road Villa M. Tejero-Punta Liloy Zamboanga del Norte 30,000.00 30,000.00
Construction of Water Irrigation System, surface irrigation-
Water Irrigation System, surface irrigation-type type San Pedro Godod Zamboanga del Norte 75,000,000 75,000,000
1st District Zamboanga City

(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9)

a. Rice Program
Culianan, Manicahan,
Lowland Hybrid Rice Seeds Distribution of Lowland Hybrid Rice Seeds Zamboanga City Zamboanga del Sur 3,543,750.00 3,543,750.00
Curuan & Vitali Districts
Lowland Inbred Rice Seeds Distribution of Lowland Inbred Rice Seeds Zamboanga City Zamboanga del Sur 4,434,170.00 4,434,170.00
b. Corn Program
Hybrid Corn Seeds Distribution of Hybrid Corn Seeds Zamboanga City Zamboanga del Sur 328,190.00 328,190.00
OPV white Corn Seeds Distribution of OPV white Corn Seeds Zamboanga City Zamboanga del Sur 1,531,540.00 1,531,540.00
OPV Yellow Corn Seeds Distribution of OPV Yellow Corn Seeds Zamboanga City Zamboanga del Sur 4,922,800.00 4,922,800.00
Cassava Seed pieces Distribution of Cassav Seed pieces Zamboanga City Zamboanga del Sur 255,255.00 255,255.00
c. HVCD Program
Distribution of Assorted hybrid vegetable seeds Distribution of Assorted hybrid vegetable seeds Zamboanga City Zamboanga del Sur 886,210.00 886,210.00
Distribution of Assorted OPV vegetables Distribution of Assorted OPV vegetables Zamboanga City Zamboanga del Sur 4,558,150 4,558,150
a. Rice Program
Complete Fertilizer Distribution of Fertilizer Zamboanga City Zamboanga del Sur 1,276,280.00 1,276,280.00
Organic fertilizer Distribution of Fertilizer Zamboanga City Zamboanga del Sur 1,276,280.00 1,276,280.00
Potash Distribution of Fertilizer Zamboanga City Zamboanga del Sur 1,367,450.00 1,367,450.00
B - 1 - 12
Specific Location
Urea Distribution of Fertilizer Zamboanga City Zamboanga del Sur 546,980 546,980
b. Corn Program
c. HVCD Program
Organic compost Distribution of organic compost Zamboanga City Zamboanga del Sur 424,460.00 424,460.00
Greenhouse Technology Zamboanga City Zamboanga del Sur 1,823,260.00 1,823,260.00

Training of 25 Farmers/district on Organic Vegetable Culianan, Manicahan,
Training of 25 Farmers/district on Organic Vegetable Production Zamboanga City Zamboanga del Sur 153153 153153
Production Curuan & Vitali Districts
Capacity Training for Operators Capacity Training for Operators Zamboanga City Zamboanga del Sur 75250 75250
Capacity Training on Enterprise Development Capacity Training on Enterprise Development Zamboanga City Zamboanga del Sur 60775 60775
Conducted 1 field demonstration on 8 varieities of drought- Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieities of drought-tolerance seeds Zamboanga City Zamboanga del Sur 75250 75250
tolerance seeds Curuan & Vitali Districts
Conducted 1 field demonstration on 8 varieties of saline Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieties of saline seeds Zamboanga City Zamboanga del Sur 75250 75250
seeds Curuan & Vitali Districts
Conducted 1 field demonstration on 8 varieties of Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieties of submergence seeds Zamboanga City Zamboanga del Sur 75250 75250
submergence seeds Curuan & Vitali Districts
Conducted 1 varietal trial on 8 improved variety seeds Conducted 1 varietal trial on 8 improved variety seeds Zamboanga City Zamboanga del Sur 75250 75250
Conducted 3 researches on organic agriculture, rice, and high Culianan, Manicahan,

Conducted 3 researches on organic agriculture, rice, and high value crops Zamboanga City Zamboanga del Sur 99793 99793
value crops Curuan & Vitali Districts
Farmers Field School Training on Corn Farmers Field School Training on Corn Zamboanga City Zamboanga del Sur 187,187.00 187,187.00
Financial Literacy Training Credit Support Financial Literacy Training Credit Support Zamboanga City Zamboanga del Sur 75250 75250
GAP training & Seminars on Corn program GAP training & Seminars on Corn program Zamboanga City Zamboanga del Sur 425,460.00 425,460.00
Investment Forum Investment Forum Zamboanga City Zamboanga del Sur 121550 121550
Market Linkage/ Market- Matching Activities Market Linkage/ Market- Matching Activities Zamboanga City Zamboanga del Sur 121550 121550
Zamboanga City Zamboanga del Sur 340,340.00 340,340.00
POT Training on various high value commodities POT Training on various high value commodities
Printing of Directories of buyers, sellers and producers Printing of Directories of buyers, sellers and producers Zamboanga City Zamboanga del Sur 38680 38680
Provision of Postharvest Facilities for Cassava Production Provision of Postharvest Facilities for Cassava Production Zamboanga City Zamboanga del Sur 182330 182330
Refresher course of Good Agricultural Practices (GAP) Refresher course of Good Agricultural Practices (GAP) Zamboanga City Zamboanga del Sur 121550 121550
Training on Packaging and Labelling Training on Packaging and Labelling Zamboanga City Zamboanga del Sur 60775 60775
Training on Processing Training on Processing Zamboanga City Zamboanga del Sur 91165 91165
Training,Procurement, and Operation of Laser Guided Land Leveler Training,Procurement, and Operation of Laser Guided Land Culianan, Manicahan,
Equipment/Machinery Leveler Equipment/Machinery Curuan & Vitali Districts
Training,Procurement, and Operation of Recirculating Batch Culianan, Manicahan,

Training,Procurement, and Operation of Recirculating Batch Dryer Zamboanga City Zamboanga del Sur 3,002,300.00 3,002,300.00
Dryer Curuan & Vitali Districts
Trainings and initiated livelihood projects with materials and Zamboanga City Zamboanga del Sur 10,210,260.00 10,210,260.00
Trainings and initiated livelihood projects with materials and equipment equipment
Value-Adding Trainig on Cassava-Based Products Value-Adding Trainig on Cassava-Based Products Zamboanga City Zamboanga del Sur 121550 121550
II. Marketing Assistance and Support Services II. Marketing Assistance and Support Services
Entrepreneurship
Biosystems Engineering assisted Farming Biosystems Engineering assisted Farming Zamboanga City Zamboanga del Sur 3,176,120.00 3,176,120.00
B - 1 - 13
Specific Location
Development, Finalization, and Updating of Crop Suitability Culianan, Manicahan,

Development, Finalization, and Updating of Crop Suitability of Areas Zamboanga City Zamboanga del Sur 2,917,220.00 2,917,220.00
of Areas Curuan & Vitali Districts
Development, Finalization, and Updating of Soil Fertility Development, Finalization, and Updating of Soil Fertility Zamboanga City Zamboanga del Sur 69460 69460
Validation, Finalization, and Updating of SAFDZ Validation, Finalization, and Updating of SAFDZ Zamboanga City Zamboanga del Sur 138920 138920
Vertical Farming Grow System Vertical Farming Grow System Zamboanga City Zamboanga del Sur 416750 416750
IEC Materials Distribution of IEC Materials Zamboanga City Zamboanga del Sur 425,460.00 425,460.00


SERVICES (AMEFSS)
"Papag" Dryer Distribution of Papag Dryer Zamboanga City Zamboanga del Sur 121550 121550
Cassava Granulator Distribution of Cassava Granulator Zamboanga City Zamboanga del Sur 182330 182330
Cassava Grater with presser Distribution of Cassava Grater with presser Zamboanga City Zamboanga del Sur 182330 182330
Corn Mill Distribution of Corn Mill Zamboanga City Zamboanga del Sur 546980 546980
Corn Sheller Distribution of Corn Sheller Zamboanga City Zamboanga del Sur 303880 303880
Hand Tractor with Rotavator Distribution of Hand Tractor with Rotavator Zamboanga City Zamboanga del Sur 6,284,250 6,284,250
Rice Reaper Distribution of Rice Reaper Zamboanga City Zamboanga del Sur 607600 607600
Rice Transplanter Distribution of Rice Transplanter Zamboanga City Zamboanga del Sur 577500 577500
Upland Tilling Machine Distribution of Upland Tilling Machine Zamboanga City Zamboanga del Sur 187430 187430
Establsihment Warehouse with Multi-Purpose Drying Culianan, Manicahan,
Establsihment Warehouse with Multi-Purpose Drying Pavement Zamboanga City Zamboanga del Sur 1,580,160.00 1,580,160.00
Pavement Curuan & Vitali Districts
Processing Center for Banana Establishment of Processing Center for Banana Zamboanga City Zamboanga del Sur 1,500,000.00 1,500,000.00
Village-Type Corn processing center Establishment of Village-Type Corn processing center Zamboanga City Zamboanga del Sur 11,025,000.00 11,025,000.00
FMR @ 8 kms DA, LGU 4 kms Constructed/Rehab/Improv't of FMR @ 8 kms DA, LGU 4 kms Zamboanga City Zamboanga del Sur 117,272,040.00 117,272,040.00
Construction / Rehabilitation/Improvement of Irrigation Culianan, Manicahan,
Construction / Rehabilitation/Improvement of Irrigation Structures Zamboanga City Zamboanga del Sur 3,950,400.00 3,950,400.00
Structures Curuan & Vitali Districts
Drip Irrigation System Distribution of Drip Irrigation System Zamboanga City Zamboanga del Sur 1,021,030.00 1,021,030.00
Mechanical Dryer Distribution of Mechanical Dryer Zamboanga City Zamboanga del Sur 2,431,010.00 2,431,010.00
Open Soure Pump Distribution of Open Source Pump Zamboanga City Zamboanga del Sur 121,550.00 121,550.00
Distribution of Pump Irrigation System in Open Source Culianan, Manicahan,

Pump Irrigation System in Open Source (PISOS) Zamboanga City Zamboanga del Sur 297,675 297,675
(PISOS) Curuan & Vitali Districts
Small Farm Reservoir Small Farm Reservoir Zamboanga City Zamboanga del Sur 1,093,960.00 1,093,960.00
Small Scale Irrigation Project (SSIP) Construction of Small Scale Irrigation Project (SSIP) Zamboanga City Zamboanga del Sur 9,724,000.00 9,724,000.00
Small Scale Irrigation System Small Scale Irrigation System Zamboanga City Zamboanga del Sur 12,155.06 12,155.06
Solar Dryer Distribution of Solar Dryer Zamboanga City Zamboanga del Sur 607,750.00 607,750.00
e. Other Services
B - 1 - 14
Specific Location
Calamity funds for the repair of damaged irrigation structures, Farm-to-Market Culianan, Manicahan,
Calamity Funds Zamboanga City Zamboanga del Sur 8,508,540.00 8,508,540.00
Road and other production support and postharvest facilities. Curuan & Vitali Districts
2nd District Zamboanga City


(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9)

a. Rice Program
Lowland Hybrid Rice Seeds Distribution of Lowland Hybrid Rice Seeds Zamboanga City Zamboanga del Sur 3,543,750.00 3,543,750.00
Lowland Inbred Rice Seeds Distribution of Lowland Inbred Rice Seeds Zamboanga City Zamboanga del Sur 4,434,170.00 4,434,170.00
b. Corn Program
Hybrid Corn Seeds Distribution of Hybrid Corn Seeds Zamboanga City Zamboanga del Sur 328,190.00 328,190.00
OPV white Corn Seeds Distribution of OPV white Corn Seeds Zamboanga City Zamboanga del Sur 1,531,540.00 1,531,540.00
OPV Yellow Corn Seeds Distribution of OPV Yellow Corn Seeds Zamboanga City Zamboanga del Sur 4,922,800.00 4,922,800.00
Cassava Seed pieces Distribution of Cassav Seed pieces Zamboanga City Zamboanga del Sur 255,255.00 255,255.00
c. HVCD Program
Distribution of Assorted hybrid vegetable seeds Distribution of Assorted hybrid vegetable seeds Zamboanga City Zamboanga del Sur 886,210.00 886,210.00
Distribution of Assorted OPV vegetables Distribution of Assorted OPV vegetables Zamboanga City Zamboanga del Sur 4,558,150 4,558,150
a. Rice Program
Complete Fertilizer Distribution of Fertilizer Zamboanga City Zamboanga del Sur 1,276,280.00 1,276,280.00
Potash Distribution of Fertilizer Zamboanga City Zamboanga del Sur 1,367,450.00 1,367,450.00
Urea Distribution of Fertilizer Zamboanga City Zamboanga del Sur 546,980 546,980
b. Corn Program
c. HVCD Program
Organic compost Distribution of organic compost Zamboanga City Zamboanga del Sur 424,460.00 424,460.00
Greenhouse Technology Zamboanga City Zamboanga del Sur 1,823,260.00 1,823,260.00

Training of 25 Farmers/district on Organic Vegetable Culianan, Manicahan,
Training of 25 Farmers/district on Organic Vegetable Production Zamboanga City Zamboanga del Sur 153153 153153
Production Curuan & Vitali Districts
Capacity Training for Operators Capacity Training for Operators Zamboanga City Zamboanga del Sur 75250 75250
Capacity Training on Enterprise Development Capacity Training on Enterprise Development Zamboanga City Zamboanga del Sur 60775 60775
Conducted 1 field demonstration on 8 varieities of drought- Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieities of drought-tolerance seeds Zamboanga City Zamboanga del Sur 75250 75250
tolerance seeds Curuan & Vitali Districts
Conducted 1 field demonstration on 8 varieties of saline Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieties of saline seeds Zamboanga City Zamboanga del Sur 75250 75250
seeds Curuan & Vitali Districts
Conducted 1 field demonstration on 8 varieties of Culianan, Manicahan,

Conducted 1 field demonstration on 8 varieties of submergence seeds Zamboanga City Zamboanga del Sur 75250 75250
submergence seeds Curuan & Vitali Districts
B - 1 - 15
Specific Location
Conducted 1 varietal trial on 8 improved variety seeds Conducted 1 varietal trial on 8 improved variety seeds Zamboanga City Zamboanga del Sur 75250 75250
Conducted 3 researches on organic agriculture, rice, and high Culianan, Manicahan,

Conducted 3 researches on organic agriculture, rice, and high value crops Zamboanga City Zamboanga del Sur 99793 99793
value crops Curuan & Vitali Districts
Farmers Field School Training on Corn Farmers Field School Training on Corn Zamboanga City Zamboanga del Sur 187,187.00 187,187.00
Financial Literacy Training Credit Support Financial Literacy Training Credit Support Zamboanga City Zamboanga del Sur 75250 75250
GAP training & Seminars on Corn program GAP training & Seminars on Corn program Zamboanga City Zamboanga del Sur 425,460.00 425,460.00
Investment Forum Investment Forum Zamboanga City Zamboanga del Sur 121550 121550
Market Linkage/ Market- Matching Activities Market Linkage/ Market- Matching Activities Zamboanga City Zamboanga del Sur 121550 121550
POT Training on various high value commodities POT Training on various high value commodities
Printing of Directories of buyers, sellers and producers Printing of Directories of buyers, sellers and producers Zamboanga City Zamboanga del Sur 38680 38680
Provision of Postharvest Facilities for Cassava Production Provision of Postharvest Facilities for Cassava Production Zamboanga City Zamboanga del Sur 182330 182330
Refresher course of Good Agricultural Practices (GAP) Refresher course of Good Agricultural Practices (GAP) Zamboanga City Zamboanga del Sur 121550 121550
Training on Packaging and Labelling Training on Packaging and Labelling Zamboanga City Zamboanga del Sur 60775 60775
Training on Processing Training on Processing Zamboanga City Zamboanga del Sur 91165 91165
Training,Procurement, and Operation of Laser Guided Land Leveler Training,Procurement, and Operation of Laser Guided Land Culianan, Manicahan,
Equipment/Machinery Leveler Equipment/Machinery Curuan & Vitali Districts
Training,Procurement, and Operation of Recirculating Batch Culianan, Manicahan,

Training,Procurement, and Operation of Recirculating Batch Dryer Zamboanga City Zamboanga del Sur 3,002,300.00 3,002,300.00
Dryer Curuan & Vitali Districts
Trainings and initiated livelihood projects with materials and Zamboanga City Zamboanga del Sur 10,210,260.00 10,210,260.00
Trainings and initiated livelihood projects with materials and equipment equipment
Value-Adding Trainig on Cassava-Based Products Value-Adding Trainig on Cassava-Based Products Zamboanga City Zamboanga del Sur 121550 121550
II. Marketing Assistance and Support Services II. Marketing Assistance and Support Services
Entrepreneurship
Biosystems Engineering assisted Farming Biosystems Engineering assisted Farming Zamboanga City Zamboanga del Sur 3,176,120.00 3,176,120.00
Development, Finalization, and Updating of Crop Suitability Culianan, Manicahan,

Development, Finalization, and Updating of Crop Suitability of Areas Zamboanga City Zamboanga del Sur 2,917,220.00 2,917,220.00
of Areas Curuan & Vitali Districts
Development, Finalization, and Updating of Soil Fertility Development, Finalization, and Updating of Soil Fertility Zamboanga City Zamboanga del Sur 69460 69460
Validation, Finalization, and Updating of SAFDZ Validation, Finalization, and Updating of SAFDZ Zamboanga City Zamboanga del Sur 138920 138920
Vertical Farming Grow System Vertical Farming Grow System Zamboanga City Zamboanga del Sur 416750 416750
IEC Materials Distribution of IEC Materials Zamboanga City Zamboanga del Sur 425,460.00 425,460.00

SERVICES (AMEFSS)
"Papag" Dryer Distribution of Papag Dryer Zamboanga City Zamboanga del Sur 121550 121550
Cassava Granulator Distribution of Cassava Granulator Zamboanga City Zamboanga del Sur 182330 182330
Cassava Grater with presser Distribution of Cassava Grater with presser Zamboanga City Zamboanga del Sur 182330 182330
Corn Mill Distribution of Corn Mill Zamboanga City Zamboanga del Sur 546980 546980
Corn Sheller Distribution of Corn Sheller Zamboanga City Zamboanga del Sur 303880 303880
Hand Tractor with Rotavator Distribution of Hand Tractor with Rotavator Zamboanga City Zamboanga del Sur 6,284,250 6,284,250
B - 1 - 16
Specific Location
Rice Reaper Distribution of Rice Reaper Zamboanga City Zamboanga del Sur 607600 607600
Rice Transplanter Distribution of Rice Transplanter Zamboanga City Zamboanga del Sur 577500 577500
Upland Tilling Machine Distribution of Upland Tilling Machine Zamboanga City Zamboanga del Sur 187430 187430
Establsihment Warehouse with Multi-Purpose Drying Culianan, Manicahan,
Establsihment Warehouse with Multi-Purpose Drying Pavement Zamboanga City Zamboanga del Sur 1,580,160.00 1,580,160.00
Pavement Curuan & Vitali Districts
Processing Center for Banana Establishment of Processing Center for Banana Zamboanga City Zamboanga del Sur 1,500,000.00 1,500,000.00
Village-Type Corn processing center Establishment of Village-Type Corn processing center Zamboanga City Zamboanga del Sur 11,025,000.00 11,025,000.00
FMR @ 8 kms DA, LGU 4 kms Constructed/Rehab/Improv't of FMR @ 8 kms DA, LGU 4 kms Zamboanga City Zamboanga del Sur 117,272,040.00 117,272,040.00
Construction / Rehabilitation/Improvement of Irrigation Culianan, Manicahan,
Construction / Rehabilitation/Improvement of Irrigation Structures Zamboanga City Zamboanga del Sur 3,950,400.00 3,950,400.00
Structures Curuan & Vitali Districts
Drip Irrigation System Distribution of Drip Irrigation System Zamboanga City Zamboanga del Sur 1,021,030.00 1,021,030.00
Mechanical Dryer Distribution of Mechanical Dryer Zamboanga City Zamboanga del Sur 2,431,010.00 2,431,010.00
Open Soure Pump Distribution of Open Source Pump Zamboanga City Zamboanga del Sur 121,550.00 121,550.00
Distribution of Pump Irrigation System in Open Source Culianan, Manicahan,

Pump Irrigation System in Open Source (PISOS) Zamboanga City Zamboanga del Sur 297,675 297,675
(PISOS) Curuan & Vitali Districts
Small Farm Reservoir Small Farm Reservoir Zamboanga City Zamboanga del Sur 1,093,960.00 1,093,960.00
Small Scale Irrigation Project (SSIP) Construction of Small Scale Irrigation Project (SSIP) Zamboanga City Zamboanga del Sur 9,724,000.00 9,724,000.00
Small Scale Irrigation System Small Scale Irrigation System Zamboanga City Zamboanga del Sur 12,155.06 12,155.06
Solar Dryer Distribution of Solar Dryer Zamboanga City Zamboanga del Sur 607,750.00 607,750.00
e. Other Services
Calamity funds for the repair of damaged irrigation structures, Farm-to-Market Culianan, Manicahan,
Calamity Funds Zamboanga City Zamboanga del Sur 8,508,540.00 8,508,540.00
Road and other production support and postharvest facilities. Curuan & Vitali Districts
1st District Zamboanga del Sur

Specific Location
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Rice Program
Provision of Seeds Provide Seeds Labangan Zamboanga del Sur 2,000,000.00 2,000,000.00
Provision of Seeds Provide Seeds All Barangays Mahayag Zamboanga del Sur
b. Corn Program
Provision of Seeds Provide Seeds All Barangays Mahayag Zamboanga del Sur
Distribution of Hybrid Yellow Corn Provide Seeds Molave Zamboanga del Sur 500,000.00
Distribution of Sweet Corn Seeds Provide Seeds Molave Zamboanga del Sur 500,000.00
c. HVCD Program
Provision of Seeds Provide Seeds All Barangays Mahayag Zamboanga del Sur -
Procurement and distribution of certified fruit trees seedlings and other Molave 500,000.00
Provide Seeds Zamboanga del Sur 500,000.00
industrial crops
Distribution of Assorted Vegetable Seeds and other high value crops Provide Seeds Molave Zamboanga del Sur 500,000.00 500,000.00
a. Rice Program
Provision of Fertilizers Provide Fertilizers Labangan Zamboanga del Sur 200,000.00 200,000.00
Provision of Fertilizers Provide Fertilizers All Barangays Mahayag Zamboanga del Sur -
b. Corn Program
B - 1 - 17
Specific Location
c. HVCD Program
II. Other Services -
15 Carabao (buffalo); 10 Sheep; 50 Goat; 10 Swine; 1,000 Barangay Navalan Tukuran
Establishment of Livestock Multiplier Farm Zamboanga del Sur 800,000.00 800,000.00
Poultry (native chicken)
Establishment of Agri-Industrial Center (Buying Station Danlugan Pagadian City

Zamboanga del Sur 100,000.00 100,000.00
Establishing of Fruit Processing Plant Warehouse with MPDP)
Rehabilitation of Pagadian City Slaughterhouse Rehabilitation of City Slaughterhouse Napolan Pagadian City Zamboanga del Sur 500,000.00 500,000.00
Const.of City Halal Slaughterhouse Trainings conducted Danlugan Pagadian City Zamboanga del Sur -
Establishment of Farmers' Market for High Value Crops Trainings conducted Sta.Lucia Pagadian City Zamboanga del Sur -
Establishment of Soil and Research Laboratory Trainings conducted Macasing Pagadian City Zamboanga del Sur 200,000.00 200,000.00
Establishment of Livelihood Training Center Trainings conducted Danlugan Pagadian City Zamboanga del Sur 200,000.00 200,000.00
Establishment of Integrated Coconut Processing Facility (for Food & Non-Food Trainings conducted Bogo Pagadian City
Zamboanga del Sur -
Value Added products)
Establishment of Livestock wholesale Trading Facility Trainings conducted Sta.Lucia Pagadian City Zamboanga del Sur 100,000.00 100,000.00
Establishment of Dried Fish Trading Facility Trainings conducted Sta.Lucia Pagadian City Zamboanga del Sur 100,000.00 100,000.00
Corn Production Trainings conducted Labangan Zamboanga del Sur 360,000.00 360,000.00
Palay Check Sytem for Rice Farmers Trainings conducted Labangan Zamboanga del Sur 320,000.00 320,000.00
Organic Vegetable Production Trainings conducted Labangan Zamboanga del Sur 360,000.00 360,000.00
Refresher Course on Rules and Functions for MFARMC Trainings conducted Labangan Zamboanga del Sur 360,000.00 360,000.00
Fishery Law Enforcement for Bantay Dagat Trainings conducted Labangan Zamboanga del Sur 360,000.00 360,000.00
Value Added Products Trainings conducted Labangan Zamboanga del Sur -
Conduct training on Free Range Chicken Production Training Mahayag Zamboanga del Sur 10,000.00 10,000.00
Mahayag
Conduct training on AI for ATs Zamboanga del Sur 10,000.00 10,000.00
Training for AT on Artificial Insemination on large ruminants
Fishport extension requires a total of 140 meters length and Barangay San Carlos Tukuran
6 meters width of reinforced concrete deck and 30 meters by Zamboanga del Sur
Extension of Fish Port 1,000,000.00 1,000,000.00
7 meters width of pier and designed as a finger pile wharf (no
embankment revetments).
Establishment of Agri-Industrial Center (Buying Station Warehouse with Establishment of Agri-Industrial Center (Buying Station Barangay Baclay Tukuran
Zamboanga del Sur 1,000,000.00 1,000,000.00
MPDP) Warehouse with MPDP)
Establishment of Livestock Multiplier Farm Capability building conducted Barangay Navalan Tukuran Zamboanga del Sur 5,000,000.00 5,000,000.00
Conduct trainings, seminars, demonstration on soil conservation technologies Molave
Molave Zamboanga del Sur 50,000.00
Conduct livestock outreach program in upland areas
Conduct prevention, control, treatment of livestock pests and diseases Molave Zamboanga del Sur 100,000.00
Conduct trainings and seminars Molave Zamboanga del Sur 50,000.00
Molave
Conduct farmer-level trainings, advisory services, and other capacity-building
Zamboanga del Sur 250,000.00
activities aligned with their Provincial Commodity Investment Plan (PCIP) and
the Value Chain Analysis (VCA) of their priority commodities
Conduct School-on-the-Air Programs Molave Zamboanga del Sur 100,000.00
Conduct trainings and seminars Molave Zamboanga del Sur 50,000.00
II. IECs Materials -
IEC Materials Distribution IEC Materials Distribution Molave Zamboanga del Sur 500,000.00 500,000.00
Advocacy and Information Campaign Molave Zamboanga del Sur 100,000.00 100,000.00
Entrepreneurship
Provide relevant assistance and support such as starter kits, livelihood Molave
assistance, and after-training support to ensure the proper implementation of Zamboanga del Sur 500,000.00
capacity-building activities in their jurisdiction 500,000.00
Promotion and Development of Learning Sites for Agriculture and Agri-eco Molave
tourism Areas


SERVICES (AMEFSS)
Corn Sheller Purchased of Corn Sheller Labangan Zamboanga del Sur -

Hauling Truck Purchased of Hauling Truck Labangan Zamboanga del Sur -
Corn Sheller Purchase of Corn Sheller Mahayag Zamboanga del Sur -
Acquisition of equipments -
-
-
-
-
-
-
Establishing of Fruit Processing Plant Establish Fruit Processing Center Danlugan Pagadian City Zamboanga del Sur 1,500,000 1,500,000.00
Rehabilitation of Pagadian City Slaughterhouse Rehabilitation of City Slaughterhouse Napolan Pagadian City Zamboanga del Sur 250,000 250,000.00
Const.of City Halal Slaughterhouse Construction of Halal Slaughterhouse Danlugan Pagadian City Zamboanga del Sur -
Establishment of Farmers' Market for High Value Crops Estabishment of Farmers' Market for High Value Crops Sta.Lucia Pagadian City Zamboanga del Sur -
Establishment of Soil and Research Laboratory Establishment of Soil and Research Laboratory Macasing Pagadian City Zamboanga del Sur 2,000,000 2,000,000.00
Establishment of Livelihood Training Center Establishment of Livelihood Training Center Danlugan Pagadian City Zamboanga del Sur 2,000,000 2,000,000.00
Establishment of Integrated Coconut Processing Facility (for Food & Non-Food Establishment of Integrated Coconut Processing Facility Bogo Pagadian City
Zamboanga del Sur -
Value Added products)
Establishment of Livestock wholesale Trading Facility Establishment of Livestock Whole Trading Facility Sta.Lucia Pagadian City Zamboanga del Sur 1,000,000 1,000,000.00
Establishment of Dried Fish Trading Facility Establishment of Dried Fish Trading Facility Sta.Lucia Pagadian City Zamboanga del Sur 1,500,000 1,500,000.00
Fishport extension requires a total of 140 meters length and Barangay San Carlos Tukuran
6 meters width of reinforced concrete deck and 30 meters by Zamboanga del Sur -
7 meters width of pier and designed as a finger pile wharf (no
Extension of Fish Port embankment revetments).
Establishment of Agri-Industrial Center (Buying Station Warehouse with Establish agri-industrial center (constructs warehouse and Barangay Baclay Tukuran
Zamboanga del Sur -
MPDP) MPDP)
Establishment of agricultural and development center Conduct trainings and seminar Molave Zamboanga del Sur -
B - 1 - 18
Specific Location
Acquisition of lot for production centers for livestock Molave

Zamboanga del Sur 1,000,000.00
Establishment, operation and maintenance of production centers for livestock 1,000,000
Molave
Construction of AI center/Semen Processing centers for ruminants and swine 1,500,000.00
Molave
Establishment of slaughterhouses following national roadmaps and standards 1,500,000.00
Establishment of Trading Post Molave Zamboanga del Sur 2,500,000.00 2,500,000.00
Rehabilitation of SWIP and Spring development Molave Zamboanga del Sur 1,000,000.00 1,000,000.00
Construction of MPDP Molave Zamboanga del Sur 400,000.00 400,000.00
Construction of Palay Shed Molave Zamboanga del Sur 400,000.00
Construction of MPDP Molave Zamboanga del Sur 400,000.00
Provision of Combine Harvester Molave Zamboanga del Sur 2,000,000.00

Provision of Four-Wheel Tractor Molave Zamboanga del Sur 1,800,000.00
Provision of Four-Wheel Tractor Molave Zamboanga del Sur 1,800,000.00
Provision of Hauling Truck Molave Zamboanga del Sur 1,800,000.00
Construction of Greenhouse Molave Zamboanga del Sur 2,000,000.00

Construction of 5.03 km Tumapic-Up. Sto. Niño - Lo. Sto. Niño Mahayag
Establishment of FMR Zamboanga del Sur 12,000,000.00 12,000,000.00
FMR
Establishment of FMR Construction of 3.8 km Boniao-Sta. Cruz - Pugwan FMR Mahayag Zamboanga del Sur 12,000,000.00 12,000,000.00
Establishment of FMR Construction of 5.24 km San Jose - Pugwan bridge FMR Mahayag Zamboanga del Sur 12,000,000.00 12,000,000.00
Establishment of FMR Conduct FMR pre-implementation works Molave Zamboanga del Sur 60,000,000.00 60,000,000.00
Establishment of FMR Concreting of Purok Neptune-Purok Mercury FMR Barangay Rizal Molave Zamboanga del Sur 12,000,000.00 12,000,000.00
Concreting of Purok Uranus (Crossing Sitio Lopez, Culo) to Molave
Establishment of FMR Barangay Rizal Zamboanga del Sur 12,000,000.00 12,000,000.00
Purom Mercury FMR
Establishment of FMR Concreting of Dipolo (NIA) to Purok Del Carmen FMR Barangay Dipolo Molave Zamboanga del Sur 12,000,000.00 12,000,000.00
Molave
Establishment of FMR Concreting of Purok Venus, Rizal to Purok Bale, Dipolo FMR Barangay Dipolo Zamboanga del Sur 12,000,000.00 12,000,000.00

Provision of Irrigation system Construction of Irrigation Canal Pedagan Mahayag Zamboanga del Sur -
e. Other Services
Provision of anti-rabbies vaccines Provides anti-rabbies vaccine Mahayag Zamboanga del Sur 240,000.00 240,000.00
Provision of PPEs and Biologics Provides PPEs & Biologics for ASF Mahayag Zamboanga del Sur 300,000.00 300,000.00
Mahayag
Purchase of DRONE for possible impact of climate change Provides drone for validation of flood & drought assessment Zamboanga del Sur 300,000.00
300,000.00
Molave 400,000.00
Procurement and distribution of animal biologics, supplies and equipment Zamboanga del Sur 400,000.00
GRAND TOTAL 192,770,000.00 192,770,000.00
2nd District Zamboanga del Sur


(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)

a. Rice Program
Provision of Seeds Provide seeds Municipal wide Lakewood Zamboanga Del Sur 5,000,000.00 5,000,000.00
Rice seeds Provide seeds 6,000,000.00 6,000,000.00
b. Corn Program
Corn Seeds Provide seeds 600,000.00 600,000.00
c. HVCD Program
Vegetable Seeds Provide seeds 300,000.00 300,000.00
Assorted vegetabele seeds Provide seeds Guipos Zamboanga Del Sur 300,000.00 300,000.00
a. Rice Program
Provision of Fertilizers Provide fertilizers Municipal wide Lakewood Zamboanga Del Sur 5,000,000.00 5,000,000.00
b. Corn Program
c. HVCD Program
Establishment Nursery Trainings Conducted Eco Park,Kahayagan Bayog Zamboanga Del Sur -
Purcahse of Decortating Machine Trainings Conducted Conacon,Datagan,Bobuan Bayog
-
Zamboanga Del Sur
Establishment Demo Farm Corn Trainings Conducted Matina-ao,Bobuan Bayog Zamboanga Del Sur -
Purchase Mother Tank and Field Tank Trainings Conducted MLGU Office Bayog Zamboanga Del Sur -
Establishment Animal Dispersal of Large Animal Trainings Conducted Lamare Bayog Zamboanga Del Sur -
Trainings on Banana Production & Processing Conduct trainings on banana production & processing Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Rubber Production Conduct training on rubber production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Cacao Production Conduct training on cacao production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Coffee Production Conduct training on coffee production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Vegetables Production Conduct training on vegetables production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Baboyang Walang Amoy Conduct training on baboyang walang amoy Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Free Range Chicken Production Conduct training on free range chicken production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Goat Production Conduct training on goat production Poblacion Lakewood Zamboanga Del Sur 150,000.00 150,000.00
Training on Integrated Nutrient Management for Rice & Corn Production Conduct training on INM for rice & corn production Poblacion Lakewood Zamboanga Del Sur 300,000.00 300,000.00
Construction of Farmers Training Center Trainings conducted Poblacion Tabina Zamboanga Del Sur 5,000,000.00 5,000,000.00
Establishment of Rice Processing Center Trainings conducted Tiguha Lapuyan Zamboanga Del Sur 5,000,000.00 5,000,000.00
B - 1 - 19
Specific Location
Establishment of Corn Processing Center Trainings conducted San Jose Lapuyan Zamboanga Del Sur 5,000,000.00 5,000,000.00
agri and fishery services Trainings conducted Lapuyan Zamboanga Del Sur 5,000,000.00 5,000,000.00
Establishment Multi-Purpose drying pavement Mechanical and Solar Trainings conducted Guipos Zamboanga Del Sur 5,000,000.00 5,000,000.00
Entrepreneurship
credit services REGISTERED RSBSA FARMERS FISHERFOLKS 750,000.00 750,000.00
SERVICES (AMEFSS)
Purcahse of Decortating Machine Purchase Decortating Machine Conacon,Datagan,Bobuan Bayog

-
Zamboanga Del Sur
Establishment Corn Mill Establish Corn Mill Bobuan Bayog Zamboanga Del Sur -
Purchase of Corn Sheller Purchase Corn Sheller Bobuan, Lamare Bayog Zamboanga Del Sur -
Purchase Mother Tank and Field Tank Mother Tank and Field Tank Purchase MLGU Office Bayog Zamboanga Del Sur -
Purchase of Shredder Machine Shredder Machine Purchase Eco Park,Kahayagan Bayog Zamboanga Del Sur -
Provision of Vermi separator Provide vermi separator Baking Lakewood Zamboanga Del Sur 500,000.00 500,000.00
Gatub, Tubod, Sapang Lakewood
Provide corn sheller Pinoles, Dagum, 500,000.00 500,000.00
Provision of Corn Sheller Matalang, Bululawan Zamboanga Del Sur
Provision of Rice Thresher Provide rice thresher Gatub, Gasa, Matalang Lakewood Zamboanga Del Sur 200,000.00 200,000.00
Establishment of Freshwater Fish Hatchery Establish Freshwater Fish Hatchery Poblacion Lakewood Zamboanga Del Sur 1,500,000.00 1,500,000.00
Construction of MPDP with warehouse MAGAHIS,SAGUA & Margosatubig
1,600,000.00 1,600,000.00
Establishment of Multi-purpose Drying pavement with warehouse GUINIMANAN Zamboanga Del Sur
Establishment of Multi-purpose Drying pavement with warehouse Construction of MPDP with warehouse SAGUA & KALIAN Margosatubig Zamboanga Del Sur 1,600,000.00 1,600,000.00
Corn Sheller Corn Sheller MAGAHIS,SAGUA Margosatubig
160,000.00 160,000.00
&LIMAMAWAN Zamboanga Del Sur
Rice Tresher Rice Tresher MAGAHIS Margosatubig Zamboanga Del Sur 160,000.00 160,000.00
Support Commodity Services 1 Hauling Truck LGU Pitogo Zamboanga Del Sur 2,000,000.00 2,000,000.00
Support Commodity Services 2 Units Single Motor LGU Pitogo Zamboanga Del Sur 300,000.00 300,000.00
mobile dryer Establish the post harvest facility Tiguha Lapuyan Zamboanga Del Sur 500,000.00 500,000.00
rice mill single pair Establish the post harvest facility Talabob Lapuyan Zamboanga Del Sur 400,000.00 400,000.00
combine harvester Establish the post harvest facility Tiguha Lapuyan Zamboanga Del Sur 1,500,000.00 1,500,000.00
floating tiller Establish the post harvest facility Bulawan Lapuyan Zamboanga Del Sur 500,000.00 500,000.00
CORN MILL Establishment of Corn Processing Center Lapuyan Zamboanga Del Sur 200,000.00 200,000.00
BEHIND PLANTER Provide behind planter Tiguha Lapuyan Zamboanga Del Sur 800,000.00 800,000.00
Mechanical Dryer Provide Mechanical Dryer Guipos Zamboanga Del Sur 3,000,000.00 3,000,000.00
Solar Dryer Provide Solar Dryer Guipos Zamboanga Del Sur 500,000.00 500,000.00
Hand tractor Provide hand tractor Guipos Zamboanga Del Sur 300,000.00 300,000.00
b. Post Harvest Machinery and Equipment -
Procurement of hauling truck Guipos Zamboanga Del Sur 1,500,000.00 1,500,000.00
Refrigerated van Hauling vegetable farm produce from FMR Guipos Zamboanga Del Sur 1,700,000.00 1,700,000.00
c. Establishment of Facilities and other Infra
Establishment of MPDP Establish MPDP Dipili Bayog Zamboanga Del Sur -
Establishment of Mechanical Dryer Establish Mechanical Dryer Lamare, Bayog,ZDS Bayog Zamboanga Del Sur -
Establishment of Demo Farms for Vegetables Establish Vegetable Farm Lamare,ECO Park Bayog
-
Kahayagan Zamboanga Del Sur
Establishment Nursery Establish Plant Nursery Eco Park,Kahayagan Bayog Zamboanga Del Sur -
Establishment Farm Storage Facilities Establish Farm Storage Facility Eco Park,Kahayagan Bayog Zamboanga Del Sur -
Establishment Demo Farm Corn Establish Demo Farm Corn Matina-ao,Bobuan Bayog Zamboanga Del Sur -
Establishment Animal Dispersal of Large Animal Large Animal Dispersal Establish Lamare Bayog Zamboanga Del Sur -
Establish of Cold Storage Facilty Establish of Cold Storage Facilty POBLACION Margosatubig Zamboanga Del Sur 1200000 1,200,000.00
Establishment of Poultry production for Multiplier Establishment of Poultry House for Multiplier GUINIMANAN & Margosatubig
150,000.00 150,000.00
MAGAHIS ECO FARM Zamboanga Del Sur
Establishment of verme house & verme bed Establishment of verme house & verme bed GUINIMANAN, Margosatubig
POBLACION & MAGAHIS 1,000,000.00 1,000,000.00
Zamboanga Del Sur
Construction of Farmers Training Center Construction of Farmers Training Center Poblacion Tabina Zamboanga Del Sur 500,000.00 500,000.00
Establishment of Rice Processing Center Establish of Rice Processing Center Tiguha Lapuyan Zamboanga Del Sur 1,000,000.00 1,000,000.00
Establishment of nursery Propagation of seedlings Poblacion Guipos Zamboanga Del Sur 200,000.00 200,000.00
Establishment of AI center for swine and cattle AI center for livestock Poblacion Guipos Zamboanga Del Sur 250,000.00 250,000.00
d. Farm-to-Market-Road
Concreting Mabuhay to San Francisco FMR's Mabuhay & San Francisco Tabina
Concreting Mabuhay to San Francisco FMR's 12,000,000.00 12,000,000.00
Zamboanga Del Sur
TIPASAN/SALAMBUYAN Lapuyan
FMR ESTABLISHMENT /TABON/TUGAYA/MAHA 24,000,000.00 24,000,000.00
TIPASAN/SALAMBUYAN/TABON/TUGAYA/MAHALINGEB LINGEB Zamboanga Del Sur
GRAND TOTAL -
GRAND TOTAL 124,170,000.00 3,629,847,259.92
B - 1 - 20
$n@
REPUBLIC OT THE PHILIPPINES

ZAMBOANGA PENINSULA
JOINT N)VISORY COMMITTEE AI\TD EXDCUTTVE COMMI. TEE
Resolution No. M4
series of2O22
EI{IX)RSING THE FY 2023 BUDGET PROPOSAL OF PHTLIPPINE RUBBER

RESf,.ARCH INSTITT'-IE IN THE AMOT'NT OF PHP4O3.E9I MILLION TO
ITS AIIVISORY BOARD AND THE DEPARTMENT OF
BUDGET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Jaruwy 2A22
directs all government bodies and instnrmentalities to prepare their budget

implementation-ready and anchored on more coocr€te program plans and
designs that otdine key proonement ard implmentation milessres,
including specific locatims md beneficiaries, and trat they are elpemd to
improve fteir muitoring of priority CIIprfrs and r€sultt frctoring lt€ h€rv
normal" setting;
WHEREAS, the NBM was issued in line with government efforts to strenglhen the vertical
priorities, and regional agency progams must be responsive to the needs of
(LGUs) in their sccto(s;
WHf,,REAS, the programVactivities,forojects (PAPs) rmderfu FY 2023 Budget Prropoml of

Philippine Rubbrr Reseac..h Inminre (PRRD ue those "r*r are srryortive of
the AmBisyon t'{*in 2fiO" Susaimble Dcnelryrent Croals, flre Zambomgl
Peninsula Regioml Spatial Development Frarework z0lG20Hts,fu rdkmd
and regioml development priorities toward socioeconomic rehabilitation and
rcoov€ry frrom the impacts of the COVID-I9 pandemic, the Public Investnent
Program [PIP), and the Approved FY 2023-2025 Three-Yem Rotling
Infrasmgure Program (TRfP);
WHEREAS, fte FY2023 BudgetProposal ofPRRI was reviewed vis-i-vis the agenry's FY
2023 Annual Investm€nt Program (AIP) as endorsed by the Council through
RDC IX Resolution No. 122-8, series of 2021, entitld"Endorsing the t'Y
2023 Anmnl lnvestment Program of Philippine Rubber Research Institute
(PRN) in the Amount of PHP241.499 Million./br Inclusion in the FY 2023
Iwestment Priorities and Budget Proposal of Deprtment of Agricalture";
T
'a
'1*: 'a
hLrdOsrr$crhrdII t
ftdlrr Cam C. rlqrar ncgi{rirl GorslmC*. Brliarrt, pryrdin Ciy ?016
&!rar lsnbcrr Ptl) tls{I!3i F6?) 9(J{o{!} r Esril Addrce er+g6mdagov.p\ od@oroe-ccdryor.pl
tlll.: no9-rdr6ov.pt
Page 2 of 3 of Joint RDC IX AdCom and ExCom Resolution No. 041, series of 2022
WHER-EAS, the FY 2023 budget proposal of PRRI, as jointly reviewed by RDC IX

Advisory Committee (AdCom) and Exautive Committee (ExCom) on 03
Febmry 2A22,is broken down as follows:

Particulars Total
Tier I Tier2
I. GAS 9J93.00 I17,090.00 126,483.00
II. STO 1,000.00 38J93.00 39J93.00
IIL OPERATIONS 19,042.00 218,973.00 x8,0r5.00
ct. Production Support Services 4,732.00 38,627.00 43,359.W
a. Extension Support, Education 6,576.00 10,188.00 17,064.00
and Training Services Prosmm
b. Research and Development 7,731.U) t69,858.N 1V7.5%.(n
Program
Total (GAS + STGF Operations) 29rE5;m 37{d56r00 {EgUN
WHEREAS, irmong the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of PRRI under Tier 2 are as follows:
RDC D( Priority Prcjects Specific Location 2023 Investment Requirement

under Tier 2 In Thousand Pesos
Establishment ofPRRI Office and Nugq Zamboanga 20,000.00

Experimental Sites Sibugay
Capacity Development Program for Regionwide 5,700.00

Rubber Farmers' Associations and
Cooperatives
Field Ver'fication Trials of Rubber Regionwide 10,000.00

Farming Technologies for the
Socio-economic Uplifuient of
Smallholder Rubber Fanners
Upgrading Ofzflrftoanga Sanito,Ipil, 10,000.00

Peninsula Rubber Testing Facility Z,anrboanga Sibugay
Adrytability and Performance Trial Zamboanga City 2,000.00

of IRRDB Exdrange Clorrsin the
Philippines
of PRRI are hereto attached as part and parcel of this resolution;
NOlry THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC IX Prirate Soctor

Representative (PSR) of Pagadian City, duly seconded by Engr. Rolando A.
r
soliva, RDC IX PSR of Dipolog City, BE IT RESOLVED AS IT tS

HEREBY RESOLVED, That the Joint RDC IX AdCom and ExCom endorse
fte FY 2023 budget proposal of PRRI in the amount of PFIP403.891 million
to its Advisory Board and the Department of Budget and Management, for
considsation and appropriate action.
RESOLVED FURTHER, that in considsation of the muctr-needed intervqrtions in

accelerating the development of Zamboanga Peninsula, RDC fX appsal that
the endorsed budget of PRRI be considered and adopted in full by its Advisory
Board, DBM, ardtho Congress.
reflected in the highlights of the meeting, conducted on 03 February 2022 wa
teleconference.
pwfqr-*,4/ 4/^/ihail',lov
MARIA FELICIDAD R. GUERRERO PHLORITA A. RIDAO
Approved:
Philippine Rubber Research Institute (PRRI) IX

Agency: DA-PHILIPPINE RUBBER RESEARCH INSTITUTE
Specific Location (Barangay, 2022 Budget Proposal (in exact amount PhP)
Chapter Outcome/ Project Title Project Description/ Objectives Remarks
Municipality/City, Province)
Tier 1 Tier 2 Total

(1) (2) (3) (7) (8) (9) (14)
I. General Administration and Support -
a. Activities -
1. Personnel Services Zamboanga Sibugay 3,393,326.54 2,907,549.99 6,300,876.53
2. Overhead Cost/Office Maintenance Zamboanga Sibugay 6,000,000.00 114,182,000.00 120,182,000.00
GAS TOTAL 9,393,326.54 117,089,549.99 126,482,876.53
II. Support to Operations -
a. Activities
1. Information Communication Technology Services This includes various common ICT equipment and office softwares needed during a day Nation-wide 1,000,000 9,540,000.00 10,540,000.00 for funding
to day operation in the office. This includes network maintenance and enhancement,
internet subscription and other ict works that are to related to general services. This
equipments are used to have reliable and fast-paced office production. This also
includes various common ICT equipment and office softwares needed during a day to
day operation in the office. This includes network maintenance and enhancement,
internet subscription and other ict works that are to related to general services. This
equipments are used to have reliable and fast-paced office production.
b. Projects -
b1. GIS-based and Geo-referencing for Rubber Information Description: Nation-wide 4,853,000.00 4,853,000.00 for funding
System A server-based integrated records of geo information for rubber providing
suitability map in soil nutrients, elevation and clone recommendation. A system
that provide a pre knowledge that helps in the decision making for research and
development.
Objectives:
-To provide spatial information on potential for expansion and existing area for
rubber.
-To provide initial references and information for development and research for
rubber
-To determine suitability of the crops base on weather condition, topography
and soil nutrients.
-To determine the range of infected areas of disease occurrence like African leaf
blight and the possible area of dispersion of the disease incidence.
-To utilize rubber resources needed such as pesticide and fertilizer application
Economic Development - PRRI IX

B-2-1
Tier 1 Tier 2 Total

b2. Philippine Rubber Farmers Profiling, and Rubber Area And Description: Nation-wide 17,000,000.00 17,000,000.00 for funding
Rubber Production Survey This project includes the collection of farmer's personal information, rubber farm area
on producing trees, growing trees, on planting process, and on cultivating process. It
also includes the collection of information on the number of trees planted together with
the clone classification.
These statistics will help future researchers determine relevance of their study based on
the gathered data and will be able to determine the factors in rubber farming using
comparative analysis and statistical tools.
Objectives
General
To formulate a computerize and updated rubber database in the Philippines
Specific
1. To generate a complete list of details on personal information of rubber farmers for
database holdings.
2. To conduct a survey on rubber farm area, the number of rubber trees, and potential
land area for rubber farming.
3. To gather data information on rubber technology used by the farmer on rubber
tapping, handling, and processing.
4. To establish an actual cost expense on natural rubber processing from farm to
market.
5. To determine the extent of the campaign support from the government and non-
government organizations in providing technical, financial, and training support in
b3. Rubber Leaf Identification Module (RLIM): An intelligible rubber farming.
Description: Nation-wide 7,000,000.00 7,000,000.00 for funding
rubber leaf scanner for clone identification The RLIM is a friendly user application and accessible for free for any android devices.
The technical procedure in conduct of the scanning process, the user must acquire a
sample leaf for clone identification. By opening the app and selecting the scanning
camera button, and for a given sufficient time to process the data, the result will
automatically display in tabular form enumerating the percentage clone matching,
major clone percentage matched description and basic information, and planting
recommendations.
Objectives:
General
To develop a mobile leaf scanner application that could identify rubber clones by
scanning the leaves.
Specific
To identify possible clone matching with statistical percentage similarities.
To enumerate all necessary information and description of the major clone matched
and to discuss the qualities, characteristics, and conditions for planting intentions
To give further recommendations and education on proper rubber clone maintenance
on any type of land, climate, and topological conditions
To established a full database of different clone leaf including the unregistered
identified rubber clone.
STO TOTAL 1,000,000.00 38,393,000.00 39,393,000.00
III. Operations 1000000 38,393,000.00 39,393,000.00

Organizational Outcome 1. Productivity in Agriculture Sector
-
Increase
PROGRAM 1 Production Support Services -
1. Other production support services activities -
b. Projects -
1. Personnel Services 4,732,299.84 2,126,919.30 6,859,219.14

B-2-2
Tier 1 Tier 2 Total

2. Production and Distribution of Quality Planting Production and distribution of quality rubber planting materials will be conducted to Nation-wide 35,000,000.00 35,000,000.00 -For Funding
Materials address the problems of insufficient quality planting materials for budwood garden and -5years implementation
nursery establishment, replanting purposes of senile rubber trees, and for expansion of
rubber areas where NSIC recommended rubber clones and good agricultural practices
in nursery and plantation management will be showcase to increase production and
productivity of natural rubber.
3. Adopt-a-Town Gulayan sa Gumahan Gulayan sa Gomahan is a rubber-based Intervention project which provides assistance Zamboanga Sibugay 1,500,000.00 1,500,000.00 for funding
to the rubber farmers by giving them vegetable seeds. This intervention primarily aims
to create an additional food supply and a possible income during this Covid-19
pandemic. Further, this project is also in line with the Adopt a Town for Vegetable
Production of the Department of Agriculture which aims to strengthen the agency’s
strategies to stabilize vegetable supplies and prices.
PROGRAM 2. Extension Support, Education and Training

Services
a. Activities -
1. Other extension support, education and training services
-
b. Projects -
3. Information Drive through Distribution of IEC Through Information Drive published in any form(s), all rubber stakeholders will be Nation-wide (Rubber Producing 1,500,000.00 1,500,000.00 for funding
Materials and Radio Broadcasting reached and able to receive correct information and updates with regards to the new regions)
technologies and moving status of rubber in the industry.
This program may serve as an avenue to showcase the institution’s performance on

research, development and extension. A well-recognized institution would encourage
foreign investors that would positively affect and contribute to the country’s economy.
12. Strengthening and Capability Building the Philipine DESCRIPTION Nation-wide (Rubber Producing 1,000,000.00 1,000,000.00 for funding
Rubber Researchers (PRR) on Rubber Breeding, regions)
Biotechnology, Physiology and Conservation The Genetic Resources and Improvement Division (GRID) will be responsible for the
Management. implementation of this activity. The series of activities that to be conducted will be in
collaboration with other research institution such as the State Colleges and University
(SUCs), Philippine Rice Research Institute (PhilRice) and Philippine Coconut authority
(PCA) who have currently has functional laboratories in molecular analysis and
currently conducting researches in crop improvement. Being in charge of rubber
20 Capacity Development Program for Rubber Farmers' 3,000,000.00 2,700,000.00 5,700,000.00 for funding
Associations and Cooperatives

B-2-3
Tier 1 Tier 2 Total

0.00
PROGRAM 3. Research for Development 8,031,000 164,661,000.00 172,692,000.00
a. Activities -
1. Other research and development activities -
b. Projects -
2. Production-related research for development activities
Zamboanga del Norte
1. Field verification Trials of Rubber Farming DESCRIPTION Sulo, Naga, Zamboanga Sibugay 10,000,000.00 10,000,000.00 for funding
Technologies for the Socio-economic Upliftment of
Smallholder Rubber Farmers. This project will contribute to the reduction of poverty in marginalized upland
communities through developing a rubber-based cropping system that sustainably
increases smallholders farmers' income through crop diversification and improved soil
nutrient management. The project also supports the Philippine Development Plan (PDP
2017-2022) which aims to expand economic opportunities to address poverty and
inequality using rubber as a priority and value added crop.
OBJECTIVES
General Objective: To boost household income of smallholder rubber farmers
through field verification trials of rubber-based cropping system/crop diversification
models.
Specific objectives
1. To verify an effective rubber based cropping system including identification of
suitable companion species that will increase agricultural productivity . resilience and
crop diversification for the smallholder rubber farmers.
2. To showcase the feasibility of intercropping rubber with annuals and other high-
value plantation crops using appropriate planting design and layout; and
3. To determine the economic viability of rubber-based cropping system as potential
for providing alternative income for rubber farmers during immaturity period and
2. Potentials of Mucuna bracteata for Efficient Growth of DESCRIPTION Tambanan, Naga, Zamboanga Sibugay 5,500,000.00 5,500,000.00 for funding
Different Rubber Clones in Immature Plantation
New and potential high-yielding latex timber rubber clones from Malaysia (i.e.
RRIM 2000 and 3000 series clones), that have an expected production at 3.5 to 4 years
in planting, were already reported to have reached 3,000 kilograms of latex
yield/hectare/year (Malaysian Rubber Board, 2019). These RRIM 2000 series clones
can increase the rubber production of farmers compared to the existing Philippine
recommended clones such as PB 260 from average yield of 2,370 kg/ha/yr to 2,800-
4,000 kg/ha of dry rubber per year (Cena, 2016). Also, he added that these clones from
Malaysia were suitable and had no diseases or insect pest incidence under Philippine
condition.
Meanwhile, rubber tree production is reduced by weeds through resource

competition. According to Guzzo, et. al. (2014), rubber plant growth during periods of
weed infestation, the plant height, leaf dry mass, leaf area, aboveground dry mass, stem
dry mass, leaf number, and stem diameter were reduced by 99%, 97%, 96%, 83%, 82%,
72%, and 63%, respectively. Thus, control of weeds is necessary for the optimum
growth of rubber budded seedlings. Timing and duration of weed control influence
weed interference.
Methods like cover-cropping modify the crop environment to make it less

B-2-4
Tier 1 Tier 2 Total

3. South American Pinhole Borer (Euplatypus Description Region-wide 3,300,000.00 3,300,000.00 Project duation: January,
parallelus): A Potential Invasive Insect Pest and one of the reasons why there is a shortage of rubber production in the Philippines today 2023-December, 2024
Potential Vector of Fungal Diseases of Rubber is due to the very low latex yield per hectare. As observed, majority of the rubber trees
in the Philippines planted in Zamboanga peninsula are already matured and the rubber farmers are
confronted with various problems. One of the problems encountered by the rubber
growers which greatly affected their production is the badly damaged rubber plants.
The damage is believed to result from many occurring insect and diseases also of
abusive tapping practices wherein the flow of rubber latex stops permanently. Rubber
budded clones, are frequently affected by insect as vector of non-infectious and
infectious diseases especially mature rubber latex timber clones of mature are
susceptible with some invasive insect pest.
For this reason, some survey of Euplatypus parallelus evidently poses a serious threat
to the rubber industry in the Philippines, as its rubber production and spread in the
country is now confirmed in Brgy. Situbo, Tampilisan, Zamboanga del Norte that
reported E.parallelus attacked their rubber trees.
General Objective: To evaluate the South American Pinhole Borer (Euplatypus

parallelus) as potential invasive insect pest and as potential vector of fungal diseases of
rubber.
4. Influence of Microorganism Inoculants in Organic Fertilizer application is necessary in order to improved the growth of rubber seedlings. Ipil, Zamboanga Sibugay 2,000,000.00 2,000,000.00 Project duation: January,
Fertilizers Application for Improve Growth of Rubber It is applied in order to replace the essential nutrients for plant growth to the soil after 2023-December, 2024
Seedling they have been depleted. Most fertilizers that are commonly used in agriculture contain
the three basic plant nutrients: nitrogen, phosphorus, and potassium. Some fertilizers
also contain certain "micronutrients," such as zinc and other metals, that are necessary
for plant growth. Fertilizers are classified as organic or inorganic that supplies one or
more of the chemical elements required for the plant growth.
Organic fertilizers comprise a variety of plant-derived materials that range from fresh
or dried plant material to animal manures and litters to agricultural by-products. It is
generally thought to be slow releasing fertilizers and they contain many trace elements.
Thus, this study was conducted in order to enhanced the absoprtion of organic fertilizer
through the use of effective microorganism for improving the growth of rubber
seedlings.
General Objectives: To improve the growth of rubber seedlings through the use of
organic fertilizer as influenced by effective microorganism
Specific Objectives:
1. To determine the effect of organic fertilizer as enhanced by effective microorganism
on growth performance of rubber seedlings;
2. To assess the effect of organic fertilizer as enhanced by effective microorganism on
5. Mobile Rubber Techno Clinic: Towards a disease-free The Philippine Rubber Research Institute is conducting Capacity Development Program Nation-wide 15,000,000.00 15,000,000.00 for funding
rubber plantation for Rubber Farmers Association and Cooperatives. It is observed that most of the
problems encountered by the rubber farmers is the occurrence of pests and diseases in
the rubber plantation. Most of the farmers just ignore the infested trees due to lack of
technical knowhow on how to treat the disease.
Hence, this project Mobile Rubber Techno Clinic project is necessary. This will be a
mobile van with complete treatment equipment and control measures to manage the
occurrence of pests and diseases of the farm. Plant Pathologists of the office will visit
the rubber plantations, diagnose the attack and conduct treatment procedures on the
rubber trees infected.
The rubber production, occurrence of pests and diseases and income of the Rubber
Farmers Cooperatives (RFCs) prior the implementation of the project will be compared
after the intervention conducted in the area.

B-2-5
Tier 1 Tier 2 Total

6. Gawad sa Gomahan: Enhanced Rubber Farmers’ There are rubber cooperatives in the municipality of Naga, Zamboanga Sibugay who Sulo and Tambanan, Naga, 8,000,000.00 8,000,000.00 for funding
Cooperative Production through Creative Technology already practiced the different technologies of rubber. Unfortunately, they did not Zamboanga Sibugay
Rehabilitation and Adoption sustain the use of it. Upon interview, most of the farmers said that it Is mainly due to
their low income compared before. Some stop tapping and did not fertilize the rubber
plantation anymore. They sold their animals just to sustain the needs of the family.
There are existing technologies suggested to increase the production, lower production
cost and therefore increase income in the rubber plantation. These includes
intercropping, livestock integration, use of conservation pits and mucuna braceata as a
way of fertilization and budwood garden.
It is observed that some of the farmers were discouraged to continue in rubber farming
and stop tapping their rubber trees because of the low price of natural rubber in the
market. Some opt to cut the rubber trees and change their crop.
With this scenario, hence, this project on Gawad Gomahan: Enhanced Rubber Farmers
Production through Creative Technology Rehabilitation and Adoption was made to
motivate rubber farmers to continue rubber farming thru better and integrated
technologies in more creative ways of implementing and equipping programs for them.
The rubber production, cost of production, occurrence of pests and diseases and
7. Characterization of Rubber Germplasm Collection Germplasm collection of rubber (H. brasiliensis) are potential sources of genes for Tambanan, Naga,Zamboanga Sibugay 274,000.00 374,000.00 648,000.00 for funding
breeding economically important traits. To effectively utilize these genetic resources,
information about identity, diversity, and potential genes present in the accessions
should be made available.
Morphological Characterization is the direct assessment of the phenotypic

expressions of the germplasm. It is based on standard descriptors used to characterize
and identify accessions. It is simple and gives direct information to end-users on the
trait of interest being expressed. Molecular characterization, on the other hand, makes
use of DNA-based markers to determine alleles/traits present in a germplasm material.
It offers fast and accurate identification of cultivars and can recognize duplications
among genotypes.
The morphological data, in conjunction with genotypic data, allows the accurate
detection of intraspecific diversity as well as identifying potential clones for varietal
development or improvement programs. It can also identify duplicate and unique
clones in the collection that can help management decisions in the Genbank. Hence, the
objectives of this study are to provide available morphological and genotypic data of all
the rubber (H. brasiliensis) clones being conserved at PRRI using morphological
characters and microsatellite markers (SSRs) for present and future use.
8. Collecting and Acquisition of New Rubber Germplasm DESCRIPTION Tambanan, Naga,Zamboanga Sibugay for funding
Materials
Germplasm collection is the foundation of plant improvement and development
programs. Germplasm harbors a pool of different genes responsible for biotic and
abiotic stress tolerance as well as superior desired traits. Over the decades, much of the
germplasm are lost worldwide due to habitat destruction, invasion of foreign species,
and reliance on fewer high-yielding strains. The genetic diversity in germplasm
collections contains putative desirable genes that are important in rubber development
and improvement programs. Hence, collecting activities will save these valuable genetic
resources and ensure the availability of diverse materials for present and future use.
OBJECTIVES
1. To collect rubber germplasm materials that are continuously cultivated by

farmers and those that are new which are unknown but with a potential variation.
2. To gather passport data and farmers’ knowledge about the genetic material
collected.

B-2-6
Tier 1 Tier 2 Total

9. Developing High Yielding Clones Through Ortet DESCRIPTION Tambanan, Naga,Zamboanga Sibugay 500,000.00 1,000,000.00 1,500,000.00 for funding
Selection
Ortet selection consists of the identification of elite trees from a large base
population of genetically variable seedling trees through regular monitoring of their
performance over a period. Rapid progress in ortet selection programs achieved in
Indonesia and Malaysia resulted in the release of several early primary clones and the
development of the Philippines lone clone USM 1. This justifies standardization of early
selection methods to optimize in order to shorten the duration of creating new clones
and as hand pollination garden was not yet developed. This project will use molecular
approaches such as SSR markers to identify variation among the ortet clones. Genetic
relationships and distances are pertinent information for breeders and could facilitate
the faster selection of breeding materials and prediction of output. This entails the
collection of fresh leaf samples, DNA sequencing for species identification, field testing
using seedling evaluation trial (SET) of the selected potential genotypes. The project
will generate an early selection of improved and diverse planting materials to shorten
the breeding and selection cycle without compromising on the yield that will be used
eventually by rubber growers.
OBJECTIVES
(1) To determine the morphological and molecular characteristics of new clones

10. In Silico Mining and Analysis of SSRs Derived from DESCRIPTION Nueva Ecija, and North Cotabato 500,000.00 500,000.00
Rubber ฀EST Sequences
Rubber tree (Hevea brasiliensis Willd. ex A. de Juss. Müell. Arg) also known as pará
rubber tree, is a diploid (2n = 36, x = 9) and member of the spurge family
(Euphorbiaceae). It is the primary commercial source for natural rubber (NR)
production in the Philippines. Hevea brasiliensis is one of the economically important
plantations crops not only in the Philippines but worldwide. However, the rubber
industry in the country faces different challenges such as poor rubber quality, low
production, pathogen attack, allergenicity, and other environmental stresses. Aside
from this, the narrow genetic base, limited genome-based information, long juvenile
period, and the perennial nature of rubber have impeded the efficient advancement of
the rubber industry. In order to overcome these challenges, genetic improvements
should come to play.
Genetic improvement is a key contributor to the increase of rubber production
worldwide. Information on the diversity and knowledge on the economic traits among
genetic resources lies the success of any crop improvement programs. Recently, several
methods for detecting sites under selection have been developed.
DNA polymorphisms are used to detect a particular region that has evolved
through the selective sweep, balancing selection, or neutral evolution (Hartl DL, Clark
AG.,2007). Molecular markers, such as amplified fragment length polymorphisms
(AFLPs), restriction fragment length polymorphisms (RFLPs), random amplified
11. UPGRADING OF ZAMBOANGA PENINSULA (ZAMPEN) DESCRIPTION Zamboanga Sibugay 10,000,000.00 10,000,000.00 Januaryy 2022-December
RUBBER TESTING FACILITY 2022
The Zamboanga Peninsula "ZamPen" Rubber Testing Laboratory (ZamPen RTL) was
constructed and renovated from an existing establishment of the Department of
Agriculture – Regional Field Office IX (DA-RFO IX) in 2009 to support the thriving
rubber industry of the Zamboanga Peninsula and to the country at large. It is now under
the management Philippine Rubber Research Institute (PRRI) through a Memorandum
of Agreement between DA-RFO-IX. The ZamPen RTL embodies the commitment and
dedication of both the government and private sectors to complement efforts and
resources to improve the socio-economic condition of the rubber stakeholders. The
renovation and technological upgrades were meant to fulfill the country's need for a
state-of-the-art rubber testing laboratory. The project likewise aimed to assist small
and large-scale processors to ensure the Standard Philippine Rubber (SPR)
specifications are met through the provision of testing services that provides proof of
the condition and quality of rubber and its products.
The upgrading of ZamPen RTL facility is in accordance with the objectives of research
and development policy under RA 8435 known as Agriculture and Fisheries
Modernization Act (AFMA). The act provides provision to enhance profits and incomes
in agriculture by ensuring equitable access to assets, resources, and services, and
promoting higher-value crops, value-added processing, agribusiness activities, and agro-
industrialization. It also promotes people empowerment by strengthening people's

B-2-7
Tier 1 Tier 2 Total

13.Site Development of PRRI research satellite station in DESCRIPTION JRMSU,Tampilisan Zamboanga Del Norte 10,794,534.07 10,794,534.07 January 2022-March 2023
JRMSU-TC, Tampilisan, ZDN
This site development of PRRI research satellite station will aid in the conduct of
experiments, and studies of Philippine Rubber Research Institute. This is also beneficial
in the conservation of Philippine rubber germplasm and will serve as a trial site in the
evaluation of exchanged clones, received from the Multilateral Clone Exchange Program
of the International Rubber Research Development Board (IRRDB).
OBJECTIVES
1.) To ensure the security of the working personnel and the experimental area;
2.) To secure the experimental area from stray animals.
14. Conservation and Establishment of PRRI Rubber Traditional and exotic varieties of flora and fauna faces adverse conditions for survival. Tambanan, Naga,Zamboanga Sibugay N/A January 2022-March 2023
(Hevea brasiliensis (Willd. ex Adr. de Juss.) Muell. -Arg. Modernization in agriculture has contributed to the great loss in the diversity of plant
Germplasm Budwood Garden genetic resources and conservation of these materials is paramount importance. Plant
Genetic Resources (PGR) plays an important role in the current and future crop
improvement programs. High-yielding rubber clones were developed from pool of
rubber genetic resources. The market value of rubber in the Philippines is estimated to
Php 10.7 billion (Statista, 2020) and the demand for natural rubber is still increasing in
both local and international markets. With the changing climate and calamities brought
by man-made activities, rubber production is threatened. Therefore, improving and
developing new rubber cultivars for high yielding, disease resistant and adapted to
varying environmental conditions are important.
Characterization provides baseline information on the genetic diversity and

identification of duplicate and mismatched clones in the gene bank. Molecular
techniques provide accurate and cost-efficient method for clone identification and
characterization. It gives breeders information for the efficient utilization and
management of the clones for the selection of materials necessary for breeding and
improving rubber cultivars as well as helping provide high-quality and authentic
materials for distribution and multiplication in the genebank.
For the past years, there are still information gaps on the genetic identity and diversity
15. Strengthening the Rubber Research, Development and The proposed project is aimed to increase the income of rubber farmers through the Tambanan, Naga,Zamboanga Sibugay 87,835,853 87,835,853 Project duration : six years
Extension through the Establishment of Training Facility establishment of rubber facilities, and the adoption of new rubber technologies (January 2023-December
and Laboratories and Human Resource Development developed. The project will increase the knowledge of technical experts in rubber RD&E 2028
in the development of new technologies, expand existing rubber areas by 10% and
increase the productivity of rubber trees by 10% dry rubber per year.
The buildings that will be established will include a training facility that will consist of a
dormitory or hostel, training center, and showroom, and laboratories for soil,
molecular, plant diagnostic, rubber testing, and tissue culture. The dormitory or hostel
will be used to accommodate the lodging of staff coming from distant provinces, and
guests/clients coming from various regions. The training center facility will be
designed to accommodate at least 300 participants per activity while the showroom will
be used as an avenue to showcase the country’s rubber industry history and technology
development. The laboratories will be used for the conduct of rubber Research and
Development activities in order to develop new technologies. The project’s fund source
for the actual construction and establishment of the training facility and laboratories
will be through grant assistance from MARA.
PRRI will provide the land, manpower, monitoring, supervision, and maintenance of the
implemented project. The beneficiaries of this project are the PRRI staff, rubber
stakeholders such as researchers from different research institutions including DA-

B-2-8
Tier 1 Tier 2 Total

16. Adaptability and Performance Trial of IRRDB DESCRIPTION Zamboanga Sibugay, and North 2,000,000.00 2,000,000.00 4,000,000.00 Project Duration: October
Exchange Clones in the Philippines Cotabato 2021-December 2024
Rubber is one of the most economically important crops in the Philippines, and
several farmers have turned to rubber farming, referring to the crop as "white gold"
because it is unique and priceless in comparison to synthetic rubber. Seven (7)
recommended rubber clones were commercially registered and were released by the
National Seed Industry Council (NSIC) and are widely used by Filipino farmers,
however, some of these introduced Malaysian rubber clones are no longer used and
recommended by the Malaysian rubber board because they are already obsolete and of
lower economic importance.
Rubber plantation sectors in the Philippines show a downturn in production level
over the past years due to few existing high-yielding clones, the occurrence of pests and
diseases, climate change, and cultural management limitations. The genetic information
of clones is important for breeders in facilitating the faster selection of parent materials
for breeding purposes. Genetic diversity serves as a buffer against genetic vulnerability
and is an important factor in the process of species adaptation.
In exchange for the Philippines’ local clone, “USM 1”, the country recently received
29 introduced rubber clones from the fifteen (15) member countries through the
Multilateral Clone Exchange (MCE) program organized by International Rubber
Research Development Board (IRRDB). The program aims to preserve potential clones
of good performance from different countries of origin that will be evaluated under the
17. Evaluation of Rubber Veneer Success Rate for Rubber production is considered one of the most profitable agro-industrial ventures in Zamboanga Sibugay 500,000.00 500,000.00 1,000,000.00 To be implemented from
Improved Rubber Production the country. Latex, which comes from a rubber tree, is a milky sap oozes from its every January 2023 to December
wound in the tree bark that can be processed into solid products such as tires, gloves 2023
and other useful materials for our daily activities.
Nursery establishment form part of the most essential factor to consider in a rubber
plantation. A nursery offers the advantage of producing a large number of fairly uniform
and healthy planting materials. The immaturity period of rubber can be reduced by
standard nursery and field practices (Philippine Recommends, 2014. Among these
practices include having a good soil medium, raising seedling, budding techniques
applied and more.
The type of grafting to be used in this study will be the side veneer grafting. Side veneer
graft is common on plants that are difficult to root. Three (3) rootstocks and one (1)
scion will be used and grown into one (1) plant using side veneer grafting method.
Moreover, it can withstand heavy winds and typhoons on mountainous areas and
typhoon prone areas in the Philippines.
The rootstock to be used in this study will be healthy and vigorous, while the scion to be
used will come from different clones namely, USM 1, PB 217, PB 260, PB 300 and PB
600. With this, it aims to determine if there are significant results in growth
performance and sustainability by using side veneer grafting as an improved asexual
propagation. Furthermore, this will serve as a pilot test for a typhoon resilient rubber
seedling in the future.
18. Establishment of Community Based Rubber Processing Harvesting starts with a fine incision in the bark of the tree. This operation makes it 1. Gutalac,Zamboanga del Norte 8,500,000.00 8,500,000.00 To be implemented from
Plant possible to transect the lactiferous vessels, allowing the latex to flow. It is harvested into2. Payao, Zamboanga Sibugay January 2023 to December
cups placed below the tapping notch. Generally, tapping is done every other day, and 2023
the latex in the lactiferous vessels is renewed after harvesting.
Natural rubber (NR) results from the coagulation of the latex from the rubber tree. NR
latex from Hevea brasiliensis trees is usually coagulated by acid to prepare the sheets or
cup lumps for the production process. In this acid coagulation process, the negative
charge of the phospholipid-protein complex on the surfaces of colloidal NR particles
(Paiphansiri and Tangboriboonrat, 2005) is neutralized by the positive charge of the
acid hydrogen ions.
Rubber is one of the most popular agro-industrial crops in the world, especially
Southeast Asia and South Asia. About 80 percent is used for making tires. The rest
includes industrial products like belts, hoses, tubes, linings and bearings, consumer
products like balls, erasers and footwear, medical products like gloves and catheters, as
well as seismic materials to name some.
However, raw rubber processors and rubber farmers plays a great role in controlling
the quality of produce rubber products. About 24 primary processors which are located
in Mindanao. Most processors are situated in Cotabato and Zamboanga Sibugay with an
estimated total capacity of at least 225 tons and 80 tons per day, respectively. Moreover,
there are small rubber processors in Cotabato producing between one to three tons
rubber every month.

B-2-9
Tier 1 Tier 2 Total

19. Quality Properties of Cuplump Maturation under Natural rubber is the main raw material in various rubber products. Standard Bayog, Zamboanga del Sur 500,000.00 500,000.00 1,000,000.00 To be implemented from
Different Storage Conditions Philippine Rubber (SPR) 20 is the most produced type of raw natural rubber in primary January 2023 to December
rubber production, due to its high global demand for tire production. In the SPR 20 2023
standard process, mainly raw cup lump is used, and the microbial populations in the
cup lump affect the properties of the raw material during intermediate storage that
cannot be avoided.
The maturation conditions of cup lump stacked in the form of a stocking pile will be
characterised. Different storage conditions may affect the quality conditions of rubber.
This study is purported to identify which storage conditions best enhance the quality of
rubber. The test parameters will be raw rubber quality properties (pH, Initial Plasticity
and Plasticity Retention Index) under Maturing cup lump under closed air conditions,
under shade in spraying water, and worse with storage under closed bag conditions.
The goal of this study is to determine and examine the best alternative and practical
storage conditions of rubber cup lump based on the rubber quality parameters.
22. Morphological and Molecular Identification of Fungal Resistance to diseases is a necessary criterion before rubber clones are commercialized Tambanan, Naga, Zamboanga Sibugay 1,000,000.00 1,000,000.00 Project duation: January,
Pathogens Infecting IRRDB Exchange Clones and officially introduced for mass propagation to be used by farmers. Diseases of rubber 2022-December, 2024
could hinder the plant from performing its physiological functions thereby reducing the
full yield potential of a clone. In the Philippines, some of the fungal pathogens causing
serious plant diseases include Rigidoporus lignosus (white root rot), Lasiodiplodia
theobromae (stem bleeding), and Corynespora cassiicola (leaf fall disease). In
partnership with the International Rubber Research and Development Board, the
Philippines is a recipient of 29 different clones from seven countries.
These clones were pre-selected by member countries and are to be studied for
adaptability and yield trials to evaluate their performance in relation to the agro-
climatic conditions of the country.
Currently, several disease symptoms such as leaf spots, rusts, chlorosis, and shot-holes
are expressed by the IRRDB exchange clones based on observations in Tambanan
Nursery. These symptoms may be manifestations of fungal diseases.
Hence, this study will be done to associate, and identify the fungal pathogens currently
infecting IRRDB clones in Tambanan Nursery. Specifically, the clones will be evaluated
on its resistance to the pathogen. Further, this study aims to establish the
morphological and molecular identification of fungal pathogens infecting IRRDB clones
and evaluate their resistance towards those fungal species.

GRAND TOTAL 29,435,088.30 374,455,600.37 403,890,688.67

B - 2 - 10
g
REPUBLIC OF THE PHITIPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AI\ID EXECUTTVE COMMIT'TEE
Resolution No. (}48

series of2022
ENDORSING THE BUI}GET PROPOSAL OF PHILIPPINE COCONUT

F^Y 2023
AUTHORITY IX IN THE AMOLINT OF PHP68 MILLION TO ITS CENTRAL
OFFICE AND TTIE DEPARTMENT OF BUDGET AND MANAGEMENT
WHEREAS, the National Budget Mernorandum (NBM) No. 142 dated 12 January 2022
directs all government bodies and instrume,ntalities to prepare their budget
WHEREAS, the FY 2023 brdge* proposals of the agencies are expected to be

designs that outline key procurement and implementation milesones,
induding ryecific locations and beneficiaries, and that they are expected to
*new
impove &eir rnonitoring of priority outputs and results, factoring the
nonnal- setting"
WHEREAS, Orc I{BM was issued in line with government efforts to strengthen the vertical
and horizmtal linkages, where strategic regional needs are to be prioritized in
the natimal plans while ensuring that regional plans are aligned with national
priorities" md regional agency programs must be responsive to the needs of
me pofrEst" disadvantaged but well-performing local government rmits
(LGtls) in ft€ir sectors;
WHEREAS, the programs/activitidpnojects (PAPs) underthe FY 2@3 Brdga Propoaal of

Philippine Cocmrfr Arrfiority (PCA) [X are those ttat ue snryputive of the
AmBisyon Natin 2040" Sustainahle Dwdopmert Cioals" frre Zambomgil
Peninsula Regimal Spstiat Develryort Frameumk 2OL6204r5" tlre nai<mal
and regional develoqxnot pniorities toward sochemmnic rehabilitation and
rsooyery fiom the impacts of the COVID,I9 pandanic, the Public Investment
Prrogram (PIP), and ttre Approved FY 2023-2025 Three-Year Rolling
lnfrasrruaure Program (TRIP);
WHEREAS the FY 2023 &rdget Proposal of PCA [X was reviewed vis-d-vis the agency's
FY 2023 Anmual Invesfinent Program (AfP) as erdorsd by the Comcil
though RDC IX Resolution No. Lzz-C,series of 2O2l,entitled " Endorsi ng the
hy 2023 Amaul Investment Program of Philippine Cocomtt Authority (PCA)
N in the Anwnt of PHP68 Million-for lnclusion in the FY 2023 bwestment
Priorities uxl &ulget Prolnul of P(\A",
,l
1..-1: .*
f.fhrl DaiL0o.s Comdl tX t
Prcidrrt Cooma C. A$iio &sionrl GovcrnrnoalCcatrr. Hino?.f, hsadim Cif ?016 ;.
Tclcbr Nunbcr (062)9{5+953, (062}g,lit-0Q{, r F*rilArUrccr: re86ecdlgor.* erd$rrc9'led*.ftpl
UIL: aloe$dr.jov.pf,
Poge 2 of 3 ofJoint RDC IXAdCom and Ex{om Resolution No.048, series of 2022
WHER-EAS, fte FY 2023 budget proposal of PCA IX, as jointly reviewed by RDC IX
Febnrary 2A22, is broken down as follows:

Particulrrs Total
Tier I Tier 2
III. OPERATIONS 68,(m.00 6t,fl)0.00
o. Cocomi Plonling and 29.Un.U) 29.UNt.ffi
Re pl anti ng P roi ec t (C P RP)
h. (iaconut Fenilimtion Prugron 19.0(n.ffi l9.urut.00
(cFP)
c Smallholders Oil Palm 7,000.00 7,000.N
P I antation Dev e lopment P rq e ct
(soPDP)
d. Kaanib Enterprise Development 3,400.00 3,000.00
Proiect (KEDP)
e. Seed Farm Development proiect 10,000.00 14,000.00
(sFDP)
Total (GAS + STGF Operations) 6E*000Jn 68.000.u)
Budget Proposal of PCA IX under Tier 2 are as follows:
RIIC fX Prionry' Projecc 2(D3 Investment Requ irement

under Tier 2 Specific Location In Thousand Pesos
Coconut Planting and Replanting Regionwide 29"000.00

Project (CPRP)
Coconut Iertilization Progrron Regionwide 19,000.00

(cFP)
SmllhoHss OiI Pah Plmion Regionwide 7,000.00
DennilWth*d(SOPP)
Kaanib Effiuprirc OqUopnent Regionwide 3,000.00
Project (KEDP)
SedFilm krdofcdproject Regionwide 10,000.00

(SFDP)
WIIEREAS, thc FY 2023 RDC IX/DBM budget forms and/or other supporting documents
of PCA [X are hereto attached as part and parcel of this resolution,
T
Poge 3 ol'3 ofJoint RDC IXAdC.om and ExCom Resolution No.018, series of 2022
NOW THEREFI0RF,, on motion of Mr. Rolando A. Soliva, RDC fX Private Sector

Representative (PSR) of Dipolog City, duly seconded by Ms. Lucila J.
Dag!ryayam, RDC IX PSR of Dapitan City, and Engr. Romel Duran,
rEpresenting Governor Wilter Y. Palma of the Province of Zamboanga
Sibugey, BE IT RESOLVED AS IT IS HEREBY RESOLVED, That the
Joint Rf,lC IX AdCom and ExCom endorse the FY 2023 budget proposal of
PCA IX in the amount of PHP68 million to its Central Offrce and the
Departnent of Budget and Managelnetrt, for consideration and appropriate
action.

the endorsed budget of PCA IX be considered and adopted in full by the PCA
reflected in the highlights of the meeting, conducted on 03 February 2022 wa
teleconference.
W
MARIA FELICIDAD R. GUERRERO
tN/,,,L"i,t n f,,,./*
firloRrrA A. RrDAo
Approved:
Philippine Coconut Authority (PCA) IX

Agency: Philippine Coconut Authority IX

Specific Location
Program/Activity/Project Project Description/ Objective Regionwide Remarks

City/Municipa
lity
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
Zamboanga del Norte 10,000,000.00 10,000,000.00
To promote coconut planting in open and suitable areas, replanting of senile
1. Coconut Planting and Replanting Project and unproductive coconut trees and those damaged by natural calamities
(CPRP) using farmer's preferred variety such as tall and dwarf varieties within the Zamboanga City 4,000,000.00 4,000,000.00
locality
Isabela City 1,000,000.00 1,000,000.00
Subtotal: 29,000,000.00 - 29,000,000.00

2. Rejuvenation thru Fertilization (RTF) To increase coconut production by using organic and inorganic fertilizers for Zamboanga Sibugay 4,000,000.00 4,000,000.00
50 years old and below age group of coconut trees Zamboanga City 2,000,000.00 2,000,000.00
Isabela City 1,000,000.00 1,000,000.00
Subtotal: 19,000,000.00 - 19,000,000.00
To promote institutionalize coconut-based enterprise through an integrated Zamboanga del Norte 750,000.00 750,000.00
resource service convergence approach to increase farm productivity and Zamboanga del Sur 750,000.00 750,000.00
3. Kaanib Enterprise Development Project income of the small coconut farming communities. Zamboanga Sibugay 750,000.00 750,000.00
(KEDP) Zamboanga City 750,000.00 750,000.00
Isabela City - -
Subtotal: 3,000,000.00 - 3,000,000.00

To enhance potential sources and supply of good quality seednuts and
seedlings to be made available anytime and anywhere for coconut planting
4. Seed Farm Development project (SFDP) and to support the massive coconut planting and replanting program/project Zamboanga Sibugay 2,000,000.00 2,000,000.00
of PCA
Zamboanga City 2,000,000.00 2,000,000.00
Isabela City 2,000,000.00 2,000,000.00

Subtotal: 10,000,000.00 - 10,000,000.00

To promote oil palm plantation development focusing on smallholders Zamboanga del Sur -
through organized growers or out growers scheme with marketing tie-ups
5. Smallholders Oil Palm Plantation
with the oil millers. Zamboanga Sibugay 2,500,000.00 2,500,000.00
Development Project (SOPDP)
Zamboanga City 2,000,000.00 2,000,000.00
Isabela City -
Subtotal: 7,000,000.00 - 7,000,000.00
GRAND TOTAL 68,000,000 68,000,000
Economic Development - PCA IX

B-3-1
ss
REPUBLIC OT THE PHILIPPINES
REGToNAL DEVELoPMENT CoUNCIL IX

ZAMBOANGA PENINSUTA
JOINT ADVISORY COMMITTEE AI{D EXECUTTVE COMMITTEE
Resolution No. M6
series af2O22
EII$IX)RSING TIIE FT" 2023 BUDGET PROPOSAL OF PHILIPPINE FIBER

fiTDTJSTRY DEVELOPDTf,.NT AUTHORITY D( IN THE AMOUNT OF PHP281.42
MILLION TO ITS CENTRAL OFFICE AND THE DEPARTMENT
OF BTIDGET AIYD I}TANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Jantnry 2022
directs all government bodies and instrurnentalities to prepare their budgel
proposals for FY 2023:
WHER-EAS, the FY 2023 budget proposals of the agencies are expected to be

implementation-ready and amhored on more concrete progftm plans and
designs that ordine ksy procrrrstr€nt and implwratation milesilones,
including specific locatims amd beneficiuies, and fut they ae @ to
improve dreir monitoring of priuity orflputs atrd resnlts, frtuing tr€ *rcm,
normal" setting;
and horizontal linkages, where stategic regronal needs are to be prioritized in
the natimal plans while ensuring that regional plans are aligned with national
prtoritis, urd regional agency progarns must be responsive to the needs of
fte pooresq disadvantaged but well-performing local government units
(LGtls) in tbeir sectors;
WIIEREA$ tk prcgran$activities/hojeos (PAPs) underdre FY 2023 Budga Proposal of

Philippine fiber Industry D€velryment Aueuity (PhilFfDA) IX are trose rha
are *rypottive of the AmBisym tldin 2040, Susainable Developrent Croals"
tre Zamboanga Peninzula Regimal Spstial Developrnent frarnewolk 2016-
2045, the national and regional development priorities toward socioeconomic
rehabilitation and recovery from the impacts of the COVID-I9 pandemic, the
Public lnvesEnent Program (PIP), and the Approved Fy 2A23-2025 Three'
Year Rolling Infrastruchre Program (TRfP);
IVHEREAS, the FY 2A23 Budget Ptoposal of PhiIFIDA IX was reviewed vis-i-vis the
agency's FY 2023 Annual Investment Program (AIP) as endorsed by the
Council through RDC IX Resolution No. 122-E, series of 2021, entitled
*Endor.sing the FY 2023
Annual lwestment Progmm of Philippine Fiber
Irulustry Development Authority (Ph1IFIDA) IXin the Amount of'PHP226.III
Millionfor lnclusion in the F"t 2023 lrwestment Priorities and Budget Proposal
of PhilFIDA";
t
1"'..: t
frdr*OrrttrfrrC.-dlI a
Praidat Coruor C, A4riio ictioml Cocnmca Ccm, Hinotrf. Predim Cfiy 7O16
Tctsf.r l.Iurobo$ (062) 9f545], (06i) }0fiO4C . Eneil A,Cdro*: re0$acdr4or.p\ *@re9.nde4e*9l
UIL: uo0r:dr.pv.pf,
Page 2 of 3 of Joint RDC IX AdCam and Ertlom Resolution No. 046, series of 2022
WHEREAS, the FY20l3bldgxproposal of PhiIFIDA IX, as jointlyreviewed by RDC IX

Advisory Committee (AdCom) and Executive Conrmittee (ExCom) on 03
Febnrary 2A22,Ls broken down as foltows:
Amount (In Thousand Pqq!)

Particulars Total
Tier I Tier 2
I. GAS 32,000.00 32,000.00
II, STO 12s.00 12s.00
III. OPERATIONS 16513.M 232,779.94 249J;92.9ft
ct. f;iber l)evelapmtml Progyam t 1,92s.6s 232.779.91 247,705_59
h. b-iber lndustry Regulatory 1.s87.39 t.587.39
Program
Total (GAS + STO+ Operations) r(.63lL04 2e:fi9"94 281.4r7.98
WIIEREAS, among the priority projects of RDC IX which ae included in the FY 2023
Budget Proposal of PhiIFIDA IX under Tier 2 are as follows:
RDC D( Priority Projects Specific Location 2{123 Investment Requirement

under Tier2 In Thousand Pesos
Conslruction of 3-Storey Offi ce Regional Center, 32.000,.00

Building Balintawak, Pagadian
City
Aboca Tm{y Brrying Spccial N{tri4 Zambomga dd fi)=000-oCI
tui*d("AIBSP) Norte, and Josefina,
Zamboangadel Sur
hwnamcnt *rril DistribUitm of Regionwide 5,000"00

Inorganic Fertilizer
Digrihtlm of,Pdmnsst Regionwide 4,526.78

Faciilitics
Ahaca Plmion Lhdcr Cownut Regionwide 2,100.00

Aret$ (llFUCrq,P)
&'HEIIEAS" fre FY ffi RDC DUDBM budget forms and/or other supporting docunents
ofPhilFlDlt D( are hereto attached as part and parcel of this resoltrtion;
NOW THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC [X Private Sector

Represantative (PSR) of Pagadian City, duly seconded by Ms. Lucila J.
Dagwayan, RDC Ix PSR of Dapitan City, BE IT R-ESOL\rED AS IT IS
IIEREBY RESOLVED, Thatthe Joint RDC IX AdCommdExCom endorse
the FY 2023 budget proposal of PhiIFIDA IX in the amount of PHP28l."l2
million to its Central Office and the Deprtrnent of Budget and Management,
for consideration and appropriate action.
T
Page 3 of 3 ofJoint RIX) lXAdC.om and ExCom Resolution No.016, series of 2022
RESOLVED FURTIIER, that in consideration of the much-needed interventions in

accelerating the development of Zarrl;mnga Peninsula, RDC IX appeal that
the endorsed budget of PhilFlDA IX be considered and adopted in full by the
PhiIFIDA Central Office, DBM, and the Congress.
reflected in the highlights of the meetiilg, conducted on 03 February 2A22 vra
teleconference.
kt/,yL*-/
MARIA FELICIDAD R GUERRERO
0o/l,il,rr;4,6 TU./44
PHLORITA A. RIDAO
Approved:
.:..
}r_
REPUBLIC OT THE PHILTPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECUTIVE COMMITTEE
Resolution No. 041

Series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF BUREAU OF FISHERIES

AND AQUATIC RESOURCES Ix IN THE AMOUNT OF PHP95I.344 MILLION
TO ITS CENTRAL OFFICE AND THE DEPARTMENT OF
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 lanuary 2022

normal" setting;
WHERfAS, the NBM was issued in line with govemment efforts to strengthen the vertical
WHEREAS, the programs/activities/projects (PAPs) under the FY 2023 Budget Proposal of

Bureau of Fisheries and Aquatic Resources (BFAR) IX are those that are
supportive of the AmBisyon Natin 2040, Sustainable Development Goals, the
Zamb oanga Peni nsul a Regi onal Spati al Devel opment Framework 20 1 6-204 5,
Public Investment Program (PIP), and the Approved FY 2023-2025 Three-
Year Rolling Infrastructure Program (TRIP);
WHEREAS, the FY 2023 Budget Proposal of BFAR fX was reviewed vis-i-vis the agency's
through RDC IX Resolution No. 122-G, series of202l, entitled "Endorsing
lhe FY 2023 Annual Investment Program of Bureau of Fisheries and Aquatic
n.dcr.l lraraLpraalt Corlall lX

Prcsidcnt Cor.zon C. AquiDoRctionrl Gov.rr.Dcat C.nt r. Bdirt lr.l, PrFdnE City 7016
T.l.6x NsEbcr. (062) 9,a5{953, (062) 9aJ-m{9 . Ee.il Addrqt: !ro9@ocd..8ov.ph, ord@!ro9.!cd..tov.ph
URL: n o9.trcdr.8ov.ph
Page 2 of4 ofJoint RDC IX AdCom and ExCom Resohnion No. 011, series of2022
Resources (BFAR) IX in the Amount of PHP 899.210 Million for Inclusion in

the FY 2023 Inveshnent Priorities and Budget Proposal of BFAR";
WHEREAS, the FY 2023 budget proposal of BFAR IX, as jointly reviewed by RDC IX

Particulars Total
Tier I Tier 2
I. GAS 19,033.40 148,520.00 167,553.40
II. STO 3,799.40 I I,607.00 15,406.40
III. OPERATIONS I 19,015.76 646,195.00 765,210.76
a. Fisheries Development Program 38,116.001 393.583.00 132,029.001
b. Fisheries Regulalory and l-aw 19.179.754 225.800.00 275,279.751
Enforcement Program
c. Fisheries Exlension Program 31.018.00 2 t,3 t 2.00 52,360.00
d- Fisheries Policy Program 12.00 5,500.00 5,512.00
Automatic Appropriations 3,r73 00 3,173 00
Toral (GAS + STO+ Operations) 145.02156 E06J32-00 9513ri156
Budget Proposat ofBFAR IX under Tier 2 are as follows:
RDC IX Priority Projects Specific 2023 Investment Requirement

under Tier 2 Location In Thousand Pesos
Development aad Operarion ofBFAR Zamboanga del 237,600.00

Aquaculture Production Facilities: Sur, Zamboanga
a. Rehabilitxion and Development of Sibugay,
BFAR lX Maintained Technology Zamboarga City,
Outreach Stations (PFIP37.60 Isabela City
Million)
b. Development of the Area for the
Establishment of BFAR-Zamboanga
Peninsula Integrated Fisheries
Development Complex (PHP60
Million)
c. Establishment of National Seaweed
Center ard Fishenes Laboratory at
Brgy. Buenavista, Zamboanga City
(PFIP 100 Million)
d. Operarion ald Maintenalce ofFour
Established Hatcheries (PHP40
Million)
Aquaculture Productivit-v Enhancement Region*ide 39,510.00
Project
Establishment of Agri-Fishery Business Regionwide 60,275.00

Comdors:
a. Operation of Community Fish
Landing Centers with provision of
T
Page 3 of l of Joint RDC IX AdCom and ExCom Resohtion No. 011, series of 2022

Post-Harvest Equipment
(PHP3 1.275 Million)
b. Establishment of FishMarts (PHP7
Million)
c. Establishment of Post-Harvest
Service Facilitv included in the
Development of BFAR-Zamboanga
Peninsula Integrated Fishenes
Development Complex (PHPl0
Million)
d. Procurement of refrrgeraled van
(PHPl2 Million)
Procurement of Multi-Mission Vessels and Regionu'ide 174.000.00

Patrol Boats for Fishery Regulatory and
Enforcement Activities
Provision of Livelihood Packages (Tnining, Regionwide t 8.000.00

Technical Assistance and Technologl'
Demonstration) as Extension
Capture Fishenes Productivitl' Project Regionu ide 49.600.00
Upgrading of Regional Fisheries Information BFAR Regional 10.000.00

Management Center (RFIMC) Office IX,
Zamboanga Ciq,
Development and Rehabilitation of BFAR R.T. Lim t 8.320.00

IX Provincia.l Fishery Offices including Boulevarrd,
BFAR [X Quarantine Stations Zamboanga City
Poblacion, Ipil,
Zarnboanga
Sibugal'
Sta. Isabel,
Dipolog,
Zamboanga del
Norte
Sta. Luciq
Pagadian City,
Zamboanga del
Sur
Assistance to LGUs of Inland and Coastal Regionrvide 15,000.00

Resource Management Planning
Establishment of Regional Fishenes Office Pagadian City, 130.000.00

in Pagadian City, Zamboanga del Sur Zamboanga del
Sur
T
Page 1 ofl of Joirtt RDC IX AdCom and Ex(lom Resohtion No. 011, series of 2022
ofBFAR IX are hereto attached as part and parcel of this resolution,
NOW THf,REFORf,, on motion of Mr. Pedro Rufo N. Soliven, RDC IX Private Sector
Representative (PSR) of Zamboanga City, duly seconded by Msgr. Enrico V.
Montano, RDC IX PSR of Zamboanga del Norte, Ms. Mercedes Lourdes S.
Quisumbing, RDC IX PSR of Zamboanga del Sur, and Ms. Lucila J.
Dagwayan, RDC IX PSR of Dapitan City, BE IT RESOLVED AS IT IS
the FY 2023 budget proposal of BFAR IX in the amount of PHP951.344
million to its Central Office and the Department of Budget and Management,

the endorsed budget of BFAR IX be considered and adopted in full by the
BFAR Central Office, DBM, and the Congress.
reflected in the highlights of the meetin& conducted on 3 February 2022 via
teleconference.
Certified Correct Attested
1ltl,r/nitt'1,**
Approved
C
Bureau of Fisheries and Aquatic Resources (BFAR IX)

Agency:Bureau of Fisheries and Aquatic Resources IX
Physical 2023 Investment Target

Target (in exact amount PhP)
Chapter Outcome/ Project Title Expected Output Source of Fund Remarks
Tier 1 Tier 2
Total Total
Total Total
(1) (4) (6) (7) (8) (12) (13)
GRAND TOTAL (Proposed) 145,021,558 806,322,000 951,343,558
1-0-00-00-0-00000-000 GENERAL ADMINISTRATION AND SUPPORT 19,033,400 148,520,000 167,553,400
1-0-00-00-1-00001-000 GENERAL MANAGEMENT AND SUPERVISION 17,736,400 148,520,000 166,256,400
PERSONNEL SERVICES 7,795,000 7,795,000
1-0-00-00-1-00001-001 Operation of BFAR Central 1 Regional Office Operated 2 6,371,400 130,000,000 136,371,400 BFAR GAA 2023
and Regional Offices 1 Regional Office
Constructed in Pagadian City
per EO
1-0-00-00-1-00001-002 Operation of BFAR 1 City Fishery Office and 3 4 3,150,000 15,000,000 18,150,000 BFAR GAA 2023
Provincial/City Fishery Offices Provincial Fishery Office
Operated
1-0-00-00-1-00001-003 Operation of BFAR 7 BFAR IX Quarantine 6 105,000 3,320,000 3,425,000 BFAR GAA 2023
Quarantine Stations Stations constructed/
operated
1-0-00-00-1-00001-005 Staff Development 2 Capability Building 3 315,000 200,000 515,000 BFAR GAA 2023 Trainings and capacity
Activities conducted building for BFAR personnel
(Internal);
1-0-00-00-1-00002-000 Administration of Personnel Benefits - 1,297,000 - 1,297,000 BFAR GAA 2023 Terminal Leave for the
Retirees
- - - -
2-0-00-00-0-00000-000 SUPPORT TO OPERATIONS 3,799,400 11,607,000 15,406,400
2-0-00-00-1-00001-000 DEVELOPMENT OF ORGANIZATIONAL POLICIES, PLANS AND PROCEDURES 2,515,250 11,507,000 14,022,250
PERSONNEL SERVICES - - -
2-0-00-00-1-00001-002 Conduct of Consultations/Workshops/Meetings 1,727,250 500,000 2,227,250
- Number of Local consultations/ Workshops/ 50 Local - 992,250 500,000 1,492,250 BFAR GAA 2023
Meetings conducted consultation/workshops/
meetings conducted
- Number of Local consultations/ Workshops/ 140 local consultations/ - 630,000 - 630,000 BFAR GAA 2023
Meetings attended workshops/ meetings
attended
- Number of International consultations/ 5 International Workshops/ - 105,000 - 105,000 BFAR GAA 2023
Workshops/ Meetings attended Meetings/ Consultations
attended
2-0-00-00-1-00001-003 Monitoring and Evaluation 368,000 1,007,000 1,375,000
1 of 13
Tier 1 Tier 2
Total Total
Total Total
- Number of field visits conducted 200 field visits conducted - 315,000 1,000,000 1,315,000 BFAR GAA 2023 m&e related to field visit for
BFAR9 Projects
- Number of reports (monthly/Quarterly/Annual) 12 monthly, 4 quarterly & 1 - 53,000 7,000 60,000 BFAR GAA 2023 Submission to BFAR Central
prepared annual reports prepared Office
2-0-00-00-1-00001-004 Information Management 420,000 10,000,000 10,420,000

- FIMC Operated (National/Regional) 1 Regional Fisheries - 420,000 10,000,000 10,420,000 BFAR GAA 2023
Information and
Management Center
operated
2-0-00-00-1-00003-000 LEGAL AND ADVISORY SERVICES - 1,284,150 100,000 1,384,150
Operation of Legal Division - - - -
- No. of legal advisory services rendered - 50,000 100,000 150,000 BFAR GAA 2023
Operation of Adjudication 1 Adjudication Office - 1,000,000 - 1,000,000 BFAR GAA 2023

Operated
No. of Fishery cases resolved/settled Fishery Cases resolved/ - 234,150 - 234,150 BFAR GAA 2023 Administrative and criminal
settled case; Cannot be targeted;
based on the actual
performance/
accomplishment (i.e.
apprehensions)
3-0-00-00-0-00000-000 OPERATIONS 119,015,758 646,195,000 765,210,758
3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased
3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM 38,446,004 393,583,000 432,029,004
3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM 17,303,000 49,600,000 66,903,000
3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION 17,303,000 49,600,000 66,903,000
- Number of fishing gear/paraphernalia distributed 17,303,000 49,600,000 66,903,000
a. Payao 25 ish Aggregating Device/ 25 4,178,000 1,600,000 5,778,000 BFAR GAA 2023 For 5th to 6th municipalities
Payao constructed and and Provincewide/ citywide
Distributed to 25 Groups allocation
c. Hook and Line Gears 2,314Hook and Lines 2,314 2,100,000 6,000,000 8,100,000 BFAR GAA 2023 For 5th to 6th municipalities
Distributed to 2,314 and Provincewide/ citywide
fisherfolk allocation
d. Trap Gears 1,000 pcs of Trap Gears 1,000 - 1,000,000 1,000,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed to 100 fisherfolk and Provincewide/ citywide
allocation
2 of 13
Tier 1 Tier 2
Total Total
Total Total
e. Net Gears 800 units of Net Gears 800 - 5,000,000 5,000,000 BFAR GAA 2023 For 5th to 6th municipalities
distrbuted to 800 fisherfolk and Provincewide/ citywide
allocation
f. Motorized Boat 100 units of Motorized 100 2,625,000 13,000,000 15,625,000 BFAR GAA 2023 For 5th to 6th municipalities
Banca distributed to 70 and Provincewide/ citywide
groups allocation
g. Non-Motorized Boat 50 non motorized banca 50 - 2,000,000 2,000,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed to 200 fisherfolk and Provincewide/ citywide
allocation
h. Marine Engine 100 marine engines 100 1,575,000 - 1,575,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed and Provincewide/ citywide
allocation
i. Others 5 types of other gears 11 6,825,000 21,000,000 27,825,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed and Provincewide/ citywide
allocation
3-1-01-02-0-00000-000 AQUACULTURE SUB-PROGRAM 13,963,000 277,270,000 291,233,000

3-1-01-02-1-00001-000 FISHERIES PRODUCTION AND DISTRIBUTION 12,129,000 39,510,000 51,639,000
PERSONNEL SERVICES 2,713,000 - 2,713,000
3-1-01-02-1-00001-001 Broodstock Development and Maintenance 2,926,000 3,600,000 6,526,000
- Number of broodstocks maintained (pcs) 2,873,000 3,500,000 6,373,000
a. Tilapia 13,000 pcs of Tilapia 13,000 1,050,000 1,000,000 2,050,000 BFAR GAA 2023 Maintained at BFAR IX
Broodstock maintained Technology Outreach Station
Bagalupa Freshwater Fish
Hatchery
b. Milkfish 280 pcs of Bangus 280 1,050,000 1,000,000 2,050,000 BFAR GAA 2023 Maintained at BFAR IX
Broodstock maintained Technology in Integrated
Mariculture Outreach
Station
c. Other species of fish 600 Carp and 1,144 Other 1,744 773,000 1,500,000 2,273,000 BFAR GAA 2023 Maintained at BFAR IX
Marine Species of Fish Technology in Integrated
Broodstock maintained Mariculture Outreach
Station and BFFH
- Number of broodstocks distributed (pcs) - 53,000 100,000 153,000
a. Tilapia 24,000 pcs of Tilapia 24,000 53,000 100,000 153,000 BFAR GAA 2023
Broodstock procured and
distributed
3-1-01-02-1-00001-002 Fingerlings/Seed Stocks Production and Distribution 2,258,000 14,340,000 16,598,000

- Number of fingerlings/seed stocks distributed (in M) - 158,000 1,500,000 1,658,000
a. Tilapia 6 Million pcs of Tilapa 6 158,000 500,000 658,000 BFAR GAA 2023 Produced from BFAR IX
seeds/fingerlings distributed Technology Outreach Station
Regionwide Coverage
3 of 13
Tier 1 Tier 2
Total Total
Total Total
b. Milkfish 50,000 pcs of Bangus fry 50,000 - 500,000 500,000 BFAR GAA 2023 Produced from BFAR IX
distributed Technology Outreach Station
Regionwide Coverage
c. Other species of fish 50,000 pcs of fry of other 50,000 - 500,000 500,000 BFAR GAA 2023 Produced from BFAR IX
fish species distributed Technology Outreach Station
Regionwide Coverage
- Number of fingerlings/seed stock produced (in M) - 2,100,000 2,000,000 4,100,000

a. Tilapia 7 million pcs of tilapia 7 2,100,000 1,000,000 3,100,000 BFAR GAA 2023 Produced from BFAR IX
seeds/fingerlings produced Technology Outreach Station
Regionwide Coverage
b. Milkfish 50,000 pcs of Bangus fry 50,000 - 500,000 500,000 BFAR GAA 2023 Produced from BFAR IX
produced Technology Outreach Station
Regionwide Coverage
c. Other species of fish 50,000 pcs of fry of other 50,000 - 500,000 500,000 BFAR GAA 2023 Produced from BFAR IX
fish species produced Technology Outreach Station
Regionwide Coverage
- Number of fingerlings/seed stock procured (in M) - - 8,000,000 8,000,000

a. Tilapia - - - -
b. Milkfish 2 million pcs of Bangus fry 2,000,000 - 4,000,000 4,000,000 BFAR GAA 2023 Procured for distribution to
procured for distribution 5th and 6th Class
Municipalities
c. Other species of fish 2,000,000 million pcs of 2,000,000 - 4,000,000 4,000,000 BFAR GAA 2023 Procured for distribution to
other species of fish 5th and 6th Class
procured for distribution Municipalities
- Number of seaweed propagules distributed (kg) - 2,840,000 2,840,000

a. Number of seaweed propagules produced 200,000 kgs of SW seedlings 200,000 - 1,000,000 1,000,000 BFAR GAA 2023
produced from 20 SW
nurseries maintained
b. Number of seaweed propagules procured 80,000 kgs of SW Seedlings 80,000 - 1,840,000 1,840,000 BFAR GAA 2023 For 5th to 6th municipalities
procured for distribution and Provincewide/ citywide
allocation
4 of 13
Tier 1 Tier 2
Total Total
Total Total
Number of seaweed farm implements distributed 100 sets of SW Input 100 - 2,000,000 2,000,000 BFAR GAA 2023 For 5th to 6th municipalities
materials distributed and Provincewide/ citywide
allocation
Number of seaweed nurseries established 20 SW nurseries established 20 - 6,000,000 6,000,000 BFAR GAA 2023
Number of seaweed nurseries maintained 20 SW Nurseries maintained 20 2,100,000 2,000,000 4,100,000 BFAR GAA 2023
and 16 rehabilitated
Number of seaweed culture laboratory maintained 1 SW tissue culture 1 1,575,000 3,000,000 4,575,000 BFAR GAA 2023
Laboratory maintained
Number of mariculture parks maintained/ 4 units Mariculture Parks 4 525,000 500,000 1,025,000 BFAR GAA 2023
established/ monitored rehabilitated
Number of cages for livelihood distributed 10 units of Marine fish Cages 10 - 7,500,000 7,500,000 BFAR GAA 2023
for livelihood distributed
Number of Environmental Monitoring conducted 12 Environmental 12 32,000 570,000 602,000 BFAR GAA 2023
Monitoring conducted
3-1-01-02-1-00002-000 OPERATION AND 1,834,000 237,760,000 239,594,000

MANAGEMENT OF PRODUCTION FACILITIES
PESONNEL SERVICES - - -
Number of Technology Stations 4 Technology Outreach 4 1,834,000 37,760,000 39,594,000 BFAR GAA 2023 BFAR 9 maintained
operated/maintained Station opeated/ maintained production facilities
and developed
Number of National Centers operated/maintained 1 BFAR-ZAMBOANGA 1 - 160,000,000 160,000,000 BFAR GAA 2023 Development of the Area for
PENINSULA INTEGRATED the Establishment of BFAR-
FISHERIES ZAMBOANGA PENINSULA
DEVELOPMENT COMPLEX INTEGRATED FISHERIES
DEVELOPMENT COMPLEX
and National Seaweed
Center
5 of 13
Tier 1 Tier 2
Total Total
Total Total
Number of hatcheries established/maintained/ 4 Multi-Species Legislated 4 - 40,000,000 40,000,000 BFAR GAA 2023 For the Operation of 4
operated hatcheries Operated programmed Legislated
hatcheries
3-1-01-03-0-00000-000 POST-HARVEST SUB-PROGRAM 941,000 65,775,000 66,716,000

3-1-01-03-1-00001-000 PROVISION OF FISHERY ON-FARM EQUIPMENT AND POST-HARVEST FACILITIES 941,000 65,775,000 66,716,000
3-1-01-03-1-00001-001 Establishment of Fishery On-Farm Equipment and Post-Harvest Facilities 311,000 38,275,000 38,586,000
- Number of Fish Landing Established/Monitored 45 CFLCs monitored 45 311,000 10,000,000 10,311,000 BFAR GAA 2023 This includes minor/ extra
works/ engineering repairs
of the 45 established CFLCs
regionwide
- Number of fishmarts facilitated/established 5 fishmarts established 5 - 7,000,000 7,000,000 BFAR GAA 2023 For identified areas for Agi-
Business Corridors
- Number of other postharvest equipment distributed - - 21,275,000 21,275,000

a. Fish stalls 225 ish Stalls distributed to 225 - 3,375,000 3,375,000 BFAR GAA 2023 For the 45 CFLCs
45 estabished CFLCS
b. Freezing Equipment 45 units Freezing 45 - 2,700,000 2,700,000 BFAR GAA 2023 For the 45 CFLCs
Equipment distributed
c. Smokehouse 70 Steel Cabinet Type 20 - 950,000 950,000 BFAR GAA 2023 For 5th to 6th municipalities
Smokehouses
d. dryers 20 units of Fish Drying 50 - 9,500,000 9,500,000 BFAR GAA 2023 For 5th to 6th municipalities
Materials distributed and 20
Bamboo Type and 10 Stilt
Dryer established
e. Vacuum sealer/packer 12 units Vacuum Sealer 12 - 2,500,000 2,500,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed
6 of 13
Tier 1 Tier 2
Total Total
Total Total
f. Processing utensils 22 sets of Processsing 22 - 500,000 500,000 BFAR GAA 2023 For 5th to 6th municipalities
Utensils distributed
h. Others 50 Fish Carts Fabricated/ 50 - 1,750,000 1,750,000 BFAR GAA 2023 For 5th to 6th municipalities
distributed
3-1-01-03-1-00001-002 Establishment/maintenance & operation of Other Fishery-Related Infrastructure and Equipment

630,000 27,500,000 28,130,000
- Post Harvest Service Facility 1 - 10,000,000 10,000,000 BFAR GAA 2023 Facility included in the
Established/maintained Development of BFAR-
ZAMBOANGA PENINSULA
INTEGRATED FISHERIES
DEVELOPMENT COMPLEX
- Number of refrigerated van procured/ operated 3 Refrigerated Van 8 630,000 17,500,000 18,130,000 BFAR GAA 2023
operated/maintained and 5
Refrigerated Van procured
3-1-01-04-0-00000-000 MARKET DEVELOPMENT SUB-PROGRAM 6,239,004 938,000 7,177,004

3-1-01-04-1-00001-000 MARKET DEVELOPMENT SERVICES 6,239,004 938,000 7,177,004
3-1-01-04-1-00001-001 Marketing Assistance 136,000 458,000 594,000
- Number of market Monitoring conducted 1,800 market monitoring 1,800 41,000 240,000 281,000 BFAR GAA 2023 Daily Price Monitoring by
conducted province
- Number of investment/industry fora conducted 2 investment forum 2 63,000 200,000 263,000 BFAR GAA 2023
conducted
- Number of Business/credit matching 10 Business matching 10 32,000 18,000 50,000 BFAR GAA 2023
3-1-01-04-1-00001-002 Participation to Agri-Aqua 420,000 480,000 900,000

Fairs and Exhibits
- Number of Agri-aqua fair/exhibit conducted 4 Aqua Fairs conducted - - 400,000 400,000 BFAR GAA 2023
- Number of Agri-aqua fair/exhibit participated 24 Agri-Aqua fairs 24 420,000 80,000 500,000 BFAR GAA 2023
participated
3-1-02-00-0-00000-000 FISHERIES REGULATORY & LAW ENFORCEMENT PROGRAM 49,479,754 225,800,000 275,279,754
3-1-02-00-1-00001-000 MONITORING, CONTROL AND SURVEILLANCE 18,154,004 189,800,000 207,954,004
3-1-02-00-1-00001-001 Regulations and enforcement Activities 14,303,000 184,300,000 198,603,000
7 of 13
Tier 1 Tier 2
Total Total
Total Total
- Established to Maintained (MCS Center/Stations) 4 BFAR 9 MCS Stations 4 2,100,000 1,000,000 3,100,000 BFAR GAA 2023
established/ maintained and
1 rehabilitated
- Number of multi-mission vessels procured 2 Multi Mission Vessels 2 - 50,000,000 50,000,000 BFAR GAA 2023
procured
- Number of MCS and Patrol vessels procured 48 Patrol Boats procured 48 - 124,000,000 124,000,000 BFAR GAA 2023 Assistance to LGUs in the
enforcement of Fishery Laws
in Muncipal Waters to all
coastal muncipalities in the
region
- Number of MCS and Patrol Vessels operated 5 patrol vessels operated 5 6,533,000 6,000,000 12,533,000 BFAR GAA 2023
and maintained
- Number of Vessel Monitoring Systems operated 5 VMS operated 5 1,050,000 1,000,000 2,050,000 BFAR GAA 2023
- Number of FRPG operations conducted 4,620,000 2,300,000 6,920,000

- Land-based 36 land based operations 36 1,260,000 500,000 1,760,000 BFAR GAA 2023
conducted
- Sea-based 48 sea based operations 48 3,360,000 1,800,000 5,160,000 BFAR GAA 2023
conducted
3-1-02-00-1-00001-002 Biotoxin/HAB Monitoring 1,087,000 5,500,000 6,587,000

- Number of Harmful Algal Bloom (HAB) monitoring 72 HAB Monitoring - 457,000 1,500,000 1,957,000 BFAR GAA 2023
conducted conducted
- Number of Harmful Algal Bloom (HAB) laboratories 1 HAB laboratories - 630,000 4,000,000 4,630,000 BFAR GAA 2023
maintained maintained
3-1-02-00-1-00002-000 QUALITY CONTROL AND INSPECTION 4,416,000 12,000,000 16,416,000

3-1-02-00-1-00002-001 Monitoring and Inspection of Fishery Faclities 571,000 6,000,000 6,571,000
8 of 13
Tier 1 Tier 2
Total Total
Total Total
-Number of facility monitoring conducted 200 facility monitoring 200 203,000 1,000,000 1,203,000 BFAR GAA 2023
conducted
- Number of disease sampling, detection, and 200 disease sampling, 200 105,000 1,000,000 1,105,000 BFAR GAA 2023
analysis conducted detection and analysis
conducted
- Number of Laboratories maintained/operated 1 Laboratory 1 263,000 4,000,000 4,263,000 BFAR GAA 2023
maintained/operated
3-1-02-00-1-00002-002 Monitoring and Inspection of Fishery Products 526,000 6,000,000 6,526,000

- Number of fishery products monitoring conducted 500 facility monitoring 500 158,000 1,000,000 1,158,000 BFAR GAA 2023
conducted
- Number of analysis conducted 500 disease sampling, 500 105,000 1,000,000 1,105,000 BFAR GAA 2023
detection and analysis
conducted
- Number of Laboratories maintained/operated 2 Laboratories maintained 2 263,000 4,000,000 4,263,000 BFAR GAA 2023
3-1-02-00-1-00003-000 QUARANTINE, REGISTRATION AND LICENSING 4,542,250 9,000,000 13,542,250

3-1-02-00-1-00003-001 Permit Issuance 645,250 9,000,000 9,645,250
- Number of permits, licenses, clearances, 184,250 4,000,000 4,184,250
certifications and accreditations issued
a. commercial fishing vessels and gears 2023 CFVG permits, licenses 2,023 53,000 1,000,000 1,053,000 BFAR GAA 2023
and clearances issued
b. FLA and Aquasilviculture covered areas 20 Aquasilvi Culture areas 20 - 1,000,000 1,000,000 BFAR GAA 2023
covered areas permits issued
c. fish and fisheries products 8236 Fish and Fishery 8,236 84,000 1,000,000 1,084,000 BFAR GAA 2023
Products permits issued
d. other fisheries entities 8,000 other fisheries entities 8,000 47,250 1,000,000 1,047,250 BFAR GAA 2023
licenses, clearances and
accreditations issued
- Number of inspections conducted 461,000 5,000,000 5,461,000
9 of 13
Tier 1 Tier 2
Total Total
Total Total
a. commercial fishing vessels and gears 1849 CFVG inspections - 146,000 1,000,000 1,146,000 BFAR GAA 2023
conducted
b. FLA and Aquasilviculture covered areas 47 FLA and Aquasilvi #VALUE! 105,000 2,000,000 2,105,000 BFAR GAA 2023
Culture areas inspected
c. fish and fisheries products 8,236 fish and fishery 8,236 105,000 1,000,000 1,105,000 BFAR GAA 2023
products inspevcted
d. other fisheries entities 8000 other fisheries entities 8,000 105,000 1,000,000 1,105,000 BFAR GAA 2023
inspected
3-1-02-00-1-00004-000 FISHERIES MANAGEMENT AREAS (FMA) IMPLEMENTATION 22,367,500 15,000,000 37,367,500

- Number of Management Board Established and 1 Management Board 1 3,000,000 - 3,000,000 BFAR GAA 2023
operationalize established and
operationalize
- Number of SAG established and operational 1 Scientific Advisory Group 1 2,500,000 - 2,500,000 BFAR GAA 2023
established and operated
- Number of Reference Points/ Harvest Control 1 Reference Points/ Harvest 1 2,000,000 - 2,000,000 BFAR GAA 2023
Rules/ Harvest Control Measures established Control Rules/ Harvest
Control Measures
established
- Number of of Programs/ Projects/ FAOs/ 1 Program for the Fisherfolk 1 3,500,000 - 3,500,000 BFAR GAA 2023
Ordinances adopted Affected by Closed Fishing
Season of Sardine
Established
- Number of LGUs assisted 50 Local Government Unit - 840,000 2,500,000 3,340,000 BFAR GAA 2023
assisted on Coastal and
Inland Fisheries Resource
Management
- Number of Bays co-managed 2 Bays Co-Managed 3 - 3,000,000 3,000,000 BFAR GAA 2023
- Number of Marine Mammal Strandling Facility 1 Marine Mammal Stranding 1 - 3,000,000 3,000,000 BFAR GAA 2023
operated Facility Established
10 of 13
Tier 1 Tier 2
Total Total
Total Total
- Number of fisheries sanctuaries/reserve/refuge 50 Fisheries Sanctiaries 50 290,000 4,000,000 4,290,000 BFAR GAA 2023
assess monitored and 5 assessed
- Balik Sigla sa Ilog at Lawa (BASIL) 3 Lakes/reservoirs 3 1,286,250 2,500,000 3,786,250 BFAR GAA 2023
developed/ restored
3-1-03-00-0-00000-000 FISHERIES EXTENSION PROGRAM 31,048,000 21,312,000 52,360,000

3-1-03-00-1-00001-000 EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES 31,048,000 21,312,000 52,360,000
PERSONNEL SERVICES -
3-1-03-00-1-00001-001 Provision of Training and Technical Assistance 11,095,000 11,300,000 22,395,000
- Operation of Regional Fisheries Training Centers 1 Regional Fisheries 1 3,045,000 4,000,000 7,045,000 BFAR GAA 2023
and Asian Fisheries Academy Training and Fisherfolk
Coordination Division
Operated
- Number of trainings conducted - 5,320,000 7,300,000 12,620,000
a. Aquaculture 15 Aquaculture Trainings 15 595,000 2,000,000 2,595,000 BFAR GAA 2023
conducted
b. Municipal 5 Municipal Trainings 5 525,000 1,500,000 2,025,000 BFAR GAA 2023

Conducted
c. Commercial 5 Commercial Trainings 5 210,000 800,000 1,010,000 BFAR GAA 2023

Conducted
d. Regulatory 12 Regulatory Trainings 12 1,890,000 1,500,000 3,390,000 BFAR GAA 2023

Conducted
e. Post Harvest 5 Post-Harvest Trainings 5 525,000 500,000 1,025,000 BFAR GAA 2023
Conducted
f. Others 10 Other Trainings 10 1,575,000 1,000,000 2,575,000 BFAR GAA 2023

Conducted
-Number of training materials distributed - - -

- Number of technical assistance provided (incl. access to credit) 2,730,000 - 2,730,000
a. Aquaculture 1,000 Aquaculture Technical 1,000 840,000 - 840,000 BFAR GAA 2023
Assistance rendered
11 of 13
Tier 1 Tier 2
Total Total
Total Total
b. Municipal 1,000 Municipal TA 1,000 525,000 - 525,000 BFAR GAA 2023
Rendered
c. Commercial 300 Commercial TA 300 420,000 - 420,000 BFAR GAA 2023

rendered
d. Regulatory 300 Regulatory TA rendered 300 315,000 - 315,000 BFAR GAA 2023
e. Post Harvest 300 Post Harvest TA 300 315,000 - 315,000 BFAR GAA 2023
rendered
f. Others 300 Other TA rendered 300 315,000 - 315,000 BFAR GAA 2023
3-1-03-00-1-00001-002 Establishment of Technology Demonstrations 3,990,000 3,200,000 7,190,000

- Number of technology demonstrations established 3,990,000 3,200,000 7,190,000
a. Aquaculture 18 Aquaculture Techno 18 3,150,000 2,000,000 5,150,000 BFAR GAA 2023
Demo established
b. Capture Fisheries 10 Capture Techno demo 10 420,000 600,000 1,020,000 BFAR GAA 2023
established
c. Post Harvest 7 Post-Harvest Techno 7 420,000 600,000 1,020,000 BFAR GAA 2023
Demo established
3-1-03-00-00001-003 Conduct of Information, Education and Communication (IEC) Activities 2,180,000 3,500,000 5,680,000
- Number of IEC materials developed/produced 15 types of IEC Materials 15 1,655,000 3,000,000 4,655,000 BFAR GAA 2023
Developed
- Number of IEC materials distributed 15,000 pcs of IEC Materials 15,000 - - - BFAR GAA 2023
distributed
- Number of IEC activities conducted 20 IEC Activities Conducted 20 525,000 500,000 1,025,000 BFAR GAA 2023
3-1-03-00-00001-004 Strengthening Partnership with Stakeholders - 13,783,000 3,312,000 17,095,000
12 of 13
Tier 1 Tier 2
Total Total
Total Total
- No. of Fisherfolk Operations Center, FARMC PMC 1 Fisherfolk Operation 1 4,725,000 1,500,000 6,225,000 BFAR GAA 2023
operated Center, FARMC PMC
operated
- Number of FARMCs strengthened 20 FARMCs strengthened 20 210,000 90,000 300,000 BFAR GAA 2023
- Number of LGU technicians assisted 96 LGU Technicians assisted 96 2,310,000 1,722,000 4,032,000 BFAR GAA 2023
- Number of fisherfolk children provided with 91 Fisherfolk Childred 86 5,797,000 - 5,797,000 BFAR GAA 2023
scholarship provided with Scholarship
- Number of students provided with scholarship 11 741,000 - 741,000 BFAR GAA 2023
under LOI No. 101 dated April 19, 1980
3-1-04-00-0-00000-000 FISHERIES POLICY PROGRAM 42,000 5,500,000 5,542,000

3-1-04-00-1-00001-000 FORMULATION, MONITORING AND EVALUATION OF POLICIES, PLANS AND PROGRAMS
42,000 5,500,000 5,542,000
PERSONNEL SERVICES -
3-1-04-00-1-00001-003 Conduct of stakeholders consultation/workshops/meetings - 4,500,000 4,500,000
- Number of Conferences/ workshops on program 1 Conference on program - - 4,500,000 4,500,000 BFAR GAA 2023
development organized development organized
3-1-04-00-1-00001-004 Fisheries Data Updating 42,000 1,000,000 1,042,000

- Number of fisheries data updated 1 Fisheries data updated - 42,000 1,000,000 1,042,000 BFAR GAA 2023
Automatic Appropriations 3,173,000 - 3,173,000

Retirement and Life Insurance Premium (RLIP) 3,173,000 - 3,173,000
GRAND TOTAL (with RLIP) 145,021,558 806,322,000 951,343,558
GRAND TOTAL (without RLIP) 141,848,558 806,322,000 948,170,558 - -
13 of 13
-tc_
ruPUBLIC OF THE PHILIPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECTlTIVE COMNIITTEI'
Resolution No. 040

series of 2022
ENDORSING TIIE FY 2023 BUDGET PROPOSAL OF DEPARTMENT OF

AGRARIAN REFORM IX IN THE AMOUNT OF PHP4I3.596 MILLION TO ITS
CENTRAL OFTICE AND THE Df,PARTMENT OF BUDGET AND MANAGEMENT
WHERf,AS, the FY 2023 budget proposals of the agencies are expected to be

normal" setting;
WHER.EAS, the NBM was issued in line with government efforts to strengthen the vertical
priorities, and regional agency prognms must be responsive to the needs of
the poorest, disadvantaged but well-performing local govemment units
(LGUs) in their sectors:
WHEREAS, the programVactivities/projects (PAPs) under the FY 2023 Budget Proposal of

Department of Agrarian Reform (DAR) IX are those that are supportive ofthe
AmBisyon Natin 2040, Sustainable Development Goals, the Zamboanga
recovery from the impacts of the COVID-I9 pandemic, the Public lnvestment
I nfrastructure Program (TRIP);
WIIEREAS, the FY 2023 Budget Proposal of DAR IX was reviewed vis-d-vis the agency's
through RDC D( Resolution No. 122-J, series of2021, enitled"Endorsing the
I;Y 2023 Annual Investment Program of Department Agrarian Reform (DAR)
lX in the Amount of PHP66.540 millionfor Inclusion in the FY 2023 lnvestment
Priorities and Budget Proposal of DAR";
t-s'- J
R.!Ll.l lr.vrloPr.al Cot.dl lX a
Picir&nt Corr?rn C. Aqurm R.Sioorl Govcmm.Dl Ccnl.( B.linbw.t. PrSdirn City ?016
Tclchx Numbcn (062) 945-0953. (062) 945'lxx9. EDril Ad&63: oro9@[c&.8ot-Ph. ord@o,o9 ocd.8ov Pb
URL: oro9.ocdr.lot.Ph
Page 2 of 3 of.loint RDC IX AdCom and ExCom Resolution No. 040, series of 2022
WEEREAS, the FY 2023 budget proposal of DAR D(, as jointly reviewed by RDC IX

Particulars Total
Tier I Tier 2
I. GAS 54,O74 85,000 139.,074
II. STO 33,326 33,326
III. OPT,RATIONS 204,464 21,924 226,388
a. Land Tenure Securily Program t 01.532 -l 10,1,5 32
b. Agrar ian.l ust ice De I ivery 1J )7O 3.t,279
c. Agrarion Re/brm Beneficiaries 65,6s3 65.653
Development and Sustainab il ity
Program
d. Other Proiects I
COVID-19 Related t,000 1,000

Re hab iIi tatio n and Recov e ry
Program
RTF-EI.CAC 20,921 20,921
TV. ATITOMATIC APPROPRIATION 14,808 14,808
Total (GAS + STO+ Operations) 3!6,672 t06p24 i1l,].596
WEEREAS, among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of DAR IX under Tier 2 are as follows:
RDC D( Priority Projects Specific Location 2023 lnvestment Requirement

Construction ofDAR IX Regional Pagadian City 85,000

Office Building
COVID-I9 Related Recovery Program Regionwide I,000

I
RTF.ELCAC Regionwide 20,924
WEEREAS, the FY 2023 RDC IXIDBM budget form and/or other supporting documents
of DAR lX are hereto attached as part and parcel ofthis resolution;
NOW TffiREFORE, on motion of Ms. Victoria M. Cajandig, RDC IX Private Sector

Representative (PSR)-Indigenous People Sector, duly seconded by Msgr.
Enrico V. Montano, Chairperson, DevAdCom and RDC D( PSR-Zamboanga
del Norte, Ms. Lucila J. Dagwayan, RDC IX PSR-Dapitan City, Mr. Antonio
S. Rodriguez, RDC IX PSR- Pagadian City and Ms. Meredes Lourdes S.
Page 3 of j ofJoint RD(-) IX Ad(lom and ExCom Resolution No. 040, series of 2022
Quisumbing, RDC IX PSR-Zamboanga del Sur, BE IT RESOLVED AS IT

IS HEREBY RESOLVED, That the Joint RDC IX AdCom and ExCom
endorse the FY 2023 budget proposal of DAR IX in the amount of
PHP413.596 million to its Central Office and the Department of Budget and
Management, for consideration and appropriate action.
RESOLVf,D FURTHER, that in consideration of the much-needed interventions in

the endorsed budget ofDAR IX be considered and adopted in full by the DAR
teleconference.
Certified Correct: Aftested
eÂb"-J 'Ptnl'n't A l"'l"t

MARIA FELICIDAD R" GTIERRERO PHLORITA A. RIDAO
Approved
RJ.
Department of Agrarian Reform (DAR) IX

Agency : DEPARTMENT OF AGRARIAN REFORM IX
SPECIFIC LOCATION
Chapter Project
Outcome/ Description/ Remarks
BARANGAY MUNICIPALITY PROVINCE
Project Title Objectives
Total Tier 1 Total Tier 2 Total (T1+T2)
(1) (2) (3) (9) (14)
Regional Office 21,900,890.00 85,000,000.00 106,900,890.00

I. General Zamboanga del Norte 10,245,410.00 - 10,245,410.00
Administrative Zamboanga del Sur 11,194,040.00 - 11,194,040.00
and Support Zamboanga Sibugay 10,733,630.00 - 10,733,630.00
Total for GAS 54,073,970.00 85,000,000.00 139,073,970.00
Regional Office 15,684,600.00 - 15,684,600.00
Zamboanga del Norte 5,888,300.00 - 5,888,300.00
II. Support to
Zamboanga del Sur 5,671,600.00 - 5,671,600.00
Operations
Zamboanga Sibugay 6,081,900.00 - 6,081,900.00
Total for STO 33,326,400.00 - 33,326,400.00
Outcome 1:
III. OPERATIONS:
PAP 1 : Land Tenure Security Program (LTSP)
Regional Total 101,065,500.00 - 101,065,500.00
Regional Office 6,876,100.00 6,876,100.00
Congressional District 1 - -
ZDN Wide - -
To continue the Zamboanga del Sur 27,421,600.00 27,421,600.00
processing of
Land Congressional District 1 1,035,000.00 1,035,000.00
landholdings
Acquisition
covered under CARP Congressional District 2 838,000.00 838,000.00
and
for distribution to
Distribution ZDS Wide - -
Agrarian Reform
Beneficiaries (ARBs). Zamboanga Sibugay 33,399,300.00 33,399,300.00
ZSP Wide - -
* Zamboanga City - -
* Isabela City - -
Regional Total 817,100.00 817,100.00
Regional Office - -
Zamboanga del Norte 250,000.00 250,000.00
Congressional District 1 54,000.00 54,000.00
ZDN Wide 30,000.00 30,000.00
Economic Development - DAR IX

B - 7- 1
SPECIFIC LOCATION
Chapter Project

To continue the
Non-Land processing of
Transfer landholdings with Congressional District 2 122,100.00 122,100.00
Activities Non-Land transfer ZDS Wide - -
activities. Zamboanga Sibugay 210,000.00 210,000.00
ZSP Wide - -
* Zamboanga City 42,000.00 42,000.00
* Isabela City 10,000.00 10,000.00
Regional Total 1,792,467.00 1,792,467.00
Regional Office - -
To address post- ZDN Wide 75,000.00 75,000.00
LAD problems to Zamboanga del Sur 1,155,267.00 1,155,267.00
stabilize ARBs land Congressional District 1 695,147.00 695,147.00
Post Land ownership, protect
Distribution their rigths and
address the ZDS Wide - -
concerns of affected Zamboanga Sibugay 277,200.00 277,200.00
landowners as well. Congressional District 1 133,056.00 133,056.00
ZSP Wide - -
* Zamboanga City - - -
* Isabela City - -
Regional Total 856,960.00 856,960.00
Regional Office 856,960.00 856,960.00
Zamboanga del Norte -
ZDN Wide - -
To supervise &
Zamboanga del Sur -
monitor the
Supervision & implementation of Congressional District 1 - -
Management the different Congressional District 2 - -
activties under the ZDS Wide - -
LTS Program. Zamboanga Sibugay -
ZSP Wide - -
* Zamboanga City -

B - 7- 2
SPECIFIC LOCATION
Chapter Project
* Isabela City -
Total for Program 1- LTSP 104,532,027.00 - 104,532,027.00

Regional Office 7,733,060.00 7,733,060.00
ZDN Wide 105,000.00 105,000.00
Congressional District 1 1,913,147.00 1,913,147.00
ZDS Wide - -
ZSP Wide - -
* Zamboanga City 42,000.00 42,000.00
* Isabela City 10,000.00 10,000.00
PAP 2 : Agrarian Justice Delivery Program (AJDP)
Regional Total 1,099,000.00 1,099,000.00
Regional Office 1,099,000.00 1,099,000.00
Zamboanga del Norte - -
Supervision Congressional District 3 - -
and ZDN Wide - -
Management Zamboanga del Sur - -
for effective Congressional District 1 - -
delivery of
legal services
and ZDS Wide - -
adjudication of Zamboanga Sibugay - -
agrarian Congressional District 1 - -
reform cases Congressional District 2 - -
ZSP Wide - -
* Isabela City - -
Regional Total 7,691,769.00 - 7,691,769.00
Regional Office 2,202,431.00 - 2,202,431.00

B - 7- 3
SPECIFIC LOCATION
Chapter Project

ZDN Wide 207,472.00 207,472.00
Adjudication of Congressional District 1 495,000.00 495,000.00
Agrarian
Reform Cases
(AARC) ZDS Wide - -
ZSP Wide - -
* Zamboanga City 176,526.00 176,526.00
* Isabela City 88,263.00 88,263.00
Regional Total 3,903,940.00 - 3,903,940.00
Regional Office 1,621,340.00 1,621,340.00
Resolution of
Agrarian Law ZDN Wide 250,000.00 250,000.00
Implementatio Zamboanga del Sur 782,600.00 782,600.00
n (ALI) Cases Congressional District 1 430,500.00 430,500.00
ZDS Wide - -
Zamboanga Sibugay 546,000.00 - 546,000.00
ZSP Wide - -
* Zamboanga City 156,000.00 156,000.00
* Isabela City 78,000.00 78,000.00
Regional Total 21,583,752.00 - 21,583,752.00
Regional Office 6,768,752.00 6,768,752.00
ZDN Wide 153,000.00 153,000.00
Provision of Congressional District 1 365,000.00 365,000.00
Agarian Legal
Assistance

B - 7- 4
SPECIFIC LOCATION
Chapter Project
Assistance
(ALA) ZDS Wide - -
ZSP Wide - -
* Zamboanga City 200,000.00 200,000.00
* Isabela City 87,000.00 87,000.00
Total for Program 2- AJDP 34,278,461.00 - 34,278,461.00

Regional Office 11,691,523.00 - 11,691,523.00
ZDN Wide 610,472.00 610,472.00
ZDS Wide - -
ZSP Wide - -
* Zamboanga City 532,526.00 - 532,526.00
* Isabela City 253,263.00 - 253,263.00
PAP 3 : Agrarian Reform Beneficiaries Development and Sustainability Program (ARBDSP)
Regional Total 8,820,100.00 8,820,100.00
Regional Office 5,060,900.00 5,060,900.00
To ensure the Congressional District 1 326,000.00 326,000.00
productivity of the Congressional District 2 328,000.00 328,000.00
lands awarded to Congressional District 3 350,000.00 350,000.00
ARBs through the
ZDN Wide 300,000.00 300,000.00
provision of support
services with Zamboanga del Sur 1,300,200.00 1,300,200.00
appropriate Congressional District 1 585,200.00 585,200.00
Supervision
interventions to
and Congressional District 2 715,000.00 715,000.00
make them more
Management
productive, ZDS Wide - -
for Effective
enterprising &
Delivery of
become active Zamboanga Sibugay 1,071,415.00 1,071,415.00
Support
players in
Services

B - 7- 5
SPECIFIC LOCATION
Chapter Project
players in
Services Congressional District 1 628,349.00 628,349.00
community
endeavors to Congressional District 2 443,066.00 443,066.00
increase their
ZSP Wide - -
productivity and
income, thus, *Zamboanga City 60,789.00 60,789.00
improve the quality
of life of the ARBs. Congressional District 1 15,197.00 15,197.00
*Isabela City 22,796.00 22,796.00

Regional Total 35,143,200.00 - 35,143,200.00
Regional Office - - -
ZDN Wide 559,000.00 559,000.00
Social Congressional District 1 1,521,000.00 1,521,000.00
Infrastructure Congressional District 2 1,349,000.00 1,349,000.00
Building (SIB) ZDS Wide - -
ZSP Wide - -
* Zamboanga City 116,947.00 116,947.00
* Isabela City 43,855.00 43,855.00
Enterprise Regional Total 11,388,000.00 - 11,388,000.00
Development Regional Office - - -
and Economic
Support (EDES)
ZDN Wide 588,000.00 588,000.00
ZDS Wide - -

B - 7- 6
SPECIFIC LOCATION
Chapter Project
ZSP Wide - -
* Zamboanga City 161,579.00 161,579.00
* Isabela City 60,592.00 60,592.00
Regional Total 10,302,000.00 10,302,000.00
Regional Office - -
ZDN Wide 723,000.00 723,000.00
Climate Congressional District 1 2,151,000.00 2,151,000.00
Resilient Farm
Productivity
Support ZDS Wide - -
ZSP Wide - -
* Zamboanga City 176,737.00 176,737.00
* Isabela City 66,276.00 66,276.00
Total for Program 3 -ARBDSP 65,653,300.00 - 65,653,300.00

Regional Office 5,060,900.00 - 5,060,900.00
Congressional District 1 2,421,000.00 - 2,421,000.00
ZDN Wide 2,170,000.00 - 2,170,000.00
ZDS Wide - -
ZSP Wide - -
* Zamboanga City 516,052.00 516,052.00

B - 7- 7
SPECIFIC LOCATION
Chapter Project
* Isabela City 193,519.00 193,519.00

-
Total for OPERATIONS (Regular Programs)
204,463,788.00
Regional Office 24,485,483.00
Zamboanga del Norte 59,168,972.00
Congressional District 1 3,074,000.00
ZDN Wide 2,885,472.00
ZDS Wide -
Zamboanga Sibugay 57,675,370.00
ZSP Wide -
* Zamboanga City 1,090,578.00
Congressional District 1 415,276.00
Congressional District 2 675,302.00
* Isabela City 456,782.00
B. OTHER PROJECTS
B.1 COVID-19 Related Rehabilitation and Recovery Projects
Balik Provide livelihood Regional Office

Probinsya support to farmers
Program thru dispersal of Zamboanga del Norte - 200,000.00 200,000.00
(Native native chicken to
Chicken promote food
Production) sufficiency & Congressional District 1 -
increase farmer's
income.
Congressional District 2 -
Poblacion Kalawit Congressional District 3 200,000.00 200,000.00
Zamboanga del Sur

Congressional
District 1
Congressional
District
Zamboanga2 Sibugay
Congressional
District 1
Congressional
*District 2
Zamboanga City
Congressional District 1
* Isabela City

B - 7- 8
SPECIFIC LOCATION
Chapter Project
Livelihood Regional Office

Projects
Provide livelihood San Martin / Sto. Manukan / Zamboanga del Norte - 800,000.00 800,000.00
support to farmers Rosario / Goin / Sindangan / Liloy /
thru dispersal of Poblacion Baliguian
native chicken to Congressional District 1 245,000.00 245,000.00
promote food
sufficiency &
increase farmer's
income. Congressional District 2 250,000.00 250,000.00
ZDN Wide 235,000.00 235,000.00

Zamboanga del Sur -
Congressional -
District 1
Congressional -
District
ZDS Wide 2 -
Zamboanga Sibugay -
Congressional -
District 1
Congressional -
District
ZS Wide2 -
Provide livelihood * Zamboanga City - -
support to farmers
to promote food
sufficiency & Congressional -
increase farmer's District 1
income.
Congressional -
District 2
ZC Wide -
* Isabela City -
-
REGIONAL TOTAL COVID 19 RELATED RECOVERY-PROGRAMS 1,000,000.00 1,000,000.00
Regional Office -
ZN Wide 235,000.00 235,000.00
Zamboanga del Sur - Attribution only in regular
Congressional - programs
District 1
Congressional -
District
ZDS Wide 2 -
Zamboanga Sibugay - Attribution only in regular
Congressional - programs & ELCAC proj
District 1

B - 7- 9
SPECIFIC LOCATION
Chapter Project
Congressional -
District 2
ZS Wide -
Congressional - - Attribution only in regular
District 1
Congressional - - programs
District
ZC Wide2 - -
* Isabela City - -
B. 2. RTF-ELCAC Projects
Poverty Reduction, Livelihood and Employment Projects Regional TOTAL RTF-ELCAC - 20,924,405.00 20,924,405.00
Regional Office
Native Chicken Livelihood support Bunawan / Mawal/ Godod / Leon Postigo Zamboanga del Norte 850,000.00 850,000.00
Production to farmers in Sta. Maria / Sipaon / / Rizal / La Libertad
conflict afflicted El Paraiso Congressional District 1 450,000.00 450,000.00
areas thru dispersal
of native chicken to Congressional District 2 - -
promote food
sufficiency &
increase farmer's
income.
ZDN Wide -
Provision of Farmers will be Tiguha Lapuyan Zamboanga del Sur - 450,000.00 450,000.00
Income provided with two
Generating (2) sets of Egg
Project (Egg Machine with 48
Machine ready to lay chicken
Livelihood Kit each set complete
with feeder and
water accessories
and after sales
Technical Assistance
(TA). This is to
provide alternative Congressional District 1 -
livelihood to
augment household
income of intended
beneficiaries.
ZDS Wide -

B - 7- 10
SPECIFIC LOCATION
Chapter Project
Establishment Production support Guinoman / New Diplahan / Kabasalan Zamboanga Sibugay 19,624,405.00 19,624,405.00
of Vegetable to rebel returnees Tampilisan / / Siay / Titay Congressional District 1 2,799,870.00 2,799,870.00 Also a COVID-19 recovery proj
Production and farmers thru Lacnapan / Balagon /
Areas w/ the technology transfer, Sayao / Pulidan
provision of provision of farm
farm inputs, inputs, machineries
machineries, and materials to
and materials ensure food security
and provide
alternative
livelihood. ZS Wide - -
* Zamboanga City
ZC Wide
* Isabela City
REGIONAL TOTAL OTHER PROJECTS (COVID 19 recovery Proj + RTF ELCAC)

21,924,405.00 21,924,405.00
Regional Office
ZDN Wide 235,000.00 235,000.00

Congressional
District 1
Congressional 450,000.00 450,000.00
District
ZDS Wide 2
Congressional 2,799,870.00 2,799,870.00
District 1
Congressional 16,824,535.00 16,824,535.00
District
ZS Wide2 - -
Congressional -
District 1
Congressional -
District
ZC Wide2 - -
* Isabela City - -
GRAND TOTAL: GAS, STO and Programs

291,864,158.00 106,924,405.00 398,788,563.00

B - 7- 11
SPECIFIC LOCATION
Chapter Project
Regional Office 62,070,973.00 85,000,000.00 147,070,973.00

Zamboanga del Norte 75,302,682.00 1,850,000.00 77,152,682.00
Congressional District 1 3,074,000.00 695,000.00 3,769,000.00
ZDN Wide 13,130,882.00 235,000.00 13,365,882.00
Zamboanga del Sur 78,452,243.00 450,000.00 78,902,243.00
ZDS Wide 11,194,040.00 - 11,194,040.00
Zamboanga Sibugay 74,490,900.00 19,624,405.00 94,115,305.00
Congressional District 1 6,385,315.00 2,799,870.00 9,185,185.00
Congressional District 2 4,761,155.00 16,824,535.00 21,585,690.00
ZSP Wide 10,733,630.00 - 10,733,630.00
* Zamboanga City 1,090,578.00 - 1,090,578.00
Congressional District 1 415,276.00 - 415,276.00
Congressional District 2 675,302.00 - 675,302.00
ZC wide
* Isabela City 456,782.00 - 456,782.00
RLIP TOTAL 14,807,760.00 - 14,807,760.00
Regional Office 2,575,232.00 - 2,575,232.00
GRAND TOTAL 306,671,918.00 106,924,405.00 413,596,323.00

B - 7- 12
sf_
IUPUBLIC OF THE PHILIPPINES
REGIONAL DEVELOPMENT COUNCIL TX

ZAMBOANGA PENINSULA
Resolution No. 047

Series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF PHILIPPINE FISHERIES

DEVELOPMENT AUTHORITY (PFDA) _ ZAMBOANGA FISH PORT COMPLEX
(ZFPC) OF PHP45O MILLION TO ITS CENTRAL OFFICE AND THE
DEPARTMENT OF BUDGET AND MANAGEMENT
WEEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 lanuary 2022
proPosals for FY 2023;
WEEREAS, the FY 2023 budget proposals of the agencies are expected to be

normal" setting;
WHER.EAS, the NBM was issued in line with government efforts to strengthen the vertical
the national plans while ensuring that regiona! plans are aligned with national
the poorest, di sadvantaged but well-performing local govemment units
WHEREAS, the programs/activities/proj ects (PAPs) under the FY 2023 Budget Proposal of
Philippine Fisheries Development Authority - ZunboangaFish Port Complex
are those that are supportive of the AmBisyon Natin 2040, Sustainable
Development Goals, the Zamboanga Peninsula Regional Spatial Development
Framework 2016-2045, the national and regional development priorities
toward socioeconomic rehabilitation and recovery from the impacts of the
COVID-l9 pandemic, the Public Investment Program (PIP), and the
Approved FY 2023-2025 Three-Year Rolling Infrastructure Program (TRIP);
WEEREAS, the FY 2023 Budget Proposal of PFDA-ZFPC was reviewed vis-d-vis the
Council through RDC IX Resolution No. 122-H, series of 2021, entitled
"Endorsing lhe FY 2023 Annual Investment Program of Philippine Fisheries
Developmenl Aulhority (PFDA) Zamboanga Fish Port Complex in the
Amount of PHP450 Million lor Inclusion in the FY 2023 Investment Priorities
and Budget Proposal ofPFDA"
T
a,::5,
nadord D.r.laP!!Dt Corrall IX 'a
Prcridcot Co.szonC. Aquino Rc8ionrl Govcmmcot Ccnlcr, B.lint.w.l, Prgrdirn Ciry 7015
Tcl.frr NutDbc.t (t)62) 9a5+rr3, (062) 9,aJ-0049 . Eauil Ad&c$: aro9@acdr.pv.Pb, ord@tto9.o.dr'8ov.Pb
URL: .to9.!cd..8ov.ph
Page 2 of 3 ofJoint RDC IX AdCom and ExCom Resolution No. 017, Series of 2022
WHEREAS, the FY 2023 budget proposal of PFDA-ZFPC, as jointly reviewed by RDC IX

Advisory Committee (AdCom) and Executive Committee @xCom) on 3 February 2022, is
broken down as follows:
Amount (ln Thousand Pesos)

Particulars Total
Tier I Tier 2
I. GAS
II. STO
III. OPERATIONS 450,000.00 450,000.00
a. Construction of Sindangan Fish 100.000.00 100,000.00
Porl
b. ('onstruclion of Labason Fish Port t 00,000.00 100,000.00
c. Re ha b i li ati ottr Expansi on of 100,000.00 100,000.00
Tuhrran Fish Port
d. Upgrading of Pagadian City Fish 50,000.00 50,000.00
Port
e. Construction of Siocon Fish Port 50,000.00 50.000.00
J. Construction of Tungawan Fish 50.000.00 50,000.00
Port
Total (GAS + STO+ operations) 450.000-00 450.000^00
Budget Proposal ofPFDA-ZFPC under Tier 2 are as follows:
RDC IX Priority Projects Specific Location 2023 Investment Requirement

Upgnding of Pagadian Ciqv Fish Port Feman St.. Pagadian 50.000.00

City, Zamboanga del Sur
Rehabilitation/Expansion of Tukuran Brgy. San Carlos, 100,000.00

Fish Port Tukuran. Zanboanga
del Sur
Construction of Sindaagan Fish Port Sindangan. Zamboanga 100.000 00

del Norte
Construction of Tungawan Fish Port Tungawan, Zamboanga 50,000.00

Sibugay
Construction of Labason Fish Port Labason, Zantbomga 100,000.00

del Norte
Construction of Siocon Fish Port Siocon, Zamboanga del 50.000.00

Norte
T
Page 3 of 3 ofJoint RDC IX AdCom arul ExCom Resohttion No. 017, Series of 2022
of PFDA-ZFPC are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motion of Engr. Rolando A. Soliva, RDC IX Private Sector

Representative of Dipolog City, duly seconded by Ms. Lucila J. Dagwayan,
RDC IX Private Sector Representative of Dapitan City, and Ms. Victoria M.
Cajandig, RDC IX Private Sector Representative for Indigenous Peoples, BE
IT RESOLVED AS IT IS HEREBY Rf,SOLVED, That the Joint RDC IX
AdCom and ExCom endorse the FY 2023 budget proposal of PFDA-ZFPC in
the amount of PHP450 million to its Central OfIice and the Department of
Budget and Management, for consideration and appropriate action.
RESOLVED FURTHER, that in consideration of the much-needed interventions rn

the endorsed budget of PFDA-ZFPC be considered and adopted in full by the
PFDA Central Office, DBM, and the Congress.
on the Review of Priority Programs and Proj ects for FY 2023 Budget, as
teleconference.

'fi\,/*riatt*vr
PHLORITA A. RIDAO
Approved
T RJ.
Chai
Philippine Fisheries Development Authority - Zamboanga Fish Port Complex (PFDA-ZFPC)

Agency: Philippine Fisheries Development Authority
Project Specific Location 2023 Budget Proposal (in exact amount PhP)
Program/Activity/Project Description/ Regionwide Remarks
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
GAS TOTAL
STO TOTAL
Operations
a. Fisheries Infrastructure Development Program for Zamboanga Fish Port Complex
1. Construction of Sindangan FishPort Sindangan Zamboanga del Norte 100,000,000.00 100,000,000.00
2.Construction of Labason Fish Port Labason Zamboanga del Norte 100,000,000.00 100,000,000.00
3.Rehabilitation/Expansion of Tukuran Fish Port Tukuran Zamboanga del Sur 100,000,000.00 100,000,000.00
4.Upgrading of Pagadian City Fish Port Pagadian City Zamboanga del Sur 50,000,000.00 50,000,000.00
5. Construction of Siocon Fish Port Siocon Zamboanga del Norte 50,000,000.00 50,000,000.00
6. Construction of Tungawan Fish Port Tungawan Zamboanga Sibugay 50,000,000.00 50,000,000.00
GRAND TOTAL (GAS + STO + OPERATIONS) 450,000,000.00 450,000,000.00
Economic Development -PFDA-ZFPC

B-6-1
s#-
REPUBtIc oF THE PHILIPPINES
@
REGIONAL DEvELOPMENT CoUNCIL IX
ZAMBOANGA PENINSUII,
JOINT ADVISORY COMMITTEE AND EXECUTIYE COMMITTEE
Resolution No.0l3
series of2022
ENDORSING THE FY 2023 BUI}GET PROPOSAL OT DEPARTMENT OT TRADE

AND INDUSTRY (DTD IX IN THE AMOIINT OF PHP254.EI7 MILLION TO ITS
CBNTRAL OFFICE AND THE DEPARTMENT OF BUDGET AND MANAGBMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 datrd 12 Jawary 2022
proposals forFY 2023;
WHEREAS, the FY 2023 budget proposals of the agorcies are fipected ts be

implemenktion-ready and anchored on more concrcte program plans and
designs that outline key procurernent and implemeotation milestones,
improve their monitoring of pnority outputs and results, factoring the "new
normalo'setring;
WHEREAS, the NBM was issued in line with government efforts to strengthan the vertical
priorities, and regional agerrsy progtams must be reqponsive to the needs of
the poorest, disadvamtagd bu well-performing local government units

Department of Trade and Industry (DTI) IX are thsse that are supportive of the
Peninsula Regional Spatial Dwelopmart Framowork 2016-2045, the national
recovery from the impacts ofthe COVID-I9 pandemic, the Publie Investrnent
Program (PIP), and the Approved FY 20nA025 Three-Year Rolling
WHEREAS, the FY 2023 BtdgetProposal of DTI D( was reviewed vis-i-vis the agenry's
FY 2023 Annual Investment Program (AfP) as endorsed by the Council
through RDC IX Resolution No. 122-K series of 2021, entitld "Endorsing
the FY 2023 Annwl Investment Propyam of Depararent oJ'Trade and Industry
@f0 N in the Amount of PHP180.767 Millionfor Inclusion in the FY 2A23
Investment Priorities and Budget Proposal of DTf';
r
a rr.11''l
Bcdor.l llcvrlopn..t Condf lI .+
Prcrftlar comzor c. Aquloo Rcaionrl covonmon! ccm.r, Etlinuw*, prgrdirn ciry 7016
Tolcfrr Nutbcn (062) 9a549r3, t1,62) 9at"00aq o l3nrit Addrcrr: nrog@acdr.jov,ph. ord@aro9.ocdr.3ov,pb
UIL: rroe,ncdr.gov.ph
Page 2 of 3 ofJoint RDC N AdCom atd ExCom Resolution No. 013, serie.r of 2022
WHEREAS, the FY 2023 budget proposal of DTI Di as jointly reviewed by RDC IX

January 2Q22, is broken down as follows:

Prrticulars Total
Tier I Tier 2
I. GAS 36,894.00 45.900.00 82,794.00
II. STO
III. OPERATIONS 107,126.00 64,897.00 172,023.00
OOI: Exports And Investment
12,600.00 20,000.00 32,600.00
Program
OO2 : Industry Development
14.665.00 5.500.00 20,165.00
Program
OO3: MSME Development Program 56,005.00 38,147.00 94,152.00
OO4. I Consumer Protection 20,422.00 12s0.00 21,672.W
Program
OO4.2 Consumer Education and 3,434.00 3,434.00
Advocacy Program
Total (GAS + STGI- Operations) 144.020.00 110.797.00 2s4.8r7.00
WIIEREAS' among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of DTI IX undq Tier 2 are as follows:
RDC D( Priority Projects Specific Location 2023 Investment Requirement

Repair of DTI IX Regional Office Zamboanga City 5,000.00

Construction of DTI Zamboanga Pagadian City 20,000.00
Del Sur Office
Construction of DTI Zamboanga Ipil Municipality 20,000.00
Sibugay Office
3-wheeled Liglrt Commercial Regionwide 900.00

Vehicle (5 units)
WHERI,AS, the FY 2023 RDe DVDBM budget forms and/or other supBorting documents
of DTI D( are hereto affached as part and parcel of this resolution;
NOW THOREFORE, ou motion of Engr. Rolando A. Soliva" RDC IX private Sector

Representative of Dipolog City, duly seconded by Engr. Rommel Duran.
representing Gov. Wilter Y. Palma of Zamboanga Sibugay, BE, IT
RESOLYED AS IT IS IIERDBY RESOLVED, ThAt thE JOiNt RDC IX
AdCom urd ExCom endorse the FY 2023 budget proposal of DTI IX in the
amount of PHP254.817 million to its Central Office and the Department of
T
Page 3 of3 ofJoint RDC IX AdCom atd ExCom Resoluton No. 013, series of 2022
RESOLVED FIJRTHER, that in consideration of the much-needed interventions in

the endorsed budget of DTI IX be considered and adopted in full by the DTI
reflected in the highfights of the meeting, conducted on 26 January 2022 ia
teleconference.
Certified Conect: Attested
W-w"'"^l /P/nl**A tt l*,

Approved
RJ.
Department of Trade and Industry (DTI) IX

Agency: Department of Trade & Industry IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1. ISO Regionwide 36,894.00 36,894.00
2. HR Development Trainings Regionwide
3. Financial Management Regionwide
4. Knowledge Management Regionwide
5. General and Administrative Management Regionwide
6. ICT Management Regionwide
7. Repair of DTI Regional Office Zamboanga City 5,000.00 5,000.00
8. Construction of DTI Zamboanga Del Sur Office Pagadian City 20,000.00 20,000.00
9. Construction of DTI Zamboanga Sibugay Office Ipil Municipality Zamboanga Sibugay 20,000.00 20,000.00
10. 3-wheeled Light Commercial Vehicle (5 units) Regionwide 900.00 900.00
GAS TOTAL 36,894.00 45,900.00 82,794.00
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL
Operations
OO1: EXPORTS AND INVESTMENT PROGRAM

1. Investment Promotion/Facilitation Implementation of trade Zamboanga City Regionwide 3,600.00 3,600.00
and investment Zamboanga del Norte
promotion programs; Zamboanga del Sur
formulation of strategic Zamboanga Sibugay
plans, programs and Isabela City
policies on exports and
invesments
Economic Development -DTI IX

B-8-1
Objectives
2. Market Promotion Participation and conduct Zamboanga City Regionwide 9,000.00 9,000.00
of provincial and regional Zamboanga del Norte
trade fairs and Zamboanga del Sur
participation to national Zamboanga Sibugay
and international trade Isabela City
fairs to promote the local
products of the MSMEs.
3. BIMP-EAGA The project involves the Zamboanga City 10,000.00 10,000.00

conduct of BIMP-EAGA Zamboanga del Norte
initiatives like trade Zamboanga del Sur
missions and Zamboanga Sibugay
participation to BIMP- Isabela City
EAGA trade exhibits and
conferences.
4. Regional Halal Industry Development Program The program aims to Zamboanga City Regionwide 10,000.00 10,000.00
improve the Zamboanga del Norte
competitiveness and Zamboanga del Sur
sustainability of the Zamboanga Sibugay
enterprises in the Halal Isabela City
Food and Service sector
in Zamboanga Peninsula.
OO1 SUB-TOTAL 12,600.00 20,000.00 32,600.00
OO2: INDUSTRY DEVELOPMENT PROGRAM

-
Formulation of Strategic plans,programs, and policies to develop competitive industries

1. Development Plans/Industry Plans The program is a regional Zamboanga City Regionwide 3,465.00 3,465.00
development strategy Zamboanga del Norte
that encurages the Zamboanga del Sur
formation of industry Zamboanga Sibugay
clusters, thus promoting Isabela City
activities that take
advantage of the
industrial development
2. Industry Cluster Program Zamboanga City Regionwide 11,200.00 11,200.00
factors and enhance or
Zamboanga del Norte
improve the business
Zamboanga del Sur
environment.
Zamboanga Sibugay
Isabela City

B-8-2
Objectives
3. Regional Inclusive Innovation Center Build/develop a Start-up Zamboanga City 5,000.00 5,000.00
Ecosystem in Zamboanga
Peninsula
new business
opportunities for the
creative and digital
industry
4. CMCI/Competitiveness Initiatives The Cities and Zamboanga City Regionwide 500.00 500.00
OO2 SUB-TOTAL Municipalities Zamboanga del Norte 14,665.00 5,500.00 20,165.00
OO3: MSME DEVELOPMENT PROGRAM

Implementation of the MSME Development Plan and other initiatives to promote the
growth of Micro, Small and Medium Enterprises
1. Capability Development Program(SMERA) SMERA is a continuous Zamboanga City Regionwide 5,765.00 5,765.00
learning program for the Zamboanga del Norte
development of micro, Zamboanga del Sur
small and medium Zamboanga Sibugay
enterprises. It aims to Isabela City
enhance the
competitiveness of the
regional MSMEs through
2. Financing/Credit Facilitation The program involves Zamboanga City Regionwide 2,700.00 2,700.00
assistance to MSMEs in Zamboanga del Norte
accessing small business Zamboanga del Sur
loans from financing Zamboanga Sibugay
institutions and from Isabela City
micro finance conduits of
the Pondo sa Pagbabago
at Pag-asenso (P3).

B-8-3
Objectives
3. Trabaho, Negosyo, at Kabuhayan The MSME Conference is Zamboanga City Regionwide 2,160.00 2,160.00
a venue for the discussion Zamboanga del Norte
of the latest policy Zamboanga del Sur
direction and updates in Zamboanga Sibugay
the country’s MSME Isabela City
development agenda;
bolster efforts to develop
entrepreneurial mindset.
MSME issues and
4. KAPATID Mentor Me To help the country's Zamboanga City Regionwide 5,000.00 5,000.00
MSMEs scale up their Zamboanga del Norte
enterprise by Zamboanga del Sur
capacitating them Zamboanga Sibugay
through the Isabela City
fundamentals of
entrepreneurship, spur
economic activity and
generate employmnet
and mainstream
OTOPreneurs who are
ready for business
expansion
5. Product Development and Certification The program enables Zamboanga City Regionwide 4,678.00 4,678.00
localities and Zamboanga del Norte
communities to Zamboanga del Sur
determine, develop, Zamboanga Sibugay
support, and promote Isabela City
products or services
rooted in its local culture
and competitive
advantage. As their own
‘pride-of-place,’ these are
offerings where they can
be the best at or best
renowned for.
6. Maintenance of Negosyo Centers Created under the Go Zamboanga City Regionwide 25,908.00 18,147.00 44,055.00
Negosyo Act, the Negosyo Zamboanga del Norte
Centers are convergence Zamboanga del Sur
points for the DTI, LGUs Zamboanga Sibugay
and private sector to Isabela City
promote ease of doing
business and to ensure

B-8-4
Objectives
7. OTOP Next Generation OTOP Next Gen is a Zamboanga City Regionwide 5,719.00 5,719.00
revival of the One Town Zamboanga del Norte
One Product (OTOP) Zamboanga del Sur
Program.It aims to Zamboanga Sibugay
develop, improve, ensure Isabela City
good quality, and
promote local products to
become more competitive
in the market.
8. Shared Service Facilities The SSF is aimed to Zamboanga City Regionwide 4,075.00 4,075.00
balance off existing Zamboanga del Norte
efforts/projects and Zamboanga del Sur
programs especially Zamboanga Sibugay
those of industry Isabela City
clustering for inclusive
growth. Designed as a
complementary project it
works at enhancing the
competitiveness of micro,
9. Livelihood Seeding Program - Negosyo Serbisyo sa Barangay small, and medium
To provide assistance to Zamboanga City Regionwide 10,000.00 10,000.00
the marginalized sectors Zamboanga del Norte
of society such as the Zamboanga del Sur
indigenous peoples, Zamboanga Sibugay
displaced individuals due Isabela City
to war and calamities.
The goal of the programs
is to provide
entrepreneurial training
10. Livelihood Seeding Program - Pangkabuhayan sa Pagbangon at Ginhawa Provision of assistance Zamboanga City Regionwide 10,000.00 10,000.00
package to MSMEs who Zamboanga del Norte
are victims of fire, Zamboanga del Sur
typhoons and other Zamboanga Sibugay
calamities. Isabela City
OO3 SUB-TOTAL 56,005.00 38,147.00 94,152.00
OO4.1: CONSUMER PROTECTION PROGRAM
Monitoring and Enforcement of FTL including consumer complaints handling

B-8-5
Objectives
1. Consumer Complaints Resolution Conduct of mediation to Zamboanga City Regionwide 4,200.00 4,200.00
resolve consumer Zamboanga del Norte
complaints. Zamboanga del Sur
Zamboanga Sibugay
Isabela City
2. Enforcement of Fair Trade Laws To effectively and Zamboanga City Regionwide 12,171.00 1,250.00 13,421.00
efficiently carry out the Zamboanga del Norte
DTI monitoring and Zamboanga del Sur
enforcement activities, Zamboanga Sibugay
monitoring teams are Isabela City
deployed in the market to
ensure that firms comply
the provisions of Price
Act RA 7581 particularly
on basic necessities an
dprime commodities.
Price monitoring shall be
done to: 1) ensure price
stabilization/establish
price trends, determine
prevailing market price,
& 2) maintain reasonable
prices. Monitoring of
establishments is also
done to check on their
compliance to other fair
trade laws (FTLs).
OO4.1 SUB-TOTAL 16,371.00 1,250.00 17,621.00

OO4.1: CONSUMER PROTECTION PROGRAM
Accreditation and Issuance of Business Licenses, Permits, registration and authorities

1. Business Accreditation/Sales Promo Permits To rationalize business Zamboanga City Regionwide 4,051.00 4,051.00
regulation procedures Zamboanga del Norte
and documents to create Zamboanga del Sur
a more client-friendly Zamboanga Sibugay
environment to ensure a Isabela City
speedy and better
efficient services.
OO4.1 SUB-TOTAL 4,051.00 - 4,051.00
OO4.2: CONSUMER EDUCATION AND ADVOCACY PROGRAM

B-8-6
Objectives
Implementation of Plans, projects and activities on consumer awareness, education, and

advocacy
1. Bagwis Awards The program is formerly Zamboanga City Regionwide 500.00 500.00
known as the DTI- Zamboanga del Norte
Certififed Establishment Zamboanga del Sur
Program that aims to give Zamboanga Sibugay
due recognition to Isabela City
establishments that
uphold the rights of
consumers and practice
responsible business
where consumers get
value for money. There
are three levels of award
namely; bronze, silver
and gold.
2. Diskwento Caravan Diskwento Caravans Zamboanga City Regionwide 500.00 500.00
(DCs) were conducted as Zamboanga del Norte
a response to the Zamboanga del Sur
increasing prices of basic Zamboanga Sibugay
and prime commodities. Isabela City
It is conducted
nationwide to ease
3. Consumer Education & Information Campaign consumers of the burden
Conduct of consumer Zamboanga City Regionwide 2,084.00 2,084.00
protection advocacy Zamboanga del Norte
initiatives which includes Zamboanga del Sur
seminars on FTLs Zamboanga Sibugay
orientation and Isabela City
consumerism and the
conduct of a
simultaneous Consumer
Fun Run for consumer
awareness.

B-8-7
Objectives
4. Consumer Groups Strengthening To effect the change from Zamboanga City Regionwide 350.00 350.00
government-led to Zamboanga del Norte
stakeholder-led advocacy, Zamboanga del Sur
DTI will partner with Zamboanga Sibugay
recognized consumer Isabela City
organizations in
conducting consumer
advocacy initiatives
especially in promoting
ethical business practices.
The program provides
capability development
trainings/seminars and
other organizational
development activities to
futrther equip the
consumer groups.
OO4.2 SUB-TOTAL 3,434.00 - 3,434.00

OPERATIONS TOTAL 107,126.00 64,897.00 172,023.00
GRAND TOTAL (GAS + STO + OPERATIONS) 144,020.00 110,797.00 254,817.00

B-8-8
ffi@

Z.NTNNOINGA PENINSUIA
JOINT ADYISORY COMMITTEE AND E,XECITTYE COMMITTEE
Resolution No,0I2
seri$ of2022
ENDORSING THE FY 2023 BUI}GET PROPOSAL OT DEPARTMENT OF
TOLTRISM (DOT) X IN THE AMOI'NT OF pHp54.740 MILLION TO ITS
CENTRAL OT'FICE AND THE DEPARTMENT OF BUDGET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 larwary 2022
directs all government bodies and instnunentalities to prepare their budget
proposals forFY 2A23;
WHEREAS, the fY 2023 budget proposals of the agorcies are expected to be

implementation-ready and anchored on more concrete progrcm plans and
designs that outlioe key procurement and implernentation milestones,
normal" setting;
and horizontal linkages, whero strategic regional needs are to be prioritized in
priorities, and regional agexay programs must be respoosive to the needs of
WI{EREAS, tlre programs/activities/projects (PAPs) underthe FY 2023 Budget Proposal of

Deparffnent of Tourism (DOT) IX are those that are suppoltive of the
Peninsula Regional Spatial Developmort Framework 2016-2045, the national
recovery from the impacts sf the COVID-I9 pandernic, the Public Investment
Program (PIP), and the Approved FY 2023-2025 T'hree-Year Rolling
ln&asffusture Program (TRJP);
WHEREAS, the FY 2A23 Budget ProBosal ofDOT IX was reviewed vis-i-vis the ageney's
FY 2023 Annual Investment Program (AIP) as endorsd by the Council
through RDC IX ResolutionNo . 122-L, series of 2021, entitled " Endarsing the
FY 2023 Armrnl Investment Progyam af Deparlment of Tourism (DOT) IX in
the Amount af PHP28.4l0 Million for Inclusion in the FY 2023 Investment
Priorities and Budget ProSnsal oJ'DOT';
Rsllolrl l,.?cbp!.tt Co.rcll IX

ftrri&ar Coercn Ctlrr.., Bttiotruln prgdiln Ciry 70t6
C. Aquino Rcgioaal Govcrnrncat
Tclcfrr Numbcn (06?) 9434953, (06r) 9a5-00a9 o Emrit Addrcr: orog@acda,gov.pb. ord@orog.uedr.jov.ph
Uru,: orog.tr3d..tov.ph
Page 2 of 3 ofJoint RDC IX AdCom and ExCom Resolution No. 0|2,.rerie.s of 2022
WHERSAS, the FY 2023 budgst of DOT IX, as jointly reviewed by RDC IX

proBosel
Advisory Committec (AdCom) and Exwutive Csmmittee (ExCom) on 26

Prrticulars Total
Tier I Tier 2
I. GAS r3J90.00 2,500.00 15,790.00
II. STO
III. OPERATIONS 38,950.00 38,950.00
Tsurisrn Policy Formulation and 8.900,00
8,900.00
Planning
Tourism Standards and Enforcement 4,7s0.00 4,7s0.00
Tourism Indust] Training 2,500.00 2,s00.00
Market and Product Development 22.800.00 22,800.00
Total (GAS + STO+ Operations) 5t24un zsoulo s4.zrrux)
WIIEREAS, among the priori$ projects of RDC IX which is included in the FY 2023
Budget Proposal of DOT D( under Tier 2 is as follows:
RDC IX Priority Projects Speci{ic Location 2023 Invstment Requirement

Operation and Maintenance of a Pagadian City 2,500.00

Satellite Office
WHEREAS, the FY 2023 RDC IIVDBM budget fomrs and/or other supporting documents
of DOT IX are hereto attached as part and parcel of this resolutiont
NOW THEREFORE, on motion of Engr. Rolando A. Soliva, RDC IX Private Setor

Representative (PSR) of Zamboanga City, duly seconded by Mr. Nestor R.
Carbonera, PSR of Ipil Municipality, BE IT RESOLVED AS IT IS
the FY 2023 budget proposal of DOT IX in the amount of PFIP54.740 million
to its Central Office and the Departrnent of Budget and Management, for
RESOLYED FURTHER, that in consideration of the much-needed interventions in

acceloating the development of Zamboanga Peninsula, RDC IX appeal that
the endorsd budget ofDOT IX be considered and adopted in full by the DOT
Central Office. DBM, and the Congress.
r
*#
Page 3 of 3 ofJoint RDC IX AdCom and ExCom Resolution No. |l2,.ceries of 2022
DONE, during the Joint Meeting of RDC lX Advisory Committee and Executive Committee
reflected in the highlights of the meeting, conducted on 26 January 2022 ia
teleconference.
b,$rt
aftl,,rln,tA fii/dn
PHLORITA A. RIDAO
Approved:
Department of Tourism (DOT) IX

Agency: Department of Tourism Region 9

Specific Location

Regionwide Source of Fund Remarks
Title Objective
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (13) (14)
Tourism Policy Formulation

and Development
Compilation and generation of Compilation and √ 100,000.00 100,000.00

Regional Statistical Reports generation of reports on
tourism including
inbound and domestic
travelers, tourism
receipts, employment,
accommodation
occupancy rates,
investments, and other
tourism-related data.
To compile and
generate administrative
data that are important
indicators such as overall
volume of inbound and
outbound travelers and
travel characteristics of
international and
domestic visitors in the
country at the local level;
to help determine
priority marketing
initiatives and resource
allocation.
Conduct of Data-gathering Provision of Technical √ 300,000.00 300,000.00
Mentoring Activities assistance to LGUs in the
collection and
establishment of tourism
statistical data.
To conduct Capacity
building and Roll-out of
new systems.
Economic Development -DOT IX

B-9-1
Specific Location

Title Objective
Provision of technical Formulation of Local √ 1,000,000.00 1,000,000.00

assistance/coaching in the Tourism Plans To
preparation/ updating/ conduct capacity building
enhancement of Provincial and and coaching for LGUs in
Local Tourism Plans the
preparation/updating/en
hancement of Provincial
and Local Tourism Plans.
Technical Inputs to Include To facilitate and √ 500,000.00 500,000.00

Local Data coordinate the conduct of
regional/local
convergence,
consultations, FGDs,
workshops, project and
site assessments.
Conduct of capacity building To conduct capacity √ 1,000,000.00 1,000,000.00

activities for LGUs and Private building activities for
Stakeholders LGUs and stakehoders
on Gender and
Development.
CAPITAL OUTLAY To purchase office √ 2,500,000.00 2,500,000.00

equipment as support to
data-gathering
consolidation and the
formulation of local
tourism development
plans

B-9-2
Specific Location

Title Objective
Personel Services 3,500,000.00 3,500,000.00
TPFPTOTAL 8,900,000.00 8,900,000.00
Market and Product

Development
A. Product and Market

Development- Market
Development- Conduct
consumer activation activities to
support market development for
target markets
Content development for Develop and strategize √ 3,000,000.00 3,000,000.00

Information, Education and content, messaging, and
Communication Materials packaging of tourism
products and
destinations to
effectively communicate
to source markets
current country offerings
and other relevant
information that will
prompt and call for
actual travel to the
Philippines
Regional Promotional Token for Produce/Procure √ 2,000,000.00 2,000,000.00
VIPs regional tokens for
distribution to VIPS
during the participation
on mall events/product
presentation

B-9-3
Specific Location

Title Objective
Consumer fairs and events (i.e. Participate in √ 3,000,000.00 3,000,000.00

mall events/promotion) international and local
consumer Fairs and
organize consumer
activations that reach out
directly to potential
travelers and enable the
overseas offices and
market representatives
to collect valuable inputs
as to what the potential
tourists really look for
and what they want to do
in the destinations they
visit. Participation in
these activities allow the
development of
appropriate features and
activities that the
traveling public at the
source market are
looking for.
Ads (i.e. TV, radio, print, social Identify effective tactical √ 1,000,000.00 1,000,000.00
media, cinema, mobile, OOH) ads and media that will
effectively reach niche
consumers
Consumer promo campaigns, co- Undertake co-branding √ 1,000,000.00 1,000,000.00

branding programs initiatives with regional
partners, NTOs, and lead
industry players
Media familiarization tours Conduct of √ 500,000.00 500,000.00

familiarization tours to
select Philippine
destinations with the
participation of media
from the source market
to further promote the
Philippines as a top-of-
mind destination in the
region

B-9-4
Specific Location

Title Objective
Maintenance of online Assignment of Job order √ 1,000,000.00 1,000,000.00

platforms/social media websites Personnel to handle
content management of
social media account and
provide Press Releases to
CO Branding and
Communication
Influencer marketing partnership of local √ 1,000,000.00 1,000,000.00

influencers to promote
local products
B. Branding and Promotions-

Development of the Country
Brand and the Integrated
Marketing Communications Plan
for International and Domestic
Markets
Development of a Regional Adoption of the √ 2,000,000.00 2,000,000.00
Tourism Brand and Philippines tourism
communication plan based on brand and Integrated
CO's Branding and Integrated Marketing
Marketing Communications Communications in the
plans Regional Office's
communications plan

B-9-5
Specific Location

Title Objective
Monitoring and Evaluation of Conduct of stakeholders √ 800,000.00 800,000.00

developed products in ZamPen assessment meeting in
relation to the following
products developed in
2021: Zamboanga
Sibugay Circuit
KMPW Market and
Product Plan
Culinary Circuit
Farm Circuit
Technical Advisory Assistance Provide logistical √ 1,000,000.00 1,000,000.00

for Stakeholders support such as
coordination and
assistance with LGUs for
the accomplishing
pertinent documents and
requirement
Coordinate and provide √ 1,000,000.00 1,000,000.00

assistance to tourism
stakeholders to identify
top 3 emerging products
in their respective cities
ZAMPEN MoTours 2023 Support to organized √ 1,500,000.00 1,500,000.00

motor riders as domestic
tourism ambassadors
who will help promote
and promote “Road
Safety under the New
Normal” for motorcycle
clubs and association in
Region 9

B-9-6
Specific Location

Title Objective
Sustainable Tourism Campaign Support and develop √ 1,000,000.00 1,000,000.00

programs for DOT's
Sustainable Tourism
Campaign:
Assessment of Tourism Peace Enhance and Capacitate √ 1,500,000.00 1,500,000.00

Village at Siayan, Zamboanga del Tourism Workers in the
Norte and Development of Municipality of Siayan,
Tourism Peace Village of Zamboanga del Norte as
Lapuyan, Zamboanga del Sur a contribution to NTF -
ELCAC initiative
programs
CAPITAL OUTLAY To further enhance √ 1,500,000.00 1,500,000.00

digital content materials
and gather tourism
resource materials for
marketing and
promotions
MPD TOTAL 22,800,000.00 22,800,000.00
Tourism Standards and

Enforcement
Accreditation of Tourism To strengthen standards √ 1,650,000.00 1,650,000.00

Enterprises and safety protocols
- Health and Safety Guidelines prioritizing open
-Enviornmental Permits/ destinations during
Clearances MGCQ and new normal,
-Star rating Audits destinations planning to
-Muslim-friendly standards for re-open, Primary
accommodation industry sectors

B-9-7
Specific Location

Title Objective
Monitoring of Accredited To enforce tourism √ 600,000.00 600,000.00

Tourism Enrprises standards and conduct
-Spot Checks spot check, surveillance
Service Quality Watchers of touris establishments
(SQWAT) duly accredited by DOT
-Online Monitoring
(Advertisements , Updates)
CAPITAL OUTLAY Purchase of motor √ 2,500,000.00 2,500,000.00

vehicle as support to
regional inspection and
monitoring, and
accrediation of Tourism
related Establishments
TSE TOTAL 4,750,000.00 4,750,000.00
Tourism Industry Training
Plan, develop, and √ 500,000.00 500,000.00

conduct trainings to
ensure the sustainability
of tourist resources/
attractions in
coordination with
partner agencies such as
WWF, DENR, DA, etc.
Sustainable Tourism
Plan, develop, and √ 500,000.00 500,000.00

conduct trainings to
address the needs of
PWDs and tourist withs
special needs in
coordination with NCDA,
Barrier-free Tourism NGOs, etc. to promote
inclusive tourism and
making tourism sites and
services more accessible
and/or barrier-free

B-9-8
Specific Location

Title Objective
Tourism Awareness and To heighten appreciation √ 400,000.00 400,000.00

Capability Building for LGUs and build capacities of
Local Government Units
towards harnessing
tourism as strategy for
local economic
development
Tourism C.O.A.T.S Reducing the risk of √ 400,000.00 400,000.00

disaster such as storm,
heat and cold waves,
earthquake, tsunamis,
fire, and the likes helps to
protect both human and
economic assets. To
efficiently and promptly
address emergency
situation, the seminar
aims to intensify
awareness on the
importance of disaster
preparedness and
mitigation and; to create
systematic approaches in
identifying, planning,
assessing and reducing
the risk of disaster.

B-9-9
Specific Location

Title Objective
Conduct activities under PTHCD Coordination with √ 500,000.00 500,000.00

as applicable; relevant bodies in
relation to the ASEAN
Mutual Recognition
Arrangement for
Tourism Professionals
and other human capital
development activities
Trainer's Monitoring Conduct of monitoring √

activities in coordination
with OIMD and assist in
facilitating the logistical
requirements
200,000.00 200,000.00
Training Impact Assessment Conduct of assessment in √
coordination with OIMD
and assist in facilitating
the logistical
requirements
TIT TOTAL 2,500,000.00 2,500,000.00

General Management Support
Participation to regional Attendance to activities √ 250,000.00 250,000.00

convergence activities and for
forging new linkages with Relationship and
private stakeholders network building

B - 9 - 10
Specific Location

Title Objective
Maintenance and upkeep of To ensure that all √ 2,000,000.00 2,000,000.00

office environments and equipment are well
Equipment functioning and office
premises are clean and
well maintained.
Conduct of activities related to To ensure the compliance √ 40,000.00 40,000.00

Quality Management System of DOT 9 to quality
control procedures
Provision of support services to To ensure that the √ 2,000,000.00 2,000,000.00

the operations necessary support
needed are in place for
the expeditious
implementation of
programs, projects and
activities as well as the
disbursement of
government funds are all
accounted and in
accordance to rules and
regulations

B - 9 - 11
Specific Location

Title Objective
Establishment and operations of In compliance of the MC √ 4,500,000.00 4,500,000.00

a Satellite Office in Pagadian City 78 signed by PRRD
lifting the moratorium on
the transfer of Regional
Offices to Pagadian and
directing DOT, DOLE and
DTI to establish presence
in Pagadian City
Contracting of JO personnel to To assist in the provision √ 2,500,000.00 2,500,000.00

assist in the implementation of of administrative services
the project
Personel Services 2,000,000.00 2,000,000.00
GAS TOTAL 13,290,000.00

13,290,000.00
TOTAL 52,240,000.00 52,240,000.00

B - 9 - 12
$#@
REPUBTIC oT THE PHILIPPINES
REGIoNAL DEVELoPMENT CoUNcIL IX

ZAMBOANGA PENINSULA
Resolution No.014
series of2022
ENDORSING THE FU 2023 BUDGET PROPOSAL OF ZAMBOANGA CITY

SPECIAL E,CONOMIC Z,ONE, AUTHORITY AND FREEPORT IN THE
AMOTII{T OF PHP297..T61 MILLION TO THE DEPARTMENT OF
WHEREAS, the National Budget Memorandum (NBM) No. 142 datd 12 lanuwy 2022
proposals forFY 2023:
WHEREAS, the FY 2A23 budga proposals of the agencies are expected to be

designs that outline key procurernort and implanortation milestones,
improve their monitoring of priority ouputs and results, factoring the "new
nonxal" setting;
WHEREAS, the NBM was issued in line with governmort efforts to strengthen the vertical
and horizontal linkages, where straGgic regional needs are to be prioritized in
the poorest, disadvattaged but well-performing local government units
WHf,,REAS, the programs/activities/projects (PAPs) under the FY 2023 Budga Proposal of

Z,amboanga City Special Economic Z,one Althority and Freeport
(ZAMBOECOZONE) are those that are supportive of the AmBisyon Natin
2040, Sustainable Developmant Goals, the Z,amboanga Peninsula Regional
Spatial Development Framewo* 201G2045, the national and regional
developmentpriorities toward socioeconomicrehabilitation andrecovery from
the impacts ofthe COVID-I9pandemic, the Public Investment Program (PIP),
and the Approved FY 2023-2025 Three-Year Rolling lnfrasfueture Program
(TRJP);
WHEREAS, the FY 2023 Budga Proposal of ZAMBOECOZONE was reviewed vis-i-vis

the agarcy's FY 2023 Annual lnvestment Program (AIP) as endorsed by tho
Council through RDC IX Resolution No. 122-M, series of 202L, entitled
7
n.3loltl lrw.bp!.ri Co.lcll lx
Prtridcnt Corrzoa C. Aquiao Rcglonrl Govcrnmonr Ccltcr, Brlitrwel, Prgrdion City 7015
.ffil,
Tclcfrr Nuobcrr (062) 9,ll-(Xrt3, ((b2) gar.fif9 I Eoril Ad&6r: oro9@ncdr,3ov.pb. ord@nro9.ncdr.3ov.pb
URL: nroe.rdr.tov.pb
Page 2 of 3 of.loint RDC IXAdCom ancl ExCom Re.solution No.0l4,.rcrie.s of 2A22
"Enclorsing the FY 202i Annual lnvestment Prugrum of Zamboanga City

Speeial Ecorxtmic Zone Aulhorily aml Freeport Q,AMBOECOZONE) in the
Amount of PHP252.5A0 Million .for lncl*tion in the FY 2023 Investment
Priorities and Burlgct Pxryxtsal of ZAMBOETIOZONE';
WHEREAS, the FY 2023 budget proposal of ZAMBOECOZONE, as jointly reviewed by

RDC IX Advisory Committee (AdCom) and Executiye Committee (ExCom)
on 26 January 2022, is broken down as follows:

Particulars Total
Tier I Tier 2
L GAS 3sJ77.00 9,684.00 45,061.00
II. STO
IIL OPERATIONS s7s00.00 195,000.00 252,500.00
a. Ecological and Forest Protection 20,000.00 20,000.00
Center at Highlands
b. *tlar Distrihution.Sysfem at lst 7,500.00 7,s00.00

lndustrial Pa*
c. Stsndard Mamtfacturing Bu i lding,s s0000.00 50,000.00
at 2nd lrdustrial Park
d. ,\'/ope Prutection al Highlands 175.000.00 175,000.00
Total (GAS + ST(}I Opemtions) 92.877.00 2(H,6E4,{XI 297.s61.00
Budget Proposal of ZAMBOECOZONE under Tier 2 are as follows:
RDC D( Priority Projects Specific Location 2023 Investm ent Req u iremerrt
Slope Protection at Highlands ZamboangaCiry 175,000.00
Ecological Forest Protection at Zamboanga City 20,000.00

Highlands
WHEREAS, the FY 2023 RDC DUDBM budget forms and/or other supporting documents
of ZAMBOECOZONE are hereto attached as part and parcel of this resolution;
T
Page 3 of 3 ofJoint RDC IXAdCom and ExCom Resolution No.0l4, series of 2022
NOW THEREFORE, on motion of Engr. Rommel Duran, represcntative of Gov. Wilter Y.

Palma of Zamboanga Sibugay, duly seconded by Engr. Rolando A. Soliva,
RDC IX Private Sector Representative of Dipolog City, BE IT RESOLVED
AS ff IS HEREBY RESOLYED, That the Joint RDC IX AdCom and
ExCom endorse the FY 2023 budget proposal of ZAMBOECOZONE in the
atnount ofPHP297.56l million to the Department of Budget and Management,
RESOLYED FURTHER, that in consideration of the much-needed interventions in

the endorsed budget of ZAMBOECOZONE be considered and adopted in full
by DBM and the Congress.
on the Review of Friority Progmms and Projects for FY 2023 Budget, as
reflected in the hightights of the meeting, conducted on 26 January 2022 ia
teleconference.
eertified Conect: Attested
fr?lj$'"J rf t\lmralh,4,,v
Approved:
Zamboanga City Special Economic Zone Authority and Freeport

Agency: Zamboanga City Special Economic Zone Authority and Freeport
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. MOOE 35,377,000.00 9,684,000.00 45,061,000.00
GAS TOTAL 35,377,000.00 9,684,000.00 45,061,000.00
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL
Operations
Organizational Outcome 1: Infrastructure Development Accelerated and Operation Sustained
5 units 1,000 square Zamboanga
1. Standard Manufacturing Building at 2nd Industrial Park meter area warehouse Sinubong Zamboanga City Peninsula 50,000,000.00 50,000,000.00
facility
4.5 kms. 2 lane 9 inch Zamboanga City Zamboanga
thick concrete road with Peninsula
2. Slope Protection at Highlands La Paz 175,000,000.00 175,000,000.00
line canals and slope
protection
Conservation and Zamboanga City Zamboanga
Protection of natural Peninsula
3. Ecological and Forest Protection Center at the Highlands resources La Paz 20,000,000.00 20,000,000.00
Solar Power System San Ramon, Zamboanga City Zamboanga

4. Solar Distribution System at 1st IndustrialPark 7,500,000.00 7,500,000.00
Talisayan Peninsula
GRAND TOTAL 92,877,000.00 204,684,000.00 297,561,000.00
Economic Development -ZAMBOECOZONE IX

B - 10 - 1
-"rp_
REPUBLIC oF THE
@ P H ILIPPIN ES

ZAAABOANGA PENINSULA
JOTNT ADVISORY COMMITTEE AND EXECfTTTVE COMMITTEE
Resolution No. 039

seri$ of 2022
ENDORSING THE FY 2023 BTIDGET PROPOSAL OF COOPERATIVE

DEVELOPMENT AUTHORITY IX IN THE AMOT]NT OF PIIP67.O7I
MILLION TO ITS CENTRAL OFFICE AND THE DEPARTMENT
OF BTJDGET AND MANAGEMENT
WHEREAS, the National Budget Mernorandum (NBM) No. 142 dated 12 lanuary 2022
directs all govemment bodies and instnnnentalities to prepare their budget
WHEREAS, the FY 2023 budga proposals of the agencies are expected to be

normal" setting;
WHEREAS, the NBM was issued in line with government efforts to stranglhen the vertical
priorities, and regional agency progEuns must be responsive to the needs of
(LGUS) in their sectors;
WHERIiAS, the programs/activities/proje{ts (PAPs) under the FY 2023 Budget Proposal of

Cooperative Development Authority (CDA) IX are those that are supportive
ofthe AmBisyon Natin 2040, Sustainable Development Goals, the Zamboanp
recovery from the impacts of the COVID-I9 pandonic, the Public Invesfinent
Infr astructure Program (TRIP);
WHEREAS, the FY 2023 Budget Proposal of CDA IX was reviewed vis-d-vis the agency's
FY 2023 Annual lnyes0rent Program (AIP) as endssed by the Coutcil
tlnough RDC IX Resolution No. 122-N, series of 2021 , €rttitled " Endolsing
the FY 202i Annual lwestment Prog,ram of Cooperalive Detelopmenl
Authority (CDA) IXin the Amount oJ'PHP14.353 Million for Inclusion in rhe
FY 202i lrwestment Priorities and Budget Proposol of CDA":
t tLrtl Dav.bD rl Cc..c$ tX

Pr.riLit Cd.zon C. Aqulno Rcdonrl cotctnm.d C.nter, Bitunt?.t. P{rdi.n Ciry ?016
Tclcf.r NoDb.r. (062) 9a!{9tf, (062} glt'Oo.9 . Bndl Ad&.rt: ndr0@!cdr.tov.Pl, otd@ato9 ocd''Iov pi .:-r
'44
URL: oroo-!.drfov Ph
Page 2 of 3 qfJoint RDC lXAdCom and Brt,-om Resolution No.039,,sries oJ'2022
WHEREAS, the FY 2023 budget proposal of CDA IX, as jointly reviewed by RDC IX
February 2022,is broken down as follows:

Particulars Total
Tier I Tier 2
r. GAS 7,509.00 18,842.00 26,351.00
II. STO rJ73.00 1,751.00 3,124.00
III. OPERATIONS rsJ8r.00 222rs.00 37*596.00
A. Cooperative Development
9,71I.00 r8,341.00 28,0s2.00
Program
B. Registration of Cooperatives
1,962.00 564.00 2.526.00
and Amendments
C. Regulation of Cooperatives 3,560.00 I,957.00 5,517.00
D. Investigation, Hearing of Cases
and Legal Actions, and 148.00 I,353.00 I,501.00
Alternative Dispute Resolution
Total (GAS + STGI Operations) 24J63.00 42.808.00 67.071.00
WHEREAS, among the priority projects of RDC IX which is included in the FY 2023
Budga Proposal of CDA IX under Tier 2 is as follows:
RDC IX Priority Projects Specilic Locrtion 2023 Investment Requirement

Mindanao Peace and Regionwide 10.000.00

Nonnalization through Cooperative
Development Projects
WHEREAS, the FY 2023 RDC I)VDBM budga forms and/or other supporting documents
of CDA IX are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motion of Mr. Antonio S. Rodriguez, RDC IX Private Sector

Representative (PSR) ofPagadian City City, duly seconded by Mr. Pedro Rufo
N. Soliven, RDC tX PSR of Zamboanga City and Ms. Mercedes Lourdes S.
Quisumbing, RDC IX PSR of Zamboanga del Sur, BE IT RESOLVED AS
IT IS HEREBY RESOLVED, That the Joint RDC IX AdCom and ExCom
endorse the FY 2023 budget proposal of CDA IX in the amourt of PHP67.071
T
Page j <tf 3 ofJoint RDC IX AdCom and ExCom Resolution No. ?39,.reries of 2022

the endorsed budget of CDA IX be considered and adopted in full by the CDA
reflected in the highlights of the meeting, conducted on 03 February 2022 ia
teleconference.
Cenified Corect: Attested:
W,lr{,*"J
MARIA FELICIDAD R. GTIERRERO
1fl^/"r,16. i"h
PHLORITA A. RIDAO
Approved
Cooperative Development Authority (CDA) IX

Agency: COOPERATIVE DEVELOPMENT AUTHORITY
Economic Development Sector: Trade, Industry, and Cooperative Development
Program/Activity/Project Project Description/ Objectives Regionwide Remarks
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
A. General Management and Supervision
1. Personnel Services Salaries and wages, and other employee benefits Regionwide 4,716 5,239 9,955
2. General Administrative Services Maintenance and Other Operating Expenses Regionwide 1,584 416 2,000
An additional allotment for the monthly building space rental

A. Space Rental (Regional Office) Regionwide 710 10 720
of 60K/monthly in the regional office
Budget allocation on contracted new salary rate of Regional
Driver (Job Order) amounting to 14,993.00 per month with an
B. Other General and Janitorial Services Regionwide 198 18 216
equivalent position of SG 4 of the 3rd Tranche with a premium
of up to 20% to be paid during year-end
Budget allocation on contracted new salary rate of Office Utility

(Job Order) amounting to 12,517.00 per month with an
Regionwide 126 54 180
equivalent position of SG 1 of the 3rd Tranche with a premium
of up to 20% to be paid during year-end
To comply with EO77 in providing travelling allowance to

C. Travelling Regionwide 80 400 480
officers and employees on official travels
To be able to conduct training and seminar with enough budget

D. Training Regionwide 25 175 200
for meals, snacks and needed supplies in the activity
E. Establishment and implemention of a clean, safety

Procurement of supplies/medical items/equipment to prevent
and conducive workplace, with healthy personnel Regionwide 70 230 300
the spread of the COVID-19 virus
that facilitates clienteles
Provision of Vitamins and Other medicines to employees to

Regionwide 100 100
help prevent infections from covid-19
Labor and handling cost of office equiptment and documents

F. Cost in the transfer of Office Regionwide 500 500
upon transfer to newly constructed office building
G. Utilities and Administrative Cost for the new Office Increase in utility bill for the new office and training center, as
Regionwide 2,000 2,000
and Training Center well as maintenance of buildings
To independently engage into an office rental contract and pay

H. Establishment of CDA Unit Offices the administrative cost incurred by the existing unit offices Regionwide 2,400 2,400
currently attached to LGU offices and partner agencies
3. Capital Outlay
To replace the old office vehicle that has been in service for 10
years and to augment mobility of the office in responding
A. Motor Service Vehicle Re-fleeting Program Regionwide 2,000 2,000
cooperative activities, monitoring and other related events
(Adventure)
Economic Development -CDA IX

B - 11 - 1
a.1) 3 units Floor Polisher: As an ISO certified and part of our

continous compliance to the standards and 5S, as well as
B. Procurement of Office Equipment, Furniture and minimize expenses from buying other floor cleaning materials
Fixtures for the newly constructed 3 storey office twice a month, which expense accumulates a high cost in a year 200 200
building and Training Center of CDA RIX compared to procuring a one time heavy duty floor polisher;
such also provides convenience in cleaning the floor with a
better result and most especially save costs.
a.2) 10 units Split Type Airconditioning Unit: Provide a

conducive office for officials of CDA Region 9 which is 500 500
necessary upon transfer to new office building
Regionwide
a.3) 8 units Floor Standing Type Airconditioning Unit:
Provide a more conducive office environment to clients in the 600 600
new office building of CDA R9
a.4) 2 units Portable Generator: To continually provide

power in the office during blackouts that may hamper the 1,000 1,000
service delivery of the agency
a.5) Office Desks, Chairs and Tables: necessary for the

1,500 1,500
service delivery that will be provided by employees to clients
a.6) Filing Cabinets and drawers: To ensure that proper

handling and filing is highly observed to secure and preserve 1,500 1,500
important documents
GAS TOTAL 7,509 18,842 26,351
1. Personnel Services Salaries and wages, and other employee benefits Regionwide 1,140 51 1,191
Monitoring and Evaluation, maintenance of Management

2. Formulation of Plans and Programs Information System (MIS) and Quality Management System Regionwide 233 1,700 1,933
(QMS)
STO TOTAL 1,373 1,751 3,124

OPERATIONS
COOPERATIVE DEVELOPMENT PROGRAM
A. Activities
1. Personnel Services Additional manpower for CDA Reorganizing and Strengthening Regionwide 9103 6,789 15,892
2. Provision of Technical Assistance - -
A. Human Capital Development Among To equip officers, members and management staff with
Cooperatives thru various coordinated productive knowledge and skills to effectively and efficiently
managerial, techno-entrepreneurial skills manage the affairs of their respective organizations. As well as, Regionwide 312 688 1,000
and enterprise development training provide options for business diversification thru business
programs enterprise programs.
To recognize the exemplary performance and best practices of

B. Awards and Recognition of
cooperatives and cooperative development partners and Regionwide 296 504 800
Cooperatives' Best Practices
encourage local and international competitiveness.

B - 11 - 2
To contribute in the national government program of whole-of-

nation-approach to reduce overcrowding in Metro Manila
through the establishment of training centers/complex in the
C. Koop-Balik Probinsya Bagong Pag-asa provincial and regional levels to be managed and operated by
Regionwide 100 100
Program cooperatives to showcase cooperative products catering the
local residents and tourists. The center will also provide a
venue for livelihood and skills training for cooperatives and its
members.
To provide an enabling environment that allows financial

D. Increase Access of Cooperatives to products and services of government's financial institutions
Regionwide 80 80
Finance become accessible and affordable to all cooperatives and its
members.
To prepare implementors especially the registered

E. Cooperative Resiliency and
cooperatives to develop business continuity plans thru a Regionwide 80 80
Sustainability Program
systematic approach to risk management.
F. Other Advocacies
f.1 Expand Socio-economic

CDA-Steering, Facilitation and Hosting of Strategic and Tactical
Opportunities and Services in the
Level Meeting in the implementation of the Presidential
Cooperative Industry thru the “Trabaho
Issuances Mandating "Whole-of-Government" and "Whole-of- Regionwide 100 100
and Negosyo Program”, TFBL/E-CLIP
Nation" Convergence Approach to Development (Executive
(AO 10 s2018) and NTF-ELCAC (EO 70)
Order No. 70, Memorandum Circular No. 59 and A.O. 10 s.2018)
Program
B.Projects
A. Mindanao Peace and Normalization To provided with facilities and Livelihood funding to identified
Regionwide 10,000 10,000
through Cooperative Development Projects cooperatives
PROGRAM 1 SUB-TOTAL 9,711 18,341 28,052

COOPERATIVE REGULATORY PROGRAM
A. Registration of Cooperatives and Amendments
1. Personnel Services Additional manpower for CDA Reorganizing and Strengthening Regionwide 1,786 - 1,786
2. Enhancement of existing issuances and To presctribe regulatory standards that promotes sustainable
Regionwide 176 564 740
formulation of new policies growth and viable cooperative operations.
B. Regulation of cooperatives
1. Personnel Services Additional manpower for CDA Reorganizing and Strengthening Regionwide 2,847 1,217.00 4,064
To enable field personnel to maximize their mobility and access

2) Transportation Allowance Upgrade for Field
to public conveyance in order to deliver relevant services to Regionwide 713 740 1,453
Personnel
clienteles in accordance with Executive Order No. 77.
C. Investigation
1. Personnel Services Additional manpower for CDA Reorganizing and Strengthening Regionwide - 1,353 1,353

B - 11 - 3
2. Hearing of cases and legal actions, and

Conduct hearings for any cases/disputes filed in CDA Regionwide 148 - 148
alternative dispute resolution
PROGRAM n SUB-TOTAL 5,670 3,874 9,544
OPERATIONS TOTAL 15,381 22,215 37,596
GRAND TOTAL (GAS + STO + OPERATIONS) 24,263 42,808 67,071

B - 11 - 4
$p-
R.EPUBLIc oF THE PHILIPPI NEs

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXT,CTI'I'IVE COMMITTEE,
Resolution No. 016

series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF DEPARTMENT OF

SCIENCE AND Tf,CHNOLOGY IX IN THE AMOUNT OF PHP372.9I7 MILLION
TO ITS CENTRAL OFFICE AND TIIE DEPARTMENT OF
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated l2 January 2022

normal" setting;
WHEREAS. the NBM was issued in line with govemment efforts to strengthen the vertical
WHEREAS, the programVactivitievprojects (PAPs) under the FY 2023 Budget Proposal of

Depadment of Science and Technology (DOST) IX are those that are
Zamboanga Peninsula Regional Spatial Development Framework 2016-2045,
rehabilitation and recovery from the impacts of the COVID-19 pandemic, the
WHEREAS, the FY 2023 Budget Proposal ofDOST IX was reviewed vis-d-vis the agency's
Fy 2023 Annual Investment Program (AIP) as endorsed by the Council
through RDC IX Resolution No. 122-O, series of2021, entitled "Endorsing
the FY 2023 Annual lnvestment Program of Department oJ'Science and
I'echnologt (DOST) IX in the Amount of PHP327.321 Millionfor lnclusion in
the F-Y 2023 lnvestmenl Priorities and Budget Proposal of DOST";
7
l-s:z 'a
R.tlord ll.vc]opr.ll Coilcll lX I
P.caid.nr ConzonC. Aquino RcSionrl Gov.rnrD.trt Ccrtcr, Bililll.r,.l, Prlrdi.o
Ciay 7016
Tclcfor NuEbcrt (062) 945-0953. (062) 9{r-m49 . ErD.il Addr.$: nro9@o?d..8ov,ph. ord@[to9.oc&.gov.ph
URLr nro9.lcdr.8ov.ph
Page 2 of3 ofJoint RDC IX AdCom and ExCom Resolution No.016, series of2022
WHEREAS, the FY 2023 budget proposal of DOST IX, jointly reviewed by RDC IX
as
January 2O22, is broken down as follows:

Pa rticulars Total
Tier I Tier 2
OPERATIONS
S&T Program for Regionol and Countryside Detelopment
a. Sub-Program l: Diffusion and
transfer of knowledge and
technologies and olher related
proiecls and octiv il ies
Project l: Small Enterprise 71 )16 75,236
T'echnologt Upgrading
Progrom (SETUP)
a Project 2: Provisions for 53,088 66,000 119,088
Grants-in-Aids (GIA) /
Community Proiect
b. Sub-program 2: Enhancement of
science and technologt
proiectsiactivilies
Personal Services 30.866 30,866
Ar{ainte nance and Other 14,727 t 1,727
Operating Expenses
a Capital Outlay 77, 100 55,900 133.000
Total 25L017 12t.900 312,911
Budget Proposal of DOST IX under Tier 2 are as follows:
RDC IX Priority Projects Specific Location 2023 lnvestment Requirement

Support to the Establishment of Agro-hdustrial Park, 10.000

Rubber Processing lndustry in Titay, Zamboanga
Zamboanga Sibugay Sibugay Province
Sustaining the DOST lX - RSTLs Zamboanga City 20 000

equipment
Support to the DOST IX Metrology Zamboanga City 9,000

Services though the acquisition of
Mass Comparator
Provision of Technology-Based ZSP, ZDN, ZDS, ZCIIS 2l,000

Livelihood / ELCAC Projects
T
Page 3 of 3 ofJoint RDC IX AdCom and ExCom Resolution No. 016, series of 2022
RDC IX Priority Proiects Specific Location 2023 lnvestment Requirement

under Tier 2 ln Thousand Pesos
Regional Recovery Program for Regionwide 20,000

MSMEs (Post-CoVlD- I 9 Pandernic)
Construction of Ofrhce Building for Ipil, Zamboanga City 1s,000

DOST - PSTC Zamboanga Sibugay
Renovation of Building of DOST- Tumo, Dipolog, s,000

PSTC Zamboanga del Norte Zamboanga del Norte
Renovation of DOST IX Regional Zamboanga City 1s,000

Standards and Testing Laboratory
RSTL IX Phase II
ofDOST IX are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motiol ofEngr. Romel Duran of Provincial Local Govemment Unit
ofZamboanga Sibugay, duly seconded by Engr. Rolando A. Soliva, RDC IX
Private Sector Representative-Dipolog City, BE IT RESOLVED AS IT IS
HEREBY RESOLVED, That the Joint RDC lX AdCom and ExCom endorse
the FY 2023 budget proposal of DOST IX in the amount of PI1P327,917
RESOLVED FURTHER, that in

consideration of the much-needed interventions in
the endorsed budget of DOST IX be considered and adopted in full by the
DOST Central Office, DBM, and the Congress.
IX)NE during the Joint Meeting of RDC IX Advisory Committee and Executive Committee
reflected in the highlights ofthe meeting, conducted on 26 January 2022 via
teleconference.
Certified Conect Aftested.
p'r44^ J lo/hfuo'"f.lilt
PHLORITA A. RIDAO
MARIA FELICIDAD R GUERRERO
Vice-Chairperson
Secretary
Cha
Department of Science and Technology (DOST) IX

Agency: Department of Science and Technology - Regional Office No. IX
District 2023 Budget Proposal (in exact amount PhP)
Program/Project/Activity Project Description / Objective Remarks
District 1 District 2 District 3 Tier 1 Tier 2 Total
I. GENERAL ADMINISTRATION AND SUPPORT (GAS)
- -
GAS TOTAL -
II. SUPPORT TO OPERATIONS
- -
STO TOTAL -
III. OPERATIONS:
Program 1: S&T PROGRAM FOR REGIONAL AND COUNTRYSIDE DEVELOPMENT

Sub-Program 1: Diffusion and transfer of knowledge and technologies and other related projects and activities
Project 1: Small Enterprise Technology Upgrading Program (SETUP)
1 Regionwide 12,400,000.00 12,400,000.00 0.00 12,400,000.00
2 Zamboanga del Norte 7,453,000.00 5,000,000.00 3,500,000.00 15,953,000.00 0.00 15,953,000.00
3 Zamboanga del Sur 14,080,000.00 2,900,000.00 16,980,000.00 0.00 16,980,000.00
4 Zamboanga Sibugay Province 4,000,000.00 13,000,000.00 17,000,000.00 0.00 17,000,000.00
5 ZAMBOANGA CITY 2,600,000.00 7,900,000.00 10,500,000.00 0.00 10,500,000.00
6 Isabela City 2,403,000.00 2,403,000.00 0.00 2,403,000.00
Subtotal for SETUP 75,236,000.00 0.00 75,236,000.00
Project 2: Provisions for Grants-in-Aids/ Community Project
Economic Development - DOST IX

B- 12 - 1
1 Regionwide 36,865,000.00 16,865,000.00 20,000,000.00 36,865,000.00
2 Zamboanga del Norte 7,650,000.00 7,000,000.00 6,350,000.00 10,000,000.00 11,000,000.00 21,000,000.00
3 Zamboanga del Sur 10,000,000.00 10,500,000.00 9,500,000.00 11,000,000.00 20,500,000.00
4 Zamboanga Sibugay Province 6,500,000.00 19,000,000.00 9,500,000.00 16,000,000.00 25,500,000.00
5 ZAMBOANGA CITY 5,600,000.00 4,700,000.00 5,300,000.00 5,000,000.00 10,300,000.00
6 Isabela City 4,923,000.00 1,923,000.00 3,000,000.00 4,923,000.00

B- 12 - 2
Subtotal for GIA 53,088,000.00 66,000,000.00 119,088,000.00
Subtotal Sub-Program 1 128,324,000.00 66,000,000.00 194,324,000.00
Program 1: S&T PROGRAM FOR REGIONAL AND COUNTRYSIDE DEVELOPMENT

Sub-Program 2: Enhancement of science and technology projects/activities
1 Personal Services
30,866,000.00 0.00 30,866,000.00

2 Maintenance and Other Operating
Expenses
14,727,000.00 0.00 14,727,000.00

3 Capital Outlay
Regionwide 0.00 20,000,000.00 20,000,000.00
Zamboanga del Norte 0.00 5,000,000.00 5,000,000.00
Zamboanga del Sur 77,100,000.00 0.00 77,100,000.00
Zamboanga Sibugay Province 0.00 15,000,000.00 15,000,000.00
ZAMBOANGA CITY 0.00 15,900,000.00 15,900,000.00
Isabela City 0.00 0.00 0.00
Subtotal for Capital Outlay 77,100,000.00 55,900,000.00 178,593,000.00
Subtotal for Sub-Program 2 122,693,000.00 55,900,000.00 224,186,000.00
GRAND TOTAL GAS + STO + OPERATIONS 372,917,000.00

B- 12 - 3
H-
R-EPUBLIC OF THE PH ILIPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECTITIVE COMMITTEE
Resolution No. 036

series of 2022

SCIENCE AND TECHNOLOGY. PHILIPPINE SCIENCE HIGH SCHOOI-
ZAMBOANGA PENINSULA REGION CAMPUS IN THE AMOTINT OF
PHP253.485 MILLION TO ITS CENTRAL OFFICE AND THE
WIIEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Januuy 2022
WHERf,AS, the FY 2023 budget proposals of the agencies are expected to be

normal" setting;
\\'HEREAS, the NBM was issued in line with government efforts to strengthen the vertical
and horizontal linkages, where stratogic regional needs are to be prioritized in
WHEREAS, the programs/activitieVprojects (PAPs) under the FY 2023 Budget Proposal of

Department of
Science and Technology (DOST)-Philippine Science
Highschool Zamboanga Peninsula Region Campus (PSHS-ZRC) are those that
are suppo(ive of the AmBisyon Natin 2040, Sustainable Development Goals,
the Zamboanga Peninsula Regional Spatial Development Framework 2016-
Year Rolling Infrastnrcture Program (TRIP);
WIIEREAS, the FY 2023 Budget Proposal of DOST-PSHS-ZRC was reviewed vis-d-vis the
Council through RDC IX Resolution No. 122-P, series of 2021, entitled
" Endorsing the F-Y 2023 Annual Investment Program of Depurtment ofScience
and I'echnologt (DOsT)-Phrlippine Science High.rchool Zamboangu
T
Icdor'l D.v.lop.c!l Corlcll lX
Prcardcnl Corl,on C. Rcgio l Govcrnrllcot Ccntc( B.liDlrlr:!. Prgrdirn City ?016
Aquho :,
Tclcf.r NuEtcrs (062) 9a5-0951. (062) 945-0019 . EDril Ad&6t: oro9(4trcdr.sov.ph, ord@!lo9.a.d!.8o!.ph
URL: oro9.lcdr.8ov.ph
Page 2 of j ofJoint RDC IX Ad(lom and ExCom Resolution No. 036, series of 2022
Peninsula Region Campus (PSHS-ZRC) in the Amotmt of PHPl0l Millionfor

lnclusion in the FY 2023 lwestment Priorities ond Budget Proposal of DOST";
WHEREAS. the FY 2023 budget proposal of DOST-PSHS-ZRC, as jointly reviewed by

RDC tX Advisory Committee (AdCom) and Executive Committee (ExCom)
on 03 February 2022, is broken down as follows:

Pa rticu la rs Total
Tier I Tier 2
OPERATIONS
STEM Secondary Education on Scholarship Basis
a Sub-Program l: Dffusion and I t 2,735 110,7 50 253,185
transfer of ktrowledge and
technologies and other related
proiects and acliv ilies
Total il2J35 140.750 2sf,.4tt5
WHEREAS, among the priority projects of ttDC IX which are included in the FY 2023
Budget Proposal of DOST-PSHS-ZRC under Tier 2 are as follows:

Construction of Dormitory Building Brgy. Cogon, l5 000

III, Phase 3 Dipolog City
Completion of Academic Building II Brgy. Cogorq 7,000

Dipolog City
Completion of Administration Brgy. Cogon, 5,000
Building Dipolog City
Site Development VI Brgy. Cogoq 10,000

Dipolog City
Completion of Academic Building Brgy. Cogon, l0 000
III Dipolog City
ofDOST-PSHS-ZRC are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motion of Mr. Nestor R. Carbonera, Chairperson, RSDC IX and

RDC IX PSR- Ipil, duly seconded by Antonio S. Rodriguez, RDC IX PSR-
Pagadian City and Victoria M. Cajandig, RDC IX PSR-Indigenous People
Sector, BE IT RESOLVED AS IT IS HEREBY RESOLVED' That the Joint
RDC IX AdCom and ExCom endorse the FY 2023 budget proposal of DOST
T
Page j of 3 ofJoint RDC IX AdCom and ExCom Resolution No. 0j6, series of 2022
IX-PSHS in the amount of PHP253.485 million to its Central Office and the
action.
RESOLVED FURTIIER, that in consideration of the much-needed interventions in

the endorsed budget of DOST-PSHS-ZRC be considered and adopted in full
by the DOST Central Oflice, DBM, and the Congress.
reflected in the highlights ofthe meeting, conducted on 03 February 2022 via
teleconference.
fil4-Vh^J ry/hlr4f 6 i;/+/

MARIA FELICIDAD R GUERRERO PELORITA A. RIDAO
Vice-Chairperson
Secretary
Philippine Science Highschool-Zamboanga Peninsula Campus

Agency: DOST IX-PSHS-ZPC
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
I. General Administration and Support (GAS) c/o OED
GAS TOTAL
II. Support to Operations (STO) c/o OED
STO TOTAL
III. Operations
Salaries and Wages (42 - Plantilla Items as of 12-31-21) Zamboanga Del Norte 36,358,000.00
Scholarship Program & 'Regular MOOE Zamboanga Del Norte 29,377,000.00

Locally Funded Projects (Infra) Zamboanga Del Norte 47,000,000.00
Salaries and Wages (11 unfilled positions) Zamboanga Del Norte 8,074,000.00
Regular MOOE Zamboanga Del Norte 19,152,000.00
TSE, ICT, Software, Mini Bus, Other Equipment Zamboanga Del Norte 56,524,000.00
Locally Funded Projects (Infra) Zamboanga Del Norte 57,000,000.00
112,735,000.00 140,750,000.00 253,485,000.00

Economic Development -PSHS IX

B - 13 - 1
$r-. @

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND f,XECTITIVE COMMITTEE
Resolution No. 002

series of 2022

ENVIRONMENT AND NATURAL RESOT]RCES IX IN TIIE AN{OUNT
OF PHP2.136 BILLION TO ITS CENTRAL OFFICE AND TIIE
WHLREAS, the National Budget Memorandum (NBM) No. 142 dated 12 January 2022

normal" setting;
WHEREAS, the NBM was issued in line with govemment efforts to stengthen the vertical
WHER[,AS. the programs/activities/projects (PAPs) under the FY 2023 Budget Proposal of

Department of Environment and Natural Resources (DENR) fX are those that
are supportive of the AmBisyon Natin 2040, Sustainable Development Goals,
the Zamboanga Peninsula Regional Spatial Development Framework 2016-
WHEREAS, the FY 2023 Budget Proposal ofDENRIX was reviewed vis-d-vis the agency's
through RDC IX Resolution No. 122-Q, series of 2021, entitled "Endorsing
the FY 2023 Annuul Investmenl Program of Department of Environment and
Natural Resources (DENR) IX in the Amount of PHP.178.660 Million for
lnclusion in the F'Y 2023 Investment Priorities and B*lget Proposal ofDENR";
T
R.tL.rl DaY.lcP!.!l Co.r.ll [X
Prcridc Cor.rin C. Aquino Rcliond GovrrntRcol Ccolc., B.litrllwrl, Prt diro City ?016
Tclcflr NuDbcr3 (062) . Eoril Addrcat: uog@cd.aov pL o.d@!ro9.ncd!.8ov.ph
9,45-0913, (062) 9aJ-(}0{9
URl-: o9.ocdr-8ov.Ph
WHEREAS, the FY 2023 budget proposal of DENR D( jointly reviewed by RDC IX

as

Particulars Total
Tier I Tier 2
I. GAS 157,042.00 131,240.00 288,282.00
TI. STO 50,048.00 5,612.00 55,660.00
III. OPERATIONS 767,707.00 1,024,331.00 1,792,038.00
a. Enforcement 83,799.00 83,798.00
b. Protected Area 163,104.00 163,101.00
c. Wildlfe 4,244.00 4,244.00
d. Coastal 15,972.00 I5,972.00
e. Lands 131,723.00 131,723.00
f, Expanded National Greening 222,651.00 222,65t.00
Program
g. Soil Conservation 111,882.00 1,006,311.00 I ,I48,223.00
lz. Natural Resources Assessment 1,330.00 17,990.00 19,320.00
Total (GAS + STO+ Operations) naJyta 1J61JII3-00 aE5.9EO00
WHEREAS' among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of DENR IX under Tier 2 are as follows:
RDC IX Priority Projects Specific Location 2023Investment

under Tier 2 Requirement
In Thousand Pesos
Watershed Characterization 15 identified river watersheds 17,990.00
cum Vulnerabil ity Assessment in Region [X
Implementation of Integrated Sindangan River Basin 1,006,341.00

Watershed Management Plan
of DENR IX are hereto attached as part and parcel of this resolution;
NOW THEREFORE, on motion of Mr. Nestor R. Carbonera, Chairperson of the Regional

Social Development Committee of RDC IX and Private Sector Representative
(PSR) of Ipil, Zamboanga Sibugay, duly seconded by Ms. Lucila J. Dagwayan,
RDC IX PSR of Dapitan City and Ms. Victoria M. Cajandig, RDC IX PSR of
Indigenous Peoples Sector, BE m RESOLVED AS IT IS HEREBY
2023 budget proposal of DENR IX in the amount of PHP2.136 billion to its
Central Office and the Department of Budget and Management, for
T
Page 3 oJ' 3 of Joint RDC IX Ad(.-.om and ExCom Resolution No. 002, series of 2022

the endorsed budget of DENR IX be considered and adopted in full by the
DENR Central Oflice, DBM, and the Congress.
DONE during the Joint Meeting of RDC D( Advisory Committee and Executive Committee
ret'lected in the highlights ol the meeting, conducted on 26 January 2022 via
teleconference.
Certified Conect: Attested
Vt rtU-; 4,1,t*a *hr

MARIA FELICIDAD R GUERRERO PELORITAA. RIDAO
Approved
Department of Environment and Natural Resources (DENR) IX

Agency: Department of Environment and Natural Resources, IX
2023 Budget Proposal
Specific Location

Barangay City/Municipality Province District Tier 1 Tier 2 Total
General Administration and

Support Services
Regionwide 76,322,000 36,823,000 113,145,000
Provincewide 16,788,000 2,868,000 19,656,000
ZDN-D1 1,521,000 3,800,000 5,321,000
ZDN-D2 1,527,000 6,400,000 7,927,000
ZDN-D3 1,497,000 3,900,000 5,397,000
ZDN-D3 1,499,000 4,600,000 6,099,000

Provincewide 15,041,000 2,213,000 17,254,000
ZDS-D1 1,565,000 9,000,000 10,565,000
ZDS-D2 1,571,000 3,400,000 4,971,000
Provincewide 22,572,000 213,000 22,785,000
ZS-D1 2,299,000 10,445,000 12,744,000
ZS-D2 2,306,000 9,850,000 12,156,000
Zamboanga City zc-wide 12,534,000 37,728,000 50,262,000
GASS TOTAL 157,042,000 131,240,000 288,282,000
Support to Operations 0
Data Management including Systems
Development and Maintenance 0
Regionwide 5,835,000 - 5,835,000
0 Zamboanga del Norte Provincewide 603,000 180,000 783,000
0 Zamboanga del Norte ZDN-D1 233,000 180,000 413,000
Zamboanga del Norte ZDN-D2 257,000 180,000 437,000

Zamboanga Del Sur Provincewide 1,221,000 180,000 1,401,000
Zamboanga Del Sur ZDS-D1 184,000 180,000 364,000
Zamboanga Del Sur ZDS-D2 249,000 180,000 429,000
Zamboanga Sibugay Provincewide 1,151,000 180,000 1,331,000
Zamboanga Sibugay ZS-D1 183,000 180,000 363,000
Zamboanga City Citywide 207,000 180,000 387,000
TOTAL 10,773,000 2,160,000 12,933,000
Production and Dissemination of Technical and Popular Materials in the

Conservation and Development of Natural Resources including
Environment Education 0
Regionwide 3,639,000 - 3,639,000
Zamboanga del Norte ZDN-D1 50,000 - 50,000

Zamboanga Del Sur ZDS-D1 30,000 - 30,000
Zamboanga Sibugay ZS-D1 50,000 - 50,000
Zamboanga City Citywide 50,000 - 50,000
TOTAL 4,044,000 0 4,044,000
Legal Services, including Operations against Unlawful Titling of Public

Land Regionwide 12,545,000 - 12,545,000
Economic Development -DENR IX

B - 14 - 1
Specific Location

Conduct of Special Studies, Design and Development in Support of

Forestry, Mining and Environmental Management Operations Regionwide 1,000,000 - 1,000,000
Formulation and Monitoring of ENR Sector Policies, Plans, Programs and

Projects 0
Regionwide 13,863,000 - 13,863,000
0 Zamboanga del Norte Provincewide 788,000 - 788,000

Zamboanga Del Sur Provincewide 1,828,000 - 1,828,000
Zamboanga Del Sur ZDS-D1 1,214,000 - 1,214,000
Zamboanga Sibugay Provincewide 1,838,000 - 1,838,000
Zamboanga Sibugay ZS-D2 135,000 2,381,000 2,516,000
Zamboanga City 25,000 500,000 525,000
TOTAL 21,686,000 3,452,000 25,138,000
STO Total 50,048,000 5,612,000 55,660,000
Natural Resources Enforcement and Regulatory Program

0
Natural Resources Management

Arrangement/Agreement and Permit Issuance 0
1. Issuance of Tenure Instrument/
Management Arrangement 0 0
1.1 Processing of Application
of Tenurial Instrument Regionwide 500,000 - 500,000
1.2 Issuance of cutting/

harvesting permits/WPP 0
120,000 - 120,000
60,000 - 60,000
90,000 - 90,000
Zamboanga City 30,000 - 30,000
2. Compliance Monitoring - 0
2.1 Compliance Monitoring
of Existing Agreements
and Permits 0

B - 14 - 2
Specific Location

3. Performance Evaluation
of CSCs outside CBFMA
(devolved CSCs),
including expired
and expiring CSCs - 0
Zamboanga del Norte ZDN-D2 1,080,000 - 1,080,000
Zamboanga Sibugay ZS-D2 1,080,000 - 1,080,000
Zamboanga City 1,080,000 - 1,080,000
5. Forest Protection Program - 0
Regionwide 224,000 - 224,000
Zamboanga del Norte Provincewide 564,000 - 564,000

Zamboanga Del Sur Provincewide 284,000 - 284,000
Zamboanga Sibugay Provincewide 424,000 - 424,000
Zamboanga City 4,827,000 - 4,827,000
6. Appraisal of Foreshore Leases,
Friar Lands, Patrimonial
Properties, and Other
Government Assets
and Properties Regionwide 10,000 - 10,000
7. Processing/Issuance
and Monitoring of CITES
Permits and Other Wildlife
Permits/Certificates - 0
Regionwide 12,000 - 12,000

8. Creation/ Operationalization
of Regional Wildlife
Management
Committee (RWMC) Regionwide 20,000 - 20,000
9. Attendance to related trainings/
assessments/conferences/
orientation (pre-assessment,
mid-year assessment, LAWIN
data mgt. conference, year -end
assessment & etc.) Regionwide 30,000 - 30,000
10. Collection of Revenues - - 0
Zamboanga del Norte ZDN-D1 - - 0 46,597
Zamboanga Del Sur ZDS-D1 - - 0 490,550
Zamboanga Del Sur ZDS-D2 - - 0 220,616
Zamboanga Sibugay ZS-D1 - - 0 295,955
Zamboanga Sibugay ZS-D2 - - 0 101,000
Zamboanga City - - 0 1,911,300
11. Project Management and Supervision Regionwide 235,000 - 235,000

B - 14 - 3
Specific Location

12. Monitoring and Evaluation Regionwide 101,000 - 101,000

13. Fixed Expenditures Regionwide 430,000 - 430,000
14. Other Mandatories - 0
Regionwide 16,000 - 16,000
Zamboanga del Sur Provincewide 268,000 - 268,000
14. PS Requirement of
Regular Personnel - 0
Regionwide 6,642,000 - 6,642,000
Zamboanga del Norte Provincewide 9,996,000 - 9,996,000
15. Retirement and Life
Insurance Premium 0
Regionwide 612,000 - 612,000
Total 82,126,000 0 82,126,000
Operations Against Illegal Environment

and Natural Resources Activities 0
1. DENR Monitoring Stations
0
*Brgy. Barcelona,
Dapitan City
*Brgy. Macleodes,
Polanco Zamboanga del Norte ZDN-D1 48,000 - 48,000
*Sindangan Zamboanga del Norte ZDN-D2 24,000 - 24,000

*Gatas, Kalawit
*Poblacion, Gutalac
*Maras, Sindangan Zamboanga del Norte ZDN-D3 72,000 - 72,000
*Upper Milidan,
Baliguian
*Lintangan, Sibuco
*San Roque, Sirawai Zamboanga del Norte ZDN-D3 72,000 - 72,000
*Brgy. Sigapod,
Midsalip
*Brgy. Diplo, Zamboanga Del Sur ZDS-D1 24,000 - 24,000
Kumalarang Zamboanga Del Sur ZDS-D2 24,000 - 24,000
*Sampoli B. Diplahan,
ZSP
*Guintolan, Payao, ZSP
*Labrador, Buug, ZSP
*San Jose, Imelda, ZSP Zamboanga Sibugay ZS-D1 96,000 - 96,000
*Sanghanan
*Tigbangagan
*Banker Zamboanga Sibugay ZS-D2 72,000 - 72,000
*Pier
*Calarian
*Cabaluay Zamboanga City ZC - - 0
Zamboanga City ZC-D1 48,000 - 48,000
2. Strengthening of Zamboanga
Peninsula Anti-illegal Logging
Task Force /Regional
Enforcement Task Group - 0
Regionwide 100,000 - 100,000

B - 14 - 4
Specific Location


Zamboanga City ZC-wide 40,000 - 40,000
3. Strengthening of Wildlife
Traffic Monitoring Units
(WTMU) in Air and Sea ports - 0
* Dapitan Seaport Zamboanga del Norte ZDN-D1 24,000 - 24,000
Zamboanga del Norte ZDN-D2
* Dipolog Airport & Seaport 48,000 - 48,000
* Pagadian Airport Zamboanga Del Sur ZDS-D1 24,000 - 24,000
* Zamboanga City
Airport & Seaport 48,000 - 48,000
4. Deputation/mobilization
of Wildlife Enforcement
Officers (WEOs) Regionwide 112,000 - 112,000
5. Support/TA to investigation
of EMB and MGB based
on complaints Regionwide - - 0
6. Support to 8888 based
on DENR MC 2021-11 Regionwide 30,000 - 30,000
7. Project Management &
Supervision Regionwide 133,000 - 133,000
9. Other Mandatories Regionwide 10,000 - 10,000
Total 1,682,000 0 1,682,000
Enforcement Grand Total 83,808,000 0 83,808,000
Protected Areas, Caves, and Wetlands Development and Management

Sub-Program 0
Protected Areas Development and Management 0

1. Management of Protected Areas
2. Management of Caves
and Cave Resources Regionwide 28,279,000 - 28,279,000
3. Conservation of Inland Wetlands
'4. Attendance to PA/Cave/
Ecotourism/Wetlands
Related Trainings/Seminars/
Workshops
5. Conduct of Technical Review
of Different PA/Cave/Inland Zamboanga del Norte ZDN-D1 13,077,000 - 13,077,000
Wetland Plans
6. Conduct/co-hosting of Symposium/ Zamboanga del Norte ZDN-D2 771,000 - 771,000
Forum/Congress/Festival
7. Hiring of two (2)Technical Staff to Zamboanga del Norte ZDN-D3 7,286,000 - 7,286,000
Augment PAMBCS Workforce
8. Hiring of IT Specialist Zamboanga del Norte ZDN-D3 5,038,000 - 5,038,000
9. Hiring of Park Rangers Zamboanga Del Sur Provincewide 35,267,000 - 35,267,000
10. Hiring of PAMO Staff
11. Monitoring & Evaluation
12. Project Monitoring and Supervision
13. Fixed Expenditures
Zamboanga Sibugay ZS-1 22,862,000 - 22,862,000
14. Budgetary Impositions
15. Other Mandatories
16. PS Requirement
of Regular Personnel
Insurance Premium

Zamboanga City ZC-1 16,130,000 - 16,130,000

B - 14 - 5
Specific Location

ZC-2 7,000,000 - 7,000,000
Total 163,104,000 0 163,104,000

Wildlife Resources Conservation Sub-Program 0 0
Protection and Conservation of Wildlife 0

1. Conservation of Threatened Species 0
1.1 . Population and Habitat
Monitoring and Protection
of Priority Threatened
Species 0 0
1.1.1 Philippine Eagle 0
*Baliguian Zamboanga del Norte ZDN-D3 100,000 - 100,000
*Dakayakan, Midsalip,
ZDS Zamboanga Del Sur ZDS-D1 100,000 - 100,000
*Pasonanca Natural
Park Zamboanga City 100,000 - 100,000
1.1.2 Pawikan - 0
* Brgy. Polo, Dapitan
City
* Brgy. Banbanan,
Dapitan City Zamboanga del Norte ZDN-D1 30,000 - 30,000
* Maras, Sindangan
* Dohinob, Roxas
* San Antonio,
Manukan
* San Antonio,
Katipunan
* East Poblacion,
Manukan Zamboanga del Norte ZDN-D2 212,000 - 212,000
*Antonino, Labason
*Malintubuan,
Labason
*Dansalan, Labason
*Banigan, Liloy
*Patawag, Liloy
* Kayok, Liloy
* Poblacion, Salug Zamboanga del Norte ZDN-D3 80,000 - 80,000
*Alegria, Baliguian
* Mamad, Baliguian
* Matiag, Siocon
* Sitio Sibakil, Bucana,
Siocon Zamboanga del Norte ZDN-D3 50,000 - 50,000
*Bulanit, Labangan
*White
Beach, Pagadian City
*Coastal
*Yllana Bay Barangay of Tukuran Zamboanga Del Sur ZDS-D1 40,000 - 40,000
*Panikian Island,
Pitogo
*Triton Island, V.
Sagun
*Panikian Island, *Sitio Tadlao,
Pitogo Dumalinao Zamboanga Del Sur ZDS-D2 192,000 - 192,000
*Sibulan Island,
Mabuhay
*Litayon Island, Alicia
*Brgy. Pulog, Buug *Pandilusan, Payao Zamboanga Sibugay ZS-D1 40,000 - 40,000
*Palid, Ipil
*Buluan Island *Buluan Island, Ipil Zamboanga Sibugay ZS-D2 30,000 - 30,000
*GLSPLS, Brgy. Sta.
Barbara
*Paseo del Mar, Sta.
Barbara Zamboanga City 20,000 - 20,000
1.1. 3 Crocodile *Siay Zamboanga Sibugay ZS-D2 50,000 - 50,000
1.1.4 Bats
- - 0

B - 14 - 6
Specific Location

*Sitio Banigan, Brgy.

Benuatan,
Dinas, ZDS Zamboanga Del Sur ZDS-D2 10,000 - 10,000
*Cabugan Island,
Olutanga
*Lipacan, Malangas Zamboanga Sibugay ZS-D1 20,000 - 20,000
*Kabug Mangrove
Park & Wetland,
Brgy. Laih, Siay
*Titay Zamboanga Sibugay ZS-D2 20,000 - 20,000
*Great Sta. Cruz
Island,
Brgy. Sta. Barbara
*Licomo 20,000 - 20,000
1.1.5 Tarsier - - 0
*Mali, Little Baguio,
Imelda
*Agutayan, Buug Zamboanga Sibugay ZS-D1 100,000 - 100,000
*Balagon, Siay Zamboanga Sibugay ZS-D2 50,000 - 50,000
1.1.6 Hornbill - - 0
Mt. Timolan Zamboanga Del Sur Provincewide 10,000 - 10,000
Tipan, Naga, ZSP Zamboanga Sibugay ZS-D2 10,000 - 10,000

2. Establishment/ Management of
Wildlife Rescue Centers (WRCs) - - 0
2.1 Maintenance
of Wildlife Rescue
Centers (WRCs) Baclay Tukuran Zamboanga Del Sur ZDN-D1 512,000 - 512,000
2.2 Maintenance of Wildlife
Holding Facility - - 0
*DENR-PENRO
Compound,
Sta. Isabel, Dipolog
City Zamboanga del Norte Provincewide 100,000 - 100,000
*Lacupayan, Tigbao,
ZDS Zamboanga Del Sur Provincewide 100,000 - 100,000
*PENRO Sibugay, Ipil Zamboanga Sibugay Provincewide 100,000 - 100,000
*Banuang, Pasonanca Zamboanga City 100,000 - 100,000
7. Migratory Bird Conservation - - 0
7.1 Wildlife Risk Management &
Emergency Response Program - - 0
7.1.1 Annual Waterbird
Census/Monitoring - 0

- Murcielagos
Island PLS Zamboanga del Norte ZDN-D3 6,000 - 6,000
- Kalawit Zamboanga del Norte ZDN-D3 6,000 - 6,000
- Matiag Zamboanga del Norte ZDN-D3 6,000 - 6,000
- Manaol Zamboanga del Norte ZDN-D3 6,000 - 6,000
- A.L. Micubo Zamboanga del Norte ZDN-D3 6,000 - 6,000
- Tibangao Zamboanga del Norte ZDN-D3 6,000 - 6,000
- TVI Sulfide Dam Zamboanga del Norte ZDN-D3 6,000 - 6,000

- Cawit-Cawit
Mangrove Area Zamboanga del Norte ZDN-D3 6,000 - 6,000

B - 14 - 7
Specific Location

- Bucana Zamboanga del Norte ZDN-D3 6,000 - 6,000
- Lake Maragang Zamboanga Del Sur Provincewide 6,000 - 6,000

- Tukuran Zamboanga Del Sur ZDS-D1 6,000 - 6,000
- Labangan Zamboanga Del Sur ZDS-D1 6,000 - 6,000
- Panguil Bay Zamboanga Del Sur ZDS-D1 6,000 - 6,000
- Dumingag Zamboanga Del Sur ZDS-D1 6,000 - 6,000
- Kumalarang
- Pitogo Zamboanga Del Sur ZDS-D2 12,000 - 12,000
- Talusan wetland Zamboanga Sibugay ZS-D1 6,000 - 6,000
- Olutanga wetland Zamboanga Sibugay ZS-D1 6,000 - 6,000
- Payao wetland Zamboanga Sibugay ZS-D1 6,000 - 6,000
- Naga wetland Zamboanga Sibugay ZS-D2 6,000 - 6,000
- Siay/Kabasalan
wetland Zamboanga Sibugay ZS-D2 6,000 - 6,000
- Titay Valley
- Ipil wetland Zamboanga Sibugay ZS-D2 6,000 - 6,000
- R.T.
Lim/Tungawan
-- Sa-az
Calarian wetland
River mouth Zamboanga City ZC-D1 6,000 - 6,000
&
San Ramon
shoreline
including Ecozone
pond Zamboanga City ZC-D1 6,000 - 6,000
- Vitali wetland Zamboanga City ZC-D2 6,000 - 6,000
- Victoria wetland Zamboanga City ZC-D2 6,000 - 6,000
- Mampang-
Tugbungan
wetland Zamboanga City ZC-D2 6,000 - 6,000
- Talon -Talon
wetland Zamboanga City ZC-D2 6,000 - 6,000
9. Project Management
and Supervision - - 0
Regionwide 298,000 - 298,000

10. Monitoring and Evaluation - - 0
Regionwide 85,000 - 85,000

12. Budgetary Impositions Regionwide 208,000 - 208,000
13. Other Mandatories Regionwide 312,000 - 312,000
Total 4,214,000 0 4,214,000
Coastal and Marine Ecosystems

Rehabilitation Sub-Program 0 0
Management of Coastal and Marine Resources/Areas 0

1. MPA Management,
Strengthening
and Networking 0 0
1.1 Monitoring of Seagrass,

Corals and Mangroves 0
Regionwide 250,000 - 250,000
-Aliguay Island PLS Zamboanga del Norte ZDN-D1 330,000 - 330,000
-Selinog Island PLS Zamboanga del Norte ZDN-D1 495,000 - 495,000
-Murceilagos Island
PLS Zamboanga del Norte ZDN-D3 330,000 - 330,000

B - 14 - 8
Specific Location

-Dumanquillas Bay
PLS Zamboanga Del Sur ZDS-D2 328,000 - 328,000
-Dumanquillas Bay
PLS Zamboanga Sibugay ZS-D1 167,000 - 167,000
- Great & Little Sta.

Cruz
Island PLS Zamboanga City 495,000 - 495,000
1.2 Water Quality Monitoring
within Legislated NIPAS PA/
Total Actual Pollution Load
on Coastal and Marine
Ecosystems within PA - 0
-Aliguay Island PLS Zamboanga del Norte ZDN-D1 40,000 - 40,000
-Selinog Island PLS Zamboanga del Norte ZDN-D1 100,000 - 100,000

1. 3 Marine Protected
Areas Networking
(NIPAS-locally-managed &
NIPAS-NIPAS)
- DCMPAN Dapitan Zamboanga del Norte ZDN-D1 800,000 - 800,000
1.4 Maintenance & protection
of coastal & marine ecosystems
(including reduction of threats
and pressures identified) - 0
- Selinog Island PLS
(3 km) Zamboanga del Norte ZDN-D1 370,000 - 370,000
- Aliguay Island PLS
(3 km) Zamboanga del Norte ZDN-D2 370,000 - 370,000
- Murcielagos Island
PLS
(3.39 km) Zamboanga del Norte ZDN-D3 535,000 - 535,000
- Dumanquillas Bay
PLS
(696.13 km) Zamboanga Del Sur ZDS-D2 377,000 - 377,000
- Dumanquillas Bay
PLS
(62.11 km) Zamboanga Sibugay ZS-D1 154,000 - 154,000
- Great & little Sta.

Cruz
Islands PLS
(12.68 km) Zamboanga City 470,000 - 470,000
2. Development of BDFE
per coastal municipality
within the NIPAS MPAs - 0
- Selinog Island PLS Zamboanga del Norte ZDN-D1 85,000 - 85,000
- Aliguay Island PLS Zamboanga del Norte ZDN-D1 85,000 - 85,000
- Murcielagos Island
- Dumanquillas Bay
- Dumanquillas Bay
- Great & little Sta.

Cruz
Islands PLS Zamboanga City ZC-D1 85,000 - 85,000
3. Capacity Building - - 0

B - 14 - 9
Specific Location

3.1 Attendance to Enhancement

Trainings on NIPAS MPA
Capacity Building Program Regionwide 100,000 - 100,000
3.2 Conduct of training for CMEMP
implementation enhancement Zamboanga Sibugay Provincewide 600,000 - 600,000
4. Technical Assistance - - 0
4.1 Mainstreaming of ICM
to the CLUP and CDP
of the LGUs within the
major watershed
(river system) contributing
to the NIPAS MPAs
Regionwide 500,000 - 500,000

4.2 Technical assistance to LGUs
on coastal and marine
related concerns - - 0
- TOMMBA
* 6 LGUs Zamboanga Sibugay ZS-D1 300,000 - 300,000
- SMARTT-SBDA
for ICM
* 7 LGUs Zamboanga Sibugay ZS-D2 300,000 - 300,000
5. Knowledge Management 8,096,000 - 8,096,000
5.1 Maintenance of Regional
Database Regionwide 100,000 - 100,000
6. Social Marketing and Mobilization/
Communication, Education and
Public Awareness (CEPA) - 0
- Aliguay Island PLS Zamboanga del Norte ZDN-D1 144,000 - 144,000
- Selinog Island PLS Zamboanga del Norte ZDN-D1 144,000 - 144,000
- Murceilagos Island
- Dumanquillas Bay
- Dumanquillas Bay
- Great & Little Sta.

Cruz
Island PLS Zamboanga City ZC-D1 144,000 - 144,000
7. Hiring of CMEMP
Extension Officers - - 0
Regionwide 445,000 - 445,000

8. Hiring of Boat Captain
and /or Crew Regionwide 114,000 - 114,000
9. Hiring of IT Specialist Regionwide 216,000 - 216,000
10. Project and Management
Supervision - - 0
Regionwide 412,000 - 412,000
139,000 - 139,000
67,000 - 67,000
222,000 - 222,000
11. Monitoring & Evaluation - - 0
59,000 - 59,000
28,000 - 28,000
95,000 - 95,000
12. Fixed Expenditures Regionwide 1,926,000 - 1,926,000
13. Budgetary Impositions Regionwide 515,000 - 515,000
14. Other Mandatories - - 0
Regionwide 746,000 - 746,000

B - 14 - 10
Specific Location

31,000 - 31,000
102,000 - 102,000
513,000 - 513,000
Total 24,668,000 0 24,668,000
Land Management Sub-Program 0
Land Survey, Disposition

and Records Management 0
1. Land Disposition/Distribution
and Survey 0 0
1.1 Patent issuance 0 0
1.1.1 Residential Free Patent
disposed under Republic
Act No. 10023
0
0
1.1.2 Agricultural Areas - 0


1.2 Survey of Residential Areas - 0


1.3 Survey of Agricultural Areas - 0

B - 14 - 11
Specific Location



1.4 Special Patents under
Section 4 of RA 10023 - 0


2. Rapid Land Tenure Appraisal Regionwide 1,000,000 - 1,000,000
3. Management of Foreshore
Areas - 0


4. Resolution of Land Cases
with Claims and Conflicts Cases - 0
- - 0


Regionwide 88,000 - 88,000

5. Inspection, Verification
and Approval of Surveys (IVAS)
using LAMS Regionwide 1,375,000 - 1,375,000
6. Land Records Management - - 0
6.1 Digital Cadastral Database

(DCDB) Cleansing
for Survey Records Regionwide 1,750,000 - 1,750,000
6.2 Hiring of Technical Personnel Regionwide 987,000 - 987,000

B - 14 - 12
Specific Location

7. Land Records Maintenance - 0

Regionwide 500,000 - 500,000

7. Project and Management
Supervision Regionwide 500,000 - 500,000
8. Monitoring and Evaluation Regionwide 214,000 - 214,000
10. Budgetary Impositions Regionwide 1,112,000 - 1,112,000
11. Other Mandatories - - 0
Regionwide 404,000 - 404,000
43,000 - 43,000
12. PS Requirement of
Regular Personnel - - 0
Regionwide 41,467,000 - 41,467,000

Insurance Premium - - 0
Regionwide 3,774,000 - 3,774,000

Total 130,479,000 0 130,479,000
For the Requirements of the Comprehensive Agrarian Reform Program
Regionwide 4,244,000 4,244,000
Forest Development, Rehabilitation and Maintenance and Protection 0
Expanded National Greening Program 0

1. Site Assessment 0
2.Comprehensive Site Development - - 0
2.1. Seedling Production - 0
2.1.1 Bamboo Zamboanga Sibugay ZS-D2 43,000 - 43,000
2.1.2 Timber Zamboanga Sibugay ZS-D2 400,000 - 400,000
2.1.3 Other Fruit Trees Zamboanga Sibugay ZS-D2 88,000 - 88,000
2.1.4 Rubber Budded Zamboanga Sibugay ZS-D2 350,000 - 350,000
2.2. Site Preparation & Planting - 0
2.1.1 Bamboo Zamboanga Sibugay ZS-D2 39,000 - 39,000
2.1.2 Timber Zamboanga Sibugay ZS-D2 195,000 - 195,000
2.1.3 Other Fruit Trees Zamboanga Sibugay ZS-D2 33,000 - 33,000
2.1.4 Rubber Budded Zamboanga Sibugay ZS-D2 130,000 - 130,000
2.3 Maintenance and
Protection - 0

B - 14 - 13
Specific Location

Year 1 (2022) Zamboanga Sibugay ZS-D2 122,000 - 122,000

Year 2 (2022) Zamboanga Sibugay ZS-D2 305,000 - 305,000
Year 3 (2021) - - 0
Zamboanga City 1,295,000 - 1,295,000
3. Hiring of Extension Officer/
Technical Staff - 0
Regionwide 2,449,000 - 2,449,000
4. Maintenance of Seed
Production Areas (SPAs) - - 0
Baliguian ZDN-D3 500,000 - 500,000
Tukuran ZDS-D1 500,000 - 500,000
Laih Siay Zamboanga Sibugay ZS-D2 500,000 - 500,000
5. Maintenance of MMFN Baclay Tukuran ZDS-D1 5,000,000 - 5,000,000

6. Maintenance of Clonal Nursery Pulacan Labangan Zamboanga del Sur ZDS-D1 Regionwide 350,000 - 350,000
11. Project Management and
Supervision - 0
Regionwide 1,338,000 - 1,338,000
1,628,000 - 1,628,000
839,000 - 839,000
656,000 - 656,000
12. PS Requirement of Regular Personnel - - 0
Regionwide 18,276,000 - 18,276,000
13. Retirement and Life Insurance
Premium - - 0
Regionwide 1,647,000 - 1,647,000

Total 175,032,000 0 175,032,000
Forest and Watershed Management

Sub-Program 0 0
Soil Conservation and Watershed Management including River Basin
Management and Development 0
1. Water Resources Utilization
Section (WRUS) Regionwide 500,000 - 500,000
2. Watershed Management Planning - - 0

B - 14 - 14
Specific Location

2.1 Preparation of
Integrated Watershed
Management Plan - 0
Dipolog City, Dapitan

City Polanco,
Piñan, La
Polo-Dapitan River Watershed
Libertad & Osmeña,
*42,026.28 ha
ZDN
Disakan River
Watershed Zamboanga del Norte
A= ha (small) ZDN-D2 200,000 - 200,000
Dicayo River
A= ha (medium) ZDN-D2 430,000 - 430,000
Ingin River
A= 27,615.5 ha ZDN-D2 430,000 - 430,000
Lapatan River
Zamboanga del Norte
Watershed
A=1,688 ha ZDN-D3 430,000 - 430,000
Siocon, ZDN,
Lituban River Watershed
Tungawan & RT Lim, Zamboanga del Norte
A= (57,277.17.00 ha)
ZSP ZDN-D3 800,000 - 800,000
Anongan River
Zamboanga del Norte
Watershed ZDN-D3 430,000 - 430,000
Panganuran River
Zamboanga del Norte
Watershed ZDN-D3 430,000 - 430,000
Anongan River
(11,230 ha) ZDN-D3 430,000 - 430,000
Salug & Godod Zamboanga del Norte
ZDN-D3 430,000 - 430,000
Bokong River Zamboanga del Sur ZDS-D1 430,000 - 430,000
Zamboanga del Sur
- Dipaya (5,294.46) ZDS-D1 200,000 - 200,000
- Sibuguey River Sub- - Sibuguey River

Watershed Sub-Watershed
(14,396.36 Has) (14,396.36 Has) ZDS-D2 430,000 - 430,000
Diplo River Diplo River
Watershed Watershed
A=8046.63 Has A=8046.63 Has ZDS-D2 200,000 - 200,000
Bogayo River Bogayo River
Watershed Watershed
A=8046.63 Has A=8046.63 Has ZDS-D2 430,000 - 430,000
Lapuyan River
Lapuyan Lapuyan River Watershed
Watershed ZDS-D2 430,000 - 430,000
Bacalan River
Watershed (20,970
ha) Zamboanga Sibugay ZS-D2 430,000 - 430,000
Surabay River
Watershed Zamboanga Sibugay ZS-D2 430,000 - 430,000
Guilinan River
Watershed Zamboanga Sibugay ZS-D2 430,000 - 430,000
Tumaga River
Tumaga Watershed
A=17,650.00 ha ZC-D1 430,000 - 430,000
2.1.2 Review and Updating of

Integrated Watershed Zamboanga del
Sindangan
Management Plan Norte
(IWMP) ZDN-D2 800,000 - 800,000 Sindangan River Basin
Labangan Zamboanga del Sur ZDS-D1 430,000 - 430,000 Labangan River Watershed (47,861.67 ha)
Guipos, San Miguel,
Dimataling, Dinas,
District 2
San Pablo,
Zamboanga del Sur Dinas River Watershed
Dumalinao, Tigbao,
(44,752.81 ha)
ZDS &
Pagadian City ZDS-D2 430,000 - 430,000

B - 14 - 15
Specific Location

Doña Josefa Zamboanga

Watershed Sibugay ZS-D2 430,000 - 430,000
2.1.3 Implementation of
Integrated Watershed
- Sindangan River
Management Plan
Basin
(IWMP) Zamboanga del Norte ZDN-D2 - 1,006,341,000 1,006,341,000 * MINDA proposal
3. Sustainable Operations of River
Basin Organization (RBO) Regionwide 1,500,000 - 1,500,000
4. Soil and Water Conservation and
Development: Climate Change
Mitigation & Resiliency - - 0
4.1 Structural Measure - - 0
4.1.1 Small Water Impounding
System (SWIS) - 0
- Layawan-Dipolog
River
Zamboanga del Norte
Watershed
(45,131.32 ha) ZDN-D2 14,650,000 - 14,650,000
-Ingin River
(27,615.16 ha) ZDN-D2 14,650,000 - 14,650,000
Malayal River
Watershed,
Malayal Sibuco Zamboanga del Norte
ZDN-D3 14,650,000 - 14,650,000 (10,185.6 ha)
Tukuran Zamboanga del Sur ZDS-D1 14,650,000 - 14,650,000 -Tukuran River Watershed (15,684 hectares)
Lapuyan Zamboanga del Sur ZDS-D2 14,650,000 - 14,650,000 Lapuyan River Watershed (9,390.75 ha)
Zamboanga City
Vitali
ZC-D2 18,313,000 - 18,313,000 * Cong. Dalipe proposal
Zamboanga City
Curuan
Zamboanga City
Bolong
Zamboanga City
Culianan
5. Project Management
and Supervision Regionwide 245,000 - 245,000
Total 141,882,000 1,006,341,000 1,148,223,000
Environmental and Natural Resources Resiliency Program 0 0

Natural Resources Assessment 0
1. Watershed characterization cum

Vulnerability Assessment 0
- Dapitan River
Watershed
A= 40,298.10 ha Zamboanga del Norte ZDN-D1 - 1,200,000 1,200,000
- Lingawan River
Watershed
A= 3,450 Zamboanga del Norte ZDN-D2 - 1,200,000 1,200,000
- Dipolog River
Watershed
A= 48,952.61 ha Zamboanga del Norte ZDN-D2 - 1,200,000 1,200,000
- Dicayo River
Watershed A= ha
(medium) Zamboanga del Norte ZDN-D2 - 1,200,000 1,200,000
- Lapatan River
Watershed
A=1,688 ha Zamboanga del Norte ZDN-D3 - 1,200,000 1,200,000
- Siocon River
Watershed (612.00
ha) Zamboanga del Norte ZDN-D3 - 932,000 932,000
- Anongan River
Watershed Zamboanga del Norte ZDN-D3 - 1,200,000 1,200,000
- Salug River
Watershed Zamboanga del Sur ZDN-D1 - 1,200,000 1,200,000
- Bokong River
(approx. 3,500
hectares) Zamboanga del Sur ZDN-D1 932,000 - 932,000
- Lapuyan River
Watershed Zamboanga del Sur ZDN-D1 - 932,000 932,000

B - 14 - 16
Specific Location

- Kabasalan River
Basin
A= 12,219 ha Zamboanga Sibugay ZS-D2 - 1,200,000 1,200,000
Zamboanga Sibugay
- Surabay River Watershed ZS-D2 - 932,000 932,000
- Guilinan River
Watershed Zamboanga Sibugay ZS-D2 - 1,200,000 1,200,000
- Vitali-Taguite
River Watershed
(21,002.00 ha) Zamboanga City ZC-D2 - - 0
- Curuan River
Watershed
(5,499.88 ha) Zamboanga City ZC-D2 - 932,000 932,000
- Bolong River
Watershed
(3,280.00 ha) Zamboanga City ZC-D2 - 932,000 932,000
- Tumaga River
Watershed
(17,650.00 ha) Zamboanga City ZC-D1 - 2,530,000 2,530,000
3. Other Mandatories Zamboanga del Sur Provincewide 398,000 - 398,000
Total 1,330,000 17,990,000 19,320,000
OPERATIONS TOTAL 728,761,000 1,024,331,000 1,753,092,000
GRAND TOTAL PROGRAMS, PROJECTS, AND ACTIVITIES 935,851,000 1,161,183,000 2,097,034,000

B - 14 - 17
"td_ @
RIGIoNAL DEVELoPMENT CoUNCIL IX

ZAMBoANGA PENINSULA
JOINT ADVISORY COMMITTEE AND f,XECUTTVE COMMITTEE
Resolution No. 04J

series of 2022
f,NDORSING THE FY 2023 BUDGET PROPOSAL OF MINES AND GEOSCIENCES

BTJRf,AT] IX IN THE AMOUNT OF PHP93.68I MILLION TO ITS CENTRAL
OPFICE AND THE DEPARTMENT OF BTIDGET AND MANAGEMENT

normal" setting;
WHEREAS, the NBM was issued in line with govemment efforts to strengthen the vertical

Mines and Geosciences Bureau (MGB) IX are those that are supportive of the
recovery from the impacts of the COVID-,l9 pandemic, the Public Investment
Infrastnrcture Program (TRIP);
WIIERnAS, the FY 2023 Budget Proposal of MGB fX was reviewed vis-ir-vis the agency's
through RDC X Resolufion No. 122-R, series of202l, entitled " Endorsing the
FY 202i Annual lwestment Program of Mines and Geosciences Bureau
(MGB) IX in the Amount of PHP I 16.284 Million for Inclusion in the FY 2023
lnvestment Priorilies dnd Budget Proposal of MGB";
Rad,olrl lLvclor.r.l Corrcll lX

Prc.idarr Cor.roo C. Aquino Rcdond GovcrrDcat Ccnrcr. B.liaEv.l, Pr8.di.n City 7016 I
Tclcfrx Nur6bc.t (062) 9a5-0933, ((}52) 945-0049 . Eoril Addn$: uo9@odr.8ov.p\ ord@!ro9.!cd..8ov.ph
URL: !ro9.ncdr.!ov.rh
WHEREAS, the FY 2023 budget proposal of MGB IX, as jointly reviewed by RDC IX

Particulars Total
Tier 1 Tier 2
I. GAS 13,240.26 32,205.00 45,445.26
tr. STO
TTI. OPERATIONS 48,236,24 48,236.24
Mineral Resources Enforcement and 21,298.27 21,298.27

Regulatory Program
Mineral Resources and Geosciences 4,069.53 1,069.53
Developmenl Program
Geologic Risk Reduction and 19,868.14 19,868.11
Resiliency Program
Total (GAS + STO+ Operations) 6L4265]0 14205-00 93.6E150
WHEREAS, among the priority projects of RDC IX which is included in the FY 2023
Budget Proposal of MGB IX under Tier 2 is as follows:
RDC IX Priority Projects Specific Location 2023 Investment

In Thousand Pesos
Construction of Regional Office Brgy. Balintawak, 32,205.00

Building (Phase 2) Pagadian City
WIIEREAS, the FY 2023 RDC IX/DBM budget forms and/or other supporting documents
of MGB fX are hereto attached as part and parcel of this resolution;
NOW THERBFORE, on motion of Mr. Pedro Rufo N. Soliven, Chairperson of RDC IX

Economic Development Committee and PSR of Zamboanga City, duly
seconded by Mr. Antonio S. Rodriguez, RDC fX PSR of Pagadian City, Ms.
Victoria M. Cajandig, RDC IX PSR of Indigenous Peoples, and Engr. Romel
Duran, representing Governor Wilter Y. Palma of Zamboanga Sibugay
Province, BE IT RESOLVED AS IT IS HEREBY RESOLV'ED, That the
Joint RDC IX AdCom and ExCom endorse the FY 2023 budget proposal of
MGB IX in the amount of PFIP93.681 million to its Central Office and the
action.
t
I
Page 3 of3 ofJoint RD(l lX AdCom and ExCom Resolution No.04j, series of2022
RESOLVED FURTIIE& that in consideration of the much-needed interventions in

accelerating the development of Zamboanga Peninsula, RDC D( appeal that
the endorsed budget of MGB lX be considered and adopt€d in full by the MGB
DONE during the Joint Meeting of RDC lX Advisory Committee and Executive Committee
on the Review of Priority Programs and Projects for FY 2023 Budger, as
teleconference.
Certified Correct: Aftested
VurtW il/,/r*e *i,

MARIA Ff,LICIDAD R. GUERRI,RO PHLORITA A. RIDAO
Approved
Mines and Geosciences Bureau (MGB) IX

Agency: Mines and Geosciences Bureau, Regional Office No. IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
I. General Administration and Support
11,694,235.00 32,205,000.00 43,899,235.00 Includes Building

a. Administrative Services
Construction/PS/MOOE
b. Financial Servi es 702,460.00 702,460.00
c. Planning, Policy Services 843,570.00 843,570.00
GASS TOTAL 13,240,265.00 32,205,000.00 45,445,265.00
II. OPERATIONS
Program 1
MINERAL INVESTMENT PROMOTION PROGRAM
a. Issuance of Mining Permits/Contracts
Mining permits that are
issued by MGBRO, such as
EP, ISAGP and MPP(for
1. Issuance of Contracts/permits
projects with Capital
Investment of Php <= 200
Million)
2. Other Permits
b. Use it or Lose it Policy
1. Mining application with final action 3,090.00 3,090.00
2. Mining Permits/Contracts reviewed/cancelled/endorsed for cancellation 3,090.00 3,090.00
c. Approval of SHES Programs -
1. EPEP 1,030.00 1,030.00
2. Annual EPEP approved 3,090.00 3,090.00
3. CMP approved -
4. SDMP/CDP approved 1,030.00 1,030.00
5. Annual SDMP approved 3,090.00 3,090.00
6. Annual Safety and Health Program 3,090.00 3,090.00
d. Development of Small-Scale Mining-Assistance to Provincial/City Mining -
Regulatory(P/CMRB)/LGUs/Other Stakeholders
1. Inventory of People's Small-Scale Mining(PSSM)/Minahang Bayan(MB) Areas, and 92,700.00 92,700.00
Quarry/Sand and Gravel(SAG)/Small-Scale Mining(SSM) sites
2. Minahang Bayan sites assessed 28,840.00 28,840.00
3. Minahang Bayan sites endorsed to DENR through MGBCO -
4. P/CMRB maintained/operationalized/reconstituted -
5. P/CMRB meetings conducted/participated 111,240.00 111,240.00
MINING INDUSTRY DEVELOPMENT PROGRAM -
Mining rights monitored/audited as to compliance with: -
Mining rights monitored 20,418,261.00 20,418,261.00 Includes PS
relative to its approved
Work Program/Terms
1. Work Program/Terms and Conditions/Requirements
and
Conditions/Requirements
Mining rights monitored 454,230.00 454,230.00

relative to its approved
2. Safety, Health, Environment and Social Development(SHES)Programs
SHES Programs
3. Safety and Health Inspection 140,080.00 140,080.00

4. Mine Waste and Tailings 127,720.00 127,720.00
5. ME/EE Inspection 197,760.00 197,760.00
6. Monitoring Report on Mining Forest Program 9,270.00 9,270.00
-
Resolution of Complaints/Cases/Conflicts -
Complaints/Cases/Conflicts investigated/resoved by: -
Economic Development -MGB IX

B - 15 - 1
Objectives
1. MGB 148,320.00 148,320.00

2. Panel of Arbitrators 56,650.00 56,650.00
3. Assistance to PENRO/CENRO by embedded personnel 2,355,610.00 2,355,610.00
Anti-Illegal Mining Operations per EO No. 79 -
1. Illegal Mining sites with Cease and Desist Order(CDO) issued/implemented 115,360.00 115,360.00
2. Confiscation/Release Order issued -
3. Complaints/Charges filed with Provincial Prosecutors office 24,720.00 24,720.00
OO1: Program 1 SUB-TOTAL 24,298,271.00 24,298,271.00
Organizational Outcome 1 -
Program 2 -
MINERAL RESOURCES DEVELOPMENT -
a. Conduct of Awareness and Advocacy on Mineral Resources and -
Geosciences(MRGD)
1. Dialogue with Sangguniang Panlalawigan/Bayan/Panglungsod/Barangay/Other 325,480.00 325,480.00
Groups(Religious Groups, CSO, academe, etc)
b. Generate Information/Publish and disseminate IEC Materials -
1. IEC materials/collaterals produced/reproduced/distributed 3,090.00 3,090.00
c. Capacity Building Program on MRGD -
Trainings/Webinar conducted/coordinated/participated -
1. MGB Personnel 101,970.00 101,970.00
2. LGUs and Other Stakeholders 51,500.00 51,500.00
3. Small-Scale Miners 51,500.00 51,500.00
Linkages coordinated 71,070.00 71,070.00
Geologic Mapping -
3,464,920.00 3,464,920.00
1. Quadrangles surveyed
2. Canvassing/inventory of minerals deposits -

OO1: Program 2-SUB-TOTAL 4,069,530.00 4,069,530.00
Organizational Outcome 3: -
Program 1 -
13,617,369.00 13,617,369.00 Includes PS
1. Vulnerability and Risk Assessment(VRA) & Updating of 1:10k scale Geohazards Maps
320,330.00 320,330.00
2. Karst Subsidence Hazard Mapping and Assessment
3. Updating of 1:10,000-scale geohazard and VRA maps in disaster-affected areas 209,090.00 209,090.00
5. Geohazard assessment of environmentally critical and tourism-oriented areas 209,090.00 209,090.00

B - 15 - 2
Objectives
1,468,780.00 1,468,780.00
6. Conduct of IEC to LGUs
7. Capacity Building on Geosciences 296,640.00 296,640.00

-
8. Geohazards Operation Center Maintained
1,930,220.00 1,930,220.00
9. Coastal Geohazard
1,816,920.00 1,816,920.00
9. Groundwater Resource Vulnerability Assessment
-
OO3: PROGRAM 1 SUB-TOTAL 19,868,439.00 19,868,439.00
GRAND TOTAL 61,476,505.00 32,205,000.00 93,681,505.00

B - 15 - 3
sp-@

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EX,ECUTrytr COMMITTEE
Resolution No. M2
series of 2022
ENDORSING THE FY 2023 BUDGI,T PROPOSAL OF ENVIRONMENTAL

MANAGEMENT BT]REAU IX IN TIIE AMOUNT OF PHP244.494 MILLION
TO tTS CENTRAL OFFICE AND THE DEPARTMENT

implementation-ready and anchored on more concrete progmm plans and
normal" setting;
WIIEREAS, the NBM was issued in tine with government efforts to strengthen the vertical
WHI]R-EAS. the programs/activitiesiprojects (PAPs) under the FY 2023 Budget Proposal of

Environmental Management Bureau (EMB) IX are those that are supportive
of the AmBisyon Natin 2040, Sustainable Development Goals, the Zamboanga
recovery from the impacts of the COVID-l9 pandemic, the Public Investment
Program (PIP), and the Approved Fy 2023-2025 Three-Year Rolling
Infrastructure Program (TRIP):
WHEREAS, the FY 2023 Budget Proposal of EMB IX was reviewed vis-dr-vis the agency's
Fy 2023 Annual Investment Program (AIP) as endorsed by the Council
through RDC [X Resolution No. 122-5, seriesof202l, entitled " Endors ing the
F'Y 2023 Annual Investmenl Program of Environmental Management Bureau
(EMB) IX in the Amount of PHP9l.1l3 Million for Inclusion in the FY 2023
Iwestment Priorities and Budget Proposal of EMR':
T
n.!b!.| Irrv.lo?r.oi Corlcll lX

Prcridcit Conzon C. Aquino RcSioDd GovcrdDcar Ccnrcr. B.lirttwrl, P.Bdi., City 7016
Tclclbr NuEbc.3 (()62) 945-Oril, (062) 945{Oa9 . EDril Addtc.r: !ro9@!d..8ov.p}, 6d@nro9.!cd..Sov.ph
URLI lro9.lcdrSov.rh
WHEREAS, the FY 2023 budget proposal of EMB IX, as jointly reviewed by RDC IX

Particulars Total
Tier I Tier 2
I. GAS 4,300.00 60,000.00 64,300.00
II. STO 6,800.00 6,000.00 12,800.00
IN. OPERATIONS 58,000.00 109,394.00 167,394.N
Program I : Environmental 3,700.00 69,892.00 73,592.00
Assessment and Protection Program
Program 2 : Environmental 54,300.00 39,502.40 93,802.04
Mana geme nt P o I I ut i on C) ontr o I
Program
Total (GAS + STO+ Operations) 69J00J0 1-75d}}lJX) 244A9Afi9
WIIEREAS, among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of EMB fX under Tier 2 are as follows:
RDC D( Priority Projects Specific Location 2023 Investment Requirement

Construction of the Regional Office Balintawak, 60,000.00

Building Pagadian City
lmplementation of Solid Waste Regionwide I I,000.00

Management Regulations
Implementation of Clean Water Regionwide 9,100.00

Regulations
Implementation of Clean Air Regulations Regionwide 4.200.00
lmplementation of Toxic Substances and Regionwide 1,000.00

Hazardous Waste Management Regulations
Environmental Impact Assessment Regionwide 1,200.00
Environmental Education and lnformation Regionwide 400.00
Pollution Research and Laboratory Services Regionwide 68,740.00
WIIEREAS, the FY 2023 RDC IX/DBM budget forms and/or other supporting documents
of EMB IX are hereto attached as part and parcel of this resolution;
T
Page j of3 ofJoint RDC IX AdCom and ExCom Resolution No. 012, series of2022
NOW THEREFORE, on motion of Ms. Mercedes Lourdes S. Quisumbing, RDC IX Private

Sector Representative (PSR) of Zamboanga del Sur, duly seconded by Mr.
Antonio S. Rodriguez, RDC [X PSR of Pagadian City and Ms. Victoria M-
Cajandig, RDC IX PSR of lndigenous Peoples, BE IT RESOLVED AS IT
IS IIEREBY RESOLVED, That the Joint RDC IX AdCom and ExCom
endorse the FY 2023 budget proposal of EMB IX in the amount of
P1IP244.494 Million to its Central Office and the Department of Budget and
Management, for consideration and appropriate action.

accelerating the development of Zamboanga Peninsula, RDC D( appeal that
the endorsed budget ofEMB IX be considered and adopted in full by the EMB
IIONE during the Joint Meeting of RDC X Advisory Committee and Executive Committee
teleconference.
b^44^"-J Al,,l,urt atU./","t

MARIA FELICIDAD R" GUERRERO PHLORTTA A. RIDAO
Approved
RJ.
Chai
Environmental Management Bureau (EMB) IX

Agency: Environmental Management Bureau IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
General Management and Supervision 3,800 3,800.00
Proposed Funds for Human Resource 500 500.00
Contruction of the Regional Office Building 60,000 60,000.00
GAS TOTAL 4,300.00 60,000.00 64,300.00
II. Support to Operations (STO) Regionwide
Planning, Information System and Management Regionwide 6,500 6,000 12,500
Planning, Policy Formulation and Management Information System Regionwide 6,000 6,000
Strengthening of Environmental Data Monitoring Center Regionwide 500 500
Strengthening of Environmental Data Monitoring Center Regionwide 1,000 1,000
Additional ICT Equipment Regionwide 5,000 5,000
Legal Services Regionwide 300 300
STO TOTAL 6,800.00 6,000.00 12,800.00

Operations
Organizational Outcome 1: Clean and Healthy Environment Sustained
Program 1: Environmental Assessment and Protection Program
Sub-Program 1: Pollution Research and Laboratory Services Regionwide 2,100 66,640 68,740.00
Sub-Program 2: Environmental Education and Information Regionwide 400 400.00
Sub-Program 3: Environmental Impact Assessment Regionwide 1,200 1,200.00
Purchase of GIS Mapping (hardware & software) Regionwide 3,252 3,252.00
PROGRAM 1 SUB-TOTAL 3,700 69,892 73,592.00
Program 2: Environmental Management Pollution Control Program
Regionwide 4,200.00
Sub-Program 1: Implementation of Clean Air Regulations (regular activities) 4,200
Outsourcing of CAAMS -Zamboanga City Zamboanga City ZDS 12,000 12,000.00

Outsourcing of CAAMS -Pagadian City Pagadian City ZDS 12,000 12,000.00
Sub-Program 2: Implementation of Clean Water Regulations (regular activities) Regionwide 9,100 9,100.00
Procurement of Real-time Water Quality Checker Regionwide 8,252 8,252.00
Real time Monitoring Regionwide 25,000 25,000.00
Field Equipment-Flow rate meter Regionwide 3,000 3,000.00
Sub-Program 3: Implementation of Ecological Solid Waste Management Regionwide 11,000.00
11,000
Regulations (regular activities)
Technical Assistance to LGU in the design of SLF & MRF Regionwide 2,500 2,500.00
Operationalization of Clustered SLF Regionwide 2,000 2,000.00
Strengthening of REC (per province) Regionwide 500 500.00
Procurement of Methane Gas Analyzer Regionwide 1,250 1,250.00
Feasibility Study for the Proposed WTE Regionwide 2,000 2,000.00
Sub-Program 4: Implementation of Toxic Substances and Hazardous Waste Regionwide 1,000.00
1,000
Management Regulations (regular activities)
PROGRAM 2 SUB-TOTAL 54,300.00 39,502.00 93,802.00
OPERATIONS TOTAL 58,000.00 109,394.00 167,394.00
GRAND TOTAL (GAS + STO + OPERATIONS) 69,100.00 175,394.00 244,494.00
Economic Development -EMB IX

B - 16 - 1
TAB C
FY 2023
Social Development
-.:..
lp_
RIPUBLIC oF THE PHILIPPINES

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMII-TEE AND EXECUTTVE COMMITTEE
Resolutioo No. M5
series of 2022
ENDORSING THE FY 2(n3 BT]DGET PROPOSAL OF NATIONAL COMMISSION

ON INDIGENOUS PEOPLES TX IN THE AMOUNT OF PHP2I5.IE6 MILLION
TO ITS CENTRAL OFFICE AND THE DEPARTMENT OF BIIDGET
AND MANAGEMENT
IVIIERfAS. the National Budget Memorandum (NBM) No. 142 dat€d 12 lanuary 2022
directs all goyernment bodies and instrumentalities to prepare their budget

designs that outline key procuem€nt and implernenetion milestones,
including spccific locations and beneficiaries, and that they are expected to
improve their monitoring of priority outputs and results, factoring ihe ..new
normal" setting;
WHERf,,AS' the NBM was issued in line with government efforts to strengthen the vertical
the nafional plans while ensuring that regional plans are aligrred with national
WHEREAS, the programVactivities/projects (PAPs) under the

Fy ZO23 Budget proposal of
National Commission on Indigenous Peoples (NCIp) fX are those that are
supportive of the AmBisyon Natin 2M0, Sustainable Development Goals, the
rehabilitation and recovery from the impacts of the COVID.I g pndemic, the
Public Investment Program (PIP), and the Approved Fy 2023-2025 Three-
wHEREAS, the FY 2023 Budget Proposal of NCIP IX was reviewed vis-d-vis the agency,s
through RDC IX Resolution No. 12l-A, series of202l, enlirtled ,.tindorsing
the F'Y 2023 Annuul lnvestment Progrum of Notional Commission on
Indigenous Peoples (N(lP) IX in the Amount oJ. pHp201.568 Mtilkn Jbr
Inclusion in the F'Y 2023 Investment Priorities and Budget Proposal of NC/p,,;
'r
Rcd..r! t .v.l,.p.r.t C.laial lX
PrBi&rr Corlron C. Aqoino RcSioo.l covcmmarr CG!ic.. Bdinrrw.t, hgadittl Ciry ?016
T!l.f.r NuEbc!! (062) 9,4J.O9J3, (()62) 9a5-0otg . Ea.it Addr6.: lno9@rcdrpv.ph, ad@!ro9.od..Sov.ph
URI: !fo9.rc{r.!ov.pt
l'age 2 of3 ofJoint RDC IX AdCom arul ExCom Resolution No. 015, series of2022
WEEREAS, the FY 2023 budget proposal of NCIp D(, as jointly reviewed by RDC IX
Amount (ln Thousand

Particulars Total
Pesos)
Tier I Tier 2
I. GAS 1JJ05.00 10J98.00 23,703.00
II. STO 313.00 1.292.00 1,605.00
III. OPERATIONS 38,875.00 89, t 78.00 l,7s3,092.00
a. Ancestral Domain arul Land t.930.00 25.507.00 27,137.00
:iecuity and l,otul Semices
b. IP Self-Governance, 163.00 7,821.00 8,287.00
Empow e nne nt arul P rot ect ion
Services
c. IP-Based Socioeconomic 36,386.00 53,599.00 89,985.00
Deve lopment, E nvironmentol and
Human Ri hts Services
d Indigeruus Peoples' Cultwe 96.00 2,218.00 2.311.00
Servtces
IV. CO 61,E25 61,825
Total (GAS + STGI Operations) 52.49L00 162i9lJp 215.1E6-00
WHEREAS, among the priority projects of RDC IX which are included in the Fy 2023
Budget Proposal of NCIP IX under Tier 2 are as follows:
2023 Investment
RDC IX Priority Projects Specific Requirement
under Tier 2 Location In Thousand
Pe3os
Delineation, Recognition and Titling of Regionwide t4,852 00

Ancestral Domains
Free Prior & Informed Consent (FPIC) and Regionwide 780 00

Exercise of Priority Rights (EPR)
Facilitation and MOA implementation and
Monitoring
Strengthening IP Representation and Self- Regionwide 3,760 00
Govemance Program/Capacity Building of
IPMRS
Assistance to ADSDPP Formulation Resionwide 11,805.00
lP Cultural Protection Program Regionwide 2,344.00
T
Puge 3 of3 ofJoint kDC IX AdCom etrul ExCom Resolution No.0t5, series of2022
of NCIP D( are hereto attached as part and parcel ofthis resolution.
Now rHtrnEFoRE, on motion of Engr. Rolando A. Soliv4 private sector Representative

for Dipolog City, duly seconded by Mr. Antonio S. Rodriguez, private Sector
Representative for Pagadian City, BE IT RESOLVED, AS IT IS IIEREBY
Rf,,SOLVED, Thar the Joint RDC IX AdCom and ExCom endorse the Fy
2023 budget proposal of National Commission on Indigenous peoples D( in
the amount of PHP2l5. r E6 million to its central offrce and the Department of
Budget and Management, for comideration and appropriate action.
R-EsoLvED FLIRTEE& that in consideration of the much-needed interventions in

accelerating the &velopment of Zambmnga peninsula, RDC IX appeal that
the endoned budget of NCIP IX be considered and adopted in full bythe NCIp
DONE during the Joint Meeting of RDC IX Advisory committee and Executive committee
on the Review of Priority Programs and projects for Fy 2023 Budget, as
reflected in the highligh* of the meeting, conducted on 03 February 2022 via
teleconference.
Certified Correct Attesled:
.ltl,,lAAAta
MARIA FELICIDAD R" GUERRERO PHLORIIA A. RIDAO
Approved:
OR
National Commission on Indigenous Peoples (NCIP) IX
Agency: National Commission on Indigenous Peoples IX
Social Development Sector: Culture and Values

Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities/Projects
Zamboanga
1. Creation of NCIP Zamboanga Sibugay Provincial Office Ipil 5,199,000.00 5,199,000.00
Sibugay
2. Creation of NCIP Zamboanga City Provincial Office Zamboanga City 5,199,000.00 5,199,000.00
3. Personal Services Regionwide 9,809,000.00 9,809,000.00
4. MOOE Regionwide 3,496,000.00 3,496,000.00
GAS TOTAL 13,305,000.00 10,398,000.00 23,703,000.00
Zamboanga
1. MOOE for NCIP Zamboanga Sibugay Provincial Office Ipil 646,000.00 646,000.00
Sibugay
2. MOOE for NCIP Zamboanga City Provincial Office Zamboanga City 646,000.00 646,000.00
3. Personal Services - Terminal Regionwide 313,000.00 313,000.00
STO TOTAL 313,000.00 1,292,000.00 1,605,000.00

III. Operations
PROGRAM 1: ANCESTRAL DOMAIN AND LAND SECURITY AND LAND SERVICES
Sub-Program 1: Ancestral Domain Recognition
1. Delineation, Recognition and Titling of Ancestral Domain of Zamboanga del

Midsalip 412,500.00 412,500.00
Midsalip, Zamboanga del Sur (Stage 5) Sur

Siayan 412,500.00 412,500.00
Siayan, Zamboanga del Norte (Stage 5) Norte

Sergio Osmeña 2,000,000.00 2,000,000.00
Subanen ICCs/IPs of Sergio Osmeña, Zamboanga del Norte Norte

Katipunan 1,500,000.00 1,500,000.00
Subanen ICCs/IPs of Katipunan, Zamboanga del Norte Norte
5. Delineation, Recognition and Titling of Ancestral Domain of Zamboanga

Imelda 600,000.00 600,000.00
Subanen ICCs/IPs of Imelda, Zamboanga Sibugay Sibugay
To formally secure the
6. Delineation, Recognition and Titling of Ancestral Domain of rights of the ICCs/IPs to Zamboanga del
their ancestral domains Lapuyan 900,000.00 900,000.00
Lapuyan, Zamboanga del Sur Sur
through the approval
7. Delineation, Recogniiton and Titling of Ancestral Domain of Sama and issuance of
Talon Talon Zamboanga City 300,000.00 300,000.00
Bangingi ICCs/IPs in Simariki Island, Talon Talon, Zamboanga City Certificate of Ancestral
Domain Title (CADT)
under Indigenous Zamboanga
8. CADT Application of ICCs/IPs in Ipil, Zamboanga Sibugay Ipil 1,870,000.00 1,870,000.00
Peoples Rights Act of Sibugay
1997.
Social Development - NCIP IX

C-1-1
Objectives
1997.
9. AD Delineation and Titling of Subanen ICCs/IPs in Tampilisan, Zamboanga del
Tampilisan 1,300,000.00 1,300,000.00
Zamboanga del Norte Norte
Lambaguan,
10. AD Delineation and Titling in Lambaguan, Kamarangan, Basak Zamboanga del
Kamarangan, Sibuco 832,000.00 832,000.00
and Dinolan, all in Sibuco, Zamboanga del Norte Norte
Basak and
11. AD Delineation and Titling of 28 Barangays of Sirawai, Zamboanga del
Sirawai 1,435,000.00 1,435,000.00

Mutia 1,660,000.00 1,660,000.00
Subanen ICCs/IPs of Mutia, Zamboanga del Norte Norte

Piñan-Polanco 1,580,000.00 1,580,000.00
Subanen ICCs/IPs of Piñan-Polanco, Zamboanga del Norte Norte
14. Conduct of IEC on Concept and Parameters of Migrants and Zamboanga del
Mutia 50,000.00 50,000.00
Other Entities in Mutia, Zamboanga del Norte Norte
Sub-Program 2: Ancestral Land Recognition -
Sub-Program 3: Assistance to ADSDPP and Community Royalty Development Plan

-
(CRDP) Formulation
1. Assistance to ADSDPP Formulation in Siayan, Zamboanga del Zamboanga del

Siayan 320,000.00 320,000.00
Norte Norte
Zamboanga del
2. Assistance to ADSDPP Formulation in Lison Valley, Pagadian City Lison Valley Pagadian City 785,000.00 785,000.00
Sur
The general goal is to
3. Assistance to ADSDPP Formulation in Candiz, Tabayo, Soicon, facilitate the Zamboanga del
Candiz, Tabayo Siocon 500,000.00 500,000.00
Zamboanga del Norte formulation of the five Norte
(5)-year Ancestral
4. Assistance to ADSDPP Formulation and CRDP Formulation for Domain Sustainable
Development and Boheyawas Lamitan City Basilan 600,000.00 600,000.00
Yakan ICC/IP in Boheyawas, Lamitan City,Basilan Province
Protection Plan
(ADSDPP) of the ICCs/IPs
5. Assistance to ADSDPP Formulation of the Subanen ICCs/IPs of Zamboanga del
within the mentioned Kumalarang 1,000,000.00 1,000,000.00
Kumalarang, Zamboanga del Sur Sur
specific locations which
is initiated, planned,
6. Assistance to ADSDPP Formulation of AD Kabasalan, Zamboanga owned and managed by Zamboanga
Kabasalan 600,000.00 600,000.00
Sibugay them to empower and Sibugay
uplift their living
conditions towards their Zamboanga del
7. Assistance to ADSDPP Formulation in Bayog, Zamboanga del Sur Bayog 1,500,000.00 1,500,000.00
self-reliant, resilient and Sur
sustainable
8. Assistance to ADSDPP Formulation in Dumingag, Zamboanga del development as their Zamboanga del
Dumingag 2,000,000.00 2,000,000.00
Sur basic human rights to Sur
live in dignity.
9. Assistance to ADSDPP Formulation in Labangan, Zamboanga del Zamboanga del
Labangan 1,500,000.00 1,500,000.00
Sur Sur
10. Assistance to ADSDPP Formulation in Tigbao, Zamboanga del Zamboanga del

Tigbao 1,500,000.00 1,500,000.00
Sur Sur
11. Assistance to ADSDPP Formulation in Lakewood, Zamboanga del Zamboanga del

Lakewood 1,500,000.00 1,500,000.00
Sur Sur

C-1-2
Objectives
Sub-Program 4: Free Prior & Informed Consent (FPIC) and Exercise of Priority Rights
-
(EPR) Facilitation and MOA implementation and Monitoring
1. Workshop on Crafting a Region-based Guidance on EPR

Regionwide 280,000.00 280,000.00
Facilitation and Monitoring of MOA
2. Conduct of Field-Based Investigations/Field Validations of

Regionwide 500,000.00 500,000.00
Government-Proposed Projects and Monitoring MOAs

PROGRAM 2: IP SELF-GOVERNANCE, EMPOWERMENT AND PROTECTION SERVICES
Sub-Program 1: Strengthening IP Representation and Self-Governance Program
1. Training on IPS Documentation and Facilitation of IPMR Selection

Regionwide 1,000,000.00 1,000,000.00
and IPO Registration for NCIP Frontline Employees
2. IPS Documentation of the Subanen ICCs/IPs of Sergio Osmeña, Zamboanga del

Sergio Osmeña 300,000.00 300,000.00
3. IPS Documentation of the Subanen ICCs/IPs of Katipunan, Zamboanga del

Katipunan 300,000.00 300,000.00
4. Assistance to IPO Registration in Region IX Regionwide 300,000.00 300,000.00
5. Facilitation and Conduct of IPMR Selection - Regionwide Regionwide 500,000.00 500,000.00
6. Capacity Building of IPMRs on Local Governance in Piñan, Zamboanga del

Piñan 60,000.00 60,000.00
7. Capacity-Building and Conduct of Paralegal Trainings to the

Regionwide 500,000.00 500,000.00
Newly-Selected IPMRs in Region IX (Attached/Semi-BNEO)
8. IP Civil Registration in Zamboanga City Zamboanga City 200,000.00 200,000.00
Zamboanga del
9. IP Civil Regstration- Tampilisan, Zamboanga del Norte Tampilisan 250,000.00 250,000.00
Norte
10. Support to IP Civil Registration of Events in Ramon Magsaysay, Zamboanga del

Ramon Magsaysay 200,000.00 200,000.00
Zamboanga del Sur Sur
11. IP Civil Registration of Barangay Sta Fe, Tiaty, Zamboanga Zamboanga

Sta. Fe Titay 150,000.00 150,000.00
Sibugay Sibugay
Sub-Program 2: Establishment and Maintenance of AD Management Office -

1. Training and Workshop on Region-based ADMO Guidelines for
Regionwide 500,000.00 500,000.00
NCIP Frontline Employees
2. Facilitation of ADMO for the Subanen ICCs/IPs of Sergio Osmeña, Zamboanga del
Sergio Osmeña 75,000.00 75,000.00
3. Facilitation of ADMO for the Subanen ICCs/IPs of Katipunan, Zamboanga del
Katipunan 75,000.00 75,000.00
Sub-Program 3: AD Defense System and Ending Local Communist Armed Conflict
-
Program

C-1-3
Objectives
1. Training and Workshop on Region-based AD Defense Systems

Regionwide 500,000.00 500,000.00
Guidelines for NCIP Frontline Employees
2. Conduct of Coordination and Preparatory Training on AD Defense
Regionwide 500,000.00 500,000.00
Systems with Government Offices Concerning Defense and Security
3. Pilot Conduct of Training on AD Defense Systems for the Subanen Zamboanga del
Sergio Osmeña 800,000.00 800,000.00
ICCs/IPs of Sergio Osmeña, Zamboanga del Norte Norte
Sub-Program 4: Legal Services -
1. Paralegal Training for the Municipal IPMRs of Region IX Regionwide 74,000.00 74,000.00
2. Indigenous Peoples Legal Assistance (IPLA), Isabela City, Basilan Isabela City Basilan 10,000.00 10,000.00
3. Indigenous Peoples Legal Assistance (IPLA) in Zamboanga del Zamboanga del

10,000.00 10,000.00
Norte Norte
Zamboanga del
4. Indigenous Peoples Legal Assistance (IPLA) in Zamboanga del Sur 10,000.00 10,000.00
Sur
5. Indigenous Peoples Legal Assistance (IPLA), Zamboanga City,
Zamboanga City 500,000.00 500,000.00
Sibuco & Sirawai, Zamboanga del Norte
6. Orientation on Customary Laws in connection to Civil relations in Mutia and Sergio Zamboanga del
600,000.00 600,000.00
All Brgys. of Mutia & Sergio Osmena, Zamboanga del Norte Osmeña Norte
Sub-Program 5: Adjudication Services -
1. Support to RHO Operation Pagadian City 359,000.00 359,000.00
2. Creation of RHO Library of Customary Laws, Statues, NCIP

Pagadian City 66,000.00 66,000.00
Issuances, Jurisprudence and Other Legal Matters
3. IEC on Section 16 of RA 8371 and the NCIP Rules of Procedure Regionwide 200,000.00 200,000.00
4. Documentation of Indigenous Justice System of Kolibugan Zamboanga del

Sibuco 248,000.00 248,000.00
IPs/ICCs in Sibuco, Zamboanga del Norte Norte
PROGRAM 2 SUB-TOTAL 463,000.00 7,824,000.00 8,287,000.00
PROGRAM 3: IP-BASED SOCIO-ECONOMIC DEVELOPMENT, ENVIRONMENTAL AND HUMAN RIGHTS SERVICES
Sub-Program 1: ICC/IP Economic Development and Cooperative Program
1. Upland Rice Production in New Sicayab, Polanco & Buenaswerte, New Sicayab and Zamboanga del
Polanco and Mutia 200,000.00 200,000.00
Mutia, Zamboanga del Norte Buenaswerte Norte
2. Women Mat Weaving, Tampalan, Isabela City, Basilan Tampalan Isabela City Basilan 200,000.00 200,000.00
Langapod,
3. Cattle/Carabao Dispersal in Langapod, Nuburan, Cogonan and Nuburan, Zamboanga del
Labangan 400,000.00 400,000.00
Binayan, all of Labangan, Zamboanga del Sur Cogonan and Sur
Binayan
Zamboanga
4. Cattle Dispersal Whole District-I, Zamboanga Sibugay 2,100,000.00 2,100,000.00
Sibugay
5. Provision of Fishing Paraphernalia and Sama Attire Making with Zamboanga
Mabuhay 1,300,000.00 1,300,000.00
Training, Mabuhay, Zamboanga Sibugay Sibugay
6. Provision of Agricultural Inputs for Corn Production, Alvenda, Zamboanga del
Alvenda Mutia 200,000.00 200,000.00
Mutia, Zamboanga del Norte Norte
7. Vegetable Production, Tuburan and Buenavista, Sergio Osmeña Tuburan and Zamboanga del
Sergio Osmeña 300,000.00 300,000.00
Sr. Zamboanga del Norte Buenavista Norte
Zamboanga del
8. Banana Production, Totongon, Mutia, Zamboanga del Norte Totongon Mutia 250,000.00 250,000.00
Norte
9. Provision of Agricultural Inputs for Corn Production in Macleodes Macleodes and Zamboanga del
Polanco 200,000.00 200,000.00
and San Pedro, all in Polanco, Zamboanga del Norte San Pedro Norte
Zamboanga del
10. Banana Production-Tuburan S. Osmena, Zamboanga del Norte Tuburan Sergio Osmeña 200,000.00 200,000.00
Norte
11. Provision of Livestock dispersal, Zamboanga /City, Sibuco &
Zamboanga City 2,000,000.00 2,000,000.00
Sirawai, Zamboanga del Norte

C-1-4
Objectives
Zamboanga del
12. Vegetable Production, Sirawai, Zamboanga del Norte Sirawai 2,000,000.00 2,000,000.00
Norte
13. Provision of Pumpboat with Fishing Gear in ZamboangaCity,
Zamboanga City 1,750,000.00 1,750,000.00
Sibuco, Sirawai, Zamboanga del Norte
14. Provision of Fishpond Production - Zamboaga City, Sirawai,
Zamboanga City 1,500,000.00 1,500,000.00
Sibuco ZDN
15. Production of Agal-Agal Plantation, Zamboanga City Zamboanga City 1,500,000.00 1,500,000.00
16. Production of Marine Product, Sibuco and Sirawai, Zamboanga Zamboanga del
Sibuco and Sirawai 1,000,000.00 1,000,000.00
del Norte Norte
17. Provision to Farm and Gardening Backyard Supplies and
Seedlings - Zamboaga City, Sirawai and Sibuco, Zamboanga del Zamboanga City 1,500,000.00 1,500,000.00
Norte
18. Provision of High Value Crop (Corn, Coffee, Banana, Cacao,
Coconut, Cassava, etc) - Zamboaga City, Sirawai, Sibuco Zamboanga City 2,000,000.00 2,000,000.00
Zamboanga del Norte
Zamboanga del
19. Livestock Dispersal in Balagunan, Siocon Zamboanga del Norte Balagunan Siocon 250,000.00 250,000.00
Norte
Camul, Lawaan,
20. Vegetable Production in Brgys. Camul, Lawaan, Sto Nino & New Zamboanga del
Sto. Niño and Tampilisan 300,000.00 300,000.00
Barili, Tampilisan, Zamboanga del Norte Norte
New Barili
Zamboanga del
21. Livestock Dispersal – Siocon, Zamboanga del Norte Siocon 300,000.00 300,000.00
Norte
22. Handicraft Production & Food Processing, Mun. of Salug, Zamboanga del
Salug 350,000.00 350,000.00
23. Cow Dispersal & Native Chicken Raising, Godod, Zamboanga Zamboanga del
Godod 300,000.00 300,000.00
del Norte Norte
24. Handicraft Production , Livelihood for IP Women- Siocon,
Siocon 500,000.00 500,000.00
Zamboanga del Norte
25. Women Mat Weaving, Banah, Tipo-Tipo Municipality, Basilan Banah Tipo-Tipo Basilan 200,000.00 200,000.00
26. Provision of Motorized Pumpboat with Fishing Gears and

Banah Tipo-Tipo Basilan 815,000.00 815,000.00
Paraphernalia, Banah, Tipo-Tipo, Basilan Province
Pilas Island Hji Muhtammad Basilan 815,000.00 815,000.00
Paraphernalia, Pilas Island CADT, Hji. Muhtamad, Basilan Province
Kaumpurnah Isabela City Basilan 815,000.00 815,000.00
Paraphernalia, Kaumpurnah, Isabela City, Basilan
29. Banana Production, Limbobong, Sumisip, Basilan Limbobong Sumisip Basilan 312,000.00 312,000.00
30. Rubber Nursery Production, Tumahubong, Sumisip, Basilan Tumahubong Sumisip Basilan 500,000.00 500,000.00
31. Rubber Nursery Production, Lower Sinangkapan, Tuburan, Lower

Tuburan Basilan 500,000.00 500,000.00
Basilan Sinangkapan
32. Rubber Nursery Production, Candiis, Moh. Ajul, Basilan Candiis Mohammad Ajul Basilan 500,000.00 500,000.00
33. Rubber Nursery Production, Baag, Guiong, Sumisip, Basilan Guiong Sumisip Basilan 500,000.00 500,000.00
34. Coffee Production, Limbubong, Sumisip, Basilan Limbobong Sumisip Basilan 632,000.00 632,000.00
35. Provision of Motorized Pumpboat with Complete Fishing Gears Zamboanga del
Tambulig 750,000.00 750,000.00
in Tambulig, Zamboanga del Sur Sur
Laperian,
36. Livestock Dispersal in Laperian, Sambulawan and Buenavisa, Zamboanga del
Sambulawan and Tukuran 800,000.00 800,000.00
Tukuran, Zamboanga Del Sur Sur
Buenavisa
Mahayag, Labangan,
37. Abaca Plantation in Mahayag, Labangan, Sominot and Pagadian Zamboanga del
Sominot and Pagadian 4,000,000.00 4,000,000.00
City, all of Zamboanga del Sur Sur
City

C-1-5
Objectives
38. Farm and Gardening Backyard Supplies Provision in Sominot, Zamboanga del
Sominot 300,000.00 300,000.00
39. Provision of Seed Capital for IP Cooperatives in Josefina, Zamboanga del
Josefina 800,000.00 800,000.00
40. Provisions of Seed Capital for IP Cooperatives in Kumalarang, Zamboanga del
Kumalarang 900,000.00 900,000.00
Zamboanga del
41. Provision of Farm Equipment in Guipos, Zamboanga del Sur Guipos 350,000.00 350,000.00
Sur
42. Abaca Plantation and Abaca Production in Tigbao, Zamboanga Zamboanga del
Tigbao 1,000,000.00 1,000,000.00
del Sur Sur
43. Abaca Plantation and Abaca Production in Bayog, Zamboanga Zamboanga del
Bayog 1,000,000.00 1,000,000.00
del Sur Sur
44. Abaca Plantation and Abaca Production in Kumalarang, Zamboanga del
Kumalarang 1,000,000.00 1,000,000.00
45. Abaca Plantation and Abaca Production in Dinas, Zamboanga del Zamboanga del
Dinas 1,000,000.00 1,000,000.00
Sur Sur
46. Abaca Plantation and Abaca Production in Pitogo, Zamboanga Zamboanga del
Pitogo 1,000,000.00 1,000,000.00
del Sur Sur
47. Abaca Plantation and Abaca Production in Dimataling, Zamboanga del
Dimataling 1,000,000.00 1,000,000.00
Zamboanga del
48. Coconut Plantation in Lapuyan, Zamboanga del Sur Lapuyan 500,000.00 500,000.00
Sur
Zamboanga del
49. Carabao Dispersal in Guipos, Zamboanga del Sur Guipos 500,000.00 500,000.00
Sur
Sub-Program 2: ICC Environmental Protection Program -
1. Training Seminar and Workshop for Quick Response for Disease Zamboanga del
Midsalip 200,000.00 200,000.00
Surveillance and Preparedness in Midsalip, Zamboanga del Sur Sur
2. Capability Building on Ancestral Domain
Zamboanga del
Ecosystem/Environmental Project in District 3, Zamboanga del 250,000.00 250,000.00
Norte
Norte
3. Institutionalization of Ecological Solid Waste Management in Tausan, Lubukan,

Ancestral Domains in Tausan, Lubukan, Luukbungsod and Luukbungsod Hji. Muhtamad Basilan 870,000.00 870,000.00
Panducan, Hji. Muhtamad, Basilan (Pilas Island) and Panducan
4. Institutionalization of Ecological Solid Waste Management in ADs, Tapiantana

Tabuan Lasa Basilan 700,000.00 700,000.00
Tapiantana Island AD, Tabuan Lasa, Basilan Province Island
Sub-Program 3: IP Education and Advocacy Program -
1. Regular EAP - Regionwide Regionwide 3,983,000.00 3,983,000.00
2. PAMANA EAP - Regionwide Regionwide 31,200,000.00 6,000,000.00 37,200,000.00
3. Merit-Based Scholarship (MBSP) Regionwide 100,000.00 100,000.00
4. School Supplies Assistance to Bajau Floating Elementary School

Tampalan Isabela City Basilan 300,000.00 300,000.00
Pupils, Tampalan, Isabela City, Basilan
5. School Supplies Assistance to Sama Bangingi Elementary Pupils,
Pilas Island Hji Muhtammad Basilan 300,000.00 300,000.00
Pilas Island, Hji. Muhtamad, Basilan
6. School Supplies Assistance to Yakan Elementary Pupils, Lower Lower
Tuburan Basilan 250,000.00 250,000.00
Sinangkapan, Tuburan, Basilan Sinangkapan
7. Provision of School Supplies and Computer Equipment to IP Zamboanga del
Labangan 1,500,000.00 1,500,000.00
Elementary Students in AD Labangan, Zamboanga del Sur Sur
8. Balay Metaw – A School-Based Dormitory for the Subanen Zamboanga del
Balonai Midsalip 490,000.00 490,000.00
ICCs/IPs of Balonai Elementary School Sur
9. Summer Training on Journalism for the Youth (selected EAP and
Regionwide 300,000.00 300,000.00
MBS Grantees)
Sub-Program 4: IP Health Program -

C-1-6
Objectives
Teresita and
1. Orientation on Indigenous Peoples Health Awareness on Ways of
Luzvilla, New Zamboanga del
Promotion/Prevention – Teresita and Luzvilla, all of Pinan ZN; New Piñan and Polanco 30,000.00 30,000.00
Sicayab and Norte
Sicayab and Dangi, all of Polanco, Zamboanga del Norte
Dangi
2. Medical/Dental Outreach & Provision of medical supplies – Zamboanga del
Tampilisan 73,000.00 73,000.00
Tampilisan, Zamboanga del Norte Norte
3. Indigenous Peoples Medical Assistance (IPMA) in Basilan
Basilan 350,000.00 350,000.00
Province
4. Medical Outreach in Zamboanga City, Sibuco & Sirawai,
Zamboanga City 1,000,000.00 1,000,000.00
Zamboanga del Norte
5. Medical/Dental Mission with First Aid Training in Brgy. Silangit, Zamboanga del
Silangit Molave 250,000.00 250,000.00
Molave, Zamboanga del Sur Sur
6. Medical and Dental Outreach/Mission in Zamboanga del Sur, Zamboanga del
250,000.00 250,000.00
District-II Sur
Sub-Program 5: IP Human Rights Peace and Security Development Program -
1. Regular AD Visitation - Regionwide Regionwide 500,000.00 500,000.00

PROGRAM 4: INDIGENOUS PEOPLES' CULTURE SERVICES
Sub-Program 1: IP Research and Documentation Program
1. IEC and Production of Info Materials for conduct of Research by
Other Stakeholders (Post-Graduate Studies, etc) and Establishment
Regionwide 50,000.00 50,000.00
of Database/Consolidation and Filing of Research Papers for NCIP IX
ICT Focals
Sub-Program 2: IP Cultural Advocacy and Regeneration Program -
1. IPRA at 26 Celebration - Pagadian City Pagadian City 96,000.00 96,000.00
2. 26th IPRA Anniversary Celebration, Zamboanga City, Sibuco and

Zamboanga City 100,000.00 100,000.00
Sirawai, Zamboanga del Norte
3. Basilan Provincial IP Month Celebration Basilan 548,000.00 548,000.00
Sub-Program 3: IP Cultural Protection Program -
Zamboanga del
1. IP Youth Enculturation on IKSP in Baliguian, Zamboanga del Norte Baliguian 1,000,000.00 1,000,000.00
Norte
2. Conduct of IP Leaders and IP Youth Leaders Enculturation on Zamboanga del
250,000.00 250,000.00
Customary Laws and Practices in District 1, Zamboanga del Sur Sur
3. Conduct of Zamboanga del Sur Province-wide IP Youth Zamboanga del
300,000.00 300,000.00
Enculturation on Customary Laws and Traditonal Practices Sur
IV. Capital Outlay
1. Construction of NCIP Regional Office IX Pagadian City 50,000,000.00 50,000,000.00
2. Procurement of ICT Equipment Regionwide - 1,000,000.00 1,000,000.00
3. Procurement of Plotter Inks Pagadian City - 25,000.00 25,000.00
4. Repair of NCIP Field Offices Regionwide - 5,000,000.00 5,000,000.00
5. Procurement of Vehicles Regionwide - 5,000,000.00 5,000,000.00
Ipil and Zamboanga Zamboanga
6. Procurement of Office Equipment (ZS and ZC Offices) - 800,000.00 800,000.00
City Sibugay
CAPITAL OUTLAY TOTAL - 61,825,000.00 61,825,000.00
GRAND TOTAL (GAS + STO + OPERATIONS+CAPITAL OUTLAY) 52,493,000.00 162,693,000.00 215,186,000.00

C-1-7
ffi@

ZAMBOANGA PENINSUTA
JOINT ADVISORY COMMMTEE AND EXECTITTYE COMMITTEE
Resolution No.008
series of2022
ENDORSING TIIE FY 2023 BTIDGET PROPOSAL OF DEPARTMENT OF HEALTH

ZAMBOANGA PENINSTILA CENTER FOR HEALTH AND DEVELOPMENT IN
TTIE AMOUNT OF PHP7.794 BILLION TO ITS CENTRAL OFFICE AND TIIE
DEPARTI\{ENT OF BUDGET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (ftBM) No. 142 dated 12 January 2022

normal" setting;
WIIEREAS, the programs/activities/projects (PAPs) under the FY 2A23Budget Proposal of

Department of Health Zamboanga Peninsula Center for Health Development
(DOH ZPCHD) are those that are supportive of the AmBisyon Natin 2040,
Sustainable Development Goals, the Zamboanga Peninsula Regional Spatial
Development Framework 2016-2045, the national and regional development
priorities toward socioeconomic rehabilitation and recovery from the impacts
of the COVID-l9 pandemic, the Public Investment Program (PIP), and the
WHEREAS, the FY 2023 Budget Proposal of DOH ZPCIID was reviewed vis-d-vis the
agency's FY 2023 Annual Investment Program (AtP) as endorsed by the
Council through RDC D( Resolution No. I2l-B., series of 2021, entitled
"Endorsing the FY 2023 Annual Investment Program of Department of Health
Zamboanga Peninsula Center Jbr Health Development (DOH ZPCHD) in the
Amount of PHP 4.5iBillionfor Inclusion in the FY 2023 Investment Prioritie.s
and Budget Proposal of DOH."
T
a !:''' 'l
R.dmrl Ilcvelopucal Corncll IX '{
Prcaidcnt Corrron C. Aquino Rcgionel Govcrrrrncnt Ccotct, Beliatawat, Pegadim City ?016
Tclcfar NurDbcrs (062) 9{5-09-53, (062) 945-0049 r Eaail Ad&css: uo9@acde.gor'.ph, ord@uo9.ocda.gov.pb
URL: uo9.ncde.gov.ph
WIIEREAS, the FY 2023budget proposal of DOH ZPCHD D( as jointly reviewed by RDC

IX Advisory Committee (AdCom) and Executive Committee (ExCom) on 26
Amount (In Thousand

Particulars Pesos) Total
Tier I Tier 2
I. GAS
II. STO 74,028.00 5,920.00 79,948.00
TII. OPERATIONS
Healt h Sector Research Development 900 00 900.00
Local Health Systems Development 25,500.00 25,500.00
and Assistance
Human Resourcefor Health (HRH) 2,500.00 2,500.00
and Inst itut ional Capac ity
Management
Health Promotion 5,000.00 5,000.00
Public Health Program - Public 255,420.00 2,549.00 257,969.00
Health Management
E p idem iol ow and Surv e illance 50.000.00 50,000.00
Family Health, Immunization, 80,000.00 80,000.00
Nutr i t ion and Re s pons ibl e P arent ing
Health Emergency Preparedness and 5,000.00 5,000.00
Response
Curafive Health Care - Operations 14,500.00 14,500.00
of Blood Centers ond National
Voluntary Blood and Treatment and
Rehabilitation Center
Health F aciliry Enhancement 1,737,000.00 1,737,000.00
Program
Completion, repair and 1,387,000.00
innovation, and equipping of
health fbcilities
Construction of DOH ZP C:HD 350,000.00
Regionol Office IX Building
Regulation of Regional Health 19,423.00 20.402.00 39,825.00
Facilities and Services
HRH Deployment Program 800,000.00 800,000.00
Operations of DOH- Retained 2,795,018.00 1,901,036.00 4,696,054.00
Hospitals
Total (GAS + STO+ Operations) 3.327.289.00 4.466.907.00 7-794.196.00
T
Page 3 of 4 ofJoint RDC IX AdCom and ExC.om Resolution No. 008, series of 2022
Budget Proposal of DOH ZPCHD under Tier 2 are as follows:

In Thousand Pesos
Construction of DOH Regional Office Pagadian City 350,000.00
Building
Construction of Regional Blood Center - Zamboanga City 30,000.00
Mindanao Central Sanitarium (MCS)
Construction of Sindangan Drug Treatment Zamboanga del 120,000.00

and Rehabilitation Center in Brgy. Misok, Norte
Sindangan
Construction of Water Laboratory MCS ZamboangaCity 10,000.00

Compound
Construction of Drug Abuse Treatment and Zamboanga 50,000.00

Rehabi litation Center in Zarrrboanga Sibugay
Sibugay
Consffuction of Regional Warehouse Hub - ZamboangaCity 25,000.00

MCS Compound
Procurement of emergency vehicles for Regionwide 3,600.00

pandemic response
Construction of linear meter perimeter, Zamboanga City 100,000.00

slope protection retaining wall and linear
meter isolation perimeter fence, training
center and remaining building of
Zamboanga City Treatment and
Rehabilitation Center
Regulation of Regional Health Facilities Regionwide 20,000.00

and Services
Construction of Blood Center in Zamboanga del 50,000.00

Construction of Bureau of Quarantine Zamboanga City 80,000.00
Construction of Provincial DOH Offices in Zamboanga 10,000.00

Zamboanga Sibugay and Zamboanga del Sibugay
Norte Zamboanga del
Norte
r
Page 4 of 4 of Joint RDC IX AdCom and ExCom Resolution No. 008, series o/'2022
WIIEREAS, the FY 2023 RDC fXlDBM budget forms and/or other supporting documents
of DOH ZPCHD are hereto attached as part and parcel of this resolution.
NOW THEREFORE, on motion of Mr. Nestor R. Carbonera, Chairperson of Regional Social

Development Committee IX and Private Sector Representative for Ipil,
Zantboanga Sibugay, duly seconded by Mr. Rufo Pedro N. Soliven,
Chairperson of Economic and Development Committee IX and Private Sector
Representative for Zamboanga City, and Congressperson Manuel Jose M.
Dalipe, District Representative of Zamboanga City, 2"d District BE IT
RESOLVED, AS IT IS HEREBY RESOLVED, That the Joint RDC IX
AdCorn and ExCom endorse the FY 2023 budget proposal of DOH ZPCHD
in the amount of PF{P7.794 billion to its Central Office and the Department of

the endorsed budget of DOH ZPCID be considered and adopted in full by the
DOH Central Oflice, DBM, and the Congress.
reflected in the highlights of the meeting, conducted on 26 January 2022 via
teleconference.
,p/^h^l A f,,/4rr
^4r4*^J
Approved
Department of Health (DOH) IX

Agency: Department of Health - Zamboanga Peninsula Center for Health Development
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
The amount covers the salaries, wages and benefits No specific
Regional Office/
I. General Administration and Support of personnel of regional office for the period - indicators found in
Zamboanga City
covered. the RDP matrices
GAS TOTAL - - -
This covers administrative costs required for the
regional office to function including capacity
building component, hiring of human resource, No specific
Regional Office/
II. Support to Operations plan development, motorpool, among others. All of 74,028,000.00 5,920,000.00 79,948,000.00 indicators found in
Zamboanga City
the planned activities under this component are the RDP matrices
contributory to ensuring improved service delivery
for the regional office on its stakeholders.
STO TOTAL 74,028,000.00 5,920,000.00 79,948,000.00
Operations
Outcome 1: Nutrition and health for all improved
PROGRAM 1 - HEALTH SECTOR RESEARCH

900,000.00 - 900,000.00
DEVELOPMENT
a. Activities -
1. Provision of funding support to qualified health -
research The program aim to establish a functional health Zamboanga del Sur, No specific
research program within the DOH Region IX that is Zamboanga Sibugay and - indicators found in
2. Coordination Meeting with Zamboanga Consortium sensitive to the needs of the health sector. Zamboanga del Norte the RDP matrices
for Health Research and Development (ZCHRD)
-
3. DOH ZPCHD Research Committee Quarterly meeting
4. 2023 DOH Research Agenda Setting -
5. DOH Regional Research Forum (Teleconference) -
PROGRAM 1 SUB-TOTAL 900,000.00 - 900,000.00
PROGRAM 2 - Local Health Systems Development
25,500,000.00 - 25,500,000.00
and Assistance This intends to strengthen support to all covered
a. Activities provinces and 2 cities namely, Zamboanga City and
Zamboanga del Sur,
1. Support to LIPH Programming of Covered Provinces Isabela City. A fixed and variable tranched budget -
Zamboanga Sibugay and No specific
and Cities of Region IX is allocated in support to the identified and
Zamboanga del Norte, indicators found in
2. Performance based-incentive for Barangay Health prioritzed activities in Local Investment Plan for -
Zamboanga City and the RDP matrices
Workers (BHWs) Health of the 3 provinces and 2 cities as mentioned.
Isabela City
3. Support to LGU Health Scorecard A limited mobilization fund is also allocated for the -
4. Integration of Local Health Systems 3 Provincial Development Health Offices. -
5. Support to GIDA and IP Programs
6. 2022 AOP Development
This is a capacity building program intended for

Zamboanga del Sur,
the internal employees of the DOH IX, that intends
PROGRAM 3 - Human Resource for Health (HRH) to ensure continual improvement of competencies
Zamboanga del Norte, 2,500,000.00 - 2,500,000.00 indicators found in
and Institutional Capacity Management of human resources for health. This is to support
attendance to Continuing Professional
Isabela City
Development (CPDs) as prescribed by the PRC.
Social Development - DOH IX

C-2-1
Zamboanga del Sur,

PROGRAM 4 - Health Promotion Zamboanga del Norte, 5,000,000.00 - 5,000,000.00 indicators found in
Isabela City

PROGRAM 5 - Public Health Program - Public This program cuts-accross all pronged-health
40,420,000.00 2,549,000.00 42,969,000.00
Health Management programs of the department.
Zamboanga del Sur,

Under the Infectious Diseases Cluster are the Zamboanga Sibugay and
Sub-Program 1 - Infectious Diseases following programs, re: National TB program, Zamboanga del Norte, 90,000,000.00 - 90,000,000.00
National STD/HIV/AIDS, and EREIDS. Zamboanga City and
Isabela City
Zamboanga del Sur,

Rabies prevention and control program, Malaria, Zamboanga Sibugay and
Sub-Program 2 - Disease Free Zones Schistosomiasis, Leprosy and Filariasis falls under Zamboanga del Norte, 45,000,000.00 - 45,000,000.00
the Disease Free Zones sub-program. Zamboanga City and
Isabela City
Zamboanga del Sur,

Package of essential NCD interventions for primary Zamboanga Sibugay and
Sub-Program 3 - Essential Health Programs (NCD) health care: cancer, diabetes, heart disease and Zamboanga del Norte, 25,000,000.00 - 25,000,000.00
stroke and respiratory disease. Zamboanga City and
Isabela City
Zamboanga del Sur,

The program addresses the cause or contribution
Zamboanga Sibugay and
of behavior to the development of a chronic
Sub-Program 4 - Lifestyle Related Diseases Program Zamboanga del Norte, 15,000,000.00 - 15,000,000.00
diseases like smoking, unhealty diet, physical
Zamboanga City and
inactivity and stress.
Isabela City
Zamboanga del Sur,

This intends to harmonize resource generation,
health planning, performance accountability across
Sub-Program 5 - Local Health System Zamboanga del Norte, 25,000,000.00 - 25,000,000.00 indicators found in
municipal, city, province and city-wide health
systems integration.
Isabela City
The program is concerned with the health effects Zamboanga del Sur,
of individuals and populations when exposed to air Zamboanga Sibugay and No specific
Sub-Program 6 - Environamental and Occupational
and water pollution, pesticides, organic solvents, Zamboanga del Norte, 15,000,000.00 - 15,000,000.00 indicators found in
Health
dusts and physical hazards, which occur in the Zamboanga City and the RDP matrices
environment, the home or the workplace. Isabela City

This is to support the health sector in reducing Zamboanga del Sur,
morbidity and mortality from diseases of public Zamboanga Sibugay and No specific
PROGRAM 6 - Epidemiology and Surveillance health importance through an institutionalized, Zamboanga del Norte, 50,000,000.00 50,000,000.00 indicators found in
functional integrated disease surveillance and Zamboanga City and the RDP matrices
response system. Isabela City
PROGRAM 6 - SUB-TOTAL 50,000,000.00 - 50,000,000.00

C-2-2
Zamboanga del Sur,

PROGRAM 7 - Family Health, Immunization,
Zamboanga del Norte, - - -
Nutrition and Responsible Parenting
Zamboanga City and
Isabela City
a. Activities
Zamboanga del Sur,

the 45million is for
The program intends to reduce morbidity Zamboanga Sibugay and
1. National Immunization activities, commodities and the mobilization of
andmortality rates due to vaccinepreventable Zamboanga del Norte, 45,000,000.00 45,000,000.00
logistics covid-19
diseases. Zamboanga City and
vaccination
Isabela City
The program address the need to help couples and Zamboanga del Sur,
individuals achieve their desired family size within Zamboanga Sibugay and
2. Support to Family Planning Activities, commodities
the context of responsible parenthood and improve Zamboanga del Norte, 12,000,000.00 12,000,000.00
and logistics
their reproductive health to attain sustainable Zamboanga City and
development. Isabela City
Zamboanga del Sur,

Insitutionalize and standardize the quality of
3. Support to women and children protection program health service delivery in all women and children
Zamboanga del Norte, 1,000,000.00 1,000,000.00
activities, commodities and logistics protection units in support of the strategic thrust
Zamboanga City and
to achieve UHC.
Isabela City
Zamboanga del Sur,

Establishing sustainable, cost effective approach of
4. Safe Motherhood Program activities, commodities deliveruing health services that ensure access of
and logistics disadvantaged women to acceptable and high
Zamboanga City and
quality maternal and newborn health services.
Isabela City
It includes screening of 6 disorders: congenital Zamboanga del Sur,

hypothyroidism, congenital adrenal hyperplasia, Zamboanga Sibugay and
5. Newborn Screening Program Activities,
pheneketonuria, glucose 6-phosphate Zamboanga del Norte, 5,000,000.00 5,000,000.00
commodities and logistics
dehydrogenase deficiency, galactosemia and maple Zamboanga City and
syrup urine disease. Isabela City
Zamboanga del Sur,
The Integrated Management of Childhood Illness Zamboanga Sibugay and
6. Integrated Management of Childhood Illness
(IMCI) is an integrated approach to child health Zamboanga del Norte, 3,000,000.00 3,000,000.00
program activities, commodities and logistics
that focuses on the well-being of the whole child. Zamboanga City and
Isabela City
The program provide access to comprehensive Zamboanga del Sur,
health care services in an adolescent friendly Zamboanga Sibugay and
7. Adolescent Health and Development Program
environment and improve the health status of Zamboanga del Norte, 1,500,000.00 1,500,000.00
activities, commodities and logistics
adolescents and enable them to fully enjoy their Zamboanga City and
rights to health. Isabela City
The program intends to promote and improve Zamboanga del Sur,

quality of life of older persons through the Zamboanga Sibugay and
8. Healthy and Productive aging program activities,
establishment and provision of basic health servces Zamboanga del Norte, 3,000,000.00 3,000,000.00
commodities and logistics
for older persons (policies, information, training, Zamboanga City and
etc). Isabela City
Zamboanga del Sur,

The program targets children, women of
9. Nutrition Program activities, commodities and childbearing age, and pregnant and lactating
logistics women - groups that are especially vulnerable to
Zamboanga City and
the detrimental effects of malnutrition.
Isabela City

C-2-3
Zamboanga del Sur,

10. Oral health program activities, commodities and The program aims to reduce the prevalence rate of
logistics dental caries and peridontal disease.
Zamboanga City and
Isabela City
Zamboanga del Sur,

The program intends to improve LGUs and health
PROGRAM 8 - Health Emergency Preparedness and partners awareness, preparedness and response to
Zamboanga del Norte, 5,000,000.00 5,000,000.00 indicators found in
Response hazards, risks and disasters and assist in its
recovery.
Isabela City
PROGRAM 9 - Curative Health Care – Operations of
Blood Centers and National Voluntary Blood and Zamboanga City
TRC This is intended to operationalize the regional
blood center and TRC of DOH No specific
1. TRC Zamboanga City 8,500,000.00 - 8,500,000.00 indicators found in
the RDP matrices
No specific
2.Regional Blood Center 6,000,000.00 6,000,000.00 indicators found in
the RDP matrices
The program covers the following components re: Zamboanga del Sur,
657million for
1) Completion of incomplete infrastructure projects Zamboanga Sibugay and
PROGRAM 10 - Health Facility Enhancement HFEP & 350million
2) Repair and renovation of various health facilities Zamboanga del Norte, - 1,007,000,000.00 1,007,000,000.00
Program for construction of
including hospitals Zamboanga City and
DOH building
3) Equipping of health facilities Isabela City
PROGRAM 10 SUB-TOTAL - 1,007,000,000.00 1,007,000,000.00
Zamboanga del Sur,

This is the regulatory function of DOH, with the Zamboanga Sibugay and No specific
PROGRAM 11 - Regulation of Regional Health
end-goal of ensuring quality and safe health Zamboanga del Norte, 19,423,000.00 20,402,000.00 39,825,000.00 indicators found in
Facilities and Services (RRFHS)
facilities across the region. Zamboanga City and the RDP matrices
Isabela City
The HRHDP is a thrust of DOH to deploy,

Zamboanga del Sur,
redistribute, and retain health workers in the
country to enhance access to quality health
PROGRAM 12 - HRH Deployment Program Zamboanga del Norte, - 800,000,000.00 800,000,000.00 indicators found in
services. Priority areas are far-flung,
geographically-isolated, disadvantaged, and remote
Isabela City
communities with inadequate health personnel.

Sulu, Isabela City and
This is intended to operationalize the 7-DOH Zamboanga City; No specific
PROGRAM 13 - Operations of DOH- Retained
retained hospitals re: ZCMC, MRH, LPH, DJMRH, SS, Zamboanga del Sur, 2,795,018,000.00 2,451,036,000.00 5,246,054,000.00 indicators found in
Hospitals
BJH, MCS Zamboanga Sibugay and the RDP matrices
Zamboanga del Norte
PROGRAM 13 SUB-TOTAL 2,795,018,000.00 2,451,036,000.00 5,246,054,000.00
OPERATIONS TOTAL 3,253,261,000.00 4,280,987,000.00 7,534,248,000.00
GRAND TOTAL (GAS + STO + OPERATIONS) 3,327,289,000.00 4,286,907,000.00 7,614,196,000.00

C-2-4
U-
RI PU BLIC OT THE PH ILI PPINES
RIcIoNAL DEVELoPMENT COUNCIL IX

ZAMBoANGA PENINSULA
Resolution No. 018

series of 2022
ENDORSING TIIE FY 2023 BUDGET PROPOSAL OF COMMISSION ON

POPULATTON AND DEVELOPMENT (pOpCOM) IX IN THE AMOUNT
OF PHP45.E58 MILLION TO ITS CENTRAL OFFICE AND TIIE
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 larrluary 2022

normal" setting;
WHEREAS, the NBM was issued in line with govemment efforts to strenglhen the vertical

Commission on Population and Development (PopCom) IX are those that are
Year Rolling Infiastructure Program (TRIP);
WHEREAS, the FY 2023 Budget Proposal of PopCom IX was reviewed vis-A-vis the
agency's FY 2023 Annual Invesfinent Program (AIP) as endorsed by the
Council through RDC IX Resolution No. l2l -C, series of 2021, entitled
"Endorsing the FY 2023 Annual lrwestment Program of Commission on
Population and Development (PopCom) IX in the Amount of PHP8.869 Million
for Inchuion in the FY 2023 Investment Priorities and Budget Proposal of
PopCom";
T
R.tlcnll lr.v.bpnart Ccracll lx
PrcridcDl Co..zon C. Aquito Ration.l Govcmecnr Ccnlcr, Brlinblr\ PrSdi.n City 7016
Tclcfu Nurobc., (062) 945-0913. (062) 9{J-0049 . Em.il Ad&.tt: oro9@!dr.tov.tb, ord@nro9.ocd..8ov.pb
URL: oto9.nrdl.8ov.Ph
Page 2 of3 ofJoint RDC IX AdCom and ExCom Resolution No. 018, series of2022
WHEREAS, the FY 2023 budget proposal of PopCom IX, as jointly reviewed by RDC IX
Amount (In Thousand

Particulars Pesos) Total
Tier I Tier 2
I, GAS 34,488.6s 2,500.00 36,988.65
II. STO
III. OPERATIONS
Population Management and Policy 266.00 266.00
Services
Technical Support Services 278.00 278.00
Responsible Parenthood and Family 4,502.66 4,502.66
Planning
Adolescent Health and Youth 2,305.89 2,305.89
Development
Population and Development I,5 16.87 I ,5 16.87
Integration
Total (GAS + STO+ Operations) 43J5E-08 2.500JD 45.E5E-0E
Budget Proposal of PopCom IX under Tier 2 are as follows:

under Tier 2 In Thousend Pesos
Family Planning Commodity Regionwide 2,500.00

Transport Vehicle (Closed Van)
ofPOPCOM IX are hereto attached as part and parcel of this resolutionl
NOW THEREFORE, on motion of Mr. Antonio S. Rodriguez, Private Sector Representative

for Pagadian City, duly seconded by Mr. Nestor R. Carbonera, Chairperson of
Regional Social Development Committee IX and Private Sector
Representative for lpil, Zamboanga Sibugay, BE IT RESOLVED, AS IT IS
HERI,BY RESOLVED, That the Joint RDC IX AdCom and ExCom endorse
the FY 2023 budget proposal of PopCom IX in the amount of PHP45.858
l
Page 3 of3 ofJoint RDC IX AdCom and ExCom Resolution No. 018, series of2022

the endorsed budget of PopCom IX be considered and adopted in full by the
PopCom Central Office, DBM, and the Congress.
teleconference.
/flu/,rti,4 d,;/.?r
MARIA FELICIDAD R. GUERR"ERO PHLORITA A. RIDAO
Approved:
Comission on Population and Development (POPCOM) IX
2023 Budget Form A - Details of PopCom IX Budget Proposal

Agency: COMMISSION ON POPULATION AND DEVELOPMENT (POPCOM IX)
Specific Location (Province/ City / Municipality / Barangay) 2023 Investment Targets (in exact amount PhP)

City/Municipalit
Barangay Province Regionwide Tier 1 Tier 2 Total
y
(1) (2) (3a) (3b) (3c) 3 (d) (7) (8) (9) (14)
a. Activities
1. Travel Expenses 60,000.00 60,000.00
2. Office Supplies 120,000.00 120,000.00
3. Rent/Lease 1,080,000.00 1,080,000.00
4. Training Maintenance and operational funds for General 65,000.00 65,000.00
Regionwide
5. Utilities Administraion and Support 500,000.00 500,000.00
6. Repair and Maintenance 230,000.00 230,000.00
7.Other Professional Services 1,143,650.20 1,143,650.20
8.Taxes, Insurance, and other Premiums 103,000.00 103,000.00
9. Construction of POPCOM IX Office Building (Expansion-Phase 2)
Pagadian City
POPCOM IX Regional Office Expansion (Phase 2) 20,000,000.00 20,000,000.00
10. FP Commodity Transport Motor Vehicle
Regionwide
Purchase of Transport Vehicle for FP Commodity
Distribution in the region 2,500,000.00 2,500,000.00
11. Personnel Services (Regular Staff) 11,187,000.00 11,187,000.00
GAS Total 14,488,650.20 22,500,000.00 36,988,650.20
II. Support to Operations
STO Total - - -
III. Operations
Outcome: Accelerate demographic transition and maximize gains from the demographic dividend
PAP 1: POPULATION MANAGEMENT POLICY SERVICES (Coordination and Development Population Policy and Programs
Coordination of the implementation of approved national, sectoral and regional population plans and programs)
Activities:
Provision of funds in support to the Quarterly
Joint RPDCC/RIT Quarter/TWG Meeting and RPMC Meetings Meetings and maintenance of advocacy networks Regionwide 266,000.00 266,000.00
Maintenance of Advocacy Networks/Communication Allowances Regionwide -
Sub-total 266,000.00 266,000.00
PAP 2. TECHNICAL SUPPORT SERVICES
Support funds for strengthening Regional
Support to the implementation of approved national, sectoral, regional Population and Development Programs to program Regionwide 278,000.00 278,000.00
and local population plans and programs partners
Sub-total 278,000.00 278,000.00
PAP 3. RESPONSIBLE PARENTHOOD AND FAMILY PLANNING -
Activities: Provision of mobilization funds for the family -
RPFP Demand Generation (30,000 Couples) development sessions on responsible parenthood Priority Target LGUs (4th and 5th Class Municipalities 900,000.00 900,000.00
MFP Referrals(3,000 CouplesXP200.00/per referral) and family planning to all couples of reproductive Priority Target LGUs (4th and 5th Class Municipalities 60,000.00 60,000.00
(3) Population Program Assistants age prioritizing poor women and families. Pagadian City and Zamboanga City 1,000,713.60 1,000,713.60
(2) RPFP Job Order Pagadian City and Zamboanga City 406,800.00 406,800.00
(3) POPCOM Warehouse Staff (Pharmacist, FP Logistics, Utiliity Zamboanga City 1,035,144.00
Worker) 1,035,144.00
RPFP Commodity Transport and Distribution Regionwide 300,000.00 300,000.00
Internet connection- Maintenance of Database/Website Pagadian City and Zamboanga City 300,000.00 300,000.00
RPFP4LFE Regionwide Regionwide 100,000.00 100,000.00
CSO Engagement and FP Outreach Service Delivery Regionwide Regionwide 200,000.00 200,000.00
PMOC Training Regionwide Regionwide 200,000.00 200,000.00
Sub-total 4,502,657.60 4,502,657.60
PAP 4. ADOLESCENT HEALTH AND YOUTH DEVELOPMENT -
Activities: -
Social Development - POPCOM IX

C-3-1
Specific Location (Province/ City / Municipality / Barangay) 2023 Investment Targets (in exact amount PhP)

City/Municipalit
Barangay Province Regionwide Tier 1 Tier 2 Total
y
Adolescent health and youth development

AHD IEC and Capacity Building (U4U, SHAPE, PTT, Usapan)- PAs and interventions along responsible sexuality and Regionwide
Service Providers affective life-skills in reducing adolescent 500,000.00 500,000.00
(1) ORD Secretary Pagadian City 215,899.20 215,899.20
Establishment and Operation of Teen center/ISDN Regionwide 200,000.00 200,000.00
Printing of Annual/Quarterly Publications Pagadian City 100,000.00 100,000.00
JR GAD Regionwide 90,000.00 90,000.00
Regionwide
PPDP IEC, Collaterals Development, Print and Broadcast Activities 700,000.00 700,000.00
Strategic Planning and Program Review Regionwide 300,000.00 300,000.00
PPDP Program Monitoring Regionwide 200,000.00 200,000.00
Sub-total 2,305,899.20 2,305,899.20
PAP 5. POPULATION AND DEVELOPMENT INTEGRATION -
Activities: -
Support and Technical Assistance to LGUs, Regional Line Agencies, Relevant national/regional institutions and LGUs
provided with technical assistance and capacitated Regionwide 500,000.00
Stakeholders and Partners on the PPDP Thrusts 500,000.00
Establishment and Enhancement of the Provincial and City to establish and implement functional population
and development strategies and programs Regionwide 200,000.00
Demograhic and Socio-economic database 200,000.00
(1) Driver (PPDP) (Responsible Parenthood and Family Planning Pagadian City 203,400.00 203,400.00
KATROPA/MR GAD [RPFP], Adolescent Health and Development [AHD] Regionwide 100,000.00 100,000.00
and Population and Development [POPDEV] Regionwide 107,000.00
Senior Citizen 107,000.00
integration), Provision of Support funds for Special
People With Disability (Emerging SPG-Teen Parents) Regionwide 106,470.00 106,470.00
Population Groups
Commemorative Activities (WorldPop Day, Men's International Day, FP Month, Internationl Youth Day, 100th Miilliioth Baby, etc) Regionwide 300,000.00 300,000.00
Sub-total 1,516,870.00 1,516,870.00
Operations Total 8,869,426.80 - 8,869,426.80
Grand Total (GAS+STO+Operations) 23,358,077.00 22,500,000.00 45,858,077.00
Social Development - POPCOM IX

C-3-2
,*a
REGIoNAL DEVELOPMENT COUNCIL IX

ZAMBOANGA PENINSULA
Resolution No.004
series of2022
ENDORSING THE FY 2A23 BUDGET PROPOSAL OF DEPARTMENT OF

EDTJCATION tx IN THE AMOUNT OF PHP23.8 BILLION TO ITS
CENTRAL OFFICE AND THE DEPARTMENT OF BUDGET
AND MANAGEMENT

designs that outline k"y procurement and implementation milestones,
normal" setting;
priorities, and regional agency programs must be responsive to the needs of the
poorest, disadvantaged but well-performing local govemment units (LGUs) in
their sectors;

Department of Education (DepEd) IX are those that are supportive of the
Peninsula Regional Spatial Development Framew ork 20 I 6-2045, the national
recovery from the impacts of the COVID-I9 pandemic, the Public Investment
WHEREAS, the FY 2023Budget Proposal ofDepEd IX was reviewed vis-a-vis the agency's
through RDC IX Resolution No. lzl-D, series of 2021. entitled "Endorsing
the I"Y 2023 Annuql Investment Program of Deparlment of Eclucation IX in the
amount o.f PHP23.627 billion.for inclu.gion in the FY 2023 investment priorities
and budget proposal of the l)epurtment of Education";
r
r-l::;":..'l
Rcgionrl Devrtopmcnl Councll IX 't
Prcridcnt Corozon C. Aquino Rcgionrl Govcrnmcnt Ccnt*, Brlinrawrk. Prgrdim ; ,, -
Tctefrr Nunbcn (062) 94r-0953, t(E2) 9{J-0049 r Email Ad&css: nrog@ncda.gov.p[ ord@arog.nadr.gov.pb
*-6*.
URL: nro9.ncda.gov.ph
WHEREAS, the FY 2023 budget proposal of DepEd IX, as jointly reviewed by RDC IX

Particulars Total
Tier 1 Tier 2
I.GAS 477,171 199,726 676,897
11. STO 115,203 3,456 118,659
III. OPERATIONS 22,347,352 685,492 23,032,904
Education Policy
345,928 10,378 356,306
Development Program
Basic Educalion Inputs
254,177 7,625 261,802
Program
Inclusive Education
61,780 1,854 63,634
Program
Support to Schools and
21,649,297 664,548 22,313,845
Learners Program
Education Human
Resource Development 36,230 1,087 37,317
Program
Total (GAS + STO+
22,939,786 888,674 23,828,460
Operations)
Budget Proposal ofDepEd IX under Tier 2 are as follows:
2023
RDC IX Priority Investment
Projects under Specific Location Requirement
Tier 2 In Thousand
Pesos
Creation of New Division of Zamboanga del Norte 2
Positions for the Division of Zamboanga del Norte 3 182,851
establishment of 5 Division of Zamboanga del Sur 2
separate Schools Division of Zamboanga Sibugay 2
Division Offices Division of Zamboanga Citv 2
Repair/Extension Regional Office Proper 2,561
ofDepEd-RO IX,
2-storey Building
(along frontage)
r
Page 3 of 3 of .loint RDC IX Ad('om and Ex('om Resolution No. 004, series of 2022
RDC IX Priority 2023 Investment

Projects under Specific Location Requirement
Tier 2 In Thousand Pesos
Regional Recovery Division Offrces 10,000
Program
Gender and Division Offices 1,068
Development Regional Office Proper
Attribution
RTF-ELCAC Division Offices 4,000
of DepEd IX are hereto attached as part and parcel of this resolution;
NOW, THEREFORE, on motion of Mr. Nestor R. Carbonera, Chairperson of Regional Social

Development Committee IX and Private Sector Representative for lpil,
Zamboanga Sibugay, duly seconded by Atty. Carl Andrew M. Rubio,
Chairperson of Infrastructure Development Committee IX and Private Sector
Representative for Zamboanga City and Ms. Mercedes Lourdes S.
Quisumbing, Private Sector Representative for Zamboanga del Sur, BE IT
AdCom and ExCom endorse the FY 2023 budget proposal of Department of
Education IX in the amount of PHP23.8 billion to its Central Office and the
action.
RESOLVED FURTHER, that in consideration of the much-needed

interventions in
the endorsed budget of DepEd IX be considered and adopted in full by the
DepEd Central OfIice, DBM, and the Congress.
teleconference.
Certified Correct Attested:
W,04il
frUn ,l6.n;ar
P}ILORITA A. RIDAO
Approved:
Department of Education (DepEd) IX

Agency: DEPARTMENT OF EDUCATION
Specific Location (Province/ City / 2023 Investment Targets (in exact amount PhP)
Chapter Outcome/ Project Title Project Description/ Objectives Regionwide Remarks
Municipality / Barangay)
Tier 1 Tier 2 Total
(1) (2) (3a)(3b)(3c) (3d) (7) (8) (9) (14)
Outcome: Holistically developed Filipinos with 21st Century skills ready for higher education, entrepreneurship and work
I. General Administration and Support (GAS) 477,171,000 14,315,000 491,486,000

1. General Management and Supervision Provision of Access to every learner with an 396,178,000 11,885,000 408,063,000
1.1 Regional Office Proper enhanced basic education program enabling them to Regional Office 63,205,000 1,896,000 65,101,000
1.2 Division Offices Proper prepare for further education and the world of work -
Division of Zamboanga del Norte 61,028,000 1,831,000 62,859,000
Division of Zamboanga del Sur 64,447,000 1,933,000 66,380,000
Division of Zamboanga Sibugay 46,390,000 1,392,000 47,782,000
Division of Dapitan City 18,609,000 558,000 19,167,000
Division of Dipolog City 25,130,000 754,000 25,884,000
Division of Isabela City 25,712,000 771,000 26,483,000
Division of Pagadian City 28,825,000 865,000 29,690,000
Division of Zamboanga City 62,832,000 1,885,000 64,717,000
2. Administration of Personnel Benefits Improve Internal Systems and Processes 80,993,000 2,430,000 83,423,000
Regional Office 80,993,000 2,430,000 83,423,000
Regional Office Proper
II. Support to Operations 115,203,000 3,456,000 118,659,000
1. Planning and Management Information Systems To facilitate planning, data collection, storage, 5,651,000 170,000 5,821,000
Regional Office Proper analysis and reporting to track and monitor the 5,651,000 170,000 5,821,000
physical and financial performance Regional Office Proper -
2. Learner Support Programs To strengthen the enabling environment & support 100,754,000 3,023,000 103,777,000
systems that will increase/improve performance Regional Office Proper 4,381,000 132,000 4,513,000
and delivery of basic education services Division Office Proper -
Division of Zamboanga del Norte 22,114,000 663,000 22,777,000
Division of Zamboanga del Sur 21,250,000 638,000 21,888,000
Division of Zamboanga Sibugay 5,073,000 152,000 5,225,000
Division of Zamboanga City 7,850,000 236,000 8,086,000
-
Subsistence Allowance-Magna Carta for PHW 2,627,000 79,000 2,706,000
Laundry Allowance-Magna Carta for PHW 380,000 11,000 391,000
Hazard Pay-Magna Carta for PHW 22,281,000 668,000 22,949,000
-
Disaster Preparedness and Response Program - - -
Regional Office Proper -
-
3. Organizational and Professional Dev't Strengthen school leadership and management. Region IX/All Divisions 8,798,000 263,000 9,061,000
for Non-School/CLC Personnel -
Regional Office Proper 7,247,000 217,000 7,464,000
Formulation, issuance and dissemination of Division of Zamboanga del Norte 359,000 11,000 370,000
contextualized/ localized plans and policies Division of Zamboanga del Sur 339,000 10,000 349,000
Division of Zamboanga Sibugay 220,000 7,000 227,000
Division of Dapitan City 75,000 2,000 77,000
Social Development - DEPED IX

C-4-1
Tier 1 Tier 2 Total

Division of Dipolog City 109,000 3,000 112,000
Division of Isabela City 106,000 3,000 109,000
Division of Pagadian City 129,000 4,000 133,000
Division of Zamboanga City 214,000 6,000 220,000
III. Operations 22,347,412,000 670,424,000 23,017,836,000

1. Education Policy Development Program Conduct of policy research and plans review Region IX/All Divisions 345,928,000 10,378,000 356,306,000
a. Policy and Research Program 70,736,000 2,122,000 72,858,000
Formulation, issuance and dissemination of Division of Zamboanga del Norte 9,362,000 281,000 9,643,000
contextualized/ localized plans and policies Division of Zamboanga del Sur 8,699,000 261,000 8,960,000
b. Curiculum Programs, Learning Management
Models, Standards and Strategy Development Create learner-centered and inclusive learning Region IX/All Divisions 275,192,000.00 8,256,000.00 283,448,000
environment
c. Early Language Literacy and Numeracy To enhance the capacity of teachers on ELLN - - -
Skills Regional Office Proper
2. Basic Education Inputs Program Investments in Basic Education to provide learners 254,177,000 7,625,000 261,802,000
with ideal learning environment, sufficient
a. Acquisition of School Sites Regional Office Proper -
instructional materials, learning facilities and
b. New School Personnel Positions equipment for the delivery of quality basic education. 254,177,000 7,625,000.00 261,802,000
c. Learning Tools & Equipment - - -
-
d. Textbooks & Other Instructional Materials - - -
e. Computerization Program - - -
f. Basic Education Facilities - - -
f.1. Conservation & Restoration of Gabaldon Buildings Conservation of heritage buildings - - -
f.2. Construction of School Buildings - - -
f.3. Repair of School Buildings - - -
3. Inclusive Education Program To provide access to quality, relevant & liberating 61,780,000 1,853,000 63,633,000
a. Multigrade Education inclusive basic education services - - -
b. Indigenous Peoples Education (IPEd) Program 7,500,000 225,000 7,725,000
c. Flexible Learning Option (ALS/ADM/EiE) - - -
d. Madrasah Education Program 54,280,000 1,628,000 55,908,000
4. Support to Schools and Learners Program 21,649,297,000 649,481,000 22,298,778,000
a. School-Based Feeding Program To address undernutrition & short-term hunger 276,134,000 8,284,000 284,418,000
among public school children. Regional Office Proper 276,134,000 8,284,000 284,418,000
b. Operation of Schools - Elementary Region IX/All Divisions 12,973,159,000 389,196,000 13,362,355,000

C-4-2
Tier 1 Tier 2 Total

(Kinder to Grade 6) To improve the delivery of the enhanced basic Division of Zamboanga del Norte 3,391,382,000 101,742,000 3,493,124,000
education program for elementary learners enabling Division of Zamboanga del Sur 3,215,829,000 96,475,000 3,312,304,000
them to prepare for secondary education Division of Zamboanga Sibugay 2,424,330,000
2,353,718,000 70,612,000
Division of Dapitan City 309,574,000 9,287,000 318,861,000
Division of Dipolog City 381,738,000 11,452,000 393,190,000
Division of Isabela City 436,990,000 13,110,000 450,100,000
Division of Pagadian City 538,494,000 16,155,000 554,649,000
Division of Zamboanga City 2,345,434,000 70,363,000 2,415,797,000
c. Operation of Schools - Junior HS (Grade 7 to 10) 6,354,506,000 190,636,000 6,545,142,000
Division Office (Sec. Schools Non-IUs) To improve the delivery of the enhanced basic 3,031,409,000 90,943,000 3,122,352,000
education program for Junior High School learners to Division of Zamboanga del Norte 662,100,000 19,863,000 681,963,000
enabling them to prepare for Senior High School Division of Zamboanga del Sur 1,095,559,000
1,063,649,000 31,910,000
c.1. Secondary Education (SSIUs) 3,323,097,000 99,693,000 3,422,790,000
Division of Zamboanga City 994,519,000 29,836,000 1,024,355,000
d. Operation of Schools - Senior High School 1,568,737,000 47,062,000 1,615,799,000
(Grade 11 to Grade 12) To improve the delivery of the enhanced basic
education program for Senior High School learners Division of Zamboanga del Norte 388,753,000 13,081,000 401,834,000
to enabling them to prepare for further education Division of Zamboanga del Sur 359,262,000 12,780,000 372,042,000
and the world of work
e. Government Assistance & Subsidies - Education
To strengthen partnership and support in the
Service Contracting (ESC) Region IX/ All SDOs - - -
implementation of the K to 12 Program
f. Government Assistance & Subsidies - Voucher Region IX/ All SDOs - - -

Program Service Contracting
-
g. Joint Delivery Voucher for Senior High School Region IX// All SDOs - - -
Technical Vocational Livelihood Specializations
h. Implementation of the Grant of Cash Allowance, Implementation of teacher benefits 476,761,000 14,303,000 491,064,000
Hardship Pay, Equivalent Records Forms (ERF),
Conversion to Master Teacher (MT) and
Reclassification of Positions
Special Hardship Allowance Regional Office Proper 237,156,000 7,115,000 244,271,000

ERF, MT and Reclass Regional Office Proper 46,485,000 1,394,000 47,879,000
Cash Allowance Regional Office Proper 193,120,000 5,794,000 198,914,000

C-4-3
Tier 1 Tier 2 Total

i. School Dental Health Care Program Region IX -
5. Education Human Resource Development Program •Strengthen education leadership and management 36,230,000 1,087,000 37,317,000
a. Human Resource Development for Personnel in (including School-Based Management) to enhance 36,230,000 1,087,000 37,317,000
personnel capacity, internal system and processes to Division of Zamboanga del Norte 9,924,000
Schools and Learning Centers 9,635,000 289,000
efficiently and effectively deliver basic education
Division of Zamboanga del Sur 9,749,000 292,000 10,041,000
services
Division of Dapitan City 810,000 24,000 834,000
Division of Dipolog City 919,000 28,000 947,000
Improving the quality of teachers competencies in

terms of content & pedagogy
b. Teacher Quality and Development Program Region IX - - -

GRAND TOTAL (GAS + STO + OPERATIONS) 22,939,786,000 688,195,000 23,627,981,000
1. Locally/RO/SDO Initiated Programs, Projects and

To create New Positions for the establishment of a 5
Activities - Creation of New Positions for the - 182,850,000 182,850,000
separate Schools Division Offices
establishment of a 5 separate Schools Division Offices
1.1. Creation of New Positions for the establishment of a

To establish a separate Schools Division Office of the
separate Schools Division Office of the 1st District and 3rd Division of Zamboanga del Norte - 73,140,000 73,140,000
1st District and 3rd District of Zamboangadel Norte
District of Zamboangadel Norte
Division of Zamboanga del Norte2 36,570,000 36,570,000
Division of Zamboanga del Norte3 36,570,000 36,570,000
1.2. Creation of New Positions for the establishment of

To establish a separate Schools Division Offices in the
a separate Schools Division Offices in the First (1st)
First (1st) District and Second (2nd) District of the Division of Zamboanga del Sur - 36,570,000 36,570,000
District and Second (2nd) District of the Province of
Province of Zamboanga del Sur
Zamboanga del Sur
Division of Zamboanga del Sur2 36,570,000 36,570,000
1.3. Creation of New Positions for the establishment of

To establish a separate Schools Division Office of the
a separate Schools Division Office of the 1st District of Division of Zamboanga Sibugay - 36,570,000 36,570,000
1st District of Zamboanga Sibugay
Zamboanga Sibugay
Division of Zamboanga Sibugay2 36,570,000 36,570,000
1.4 Creation of New Positions for the establishment of

To establish an additional Schools Division Office in
an additional Schools Division Office in the City of Division of Zamboanga City - 36,570,000 36,570,000
the City of Zamboanga
Zamboanga
Division of Zamboanga City2 36,570,000 36,570,000
2. Repair/Extension of DepEd-RO IX, 2-storey Building

Provide more additional space and area for office - 2,561,000 2,561,000
(along frontage)
used occupancy. to make probably more aesthetic Regional Office Proper
Regional Office Proper view and designed to the building. 2,561,000 2,561,000
3. COVID19-related Rehabilitation and Regional

- 10,000,000 10,000,000
Recovery Program

C-4-4
Tier 1 Tier 2 Total
3.1. Repair/Restoration/Reconstruction of Classroom To set-up the classrooms for face-to-face learning

- 5,000,000 5,000,000
and Equipments due to fire and floods modality.
Division Offices Division Offices 5,000,000 5,000,000
3.2. Health and Safety Maintenance for Schools used as

To secure the health protocols/security of schools in - 5,000,000 5,000,000
ISOLATION CENTERS
preparations of face-to-face classes.
4. Regional Task Force to End Local Communist
Armed Conflict (RTF-ELCAC) Division Offices - 4,000,000 4,000,000
4.1. Reproduction of ALS Module for the use to Out of

- 2,000,000 2,000,000
School Youth

4.2. Livelihood Skills Training to Out of School Youth
related to TVL Track - 2,000,000 2,000,000
5. GENDER AND DEVELOPMENT (GAD) ATTRIBUTION - 1,068,000 1,068,000
5.1 Client Focused on Gender Issue and/GAD

- 1,068,000 1,068,000
Mandate
Provided/Assured support for the annual physical
5.1.1. Health wise check-up concerning reproductive health issues and 38,000 38,000
concerns.
Increased awareness on the

5.1.2. Capacity Building implementation of the Harmonized Gender and 576,000 576,000
Development Guidelines (HGDG)
Enhanced capacity of GFPS members on GAD

5.1.3. Staff Development 454,000 454,000
mainstreaming
PROGRAM 1+2+3+4+5 SUB-TOTAL - 200,479,000.00 200,479,000
TOTAL COST 22,939,786,000 888,674,000 23,828,460,000

C-4-5
H@

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECUTTVE COMMITTEE
Resolution No.029
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF TECHNICAL EDUCATION

AND SKILLS DEVELOPMENT AUTHORITY IX IN THE AMOUNT OF PHP625'3
MILLION TO ITS CENTRAL OFFICE AND THE DEPARTMENT OF

improvelhiir monitoring of priority outputs and results, factoring the "new
normal" setting;
the national plans *hil" ensuring that regional plans are aligned with national
their sectors;
WHEREAS, the programs/activitiesiprojects (PAPs) under the FY 2023 Budget Proposal of

Tec^hnical Education And Skills Development Authority (TESDA) IX are those
that are supportive of the AmBisyon Natin 2040, Sustainable Development
Goals, the Zamboanga Peninsula Regional Spatial Development Framework
2016-2045, the naiional and regional development priorities toward
socioeconomic rehabilitation and recovery from the impacts of the COVID-19
pandemic, the Public lnvestment Program (PIP), and the Approved FY 2023-
2025 Three-Year Rolling Infrastructure Program (TRIP);
Rcglonrl DcvclePucnl Coracll lX

prcsidcnr Co6zon C. Aquino Rcgionel Govcrnmcnt Ccntsr, Brlintrwrl. Prgadirn City 7016
Tclcfar Numbcrs (062) 94r-0953, (062) 94r-00{9 r Emril Addrc,r: nrog(oincda.8ov.ph, ord@nro9'ocdr.gov.ph
URL: nro9.ncdr-gov'Pb
Page 2 of 3 af ,Ioint RDC IX Ad(om and Ex(om Resolution No. 029, series of 2022
WHEREAS, the FY 2023 Budget Proposal of TESDA IX was reviewed vis-a-vis the
Council through RDC tX Resolution No. l2l-E, series of 2021, entitled
"Endor.sing the l,-Y 202i Annual Investment Progyam of 'I'echnical Education
and Skills Development Authority IX in the amount of'PHP279 million .for
inclusion in the I;Y 2023 investment priorities and budget proposal of the
Technico| Education ond Skill:; Development Authority";
WHEREAS, the FY 2023 budget proposal of TESDA [X, as jointly reviewed by RDC IX
Advisory Commiffee (AdCom) and Executive Committee (ExCom) on 02
Amount
Particulars (In Thousand Pesos) Total
Tier I Tier 2
I. GAS 61,949 61,949
II. STO 8,860 62,000 70,860
III. OPERATIONS 492,496 492,496
TESD Policy 5,298 s,298
TESD Regulatory 20,708 20,708
TESD Program 466,490 466,490
Total (GAS + STO+
563,305 62,000 62sJ0s
Operations)
Budget Proposal of TESDA IX under Tier 2 are as follows:
2023 Investment
RDC IX Priority Projects
Specific Location Requirement
under Tier 2
In Thousand Pesos
Construction of Building for Pagadian City 40,000
Provincial Office
Construction of Building for Labangan, 10,000
Provincial Training Center Zamboanga del Sur
NOW, THEREFORE, on motion of Mr. Antonio S. Rodriguez, Private Sector Representative

Representative for Ipil, Zamboanga Sibugay, BE IT RESOLVED AS IT IS
the FY 2023 budget proposal of Technical Education And Skills Development
Authority IX in the amount of PHP625.3 million to its Central Office and the
action.
r
Page 3 of 3 of .loint RDC IX Ad('om and Ex('om Resolution No. 029, series of 2022

the endorsed budget of TESDA IX be considered and adopted in full by the
TESDA Central Office, DBM, and the Congress.
teleconference.
,PlJr^t 6-{il,lt
FELICIDAD R. GUERRERO phrorur A A. RIDAO
Approved:
Technical Education and Skills Development Authority (TESDA) IX

Agency: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - REGIONAL OFFICE IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
PS Requirements (105 Plantilla) 55,345,000.00 55,345,000.00
Percentage of Regional
EIDP programs/projects
Regionwide
for 2022 implemented as
scheduled
Efficiency and Integrity Development Plan (EIDP) 235,000.00 235,000.00

Percentage of Statement
of Assets, Liabilities, and
Net Worth (SALN) of all
Regionwide
staff and officials
submitted to oversight
agencies by 30 April 2022
Percentage
Implementation of
Regionwide
Revised L&D Guidelines,
Interventions/ Programs
Regional Workforce L&D

Learning and Development Regionwide 525,000.00 525,000.00
Plan prepared
Foreign Training
Programs for qualified
Regionwide
officials and employees
facilitated
Revised TESDA
Performance Standards
Strategic Performance Management System implemented thru the Regionwide 360,000.00 360,000.00
calibration of IPCR/OPCR
accomplishments
Social Development - TESDA IX

C-5-1
Objectives
2022 Office Performance

Commitment and Review
Regionwide
(OPCR) prepared and
submitted
Semi-Annual OPCR
Accomplishments with
Regionwide
self-ratings submitted to
the Planning Office
Monthly OPCR
Accomplishments
submitted thru the
Organizational Regionwide
Performance Monitoring
and Reporting System
(OPMRS)+
IPCR 2022 commitments

(1st and 2nd sem)
submitted to
HRMD/FASD by end of Regionwide
April 2022 (after receipt
of the approved OPCR
commitments)

C-5-2
Objectives
IPCR accomplishments
submitted to
HRMD/FASD on the 1st
week of August for the
first semester
(evaluation with Regionwide
preliminary rating) and
1st week of February the
following year for the
second semester (with
annual IPCR rating)
Summary of IPCR ratings

submitted within 30
calendar days upon
receipt of approved Regionwide
OPCR rating (covering
accomplishment in the
previous year)
IPCR accomplishments
calibrated (1st and 2nd
sem) by the office PMT Regionwide
prior submission to the
Agency PMT
Financial Management Obligations Budget

Regionwide 175,000.00 175,000.00
(Fund Utilization) Utilization Rate (BUR)
Disbursements
Regionwide
Utilization Rate (DUR)
FY 2022 Allotment
obligated strictly as Regionwide
programmed (BED 3)

C-5-3
Objectives
FY 2021 Continuing
Appropriation
Regionwide
disbursed/utilized by the
end of 1st semester
Budget and Financial

Accountability Reports
(BFARs) submitted to
oversight agencies not Regionwide
later than the 25th day
after the reference
quarter
Quarterly Statement of
Appropriations,
Allotments, Obligations,
Disbursements and
Balances (SAAODB) by
Object of Expenditure
Regionwide
report using FAR No. 1
template submitted to
oversight agencies not
later than the 10th
working day after the
reference month
Quarterly report of
actual income submitted
to oversight agencies not
later than the 5th Regionwide
working day of the
month following the
reference month
HRD Interventions Percentage of identified Regionwide 230,000.00 230,000.00

vacant positions as of Regionwide

C-5-4
Objectives
Individual submission of
Personal Data Sheet
(PDS) to HRMD for
Regionwide
Central Office and
FASD/Administrative
Unit for ROPOTIs
Duly accomplished
Personal Data Sheet Regionwide
(PDS) consolidated
Percentage of customer
satisfaction ratings
Regionwide
across all operating units
gathered
Percentage of monthly
monitoring reports on
Regionwide
customer satisfaction
submitted to PIAD
Citizen's Charter/Anti-Red Tape Act (ARTA) Implementation 255,000.00 255,000.00
Percentage of monthly
monitoring of report on
complaints and concerns
received through Regionwide
different channels (social
media, email, calls, sms,
etc)
TESDA ROPOTIs
Facilities and Building Maintenance and Improvement facilities, buildings and Regionwide 2,420,200.00 2,420,200.00
equipment maintained
Crisis Management Plan

Crisis Management Plan approved and Regionwide 1,124,000.00 1,124,000.00
implemented

C-5-5
Objectives
Implementation and
adherence to the issued
guidelines on safety
Regionwide
measures on the “new
normal” work
environment monitored
Implementation of policy
on alternative work Regionwide
arrangement monitored
Disaster Preparedness
Disaster Response Management Regionwide 1,050,000.00 1,050,000.00
Work Plan developed
Needs assessment and

identification/ profiling
of affected individuals Regionwide
during natural and man-
made disasters
Interventions (e.g.
training-cum-
production) required
based on needs Regionwide
assessment implemented
(Under Secretary’s
Directives)
Provincial interventions
monitored, evaluated
Regionwide
and reported to CLGUS
and ROMO

C-5-6
Objectives
Increased participation
of people in vulnerable
provinces LGUs in TVET Regionwide
courses related to DRM
and disease outbreaks
Identified employees
attended any of the
Workforce climate improved Regionwide 230,000.00 230,000.00
welfare and wellness
programs
GAS TOTAL 61,949,200.00 - 61,949,200.00

835,000.00 835,000.00
Number of press
briefings with media
Communication Program members or dialogue Regionwide
with stakeholders
conducted and covered
Number of press releases

about TESDA's programs
and success stories Regionwide
drafted, edited,
published and monitored
Percentage of requests
for coverage of press
briefings/conferences/TE Regionwide
SDA events are covered
on time
Number of postings
(news release, photo
release, shared articles)
Regionwide
posted each day
Mondays to Fridays on
TESDA Official FB page

C-5-7
Objectives
Number of IEC materials

on EBT
Regionwide
distributed/circulated to
industry partners
EBT program advocacy

in tri-media and social Regionwide
media conducted
Number of Radio and TV

guestings of RDs and PDs Regionwide
to discuss EBT programs
1,120,000.00 1,120,000.00
2022 Annual Report
Gender and Development prepared, submitted and Regionwide
disseminated
Percentage increase in
number of women
Regionwide
enrolled in non-
traditional sector
Annual GAD Narrative

Report including women
enrolled in non- Regionwide
traditional sectors
prepared and submitted
Input to 2022 GAD

Annual Plan and Budget Regionwide
provided
Input to 2022 GAD

Accomplishment Report Regionwide
provided
Annual GAD Conference

Regionwide
participated

C-5-8
Objectives
Monitoring on women
EGAC in non-traditional
Regionwide
sector maintained and
updated
1,850,000.00 1,850,000.00
Annual report on women
enrolled in non-
Maintenance of TESDA Quality Management System (QMS) Regionwide
traditional sector
developed
ISO certification
sustained and/or
Regionwide
upgraded
(ie. ISO 9001:2015)
Percentage of Internal
Quality Audit in all
Regionwide
operating units
conducted
One (1) Regional

/Provincial Quality
Regionwide
Management Committee
Meeting conducted
Capability-building
programs on Quality
Management System Regionwide
conducted (RO
inititiated)
Monitoring of the
Corporate Registery of
Regionwide
Relevant Risks and
Opportunities (RRRO)

C-5-9
Objectives
Comprehensive RRRO
prepared and submitted
(External and internal Regionwide
needs and expectations
identified)
Operating Procedures
(OPs) or Work
Regionwide
Instructions (WIs)
implemented or deployed
Application for ISO

9001:2015 of TTI
Regionwide
processes
prepared/submitted
1,185,000.00 1,185,000.00
Required National
Archive of the
Regionwide
Philippines (NAP) Forms
Information and Knowledge Management System submitted
Inputs to KM Site
Regionwide
provided through the EOs
110,000.00 110,000.00
2022 Annual Report
2022 Annual Report prepared, submitted and Regionwide
disseminated
6 units of 4x4 Motor 12,000,000.00 12,000,000.00

Motor Vehicle Outlay Regionwide
Vehicle
STO TOTAL 5,100,000.00 12,000,000.00 17,100,000.00
Operations
TESD POLICY PROGRAM
Percentage of
stakeholders who rate
policies/plans as good or
better *
User's Feedback Survey 10,000.00 10,000.00
Conduct of survey for all
operating
units/stakeholders
facilitated
Regional/Provincial TESD Plans

Regional/Provincial
TESD Plan progress 400,000.00 400,000.00
report submitted

C - 5 - 10
Objectives
Number of Multi-Sectoral
Consultations (External
and Internal) conducted
to identify the Agenda
for the 5th Cycle
R/PTESDP 2023-2028
Policy Formulation and Deployment

Number of participants
to the Zonal
Stakeholders’
Consultation on
Proposed Policy/ies
identified and endorsed
100,000.00 100,000.00
to the Zonal
Stakeholders’
Deployment of Approved
Policy/ies identified and
endorsed
Updating of Skills Priorities

Regional Skills Priorities
400,000.00 400,000.00
enhanced and submitted
Provincial/District Skills
Priorities enhanced and
submitted
Number of LMIRs on new

and emerging skills not
covered in the
Regional/Provincial
Skills Priority developed,
as necessary
Percentage of developed
LMIRs disseminated to
stakeholders
to the Capability Building
on LMIR development

C - 5 - 11
Objectives
Number of industry
consultation on the
updating of
regional/provincial skills
priorities conducted
Industry
recommendations
gathered and action
programs in
Construction, IT-BPM
and Manufacturing
sectors prepared (for
NCR, III, IV-A and VII
only)
National TVET Research Agenda (NTRA)

Call for Proposal
disseminated to
concerned stakeholders
Policy Research proposal

evaluated and endorsed
to the National NTRA
Review Panel
Technology Research
proposal evaluated and 1,428,000.00 1,428,000.00
endorsed to the National
NTRA Review Panel
in the multiplier training
on policy research
in the multiplier training
on technology research

C - 5 - 12
Objectives
National and International Skills Competition
Number of Provincial,
Regional, Zonal and
National Skills
Competition conducted 2,600,000.00 2,600,000.00
International Skills
Competition participated
Regional Technical
Support Teams
organized/ established
Regional Evaluators
organized/ established
Diploma program aligned

with Dublin/ Sydney
Alignment of Diploma Programs to Dublin Accord/Sydney Accord 360,000.00 360,000.00
Accord recognized
Monitoring report on the

number of Recognized
Diploma program aligned
with Dublin/ Sydney
Accord prepared
TESD POLICY PROGRAM SUB-TOTAL 5,298,000.00 - 5,298,000.00

TESD REGULATORY PROGRAM
Competency Assessment and Certification Percentage of TVET 1,500,000.00 1,500,000.00

graduates that undergo
assessment for
certification * (programs
with CATs)
Percentage of skilled
workers issued with
certification within
seven (7) days of their
application *

C - 5 - 13
Objectives
Number of skilled
workers assessed for
certification
Number of persons
certified
Number of persons
assessed (CACW)
Number of persons
certified (CACW)
Percentage of Regional
Qualification Map (QM)
for CACW prepared and
submitted to
Certification Office
Percentage of portfolio
assessment applicants
verified
Percentage of verified
applicants assessed
under portfolio
assessment
Percentage of relevant
Training Regulations
(TR) in the region
established with
Assessment Centers
CAMP ASSESS for other

Sectors
conducted/participated
Expansion of Assessment and Certification Infrastructure Number of new 1,200,000.00 1,200,000.00

competency assessors
accredited

C - 5 - 14
Objectives
Number of new
assessment centers
accredited
Number of Assessment
Centers established for
NC Level IV qualifications
Number of new
assessment centers in
Domestic Work NC II
accredited (TTIs)
attended the Capability
Building Programs for
Regional Lead Assessors
(RLAs) for promulgated
with Competency
Assessment Tools
Capability Building
Programs for Provincial
Lead Assessors
conducted by RLAs
Number of Provincial
Lead Assessors
trained/calibrated for
target number of
Regional/Provincial Command Centers Regional/Provincial 1,100,000.00 1,100,000.00

Command Centers
established and
maintained

C - 5 - 15
Objectives
TVET Program Registration and Accreditation Number of new 3,800,000.00 3,800,000.00

programs registered
(Full qualification by
level)
Percentage of the
registered TVET
programs recognized
under Flexible Learning
Delivery
Agriculture/Agri-related
programs registered
(TTIs)
Agricultural Surplus
programs registered
(TTIs)
Produce Organic
Concoctions and Extract
program registered
(TTIs)
Construction/Constructio
n-related programs
registered (TTIs)
Driving NC II program
registered (TTIs)
Contact Tracing Level II

program registered
(TTIs)
Healthcare-related
programs registered
(TTIs)
Domestic Work NC II
program registered
(TTIs)
Number of programs
applied for STAR rating

C - 5 - 16
Objectives
Percentage of
applications for STAR
program validated
Implementation of Compliance Audit Percentage of registered 2,875,000.00 2,875,000.00

TVET programs audited *
(based on approved
Annual Compliance Audit
Plan)
Percentage compliance
of TVET programs to
TESDA, industry
standards and
requirements *
Percentage of reports on
the conducted
compliance audits to
identified registered
TVET programs
submitted
Capability Building
Program for Compliance
Audit Auditors (for
registered programs)
Percentage of reports on
the conducted
compliance audit to
identified accredited AC
qualifications submitted

C - 5 - 17
Objectives
Percentage of identified
accredited AC
qualifications audited
within the year (based
on approved Annual
Compliance Audit Plan)
Capability Building
Program for Compliance
Audit Auditors (for
Assessment Centers)
ROPO-initiated CBP for

ROPODOTI compliance
auditors conducted
within the first quarter
of the year (for ACs)
conducted
Implementation of PQF Level 4 and 5 programs Promotion and advocacy 4,315,000.00 4,315,000.00
of PQF referenced with
other QFs (i.e.
organization of
orientation activities on
PQF with counterparts
initiated)
Percentage of
TVIs/Enterprises
offering PQF Levels 4 or
5 programs monitored
Implementation of
campaigns/ strategies
for PQF Levels 4 or 5

C - 5 - 18
Objectives
Percentage of PQF Levels

4 and 5 programs
implemented (per TC No.
119 s. 2020)
Number of recognized/
aligned programs with
PQF Level 4 or Level 5
program per Provincial
Office
Percentage of curriculum
aligned with PQF
Percentage of Inputs 1,020,000.00 1,020,000.00

from the identified
Regional and Provincial
Representatives to the
development of the
Area-Based Demand Driven TVET ABDD TVET Manual
provided
Number of CBC/program 600,000.00 600,000.00

developed on ABDD TVET
CBC Development Report on CBC

development for ABDD
TVET prepared
Number of Institutional 870,000.00 870,000.00

Assessment on ABDD
TVET developed
Report on the
Institutional Assessment Development Development of
Institutional Assessment
for Area-based Demand-
driven TVET prepared

C - 5 - 19
Objectives
Learning Delivery Systems Percentage of Registered 1,428,000.00 1,428,000.00

Programs recognized
under Flexible Delivery
Learning
TVET Programs adapting

new learning systems
registered
Benchmarking on
Learning Delivery
Systems relevant to
community conducted
Community Skills
Development model
implemented
Partnerships and Collaborations Percentage of TVET 1,200,000.00 1,200,000.00

programs with tie-ups to
industry *
Industry engagements
monitored
Number of partnerships
for basic sectors, special
Clients and LGU league
maintained/forged (per
PO)
Number of new
partnerships with
industry established per
region
Number of existing
partnerships sustained
by the region

C - 5 - 20
Objectives
Number of MOA
identified per region (for
regions with llarge/
multinational
corporations/companies:
CAR, CARAGA, NCR, III,
IV-A, VII, X, XI)
Number of large/
multinational
corporations engaged in
TESD
Number of Work Plans

prepared per partnership
Number of activities
identified in the action
plan accomplished
Partnership with 800,000.00 800,000.00

Industry Bodies/
Industry Associations
based on priority sectors
identified in the area-
based skills maps
recognized
Industry Boards
(adapting the Sectoral
Skills Council) in priority
Industry Bodies/ Council Established and Maintained sectors established
Profile/inventory of all
existing Industry
Associations/MSMEs/
large and multinational
companies/Councils/
Chambers updated

C - 5 - 21
Objectives
TESD REGULATORY PROGRAM SUB-TOTAL 20,708,000.00 - 20,708,000.00
TESD PROGRAMS
Number of TTI enrollees

TESDA Technology Institutions (TTI) 595,000.00 595,000.00
Number of TTI graduates
*
Number of training
institutions/establishmen
Technical Assistance ts/assessment centers 400,000.00 400,000.00
provided with technical
assistance *
World Café of
Opportunities conducted
Job Linkaging and

Networking Services
conducted
Job Facilitation 800,000.00 800,000.00
Skills to Succeed (Career

Guidance) established
and maintained
Technical support and

assistance in the
implementation of the
Skills for Prosperity
Program (SfP) provided
Skills for Prosperity Program and Opportunity 2.0 1,780,000.00 1,780,000.00
Technical support and

assistance in the
implementation of the
Opportunity 2.0 provided
Innovations in TVET Number of TVIs

implementing TVET
Innovation System
1,920,000.00 1,920,000.00

C - 5 - 22
Objectives
Beveling technique for

SMAW courses
implemented
Report on innovations
submitted
Number of Blended
Learning Delivery
learners/completers
Number of Distance
Learning Delivery/
Flexible Learning Delivery 1,400,000.00 1,400,000.00
Combination learners/
completers
Number of Online
Learning Delivery
learners/completers
Number of TVET
Learners trained under
Training for Work
Scholarship Program
(TWSP) and Tulong
TVET Learners and 4IR competencies Trabaho Scholarship 1,500,000.00 1,500,000.00
Program (TTSP) (for
New and Emerging
Industries and those
affected by 4th Industrial
Revolution)
Monitoring of ROPOTI’s
accomplishment on
learners provided with
4IR competencies
maintained and updated

C - 5 - 23
Objectives
Multiplier Training of
Master Trainers on 21st
Century Skills conducted
Percentage increase on
the existing TVI
programs with
integrated 21st Century
Skills curriculum
Number of graduates
from technical education
Scholarship Programs 440,000,000.00 440,000,000.00
and skills development
scholarship programs *
Number of enrollees
Number of graduates
Capability building
activity per region
attended by CBT
Community-based Training Program Trainers in 4th, 5th or 3,305,000.00 3,305,000.00
6th class municipalities
conducted
Monitoring report of CBT

Programs maintained
and updated
Percentage of designated
Community Training and Employment Coordinators (CTECS) 1,500,000.00 1,500,000.00
CTECS trained
National, Regional and

Provincial CTEC
organization reorganized
and strengthened
Number of Provincial,
Regional, and National
CTEC awarding
conducted

C - 5 - 24
Objectives
Accomplishment reports
of CTECs monitored
Monitoring of the 10
TESDA-PAGCOR Mobile
Training Laboratories
(MTL) maintained and
updated, as applicable
Mobile Training Laboratories (MTL) 1,200,000.00 1,200,000.00
Monitoring of the
utilization of Compact
Mobile Units (CMUs)
maintained and updated,
as applicable
Number of learning
Trainers Development Program 600,000.00 600,000.00
facilitators trained in TM
Number of learning
facilitators trained in TM
II
Number of learning
facilitators provided
with skills upgrading
Number of learning
facilitators trained in
higher qualifications
RLTDP program on Area-

based Demand-driven
TVET conducted
Report on RLTDP - Area-

based Demand-driven
TVET prepared

C - 5 - 25
Objectives
Percentage of Driving NC
II trainers
attended/completed the
LTO training courses
Report on national,
regional and provincial
learning facilitators
profile with and without
IWER prepared a
Industry Work Experience Required (IWER) of TVET Trainers submitted 500,000.00 500,000.00
Percentage of the
targeted trainers
provided with industry
immersion
Multiplier training of
trainers on 21st Century
Skills conducted
21st Century Skills (4IR) 3,000,000.00 3,000,000.00
21st Century Skills

integrated in all TTI
programs
Whitelisting of trainers
and assessors compliant
National Master Trainers and Assessors 800,000.00 800,000.00
to ASEAN-MRA TP
updated
Percentage of TESDA
TESD Specialists in TTIs
Compliance to Secretary's Directives with completed TVET 2,875,000.00 2,875,000.00
Trainer requirements
(NC, TMC and NTTC)
Establishments of PTCs
for Provinces without
PTC (if applicable)

C - 5 - 26
Objectives
Establishment of Mini
Organic Farms for the
New TTIs (if applicable)
Establishment of Farm
Field Schools (if
applicable)
Establishment of OFW
Desks (if applicable)
Institution-Based
Training and Diploma
programs implemented
in TESDA Administered
Schools
Institution-Based
Training and Community-
Based Training programs
implemented in Regional
Training Centers
Community-Based
Training and Mobile
Training programs
implemented by
Provincial Training
Centers
Active participation of
partner agencies in the
development programs/
Skills Training Program for Special Clients 2,315,000.00 2,315,000.00
skills training for special
clients and for conflict-
affected areas

C - 5 - 27
Objectives
Monitoring report on
skills training for EO70
Priority Barangay
beneficiaries, IPs, FRs,
special clients and EO 79
beneficiaries maintained
and updated
Drug Dependents
Number of enrollees
Number of graduates
Rebel Returnees
Number of enrollees
Number of graduates
Dependents of Killed-in-
action (KIA)/Wounded-
in-action
Number of enrollees
Number of graduates
Inmates and their
Families
Number of enrollees
Number of graduates
Indigenous Peoples and

Cultural Communities
Number of enrollees
Number of graduates
PWD
Number of enrollees
Number of graduates
Senior Citizens
Number of enrollees
Number of graduates

C - 5 - 28
Objectives
Victims of disasters and

calamities
Number of enrollees
Number of graduates
EO 70 Barangay
Development Program
Skills Training Program for Special Clients 2,000,000.00 2,000,000.00
Implementation
(for 703 Barangays.)
Number of enrollees
Number of graduates
Number of assessed
Number of certified
Number of Community-
based Program for
special clients conducted
per PODO
Conducted community-
based program for
special clients
documented per PODO
Percentage of poor
communities/municipalit
ies (4th, 5th and 6th class
municipalities) reached
Implementation of EO
70: Number of barangays
for 2022 provided with
community-based
programs

C - 5 - 29
Objectives
Percentage of the EO 70
priority barangays for
2021 provided with
continuing intervention
and community-based
programs monitored
Community skills
development models
implemented
Comprehensive
Agrarian Reform
Program
Number of
beneficiaries/families
assisted
Number of enrollees
Number of graduates
Build, Build, Build

Program
Number of meetings
attended
Number of partnership
forged
Number of
enterprises/contractors/
DPWH projects
tapped/assisted
Number of enrollees
Number of graduates
Number of assessed
Number of certified
Number of employed
graduates
OFW Repatriation
Number of enrollees

C - 5 - 30
Objectives
Number of graduates
Number of assessed
Number of certified
TESD PROGRAM SUB-TOTAL 466,490,000.00 - 466,490,000.00
OPERATIONS TOTAL 492,496,000.00 - 492,496,000.00

C - 5 - 31
*r#
@
REGIONAL DTVTTOPMENT COUNCIL IX
ZAMBoANGA PENINSULA
Resolution No. 022

series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF DIPOLOG SCHOOL OF

FISHERIES IN THE AMOT]NT OF P HPIO5.3 MILLION TO TECHNICAL
EDUCATION AND SKILLS DEVELOPMENT AUTHORITY CENTRAL
OFFICE AND THE DEPARTMENT OF BUDGET AND MANAGEMENT

normal" setting;
their sectors;

Dipolog School of Fisheries (DSF) are those that are supportive of the
recovery from the impacts of the COVID-19 pandemic, the Public Investment
::::fI
Rcglonrl Dcvclopncet Corncll IX
Prcsidsot Conzon C. dqurno Rcgionrl Govcrnmcnt Ccntcr, Brlinlrw*. Prgrdirn City 7016 ;r
Tclofrr Nuobcn (062) 945-0951, (062) 945-0049 r Emril Addror: nro9@acda.gov.ph, ord@nro9.ocdr.gov.ph 7:\
URL : oro9.ncda. gor'. ph

Page 2 of 3 of Joint RDC IX AdCom and ExCom Resolution No. 022, serie,v of 2022
WHEREAS, the FY 2023 Budget Proposal of DSF was reviewed vis-a-vis the agency's FY
2023 Annual lnvestment Program (AIP) as endorsed by the Council through
RDC IX ResolutionNo. 121-F, series of 2021, entitled "Endorsingthe FY 2023
Annual Inveslmenl Program of Dipolog School of Fisheries in lhe amounl rtf
PHP50.83t million for incltrsion in the FY 2023 investment priorities and
budget propo.tal of the Technical Educelion and Skills Developmenl
Authority';
WHEREAS, the FY 2023 budget proposal of DSF, as jointly reviewed by RDC IX Advisory
Committee (AdCom) and Executive Committee (ExCom) on 02 February
2022, is broken down as follows:
Amount
Tier I Tier 2
I. GAS 21,978 11,652 33,630
II. STO 1,675 61,539 63,214
III. OPERATIONS 1,300 7,200 8,500
T'ESD Policy Program 400 800 1,200
TESD Regulatory Program 900 6,400 7,300
TESD I'rogram
Total (GAS + STO+ 24,953 80,391 105,344
Operations)
Budget Proposal of DSF under Tier 2 are as follows:
2023 Investment
RDC IX Priority Projects Requirement
Specific Location
under Tier 2 In Thousand
Pesos
Fishiyahan Project Olingan, Dipolog City 10,000
Procurement of state-of-the- Olingan, Dipolog City 3,070
art Equipment
Food Processing Plant Olingan, Dipolog City 3,1l5
Expansion
Expansion of HRM Olingan, Dipolog City 5,900
Building to 2-storey
Buildine
Construction of Additional Olingan, Dipolog City 5,215
Training Laboratories
7
Puge 3 of 3 af Joint RDC IX AdCom and ExCom Resolution No. 022, serie,v of 2022
NOW' THEREFORE, on motion of Mr. Antonio S. Rodriguez,Private Sector Representative

for Pagadian City, duly seconded by Ms. Mercedes Lourdes S. Quisumbing,
Private Sector Representative for Zamboanga del Sur, Msgr. Enrico V.
Montano, Chairperson of Development Administration Committee IX and
Private Sector Representative for Dipolog City, and Mr. Nestor R. Carbonera,
Chairperson of Regional Social Development Committee IX and Private
Sector Representative for [pil, Zamboanga Sibugay, BE IT RESOLVED AS
IT IS HEREBY RESOLVED, That the Joint RDC IX AdCom and ExCom
endorse the FY 2023 budget proposal of Dipolog School of Fisheries in the
amount of PHPI05.3 million to Technical Education and Skills Development
Authority Central Office and the Department of Budget and Management, for
RESOLVED FURTHER, that in

consideration of the much-needed interventions in
the endorsed budget of DSF be considered and adopted in full by the TESDA
teleconference.
fi4M
MARIA FELICIDAD R. GUf,RRERO
NttÂnâ-*)a.
PHLORITA A. RIDAO
Approved:
Dipolog School of Fisheries

Agency: TESDA - Dipolog School of Fisheries
Objectives Barangay City/Municipality Province Tier 1 Tier 2 Total
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
I. General Administration and
Support (GAS)
1. Personnel Services 19,446,000.00 10,461,824.80 29,907,824.80
a. Activities
1. Salaries and Wages Adjustments Olingan Dipolog Zamboanga del Norte 13,325,000.00 3,975,000.00 17,300,000.00
2. PERA Olingan Dipolog Zamboanga del Norte 1,152,000.00 96,000.00 1,248,000.00
3. MidYear Bonus Olingan Dipolog Zamboanga del Norte 1,110,000.00 290,000.00 1,400,000.00
4. Year End Bonus Olingan Dipolog Zamboanga del Norte 1,110,000.00 290,000.00 1,400,000.00
5. PhilHealth additional budget for the Olingan Dipolog Zamboanga del Norte 233,000.00 69,750.00 302,750.00
6. STEP Increment unaccounted filled plantilla Olingan Dipolog Zamboanga del Norte 33,000.00 - 33,000.00
7. RATA regular position of the school for Olingan Dipolog Zamboanga del Norte - 120,000.00 120,000.00
8. Clothing Allowance the CY 2022 Olingan Dipolog Zamboanga del Norte 288,000.00 312,000.00 600,000.00
9. Cash Gift Olingan Dipolog Zamboanga del Norte 240,000.00 20,000.00 260,000.00
10. Pag-ibig Olingan Dipolog Zamboanga del Norte 58,000.00 4,400.00 62,400.00
11. ECIP Olingan Dipolog Zamboanga del Norte 58,000.00 4,400.00 62,400.00
12. Productivity Olingan Dipolog Zamboanga del Norte 240,000.00 20,000.00 260,000.00
to facilitate the credentials of
those instructors and assistant
13. PS Requirements for NBC 146 professor who have finished Olingan Dipolog Zamboanga del Norte - 1,047,000.00 1,047,000.00
their masteral and doctoral for
promotion
14. Payment of Terminal Leave for TLB payment of 4 retiree
Olingan Dipolog Zamboanga del Norte - 1,070,000.00 1,070,000.00
Benefits candidate
additional budget for the
unaccounted filled plantilla
15. RLIP Olingan Dipolog Zamboanga del Norte 1,599,000.00 477,000.00 2,076,000.00
regular position of the school for
the CY 2022
to pay in cash those
instructor/assistant professor
who have reached the maximum
limit on their respective CTO but
are unable are unable to utilize
16.Overtime Pay such due to their workload - Olingan Dipolog Zamboanga del Norte 75,724.80 75,724.80
cconductin community based
training while handling diploma
program subjects and
institutional based program of
the school
To competitively respond to the

17. Additional five (5) Plantilla additional Diploma Program and
Olingan Dipolog Zamboanga del Norte 2,161,550.00 2,161,550.00
Instructors higher NCs to be offered by the
school
Hiring of additional workers is to

fastrack construction and repair
18. 5 Additonal Contractual Laborers Olingan Dipolog Zamboanga del Norte 429,000.00 429,000.00
of training laboratories as well as
the fishpond development
Social Development - DSF

C-6-1
2. Other Maintenance and Operating

2,532,000.00 1,190,000.00 3,722,000.00
Expense
a. Activities
the school has an

actual Fidelity
Bond Expense of
Additional bonding for 1
39,562.50 with a
1. Bonding of Additional Instructors instructor in-charged in 10,000.00 40,000.00 50,000.00
total of 6
aquaculture and 1 cash clerk
personnel bonded
including the VSA
for the CY 2021
the school has an

actual Repairs and
Maintenance
2. Building Repairs and Maintenance 100,000.00 200,000.00 300,000.00
Expense - Building
of Php207, 935.00
for CY 2021
the school has an

actual total
expense of Php31,
238.07 for Taxes
For the additional motor vehicle and Licenses
3. Registration and Insurance of the
donated from DBM and for the 20,000.00 30,000.00 50,000.00 amounting to
school's motor vehicles
acquisition of vehicles Php12,044.86, and
for Insurance
amounting to
Php18,833.21 for
the CY 2021
4. Utilities (Power, Water, Internets,

1,327,000.00 100,000.00 1,427,000.00
Loads)
5. Wages Additional Contractual
665,000.00 100,000.00 765,000.00
Laborers for the Projects
6. Efficiency and Integrity

50,000.00 100,000.00 150,000.00
Development Plan (EIDP)
7. Strategic Performance Management
50,000.00 100,000.00 150,000.00
System
8. Implement Alternative Work
Arrangement towards the "New 50,000.00 100,000.00 150,000.00
Normal Conditions"
9. Financial Management
50,000.00 100,000.00 150,000.00
(Fund Utilization)

C-6-2
10. Compliance to COA Observations 50,000.00 100,000.00 150,000.00
11. Human Resource Development

50,000.00 100,000.00 150,000.00
(HRD) Plan
12. Program on Awards and Incentives

100,000.00 100,000.00 200,000.00
for Service Excellence (PRAISE)
13. Annual Workforce Training and

10,000.00 20,000.00 30,000.00
Development Plan
GAS TOTAL 21,978,000.00 11,651,824.80 33,629,824.80

a. Activities 930,000.00 4,240,000.00 5,170,000.00
Enhace trainees of technology
1. Technology Innovations innovation for global 150,000.00 300,000.00 450,000.00
competitiveness
Upgrade the capability of

2. Trainers Development trainees in the conduct of 100,000.00 200,000.00 300,000.00
training through flexible learning
Develop programs aimed at
increasing the enrollment of
women in non-traditional skills
training in vocational in support
of Magna Carta of Women (MCW)
3. Gender and Development 350,000.00 2,755,000.00 3,105,000.00
and
TESDA Circular No.062 s.2020,
Implementing Flexible Learning
in TVET for the New Normal
situation
Enhance the capacity and
4. Health System Improvement capability of trainees to address 100,000.00 300,000.00 400,000.00
the Covid-19 Pandemic
To identify training needs to
become responsive on the
5. Quality Management System 100,000.00 450,000.00 550,000.00
demand for employment and
food security
For communication in
desiminating the current
6. Communication Plan 20,000.00 20,000.00 40,000.00
program offered by the school -
radio/television/flyers/tarps
7. Citizen Charter/Anti-red Tape Act
50,000.00 100,000.00 150,000.00
(ARTA)
8. ARTA Requirements 50,000.00 100,000.00 150,000.00
9. Posting to PhilGEPS Website 10,000.00 15,000.00 25,000.00
b. Capital Outlay 745,000.00 57,299,000.00 58,044,000.00

1. Projects

C-6-3
For the additional program in

Vocational Education Technology
Project 1: Construction of to be offered by the school as
150,000.00 5,214,500.00 5,364,500.00
Additional Training Laboratories well as to facilitate the increasing
enrollee's of the school in the
Diploma Program
Activities:
1. Procurement of materials for

Olingan Dipolog Zamboanga del Norte 50,000.00 2,000,000.00 2,050,000.00
construction
2. Procurement of training equipment Olingan Dipolog Zamboanga del Norte 3,000,000.00 3,000,000.00
3. Cost of Labor - additional 5 Job

100,000.00 214,500.00 314,500.00
Order
Expansion of the existing HRM

Project 2: Expansion of HRM Building with an area 943sqm of
Building to 2-storey Building to cater higher NCs in hotel
industry.
Activities:
1. Procurement of materials for

construction
2. Procurement of Supplies and

Materials - For Trainings
3. Procurement of training equipment Olingan Dipolog Zamboanga del Norte 5,000,000.00 5,000,000.00
100,000.00 12,000,000.00 12,100,000.00
Order
5. Professional Fee (Engineers and
50,000.00 150,000.00 200,000.00
Architect)

C-6-4
Expansion of food processing

laboratories specifically in the
bottled sardines processing as
one of the school's best seller
Project 3: Food Processing Plant products. This is to meet the
Zamboanga del Norte 200,000.00 3,114,500.00 3,314,500.00
Expansion increasing demand of the bottled
sardines not just in the province
of Zamboanga del Norte but also
to our customer stationed at
Manila.
Activities:
Renovation expansion of food
processing building in compliant
1. Repairs/Renovation of Food to HACCP and
Processing Plant Building introduce/demonstrate new
technologies geared towards
food security
2. Repairs, maintenance and
acquisition of Equipments
3. Procurement of additional
Olingan Dipolog Zamboanga del Norte 250,000.00 250,000.00
equipments
100,000.00 214,500.00 314,500.00
Order
5. Professional Fee (Engineers and
50,000.00 150,000.00 200,000.00
Architect)
Development of the 8 hectares

fishpond area of the school - its
Aquaculture laboratories to cater
higher NC qualitification in
Fishery and turning it into a
Project 4: Fishiyahan Project Regionwide 195,000.00 10,000,000.00 10,195,000.00
sport fishing area, making it a
tourist attraction as being the
only fishery school in the Dipolog
City and in the Province of
Zamboanga del Norte
Activities:
Mini-backhoe is needed for the
development of fishponds
1. Procurement of mini backhoe 500,000.00 500,000.00
facilities such as excavation,
diking and deepening of canals
Hand tracktor facilitates easiness

in pond preparation to rejuvinate
2. Procurement of hand tracktor 500,000.00 500,000.00
soil qualities and growth of
natural food
To provide training materials in

3. Procurement of supplies - for
aquaculture and other fishery 2,500,000.00 2,500,000.00
fingerlings hatchery
sector

C-6-5
To provide state-of-the-art tools

4. materials ,and equipment - for
and equipment for training and 5,000,000.00 5,000,000.00
development
fish production
5. Materials for "bangka" - Fiber Glass
50,000.00 1,000,000.00 1,050,000.00
Bangka with all accessories
100,000.00 350,000.00 450,000.00
Order
7. Consultation Fee 45,000.00 150,000.00 195,000.00
To lessen the barriers in

Project 5: Acquisition of 4-wheeled
travelling for Community and - 2,750,000.00 2,750,000.00
Vehicle
Project Based Training Program.
Activities:
Vehicle is essential in the
conduct of community-based
training programs and allows
1. Pick-up Vehicle 4x4 M/T Zamboanga del Norte 2,000,000.00 1,800,000.00
access to services specially to
those who are living in the
mountainous areas
2. Wagon type Vehicle for Driving NC II training Dipolog Zamboanga del Norte 750,000.00 1,800,000.00
this is to facilitate the school's

hatchery laboratories - bangus
and tilapia fingerlings, as well as
Project 6: Acquisition of Generator - 3,000,000.00 3,000,000.00
not to affect the regular
transaction of the school during
long-hour or whole day black out.
1. Procurement of 1 set Generator

250KVA - Marine Building where Olingan Dipolog Zamboanga del Norte 1,500,000.00 1,500,000.00
hatchery is situated

500,000.00
100KVA - Administration Building
150KVA - HRM and IT Training 1,000,000.00
Laboratories
This is in response to the 4.0

Industrial Revolution to ensure
equitable access to high-quality
Project 7: Procurement of state-of-
educational technology to all - 3,070,000.00 3,070,000.00
the-art Equipment
students specially those under
the Diploma in Information
Technology
Activities:
Smart Inverter, Split-type, wifi
control/remote control 1 HP,
1. Acquisition of 3 units Smart
with Built-in temperature and Olingan Dipolog Zamboanga del Norte 240,000.00 240,000.00
Aircondition
Humidity Sensor - For DomRAC
higher NCs

C-6-6
2. Digital Manifold Gauge Set 30,000.00 30,000.00

3. 2 Units of Electric Leak Detector For DomRAC higher NCs 100,000.00 100,000.00
4. Refrigerator Identifier 150,000.00 150,000.00
19.6ft, 2-Door Freezer

Refrigerator with Smart wifi GR -
5. Wifi Control Refrigerator 150,000.00 150,000.00
A502HLHU - For DomRAC higher
NCs
6. Commercial Airconditioning (Lab

350,000.00 350,000.00
Tech
For DomRAC higher NCs
7. 10 Units Comercial Refrigerator
350,000.00 350,000.00
(Lab Tech
for EIM and Diploma Program in

8. PLC Simukation Trainer with HDMI Olingan Dipolog Zamboanga del Norte 400,000.00 400,000.00
Electrical Technology
9. 10 Units of 3in1 welding machine

heavy duty for Diploma Program in Welding
Technology
10. Automatic Gass Cutting Machine Olingan Dipolog Zamboanga del Norte 300,000.00 300,000.00
STO TOTAL 1,675,000.00 61,539,000.00 63,214,000.00

Operations
Organizational Outcome 1 -
TESD Policy Program
SUB-PROGRAM 1
a. Activities
Strengthening linkages to
industries to adopt innovation
1. Industry Consultation 100,000.00 300,000.00 400,000.00
and new technologies to enhance
trainees for employment
2. National TVET Research Agenda

100,000.00 300,000.00 400,000.00
(NTRA)
3. TESD Policies and Plans 100,000.00 100,000.00 200,000.00
4. Number of Institutional Skills

100,000.00 100,000.00 200,000.00
Competition conducted
PROGRAM 1 SUB-TOTAL 400,000.00 800,000.00 1,200,000.00
Organizational Outcome
PROGRAM 2 - TESD Regulatory

Program
SUB-PROGRAM
a. Activities
1.Partnership and linkages For global competitiveness. 50,000.00 150,000.00 200,000.00

C-6-7
2. processing of applications,
Compliance of Freedom of
inspection, validation, authentication,
Information and building-up of 50,000.00 150,000.00 200,000.00
verification and issuance of
data base for T2MIS
certificates
3. Compliance of Audit Findings, and

timely submission of required reports -
Budget and Financial Accountability 50,000.00 100,000.00 150,000.00
Reports (BFARs) online using DBM's
Unified Reporting Sytem (URS)
4. EIDP Implementation 50,000.00 100,000.00 150,000.00
5. TVET Program Registration and

50,000.00 100,000.00 150,000.00
Accreditation
6. Mutual Recognition Arrangement

100,000.00 150,000.00 250,000.00
(MRA) on Tourism Professionals
7. Competency Assessment and

100,000.00 150,000.00 250,000.00
Certification
PROGRAM 2 SUB-TOTAL 450,000.00 900,000.00 1,350,000.00

PROGRAM 3 - TESD Program
a. Activities
Formution of safety measures to

1. Enterprise-Based Programs address incidence of pandemic 50,000.00 1,500,000.00 1,550,000.00
and other calamities
Implementation and monitoring

2. Community-based program of community-based programs 300,000.00 2,000,000.00 2,300,000.00
for marginalized sectors
3. Institution-based program 100,000.00 2,000,000.00 2,100,000.00

GRAND TOTAL 24,953,000.00 80,390,824.80 105,343,824.80

C-6-8
H@

ZAMBOANGA PENINSULA
Resolution No.020
series af2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF ZAMBOANGA SIBUGAY

POLYTECHNIC INSTITUTE IN THE AMOUNT OF PHPIO9.8 MILLION TO
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
CENTRAL OFFICE AND THE DEPARTMENT OF

normal" setting;
WHER-EAS, the NBM was issued in line with government efforts to strengthen the vertical
their sectors;

Zamboanga Sibugay Polytechnic Institute (ZSPI) are those that are supportive
of the AmBi.syon Natin 2040, Sustainable Development Goals, the Zamboanga
Infrastructure Program (TRIP) ;
f:rs5-l'
Rtgloml Dcvcbpncnt Corncll lX 'i
Prcsidcol Corazon C. Aquino Rcgioml Govcrnmcnt Ccntcr, Brlintaruah. Pegrdira City 7016
Tclcfrx Numbcn (062) 945.0953, {062) 94t-UX9 r Emril Addrcss: nroi(@ncdr.gov.ph. ord@inro9.ocda.gov.ph ..-&-.
URL: nro9.ncdr.gov.ph
Page 2 of 3 of Joint RDC IX AdCom and Ex|lom Resolution No. 020, ,veries of 2022
WHEREAS, the FY 2023 Budget Proposal of ZSPI was reviewed vis-a-vis the agency's FY
2023 Annual lnvestm"ni Ptogtu- (AIP) as endorsed by the Council through
RDC IX Resolution No. I2l-G, series of 2021, entitled "Endorsing the FY
2023 Annual Investment Progrum of Zamboanga Sibuguy Polylechnic Inslilule
in the amount of PHP14l.272 millionJbr inclusion in the FY 2023 investment
priorities ancl budget proposal of the Technical Educalion and Skills
Dev e I o p m e nt Au t ho r i tY" ;
WHEREAS, jointly reviewed by RDC IX Advisory

the FY 2023 budget proposal of ZSPI, as
committee (Adcom) and Executive committee (Excom) on 02 February
2A22, is broken down as follows:
Amount Total
Particulars (In Thousand Pesos)
Tier 1 Tier 2
I. GAS 41,154 41,154
II. STO
III. OPERATIONS 13,660 55,000 68,660
TESD Policy Prop;ram 500
'I'ESD Regulatory Program 6,5l0
TESD P 6,650
Facility for Quality TVET 55,000
and Jbr increased absorPtive
cupaciU
Total (GAS + STO+ 54,814 55,000 109,814
Operations)
WHEREAS, among the priority project of RDC IX which is included in the FY 2023 Budget
Proposal of ZSPI under Tier 2 is as follows:
2023 Investment
Specific Location In Thousand
under Tier 2
Pesos
Construction of New FL Peca, Kabasalan
Building to in-house 9 Zamboanga Sibugay 55,000
classrooms, conference and
multi-purpose rooms,
administrative offices and
school library
r
Page 3 of j of Joint RDC IX AdCom and ExCom Resolution No. 020, lseries of 2A22
NOW, THEREFORE, on motion of Mr. Nestor R. Carbonera, Chairperson of Regional Social

Development Committee IX and Private Sector Representative for Ipil,
Zamboinga Sibugay, duly seconded by Mr. Antonio S. Rodriguez, Private
Sector Representative for Pagadian City, Ms. Victoria M. Cajandig, Private
Sector Representative for the Indigenous Peoples, and Msgr. Enrico V'
Montano, Chairperson of Development Administration Committee IX and
Private Sector Representative for Dipolog City, BE IT RESOLVED' AS IT
endorse the FY 2023 btdget proposal of Zamboanga Sibugay Polytechnic
Institute in the amount of PHP109.8 million to Technical Education and Skills
Development Authority Central Office and the Department of Budget and
Management, for consideration and appropriate action'
RESOLVED FURTHER, that consideration of the much-needed interventions in

in
the endorsed budget of ZSPI be considered and adopted in full by the TESDA
reflected in the highlights of the meeting, conducted on 02 February 2A22 via
teleconference.
M+*,,-l Nil,iln*a {"/*

Approved:
Zamboanga Sibugay Polytechnic Institute
FY 2023 Budget Form - Details of Budget Proposal
Agency: ZAMBOANGA SIBUGAY POLYTECHNIC INSTITUTE
Objectives
City/
Municipality
(1) (2) (3a) (3b) (3c) (5) (7) (8) (9) (14)
PERSONNEL SERVICES (PS)
1. Personnel Services Requirements FL Peña Kabasalan ZSP 41,154,322.74 41,154,322.74 Filled/Unfilled Positions
GAS TOTAL
a. Activities
1.
2.
b. Projects
2.
STO TOTAL
Operations
PROGRAM 1: TESD Policy Program
1 research evaluated and
National TVET Research
1. FL Peña Kabasalan ZSP endorsed to National TVET 500,000.00 500,000.00
Agenda (NTRA)
Research Agenda
PROGRAM 1 SUB-TOTAL 500,000.00 - 500,000.00
PROGRAM 2: TESD Regulatory Program
100% of registered of
TVET programs audited *
(100% of the identified
registered programs to be
audited)
90% compliance of
TVETprograms to TESDA,
TVET Programs Industry standardds and
Registration and FL Peña Kabasalan ZSP requirements * 4,000,000.00 4,000,000.00
Accreditation 42% of TVETprograms
with tie-ups to industry *
5 TVET programs
registered
1 Diploma programs
aligned with PQF Level 5
descriptor recognized
Multi-Dimensional/ Cross-
1 Training Packages
sectoral Program FL Peña Kabasalan ZSP 210,000.00 210,000.00
Developed and Registered
Packages in Agriculture
Competency Assessment 3,446 Skilled Workers

FL Peña Kabasalan ZSP 500,000.00 - -
and Certification Assessed for Certification
Directives of the
1 TTI Advisory Council
President to the FL Peña Kabasalan ZSP 1,800,000.00 1,800,000.00
Organized and Maintained
Secretary
Social Development - ZSPI

C-7-1
Objectives
City/
Municipality
Extensive Agricultural
Training Implementation
to TTI's
Poverty Reduction
Livelihood and
Employement Programs
Skills training on Special

Clients
Adoption/initiatives
towards new normal

PROGRAM 3: TESD Programs
21st Century Skills

integrated in all TTI
Programs
5,135 TTI Enrollees
TESDA Technology
FL Peña Kabasalan ZSP 1,500,000.00 1,500,000.00
Institutions
75% of graduates from
technical education and
skills development
scholarship programs that
are employed
3,271 IBT Enrollees
Institution-Based
Training Program
1,764 IBT Graduates
Community-based 3,944 number of CBT

training program Enrollees

C-7-2
Objectives
City/
Municipality
3,709 number of CBT

Graduates
5 Learning facilitators
Trainers Development given industry immersion
FL Peña Kabasalan ZSP 150,000.00 150,000.00
Program (Atleast 25% of TTI
learning Facilitators)

PROGRAM 4: Facility for Quality TVET and for increased absorptive capacity
Construction of New Construction of New

Building to in-house 9 Building to in-house 9
classrooms, conference classrooms, conference and
and multi-purpose multi-purpose rooms,
rooms, administrative administrative offices and
offices and School Library School Library
PROGRAM 4SUB-TOTAL - 55,000,000.00 55,000,000.00

GRAND TOTAL (GAS + STO + OPERATIONS)

C-7-3
H@
REPUBLIC oF THE PIIITTppIUTS
REGIONAL DTvIOPMENT COUNCIL IX

ZAMBOANGA PENINSULA
Resolution No.038
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF BASILAN STATE COLLEGE

IN THE AMOT]NT OF PHP477.3 MILLION TO THE COMMISSION ON HIGHER
EDUCATION CENTRAL OFFICE AND THE DEPARTMENT OF
BTIDGET AND MANAGEMENT

normal" setting;
their sectors;

Basilan State College (BaSC) are those that are supportive of the AmBisyon
Natin 2040, Sustainable Development Goals, the Zamboanga Peninsula
Regional Spatial Development Framework 2016-2045, the national and
regional development priorities toward socioeconomic rehabilitation and
Infrastructure Program GRfP);
Rcjlearl Drvtloprcot Cosncll lX

PrE$iddtl corazoo c. Aquino Rcgionll Govcrnmcrt ccnGr, Brlinuwrl, prgdirn city 7016
Tclchr Numbcn (062) 945-0951. (062) 9{5-0&9 o Emrit Addre$; nrog@oe&.gov.ph. ord@nrog.oedr.gov.pb
URL: nro9.ncdr.gov.pb
Page 2 of 4 of Joint RDC IX AdCom and ExCom Resolution No. 038, serie,s of 2022
WHEREAS, the FY 2023 Budget Proposal of BaSC was reviewed vis-a-vis the agency's FY
2023 Annual Investment Program (AIP) as endorsed by the Council through
RDC IX Resolution No. l2l-H, series of 2021, entitled "Endorsing lhe FY
2023 Annual Investment Progyam of Basilan State College in the amounl of
PHP220 million .for inclusion in the FY 2023 investment priorities ol'the
Commission on Higher Educalion";
WHEREAS, the FY 2023 budget proposal of BaSC, as jointly reviewed by RDC IX

Amount Total
Particulars (In Thousand Pesos)
Tier I Tier 2
I. GAS 38,696 50,003 88,699
II. STO
III. OPERATIONS 154,646 186,462 341,108
Higher Eclucation 17 1,996 20 t,227 37 3,223
Program
Research Program 3,822 3,864 7,686
T'echnical Advisory 3,828 3,864 7,692
Extension Program
Total (GAS + STO+ 218,342 258,958 477,300
Operations)
Budget Proposal of BaSC under Tier 2 are as follows:
2023Investment
RDC IX Priority
Specific Location Requirement
Projects under Tier 2
In Thousand Pesos
Nursing Simulation - BaSC, Sumagdang, 35,000
Demonstration Building Main Campus, lsabela
with Complete Facilities City, Basilan
and Equipment
Sustainable Leaming and Sta. Clara Off-site 25,000
Institutional Economic Classes, Sta. Clara,
Stability via Integrated Lamitan City, Basilan
Demonstration Farm
Establishment in BaSC
Building Effective BaSC, Sumagdang, 10,000
Teaching and Learning Main Campus, Isabela
Methods through State-of- City, Basilan
the-Art ICT Facilities:
"Bridging the Gap of the
New Normal"
r
Page 3 of 4 of Joint RDC IX AdCom and ExCom Resolution No. 038, serie,s of 2022
2023Investment
RDC IX Priority Requirement
Specific Location
Projects under Tier 2 In Thousand
Pesos
Faculty Development Plan BaSC, Sumagdang, 10,000
Isabela City, Basilan
Proposed College Library BaSC, Sumagdang, Main 35,500
into Leaming Commons Campus, Isabela City,
Basilan
Microbiology Laboratory BaSC, Sumagdang, Main 10,000
Equipment and Facilities Campus, Isabela City,
Basilan
Rehabilitation of Electrical BaSC, Sumagdang, Main 30,000
Line Campus, Isabela City,
Basilan
Proposed Crime BaSC, Sumagdang, Main 2,500
Laboratory Equipment and Campus, [sabela City,
Facilities of the Bachelor Basilan
of Science in Criminology
Advanced Education BaSC, Sumagdang, Main 4,765
Enhancement Campus, Isabela City,
Basilan
NOW, THEREFORE, on motion of Mr. Antonio S. Rodriguez, Private Sector Representative

for Pagadian City, duly seconded by Engr. Edgardo C. Halasan, City Planning
and Development Coordinator of Isabela City, Basilan and Mr. Nestor R.
Carbonera, Chairperson of Regional Social Development Committee lX and
Private Sector Representative for lpil, Zamboanga Sibugay, BE IT
AdCom and ExCom endorse the FY 2023 budget proposal of Basilan State
College in the amount of PHP477.3 million to the Commission on Higher
Education Central Office and the Department of Budget and Management, for

the endorsed budget of BaSC be considered and adopted in full by the CHED
Central Office, DBM, and the Congtess.
T
teleconference.
.fr|,,/,r+la',tilr-
FELICIDAD R. GUERRERO PI{LORITA A. RIDAO
Approved:
Basilan State College (BSC)

Agency:BASILAN STATE COLLEGE
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. General Management and Supervision
PS 23,721,000.00 47,103,000.00
MOOE 14,975,000.00 2,900,000.00
b. Administration of Personnel Benefits
PS
GAS TOTAL 38,696,000.00 50,003,000.00 88,699,000.00
STO TOTAL
Operations
OO : Relevant and quality tertiary education ensured to achieve inclusive growth and
access of deserving but poor students to quality tertiary education increased
HIGHER EDUCATION PROGRAM
a. Provision of Higher Education Services
PS 68,185,000.00 7,488,000.00
MOOE 18,811,000.00 18,974,000.00
b. Locally Funded Programs
5. Nursing Simulation-Demonstration Building with Complete Simulation-Demonstration Area for

Sumagdang Isabela City Basilan
Facilties and Equipment virtual medical operations activities.
CO 35,000,000.00
Demofarm with animal and crop
6. 'Sustainable Learning and Institutional Economic Stability
production for instructional purposes Sumagdang Isabela City Basilan
via Intergated Demonstration Farm Establishment in BaSC
and food security.
CO 25,000,000.00
7. 'Building Effective Teaching and Learning Methods through "Bridging the Gap of the New Normal"
State-of-the-Art ICT Facilities: " Bridging the Gap of the New calls for a digital world for the present Sumagdang Isabela City Basilan
Normal" school generation.
CO 10,000,000.00
The university need to equip with the

1. Faculty Development Sumagdang Isabela City Basilan
right quality and number of faculty.
PS 3,912,000.00
MOOE 6,088,000.00
Maximizing Flexibility for student

Proposed College Library into Learning Commons Sumagdang Isabela City Basilan
engagement and various activity.
CO 35,500,000.00
Actual and factual hands on science
laboratory equipment and facilities gives
8. Microbiology Laboratory Equipment and Facilties Sumagdang Isabela City Basilan
a better grasp of the process - output
during experimentations.
CO 10,000,000.00
There are farm goods and human
resources which needs to be ferried to
9. 'Procurement of 2 units Mini Truck (Sta. Clara Campus and Sumagdang and Isabela City and
and from the campuses especially during Basilan
Main Campus) Sta. Clara Lamitan City
community engagement activities
CO 2,000,000.00
Social Development - BSC

C-8-1
This phase 2 project of the sports

complex will be instrumental in the
Sports Complex (Phase2) Sumagdang Isabela City Basilan
provincial peace & order and potentially
find world class athletes.
CO 60,000,000.00
The 3 decade old electrical lines needs
4. 'Rehabilitation of Electric Line rehabilitation and cope with growing no. Sumagdang Isabela City Basilan
of buildings.Facilities and Equipment.
CO 30,000,000.00
10. 'Proposed Crime Laboratory Equipment and Facilities for The growing student population needs
Sumagdang Isabela City Basilan
the Bachelor of Science in Criminology quality experience for quality future
CO 2,500,000.00
The need for the current trend of
11. Smart Campus Development, Operationalization of Face-to-
teaching - learning methodology in this
Face Classes and Upgrading/Procurement of Equipment
pandemic times
MOOE 2,923,000.00
CO 22,077,000.00
The province workplace comes from the
12. Advanced Education Enhancement graduate studies academic and facility
wise needs to up grading
PS 1,000,000.00
MOOE 2,318,000.00
CO 1,447,000.00
Main and off site Campus human
13. Procurement of 5 Units Van resource mobility needs a van to ferry
on service oriented activities
CO 10,000,000.00
HIGHER EDUCATION PROGRAM SUB-TOTAL 171,996,000.00 201,227,000.00 373,223,000.00

OO : Higher education research improved to promote economic productivity and
innovation
RESEARCH PROGRAM
a. Conduct of Research Services
PS 655,000.00
MOOE 3,822,000.00 3,209,000.00
b. Locally Funded Programs
CO
RESEARCH PROGRAM SUB-TOTAL 3,822,000.00 3,864,000.00 7,686,000.00
OO : Community engagement increased
TECHNICAL ADVISORY EXTENSION PROGRAM
a. Conduct of Research Services
PS 655,000.00
MOOE 3,828,000.00 3,209,000.00
CO
3,828,000.00 3,864,000.00 7,692,000.00

TECHNICAL ADVISORY EXTENSION PROGRAM PROGRAM SUB-TOTAL
OPERATIONS TOTAL 179,646.000.00 208,955,000.00 388,601,000.00
GRAND TOTAL 218,342,000.00 258,958,000.00 477,300,000.00
Social Development - BSC

C-8-2
.$#
@
ZAMBOANGA PENINSULA
Resolution No.023
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF JH CERILLES STATE

COLLEGE IN THE AMOLTNT OF PHP781.5 MILLION TO THE
COMMISSION ON HIGHER EDUCATION CENTRAL
OFFICE AND THE DEPARTMENT OF BUDGET
AND MANAGEMENT

normal" setting;
WHER-EAS, the NBM was issued in line with government efforts to strengthen the vertical
and horizontal linkageso where strategic regional needs are to be prioritized in
their sectors;
WHEREAS, the programs/activities/projects (PAPs) under the FY 2023Btdget Proposal of

JH Cerilles State College (JHCSC) are those that are supportive of the
AmBi:syon Natin 2040, Sustainable Development Goals, the Zamboanga
Program (PIP), and the Approved FY 20n-2A25 Three-Year Rolling
-1,
I
Drvcloprcrt Corncll lX
Rcgl,orel
rs:;:I
'T
Preridcnt Conzon C.Aquiao Rcaioaat 0ovcrnmcrt Ccatcr, Brlinuwrl. Prgrdira City 7016
Tclcfar Numbcrs (062) 94r-09t], (062) 915-0049 r Email Addror: urog@ncdr.gov.ph. ord@arog.ocdr.gov.ph
. --i** .
URL: nro9.dr.gov.p!
Puge 2 of 4 of Joint RDC IX AdCom and ExCom Resolution No. 023, serie,v of 2A22
WHEREAS, the FY 2023 Budget Proposal of JHCSC was reviewed vis-a-vis the agency's
through RDC IX Resolution No. l2l-I, series of 2021, entitled "Endorsing the
FY 2023 Annual Investment Program of JH Cerilles Stote College in the
amount of PHP524 million for inclusion in the FY 2023 investment priorities
of the Commission on Higher Educalion";
WHEREAS, the FY 2023 budget proposal of JHCSC, as jointly reviewed by RDC IX

Amount (In Thousand Pesos) Total

Particulars
Tier 1 Tier 2
I. GAS 53,765 33,354 87,1 l9
II. STO
III. OPERATIONS 152,812 541,538 694,350
Higher Educcttion t48,431 453,314 601,745
Program
Research Program 3,01 2 53,855 56,867
'I'echnical Advisory 1,369 34,369 3 5,7 38
Exlension Program
Total (GAS + STO+ 206,577 574,892 781,469
Operations)
WIIEREAS, among the priority projects of RDC IX which are included in the FY 2023
Budget Proposal of JHCSC under Tier 2 are as follows:
2023 Investment
Specific Location
Pesos
Construction of 2-Storey 8-CL
Dapiwak,
Academic Building with
Dumingag, 30,000
Complete Furniture & Fixtures
Zamboanga del Sur
in Dapiwak, Dumingag Campus
Construction of Academic
Biswangan,
Building with complete
Lakewood, 23,000
Furniture & Fixtures at
Zamboangadel Sur
Biswangan, Lakewood Campus
Acquisition of JHCSC Balangasan,
Hospitality Management Hostel Pagadian, 7,000
Facilities in Pagadian Campus Zamboanga del Sur
Construction of 3-Storey 9-CL
Academic Building with Caridad,
Complete Furniture & Fixtures Dumingag, 34,000
in Caridad , Dumingag Campus Zamboanga del Sur
r
Page j of 4 of Joint kDC IX AdCont and ExCom Resolution No. 023, ,series of 2022
2023Investment
Specific Location
Pesos
Construction of Library Building Biswangan, 16,000
in CMSE Lakewood Campus Lakewood,
Zamboanga del Sur
Acquisition of Criminology Mati, San Miguel, 10,000
Laboratory Equipment and Zamboanga del Sur
Apparatuses in Main Campus
Construction of IT Building in Mati, San Miguel, 50,000
JHCSC Main Campus Zamboanga del Sur
Construction of Dormitory Caridad, 20,000
Building in Dumingag (Caridad) Dumingag,
Campus Zamboanga del Sur
Construction of Quality Mati, San Miguel, 50,000
Assurance Building with Zamboanga del Sur
complete Furniture & Fixtures in
Main Campus
Construction of 3-Storey 9-CL Mati, San Miguel, 34,000
Academic Building with Zamboanga del Sur
Complete Furniture & Fixtures
in Main Campus
NOW, THEREFORE, on motion of Ms. Mercedes Lourdes S. Quisumbing, Private Sector

Representative for Zamboanga del Sur, duly seconded by Mr. Nestor R.
Carbonera, Chairperson of Regional Social Development Committee [X and
Private Sector Representative for Ipil, Zamboanga Sibugay, Mr. Antonio S.
Rodriguez, Private Sector Representative for Pagadian City, and Msgr. Enrico
V. Montano, Chairperson of Development Administration Committee IX and
Private Sector Representative for Dipolog City, BE IT RESOLVED, AS IT
endorse the FY 2023 budget proposal of JH Cerilles State College in the
amount of PHP78l.5 million to the Commission on Higher Education Central
Office and the Department of Budget and Management, for consideration and
appropriate action.

the endorsed budget of JHCSC be considered and adopted in full by the CHED
Central Office, DBM, and the Congress;
'yL
I
Page 4 of 4 of Joint RDC IX AdCom anrl Ex(om Resolution No. 023, series of 2022
reflected in the highlights of the meeting, conducted on 02 February 2022via
teleconference.
,'yolil4,rr/t /,-n ,br

MARIA FELICIDAD R. GUERRERO PITLORITA A. RTDAO
Approved:
JH Cerilles State College (JHCSC)

Agency: J.H Cerilles State College

Chapter Outcome/ Project Title Project Description/ Objectives Barangay City/Municipality Province Remarks
Tier 1 Tier 2 Total

(1) (2) (3) (7) (8) (9) (14)
GENERAL ADMINISTRATION AND SUPPORT (GAS)
1. Conduct the Implementation of the GAS Activities Mati San Miguel Zamboanga del Sur 53,765,000 30,324,000 84,089,000
2. Cost to Operate Mati San Miguel Zamboanga del Sur 3,030,000 3,030,000
GAS sub-total 53,765,000 33,354,000 87,119,000

Organizational Outcome 1: Relevant and quality
tertiary education ensured to achieve inclusive
growth
1.Conduct the Implementation of the On-Going HEP

Mati San Miguel Zamboanga del Sur 148,431,000 148,431,000
Activities
ISO Certification and Accridation Mati San Miguel Zamboanga del Sur 9,314,000 9,314,000
3.Projects
Construction of Two-storey 8 CL
Construction of 2-Storey 8-CL Academic Building Academic Building with complete
with Complete Furniture & Fixtures in Dapiwak, furniture and fixtures to cater the Dapiwak Dumingag Zamboanga Del Sur 30,000,000 30,000,000
Dumingag Campus classroom need of the students
which is very inadequate
Social Development - JHCSC

C-9-1
Tier 1 Tier 2 Total
Construction of 2-storey 6-CL

Academic Building with complete
Construction of Academic Building with complete
furniture and fixtures to cater the Biswangan Lakewood Zamboanga Del Sur 23,000,000 23,000,000
Furniture & Fixture at Biwangan, Lakewood Campus
classroom need of the students
To acquire equipments, materials

and supplies for the BSHM Hostel
Acquisition of JHCSC Hospitality Management Hostel
operation. The materials will Balangasan Pagadian City Zamboanga Del Sur 7,000,000 7,000,000
Facilities in Pagadian Campus
conforme with the prescribed hostel
failities and ameneties

Construction of 3-Storey 9-CL Academic Building Academic Building with complete
with Complete Furniture & Fixtures in Caridad, furniture and fixtures to cater the Caridad Dumingag Zamboanga Del Sur 34,000,000 34,000,000
Dumingag Campus classroom need of the students
The construction of the library

building with complete furniture,
fixture and amenities is for
5. Construction of Library Building in CMSE Biswangan, Lakewood,
improvement of the existing 16,000,000 16,000,000
Lakewood Campus Zamboanga Del Sur
learning environment and for the
compliance of the accreditation
requirement at CMSE Campus.
This is an Acquisition of additional

6. Acquisition of Criminology Laboratory Equipment criminology laboratory apparatuses Mati, San Miguel,
10,000,000 10,000,000
and Apparatuses at Main Campus and equipment as advised by the Zamboanga Del Sur
CHED evaluators upon visit.
Construction of 3-storey IT Building

with complete furniture and
Mati, San Miguel,
7. Construction of IT Building at JHCSC Main Campus fixtures to cater the classroom need 50,000,000 50,000,000
Zamboanga Del Sur
of the students which is very
inadequate

C-9-2
Tier 1 Tier 2 Total
This project consists of the

construction of two 2-storey
8. Construction of Dormitory Building in Dumingag Caridad, Dumingag,
dormitory buildings with complete 20,000,000 20,000,000
(Caridad) Campus Zamboanga Del Sur
furniture and fixtures at the Caridad
campus of the Dumingag Campus.
This project is the construction of a

quality assurance building with
complete furniture & Fixture cum
9. Construction of Quality Assurance Building with Mati, San Miguel,
Auditorium for holding conferences 50,000,000 50,000,000
complete Furniture & Fixture at Main Campus Zamboanga Del Sur
& other Academic activities
requiring large venues for big
audience & excellent Acoustic

Academic Building with complete
10. Construction of 3-Storey 9-CL Academic Building Mati, San Miguel,
furniture and fixtures to cater the 34,000,000 34,000,000
with Complete Furniture & Fixtures at Main Campus Zamboanga Del Sur
classroom need of the students
This project is the construction of

perimeter fence along boundaries
11. Construction of Perimeter Fence at the Main Mati, San Miguel,
with private housing settlements to 20,000,000 20,000,000
Campus (Colleges and High School Campuses) Zamboanga Del Sur
prevent trespassing and ensure the
safety of students and personnel.
Construction and concreting of

another lane adjacent to the existing
12. Widening of the Narrow Concrete Road at the lane of the main road which became Mati, San Miguel,
30,000,000 30,000,000
Main Campus prone to vehicular accident due to Zamboanga Del Sur
the increase of vehicles plying it
everyday
This project consists of the

construction of two 2-storey
13. Construction of Dormitory Building in Dumingag dormitory buildings with complete Dapiwak, Dumingag,
20,000,000 20,000,000
(Dapiwak) Campus furniture and fixtures at the Zamboanga Del Sur
Dapiwak Campus of the Dumingag
Campus.

C-9-3
Tier 1 Tier 2 Total
This project consists of completely

degrading the remaining portion of Mati, San Miguel,
14. Sports Oval Development at Main Campus 40,000,000 40,000,000
a hill, construction an 800-m oval Zamboanga Del Sur
and a Grandstand.
This project is the construction of

15. Constrution of Continuing Professional Education Mati, San Miguel,
Continuing Professional Education 50,000,000 50,000,000
Center at Main Campus Zamboanga Del Sur
Center cum for a, symposia & other
This project aims to establish the

JHCSC Geotech and Design
16. Establishment of Geotechnical and Engineering Laboratory for the Civil Engineering Mati, San Miguel,
10,000,000 10,000,000
Laboratory at Main Campus program. This project consists of Zamboanga Del Sur
purchasing apparatus, machines
and design software.
HEP SUB-TOTAL 148,431,000.00 453,314,000.00 601,745,000.00

RESEARCH PROGRAM
Organizational Outcome: Higher Education Research
improved to promote economic productivity and
innovation
1.Conduct the Implementation of the On-Going Mati, San Miguel,

3,012,000 3,012,000
Research Activities Zamboanga Del Sur
2.Conduct the Implementation of the Other Research Mati, San Miguel,

3,855,000 3,855,000
Related Activities Zamboanga Del Sur
3.Project
The proposed establishment of the

Research and Innovation Center in
Construction of Agricultural Research Center at JHCSC-Dapiwak Campus is vital and Dapiwak, Dumingag,
50,000,000 50,000,000
Dapiwak, Dumingag Campus appropriate not only for the faculty Zamboanga Del Sur
and student researches but also to
the entire community.
RESEARCH SUB-TOTAL 3,012,000.00 53,855,000 56,867,000

Organizational Outcome: Community Engagement
Increased

C-9-4
Tier 1 Tier 2 Total
1. Conduct the Implementation of the On-Going Mati, San Miguel,

1,369,000 1,369,000
Extension Activities Zamboanga Del Sur
2. Conduct the Implementation of the Other Extension Mati, San Miguel,

4,369,000 4,369,000
Related Activities Zamboanga Del Sur
3.Project
An extension farmers training

center that would provide a good
Construction of Farmers Training Center at JHCSC Mati, San Miguel,
venue for conducting seminars, 30,000,000 30,000,000
Main Campus Zamboanga Del Sur
trainings and conferences
conducive for learning.
EXTENSION SUB-TOTAL 1,369,000 34,369,000 35,738,000

TOTAL 206,577,000 574,892,000 781,469,000

C-9-5
H@
RIPUBLIC oF THE PHILIPPINES

ZAMBOANGA PENINSULA
Resolution No.021
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF JOSE RIZAL MEMORIAL

STATE UNTVERSITY IN THE AMOUNT OF PHPl.O3 BILLION TO THE
COMMISSION ON HIGHER EDUCATION CENTRAL OFFICE AND
THE DEPARTMENT OF BUDGET AND MANAGEMENT

normal" setting;
their sectors;
WHEREAS' the programs/activities/projects (PAPs) under the FY 2023 Budget Proposal of

Jose Rizal Memorial State University (JRMSII) are those that are supportive
of the AmBisyon Nolin 2040, Sustainable Development Goals, the Zamboanga
n
/
Rc$eml Dtvchprcot Corrclt lX

l-::;'l
Prcsidcol Corezon C. Aquino Regionat Govctnmcat Ccntcr. BrlinEwal. Pryedim Ciry 70t6
Tclcfar Numbcr ((b2) 945'0951. {062) 94t-00{9 o Emril Addros: nrog@ooda.gov.ph,
ord@.aro9.ncda.gov.ph
URL: nro9.ocda. gor'.ph
series of 2022
Page 2 of 4 of Joint RDC IX Adcom ancl Excom Resolution No' 021 ,
WHEREAS, the FY 2023 Budget Proposal of JRMSU was reviewed vis-a-vis the agency's
FY 2023 Annual Invesiment Program (AIP) as endorsed by the Council
"Endorsing the
through RDC IX Resolution No. l2l-J, series of 202l,entitled
FY 2023 Annual Inveslment Program of Jose Rizal Memorial State Universily
in the qmount of PHP252.860 millionfor inclusion in the FY 2023 investment
prioriries of the Clommission on Higher Education";
WHEREAS, the FY 2023 budget proposal of JRMSIJ, as jointly reviewed by RDC IX

Advisory Commiltee ieaCom) and Executive Committee (ExCom) on 02
Amount
Tier I Tier 2
I. GAS 90,736 48,021 138,757
II. STO
III. OPERATIONS 620,560 270,999 891,559
Higher Educution Serviges 613,962 253,672 867,634
Research Service 4,17 I I6,s l4 20,685
Technical Advisory 2,427 8t3 3,240
Extension Services
Total (GAS + STO+ 711,296 319,020 11030,316
0perations)
Budget Proposal of JRMSU under Tier 2 are as follows:
2023Investment
Specific Location ln Thousand
Pesos
Construction of 3 StoreY Dipolog City, 15,000
Research and Innovation Zamboanga del Norte,
building with facilities in 2nd Congressional
District
Construction of 3 StoreY Dapitan City, 70,000
HMR Hostel and Facilities Zamboanga del Norte,
lst Congressional
District
Dipolog City, 50,000
Construction of 5 StoreY
Dormitory Building in Zamboanga del Norte,
Dipolog Campus (Phase 1) 2nd Congressional
District
Siocon, Zamboanga del 15,420
Construction of Two (2)
Storey Midwifery Building Norte, 3rd Congressional
District
r
2023Investment
Specific Location In Thousand
Pesos
Construction of 2-storey 6 Tampilisan, Zamboanga 15,000
classrooms Building for del Norte, 3rd
College of Agriculture and Congressional District
Forestry
Repair/Rehabilitation of Dapitan City, 40,000
JRMSU main track and Zamboanga del Norte,
field (a) Asphalt overlay of lst Congressional
the track and field oval (b) District
Rubberized of the track
and field
Construction of Four (4) Siocon, Zamboanga del 17,M0
Classroom Science Norte, 3rd Congressional
buildine with facilities District
Construction of Audio- Katipunan, Zamboanga 15,000
visual center del Norte, 2nd
Congressional District
Assessment of the quality Katipunan, Zamboanga 2,000
and viability of the Banana del Norte, 2nd
Pseudostem Paper Congtessional District
production
Development and Tampilisan, Z.N, 3rd 5000
Utilization of SMART Congressional District
Coconut Post-Harvest
Production Technology in
Region IX
Enhancing Abaca Tampilisan,Zamboanga 6,000
Production in Zamboanga del Norte, 3rd
del Norte through S & T Congressional District
Intervention
An Inventory and Scaling Dapitan City, 2,000
of Sexual Attitude and Zamboanga del Norte,
Behavior lst Congressional
District
NOW, TIIEREFORE, on motion of Msgr. Enrico V. Montano, Chairperson of Development

Administration Committee IX and Private Sector Representative for Dipolog
City, duly seconded by Mr. Nestor R. Carbonera, Chairperson of Regional
Social Development Committee IX and Private Sector Representative for Ipil,
Zamboanga Sibugay, BE IT RESOLVED, AS IT IS IIER-EBY
2023 budget proposal of Jose Rizal Memorial State University in the amount
of PHPl.03 billion to the Commission on Higher Education Central Office and
the Department of Budget and Management, for consideration and appropriate
action
T
Page 4 of 4 of Joint RDC IX AdCom ancl bccom Resolution No. 021, ,veries of 2022
RESOLVED FURTHER, that consideration of the much-needed interventions in

in
the endorsed budget of JRMSU be considered and adopted in full by the CHED
teleconference.
fl,ilî a't"/r/
FELICIDAD R. GUERRERO PHLORITA A. RIDAO
Approved:
._t# @
REGIoNAL DTvTIoPMENT CouNcIL TX

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXECUTWE COMMITTEE
Resolution No.026
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF ZAMBOANGA PENINSULA

POLYTECHI{IC STATE UNTVERSITY IN TIIE AMOUNT OF PHPI.I6 BILLION
TO THE COMMISSION ON HIGHER EDUCATION CENTRAL OFFICE AND
THE DEPARTMENT OF BTIDGET AND MANAGEMENT

normal" setting;
their sectors;

Zamboanga Peninsula Polytechnic State University (ZPPSU) are those that are
Zamboanga Peninsula Regional Spatial Development Framework 201 6-2045,
Year Rolling Infrastructure program (TRIp);
r
I
prccidcnr coraz*n ..
prgedirn cfuy 70r 6
^r",,J[llll:,T:ffi:::;::,:*l*.-*.
Tclefar Numbcrc (062) 9{5-0951. (062) 945-0049
r Email Addrerc: nrog@ocdr.gov.ib, ord@nro9.nda.gov.ph
URL: nro9.ncdr.gor.ph
WHEREAS, the FY 2023 Budget Proposal of ZPPSU was reviewed vis-a-vis the agency's
through RDC IX Resolution No. 121-K, series of 2021, entitled "Endorsing
the FY 2023 Annual Investment Program o/Zamboanga Peninsula Polytechnic
State University in the amount ofPHP655 million/or inclusion in the FY 2023
investment priorities of the Commission on Higher Education";
WHEREAS, the FY 2023 budget proposal of ZPPSU, as jointly reviewed by RDC IX

Amount
Tier 1 Tier 2
I.GAS 116,261 101,043 217,304
Il.STO
Ill. OPERATIONS 240,067 705,952 946,019
Higher Education Program 204,801 682,663 887,464
Advanced Education 9,586 9,586
Program
Research Program 22,299 14,812 37,111
Technical Advisory Extension 3,111 8,477 11,588
Program
Total (GAS+ STo+ 356,058 806,995 1,163,053
Operations)
Budget Proposal of ZPPSU under Tier 2 are as follows:
2023 Investment
Specific Location
Pesos
Construction of Zamboanga City 70,000
Infonnation and
Communication
Technolo2:v Building
Construction of Student Zamboanga City 130,000
University Dormitory
Procurement of Maritime Zamboanga City 40,000
Laboratory Equipment
Rubberized Track Oval Zamboanga City 86,000
with Grandstand Facility
r-
Page j of 3 of Joint RDC IX AdCom and ExCom Resolution No. 026, series of 2022
NOW' THEREFORE, on motion of Mr. Antonio S. Rodriguez,Pivate Sector Representative

Representative for lpil, Zamboanga Sibugay and Msgr. Enrico V. Montano,
Chairperson of Development Administration Committee IX and Private Sector
Representative for Dipolog City, BE IT RESOLVED, AS IT IS HEREBY
2023 budget proposal of Zamboanga Peninsula Polytechnic State University in
the amount of PHP I . l6 billion to the Commission on Higher Education Central
appropriate action.

the endorsed budget of ZPPSU be considered and adopted in full by the CHED
teleconference.
fu//Mil
MARIA FELICIDAD R. GUERRERO 'to/h/n;,Y 6 70;/*r
PHLORITA A. RIDAO
Approved:
FY 2023 Budget Form A- Details of Budget Proposal
Agency: Zamboanga Peninsula Polytechnic State University
Chapter: 10- Accelerating Human Capital Development
Specific Location For COVID-19 For ELCAC
(in exact amount PhP) Amount Expenditures
related project, pls
RDP Results attributed to GAD tagged for Climate
rehabilitation and indicate the
Program/ Activity/ Project Project Description/ Objective Regionwide Matrices Indicators Expected Output Basis for Implementation Budget based on Change initiatives Remarks
recovery project, primary Line of
Barangay City/Municipality Province Addressed Tier 1 Tier 2 Total indicate the banner
HGDG (in exact /projects (in exact
Effort it
program amount PhP) amount PhP)
supports
(1) (2) (3a) (3b) (3c) (3d) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

a. General Management and Supervision Baliwasan Zamboanga City Zamboanga del Sur Region IX
1. PS 30,294,223.00 101,042,876.00 131,337,099.00 SUCBEM
2. MOOE 85,966,708.00 85,966,708.00 SUCBEM
GAS TOTAL 116,260,931.00 101,042,876.00 217,303,807.00
II. Support to Operations
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL
Operations
OO : Relevant and quality tertiary education
ensured to achieve inclusive growth and access of
deserving but poor students to quality tertiary
education increased
Provision of Higher Education Services Baliwasan Zamboanga City Zamboanga del Sur Region IX
a. Activities
1. PS 145,552,136.00 278,922,109.00 424,474,245.00 SUCBEM
2. MOOE 14,249,000.00 77,740,620.00 91,989,620.00 SUCBEM
b. Projects
1. Digital Innovation Equipment (For The Digital Innovation Equipment will process, produce Baliwasan Zamboanga City Zamboanga del Sur Functional literacy rate Digital Innovation Existing laws, rules or 45,000,000.00 45,000,000.00 SUCBEM 2,250,000.00 NG-LOCAL
FABLAB Building) products using digital technologies. Based upon increased Equipment regulations
technology infrastructure(competence center), the DIH
provides access to the latest knowledge, expertise, and
technology to support clientele with piloting,testing, and
experimenting with digital innovation.
2. Construction of University Dormitory The Student Housing building is the dormitory of Baliwasan Zamboanga City Zamboanga del Sur 5-storey Student General Appropriations Act 130,000,000.00 130,000,000.00 SUCBEM 6,500,000.00 NG-LOCAL
students from other localities and places in the region or Housing (GAA), Existing laws, rules or
nation that would serve as the second home of the regulations, existiing master
migrant students in the city. plan/sector studies/
procurement plan
3. Construction of Information and The building will have lecture rooms, laboratories and Baliwasan Zamboanga City Zamboanga del Sur Region IX Functional literacy rate ICT Building National Expenditure 70,000,000.00 70,000,000.00 SUCBEM 3,500,000.00 NG-LOCAL
Communication Technology Building workshop for the baccalaureate, master's and doctorate increased Program (NEP), General
programs in Information and Communication Appropriations Act (GAA),
Technology, Data Science, Analytics, Knowledge Existing masterplan/sector
Management and Data Mining. At present, the College studies/procurement plan,
BS Information Technology program occupies vacant exisiting laws. Rules or
rooms in existing buildings. The program has only one regulations
computer laboratory.
4. Procurement of Maritime Laboratory The state-of-the-art equipment are minimum Baliwasan Zamboanga City Zamboanga del Sur Percentage of maritime technology National Expenditure 40,000,000.00 40,000,000.00 SUCBEM NG-LOCAL
Equipment requirements of the Maritime Technology and tertiary and food engineering Program (NEP), General
Food Engineering laboratories and work stations. graduates in equipment Appropriations Act (GAA),
science, Existing masterplan/sector
engineering, studies/procurement plan,
manufacturing exisiting laws. Rules or
and construction regulations
5. Rubberize Track Oval with Grandstand The rubberize track oval facility is for sports activities. Baliwasan Zamboanga City Zamboanga del Sur Installed rubberize National Expenditure 86,000,000.00 86,000,000.00 SUCBEM NG-LOCAL
Facility track oval Program (NEP), General
Appropriations Act (GAA),
Multi-Year Obligational
Authority (MYOA)/Multi-
YearContracting
Authority(MYCA), Existing
laws, rules or regulations
LOCALLY FUNDED PROJECTS SUB-TOTAL 45,000,000.00 326,000,000.00 371,000,000.00

HES SUB-TOTAL 204,801,136.00 682,662,729.00 887,463,865.00
Specific Location For COVID-19 For ELCAC
(in exact amount PhP) Amount Expenditures
related project, pls
RDP Results attributed to GAD tagged for Climate
rehabilitation and indicate the
Program/ Activity/ Project Project Description/ Objective Regionwide Matrices Indicators Expected Output Basis for Implementation Budget based on Change initiatives Remarks
recovery project, primary Line of
Barangay City/Municipality Province Addressed Tier 1 Tier 2 Total indicate the banner
HGDG (in exact /projects (in exact
Effort it
program amount PhP) amount PhP)
supports
OO : Higher education research improved to

promote economic productivity and innovation
ADVANCED EDUCATION PROGRAM
Provision of Advanced Education Services Baliwasan Zamboanga City Zamboanga del Sur Region IX
a. Activities
1. PS 7,103,992.00 7,103,992.00 SUCBEM
2. MOOE 2,482,505.00 2,482,505.00 SUCBEM
ADVANCED EDUCATION PROGRAM SUB-TOTAL 9,586,497.00 - 9,586,497.00
RESEARCH PROGRAM
Conduct of various research activities Baliwasan Zamboanga City Zamboanga del Sur Region IX
a. Activities
1. PS 596,000.00 3,162,500.00 3,758,500.00 SUCBEM
2. MOOE 21,703,000.00 11,650,000.00 33,353,000.00 SUCBEM
b. Projects
1.
2.
RESEARCH SUB-TOTAL 22,299,000.00 14,812,500.00 37,111,500.00
OO : Community engagement increased

Provision of Extension Services Baliwasan Zamboanga City Zamboanga del Sur Region IX
a. Activities
1. PS - - -
2. MOOE 3,111,234.00 8,476,766.00 11,588,000.00 SUCBEM
b. Projects
1.
2.
EXTENSION SUB-TOTAL 3,111,234.00 8,476,766.00 11,588,000.00
GRAND TOTAL 356,058,798.00 806,994,871.00 1,163,053,669.00
Prepared By: In-Coordination with: Recommending Approval: Approved by:
(SGD) MARIA CHRISTINA JEAN D. VERGARA (SGD) COLLIN C. CENECIRO (SGD) JOSEPHINE L SULASULA, MPA (SGD) NELSON P. CABRAL, ED.d.
Budget Officer III Planning Officer VP- Admin. and Finance/ CAO University President
-_t#_ @

ZeTtgonNGA PENINSULA
Resolution No. 027

series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF ZAMBOANGA STATE

COLLEGE OF MARINE SCTENCES AND TECHNOLOGY IN THE AMOUNT OF
PHP442.8 MILLION TO THE COMMISSION ON HIGHER EDUCATION
CENTRAL OFFICE AND THE DEPARTMENT OF BUDGET AND MANAGEMENT

normal" setting;
their sectors;

Zamboanga State College of Marine Science and Technology (ZSCMST) are
those that are supportive of
the AmBisyon Natin 2040, Sustainable
toward socioeconomic rehabilitation and recovery from the impacts of the
COVID-I9 pandemic, the Public Investment Program (PIP), and the Approved
FY 2023-2025 Three-Year Rolling Infrastructure Program (TRIP);
'11-
/
l's:':a
Rcglonrl llcvrlepaot Corlcll lX 'l
hcridcnt Corazoa C. Aquino Rcgional Govcrnmcqt Ccntcr, Belintrwgk, Ptgrdirtr City 7016
Tclcfrx Numbcrc (062) 9{t"0053, (062) 94t-0O49 o Email Addrccs: oro9(r}ncda.gov.ph. ord@nro9.oeda.gov.ph
WHEREAS, the FY 2023 Budget Proposal of ZSCMST was reviewed vis-a-vis the agency's
through RDC IX Resolution No. 121-L, series of 202l,entitled "Endor.sing the
fY 2023 Annueil Investment Program of Zamboonga State College of Marine
Sciences and Technologt in the amount of PHP216.850 mitlionJbr inclusion
in the I;Y 2023 inveslment priorilies o-f the Commission on Higher Educotion";
WHEREAS' the FY 2023 budget proposal of ZSCMST, as jointly reviewed by RDC IX

Amount Total
Particulars (!q thousand Pesos)
Tier I Tier 2
I. GAS 64,949 9,562 74,511
TI. STO
III. OPERATIONS 290,956 77,485 368,341
H igher Eclucation Servi ce:t 283,s 3s 5l,96g 33 5,503
Advanced HES 5,646 5,646
Research Services 4,079 18,273 22,352
Extension Services 3,242 1,598 4,840
Total (GAS + STO+ 355,905 87,047 442,852
0perations)
WHEREAS, among the priority projects of RDC IX which are included in the Fy 2023
Budget Proposal of ZSCMST under Tier 2 are as follows:
2023 Investment
Specific Location
Pesos
Procurement of Research ZSCMST Campus A 10,000
utili Vessel
Procurement of Technical ZSCMST Campus A 4,000
Equipment for SpectroscoDv
Upgrading of the ZSCMST- ZSCMST Campus A I1,000
PBS FM Broadcast
Transmitter
Procurement of ICT ZSCMST Campus A 9,350
Equipment for Higher
tducation Flexible Learnine
Retrofitting of Academic ZSCMST Campus A 29,000
and Laboratory Classrooms
for Face--to-Face Classroom
Instruction
r
Page 3 of 3 of Joinl RDC IX AdCom and ExCom Resolution No. 027, ,series of 2022
NOW' THEREFORE, on motion of Mr. Antonio S. Rodriguez,Private Sector Representative

Representative for lpll, Zamboanga Sibugay and Msgr. Enrico V. Montano,
Chairperson of Development Administration Commiuee IX and Private Sector
Representative for Dipolog city, BE IT RESOLVED, AS IT IS HEREBY
2023 budget proposal of Zamboanga State College of Marine Sciences and
Technology in the amount of PHP442.8 million to the Commission on Higher
Education Central Office and the Department of Budget and Management, for
RESOLVED FIIRTHER, that in consideration of the much-needed interventions in

the endorsed budget of ZSCMST be considered and adopted in full by the
CHED Central Office, DBM, and the Congress;
teleconference.
Wr44-^"J
a/tlrl,*rt a
PHLORITA A. RIDAO
f.h
Approved:
ZAMBOANGA STATE COLLEGE OF MARINE SCIENCES AND TECHNOLOGY

Agency: ZAMBOANGA STATE COLLEGE OF MARINE SCIENCES AND TECHNOLOGY
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1. PS 53,188,000.00 972,000.00 54,160,000.00
2. MOOE 11,761,000.00 8,590,000.00 20,351,000.00
GAS TOTAL 64,949,000.00 9,562,000.00 74,511,000.00
a. Activities
1.
2.
b. Projects
1.
2.
STO TOTAL - - -
III. Operations
HIGHER EDUCATION SERVICES
PROGRAM 1
SUB-PROGRAM 1
a. Activities
1.PS 119,782,000.00 119,782,000.00
2. MOOE 9,253,000.00 3,618,000.00 12,871,000.00
b. Projects -
a) The proposed project includes construction and/or installation of

engineering controls to the forty (40) academic classrooms and
eighteen (18) identified laboratories for the conduct of limited face-to-
face classroom instruction for the College of Maritime Education and
College of Management Technology. The proposal aims to: 1. To
address the country or global demand for flexible learning or
e–learning system with the use of appropriate and supportive
academic buildings, digital software and hardware as a result of the Zamboanga
1. Retrofitting of Academic and Laboratory
COVID-19 pandemic; 2. To continue encouraging and sustain Rio Hondo Zamboanga City Zamboanga del Sur Peninsula and 28,000,000.00 28,000,000.00
Classrooms for Face–to–Face Classroom Instruction student’s motivation in an engaged learning process; 3. Gearing the BASULTA Region
College towards Industrial Revolution 5.0 or more so to 21st Gen–Z
Education 5.0; 4. To provide our students with safe, comfortable and
clean learning environments complete with the resources needed to
learn and advance in their studies; 5. To provide student a digital
experience, providing a quality technology-rich blended environment
for student study by 2024; 6. Provision of a safe classroom teacher
and student learning collaboration.
Social Development - ZSCMST

C - 12 - 1
a) Provision of support mechanisms to the one hundred

seventy (170) faculty members. The proposal intends to: 1)To
digital software and hardware as a result of the COVID-19
pandemic; 2. To sustain the flexible learning and serve as a
leapfrog for the College to adopt and adapt a classroom –
modular instruction and flexible learning – modular
instruction increasing the number of students; 3. Immediate
support to the teaching workforce of the College in relation to
2. Procurement of ICT Equipment for Higher blended learning initiative due to pandemic; 4. Gearing the
Rio Hondo Zamboanga City Zamboanga del Sur 9,350,000.00 9,350,000.00
Education Flexible Learning College towards Industrial Revolution 5.0 or more so to 21st
Gen–Z Education 5.0; 5. To provide student a digital
experience, providing a quality technology-rich blended
environment for student study by 2023; 6. To increase
student’s motivation in an engaged e–learning process and
develop their digital skills capabilities; 7. To provide teaching
tools to the professors which will efficiently and effectively
engage and influence the learning habits of the students for a
more improved performance and 8. Provision of a more
teacher–student blended and collaborative virtual learning
environment (VLE).
a) Installation of information system technical equipment in
pursuit of Education 5.0 and sustaining the now highly in
demand flexible learning. The proposal envisioned to: 1. To
digital software and hardware as a result of the COVID-19
pandemic; 2. Gearing the College towards Industrial
Revolution 5.0 or more so to 21st Gen–Z Education 5.0; 3. To
3.Completion of Procurement and Installation of IT
provide student a digital experience, providing a quality Rio Hondo Zamboanga City Zamboanga del Sur 24,500,000.00 24,500,000.00
Equipment for Smart Classroom
technology-rich blended environment for student study by
2023; 4. To increase student’s motivation in an engaged
e–learning process and develop their digital skills capabilities;
5. To provide teaching tools to the professors which will
efficiently and effectively engage and influence the learning
habits of the students for a more improved performance; 6.
Provision of a more teacher–student blended and
collaborative virtual learning environment (VLE).
a) These are maritime machineries and equipment mandated
by CMO No. 38, s 2016 and Joint CHED – MARINA
Memorandum Circular No. 01, s. 2019 which all Higher
Education Institutions offering Maritime programs must have.
The proposal aims to: 1. To address the country or global
demand for flexible learning or e–learning system with the
use of appropriate and supportive digital software and
hardware as a result of the COVID-19 pandemic; 2. Support
the initiative and quest of the country, which is to become a
4. Completion of Upgrading of the Maritime brand of excellence, hard work, competent, disciplined and
Rio Hondo Zamboanga City Zamboanga del Sur 130,000,000.00 130,000,000.00
Education Laboratories and Equipment well-trained Filipino seafarers; 3. These are technical
equipment in compliance to CHED Memorandum No. CMO No.
38, s 2016 and Joint CHED – MARINA Memorandum Circular
No. 01, s. 2019; 4. This project also aimed to provide cost-
efficient and quality maritime education programs across the
Regions of IX, X, and BASULTA; 5. Gearing the College towards
Industrial Revolution 5.0 or more so to 21st Gen–Z Education
5.0; 6. To provide student a digital experience, providing a
quality technology-rich blended environment for student
study by 2023;

C - 12 - 2
A 10kw radio broadcast trasmitter tower. The project aims to:

1) serve as an avenue for all the students to be engaged in a
high–end laboratory equipment with respect to language
development, mass and telecommunication technology;
(DMECT, JEEP, Journalism subjects of BSED); 2) Medium for
5. Upgrading of the ZSCMST-PBS FM Broadcast
the government to broadcast its national plans and programs Rio Hondo Zamboanga City Zamboanga del Sur 11,000,000.00 11,000,000.00
Transmitter
reaching wider grassroots communities (i.e. nearby provinces
or the BASULTA); 3) Deliver the now highly in demand
educational needs through LMS or blended learning
modalities of the students across the region, this to include
the nearby island provinces of Basilan, Sulu and Tawi – Tawi.
ADVANCED HIGHER EDUCATION SERVICES
PROGRAM 2
SUB-PROGRAM 2
a. Activities
1.PS 4,807,000.00 4,807,000.00
2. MOOE 839,000.00 839,000.00
b. Projects
1. -
2. -
RESEARCH PROGRAM
PROGRAM 3
SUB-PROGRAM 3
a. Activities
1.PS 1,515,000.00 1,515,000.00
2. MOOE 4,079,000.00 2,758,000.00 6,837,000.00
b. Projects
A technical equipment used to: 1. Identity
the the types of microplastics present in fish and fish products
in Zamboanga City Zamboanga
1. Procurement of Technical Equipment for Spectroscopy
2. Identify the the types of microplastics present in pond Rio Hondo Zamboanga City Zamboanga del Sur Peninsula and 4,000,000.00 4,000,000.00
raised fish and fish products in Zamboanga City BASULTA Region
3. Identify the the types of microplastics present in canned
fish and bottled fish produced in in Zamboanga City
Research utility vessels made for tough use and are generally
aluminum because they are used in salt or brackish waters
and with outboard power. The length is apprx. Eighteen (18)
feet with a maximum passenger of twelve (12) individuals and
lastly is relatively low cost to maintain. The purposes of this
project are: 1) To be used as research workboats for
theWestern Mindanao Biodiversity Center situated in in Little
Sta. Cruz Island; 2) to be
used as utility research vessel during the conduct of coastal Zamboanga
2. Procurement of Research Utility Vessel resource assessment of the 11 Islands in the east coast of Rio Hondo Zamboanga City Zamboanga del Sur Peninsula and 10,000,000.00 10,000,000.00
Zamboanga City; 3) To be used as utility BASULTA Region
research vessel in the conduct of study, assessment and
evaluation of seaweeds, sardines and other marine resources
in Zamboanga Peninsula;
4) ZSCMST researchers and extension worker will be more
mobile thus rendering coastal and island communities
accessible. This will make the adoption of these communities
with more ease thus expanding the scope of the ZSCMST’s
sphere of influence.
EXTENSION PROGRAM -
PROGRAM 4 -
SUB-PROGRAM 4 -

C - 12 - 3
a. Activities -
1.PS -
2. MOOE 3,242,000.00 1,598,000.00 4,840,000.00
b. Projects -
1. -
2. -

C - 12 - 4
Til
REGIoNAL DEVELOPMENT COUNCIT IX

ZAMBOANCN PTNINSULA
JOINT ADVISORY COMMITTEE AND EXECUTWE COMMITTEE
Resolution No.025
series of2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF WESTERN MINDANAO

STATE UNIVERSITY IN TIIE AMOUNT OF PHPI.68 BILLION TO THE
COMMISSION ON HIGHER EDUCATION CENTRAL OFFICE
AND THE DEPARTMENT OF BTIDGET AND MANAGEMENT
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Jantary 2022

normal" setting;
wHEREAS, the NBM was issued in line with government efforts to strengthen the vertical
their sectors;

Western Mindanao State University (WMSU) are those that are supportive of
the AmBisyon Natin 2040, Sustainable Development Goals, the Zamboanga
recovery from the impacts of the COVID- 19 pandemic, the Public Investment
r
Infrastructure Program (TRfP);
I t::;:I
Rcalonrl Dcvdeprcat Concll IX 't
Presid.ot Corszon C. Aquino Rcgiooel Govcrnmcnt Ccntcr. Brlintrwat. Prgedien City ?016
Tclcfax Numbcn ((}62) 94J-0953, (062) 9{5-0049 r Emril Addrcsr: nrog@ncdr.gov.pb, ord@ruog.acdr,gov.ph
Page 2 of j of Joint RDC IX AdCom qnd Excom Resolution No. 025, series of 2022
WHEREAS, the FY 2023 Bndget Proposal of WMSU was reviewed vis-a-vis the agency's
through RDC IX Resolution No. 121-M, series of 2021, entitled "Endorsing
the FY 2023 Annual Inveslment Program of Western Mindanuo State
University in the amount of PHP525.300 million./br inclusion in the FY 2023
investment priorilies of the Commission on Higher Educalion";
WHEREAS, the FY 2023 budget proposal of WMSU, as jointly reviewed by RDC IX

Amount (In Thousand Pesos) Total

Particulars
Tier I Tier 2
I. GAS 308,1 l9 109,249 417,368
II. STO 1,023 1,023
III. OPERATIONS 559,420 702,571 1,261,991
Hisher Education 541,61 l 5 16,300 1,057,91 l
Re,search 12,41 I 74,723 87, I 34
Extension 5,398 29,270 34,668
Advanced Eductttion 82,278 82,278
Total (GAS + STO+ 868,562 811,820 1,680,382
Operations)
Budget Proposal of WMSU under Tier 2 are as follows:
2023Investment
RDC lX Priority Projects Requirement
Specific Location
Pesos
Upgrading of Feeder Lines Zamboanga City 10,000
(College of Agriculture)
Construction of College of Zamboanga City 67,000
Medicine Buildine
Construction of CSM Zamboanga City 260,000
Laboratory and School
Buildins
Perimeter Fencing with Gate Paeadian City 7,500
Construction of School Pagadian City 80,000
Buildine (2)
Construction of Academic Pagadian City 20,000
Building
ICT Equipment Upgrade/ Zamboanga Cify and 32,000
Capability Enhancement External Campuses
r
Page 3 of 3 of Joint RDC IX AdCom and Ex(lom Resolution No. 025, serie,s of 2022
2023 Investment
Specific Location
Pesos
Construction of the Zamboanga City 30,000
Technopreneurship
Development Center
NOW, THEREFORE, on motion of Mr. Antonio S. Rodriguez,Pivate Sector Representative

Representative for lpil, Zamboanga Sibugay and Atty. Carl Andrew M. Rubio,
Chairperson of Infrastructure Development Committee IX and Private Sector
Representative for Zamboanga City, BE lT RESOLVED' AS lT IS
the FY 2023 budget proposal of Western Mindanao State University in the
amount of PHPl.68 billion to the Commission on Higher Education Central
appropriate action.

the endorsed budget of WMSU be considered and adopted in full by the CHED
teleconference.
Certified Correct: Attested
4o/r/,,;n 6 /4414.
Approved
v
Western Mindanao State University (WMSU)

Agency: Western Mindanao State University
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities 296,119,000.00 77,249,000.00 373,368,000.00
1.
2.
b. Projects
Provision of ICT facilities to support
2. Purchase ICT Equipment Upgrade/Capability Enhancement-1 & DICT - Information Systems
and facilitate e-governance in Baliwasan, San
ICT Equipment Upgrade/Capability Enhancement-2 Zamboanga City ZDS 32,000,000.00 32,000,000.00 Strategic Plan (ISSP) for
delivering educational services and Ramon
(Supplementary) endorsement
to support e-campus for online
Provision of Motor Vehicle for ease
4. Purchase of University Bus (Replacement) of mobility in discharging official Baliwasan Zamboanga City ZDS 10,000,000.00 10,000,000.00 With Re-fleeting Plan
duties
Provision of various equipment for
7. Requirements for Newly Completed Facilities support to instruction, research and Baliwasan Zamboanga City ZDS 2,000,000.00 2,000,000.00
extension/advisory services
GAS TOTAL 308,119,000.00 109,249,000.00 417,368,000.00
a. Activities 1,023,000.00 - 1,023,000.00
1.
2.
b. Projects
STO TOTAL 1,023,000.00 - 1,023,000.00
Operations
Organizational Outcome 1: Relevant and quality tertiary education
ensured to achieve inclusive growth and access of deserving but poor
students to quality tertiary education increased
PROGRAM 1: Higher/Advanced Higher Education Program
SUB-PROGRAM 1
a. Activities 471,611,000.00 135,000,000.00 606,611,000.00
1.
2.
b. Projects
To assist in the health needs of the
Geo-Hazard Clearance,
region by offering a venue for quality
1. Construction of the Western Mindanao State University College Omnibus Sworn Statement,
and affordable medical education via Baliwasan Zamboanga City ZDS 67,000,000.00 67,000,000.00
of Medicine Multi-Year Obligational
the formal training of local
Authority
individuals who are committed to
To support instruction, research and
2. (Re) Construction of the College of Science and Mathematics extension activities in the areas or Preparation of documents,
Baliwasan Zamboanga City ZDS 260,000,000.00 260,000,000.00
Laboratory and School Building (Razed in Sept. 22, 2021) related to the areas of applied, pure plans, and estimates
and natural sciences
Provision of adequate power supply

1. Upgrading of Primary and Secondary Feeder Lines from Single
to the College of Agriculture and Ready with plans, designs
Phase to 495 kVA (3 x 165 kVA) Three Phase System - San Ramon San Ramon Zamboanga City ZDS 10,000,000.00 10,000,000.00
College fo Forestry at San Ramon and estimates
Campus
Campus
To provide tertiary education to

underserviced areas and expand Regional Center, Preparation of documents,
3. Construction of School Building - Pagadian Campus Pagadian City ZDS 80,000,000.00 80,000,000.00
academic services of the ESUs in the Balintawak plans, and estimates
ZamPen provinces
Support to the provision tertiary

education to underserviced areas Regional Center Preparation of documents,
1. Construction of Admin Building – Pagadian Campus Pagadian City ZDS 20,000,000.00 20,000,000.00
and expand academic services of the Balintawak plans, and estimates
External Studies Units (ESUs)
Social Development - WMSU

C - 13 - 1
Support to the provision tertiary

education to underserviced areas Regional Center Preparation of documents,
2. Perimeter Fencing with Gate – Pagadian Campus Pagadian City ZDS 7,500,000.00 7,500,000.00
and expand academic services of the Balintawak plans, and estimates
External Studies Units (ESUs)

5. Purchase Various Equipment (High School - Integrated
instruction and research for basic Baliwasan Zamboanga City ZDS 3,000,000.00 3,000,000.00 Supplementary
Laboratory School)
secondary education

6. Purchase Various Equipment (CCJE) instruction and research for the Baliwasan Zamboanga City ZDS 3,800,000.00 3,800,000.00 Supplementary
College of Criminal Justice Education
PROGRAM 1 SUB-TOTAL 541,611,000.00 516,300,000.00 1,057,911,000.00

Organizational Outcome 2: Higher Education Research Improved to
Promote Economic Productivity and Innovation
PROGRAM 2: Research Program
SUB-PROGRAM 1
a. Activities 12,411,000.00 44,723,000.00 57,134,000.00
1.
2.
b. Projects
To host the academic-industry
interface and to further develop and
1. Construction of Business and Technopreneurship Development Preparation of documents,
promote homegrown technology and Baliwasan Zamboanga City ZDS 30,000,000.00 30,000,000.00
Center plans, and estimates
inventions via a viable marketing
avenue.
1.
2.
Organizational Outcome 3: Community Engagement Increased
PROGRAM 3: Technical Advisory Extension Program
SUB-PROGRAM 1
a. Activities 5,398,000.00 27,270,000.00 32,668,000.00
1.
2.
b. Projects
Provision of Motor Vehicle for ease

3. Purchase Motor Vehicle (Van/Commuter Type) of mobility in discharging official Baliwasan Zamboanga City ZDS 2,000,000.00 2,000,000.00 With Re-fleeting Plan
duties

Organizational Outcome 4: Advanced Education Program
PROGRAM 4: Advanced Education Program
SUB-PROGRAM 1
a. Activities - 82,278,000.00 82,278,000.00
1.
2.
b. Projects
Provision of Motor Vehicle for ease Baliwasan Zamboanga City ZDS -
OPERATIONS TOTAL 559,420,000.00 702,571,000.00 1,261,991,000.00
GRAND TOTAL (GAS + STO + OPERATIONS) 868,562,000.00 811,820,000.00 1,680,382,000.00
Social Development - WMSU

C - 13 - 2
lc-@
R.EPUBLIC OT THE PHILIPPINES
IUGIONAL DEVELOPMENT COUNCIL IX

ZAMBOANGA PENINSULA
JOINT ADVISORY COMMITTEE AND EXE(]TI'I-IVE CONIMITTEE
Resolution No. 010

series of 2022
ENDORSING THE FY 2023 BTIDGET PROPOSAL OF DEPARTMENT OF SOCIAL

WELFARI AND DEVELOPMENT FIELD OFFICE IX IN THE AMOI]NT OF
PHPl2.13 BILLION TO ITS CENTRAL OFFICE AND TIIE
DEPARTMENT OF BTIDGET AND MANAGEMENT
WIIEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 Jarr'nry 2022
WHEREAS, the FY 2023 budget proposals of the agencies are expecled to be

normal" setting;
\\,HEREAS. the NBM was issued in line with govemment efforts to strengthen the vertical
pnorities, and regional agency programs must be responsive to the needs of
\YHEREAS, the programs/activitieVprojects (PAPs) under the FY 2023 Budget Proposal of

Department of Social Welfare and Development (DSWD) Field Office (FO)
IX are those that are supportive of the AmBisyon Natin 2040, Sustainable
toward socioeconomic rehabilitation and recovery from the impacts ol the
COVID-l9 pandemic, and the Public Investment Program (PIP), and the
WHERf,AS, the FY 2023 Budget Proposal of DSWD FO IX was reviewed vis-A-vis the
Council through RDC IX Resolution No. l2l -N, series of 2021 , entitled
" En<lorsing the FY 2023 Annual Investment Progrum of Depurtment ofSociul
l|/e lfare and Development (DSIltD) F-ield OlJice IX in the amount of PHP I 1 .82
billionfor inclusion in the FY 2023 investment priorities and budget proposal
of DSIVDi'
Rctt od D.r.lopD.rl Co!.cll IX

P.i.idc.r Co.rzon C. Aqurao R€io$rl Gov.rl'I!?ri Ccntlr, Brlidru.t, hgdl:|l City 6
Tclcf.r Nrltrb.tr (062) 9a5-1r953, (062) 9{J-O0{9 . EDdl Ad&r..: E!r@.d."ror.rt, qd@EoD.!.dryv.Dt
URL: ro0.ed."tov.Ph
Page 2 ofj ofJoint NX) lX AdCom and ExCom Resolutktn No. 010, series of2022
WHEREAS, the FY 2023 budget proposal of DSWD FO IX, as jointly reviewed by RDC
IX Advisory Committee (AdCom) and Executive Committee (ExCom) on 26

Particulars Total
Tier I Tier 2
I. GAS 11.902.64 170,m0.00 184,902.6{
tI. s't'o 13,192.00 13,492.00
III. OPERATIONS I I'El6',150.47 120,000.00 I1,936,.150.,17
a. Promotive Social Welfare 9,791,925.69 9,791,92s.69
Programs
b. Protective Social Welfare 1,917,556.52 120,000 00 2,037,s56 52
Programs
c Disaster Response and 24,591.54 24,591 54
Management Program
d. Accreditation of Social Welfare 808 47 808.47
and Development (SWD)
Agencies
Social Welfare and Development 81,568.25 81,568.25
Technical Assistance and
Resource Augmentation (TARA)
Program
Total (GAS + STO + Operations) [8!14.E15-U 290-m0.(x) laLUJ4iU
Budget Proposal of DSWD FO IX under Tier 2 are as follorvs:

In Thousand Pesos
Construction ofRoception and Study Center for Pagadian City t20,000,00
Children (RSCC), Regional Rehabilitation Center
for Youth (RRCY), Haven for Women, etc.
Construction ofRegional Operation Center and Pagadian City 60,000.00

Regional Training Center with Dormitory
Construction of Regional Office Building Pagadian City 60,000.00
Construction of Regional Warehouse and Records Pagadian City 30,000.00

Building
Construction of A&nin Building with Storage Liloy, Zamboanga del 20,000.00

Facility Norte
Page j of 3 ofJoint RD( IX AdCom and Ex('om Resolution No. 010, series of2022
WHEREAS" the Advisory Committee/Executive Committee recommended the inclusion of

budget for the construction of the aforementioned centers in Zamboanga
Sibugay province in the FY 2023 budget proposal for consideration and
appropriate action of DSWD FO IX;
WHf,REAS, the FY 2023 RDC DVDBM budget forms and/or other supporting documents
of DSWD FO IX are hereto attached as part and parcel ofthis resolution.
NOW, TEEREFORE, on motion of Mr. Antonio S. Rodriguez, Private Sector Representative

for Pagadian City, duly seconded by Mr. Nestor R. Carbonera, Private Sector
Representative for Ipil, Zamboanga Sibugay, BE IT RESOLVED, AS IT IS
Hf,REBY RESOLVED, That the Joint RDC IX AdCom and ExCom endorse
the FY 2023 budget proposal of DSWD FO IX in the amounr of PHPI2.13
billion to its Central Office and the Department of Budget and Management,
RESOLVf,D FIIRTHER, that in consideration of the much-needed interventions in

the endorsed budget of DSWD FO lX be considered and adopted in full by the
DSWD Central Office, DBM, and the Congress.
reflected in the highlighs of the meeting, conducted on 26 January 2022 via
teleconference.
Certified Conect: Attested:
nul, ,*l
MARIA FELICIDAD
fkln*art *
R" GUERRERO PEI ORITA A. RIDAO
Approved
Ch
Department of Social Welfare and Development (DSWD) IX

Agency: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
Program/Activity/Project City/ Regionwide Remarks
Objectives Barangay Province Tier 1 Tier 2 Total
Municipality
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
General Management and
14,902,639.07 170,000,000.00 184,902,639.07
Supervision
GAS TOTAL 14,902,639.07 170,000,000.00 184,902,639.07

National Household Targeting

System for Poverty Reduction 13,491,999.12 13,491,999.12
(NHTS-PR)
STO TOTAL 13,491,999.12 - 13,491,999.12

Operations
Z. Norte - (25
Zambo Norte 8,446,835,000.00 8,446,835,000.00
mun.
Z. Surand 2 cities)
- (26 mun.
Provision of conditional cash Zambo Sur
& 1 City)
Z. Sibugay - (16
to extremely poor Zambo Sibugay
Pantawid Pamilya municipalities)
Zamboanga City -
households to improve their
(Implementation of Conditional beneficiaries
health, nutrition and
Cash Transfer (CCT)
educationl particularly on Isabela City -
children aged 0-14 beneficiaries
The sustainable program is a

Sustainable Livelihood Program Zambo Sur 211,113,000.00 211,113,000.00
capacity building program
Zambo Norte
Zambo Sibugay
Grants - KC-National Community

(Target areas not Target areas not yet
Driven Development Program 33 municipalities 1,133,977,689.00 1,133,977,689.00
A community-driven yet identified) identified
(NCDDP)
development (CDD)
initiative of the Department (Target areas not
PAMANA 4 municipalities
and development in conflict yet identified)
affected areas (CAAs). It has
Social Development - DSWD IX

C - 14 - 1
Municipality
affected areas (CAAs). It has

2 municipalities Zambo Norte
3 strategic pillars : 1) Laying
the foudnation for peace; 2)
Building resillient
Balik Probinsiya 2 communities, and 3)
Regional and Sub-Regional 3 municipalities Zambo Sibugay
Development.
Conducted initial
HGDG assessment to
one of the seven
Services for residential and
Regionwide Regionwide 194,569,000.00 120,000,000.00 194,569,000.00 centers last year but
center-based clients
no official result yet
as to how many
percent of the budget
Provision of augmentation
support for feeding program
for children as part of Early
Supplementary Feeding Program 25 Munis 2 Cities Zambo Norte 216,268,000.00 216,268,000.00
Childhood Care and
Development using
indigenous food.
26 Munis 1 City Zambo Sur
16 Municipalities Zambo Sibugay
Zamboanga City -
children
25 Munis 2 Cities Zambo Norte 1,229,144,012.00 1,229,144,012.00
ZS 26 Munis 1
Zambo Sur
Institutionalized social City
protection by providing ZSP 16
Zambo Sibugay
monthly stipend of P500.00 municippalities
Social Pension for Indigent Senior
nidigent senior citizen to
Citizens Zamboanga City =
augment the daily
subsistence and other
medical needs.
Isabela City =
Conducted initial
HGDG assessment last
Recovery and Reintegration year but no official
Regionwide Regionwide 3,172,400.00 3,172,400.00
Program for Trafficked Persons result yet as to how
many percent of the
budget to be

C - 14 - 2
Municipality
Protective Services for

Individuals and Families in Regionwide Regionwide 221,112,110.00 221,112,110.00
Difficult Circumstances
Services for Displaced Persons

(Deportees)
Disaster Response and

Rehabilitation Program
Standards Setting, Licensing and

Regionwide Regionwide 808,470.00 808,470.00
Accreditation
Ensure implementation of
Provision of technical/advisory capacity building
assistance and other related intervention program for Regionwide Regionwide 81,407,000.00 81,407,000.00
support services LSWDOs will be provided as
specified in the TARA Plan.
COVID 19Project, Technicalities Regionwide 161,250.00 161,250.00
EO-70 terminates
Implementation of EO-70 in the
until PRDD's
CVAs
administration
OPERATIONS TOTAL 11,816,450,471.00 120,000,000.00 11,816,450,471.00
GRAND TOTAL (GAS + STO + OPERATIONS) 11,844,845,109.18 290,000,000.00 12,014,845,109.18

C - 14 - 3
Department of Labor and Employment (DOLE) IX

Agency: Department of Labor and Employment IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
General Management and Supervision
Personnel Services (PS) 44,878,000.00 44,878,000.00
MOOE 5,679,000.00 5,679,000.00
Capital Outlay:
Construction Cost of three (3) DOLE Field Office Construction Cost of Ipil Zamboanga Sibugay 15,500,000.00 15,500,000.00
Buildings three (3) DOLE Field
Office (FO)
Pagadian City Zamboanga del Sur 150,000,000.00 150,000,000.00
Dipolog City Zamboanga del Norte 15,500,000.00 15,500,000.00
Procurement of three (3) Service Vehicles Procurement of three (3) Regionwide 6,000,000.00 6,000,000.00
Service Vehicles at Php
2,000,000.00 per vehicle
for re-fleeting of
unserviceable vehicles
Procurement of motorcycle service vehicles (6) Procurement of Regionwide 600,000.00 600,000.00
motorcycle service
vehicles (6) at Php
100,000.00 for mobility
at the RO and Field
Offices
Office Equipment and ICT equipment for Office and ICT equipment Regionwide 3,053,939.50 3,053,939.50
productivity for productivity
Subtotal Capital Outlay 190,653,939.50 190,653,939.50

GAS TOTAL 50,557,000.00 190,653,939.50 241,210,939.50
STO TOTAL
Operations
Organizational Outcome 1: Employability of workers and competitiveness of MSMEs enhanced
Employment Facilitation Program
A. Youth Employability
Provide students Zamboanga City 10,916,084.88 10,916,084.88
Special Program for Employment of Students capacity to pursue Isabela City 5,458,042.44 5,458,042.44
(SPES) education by providng Zamboanga Sibugay 10,916,084.88 10,916,084.88
temporary employment Zamboanga del Sur 10,916,084.88 10,916,084.88
Subtotal SPES 54,580,424.40 - 54,580,424.40
B. Job Search Assistance
Employment facilitation Regionwide 717,168.40 717,168.40
Public Employment (PES)
Social Development - DOLE IX

C - 15 - 1
Objectives
Total, Organizational Outcome 1 55,297,592.80 - 55,297,592.80
Organizational Outcome 2: Protection of workers' rights and maintenance of industrial peace ensured
Employment Preservation and Regulation Program
A. Workers Organizations Development and Empowerment
Workers Organizations Development programs Dispute prevention Regionwide 1,148,601.60 1,148,601.60
(WODP)
B. Labor Laws Compliance
Enforcement and Regionwide
Labor Laws Compliance System (LLCS) administration of labor
laws
MOOE 5,380,884.80 5,380,884.80
Subtotal LLCS 14,921,884.80 - 14,921,884.80
C. Case Management
Settlement & disposition of labor disputes through collective bargaining Regionwide 667,306.10 667,306.10
Conciliation-Mediation
Organizational Outcome 3: Social protection for vulnerable workers strengthened

Workers Protection and Welfare Program
A. Livelihood and Emergency Employment
Job generation, income Zamboanga City 10,645,536.00 10,645,536.00
DOLE Integrated and Emergency Employment augmentation, & poverty Isabela City 5,322,768.00 5,322,768.00
Program (DILEEP) reduction Zamboanga Sibugay 10,645,536.00 10,645,536.00
Subtotal DILEEP 53,227,680.00 - 53,227,680.00
B. Welfare Services
Family Welfare Program and Kasambahay Social Protection Regionwide
Program
MOOE 628,052.80 628,052.80
Subtotal FWPKP 7,084,052.80 - 7,084,052.80
OPERATIONS TOTAL 132,347,118.10 - 132,347,118.10
Social Development - DOLE IX

C - 15 - 2
OVERSEAS WORKERS WELFARE ADMIMINSTRATION-RWO IX
Agency: OVERSEAS WORKERS WELFARE ADMIMINSTRATION-RWO IX
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
1. Local Travels MOOE/ Local travels 577,735.46 577,735.46 577,735.46
2. Trainings Staff Development Trainings 230,000.00 230,000.00 230,000.00
3. Supplies and Materials Expenses Office Spplies & Others 1,239,093.23 1,239,093.23 1,239,093.23
4. Utility Expenses Electricity & Water 844,193.06 844,193.06 844,193.06
5. Communication Expenses Telephone & Couriers 490,115.97 490,115.97 490,115.97
6. Professional Services Medical Retainer 276,000.00 276,000.00 276,000.00
7. General Services JOS & COS 8,739,577.79 8,739,577.79 8,739,577.79
8. Repairs and Maintenance Office & Vehicles 705,350.52 705,350.52 705,350.52
9. Taxes, Insurance Premiums and Other Fees Vehicle registration & related expenses 63,250.00 63,250.00 63,250.00
10. Other Maintenance and Operating Expenses Office rentals & Others 2,596,276.89 2,596,276.89 2,596,276.89
GAS TOTAL 15,761,592.92 15,761,592.92 15,761,592.92

a. Activities: Socio-Cultural Activities
1. Migrants Worker's/Araw ng Pasasalamat Annual event conducted in June 200,000.00 200,000.00 200,000.00
2. OFW Family day Annual event conducted in December 400,000.00 400,000.00 400,000.00
3. Model OFW Family of the Year Award (MOFYA) -
4. Labor Day Celebration Annual event conducted in May 30,000.00 30,000.00 30,000.00
5. Membership Information Caravan Info caravan 130,000.00 130,000.00 130,000.00
b. Projects -
1. Motor Vehicle Commuter Van 1,500,000.00 1,500,000.00 1,500,000.00
2. Office & ICT Equipment Replacement & additional units 870,000.00 870,000.00 870,000.00
3. Building Construction Regional office in Pagadian City Pagadian City 55,000,000.00 55,000,000.00 55,000,000.00
STO TOTAL 58,130,000.00 3,130,000.00 55,000,000.00 58,130,000.00

Operations
Organizational Outcome 1: SOCIAL PROTECTION FOR OFWs ENGANCED
PROGRAM 1: TRAINING AND SCHOLARSHIP GRANTS
SUB-PROGRAM 1:
a. Activities
1. Orientation, Seminars & Conferences for scholars For new and existing scholars 150,000.00 150,000.00 150,000.00
2. -
b. Projects -
For OFWs and dependents 1,122,500.00 1,122,500.00 1,122,500.00
1. Short-Term Courses
For new and existing 6,000,000.00 6,000,000.00 6,000,000.00
scholars @
2. Education for Development Scholarship Program (EDSP) P30,000/semester
For new and existing 8,400,000.00 8,400,000.00 8,400,000.00
scholars @
3. OFW Dependent Scholarship Program (ODSP) P10,000/semester
For new and existing 865,000.00 865,000.00 865,000.00
scholars: Elementary,
P5,000/ yr; HS, P8,000/yr;
College, P10,000/yr
4. Education and Livelihood Assistance Program (ELAP) - Education Component
For new quilifiers @ 120,000.00 120,000.00 120,000.00
5. Congressional Migrant Workers Scholarship Program (CMWSP) P30,000/yr
PROGRAM 2: WELFARE SERVICES

SUB-PROGRAM 1: Welfare assistance Programs
a. Activities
1. Education & Information Program (PDOS & CPDEP) salary for PDOS & CPDEP providers 552,000.00 552,000.00 552,000.00
2. none
b. Projects
1. none
Social Development - OWWA IX

C - 16 - 1
Objectives
SUB-PROGRAM 2: Repatriation Programs

a. Activities: Airport to home province
1. Hotel accomodation one-night stay for Basilan-bound ROFs 1,170,000.00 1,170,000.00 1,170,000.00
2. Supplies, Food & Vitamins For inbound repatriated ROFs 3,625,000.00 3,625,000.00 3,625,000.00
3. Transportation/ Bus & Vans To ferry ROFs to their home provices 13,870,000.00 13,870,000.00 13,870,000.00
SUB-PROGRAM 3: Family Support Services

a. Activities: Family Development Support
a1. OFCs Formation Formation and monitoring of OFCs 400,000.00 400,000.00 400,000.00
a2. Capacity building for OFCs Trainings for OFC Members 300,000.00 300,000.00 300,000.00
a3.Parent-Scholar Orientation & Summer Youth Camp for both parents & scholars 150,000.00 150,000.00 150,000.00
b. Capacity building for LGUs, partners & other entities Orientation/trainings for partners 360,000.00 360,000.00 360,000.00
PROGRAM 3: REINTEGRATION SERVICES

Sub-Program 1: Advocacies on OFW Reintegration Services
a. Activities:
a. Info Caravan on Reintegration Regionwide info caravan 630,000.00 630,000.00 630,000.00
Conference/consultations 230,000.00 230,000.00 230,000.00
b. For a/Conference on Reintegration fro Stakeholders with stakeholders
-
Sub-Program 2: Livelihood Progams 160,000.00 160,000.00 160,000.00
a. Activities: -
1. Enterprise Development and Loan Program (EDLP) Training for applicants 160,000.00 160,000.00 160,000.00
b. Projects -
Livelihood grants to 15,500,000.00 15,500,000.00 15,500,000.00
1. Balik Pinas Balikhanapbuhay (BPBH) Program qualified OFWs
Livelihood grants to the 300,000.00
family of deceased OFWs
2. Livelihood Support for Families of Deceased OFWs (ELAP-Livelihood component) 300,000.00 300,000.00
with active OWWA
memebership
-
Program 2: Sub-Total 16,980,000.00 16,980,000.00 16,980,000.00
PROGRAM 4: SOCIAL PROTECTION BENEFITS

a. Activities
1. Disability & Death Benefits Insurance & burial benefits 3,280,000.00 3,280,000.00 3,280,000.00
3. Supplemental Medical Assistance Program for OFWs (MEDplus) Medical assistance to qualified OFWs 200,000.00 200,000.00 200,000.00
3. Welfare Assistance Program Bereavement & medical assistance 1,000,000.00 1,000,000.00 1,000,000.00
Sub-Total 4,480,000.00 4,480,000.00 4,480,000.00
PROGRAM n SUB-TOTAL
OPERATIONS TOTAL 58,544,500.00 58,544,500.00 - 58,544,500.00
GRAND TOTAL (GAS + STO + OPERATIONS) 132,436,092.92 77,436,092.92 55,000,000.00 132,436,092.92
Social Development - OWWA IX

C - 16 - 2
National Housing Authority (NHA) IX

Agency: National Housing Authority
Objectives
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
Regional Resettlement Program
Resettlement Assitance Program-LGU:
Picanan Heights Land development of the Picanan Kumalarang Zamboanga 25,000,000.00 25,000,000.00 Coordination with LGU
LGU's resettlement area del Sur on the submission of
for its informal settlers technical documents
showing that the
proposed project site is
outside the hazard prone
area and is safe for any
construction and
development.
Highland Residences Land development and Danlugan Pagadian City Zamboanga 50,000,000.00 50,000,000.00 LGU has found a new
housing construction on del Sur project site and is
the LGU's resettlement currently working on the
area for its informal land use conversion of
settlers the proposed site. (from
agricultural to
residential.)
La Libertad Resettlement Housing Project Land development and Poblacion La Libertad Zamboanga 25,000,000.00 25,000,000.00 Awaiting for the LGU's
housing construction on del Norte submission of technical
the LGU's resettlement documents and
area for its informal preparation of engineer
settlers plans.
Bag-ong Pag-Asa Village Land Development and Poblacion Guipos Zamboanga 25,000,000.00 25,000,000.00 Awaiting for the LGU's
Housing Construction for del Sur submission of technical
those who are the documents and
qualified Former Rebels preparation of engineer
(FR) plans.
Roxas Heights Land development and Lower Roxas Zamboanga 25,000,000.00 25,000,000.00 Awaiting for the LGU's
housing construction on Irasan del Norte submission of technical
settlers plans.
Jose Dalman Housing Resettlment Project Land development and Poblacion Jose Dalman Zamboanga 25,000,000.00 25,000,000.00 Awaiting for the LGU's
housing construction on del Norte submission of technical
settlers plans.
Social Development - NHA IX

C - 17 - 1
Objectives
Pleasant Homes Subdivision Phase 3 (BP2) Land Development and Culasian Titay Zamboanga 25,000,000.00 25,000,000.00 Project packaging is on
Housing Construction for Sibugay going.
those who are the
qualified beneficiaries of
the Balik Probinsya 2
Pleasant Homes Subdivision Phase 4 (BP2) ` Culasian Titay Zamboanga 50,000,000.00 50,000,000.00 Project packaging is on
Sibugay going.
Victory Village Phase 3(BP2) ` Brgy. Tukuran Zamboanga 50,000,000.00 50,000,000.00 Project packaging is on
Laperian del Sur going.
Victory Village Phase 4(BP2) ` Brgy. Tukuran Zamboanga 25,000,000.00 25,000,000.00 Project packaging is on
Laperian del Sur going.
Other Resettlement Program:

Sacred Heart Village Land Development and Brgy. Villa Liloy Zamboanga 741,000,000.00 741,000,000.00 Project packaging is on
Housing Construction for Tejero del Norte going.
St. Vincent Ferrer Subdivision Land Development and Brgy. Kipit Labason Zamboanga 495,000,000.00 495,000,000.00 Project packaging is on
Housing Construction for del Norte going.
Informal Settler Families
Housing Assistance Program for Indigenous People
Malangas IP Housing Project Housing construction for Malangas Zamboanga 20,000,000.00 20,000,000.00 Awaiting for the LGU's
the IP community of the Sibugay submission of technical
Municipality documents and
preparation of engineer
plans.

C - 17 - 2
Objectives
Karayagan Subanen Tribal Village Housing construction for Bag-ong Josefina Zamboanga 20,000,000.00 20,000,000.00 Awaiting for the LGU's
the IP community of the Tudela del Sur submission of technical
Municipality documents and
preparation of engineer
plans.
Labangan IP Housing Project Housing construction for Langapod Labangan Zamboanga 20,000,000.00 20,000,000.00 Project proposal is on
the IP community of the del Sur going.
Municipality
Biu-os Subanen Village Housing construction for Biu-os Vincenzo Sagun Zamboanga 20,000,000.00 20,000,000.00 For coordination to the
the IP community of the del Sur LGU.
Municipality
Cogon Subanen Village Housing construction for Cogon Vincenzo Sagun Zamboanga 20,000,000.00 20,000,000.00 For coordination to the
Municipality
San Miguel IP Village Housing construction for San Miguel Zamboanga 20,000,000.00 20,000,000.00 For coordination to the
Municipality
Roxas IP Village Housing construction for Marupay Roxas Zamboanga 20,000,000.00 20,000,000.00 For coordination to the
the IP community of the del Norte LGU.
Municipality
Sub total for Regional Resettlement Program 1,701,000,000.00 1,701,000,000.00
Government Employees Housing Program
San Lorenzo Ruiz Subdivision Land Development and Brgy. Villa Liloy Zamboanga 380,000,000.00 380,000,000.00 On going documentation
Housing Construction for Tejero del Norte of project proposal
the qualified government
employees.

C - 17 - 3
Objectives
Zamboanga del Sur Government Employees Housing Program Land Development and Brgy. Dao Pagadian City Zamboanga 300,000,000.00 300,000,000.00 On going documentation
Housing Construction for del Sur of project proposal
the qualified government
employees.
Sub total for Government Employess 680,000,000.00 680,000,000.00

Housing Program for Calamity
Housing Program Informal Settler living along in danger areas:
Sindangan Peoples' Housing Project Land development of the Don Ricardo Sindangan Zamboanga 312,600,000.00 312,600,000.00 On going documentation
LGU's resettlement area Macias del Norte of project proposal
for its informal settlers
Sub total for Housing Program for Calamity Victims 312,600,000.00 312,600,000.00
Outcome 2: Enhanced the knowledge on Gender and Development
Gender and Development Activities
Serbisyo Kay Juana "Kitang Pangkabuhayan" Training or Forum on Women Enahnced knowledge on Pagadian City Zamboanga 72,000.00 72,000.00 To be conducted at NHA
Empowerment gender and development del Sur Housing Projects
among NHA project
beneficiaries
Gender Sensitivity Training and Orientation on Related Laws Enahnced community Pagadian City Zamboanga 170,000.00 170,000.00 To be conducted at NHA
leader's awareness on del Sur Housing Projects
Gender Sensitivity
Training (GST)
Trainings on a. Magna Carta of HOA, b. Estate Management and Maintenance, c. Ethical Enhanced community Pagadian City Zamboanga 110,000.00 110,000.00 To be conducted at NHA
Leadership, d. Performance Audit and, e. Financial Management leader's awareness on del Sur Housing Projects
community building and
women empowerment to
include: a) Magna Carta
of HOA, b) Estate
Management and
Maintenance, c) Ethical
Leadership, d) How to
Organize a Cooperative,
e) Performance Audit, f)
Financial Management,
and g) Gender Sensitivity
Training.
Conduct of Gender Responsive Disaster Risk Reduction Management (DRRM)/Calamity Expressed need of Pagadian City Zamboanga 600,000.00 600,000.00 To be conducted at NHA
Operations Project Engagement (COPE) and Environmental Protection Program (EPP) community leaders to be del Sur Housing Projects
Trainings trained on disaster
preparedness and
management
Serbisyo Kay Juana "Kitang Pangkabuhayan" Training or Forum on Women Enahnced knowledge on Zamboanga City 72,000.00 72,000.00 To be conducted at NHA
Empowerment gender and development Housing Projects
among NHA project
beneficiaries

C - 17 - 4
Objectives
Gender Sensitivity Training and Orientation on Related Laws Enahnced community Zamboanga City 170,000.00 170,000.00 To be conducted at NHA
leader's awareness on Housing Projects
Gender Sensitivity
Training (GST)
Trainings on a. Magna Carta of HOA, b. Estate Management and Maintenance, c. Ethical Enhanced community Zamboanga City 110,000.00 110,000.00 To be conducted at NHA
Leadership, d. Performance Audit and, e. Financial Management leader's awareness on Housing Projects
community building and
women empowerment to
include: a) Magna Carta
of HOA, b) Estate
Management and
Maintenance, c) Ethical
Leadership, d) How to
Organize a Cooperative,
e) Performance Audit, f)
Financial Management,
and g) Gender Sensitivity
Training.
Conduct of Gender Responsive Disaster Risk Reduction Management (DRRM)/Calamity Expressed need of Zamboanga City 600,000.00 600,000.00 To be conducted at NHA
Operations Project Engagement (COPE) and Environmental Protection Program (EPP) community leaders to be Housing Projects
Trainings trained on disaster
preparedness and
management
Sub total for Gender and Development Activities 1,904,000.00 1,904,000.00

OPERATIONS TOTAL 1,904,000.00 2,693,600,000.00 2,695,504,000.00
GRAND TOTAL (GAS + STO + OPERATIONS) 1,904,000.00 2,693,600,000.00 2,695,504,000.00

C - 17 - 5
TAB D
Infastructure Development
.:.
$p_
RIPUBLIC of THE PHI tIPPINES
RIGIONAL DEVELOPMENT COUNCIL TX

ZAMBOANGA PENINSULA
Resolution No. 003

series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF DEPARTMENT OF PUBLIC

WORKS AND HIGHWAYS (DPWH) IX IN THE AMOUNT OF PIIPIO3.893
BILLION TO ITS CENTRAL OFFICE AND THE DEPARTMENT
WHEREAS, the National Budget Memorandum (NBM) No 142 dated 12 lanuary 2022

normal" setting;
\1'H E REAS, the programVactivities/projects (PAPs) under the FY 2023 Budget Proposal of
Department of Public Works and Highways (DPWH) lX are those that are
Zamboanga Peninsula Regional Spatial Development Framework 20'16-2045,
rehabilitation and recovery lrom the impacts of the COVID-I9 pandemic, the
Public Investment Program (Ptr), and the Approved FY 2023-2025 Three-
Year Rolling Infrastructure Program (TRIP),
WHEREAS, the FY 2023 Budget Proposal of DPWH IX was reviewed vis-i-vis the
agency's EY 2023 Annual Investment Program (AIP) as endorsed by the
Council through RDC IX Resolution No. 123-4, series of 2021, entitled
" Endorsing the FY 202i Anrual Investment Program of Department of Public
Works and Highways (DPWH) IX in the Amount of PHP94.1I I Billion for
Inclusion in the FY 2023 Investment Priorities and Budget Proposdl of
DPII/H';
T
4::7J
n.thrd Dcrchpra.i Ca..r[ lX
a
,.
Prc.idcir Cd.ro6 C. Aquioo Rctiood Govcrmc.t Ccrlc , Bdiane.l. P{rdi.n City 7015
T.lcfr.r NuD6..r (062) 9{5-lr9r3, (062) 9{5{0a9 . Eoril Addrcr.: !ro9@!dr.8ov.ph, ord@n o9.!rd..8ov.ph
IJRL: !rg9.rcd..tov.ph
WIIEREAS, the FY 2023 budget proposal of DWPH Di jointly reviewed by RDC IX

as
Januuy 2022, is broken down as follows:
Particulars Amount (In Thousand Pesos) Total

Tier I Tier 2
I. GAS
II. STO
III. OPERATIONS 63,182,609.23 40,710,624.60 103,893,233.83
001 : Ensure Safe and Reliable 38.550,480.23 8,177,973 .00 46,728,453.23
National Road
002: Protect Lives and Properlies 12,552,501.O0 1,930,731.28 14,483,232.28
Against Major Floods
Convergence and Special Support 4,013,646.00 9,600,071.32 13,6t3,7 t7 .32
P rogram
Local Program 8,065,982.00 21,001,849.00 29,067,83 1.00
Total (GAS + STO+ Operations) 63,r82,609.23 40,710,624.60 103,893,233.83
Budget Proposal of DPWH IX under Tier 2 are as follows:

Construction of IIWESTMINCOM
Building, Westem Mindanao Zamboanga City 200.000.00
Commard (WMC), Zamboaaga Citl'
Sirauar - Tungarvan Road ZS 2nd DEO 300,000.00
Sindangan - Siayan - Midsalip Road ZDN/ZDS 300,000.00
Katipunan - Durningag Road ZDN/ZDS 450.000.00
Salug - Godod - Kabasa.lan Road ZDN/ZDS 300,000.00
ELCAC Projects Regionrvide 1,899,500.00
Dumingag - Siayar - Bayog Road ZDNiZDS 450,000 00
Kalalr,it Diversion road Zamboanga Citl' 200,000.00
Liloy Coastal Road. ZDN ZDN 30,000.00
NRI Dipolo - San Isidro Diversion

ZDS 80.000.00
Road. Molave. ZDS
WHEREAS, theFY 2023 RDC IXDBM budget forms and/or other supporting documents
of DPWH IX are hereto attached as part and parcel ofthis resolution;
T
NOW THERI,FORE, on motion of PSR Nestor R. Carbonera, Regional Social Development

Committee IX Chairperson, duly seconded by PSR Lucila J. Dagwayan, of
Dapitan City, Bf, IT RESOLVED AS IT IS HEREBY RESOLVED, That
the Joint RDC IX AdCom and ExCom endorse the FY 2023 budget proposal
of DPWH IX in the amount of PHP103.893 Biltion to its Central Office and
action.
RESOL!'ED FURTIIE& that in consideration of the much-needed interventions rn

the endorsed budget of DPWH IX be considered and adopted in full by the
DPWH Central Office, DBM, and the Congress.
teleconference
fu//t'Vv'-J lX/Ll,yrl Ofl,"lrd

Approved
C
Chairp
.:.
$p_
RIPUBLIC of THE PHI tIPPINES
RIGIONAL DEVELOPMENT COUNCIL TX

ZAMBOANGA PENINSULA
Resolution No. 003

series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF DEPARTMENT OF PUBLIC

WORKS AND HIGHWAYS (DPWH) IX IN THE AMOUNT OF PIIPIO3.893
BILLION TO ITS CENTRAL OFFICE AND THE DEPARTMENT
WHEREAS, the National Budget Memorandum (NBM) No 142 dated 12 lanuary 2022

normal" setting;
\1'H E REAS, the programVactivities/projects (PAPs) under the FY 2023 Budget Proposal of
Department of Public Works and Highways (DPWH) lX are those that are
Zamboanga Peninsula Regional Spatial Development Framework 20'16-2045,
rehabilitation and recovery lrom the impacts of the COVID-I9 pandemic, the
Public Investment Program (Ptr), and the Approved FY 2023-2025 Three-
Year Rolling Infrastructure Program (TRIP),
WHEREAS, the FY 2023 Budget Proposal of DPWH IX was reviewed vis-i-vis the
agency's EY 2023 Annual Investment Program (AIP) as endorsed by the
Council through RDC IX Resolution No. 123-4, series of 2021, entitled
" Endorsing the FY 202i Anrual Investment Program of Department of Public
Works and Highways (DPWH) IX in the Amount of PHP94.1I I Billion for
Inclusion in the FY 2023 Investment Priorities and Budget Proposdl of
DPII/H';
T
4::7J
n.thrd Dcrchpra.i Ca..r[ lX
a
,.
Prc.idcir Cd.ro6 C. Aquioo Rctiood Govcrmc.t Ccrlc , Bdiane.l. P{rdi.n City 7015
T.lcfr.r NuD6..r (062) 9{5-lr9r3, (062) 9{5{0a9 . Eoril Addrcr.: !ro9@!dr.8ov.ph, ord@n o9.!rd..8ov.ph
IJRL: !rg9.rcd..tov.ph
WIIEREAS, the FY 2023 budget proposal of DWPH Di jointly reviewed by RDC IX

as
Januuy 2022, is broken down as follows:
Particulars Amount (In Thousand Pesos) Total

Tier I Tier 2
I. GAS
II. STO
III. OPERATIONS 63,182,609.23 40,710,624.60 103,893,233.83
001 : Ensure Safe and Reliable 38.550,480.23 8,177,973 .00 46,728,453.23
National Road
002: Protect Lives and Properlies 12,552,501.O0 1,930,731.28 14,483,232.28
Against Major Floods
Convergence and Special Support 4,013,646.00 9,600,071.32 13,6t3,7 t7 .32
P rogram
Local Program 8,065,982.00 21,001,849.00 29,067,83 1.00
Total (GAS + STO+ Operations) 63,r82,609.23 40,710,624.60 103,893,233.83
Budget Proposal of DPWH IX under Tier 2 are as follows:

Construction of IIWESTMINCOM
Building, Westem Mindanao Zamboanga City 200.000.00
Commard (WMC), Zamboaaga Citl'
Sirauar - Tungarvan Road ZS 2nd DEO 300,000.00
Sindangan - Siayan - Midsalip Road ZDN/ZDS 300,000.00
Katipunan - Durningag Road ZDN/ZDS 450.000.00
Salug - Godod - Kabasa.lan Road ZDN/ZDS 300,000.00
ELCAC Projects Regionrvide 1,899,500.00
Dumingag - Siayar - Bayog Road ZDNiZDS 450,000 00
Kalalr,it Diversion road Zamboanga Citl' 200,000.00
Liloy Coastal Road. ZDN ZDN 30,000.00
NRI Dipolo - San Isidro Diversion

ZDS 80.000.00
Road. Molave. ZDS
WHEREAS, theFY 2023 RDC IXDBM budget forms and/or other supporting documents
of DPWH IX are hereto attached as part and parcel ofthis resolution;
T
NOW THERI,FORE, on motion of PSR Nestor R. Carbonera, Regional Social Development

Committee IX Chairperson, duly seconded by PSR Lucila J. Dagwayan, of
Dapitan City, Bf, IT RESOLVED AS IT IS HEREBY RESOLVED, That
the Joint RDC IX AdCom and ExCom endorse the FY 2023 budget proposal
of DPWH IX in the amount of PHP103.893 Biltion to its Central Office and
action.
RESOL!'ED FURTIIE& that in consideration of the much-needed interventions rn

the endorsed budget of DPWH IX be considered and adopted in full by the
DPWH Central Office, DBM, and the Congress.
teleconference
fu//t'Vv'-J lX/Ll,yrl Ofl,"lrd

Approved
C
Chairp
Zamboanga del Norte 1st District Engineering Office
Agency: Department of Public Works and Highways IX
DEO: Zamboanga del Norte 1st District Engineering Office
Specific Location 2023 Investment Targets (in exact amount PhP)
Chapter Outcome/ Project Title Regionwide Remarks
Objectives Barangay City/ Municipality Province Tier 1 Tier 2 Total
(1) (2) (3a) (3b) (3c) (7) (8) (9) (14)
ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
(i) Asset Preservation of National Roads
1. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4)
a. Primary Road
1. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Zamboanga del 167,778,000.00 167,778,000.00 from RoCond data (RO
K1849+880 - K1851+000 Road (Asphalt to Concrete) Norte project)
K1856+263 - K1857+629
K1857+635 - K1859+885
K1859+885 - K1861+633
2. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Zamboanga del 114,530,000.00 114,530,000.00 from RoCond data (RO
K1885+820 - K1887+1963 Road (Asphalt to Concrete) Norte project)
K1887+2010 - K1889+1270
3. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Poblacion Jose Jose Dalman Zamboanga del 100,000,000.00 100,000,000.00 from RoCond data (RO
K1893+880 - K1894+825 Road (Asphalt to Concrete) Dalman Norte project)
K1894+860 - K1895+000
K1901+000 - K1902+907
K1902+948 - K1905+324
4. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Pangalalan - Disud Sindangan Zamboanga del 100,000,000.00 100,000,000.00
K1912+131 - K 1917+500 Road (Asphalt to Concrete) Norte
5. Dipolog -Sindangan - Liloy Road (S01057MN) Rehabilitation of Paved Lower Inuman - Sindangan Zamboanga del 145,132,000.00 145,132,000.00
K1922+402 - K1925+000 Road (Asphalt to Concrete) Talinga Norte
K1925+1003 - K1929+005
6. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Zamboanga del 83,600,000.00 83,600,000.00
K1908+000 - K1909+021 Road (Asphalt to Concrete) Norte
K1909+032 - K1911+945
K1911+961 - K1912+114
7. Dipolog-Sindangan-Liloy Road (S01057MN) Rehabilitation of Paved Zamboanga del 20,000,000.00 20,000,000.00
K1872+115 - K1870+285 Road (Asphalt to Concrete) Norte
K1872+326 - K1873+770
K1880+000 - K1881+375
K1881+467 - K1881+560
2. Preventive Maintenance -
a. Primary Road -
8. Dipolog-Oroquieta Road (S01039MN) Zamboanga del 60,000,000.00 60,000,000.00
K1830+(-455) - K1834+509 Norte
9. Dipolog-Oroquieta Road (S01039MN) 100,000,000.00 100,000,000.00

K1838+280 - K1843+000
10. Dipolog-Punta-Dansullan-S. Osmena Road Zamboanga del 80,000,000.00 80,000,000.00
(S01056MN) Norte
K1849+200 - 1856+619
11. Dipolog-Punta-Dansullan-S. Osmena Road Zamboanga del 125,000,000.00 125,000,000.00

(S01056MN) Norte
K1845+833.38 - K1849+200
12. Dipolog-Sindangan-Liloy Road (S01057MN) Zamboanga del 60,000,000.00 60,000,000.00

K1891+000 - K1895+000 Norte
B. Secondary Road -
13. Dipolog South Airport Road (S01052MN) Zamboanga del 10,000,000.00 10,000,000.00
Chainage 0 - Chainage 557 Norte
14. Dipolog South Airport Road (S01053MN) Zamboanga del 10,000,000.00 10,000,000.00
Chainage 0 - Chainage 575 Norte
3. Construction/ Upgrading/ Rehabilitation of Drainage along National Roads -

15. Dipolog-Sindangan-Liloy Rd, Upgrading of Drainage Brgy. Dos - New Katipunan Zamboanga del 50,000,000.00 50,000,000.00
K1849 + 000 - K1851 + 500 Structure along Road Tambo Norte
3. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide -
17. Dipolog - Sindangan - Liloy Road, Rehabilitation / Major Dona Josefa Sindangan Zamboanga del 99,830,000.00 99,830,000.00
K1873+801 - K1874+450 Repair of Road Slope Norte
Protection Structure
b. Secondary Road
18. Sindangan - Siayan - Dumingag - Mahayag Rd. Rehabilitation / Major Denuyan Siayan Zamboanga del 95,000,000.00 95,000,000.00
(Sindangan - Siayan Section) Repair of Road Slope Norte
K1929+940 - K1930+220 Protection Structure
Infastructure Development - DPWH IX - ZDN 1

D - 1.1 - 1
19. Sindangan-Siayan-Dumingag-Mahayag Rd Rehabilitation / Major Zamboanga del 5,000,000.00 5,000,000.00
(Sindangan-Siayan Section) Repair of Road Slope Norte
c. Tertiary Road -
22. Sindangan-Bayog-Lakewood Rd Rehabilitation / Major Zamboanga del 25,000,000.00 25,000,000.00
Chainage 10+755 - Chainage 10+815 Repair of Road Slope Norte
(ii) Network Development -
1. Improvement/Widening of National Roads -
a. Primary Road -
23. Dipolog - Punta - Dansullan Road (S01056MN) Road Widening Sangcol - Cogon Dipolog City Zamboanga del 151,680,000.00 151,680,000.00
K1849+200 - K1853+000 Norte
24. Dipolog - Punta - Dansullan Road (S01056MN) Road Widening Sangcol Dipolog City Zamboanga del 146,640,000.00 146,640,000.00
K1853+000 - K1856+619 Norte
25. Dipolog-Sindangan-Liloy Road (S01057MN) Road Widening Dipolog City Zamboanga del 161,440,000.00 161,440,000.00
K1868+700 - K1872+285 Norte
K1877+636 - K1878+850
K1878+862 - K1881+375
Dipolog-Sindangan-Liloy Road (S01057MN) Road Widening Dipolog City Zamboanga del - Revised limits, target and
K1880+000 - K1881+375 Norte amount based on RoCond
K1881+467 - K1881+560 data (40M per km unit
K1889+964 - K1889+1270 cost)
K1892+531 - K1894+000
Dipolog-Sindangan-Liloy Road (S01057MN) Road Widening Dipolog City Zamboanga del - Revised limits, target and
K1916+000 - K1917+500 Norte amount based on RoCond
K1919+514 - K1920+599 data (40M per km unit
K1922+402 - K1923+000 cost)
K1923+000 - K1924+000
26. Dipolog-Sindangan-Liloy Road (S01057MN) Road Widening Dipolog City Zamboanga del 60,345,000.00
K1892+531 - K1893+880 Norte 60,345,000.00
K1906+990 - K1907+000 Norte 51,840,000.00
K1909+440 - K1910+383
K1916+000 - K1917+447 Norte 66,240,000.00
29. Dipolog-Sindangan-Liloy Road (S01057MN) Road Widening Zamboanga del 51,480,000.00

K1919+514 - K1920+599 Norte 51,480,000.00
b. Tertiary Road -
30. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Road Widening Turno Dipolog City Zamboanga del 75,000,000.00 75,000,000.00
(S01054MN) Norte
K1833+598 - K1833+857,
K1834+363 - K1835+376
31. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Road Widening Turno Dipolog City Zamboanga del 5,000,000.00 5,000,000.00
(S01055MN) Chainage 0 - Chainage 87 Norte
2. Construction of By-Pass/Diversion Roads, including ROW -

32. Airport - Turno - Sinaman Bypass Road incluing ROW Widening of Bridge Dipolog City Zamboanga del 105,000,000.00 105,000,000.00 Funded NEP 2022
Norte
33. NRJ Biasong - Minaog Bypass Road Construction of Concrete Biasong, Minaog Dipolog City Zamboanga del 70,000,000.00 70,000,000.00 Funded NEP 2022
Road Norte
34. Sindangan - Siayan - Midsalip Road Construction of Concrete Siayan Zamboanga del 150,000,000.00 150,000,000.00
Road Norte
35. Dumingag - Siayan - Bayog Road Construction of Concrete Siayan Zamboanga del 150,000,000.00 150,000,000.00
Road Norte
36. Katipunan - Dumingag Road Construction of Concrete Katipunan Zamboanga del 150,000,000.00 150,000,000.00
Road Norte

D - 1.1 - 2
37. Brgy. Disakan, Manukan - Brgy. Siparok, Jose Dalman, Construction of Concrete Disakan Manukan - Manukan - Jose Zamboanga del 120,000,000.00 120,000,000.00
Zamboanga del Norte Road Siparok Jose Dalman Norte
Dalman
38. Brgy. Motibot - Brgy. Nipaan, Sindangan, Zamboanga Construction of Concrete Motibot - Nipaan Sindangan Zamboanga del 120,000,000.00 120,000,000.00
del Norte Road Norte
3. Construction of Missing Gaps connecting National Roads, including ROW -

39. Sindangan - Bayog - Lakewood Road Construction of Concrete Bayog-Lakewood Sindangan Zamboanga del 105,000,000.00 105,000,000.00
Road Norte
40. Sindangan - Bayog - Lakewood Road Construction of Concrete Bayog-Lakewood Sindangan Zamboanga del 105,000,000.00 105,000,000.00
Road Norte
(iv) Construction and Maintenance of Bridges along National Roads -

1. Construction of New Bridge -
a. Tertiary Roads -
41. Talinga Br. Along Sindangan-Bayog-Lakewood Road Construction of Concrete Talinga Sindangan Zamboanga del 110,000,000.00 110,000,000.00
Bridge Norte
42. Bewa Bridge along Sindangan - Bayog - Lakewood Construction of Concrete Bewa Sindangan Zamboanga del 150,000,000.00 150,000,000.00
Road Bridge Norte
43. Canangan Bridge along Sindangan - Bayog - Construction of Concrete Canangan Sindangan Zamboanga del 110,000,000.00 110,000,000.00
Lakewood Road Bridge Norte
44. Titik Bridge along Sindangan - Bayog - Lakewood Construction of Concrete Titik Sindangan Zamboanga del 120,000,000.00 120,000,000.00
Road Bridge Norte
4. Widening of Permanent Bridges -

a. Primary Roads -
I. All Bridges along Dipolog - Sindangan - Liloy Road -
45. Minang Bridge (B00428MN) Widening of Permanent Irasan Pres. Manuel A. Zamboanga del 22,930,000.00 22,930,000.00
Bridge Roxas Norte
46. Iboan Bridge (B00427MN) Widening of Permanent Iboan Pres. Manuel A. Zamboanga del 5,500,000.00 5,500,000.00
Bridge Roxas Norte
47. Piao Bridge (B00429MN) Widening of Permanent Minang Pres. Manuel A. Zamboanga del 60,000,000.00 60,000,000.00
Bridge Roxas Norte
48. Ponot Dacu Bridge (B00446MN) Widening of Permanent Piao Pres. Manuel A. Zamboanga del 41,000,000.00 41,000,000.00
Bridge Roxas Norte
49. Dequis Bridge (B00440MN) Widening of Permanent Zamboanga del 31,000,000.00 31,000,000.00
Bridge Norte
50. Patunan Bridge (B00441MN) Widening of Permanent Zamboanga del 24,000,000.00 24,000,000.00
Bridge Norte
51. Siare Bridge (Cantilever) (B00453MN) Widening of Permanent Zamboanga del 16,000,000.00 16,000,000.00
Bridge Norte
52. Lintuad Bridge (Cantilever) (B00452MN) Widening of Permanent Zamboanga del 16,000,000.00 16,000,000.00
Bridge Norte
53. Laputay Bridge (B00451MN) Widening of Permanent Zamboanga del 15,000,000.00 15,000,000.00
Bridge Norte
54. Talinga Bridge (Phase 1) Widening of Permanent Zamboanga del 150,000,000.00 150,000,000.00
Bridge Norte
55. Ingin Bridge (Parallel) Widening of Permanent Zamboanga del 170,000,000.00 170,000,000.00
Bridge Norte
Bridge - Replacement of Permanent Weak Bridge -
I. All Bridges along Dipolog - Sindangan - Liloy Road -
56. Irasan Bridge (B00432MN) Replacement of Bridge Zamboanga del 12,100,000.00 12,100,000.00
Norte
57. Sipulan Bridge (B00437MN) Replacement of Bridge Zamboanga del 12,100,000.00 12,100,000.00
Norte
SUB-TOTAL No. of Projects: 57. 3,779,165,000.00 690,000,000.00 4,469,165,000.00
ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods -
(i) Construction/Maintenance of Flood Mitigation Structures and Drainage System -
58. Construction of Flood Control Structure at Ingin Construction of Flood Ingin Zamboanga del 130,000,000.00 130,000,000.00
River, Ingin Br Section (B00457MN) (Downstream- Mitigation Structure Norte
Left Side) along along Dipolog-Sindangan-Liloy Road
(S01057MN), Brgy.Maras, Sindangan, Zamboanga del
Norte
59. Construction of Flood Control Structure at Ingin Construction of Flood Ingin Zamboanga del 130,000,000.00 130,000,000.00
River, Ingin Br Section (B00457MN) (Downstream- Mitigation Structure Norte
Right Side) along along Dipolog-Sindangan-Liloy
Road (S01057MN), Brgy. Ingin, Sindangan,
Zamboanga del Norte

D - 1.1 - 3
60. Construction of Flood Control Structure at Ponot Diut Construction of Flood Zamboanga del 130,000,000.00 130,000,000.00
River (Upstream-Right Side), Jose Dalman, Mitigation Structure Norte
Zamboanga del Norte
61. Construction of Flood Control Structure along Don Construction of Flood Don Jose Aguirre Zamboanga del 150,000,000.00 150,000,000.00
Jose Aguirre (Upstream), Don Jose Aguirre, Manukan, Mitigation Structure Norte
Zamboanga del Norte
62. Construction of Dipolog River Flood Control Construction of Flood Turno-Barra Zamboanga del 150,000,000.00 150,000,000.00
Development Project, Barangay Turno and Barra, Mitigation Structure Norte
Dipolog City
63. Construction of Flood Control Structure at Sindangan Construction of Flood Zamboanga del 110,000,000.00 110,000,000.00
River, Sindangan Br. Section (B00455MN), along Mitigation Structure Norte
Dipolog-Sindangan-Liloy Road (S01057MN),
Zamboanga del Norte
L=480 ln.m.
64. Construction of Flood Control Structure at Sindangan Construction of Flood Zamboanga del 105,000,000.00 105,000,000.00
River, Piao Br. Section (B00454MN), along Dipolog- Mitigation Structure Norte
Sindangan-Liloy Road (S01057MN), Sindangan,
Zamboanga del Norte
L=500 ln.m
65. Construction of Flood Control Structure along Dicayo Construction of Flood Zamboanga del 115,000,000.00 115,000,000.00
Bridge Section, Katipunan, Zamboanga del Norte Mitigation Structure Norte
66. Construction of flood control structure along Dohinob Construction of Flood Zamboanga del 105,000,000.00 105,000,000.00
Dacu Bridge Section, Manukan, Zamboanga del Norte Mitigation Structure Norte
67. Construction of flood control structure along Dohinob Construction of Flood Zamboanga del 105,000,000.00 105,000,000.00
River, Katipunan, Zamboanga del Norte Mitigation Structure Norte
68. Construction of Flood Control Structure at Lingawan, Construction of Flood Zamboanga del 55,000,000.00 55,000,000.00
Sindangan, Zamboanga del Norte Mitigation Structure Norte
69. Construction of Flood Control Structure along Mias Construction of Flood Zamboanga del 50,000,000.00 50,000,000.00
River (Downstream), Katipunan, Zamboanga del Mitigation Structure Norte
Norte
70. Construction of Flood Control Structure, Upstream Construction of Flood Zamboanga del 100,000,000.00 100,000,000.00
and Downstream (Right Side) of Tamilocan Bridge, Mitigation Structure Norte
Brgy. Punta, Dipolog City
71. Construction of Flood Control Structure along Left Construction of Flood Zamboanga del 30,000,000.00 30,000,000.00
Bank of Disacan River (Upstream), Package 1, Mitigation Structure Norte
Manukan and Jose Dalman, Zamboanga del Norte
72. Construction of River/Flood Control along Tangian Construction of Flood Zamboanga del 90,000,000.00 90,000,000.00
River, Brgy. Langatian, Pres. Manuel A. Roxas, Mitigation Structure Norte
Zamboanga del Norte
Package 1
73. Construction of Flood Control Structure along Piao Construction of Flood Zamboanga del 30,000,000.00 30,000,000.00
River, Brgy.Piao, Zamboanga del Norte Mitigation Structure Norte
74. Construction of Flood Control Structure at Dicayas, Construction of Flood Zamboanga del 25,000,000.00 25,000,000.00
Zamboanga del Norte Mitigation Structure Norte
75. Construction of Flood Control from Polanco to Construction of Flood Zamboanga del 100,000,000.00 100,000,000.00
lugdungan - turno, Dipolog City Mitigation Structure Norte
SUB-TOTAL No. of Projects: 18. 1,465,000,000.00 245,000,000.00 1,710,000,000.00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) -
(i) Construction/Improvement of Access Roads leading to Declared Tourism Destinations -
76. Road from Jct. Brgy. Cogon Highway leading to Construction of Road Slope Cogon Highway Dipolog City Zamboanga del 20,000,000.00 20,000,000.00
Sungkilaw Falls, Dipolog City, Zamboanga del Norte Protection Structure Norte
77. NRJ leading to Morias Falls, Brgy. Miatan, Katipunan, Construction of Concrete Miatan Katipunan Zamboanga del 75,000,000.00 75,000,000.00
Zamboanga Del Norte Road Norte
78. Junction 3003 Steps to Linabo Peak leading to Construction of Concrete Tulwanan Dipolog City Zamboanga del 30,000,000.00 30,000,000.00
Tulwanan Village (Old Town Site), Zamboanga Road Norte
del Norte
79. Road Concreting from Brgy. Lugdungan, Dipolog to Construction of Concrete Lugdungan - Isis Dipolog City - Zamboanga del 40,000,000.00 40,000,000.00
Boundery Brgy. Isis, Polanco , Zamboanga del Norte Road Polanco Polanco Norte
80. Construction of Katipunan Boulevard, Zamboanga del Construction of Concrete Katipunan Zamboanga del 60,000,000.00 60,000,000.00
Norte Road Norte

D - 1.1 - 4
81. Construction of Roxas Boulevard, Construction of Concrete Langatian Pres. Manuel A. Zamboanga del 30,000,000.00 30,000,000.00
Zamboanga del Norte Road Roxas Norte
82. Construction/Concreting of Road from Junction Construction of Concrete Estaka Dipolog City Zamboanga del 60,000,000.00 60,000,000.00
Dipolog-Oroquieta Nat'l Road leading to Dipolog City Road Norte
Boulevard, Barangay Estaka to Central Barangay
Section along Dipolog River Control, Zamboanga del
Norte
83. Road Concreting from Jct. National Highway leading Construction of Concrete Lipay Jose Dalman Zamboanga del 50,000,000.00 50,000,000.00
to Lipay Falls, Lipay, Jose Dalman Road Norte
84. Road Concreting from Jct. Poblacion Jose Dalman - Construction of Concrete Sitio Inawayan, Jose Dalman Zamboanga del 70,000,000.00 70,000,000.00
Sitio Inawayan, Balatakan leading to Marupay Falls, Road Balatakan - Norte
Marupay, Jose Dalman Marupay
85. Road Concreting from Lingatungan to Lupasang Construction of Concrete Lingatungan to Manukan Zamboanga del 30,000,000.00 30,000,000.00
leading to Payag River, Manukan, Zamboanga del Road Lupasang to Payag Norte
Norte Rive
86. Road Concreting from Jct. Disakan to Palanca leading Construction of Concrete Disakan to Palanca Manukan Zamboanga del 30,000,000.00 30,000,000.00
to Palanca Cave, Manukan, Zamboanga del Norte Road Norte
87. Access leading to Tourism Area - Continuation of Construction of Concrete Lipakan Pres. Manuel A. Zamboanga del 75,000,000.00 75,000,000.00 New added Projects from
Road Concreting going to Lipakan Cave Road Roxas Norte ZDN 1st DEO
(ii) Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones -
88. Jct. Dipolog-Sindangan Road connecting to Bago Construction of Concrete Bago Dalongdong - Sindangan Zamboanga del 81,000,000.00 81,000,000.00
Dalongdong (Joaquin Macias) - Brgy. Lopero, Road Loper Norte
Sindangan in support of Rice, Rubber, Coconut, &
Abaca Industries, Sindangan, Zamboanga Del Norte
89. Jct. Dipolog-Sindangan-Liloy Road connecting to Construction of Concrete Siari Sindangan Zamboanga del 100,000,000.00 100,000,000.00 New added Projects from
Bago-Siari Section in support of Rice, Rubber, Road Norte ZDN 1st DEO
Coconut, & Abaca Industries, Sindangan, Zamboanga
Del Norte
90. NRJ Dipolog-Sindangan Road to Jct. Dinasan - Lipay, Construction of Concrete Dinasan - Lipay Jose Dalman Zamboanga del 130,000,000.00 130,000,000.00 New added Projects from
in support of Agribusiness (Rubber, and Road Norte ZDN 1st DEO
Coco), Jose Dalman, Zamboanga del Norte
91. Jct. Dipolog-Sindangan-Liloy Road connecting to 35,000,000.00 35,000,000.00

Bago Dalongdong (Joaquin Macias) in support of
Rice, Rubber, Coconut, & Abaca Industries,
Sindangan, Zamboanga del Norte
92. Pres. Roxas, Denoman-Capase RoadPres. Manuel Construction of Concrete Denoman-Capase Pres. Manuel A. Zamboanga del 78,000,000.00 78,000,000.00
Roxas, Zamboanga del Norte Road Roxas Norte
93. Improvement/Concreting of Junction Dipolog- Construction of Concrete Poblacion to Mate Manukan Zamboanga del 50,000,000.00 50,000,000.00
Manukan Road Connecting Manukan East Poblacion Road to Serongan Norte
to Mate to Serongan Provincial Road to Sitio Sitoy to Provincial Road to
Pangandao to Sitio Tiwalos to Sitio Labawan in Sitio Sitoy to
support of Rubber, Abaca, Coconut and Cacao Pangandao to Sitio
Industries, Pangandao Manukan, Zamboanga del Tiwalos to Sitio
Norte Labawan
94. Improvement/Concreting of Junction Serongan Construction of Concrete Serongan Manukan Zamboanga del 50,000,000.00 50,000,000.00
connecting Sitio Bacong to Patagan to Sitio Road connecting Sitio Norte
Tiniguiban, in support of abaca, rubber and coconut Bacong to Patagan
industries, Manukan, Zamboanga del Norte to Sitio Tiniguiban
95. Improvement/Concreting of Junction Dipolog - Construction of Concrete Upper Disakan to Manukan Zamboanga del 50,000,000.00 50,000,000.00
Manukan Road connecting Upper Disakan to Sitio Road Sitio Matam to Norte
Matam to Suisayan to Sitio Pigan in support of Suisayan to Sitio
rubber, abaca, coconut and cacao industries, Pigan
Manukan, Zamboanga del Norte
96. Improvement/Rehabilitation of Sitio Sindotan Construction of Concrete Sitio Sindotan Pres. Manuel A. Zamboanga del 50,000,000.00 50,000,000.00
Moliton - Brgy. Sibatog - Brgy. Marupay Tantingon Road Moliton - Brgy. Roxas Norte
Brgy. Road Connecting Provincial Road Capase - Sibatog - Brgy.
Junction Roxas in support of coconut industry, Marupay
(Dipolog Coconut Oil Mill and WILMAR Edible Oil Tantingon Brgy.
Phils.) Roxas, Zamboanga del Norte (Package 1) Road Connecting
Provincial Road
Capase - Junction
Roxas

D - 1.1 - 5
97. Improvement/Rehabilitation of Sitio Sindotan Construction of Concrete Sitio Sindotan Pres. Manuel A. Zamboanga del 50,000,000.00 50,000,000.00
Moliton - Brgy. Sibatog - Brgy. Marupay Tantingon Road Moliton - Brgy. Roxas Norte
Brgy. Road Connecting Provincial Road Capase - Sibatog - Brgy.
Junction Roxas in support of coconut industry, Marupay
(Dipolog Coconut Oil Mill and WILMAR Edible Oil Tantingon Brgy.
Phils.) Roxas, Zamboanga del Norte (Package 2) Road Connecting
Provincial Road
Capase - Junction
Roxas
98. Improvement/Concreting of Lower Diwan- Construction of Concrete Lower Diwan- Dipolog City Zamboanga del 50,000,000.00 50,000,000.00
Guinsangaan-Cayasan Road to Industrial Zone Road Guinsangaan- Norte
connecting Purok Virginia, Diwan and Dipolog Port, Cayasan - Purok
Dipolog, Zamboanga del Norte Virginia, Diwan
and Dipolog Port
99. Improvement/Concreting of Purok Naga, Minaog to Construction of Concrete Purok Naga, Dipolog City Zamboanga del 50,000,000.00 50,000,000.00
Purok Tipo, Sicayab Farm to Industrial Zone Road Minaog to Purok Norte
connecting Barangay Sicayab and Turno-Dicayas- Tipo, Sicayab
Minaog by-pass road
100. Improvement/Rehabilitation Junction National Road Construction of Concrete Maras - Sitio Barili - Sindangan Zamboanga del 50,000,000.00 50,000,000.00
Brgy. Maras - Sitio Barili - to Jct. Nat'l Road Road to Jct. Nat'l Road Norte
Sindangan Bayog - Lakewood, Brgy. Dagohoy Section, Sindangan Bayog -
Sindangan, Zamboanga del Norte Lakewood, Brgy.
Dagohoy
(iv) Construction/ Improvement of Infrastructure Facilities in support of National Security -

101. Construction of Concrete Road, Dumingag to Construction of Concrete Katipunan Zamboanga del 50,000,000.00 50,000,000.00
Katipunan, Zamboanga del Norte Road Norte
102. Proposed Construction of Zamboanga del Norte 2nd Construction of Building Zamboanga del 50,220,000.00 50,220,000.00
PMFC Building Norte
103. Construction of Conference Room, Camp Hamac, Construction of Building Sicayab Dipolog City Zamboanga del 3,000,000.00 3,000,000.00
Sicayab, Dipolog, Zamboanga del Norte Norte
104. Construction of Multi Purpose Building, Camp Construction of Building Sicayab Dipolog City Zamboanga del 2,500,000.00 2,500,000.00
Hamac, Sicayab, Dipolog, Zamboanga del Norte Norte
105. Construction of Other Building at H902CDC, 9RCDG, Construction of Building Punta Blanca Manukan Zamboanga del 11,000,000.00 11,000,000.00
ARESCOM, Camp Sagario, Punta Blanca, Manukan, Norte
Zamboanga del Norte
SUB-TOTAL No. of Projects: 30. 844,000,000.00 666,720,000.00 1,510,720,000.00
LOCAL PROGRAM (LP) -
(i) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects (VILP) -
1. Construction/ Improvement of Access Roads leading to Airports -
106. Expansion of Dipolog Airport into an International Construction of Concrete Minaog Dipolog City Zamboanga del 100,000,000.00 100,000,000.00
Airport Road Norte
107. Runway extension of Dipolog City Airport Construction of Concrete Dipolog City Zamboanga del 100,000,000.00 100,000,000.00
Road Norte
108. Asphalt overlay Access Road leading to Dipolog Construction of Concrete Dipolog City Zamboanga del 10,000,000.00 10,000,000.00
Airport Road Norte
2. Building and Other Structures -

a. Multipurpose/Facilities
109. Construction of Multi-Purpose Building, Zamboanga Construction of Multi- Gulayon Dipolog City Zamboanga del 11,150,000.00 11,150,000.00
Del Norte 1st District Engineering Office (DEO) Purpose Building Norte
Building, Gulayon, Dipolog City
110. Const. of MPB Zamboanga del Norte Federation of Construction of Multi Biasong Dipolog City Zamboanga del 5,000,000.00 5,000,000.00
Multipurpose Cooperative at Biasong, Dipolog City Purpose Building Norte
3. Roads and Bridges -

a. Roads -
111. Construction/Opening of Miputak - Galas - Olingan Construction of Concrete Miputak - Galas - Dipolog City Zamboanga del 25,000,000.00 25,000,000.00
Alternate Road, Dipolog City, Road Olingan Norte
112. Concreting of Daanglungsod - Sinuyak - Sitog Road, Construction of Concrete Daanglungsod - Katipunan Zamboanga del 20,000,000.00 20,000,000.00
Municipality of Katipunan Road Sinuyak - Sitog Norte

D - 1.1 - 6
113. Concreting of Jct. Patik - Seres Road, Municipality of Construction of Concrete Patik - Seres Katipunan Zamboanga del 100,000,000.00 100,000,000.00
Katipunan Road Norte
114. Concreting of Sicawang - Biniray Road, Municipality Construction of Concrete Sicawang - Biniray Katipunan Zamboanga del 25,000,000.00 25,000,000.00
of Katipunan Road Norte
115. Concreting of Basagan - Singatong - Sanao Road, Construction of Concrete Basagan - Katipunan Zamboanga del 50,000,000.00 50,000,000.00
Municipality of Katipunan Road Singatong - Sanao Norte
116. Concreting of Nanginan - Piñamar Road, Municipality Construction of Concrete Nanginan - Roxas Zamboanga del 20,000,000.00 20,000,000.00
of Roxas Road Piñamar Norte
117. Concreting of Dohinob - Layasan -Mamara Road, Construction of Concrete Dohinob - Layasan - Roxas Zamboanga del 50,000,000.00 50,000,000.00
Municipality of Roxas Road Mamara Norte
118. Concreting of Dohinob - Sipacong (Galokso) Road, Construction of Concrete Dohinob - Sipacong Roxas Zamboanga del 15,000,000.00 15,000,000.00
Municipality of Roxas Road (Galokso) Norte
119. Concreting of Nabilid - Pamologan Road, Municipality Construction of Concrete Nabilid - Roxas Zamboanga del 50,000,000.00 50,000,000.00
of Roxas Road Pamologan Norte
120. Concreting of Pangalalan - Sitio Silangit, Municipality Construction of Concrete Pangalalan - Sitio Sindangan Zamboanga del 10,000,000.00 10,000,000.00
of Sindangan Road Silangit Norte
121. Concreting of Sindangan - Dicoyong - Nato Road, Construction of Concrete Sindangan - Sindangan Zamboanga del 80,000,000.00 80,000,000.00
Municipality of Sindangan Road Dicoyong - Nato Norte
122. Concreting of Katipunan - Matam Road, Municipality Construction of Concrete Katipunan - Matam Katipunan Zamboanga del 50,000,000.00 50,000,000.00
of Katipunan Road Norte
123. Concreting of Mauswagon - Gunyan - Seriac Brgy. Construction of Concrete Mauswagon - Siayan Zamboanga del 164,880,000.00 164,880,000.00
Road, Municipality of Siayan Road Gunyan - Seriac Norte
124. Concreting of Soguilon - Crossing Highway Brgy. Construction of Concrete Soguilon - Crossing Siayn Zamboanga del 26,000,000.00 26,000,000.00
Mangilay, Municipality of Siayan Road Highway Brgy. Norte
Mangilay
125. Concreting of Poblacion (Hanging Bridge) - Moyo Construction of Concrete Siayan Zamboanga del 90,000,000.00 90,000,000.00
Brgy. Road, Municipality of Siayan Road Norte
126. Construction of of Gulayon (National Highway) Construction of Concrete Lugdungan, Dipolog City Zamboanga del 25,000,000.00 25,000,000.00
Lugdungan Rd., Gulayon, Dipolog City inlucding Road Gulayon Norte
Const. of Lugdungan Br.
127. Concreting of Basagan-Singatong-Sanao Road (going Construction of Concrete Basagan-Singatong- Katipunan Zamboanga del 50,000,000.00 50,000,000.00
to Sanao Cave) Road Sanao Norte
128. NRJ Tabon-Sitio Inayawan-Balatakan-Poblacion, NRJ Construction of Concrete Tabon-Sitio Jose Dalman Zamboanga del 45,000,000.00 45,000,000.00
Jose Dalman Road Inayawan- Norte
Balatakan
129. Rehabilitation/Concreting of Farm-to-Market Road of Construction of Concrete Langatian- Roxas Zamboanga del 18,200,000.00 18,200,000.00
NRJ NRJ Langatian-Banbanan-Dinoman-Lipakan- Road Banbanan- Norte
Capase-Moliton-Canibongan-Salisig-Galokso- Dinoman-Lipakan-
Dohinob NRJ, Pres. Manuel A. Roxas Capase-Moliton-
Canibongan-Salisig-
Galokso-Dohinob
130. Concreting of Batangan-Tanayan Road, Municipality Construction of Concrete Batangan-Tanayan Roxas Zamboanga del 63,000,000.00 63,000,000.00
of Roxas Road Norte

D - 1.1 - 7
131. Concreting of Manukan-Bangahan (Serongan) Road, Construction of Concrete Manukan- Manukan Zamboanga del 50,000,000.00 50,000,000.00
Municipality of Manukan Road Bangahan Norte
(Serongan)
132. Concreting of Depane-Meses Road, Municipality of Construction of Concrete Depane-Mese Manukan Zamboanga del 43,380,000.00 43,380,000.00
Manukan Road Norte
133. Concreting of Poblacion - Polayo Road, Municipality Construction of Concrete Poblacion - Polayo Siayan Zamboanga del 90,000,000.00 90,000,000.00
of Siayan Road Norte
134. Const. of Banicapt to Bagakayan Rd., Galas, Dipolog Construction of Concrete Banicapt to Dipolog City Zamboanga del 25,000,000.00 25,000,000.00
City Road Bagakayan, Galas Norte
135. Concreting of Muñoz - Balok Road, Municipality of Construction of Concrete Muñoz - Balok Siayan Zamboanga del 90,000,000.00 90,000,000.00
Siayan Road Norte
136. Concreting of Poblacion - Paranglumba - Domogok Construction of Concrete Poblacion - Siayan Zamboanga del 18,000,000.00 18,000,000.00
Brgy. Road, Municipality of Siayan Road Paranglumba - Norte
Domogok
137. Concreting of Crossing Soguilon - Mangilay Brgy. Construction of Concrete Soguilon - Siayan Zamboanga del 90,000,000.00 90,000,000.00
Road, Municipality of Siayan Road Mangilay Norte
138. NRJ Langantian-Banbanan-Dinoman-Lipakan-Capace- Construction of Concrete Langantian- Roxas Zamboanga del 50,000,000.00 50,000,000.00
Moliton-Canibongan-Salisig-Galokso-Dohinob NRJ, Road Banbanan- Norte
Pres. Manuel A. Roxas Dinoman-Lipakan-
Capace-Moliton-
Canibongan-Salisig-
Galokso-Dohinob
139. Concreting of Provincial Rd along Brgy. Villaramos - Construction of Concrete Villaramos - Brgy. Manukan Zamboanga del 21,735,000.00 21,735,000.00
Brgy. Saloyong, Manukan, Zamboanga del Norte Road Saloyong Norte
140. Concreting of New Siare - Gunyan - Balunokan Brgy. Construction of Concrete New Siare - Siayan Zamboanga del 216,000,000.00 216,000,000.00
Road, Mun. of Siayan Road Gunyan - Norte
Balunokan
141. Concreting from Sitio Riverside - Sitio Makayas to Construction of Concrete Sitio Riverside - Sindangan Zamboanga del 60,000,000.00 60,000,000.00
Campo Dos, Brgy. Mandih, Sindangan Road Sitio Makayas to Norte
Campo Dos, Brgy.
Mandih
142. Concreting of Road from Sto. Rosario - Upper Construction of Concrete Sto. Rosario - Sindangan Zamboanga del 60,000,000.00 60,000,000.00
Inuman - Brgy Lapero, Sindangan Road Upper Inuman - Norte
Brgy Lapero
143. Concreting of Horseshoe - Disud Road, Municipality Construction of Concrete Disud Sindangan Zamboanga del 38,935,000.00 38,935,000.00
of Sindangan Road Norte
b. Bridges -
144. Fisheries Olingan Bridge, Dipolog City Construction of Concrete Barra - Minaog Dipolog City Zamboanga del 20,000,000.00 20,000,000.00
Bridge Norte
145. Balintawak-Lugdungan Bridge, Dipolog City Construction of Concrete Olingan Dipolog City Zamboanga del 6,000,000.00 6,000,000.00
Bridge Norte
146. Const. of RCDG Bridge at Paralumba (Paralumba Construction of Concrete Balintawak- Siayan Zamboanga del 50,000,000.00 50,000,000.00
River), Siayan Bridge Lugdongan Norte
147. Const. of RCDG Bridge at Cayasan, Diwan (Lubungan Construction of Concrete Paralumba Dipolog City Zamboanga del 60,000,000.00 60,000,000.00
River), Dipolog City Bridge Norte
148. Const. of RCDG Bridge at Brgy. Dinoman (Dinoman Construction of Concrete Cayasan, Diwan Roxas Zamboanga del 30,000,000.00 30,000,000.00
River), Roxas Bridge Norte

D - 1.1 - 8
149. Diongan Bridge, Sitio New Siare to Barangay Construction of Concrete Dinoman Siayan Zamboanga del 100,000,000.00 100,000,000.00
Diongan, Siayan Bridge Norte
150. Construction of Flood Control/Protection of Existing Upgrading of existing bridge Maras Sindangan Zamboanga del 6,500,000.00 6,500,000.00
RCBC Right Bank (Upstream & Downstream) of Jct. in the province Norte
Nat'l Highway to Maras East Elementary School
3. Projects to End Local Community Armed Conflict (ELCAC) -

151. Construction of Concrete Road along Patik - Sitog - Construction of Concrete Patik - Sitog - Brgy. Katipunan Zamboanga del 50,000,000.00 50,000,000.00
Brgy. New Dapitan - Brgy. Dabiak - Brgy. Carupay, Road New Dapitan - Norte
Katipunan, Zamboanga del Norte Brgy. Dabiak -
Brgy. Carupay
152. Construction of Concrete Road along Sitog - Bulawan - Construction of Concrete Sitog - Bulawan - Katipunan Zamboanga del 50,000,000.00 50,000,000.00
Fimagas, Katipunan, Zamboanga del Norte Road Fimagas Norte
153. Construction of Concrete Road along Brgy. Lipakan - Construction of Concrete Lipakan - Capase - Roxas Zamboanga del 50,000,000.00 50,000,000.00
Capase - Panampalay, Pres. Manuel A. Roxas, Road Panampalay Norte
Zamboanga del Norte
154. Construction of Concrete Road NRJ Dipolog - Construction of Concrete Galokso - Salisig - Roxas Zamboanga del 50,000,000.00 50,000,000.00
Sindangan - Liloy Road to Brgy. Galokso - Salisig - Road Situbo Norte
Situbo, Pres. Manuel A. Roxas, Zamboanga del Norte
155. Construction of Concrete Road along Brgy. Libuton - Construction of Concrete Libuton - Serongan Manukan Zamboanga del 50,000,000.00 50,000,000.00
Serongan - Pangandao, Manukan, Zamboanga del Road - Pangandao Norte
Norte
156. Road Concreting of Diwan, Dipolog City to Seres, Construction of Concrete Diwan, Dipolog Katipunan Zamboanga del 40,000,000.00 40,000,000.00
Katipunan, Zamboanga del Norte Road City to Seres Norte
(ii) Local Infrastructure Program -

157. Completion of Sindangan Cultural and Sports Center Construction of Multi Sindangan Zamboanga del 50,000,000.00 50,000,000.00
including Facilities, Municipality of sindangan, Purpose Building Norte
Zamboanga del Norte
158. Construction/Completion of Multi-Purpose Sports Construction of Multi Olingan Dipolog City Zamboanga del 50,000,000.00 50,000,000.00
Complex at Barangay Olingan, Dipolog City Purpose Building Norte
159. Construction/Completion of Dipolog City Feeder Construction of Multi Galas Dipolog City Zamboanga del 100,000,000.00 100,000,000.00
Port, Brgy. Galas, Dipolog City Purpose Building Norte
160. Construction/Completion of 2 units Multipurpose Construction of Multi Sindangan Zamboanga del 10,000,000.00 10,000,000.00
building in Sindangan, zambaonga del norte Purpose Building Norte
161. Construction of Multipurpose building of Pob. Construction of Multi Poblacion Sindangan Zamboanga del 5,000,000.00 5,000,000.00
Sindangan, Zamboanga del Norte Purpose Building Norte
162. Construction of Sindangan Cultural and Sports Center Construction of Multi Zamboanga del 100,000,000.00 100,000,000.00
including facilities, Municipality of Sindangan, Purpose Building Norte
Zamboanga del Norte
2. Local Roads -
163. Construction of Concrete Road - Concreting of Road, Construction of Concrete Sitio Gondok, Brgy. Siayan Zamboanga del 15,000,000.00 15,000,000.00
Sitio Gondok, Brgy. Polayo, Siayan, Zamboanga del Road Polayo Norte
Norte
164. Road Concreting from Jct. Nat'l Highway to Maras Construction of Concrete Maras Sindangan Zamboanga del 15,000,000.00 15,000,000.00
East Elementary School to circumferencial road Jct. Road Norte
Nat'l Highway
165. Road Concreting, Brgy. Dumalogdog Sindangan - Construction of Concrete Dumalogdog - Sindangan Zamboanga del 15,000,000.00 15,000,000.00
Brgy. Mawal, Sindangan, Zamboanga del Norte Road Mawal Norte
166. Road Concreting Jct. Nat'l Highway (Sindangan - Construction of Concrete Piao - Balok - Sitio Sindangan Zamboanga del 30,000,000.00 30,000,000.00
Siayan - Dumingag Road) Piao Sindangan - Balok Road Simikon Norte
Sindangan - Sitio Simikon, Sindangan, Zamboanga del
Norte
167. Road Concreting, Brgy. Disud - Brgy. Misok, Construction of Concrete Disud-Misok Sindangan Zamboanga del 15,000,000.00 15,000,000.00
Sindangan, Zamboanga del Norte Road Norte

D - 1.1 - 9
168. Sinuyak-Katipunan-Sitio Cayasan, Diwan, Dipolog Construction of Concrete Cayasan, Diwan Dipolog city Zamboanga del 100,000,000.00 100,000,000.00
City Road Norte
169. Concreting of Minaog-Sicayab Diversion Road, Construction of Concrete Minaog-Sicayab Dipolog city Zamboanga del 80,000,000.00 80,000,000.00
Dipolog City Road Norte
170. Concreting of (14.32 kms) Katipunan-Matam Road, Construction of Concrete Matam Katipunan Zamboanga del 30,000,000.00 30,000,000.00
Municipality of Katipunan Road Norte
171. Concreting of ( 1.018 kms) Nanginan-Piñamar Road, Construction of Concrete Nanginan-Piñamar Roxas Zamboanga del 18,324,000.00 18,324,000.00
Municipality of Roxas Road Norte
172. Concreting of ( 3.5 kms) Batangan-Tanayan Road, Construction of Concrete Batangan-Tanayan Roxas Zamboanga del 30,000,000.00 30,000,000.00
Municipality of Roxas Road Norte
173. Concreting of (12 kms) New Siare-Gunyan- Construction of Concrete New Siare-Gunyan- Siayan Zamboanga del 30,000,000.00 30,000,000.00
Balunokan Road,Municipality of Siayan Road Balunokan Norte
174. Concreting of (1 km) Poblacion-Paranglumba- Construction of Concrete Poblacion- Siayan Zamboanga del 18,000,000.00 18,000,000.00
Domogok Road, Siayan Road Paranglumba- Norte
Domogok
175. Concreting of (9.16 kms) Mauswagon-Gunyan-Seriac Construction of Concrete Mauswagon- Siayan Zamboanga del 80,000,000.00 80,000,000.00
Road, Siayan Road Gunyan-Seriac Norte
176. Concreting of (2 kms) Soguilon-Crossing Highway- Construction of Concrete Soguilon-Crossing Siayan Zamboanga del 66,000,000.00 66,000,000.00
Centro Road, Siayan Road Highway-Centro Norte
177. Concreting of (5 kms) Dinasan Bdry . - Moyo Road, Construction of Concrete Dinasan Bdry . - Siayan Zamboanga del 30,000,000.00 30,000,000.00
Municipality of Siayan Road Moyo Norte
178. Concreting of (1.75 kms) Disud-Bitoon Road, Construction of Concrete Disud-Bitoon Sindangan Zamboanga del 30,000,000.00 30,000,000.00
Municipality of Sindangan Road Norte
179. Concreting of (13.871 kms) Sindangan-Dicoyong- Construction of Concrete Sindangan- Sindangan Zamboanga del 30,000,000.00 30,000,000.00
Nato Road , Municipality of Sindangan Road Dicoyong-Nato Norte
180. Concreting of Local Access Road at Barangay Construction of Concrete Serongan Manukan Zamboanga del 3,000,000.00 3,000,000.00
Serongan, Zamboanga del Norte Road Norte
181. Road Concreting from Brgy. Labakid - Brgy. Construction of Concrete Labakid - Roxas Zamboanga del 50,000,000.00 50,000,000.00 New Projects added from
Villahermoso, Manuel A. Roxas, Zamboanga del Norte Road Villahermoso Norte Region
182. Road Concreting, Sitio Macayas, Barangay Mandih, Construction of Concrete Sitio Macayas - Siayan Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
Sindangan to Sition Suminugod, Barangay Guibo, Road Mandih - Sitio Norte Region
Siayan, Zamboanga del Norte Suminugod- Guibo
183. Road Concreting, Sitio Macays, Barangay Mandih, Construction of Concrete Sitio Macayas - Siayan Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
Sindangan to Sitio Suminugod, Brgy. Guibo, Siayan, Road Mandih - Sitio Norte ZDN1st DEO
Zamboanga del Norte Suminugod- Guibo
184. Continuation of Road Concreting from Makayas to Construction of Concrete Makayas - Campo Sindangan Zamboanga del 60,000,000.00 60,000,000.00 New Projects added from
Campo Dos, Brgy. Mandih Road Dos - Mandih Norte ZDN1st DEO
185. Continuation of Road Concreting from Brgy. Upper Construction of Concrete Upper Nipaan - Sindangan Zamboanga del 60,000,000.00 60,000,000.00 New Projects added from
Nipaan to Lapero Road Lapero Norte ZDN1st DEO
186. Road Opening connecting Sindangan, Zamboanga del Construction of Concrete Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
Norte to Midsalip, Zamboanga del Sur (Secondary Road Norte ZDN1st DEO
Road)

D - 1.1 - 10
187. Concreting of Linay to Virginia, City of Dipolog Upgrading of existing Linay to Virginia Dipolog City Zamboanga del 36,000,000.00 36,000,000.00 New Projects added from
provincial and barangay Norte ZDN1st DEO
roads
188. Concreting of Soguilon - Crossing Highway Centro Upgrading of existing Soguilon Siayan Zamboanga del 36,000,000.00 36,000,000.00 New Projects added from
Brgy. Road, Siayan provincial and barangay Norte ZDN1st DEO
roads
189. Road concreting, Sitio Campo 2, Mandih to Sitio Construction of Concrete Sitio Campo 2, Sindangan Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
Dumoyog Brgy. Guibo, Sindangan, Zamboanga del Road Mandih to Sitio Norte ZDN1st DEO
Norte Dumoyog Brgy.
Guibo
190. Expansion repair Fish Port, Jose Dalman, Zamboanga Construction of Concrete Jose Dalman Zamboanga del 20,000,000.00 20,000,000.00 New Projects added from
del Norte Road Norte ZDN1st DEO
3. Local Bridge
191. Construction of Gulayon - Lugdungan Bridge Upgrading of existing Gulayon - Dipolog City Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
bridges in the province Lugdungan Norte ZDN1st DEO
192. Const. Of Diwan - Sinuyak Bridge Upgrading of existing Diwan - Sinuyak Dipolog City Zamboanga del 100,000,000.00 100,000,000.00 New Projects added from
bridges in the province Norte ZDN1st DEO
4. Flood Control/Drainage -
193. Construction of Flood Control Structure of Brgy. Construction of Drainage Zamboanga del 30,000,000.00 30,000,000.00
Disud along National Highway nearby Disud Norte
Elementary School
194. Construction of Flood Control Structure at Brgy. Construction of Drainage Zamboanga del 100,000,000.00 100,000,000.00
Bitoon, Jose Dalman, Zamboanga del Norte Norte
195. Construction of Flood Control Structure along Construction of Drainage Zamboanga del 100,000,000.00 100,000,000.00
Dipolog River, Brgy. Lugdungan, along Lugdungan Norte
Elementary School, Dipolog City, Zamboanga del
Norte
196. Construction of Flood Control Structure at Brgy. Sto. Construction of Drainage Zamboanga del 90,000,000.00 90,000,000.00
Niño, Sindangan, Zamboanga del Norte Norte
197. Construction of Seawall at Manukan, Zamboanga del Construction of Drainage Zamboanga del 100,000,000.00 100,000,000.00
Norte Norte
198. Construction of Sindangan Riverside Construction of Drainage Goleo-Lawis Sindangan Zamboanga del 100,000,000.00 100,000,000.00
Park/Boardwalk, (Brgy. Goleo - Brgy. Lawis) Norte
199. Construction of Flood/River Control Bitoon River Construction of Drainage Bitoon Sindangan Zamboanga del 40,000,000.00 40,000,000.00
Control Norte
200. Construction of Seawall, Brgy. Poblacion, Manukan, Construction of Drainage Poblacion manukan Zamboanga del 35,000,000.00 35,000,000.00 New Projects added from
Zamboanga del Norte Norte Region
201. Construction of protection dike at Langag, Sindangan, Construction of Drainage Langag Sindangan Zamboanga del 3,224,212.60 3,224,212.60 New Projects added from
Zamboanga del Norte Norte Region
5. Water Supply System -
202. Construction/Installation of Water System, Construction of Water Sindangan Zamboanga del 50,000,000.00 50,000,000.00
Sindangan, Zamboanga del Norte Supply System Norte
203. Construction/Installation /Expansion of Water Construction of Water Sindangan Zamboanga del 50,000,000.00 50,000,000.00 New Projects added from
System in the Municipality of Sindangan Supply System Norte ZDN1st DEO
6. Hanging Bridge -
204. Completion of Hanging Bridge, Brgy. Miatan, Construction of Hanging Bitoon - Sitio Pigan Jose dalman Zamboanga del 5,400,000.00 5,400,000.00
Katipunan, Zamboanga del Norte Bridge - Patagan - Bitoon Norte
205. Construction (Completion)of Approaches of Foot Construction of Hanging Pinamar - Pinalan - Roxas Zamboanga del 10,000,000.00 10,000,000.00
Bridge at Sitio Calopog, Barangay Calubian, Bridge Pinamar-Pinalan Norte
8. Secial Road Fund - MVUC -

206. Asphalt Overlay of Road, Sindangan, Zamboanga del sindangan Zamboanga del 180,000,000.00 180,000,000.00 New Projects added from
Norte Norte ZDN1st DEO
SUB-TOTAL No. of Projects: 101. 3,286,510,000.00 2,038,218,212.60 5,324,728,212.60 -
GRAND TOTAL No. of Projects: 206. 9,374,675,000.00 3,639,938,212.60 13,014,613,212.60

D - 1.1 - 11
Zamboanga del Norte 2nd District Engineering Office
DEO: Zamboanga del Norte 2nd District Engineering Office

Project
Chapter Outcome/ Project Title Description/ Regionwide Remarks
Objectives City/Municip
ality
(1) (2) (3a) (3b) (3c) (7) (8) (9) (14)

Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4)
Secondary Road
1. Liloy-Siocon Road Zamboanga 6,500,000.00 6,500,000.00
K2029 + 568 - K2029 + 625, del Norte
K2057 + 662 - K2057 + 712,
K2060 + 670 - K2060 + 692,
K2062 + 162 - K2062 + 222
1. Preventive Maintenance based on Pavement Management System -
a. Primary Road -
2. Sindangan - Liloy Road Asphalt Overlay Poblacion Leon B. Zamboanga 101,000,000.00 101,000,000.00
K1933+474 - K1933+633 LBP, Delusom, Postigo, Salug, del Norte
K1934+516 - K1935+000 Canawan, Liloy
K1937+000 - K1937+597 Poblacion
K1937+821 - K1938+031 Salug, Mucas,
K1941+923 - K1942+000 Kayok,
K1948+738 - K1949+000 Baybay
K1950+000 - K1951+000
K1951+158 - K1951+503
K1954+134 - K1955+000
K1956+000 - K1956+495
K1958+394 - K1958+459
K1961+031 - K1961+152
K1964+000 - K1965+000
3. Liloy - Ipil Road Asphalt Overlay San Francisco, Liloy, Zamboanga 55,000,000.00 55,000,000.00
K1972+000 - K1973+000 Overview, Tzampilisan, del Norte
K1977+000 - K1978+000 Molos, Gatas Kalawit
K1979+057 - K1980+000
K1986+897 - K1986+957
K1993+570 - K1994+000
b. Secondary Road
4. Liloy-Siocon Road Asphalt Overlay Zamboanga 14,500,000.00 14,500,000.00

K1986 + 893 - K1987 + 307, del Norte
K1987 + 330 - K1988 + 105
K2004 + 565 - K2006 + 000 del Norte

K1967 + 800 - K1968 + 300 del Norte
b. Tertiary Road -
7. Liloy-Lamao Port Rd Asphalt Overlay Baybay, Villa Liloy Zamboanga 35,500,000.00 35,500,000.00
K1966 + (-353) - K1966 + 350, C. Sudiacal del Norte
K1966 + 371 - K1968 + 602 and Lamao
a. Primary Road -
8. Sindangan - Liloy Road K1937+920 - K1937+980, K1938+080 - K1938+135 Slope Protection Delotoc Leon B. Zamboanga 75,000,000.00 75,000,000.00
Postigo del Norte
9. Sindangan - Liloy Road Slope Protection Manil Leon B. Zamboanga 95,000,000.00 95,000,000.00
K1938+820 - K1938+900, Postigo del Norte
K1939+000 - K1939+070 (150 LN.M.)
b. Secondary Road -
Infastructure Development - DPWH IX- ZDN 2

D - 1.2 -1
Project
ality
10. Zamboanga West Coastal Road Slope Protection Lintangan Sibuco Zamboanga 150,000,000.00 150,000,000.00
(Limpapa - Sibuco Road) (S00014MN) del Norte
K1989+726 - K1989+868
K1990+476 - K1990+576
11. Zamboanga West Coastal Road (Limpapa - Sibuco Section), Slope Protection Lintangan Sibuco Zamboanga 180,000,000.00 180,000,000.00
K1990+190 - K1990+398 del Norte
K1991+550 - K1991+665
12. Liloy-Siocon Road Slope Protection Mamawan, Baliguian Zamboanga 33,000,000.00 33,000,000.00 correction on the station limits and
K2023+385 - K2023+405, Kauswagan del Norte deleted one segment
K2059+735 - K2059+852,
K2060+851 - K2060+868,
K2061+930 - K2061+958
13. Liloy-Siocon Road Slope Protection Panganuran Baliguian Zamboanga 30,000,000.00 30,000,000.00 correction on the station limits and
K2021+243 - K2021+319 del Norte deleted 2 segments
14. Siocon-Sirawai-Sibuco-Limpapa Rd (S01165MN) Slope Protection Cawit-Cawit Sibuco Zamboanga 10,000,000.00 10,000,000.00
Chainage 2574 - Chainage 2589 del Norte
15. Siocon-Sirawai-Sibuco-Limpapa Rd (S01165MN) Slope Protection Montivoh Sibuco Zamboanga 90,000,000.00 90,000,000.00
16. Siocon-Sirawai-Sibuco-Limpapa Rd (S01163MN) Slope Protection Piacan Sirawai Zamboanga 15,000,000.00 15,000,000.00
K2105+413 - K2105+448 del Norte
17. Siocon-Sirawai Rd (S01147MN) Slope Protection Baluboan Sirawai Zamboanga 23,000,000.00 23,000,000.00 correction on the station limits
K2088+350 - K2088+372, del Norte
K2085+137 - K2085+154,
K2085+682 - K2085+696
18. Liloy-Siocon Road Slope Protection Brazil Baliguian Zamboanga 20,000,000.00 20,000,000.00
K2048 + 186 - K2048 + 236 del Norte
19. Liloy-Siocon Road Slope Protection Tan-awan Baliguian Zamboanga 25,000,000.00 25,000,000.00
K2032 + 885 - K2032 + 905 del Norte
20. Liloy-Siocon Road Slope Protection Kauswagan Baliguian Zamboanga 15,000,000.00 15,000,000.00
K2062 + 162 - K2062 + 222 del Norte
21. Zamboanga West Coastal Rd (Limpapa-Sibuco Sect) - S01148MN Slope Protection Zamboanga 20,000,000.00 20,000,000.00
K2002 + 578 - K2002 + 605, del Norte
K2002 + 768 - K2002 + 788
22. Zamboanga West Coastal Rd (Sibuco-Sirawai Section) - S01166MN Slope Protection Zamboanga 75,000,000.00 75,000,000.00
23. Zamboanga West Coastal Rd (Sibuco-Sirawai Section) - S01166MN Slope Protection Zamboanga 35,000,000.00 35,000,000.00
24. Liloy-Siocon Road Slope Protection Zamboanga 18,500,000.00 18,500,000.00

K2020 + 973 - K2020 + 983, del Norte
K2019 + 935 - K2019 + 945,
K2021 + 022 - K2021 + 036

K2028 + 112 - K2028 + 124, del Norte
K2030 + 452 - K2030 + 492,
K2030 + 527 - K2030 + 552,
K2030 + 013 - K2030 + 039

K2068 + 261 - K2068 + 278 del Norte

K2059 + 576 - K2059 + 600 del Norte
28. Siocon-Sirawai Rd (S01147MN) Slope Protection Zamboanga 12,000,000.00 12,000,000.00

K2085 + 773 - K2085 + 799 del Norte

D - 1.2 -2
Project
ality

K2065+043 - K2065+150 del Norte
30. Siocon-Sirawai Roadd (S01147MN) Slope Protection Zamboanga 60,000,000.00 60,000,000.00

K2088+875 - K2089+043 del Norte
31. Siocon-Sirawai Road (S01147MN) Slope Protection Zamboanga 10,000,000.00 10,000,000.00

K2093+108 - K2093+132 del Norte
32. Siocon-Sirawai-Sibuco-Limpapa Road (S01165MN) Slope Protection Zamboanga 75,000,000.00 75,000,000.00



K2104+789 - K2104+812 del Norte

a. Primary Road -
35. Liloy - Ipil Road Road Widening Baybay, Liloy, Zamboanga 127,000,000.00 127,000,000.00
K1966+(-931) - K1966+(-861) Compra, Tzampilisan, del Norte
K1975+661 - K1976+000 Poblacion Kalawit
K1984+359 - K1984+703.2 Tampilisan,
K1987+800 - K1988+000 Camul
K1988+362 - K1989+307
K1989+340 - K1990+601
36. Sindangan - Liloy Road Road Widening Poblacion Leon B. Zamboanga 102,000,000.00 102,000,000.00
K1933+474 - K1933+633 LBP, Delusom, Postigo del Norte
K1933+897 - K1934+475 Bogabongan,
K1934+516 - K1935+000 Pzalandok
37. Sindangan - Liloy Road Road Widening Lipakan, Salug Zamboanga 150,000,000.00 150,000,000.00
K1951+158 - K1951+503 Caracol del Norte
K1953+500 - K1954+110
K1954+134 - K1956+495
38. Sindangan - Liloy Road Road Widening Timan, Liloy Zamboanga 105,000,000.00 105,000,000.00
K1962+174 - K1962+638 Baybay del Norte
K1962+656 - K1962+726
K1963+000 - K1965+185
b. Secondary Road -
39. Liloy - Siocon Road Road Widening Antonino, Labason Zamboanga 140,000,000.00 140,000,000.00
K1987+500 - K1989+000 Osukan del Norte
K1989+000 - K1991+000
40. Liloy - Siocon Road Road Widening Imelda, Lower Gutalac Zamboanga 117,000,000.00 117,000,000.00
K1997+000 - K2000+000 Lux del Norte
41. Liloy - Siocon Road Road Widening Patawag, Labason Zamboanga 160,000,000.00 160,000,000.00
K1974+000 - K1976+000 Malintuboan del Norte
K1976+000 - K1978+000
42. Liloy - Siocon Road Road Widening Malintuboan, Labason Zamboanga 121,000,000.00 121,000,000.00
K1978+000 - K1981+000 Bobongan del Norte
43. Liloy - Siocon Road Road Widening Dansalan Labason Zamboanga 100,000,000.00 100,000,000.00
K1981+000 - K1983+000 del Norte
44. Liloy - Siocon Road Road Widening Lopoc Labason Zamboanga 100,000,000.00 100,000,000.00
K1983+000 - K1985+000 del Norte
45. Liloy - Siocon Road Road Widening Lopoc, Labason Zamboanga 85,500,000.00 85,500,000.00 Correction on the station limits
K1985+000 - K1985+945, Imelda, del Norte
K1987+393 - K1988+700 Osukan
46. Liloy - Siocon Road Road Widening Kipit, La Labason and Zamboanga 70,000,000.00 70,000,000.00
K1991+000 K1993+000 Libertad Gutalac del Norte
47. Liloy - Siocon Road Road Widening La Libertad Gutalac Zamboanga 70,000,000.00 70,000,000.00
K1993+000 - K1995+000 del Norte

D - 1.2 -3
Project
ality
48. Liloy - Siocon Road Road Widening Imelda Gutalac Zamboanga 70,000,000.00 70,000,000.00
K1995+000 - K1997+000 del Norte
49. Liloy-Siocon Road, Road Widening Baybay Liloy Zamboanga 45,000,000.00 45,000,000.00
K1966 + (-775) - K1966 + (-317) del Norte
50. Liloy-Siocon Road, Road Widening Zamboanga 35,000,000.00 35,000,000.00

K2005 + 944 - K2007 + 000 del Norte
2. Construction of By-Pass/Diversion Roads -

51. Construction of Labason Bypass Road Package 1 (Kipit Section), Zamboanga Road Concreting Kipit Labason Zamboanga 150,000,000.00 150,000,000.00
del Norte del Norte
52. Construction of Labason Bypass Road Package 2 (La Union Side), Zamboanga Road Concreting Lopoc, La Labason Zamboanga 150,000,000.00 150,000,000.00
del Norte Union del Norte
53. NRJ Poblacion - Manaol Diversion Road, Siocon, Zamboanga del Norte Road Concreting Manaol Siocon Zamboanga 24,000,000.00 24,000,000.00
del Norte
54. NRJ Lituban - Andres Micubo By-Pass Road, Siocon, Zamboanga del Norte Road Concreting Lituban Siocon Zamboanga 14,000,000.00 14,000,000.00
del Norte
55. Guinoman-Godod Road Road Concreting Guinoman Godod Zamboanga 120,000,000.00 120,000,000.00
L=3.0 km del Norte
56. Sandayong - Godod - Salug Road Road Concreting Lanawan, Godod Zamboanga 150,000,000.00 150,000,000.00
L=3.0 km Balakan del Norte
57. Salug - Godod - Kabasalan Road Road Concreting Bunawan, Godod Zamboanga 150,000,000.00 150,000,000.00
L=3.0 km Sianan del Norte
58. Sirawai - Tungawan Diversion Road Road Concreting Doña Cecilia, Sirawai Zamboanga 150,000,000.00 150,000,000.00
L=3.0 km Libukon, Pisa del Norte
Puti, Pulang
Lupa,
Catuyan,
Batungan,
Cayamcam
59. Labason - Dansalan - Tampilisan Road Concreting San Isidro Tampilisan Zamboanga 120,000,000.00 120,000,000.00
L=3.0 km del Norte
60. Kalawit Diversion Road Road Concreting Kalawit Zamboanga 130,000,000.00 130,000,000.00
L=3.25 km del Norte
61. NRJ La Paz - Sibuco Road Road Concreting Sibuco Zamboanga 120,000,000.00 120,000,000.00
L=3.0 km del Norte
62. Pob. Labason Boulevard - Osukan Coastal Road incl. Bridge, L=1.42 kms. Road Concreting Bucana Labason Zamboanga 15,000,000.00 15,000,000.00
del Norte
63. Liloy Coastal Road - Lamao - Punta San Miguel - Banigan Road Road Concreting Lamao, San Liloy Zamboanga 30,000,000.00 30,000,000.00
Miguel, del Norte
Banigan
64. Labason - Kalawit - Titay Road Road Concreting Lawigan Labason, Zamboanga 30,000,000.00 30,000,000.00
Kalawit del Norte
(iii) Road Upgrading (Unpaved to Paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) -

D - 1.2 -4
Project
ality
a. Secondary Road -
65. Liloy - Siocon Road Road Upgrading Zamboanga 150,000,000.00 150,000,000.00

2049+500 - 2053+000 del Norte
L=3.748 km

K2038+000 - K2039+000 del Norte
K2039+000 - K2040+000
K2040+000 - K2041+000
K2041+000 - K2042+000 del Norte
K2042+000 - K2043+000
K2043+000 - K2044+000
K2044+000 - K2044+500
K2044+500 - K2045+000 del Norte
K2045+000 - K2046+000
K2046+000 - K2046+594
K2049+500 - K2050+000
K2050+000 - K2051+000

K2051+000 - K2052+000 del Norte
K2052+000 - K2053+000
K2053+000 - K2054+000
K2054+000 - K2054+1113 del Norte
K2054+1113 - K2056+000
K2063+821 - K2063+975
K2063+982 - K2064+000
K2056 + 000 - K2056 + 653 del Norte

K2004+580 - K2004+620, del Norte
K2004+710 - K2005+060 (Original Alignment)
73. Liloy-Siocon Road (S01146MN) Road Upgrading Zamboanga 50,000,000.00 50,000,000.00

K2046 + 594 - K2048 + 165 del Norte

K2048 + 186 - K2049 + 500 del Norte

K2034+000 - K2034+770 del Norte
76. Zamboanga West Coastal Rd (Limpapa-Sibuco Sect) (S00014MN) - Road Upgrading Zamboanga 11,200,000.00 11,200,000.00
Malayal Approaches del Norte
K1988 + 000 - K1988 + 222,
K1988 + 314 - K1988 + 548
K1993 + 000 - K1993 + 917, del Norte
K1994 + 567 - K1995 + 261
K1998 + 249 - K1998 + 377, del Norte
K2003 + 166 - K2003 + 626,
K2004 + 426 - K2004 + 655
K2007 + 555 - K2007 + 650, del Norte
K2007 + 666 - K2007 + 795
K2008 + 573 - K2008 + 884

D - 1.2 -5
Project
ality
80. Siocon-Sirawai-Sibuco-Limpapa Rd) (S01165MN) - Road Upgrading Zamboanga 12,300,000.00 12,300,000.00

Chainage 12922 - Chainage 13069, del Norte
Chainage 13089 - Chainage 13180,
Chainage 15094 - Chainage 15231,
Chainage 15251 - Chainage 15378
81. Zamboanga West Coastal Road Road Upgrading Zamboanga 59,375,000.00 59,375,000.00
(Sibuco - Sirawai Section) S01166MN del Norte

1. Construction of New Bridges -
82. Matunoy Br. 2 along Liloy-Siocon Road Bridge Salvador Gutalac Zamboanga 50,000,000.00 50,000,000.00
Construction del Norte
83. Lingayon Br. along Zamboanga West Coastal Rd (Limpapa-Sibuco Sect) Phase Bridge Lingayon Sibuco Zamboanga 56,000,000.00 56,000,000.00
III Construction del Norte
84. Labason Br. 3 (along Pob. Labason Boulevard - Osukan Coastal Road) Bridge Antonino Labason Zamboanga 100,000,000.00 100,000,000.00
Construction del Norte
Retrofitting/ Strengthening of Permanent Bridges -

Bridges along Sindangan - Liloy Road -
85. Delotoc Br. (B00520MN) Zamboanga 2,000,000.00 2,000,000.00
del Norte
Rehabilitation/ Major Repair of Permanent Bridges -

Bridges along Sindangan - Liloy Road -
86. Milanid Br. (B00516MN) Zamboanga 3,000,000.00 3,000,000.00
del Norte
87. Delusom Br. (B00518MN) Zamboanga 3,000,000.00 3,000,000.00

del Norte
88. Bogabongan Br. (B00522MN) Zamboanga 2,000,000.00 2,000,000.00

del Norte
89. Canawan Br. (B00526MN) Zamboanga 2,500,000.00 2,500,000.00

del Norte
Bridges along Liloy-Siocon Road -

90. Labason Br. (B01180MN) Zamboanga 5,000,000.00 5,000,000.00
del Norte

Primary Road Along Sindangan - Liloy Road -
91. Lipakan Br. (B00524MN) - Phase I Widening of Lipakan Salug Zamboanga 40,000,000.00 40,000,000.00
Bridge del Norte
92. Polandoc Br. (B00523MN) - Phase I Widening of Palandok Leon B. Zamboanga 60,000,000.00 60,000,000.00
Bridge Postigo del Norte
93. Timan Br. (B01859MN) Widening of Timan Liloy Zamboanga 22,530,000.00 22,530,000.00
Bridge del Norte
Primary Road Along Liloy-Ipil Road -

94. Calimpunan Br. (B00533MN) Widening of Camul Tampilisan Zamboanga 34,000,000.00 34,000,000.00
Bridge del Norte
95. Gatas Br. (B00535MN) Widening of Gatas Kalawit Zamboanga 58,000,000.00 58,000,000.00
Bridge del Norte
96. Patawag Br. (B00534MN) Widening of New Calamba Tampilisan Zamboanga 26,000,000.00 26,000,000.00
Bridge del Norte
Secondary Road - Liloy-Siocon Road -

97. Gayam Br. (B01174MN) Widening of Fatima Liloy Zamboanga 17,300,000.00 17,300,000.00
Bridge del Norte
SUB-TOTAL 5,087,605,000.00 1,015,000,000.00 6,102,605,000.00
ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods
(i) Construction/Maintenance of Flood Mitigation Structures and Drainage System
98. Construction of Labason Flood Control at Imelda - La Union, Labason, Construction of La Union Labason Zamboanga 110,000,000.00 110,000,000.00
Zamboanga Del Norte (Upstream) Flood Control del Norte
Structure
L=460 ln. m

D - 1.2 -6
Project
ality
99. Construction of Labason Flood Control at Imelda - La Union, Labason, Construction of La Union Labason Zamboanga 110,000,000.00 110,000,000.00
Zamboanga Del Norte ( Upstream - Left Side) Flood Control del Norte
Structure
L=460 ln. m
100. Construction/Extension of Flood Control Structure along Siocon River Construction of M. Francisco Siocon Zamboanga 120,000,000.00 120,000,000.00
(Upstream), Siocon, Zamboanga del Norte Flood Control del Norte
Structure
L = 500 ln m.
101. Construction of Flood Control Structure at Baybay River, along Sindangan- Construction of Baybay Liloy Zamboanga 110,000,000.00 110,000,000.00
Liloy Road, Brgy. Baybay, Liloy, Zamboanga del Norte Flood Control del Norte
Structure
L=460 ln. m
102. Construction of Flood Control Structure at Baybay River along Liloy-Siocon Construction of Baybay Liloy Zamboanga 150,000,000.00 150,000,000.00
Road, Brgy. Baybay, Liloy, Zamboanga del Norte Flood Control del Norte
Structure
L=460 ln. m
103. Construction of Flood Control Structure along Kipit River, Gutalac, Construction of Kipit Gutalac Zamboanga 150,000,000.00 150,000,000.00
Zamboanga del Norte (at Kipit Br. Section along Liloy - Siocon Road Flood Control del Norte
(S01146MN)) Structure
L=440 ln. m
104. Construction of Flood Control Structure along Panganuran River, Gutalac, Construction of Panganuran Gutalac Zamboanga 105,000,000.00 105,000,000.00
Zamboanga del Norte (at Gutalac Br. Section along Liloy - Siocon Road Flood Control del Norte
(S01146MN)) Structure
L=440 ln. m
105. Construction of Flood Control Structure along Kipit River at Kipit Br. 2 Construction of Kipit Labason Zamboanga 150,000,000.00 150,000,000.00
Section (B01183MN) along Liloy - Siocon Road (S01146MN) (Upstream - Left Flood Control del Norte
Side) Structure
L=630 ln. m
106. Construction of Flood Control Structure along Kipit River at Kipit Br. 2 Construction of Kipit Labason Zamboanga 150,000,000.00 150,000,000.00
Section (B01183MN) along Liloy - Siocon Road (S01146MN) (Downstream - Flood Control del Norte
Left Side) Structure
L=630 ln. m
107. Construction of Flood Control Structure along Polandoc River at Polandoc Br. Construction of Polandoc Leon B. Zamboanga 150,000,000.00 150,000,000.00
Section (B00522MN) along Sindangan - Liloy Road (S01142MN), Leon B. Flood Control Postigo del Norte
Postigo, Zamboanga del Norte Package 1 Structure
L=630 ln. m
108. Construction of Flood Control Structure along Polandoc River at Polandoc Br. Construction of Polandoc Leon B. Zamboanga 150,000,000.00 150,000,000.00
Section (B00522MN) along Sindangan - Liloy Road (S01142MN), Leon B. Flood Control Postigo del Norte
Postigo, Zamboanga del Norte Package 2 Structure
L=630 ln. m
109. Construction of Flood Control Structure along Salug River at Salug Br. Section Construction of Poblacion Salug Zamboanga 150,000,000.00 150,000,000.00
(B00528MN) along Sindangan - Liloy Road (S01142MN), Salug, Zamboanga Flood Control del Norte
del Norte (Downstream - Bothsides) Package 1 Structure
L=630 ln. m
110. Construction of Flood Control Structure along Salug River at Salug Br. Section Construction of Poblacion Salug Zamboanga 150,000,000.00 150,000,000.00
(B00528MN) along Sindangan - Liloy Road (S01142MN), Salug, Zamboanga Flood Control del Norte
del Norte (Upstream - Bothsides) Package 2 Structure
L=630 ln. m
111. Construction of Flood Control Structure along Salug River (Both Sides), Salug, Construction of Salug Salug Zamboanga 45,000,000.00 45,000,000.00
Zamboanga del Norte Flood Control del Norte
Structure
112. Construction of Flood Control Structure at Talinga River (Donwstream), Leon Construction of Talinga Leon B. Zamboanga 30,000,000.00 30,000,000.00
B. Postigo, Zamboanga del Norte Flood Control Postigo del Norte
Structure
113. Construction of Flood Control Structure at Talinga River (Upstream), Leon B. 30,000,000.00 30,000,000.00
Postigo, Zamboanga del Norte
114. Construction of Flood Control at Mucas River (Both Sides), Salug, Zamboanga Construction of Mucas Salug Zamboanga 45,000,000.00 45,000,000.00
del Norte Flood Control del Norte
Structure
115. Construction of Flood Control Structure at Bacungan River (Both Sides), Leon Construction of Bacungan Leon B. Zamboanga 45,000,000.00 45,000,000.00
Postigo, Zamboanga del Norte Flood Control Postigo del Norte
Structure

D - 1.2 -7
Project
ality
116. Construction of River Control along Polandok River (Both Sides), Leon B. Construction of Palandok Leon B. Zamboanga 45,000,000.00 45,000,000.00
Postigo, Zamboanga del Norte Flood Control Postigo del Norte
Structure
117. Repair and Rehabilitation of the Damaged Siocon River flood control (54 ln.m Construction of M. Francisco Siocon Zamboanga 45,000,000.00 45,000,000.00
Upstream, 283 ln.m Downstream) in Siocon River, Mendiola Bridge, Barangay Flood Control del Norte
Poblacion Structure
118. Construction of Flood Mitigation Structure - River Control along Malayal Construction of Malayal Sibuco Zamboanga 50,000,000.00 50,000,000.00
River (Downstream), Malayal, Sibuco, Zamboanga del Norte Flood Control del Norte
Structure
119. Construction of Flood Control Structure at Paniran River, Sibuco, Zamboanga Construction of Paniran Sibuco Zamboanga 30,000,000.00 30,000,000.00
Structure
120. Construction of Flood Control Structure at Anongan River, Anongan, Sibuco, Construction of Anongan Sibuco Zamboanga 45,000,000.00 45,000,000.00
Structure
121. Construction of Flood Control Structure at Sibalik River, Sibalik, Gutalac, Construction of Sibalic Gutalac Zamboanga 45,000,000.00 45,000,000.00
Structure
122. Construction of Flood Control Structure at Piacan River, Sirawai, Zamboanga Construction of Piacan Sirawai Zamboanga 45,000,000.00 45,000,000.00
Structure
123. Construction of Flood Control Structure at Sirawai River, Sirawai, Construction of Poblacion Sirawai Zamboanga 45,000,000.00 45,000,000.00
Structure
124. Construction of Flood Control Structure at Panabutan River, Sirawai, Construction of Panabutan Sirawai Zamboanga 45,000,000.00 45,000,000.00
Structure
125. Construction of Seawall at Barangay Bongon-Piacan, Sirawai, Zamboanga del Construction of Bongon, Sirawai Zamboanga 45,000,000.00 45,000,000.00
Norte Flood Control Piacan del Norte
Structure
126. Construction of Flood Mitigation Structure - River Control along Lintangan Construction of Lintangan Sibuco Zamboanga 65,000,000.00 65,000,000.00
River, Lintangan, Sibuco, Zamboanga del Norte Flood Control del Norte
Structure
127. Construction of Flood Control Structure along Patawag River at Patawag Br. Construction of Patawag Liloy Zamboanga 80,000,000.00 80,000,000.00
(Upstream - Liloy Side), Liloy, Zamboanga del Norte Flood Control del Norte
Structure
128. Construction of Flood Control Structure along Patawag River at Patawag Br. Construction of Patawag Labason Zamboanga 80,000,000.00 80,000,000.00
(Upstream – Labason Side), Labason, Zamboanga del Norte Flood Control del Norte
Structure
129. Construction of Flood Control Structure along Patawag River at Patawag Br. Construction of Patawag Labason Zamboanga 80,000,000.00 80,000,000.00
(Downstream – Labason Side), Labason, Zamboanga del Norte Flood Control del Norte
Structure
130. Construction of Flood Control Structure along Osukan Creek, Labason, Construction of Osukan Labason Zamboanga 30,000,000.00 30,000,000.00
Structure
131. Construction of Flood Control Structure along Kipit River at Kipit Br. 2 Construction of La libertad Gutalac Zamboanga 80,000,000.00 80,000,000.00
(Upstream - Gutalac Side), Gutalac, Zamboanga del Norte Flood Control del Norte
Structure
132. Construction of Flood Control Structure along Kipit River at Kipit Br. 2 Construction of La libertad Gutalac Zamboanga 80,000,000.00 80,000,000.00
(Downstream - Gutalac Side), Gutalac, Zamboanga del Norte Flood Control del Norte
Structure
133. Construction of Flood Control Structure along Palandok River at Polandok Br. Construction of Lipakan Salug Zamboanga 45,000,000.00 45,000,000.00
(Downstream - Salug Side), Salug, Zamboanga del Norte Flood Control del Norte
Structure
134. Construction of Flood Control Structure along Liloy-Lamao Port Road, K1966 Construction of Villa C. Liloy Zamboanga 22,500,000.00 22,500,000.00
+ 425, Liloy, Zamboanga del Norte Flood Control Sudiacal del Norte
Structure
Structure
Structure
137. Construction of Flood Control Structure at Panganuran Proper along Gutalac- Construction of Tipan Gutalac Zamboanga 22,500,000.00 22,500,000.00
Tipan Bridge Section (Upstream) , Gutalac, Zamboanga del Norte Flood Control del Norte
Structure
SUB-TOTAL 2,120,000,000.00 900,000,000.00 3,020,000,000.00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP)
(i) Construction/Improvement of Access Roads leading to Declared Tourism Destinations
138. NRJ (Liloy- Ipil Road) Poblacion Tampilisan leading to Situbo Falls, Road Concreting Situbo Tampilisan Zamboanga 7,000,000.00 7,000,000.00
Tampilisan, Zamboanga del Norte del Norte

D - 1.2 -8
Project
ality
139. Proposed Concreting of Junction National Highway (Sindangan-Liloy Road) Road Concreting Nasibac Leon B. Zamboanga 20,000,000.00 20,000,000.00
Brgy. Delusom - Brgy. Nasibac leading to Baga Falls, Nasibac, Leon B. Postigo, Postigo del Norte
ZN
140. Concreting of Road from Junction National Highway (Liloy-Siocon Road) to Road Concreting Banigan Liloy Zamboanga 25,000,000.00 25,000,000.00
Brgy. Banigan leading to Solaj Beach Resort-Charcoal Beach, Zamboanga del del Norte
Norte
141. Concreting of Poblacion Kalawit leading to Kalawit Lake, Kalawit, Zamboanga Road Concreting Poblacion Kalawit Zamboanga 10,000,000.00 10,000,000.00
del Norte del Norte
142. Concreting of Access Road to Miampic Cave, Godod, Zamboanga del Norte Road Concreting Miampic Godod Zamboanga 30,000,000.00 30,000,000.00
del Norte
143. Concreting of Access Road Junction National Highway - Barangay San Juan Road Concreting San Juan Gutalac Zamboanga 32,500,000.00 32,500,000.00
leading to Maja Beach Resort, Gutalac, Zamboanga del Norte del Norte
144. Concreting of NRJ leading to the beaches along Purok VI, Brgy. Dansalan, Road Concreting Dansalan Labason Zamboanga 18,000,000.00 18,000,000.00
Labason, Zamboanga del Norte del Norte
145. Concreting of Junction Lopoc - Lawagan Road leading to Highland Spring Road Concreting Lawagan Labason Zamboanga 16,000,000.00 16,000,000.00
Resort at Sitio Purok VI, Brgy. Lawagan, Labason, Zamboanga del Norte del Norte
(ii) Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones -
146. Improvement/Concreting of Barangay Lawigan Road connecting Brgy. Gabo Road Concreting Lawigan Labason Zamboanga 13,000,000.00 13,000,000.00
and Barangay Lawigan Road in support of Cacao, Coconut, Coffee, and del Norte
Rubber Industries, Labason, Zamboanga del Norte
147. Improvement/Concreting of El Paraiso - Compra Road in support to rubber Road Concreting El Paraiso, Liloy Zamboanga 30,000,000.00 30,000,000.00
and coconut industries, Liloy, Zamboanga del Norte Goim del Norte
148. Improvement/Concreting of San Roque - Overview Road in support to Road Concreting San Roque Liloy Zamboanga 17,000,000.00 17,000,000.00
rubber and coconut industries, Liloy, Zamboanga del Norte del Norte
149. Improvement/concreting of Access Road at New Barili and Junction Sto. Road Concreting New Barili Tampilisan Zamboanga 18,000,000.00 18,000,000.00
Nino, connecting New Barili and Junction Sto. Nino and National Highway del Norte
Road leading to Standard Rubber Processing Inc. (STANDECO) in support to
Rubber and Coconut Industries, Tampilisan, Zamboanga del Norte
150. Improvement/Concreting of Lipakan-Ipilan Road connceting to National Road Concreting Ipilan Salug Zamboanga 28,000,000.00 28,000,000.00
Highway leading to Biodiesel Processing Plant in support of coconut industry, del Norte
Salug, Zamboanga del Norte
151. Improvement/Concreting of Makot-Tan-awan Road connecting Baliguian Road Concreting Makot, Tan- Baliguian Zamboanga 20,000,000.00 20,000,000.00
Coastal Road and Baliguian National Highway Junction in support to coconut, awan del Norte
cacao and rubber industries, Baliguian, Zamboanga del Norte
152. Improvement/Concreting of NRJ to Barangay Immaculada Conception in Road Concreting Immaculada Gutalac Zamboanga 25,000,000.00 25,000,000.00
support to cacao, coconut and abaca industries, Gutalac, Zamboanga del Conception del Norte
Norte
153. Improvement/Concreting of Jct. Sitio Greenridge-Barangay New Lituban Road Concreting New Lituban Siocon Zamboanga 20,000,000.00 20,000,000.00
connecting to Provincial Road to Sitio Guisakan (Barangay Dionisio del Norte
Riconalla) via Barangay Makiang leading to Siocon Abaca Service Provider in
support to abaca, rubber and coconut industries, Siocon, ZDN
(iii) Construction/ Improvement of Infrastructure Facilities in support of National Security

154. Construction of Godod MPS, Zamboanga del Norte Construction of Poblacion Godod Zamboanga 10,969,000.00 10,969,000.00
Multi-purpose del Norte
Building
155. Construction of Sibuco MPS, Zamboanga del Norte Construction of Poblacion Sibuco Zamboanga 10,871,200.00 10,871,200.00
Building
156. Construction of Liloy MPS, Zamboanga del Norte Construction of Poblacion Liloy Zamboanga 11,349,000.00 11,349,000.00
Building
157. Construction of Labason MPS, Zamboanga del Norte Construction of Poblacion Labason Zamboanga 10,571,776.50 10,571,776.50
Building

D - 1.2 -9
Project
ality
SUB-TOTAL 113,000,000.00 260,260,976.50 373,260,976.50

LOCAL PROGRAM (LP)
National Bridge Construction/ Replacement Program (Design and Build Bridges)
a. National Building Program
158. Construction of DPWH Building at Zamboanga del Norte 4th DEO (Newly Zamboanga 40,000,000.00 40,000,000.00
Created DEO), Siocon, Labason, Zamboanga del Norte del Norte
(ii) Projects to address EO 70 (ELCAC) -
159. Concreting of Road from Brgy. Dilukot, Godod to Brgy. Diampak, Kabasalan Road Concreting Dilukot Godod Zamboanga 50,000,000.00 50,000,000.00
del Norte
160. Concreting of Road from Brgy. Nasibac, Leon Postigo to Brgy. Titik, Bayog Road Concreting Nacibac and Leon Postigo Zamboanga 50,000,000.00 50,000,000.00
Titik del Norte
161. Concreting of Road form Tinuyop - Nacibac Road, Leon Postigo, Zamboanga Road Concreting Tinuyop and Leon Postigo Zamboanga 50,000,000.00 50,000,000.00
del Norte Nacibac del Norte
162. Construction and Concreting of Midatag-Tinuyop road Road Concreting Midatag and Leon Postigo Zamboanga 50,000,000.00 50,000,000.00
Tinuyop del Norte
(iii) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects (VILP) -

a. Local Roads -
163. Concreting of Siocon - San Jose - Siay - Pisawak Road, Municipality of Siocon, Road concreting San Jose, Siocon Zamboanga 20,000,000.00 20,000,000.00
Zamboanga del Norte inlcluding Pisawak del Norte
drainage
164. Concreting of Delusom - Tinuyop Road, Mun. of Leon Postigo, Zamboanga del Road concreting Delusom, Mun. of Leon Zamboanga 20,000,000.00 20,000,000.00
Norte inlcluding Tinuyop Postigo del Norte
drainage
165. Concreting of Tiniguiban Road, Leon Postigo, Zamboanga del Norte Road concreting Tiniguiban Leon Postigo Zamboanga 15,000,000.00 15,000,000.00
inlcluding del Norte
drainage
166. Concreting of Balakan - Calucap Road, Mun. of Salug, Zamboanga del Norte Road concreting Balakan, Salug Zamboanga 50,130,000.00 50,130,000.00
inlcluding Calucap del Norte
drainage
167. Concreting of Balakan - Calucap Road (Package 2), Mun. of Salug, Zamboanga Road concreting Balakan, Salug Zamboanga 39,600,000.00 39,600,000.00
del Norte inlcluding Calucap del Norte
drainage
168. Concreting of Caracol - Pukay Road, Mun. of Salug, Zamboanga del Norte Road concreting Caracol Salug Zamboanga 25,000,000.00 25,000,000.00
drainage
169. Concreting of Balakan - Miampic Road, Municipality of Godod, Zamboanga del Road concreting Balakan, Godod Zamboanga 20,000,000.00 20,000,000.00
Norte inlcluding Miampic del Norte
drainage
170. Concreting of Kalawit - Marcelo Road, Mun. of Kalawit, Zamboanga del Norte Road concreting Marcelo Kalawit Zamboanga 30,000,000.00 30,000,000.00
drainage
171. Concreting of La Union - Gabu Road, Mun. of Labason, Zamboanga del Norte Road concreting La Union, Labason Zamboanga 63,700,000.00 63,700,000.00
L = 4.55 kms. inlcluding Gabu del Norte
drainage
172. Concreting of NRJ - New Dapitan Road, Mun. of Gutalac, Zamboanga del Norte Road concreting New Dapitan Mun. of Zamboanga 13,600,000.00 13,600,000.00
L = 0.85 kms. inlcluding Gutalac del Norte
drainage
173. Concreting of Sto. Niño - Lawin Road, Mun. of Sibuco, Zamboanga del Norte Road concreting Sto. Niño Sibuco Zamboanga 50,000,000.00 50,000,000.00
L = 16 kms. inlcluding del Norte
drainage
174. Concreting of Road along Lopoc-Dansalan, Labason, Zamboanga del Norte Road concreting Lopoc Labason Zamboanga 5,400,000.00 5,400,000.00
drainage

D - 1.2 -10
Project
ality
175. Road Concreting, Bongalao, Sibuco, Zamboanga del Norte Road concreting Bongalao Sibuco Zamboanga 15,000,000.00 15,000,000.00
drainage
176. Concreting of Comunal-Silucap-Goin-Compra Road, Liloy, Zamboanga del Road concreting Maiang, Liloy Zamboanga 30,000,000.00 30,000,000.00
Norte inlcluding Silucap, Goin, del Norte
drainage Compra
177. Concreting of Barangay Road, Ganase to Patawag, Liloy, Zamboanga del Road concreting Ganase, Liloy Zamboanga 7,500,000.00 7,500,000.00
Norte inlcluding Patawag del Norte
drainage
178. Concreting of Bunawan (Dilukot) - Sianan - San Pedro Road, Godod, Road concreting Bunawan, San Godod Zamboanga 48,592,000.00 48,592,000.00
Zamboanga del Norte inlcluding Pedr del Norte
drainage
179. Opening/Construction of (8 kms) Rambon - Mauswagon Brgy. Road, Godod, Road Opening & Rambon, Godod Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte Concreting Mauswagon del Norte
inlcluding
drainage
180. Opening/Construction of (4.5 kms) Rambon - Sitio Sipit, Rambon Brgy. Road, Road Opening & Rambon Godod Zamboanga 30,000,000.00 30,000,000.00
Godod, Zamboanga del Norte Concreting del Norte
inlcluding
drainage
181. Concreting of Kipit - New Salvacion Road, Labason, Zamboanga del Norte Road concreting Kipit, New Labason Zamboanga 42,092,000.00 42,092,000.00
inlcluding Salvacion del Norte
drainage
182. Concreting of (3.4 kms) Dansalan - San Isidro Road, Labason, Zamboanga del Road concreting Dansalan, San Labason Zamboanga 30,000,000.00 30,000,000.00
Norte inlcluding Isidro del Norte
drainage
183. Concreting of ( 8.20 kms ) Mucas - Godod (Salug Side) Road, Salug, Road concreting Mucas Salug Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte inlcluding del Norte
drainage
184. Concreting of (4.57 kms) Liguac - Caracol Road, Salug, Zamboanga del Norte Road concreting Liguac, Salug Zamboanga 10,000,000.00 10,000,000.00
inlcluding Caracol del Norte
drainage
185. Concreting of (3.08 kms) Fatima - Tapican Road, Liloy, Zamboanga del Norte Road concreting Fatima, Liloy Zamboanga 30,000,000.00 30,000,000.00
inlcluding Tapican del Norte
drainage
186. Concreting of (4.93 kms) Patawag - Mabuhay - Silucap Road, Liloy, Road concreting Patawag, Liloy Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte inlcluding Mabuhay, del Norte
drainage Silucap
187. Opening/Construction of (5.0 kms) Raba - Rambon Road, Godod, Zamboanga Road concreting Raba, Godod Zamboanga 50,000,000.00 50,000,000.00
del Norte inlcluding Rambon del Norte
drainage
188. Concreting of (1.58 kms) Tampilisan - Lawaan - San Jose Road, Tampilisan, Road concreting Lawaan, San Tampilisan Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte inlcluding Jose del Norte
drainage
189. Road Concreting of NRJ Camul - Lawaan - Malila T. - Lumbayao Road, Road concreting Camul, Tampilisan Zamboanga 30,000,000.00 30,000,000.00
Tampilisan, Zamboanga del Norte inlcluding Lawaan, del Norte
drainage Malila T.
190. Concreting of ( 5.6154 kms) NRJ - Cocob - Map - Canupong Road, Gutalac, Road concreting Cocob, Map Gutalac Zamboanga 30,000,000.00 30,000,000.00
drainage
191. Concreting of ( 17 kms) Salvador - San Vicente - Tipan Road, Gutalac, Road concreting Salvador, San Gutalac Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte inlcluding Vicente, Tipan del Norte
drainage
192. Concreting of (5.6154 kms ) NRJ - Banganon-San Juan Road, Gutalac, Road concreting Banganon, Gutalac Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte inlcluding San Juan del Norte
drainage
193. Concreting of (6 kms) NRJ - Sas - Talaptap Road, Gutalac, Zamboanga del Road concreting Sas, Talaptap Gutalac Zamboanga 30,000,000.00 30,000,000.00
Norte inlcluding del Norte
drainage

D - 1.2 -11
Project
ality
194. Concreting of Matunoy-Tipan-Bayanihan Road, Gutalac, Zamboanga del Road concreting Matunoy- Gutalac Zamboanga 30,000,000.00 30,000,000.00
Norte inlcluding Bayanihan del Norte
drainage
195. Concreting of (8.95 kms) Bucana - Lituban - D. Riconalla - Tabayo Road, Road concreting Bucana, Siocon Zamboanga 30,000,000.00 30,000,000.00
Siocon, Zamboanga del Norte inlcluding Lituban del Norte
drainage
196. Concreting of (4.50 kms) Sitio Mambong - Candiz Proper Road, Siocon, Road concreting Candiz Siocon Zamboanga 30,000,000.00 30,000,000.00
drainage
197. Concreting of (5km) Napulan - Danganon Brgy. Road, Sirawai, Zamboanga del Road Opening & Napulan Sirawai Zamboanga 30,000,000.00 30,000,000.00
Norte Concreting del Norte
198. Concreting of (5km) San Vicente - Panabutan Road, Sirawai, Zamboanga del Road Opening & San Vicente, Sirawai Zamboanga 30,000,000.00 30,000,000.00
Norte Concreting Panabutan del Norte
199. Concreting of (6kms) Piacan Proper-Lubok Culasian Brgy. Road, Sirawai, Road concreting Piacan Sirawai Zamboanga 30,000,000.00 30,000,000.00
drainage
200. Concreting of (4.5 kms) Piña - Macuyon - Balatakan Brgy. Road, Sirawai, Road concreting Macuyon Sirawai Zamboanga 30,000,000.00 30,000,000.00
drainage
201. Concreting of (22 kms) Doña Cecilia-Guban-Guyamyam Brgy. Road, Sirawai, Road opening and Doña Cecilia, Sirawai Zamboanga 30,000,000.00 30,000,000.00
Zamboanga del Norte concreting Guban del Norte
inlcluding
drainage
202. Concreting of Tan-awan - San Jose Road, Poblacion, Baliguian, Zamboanga del Road Opening & Tan-awan Baliguian Zamboanga 50,000,000.00 50,000,000.00
Norte Concreting del Norte
203. Concreting of (28 kms) Lunday - Litawan Road, Sibuco, Zamboanga del Norte Road concreting Lunday Sibuco Zamboanga 30,000,000.00 30,000,000.00
drainage
204. Concreting of (4 kms) NRJ - New Barili Brgy. Road, Zamboanga del Norte Road concreting New Barili Tampilisan Zamboanga 30,000,000.00 30,000,000.00
drainage
205. Concreting of (8 kms) Sibuco - Lunday Road, Sibuco, Zamboanga del Norte Road concreting Lunday Sibuco Zamboanga 30,000,000.00 30,000,000.00
drainage
206. Concreting of (8.6 kms) Sitio Binawing - Duminatag Brgy. Road, Sibuco, Road concreting Duminatag Sibuco Zamboanga 30,000,000.00 30,000,000.00
drainage
b. Multipurpose/Facilities -
207. Construction of Multipurpose Building (Covered Court) Punta, Liloy, Construction of Punta Liloy Zamboanga 3,000,000.00 3,000,000.00
Zamboanga del Norte Multipurpose del Norte
Building
c. Bridges -
208. Const. of RCDG Bridge at Sibalic River (along Gutalac-Tipan Road), Brgy. Construction of Tipan Gutalac Zamboanga 62,000,000.00 62,000,000.00
Sibalic, Gutalac, Zamboanga del Norte Bridge del Norte
209. Const. of RCDG Bridge at Mit River (along Brgy. San Isidro NRJ - Brgy. Sas Construction of San Isidro, Sas Gutalac Zamboanga 56,000,000.00 56,000,000.00
Road), Gutalac, Zamboanga del Norte Bridge del Norte
d. Drainage -
210. Const. of Drainage at Gutalac Municipal Street, Gutalac, Zamboanga del Norte Construction of Poblacion Gutalac Zamboanga 8,000,000.00 8,000,000.00
Drainage del Norte
(iv) Local Infrastructure Program (LIP) -

a. Local Roads -
211. Concreting of (2.81 kms) Rizon-Mangop-Morob Road, Municipality of Leon B. Road Concreting Morob Municipality Zamboanga 30,000,000.00 30,000,000.00
Postigo, Zamboanga del Norte of Leon B. del Norte
Postigo

D - 1.2 -12
Project
ality
212. Concreting of (14 kms) Delusom-Tinuyop-Sipacong-Nacibac Road, Leon B. Road Concreting Tinuyop, Leon B. Zamboanga 30,000,000.00 30,000,000.00
Postigo, Zamboanga del Norte Sipacong Postigo del Norte
213. Concreting of (16 kms) Sto. Niño-Binawing Brgy. Road, Municipality of Road Concreting Sto. Niño, Municipality Zamboanga 30,000,000.00 30,000,000.00
Sibuco, Zamboanga del Norte Binawing of Sibuco del Norte
c. Buildings and Other Structures -

214. Major Rehabilitation of the Labason ABC Gym/Urban Evacuation Center, Const. of Building Poblacion Labason Zamboanga 100,000,000.00 100,000,000.00
Zamboanga del Norte del Norte
215. Construction of Municipal Hall in Barangay Poblacion East, Salug, Const. of Building Poblacion Salug Zamboanga 85,000,000.00 85,000,000.00
Zamboanga del Norte East del Norte
SUB-TOTAL 437,930,000.00 1,531,684,000.00 1,969,614,000.00

GRAND TOTAL 7,758,535,000.00 3,706,944,976.50 11,465,479,976.50

D - 1.2 -13
Zamboanga del Norte 3rd District Engineering Office
DEO: Zamboanga del Norte 3rd District Engineering Office
Objectives
City/Municipali
ty
(1) (2) (3a) (3b) (3c) (7) (8) (9) (14)

a. Primary Road
1. Dipolog-Oroquieta National Rd - Concrete Reconstruction San Roque, Dapitan City Zamboanga del 15,160,000.00 15,160,000.00
K1802+000 - K1802+185, (Asphalt to Concrete) Opao, Norte
K1806+516 - K1806+609, Burgos,
K1815+919 - K1815+987, Owaon
K1828+967.50 - K1829+543
L = 0.9395 km
b. Secondary Road -
2. Rizal-Dakak-Dapitan Coastal Loop Rd- Concrete Reconstruction Pob. Rizal, Rizal, Zamboanga del 102,440,000.00 102,440,000.00
K1798+(-898) - K1798+000, (Concrete to Concrete) Nangcaan, Norte
K1798+000 - K1799+000,
K1799+896 - K1800+000,
K1800+000 - K1800+358
L= 2.36 km
3. Rizal-Dakak-Dapitan Coastal Loop Rd- Concrete Reconstruction Zamboanga del 48,000,000.00 48,000,000.00
K1818+755 - K1818+801, (Concrete to Concrete) Norte
K1820+683 - K1820+771,
K1846+812 - K1846+943,
K1856+000 - K1856+984
L= 1.249 km
c. Tertiary Road -
4. Dipolog - Polanco - Piñan - Jct. Oroquieta Rd- Concrete Reconstruction Barcelona, Dapitan City, Zamboanga del 110,120,000.00 110,120,000.00
K1810+(-341) - K1811+000, (Asphalt to Concrete) San Nicolas, Piñan Norte
K1811+408 - K1812+179, Pob. Piñan
K1812+271 - K1812+560,
K1815+609 - K1815+928
L = 2.721 km
5. Dipolog - Polanco - Piñan - Jct. Oroquieta Rd- Concrete Reconstruction Barcelona, Dapitan City, Zamboanga del 12,000,000.00 12,000,000.00
K1819+456 - K1820+077 (Asphalt to Concrete) San Nicolas, Piñan Norte
Pob. Piñan
L = 0.616 km
a. Primary Road -
6. Dipolog - Punta - Dansullan - Sergio Osmeña Road Asphalt Overlay Dansullan - Polanco Zamboanga del 135,000,000.00 135,000,000.00 Some stations are included under
K1861+017 - K1861+676, K1866+698 - Macleodes Norte GAA 2022
K1868+875,K1868+936 - K1869+893, K1872+684 -
K1874+000, K1874+690 - K1875+000, K1877+000 -
K1880+000
L=8.144 km
7. Dipolog - Punta - Dansullan - Sergio Osmeña Road Asphalt Overlay Biayon, Osmeña Zamboanga del 130,000,000.00 130,000,000.00
K1881+000 - K1882+000, K1882+091 - K1885+000, Pob. Bajo, Norte
K1885+097 - K1887+000, K1889+000 - K1890+000, Venus,
K1892+593 - K1893+688 San Juan
L=8.084 km

D - 1.3 -1
Objectives
City/Municipali
ty
8. Dipolog - Punta - Dansullan - Sergio Osmeña Road Asphalt Overlay Zamboanga del 8,664,000.00 8,664,000.00
K1872+407 - K1872+684, Norte
K1884+1263 - K1884+1488
L=0.502 km
b. Secondary Road -
9. Jct. Polo - Dapitan Park National Road Asphalt Overlay Polo, Dapitan City Zamboanga del 27,433,000.00 27,433,000.00
K1825+(-280) - K1825+293, Talisay Norte
K1829+664 - K1830+222
L = 1.129 km
c. Tertiary Road -
10. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Concrete Reconstruction Zamboanga del 13,048,000.00 13,048,000.00
K1820+088 - K1820+561, (Asphalt to Concrete) Norte
K1826+620 - K1827+000
L = 0.823 km
3. Construction/Upgrading/Rehabilitation of Drainage along National Roads -

a. Primary Road -
11. Dipolog - Oroquieta National Road Improvement/ Sulangon Dapitan City Zamboanga del 20,000,000.00 20,000,000.00
K1822+000 - K1823+000 B/S Construction of Drainage Norte
L = 1996 ln.m.
12. Dipolog-Oroquieta National Rd - Improvement/ Polo Rizal, Zamboanga del 15,400,000.00 15,400,000.00
(S01316MN) Construction of Drainage Dapitan City Norte
K1824+290 - K1824+652 L/S
K1824+760 - K1825+000 L/S
K1826+086 - K1826+535 R/S
(S01314MN)
Chainage 000 - Chainage 072 L/S
L = 1146 ln.m.
a. Primary Road -
13. Dipolog - Punta - Dansullan - Sergio Osmeña Road Slope Protection San Pedro Polanco Zamboanga del 30,000,000.00 30,000,000.00
K1861+660 - K1862+300 Norte
b. Secondary Road -
14. Rizal - Dakak - Dapitan Coastal Loop Road Slope Protection Zamboanga del 30,000,000.00 30,000,000.00
K1814+170 - K1814+570 Norte
c. Tertiary Road -
15. Piñan - Mutia Rd - Slope Protection Alvenda Mutia Zamboanga del 6,000,000.00 6,000,000.00
K1839+197.50 - K1839+257.50 Norte

a. Primary Road -
16. Dipolog - Punta - Dansullan - Sergio Osmeña Road Slope Protection De Venta Perla - Osmeña Zamboanga del 115,000,000.00 115,000,000.00
K1889+000 - K1891+000, K1892+593 - K1893+688 Biayon Norte
L=2.751 km
17. Dipolog - Punta - Dansullan - Sergio Osmeña Road Road Widening Pob. Bajo - Venus Osmeña Zamboanga del 105,000,000.00 105,000,000.00
K1886+000 - K1889+000 Norte
L=2.548 km

D - 1.3 -2
Objectives
City/Municipali
ty
18. Dipolog - Punta - Dansullan - Sergio Osmeña Road Road Widening Zamboanga del 120,000,000.00 120,000,000.00
K1867+593 - K1868+158 Norte
K1878+684 - K1879+000
K1880+751 - K1882+060
K1885+153 - K1886+000
L = 2.943 km
19. Dipolog - Oroquieta National Road Road Widening Oyan, Dapitan City Zamboanga del 105,000,000.00 105,000,000.00
K1819+000 - K1819 + 334, K 1819 + 341 - K1820 Polo Norte
+000, K1820 + 000- K1820 +144, K1820+284 -
K1820+343, K1820+363 - K1820+474, K1824+541 -
K1824+750, K1826+219 - K1826+535, K1826 + 588
- K1826 + 695, K1826+695 - K1826+1000
b. Secondary Road -
20. Rizal - Dakak - Dapitan Coastal Loop Road, Road Widening Taguilon Dapitan City Zamboanga del 148,000,000.00 148,000,000.00
K1805+000 - K1809+000 Norte
L=4.0 km
21. Rizal - Dakak - Dapitan Coastal Loop Road, Road Widening Taguilon Dapitan City Zamboanga del 110,000,000.00 110,000,000.00
K1809+000 - K1812+000 Norte
c. Tertiary Road -
22. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Road Widening Segabe, Piñan, Zamboanga del 47,785,000.00 47,785,000.00
K1817+000 - K1818+738, Lingasad Polanco Norte
K1818+949 - K1819+456
L = 2.248 km
23. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Road Widening Zamboanga del 57,328,000.00 57,328,000.00
K1824+736 - K1825+326, Norte
K1825+547.10 - K1826+620
L = 1.6689 km
24. Piñan - Mutia Road Road Widening Silano, Mutia Zamboanga del 80,000,000.00 80,000,000.00
K1819+542- K1822+543 Pob. Mutia Norte
L = 3.001 km
25. Piñan - Mutia Road Road Widening Zamboanga del 92,100,000.00 92,100,000.00
K1824+000- K1827+500 Norte
L = 3.50 km
26. Piñan - Mutia Road Road Widening Zamboanga del 93,000,000.00 93,000,000.00
K1828+000- K1829+307 Norte
K1829+777-K1832+000
L = 3.530 km
27. Polanco-Macleodes Rd - Road Widening Sianib, Polanco Zamboanga del 100,000,000.00 100,000,000.00
K1839+000 - K1843+000 New Lebangon Norte
28. Polanco-Macleodes Rd Road Widening Sianib, Polanco Zamboanga del 160,000,000.00 160,000,000.00
K1844+000 - K1848+700 New Lebangon Norte
29. Ilaya - Isis - Polanco Rd - Road Widening Ilaya, Polanco Zamboanga del 74,200,000.00 74,200,000.00
K1814+(-947) - K1816+000 San Miguel Norte
30. Ilaya - Isis - Polanco Rd - Road Widening Zamboanga del 73,000,000.00 73,000,000.00
K1816+000-1817+000, Norte
K1818+000-1820+000
L = 2.760 km.

D - 1.3 -3
Objectives
City/Municipali
ty
31. Ilaya - Isis - Polanco Rd - Road Widening Zamboanga del 45,000,000.00 45,000,000.00
K1820+000-1821+290, Norte
K1821+509-1821+889
L = 1.705 km.
2. Construction of By-pass and Diversion Roads -

32. Katipunan - Dumingag Road, Zamboanga del Norte Road Concreting Zamboanga del 150,000,000.00 150,000,000.00
Norte
33. Construction of Diversion Road, Brgy. Banonong, Road Concreting Banonong- Dapitan City - Zamboanga del 79,500,000.00 79,500,000.00
Dapitan City - Pob. Sibutad Road, Zamboanga del Poblacion Sibutad Norte
Norte Sibutad
34. Construction of Diversion Road, Brgy. Alvenda, Road Concreting Alvenda - Mutia - Sergio Zamboanga del 100,000,000.00 100,000,000.00
Mutia - Pob. Sergio Osmeña Sr. Road, Zamboanga del Poblacion Sergio Osmeña Norte
Norte Osmeña
35. Construction of Sicayab Bucana - Dapitan Port Road Concreting Sicayab Bucana Dapitan City Zamboanga del 38,370,000.00 38,370,000.00
Diversion Road, Barangay Sicayab Bucana, Dapitan, Norte
Zamboanga del Norte
36. Construction of By-Pass Road at Sergio Osmeña, Road Concreting Bagong Baguio Sergio Osmeña Zamboanga del 60,000,000.00 60,000,000.00
Zamboanga del Norte to Josefina, Zamboanga del Sur Norte
37. Construction of Sunrise By-Pass Road, Road Concreting Banonong Dapitan City Zamboanga del 60,000,000.00 60,000,000.00
Banonong, Dapitan City, Zamboanga del Norte Norte
38. Construction of NRJ Brgy. Talisay - Brgy. Bago, Road Concreting Zamboanga del 145,000,000.00 145,000,000.00
Dapitan City, Zamboanga del Norte Norte
3. Off-Carriageway Improvement including Drainage -

39. Construction of Turnouts (LS/RS) along Jct. Pulauan Drainage Needs San Vicente Dapitan City Zamboanga del 8,000,000.00 8,000,000.00
4. Port Road,
Paving of Unpaved RoadsDapitan City Norte -
40. Rizal-Dakak-Dapitan Coastal Loop Rd- Paving of Unpaved Nasipang, Rizal, Zamboanga del 24,750,000.00 24,750,000.00
K1817+724 - K1818+058, (Gravel to Concrete) Calube, Sibutad Norte
(iii) Construction and Maintenance of Bridges along National Roads -
2. Replacement of Permanent Weak Bridges -
a. Primary Road -
41. Tutua Br. (B00587MN) Replacement of Bridge Sulangon Dapitan City Zamboanga del 40,000,000.00 40,000,000.00
Norte
3. Retrofitting/Strengthening of Permanent Bridge -

a. Primary Road -
42. Pulauan Br. (B00588MN) Retrofitting of Bridge San Pedro Dapitan City Zamboanga del 5,000,000.00 5,000,000.00
Norte

a. Primary Road -
All Bridges along Dipolog - Oroquieta National Road -
43. Completion of Permanent Bridge Pulauan Parallel Slope Protection & San Pedro Dapitan City Zamboanga del 15,000,000.00 15,000,000.00
Bridge (B01962MN), Approaches Norte
along Dipolog - Oroquieta National Road
All Bridges along Dipolog - Punta - Dansullan - Sergio Osmeña Road -

44. Dilawa Br. (B01522MN) Widening of Bridge Dilawa Polanco Zamboanga del 43,000,000 43,000,000.00
Norte
All Bridges along Dipolog - Polanco - Piñan Jct. Oroquieta Road -

45. Malobog Br. (B01823MN) Widening of Bridge San Nicolas Dapitan City Zamboanga del 39,000,000 39,000,000.00
Norte

D - 1.3 -4
Objectives
City/Municipali
ty
46. Lingasad Br. (B00415MN) Widening of Bridge Lingasad Polanco Zamboanga del 26,000,000 26,000,000.00
Norte
47. Calambuayan Br. (B00416MN) Widening of Bridge Lingasad Polanco Zamboanga del 26,000,000 26,000,000.00
Norte
48. Guinles Br. (B00417MN) Widening of Bridge Guinles Polanco Zamboanga del 36,000,000 36,000,000.00
Norte
All Bridges along Ilaya - Isis - Polanco Road -

49. Canibongan Br. (B00420MN) Widening of Bridge Pob. North Polanco Zamboanga del 36,000,000 36,000,000.00
Norte
All Bridges along Polanco - Macleodes Road -

50. Dapdap Br. Along Dipolog - Polanco - Macleodes Rd Construction of Parallel Pob. South Polanco Zamboanga del 135,000,000 135,000,000.00
Bridge Norte
All Bridges along Jct Polo-Dapitan Park Natl Rd -

51. Bagting Br. (Parallel) Construction of Parallel Zamboanga del 145,000,000 145,000,000.00
Bridge Norte
SUB-TOTAL 3,025,298,000.00 415,000,000.00 3,440,298,000.00

OO2: Protect Lives and Properties Against Major Floods
1. Construction/Maintenance of Flood Mitigation Structures and Drainage System
52. Construction of Flood Control Structure at Dapitan Construction of Flood Opao Dapitan City Zamboanga del 130,000,000.00 130,000,000.00
River, Opao Bridge Section (B01784MN) along Mitigation Structure Norte
Dipolog - Oroquieta Raod (S01316MN), Brgy. Opao,
Dapitan City
L=710 ln.m
53. Construction/Extension of Flood Control Structure Construction of Flood Tutua Polo Dapitan City Zamboanga del 110,000,000.00 110,000,000.00
along Dapitan River, Tutua-Polo Section along Mitigation Structure Norte
Dipolog-Oroquieta Road (S01316MN), Dapitan City,
Zamboanga del Norte
L=630 ln.m
54. Construction of Flood Control Structure at Layawan Construction of Flood San Pedro Polanco Zamboanga del 110,000,000.00 110,000,000.00
River, Layawan Bridge Section (B00422MN) along Mitigation Structure Norte
Dipolog-Punta-Dansullan-Sergio Osmeña Road
(S01036MN), Brgy. San Pedro, Polanco, Zamboanga
del Norte
L=460 ln.m.
55. Construction/Extension of Flood Control Structure Construction of Flood Ilaya Dapitan City Zamboanga del 110,000,000.00 110,000,000.00
along Dapitan River, Ilaya Bridge, Upstream, along Mitigation Structure Norte
Dipolog - Oroquieta Road (S01316MN), Dapitan City,
Zamboanga del Norte
L=580 ln.m.
56. Construction of Flood Mitigation Structure Construction of Flood Ilaya Dapitan City Zamboanga del 100,000,000.00 100,000,000.00
Construction of Flood Control Structure Mitigation Structure Norte
Ilaya Bridge, Abutment B, Downstream Section
Dapitan City, Zamboanga del Norte
57. Construction of Flood Mitigation Structure Construction of Flood Ilaya Dapitan City Zamboanga del 79,700,000.00 79,700,000.00
Construction of Flood Control Structure Mitigation Structure Norte
Ilaya Bridge, Abutment A, Upstream Section
58. Construction/Extension of Flood Control Structure Construction of Flood Barcelona Dapitan City Zamboanga del 110,000,000.00 110,000,000.00
along Dapitan River, Leop Bridge (B00584MN) - Mitigation Structure Norte
Barcelona Section,along Dipolog - Oroquieta Road
(S01316MN), Dapitan City, Zamboanga del Norte
L=460 ln.m.

D - 1.3 -5
Objectives
City/Municipali
ty
59. Construction/Extension of Flood Control Structure Construction of Flood Dapdap Polanco Zamboanga del 72,500,000.00 72,500,000.00
(Revetment/Bank Protection) along Layawan River, Mitigation Structure Norte
Dapdap Bridge Upstream, Polanco, Zamboanga del
Norte
60. Construction/Extension of River Control Structure Construction of Flood Poblacion Polanco Zamboanga del 60,000,000.00 60,000,000.00
along Layawan River, (Poblacion Polanco Side), Mitigation Structure Norte
Polanco, Zamboanga del Norte
61. Construction/Extension of Flood Control Structure Construction of Flood De Venta Perla Sergio Osmeña Zamboanga del 45,000,000.00 45,000,000.00
along Layawan River, De Venta Perla Bridge Mitigation Structure Norte
(Upstream), Sergio Osmeña, Zamboanga del Norte
62. Construction/Extension of Flood Control Structure Construction of Flood Oyan-Ilaya Dapitan City Zamboanga del 60,000,000.00 60,000,000.00
along Dapitan River, Oyan Bridge - Ilaya Bridge, Mitigation Structure Norte
63. Construction of Flood Control Structure Construction of Flood Sianib Polanco Zamboanga del 60,000,000.00 60,000,000.00
(Revetment/Bank Protection) along Dipolog River Mitigation Structure Norte
(Sianib Section), Polanco, Zamboanga del Norte
64. Construction/Extension of Sunset Boulevard Shore Construction of Flood Dawo Dapitan City Zamboanga del 20,000,000.00 20,000,000.00
Protection Structures, Dapitan City, Zamboanga del Mitigation Structure Norte
Norte
65. Construction of Flood Control Structure along Construction of Flood Zamboanga del 67,000,000.00 67,000,000.00
Dipolog River (Conacon - Guinles Section) Polanco, Mitigation Structure Norte
Zamboanga del Norte
66. Construction of Flood Control Structure Construction of Flood Zamboanga del 60,000,000.00 60,000,000.00
(Revetment/Bank Protection) along Dipolog River Mitigation Structure Norte
(Poblacion North Section), Polanco, Zamboanga del
Norte
67. Construction of Flood Controls Structure at Dionum Construction of Flood Dionum Piñan Zamboanga del 130,000,000.00 130,000,000.00
River along Piñan-Mutia Road, Zamboanga del Norte Mitigation Structure Norte
SUB-TOTAL 1,244,200,000.00 80,000,000.00 1,324,200,000.00

CONVERGENCE AND SPECIAL SUPPORT PROGRAM
1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations
68. Construction/Improvement of Dapitan City Sunrise Road Concreting Banonong Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
By-Pass Road Leading to Rizal Shrine and Dakak Norte
Park Beach Resort
69. Brgy. Isis to Boundary Brgy. Lugdungan Leading to Road Concreting Lugdungan Polanco Zamboanga del 23,846,000.00 23,846,000.00
Linabo Peak (3003 Steps), Polanco, Zamboanga del Norte
Norte
70. Road Concreting from Barangay La Esperanza Jct. Road Concreting La Esperanza Rizal Zamboanga del 50,000,000.00 50,000,000.00
National Road to Barangay La Esperanza Leading to Norte
Maniway Peak and Highland Resort, Rizal,
Zamboanga del Norte
71. Concreting/ Upgrading/ Improvement of Poblacion, Road Concreting Pob. Mutia Mutia Zamboanga del 31,490,000.00 31,490,000.00
Manginod Road leading to Baga Falls, Mutia, Norte
Zamboanga del Norte
72. Concreting/ Upgrading/ Improvement of Unidos Road Concreting Unidos Mutia Zamboanga del 35,000,000.00 35,000,000.00
Road leading to Bagait Falls Road, Mutia, Zamboanga Norte
del Norte
73. Concreting/ Upgrading/ Improvement of Road Concreting Buenasuerte Mutia Zamboanga del 30,000,000.00 30,000,000.00
Buenasuerte, La Purisima leading to Canon Norte
Falls Road, Mutia, Zamboanga del Norte
2. Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones -

D - 1.3 -6
Objectives
City/Municipali
ty
74. Barangay San Juan-Dampalan-San Isidro Road Road Concreting San Juan- Sergio Osmeña Zamboanga del 120,000,000.00 120,000,000.00
connecting National Road and Marapong in support Dampalan-San Norte
of Rubber, Coconut and Abaca Industries, Sergio Isidro
Osmeña, Zamboanga del Norte
75. Improvement/Rehabilitation of Sitio Bobonao. Ilaya- Road Concreting Sitio Bobonao. Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Burgos-Tamion-Diwaan Road in support to copra Ilaya-Burgos- Norte
industry, Dapitan City, Zamboanga del Norte Tamion-Diwaan
76. Improvement/Rehabilitation of Sitio Dunlog-Sitio Road Concreting Sitio Dunlog-Sitio Dapitan City Zamboanga del 3,500,000.00 3,500,000.00
Janing, Barangay Potungan - Oyan Road, Barangay Janing, Barangay Norte
Potungan Connectiing National Highway leading to Potungan
Adlay Growers and other Fruit Trees Growers in
support to Adlay and other fruit industries, Dapitan
City, Zamboanga del Norte
77. Barangay Dampalan-Princesa Lamaya Road Road Concreting Dampalan- Sergio Osmeña Zamboanga del 60,000,000.00 60,000,000.00
connecting San Juan and Mabuhay in support of Princesa Lamaya Norte
Rubber and Coconut Industries, Sergio Osmeña,
Zamboanga del Norte
78. Barangay San Juan-New Tangub-Pedagan-Dampalan Road Concreting San Juan-New Sergio Osmeña Zamboanga del 75,800,000.00 75,800,000.00
Road connecting National Road in support of Rubber Tangub-Pedagan- Norte
and Coconut Industries, Sergio Osmeña, Zamboanga Dampalan
del Norte
79. Buenavista - Sinai Barangay Road, in support Corn Slope Protection Buenavista - Sinai Sergio Osmeña Zamboanga del 5,000,000.00 5,000,000.00
and Vegetables Production at Barangay Buenavista, Norte
Sergio Osmeña, Zamboanga del Norte
80. Biayon - Wilben - San Jose Road, in suppport of Road Concreting Biayon - Wilben - Sergio Osmeña Zamboanga del 60,000,000.00 60,000,000.00
Biayon Corn and Coconut Production Sergio San Jose Norte
81. Tinindugan Barangay Road in support of Corn and Slope Protection Tinindugan Sergio Osmeña Zamboanga del 20,000,000.00 20,000,000.00
Vegetables Production, Tinindugan, Sergio Osmeña, Norte
Zamboanga del Norte
82. Tubac-New Siquijor-Bergado Barangay Road Bridge Construction Zamboanga del 99,000,000.00 99,000,000.00
connecting Provincial Road and El Paraiso in Norte
support of Abacca and Coconut Industries, Mutia,
Zamboanga del Norte
83. Improvement/Rehabilitation of San Pedro - Road Concreting San Pedro - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Maligaya - Sinaad - San Francisco Barangay Road Maligaya - Sinaad Norte
connecting National Road Leading to Sinaad - San Francisco
Farmers Association in Support of Rubber and
Coconut Industries, Sergio Osmeña Sr., Zamboanga
del Norte
84. Upgrading Gravel to Paved Tuburan Barangay Road, Road Concreting Tuburan Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
in support of Tuburan Farmers Association, Abaca Norte
Processing Center, Tuburan, Sergio Osmeña,
Zamboanga del Norte
85. Improvement/Rehabilitation of Junction San Road Concreting San Nicolas- Dapitan City Zamboanga del 25,000,000.00 25,000,000.00
Nicolas-aseniero-Masidlakon-Opao Via Sitio aseniero- Norte
Mahayag Road, Connecting Tertiary National Road Masidlakon-Opao
to Barangay Aseniero-Masidlakon-Opao Junction Via Sitio Mahayag
Primary National Road leading to Sigayan Cacao
Coffee Farmers Association, in support of cacao and
coffee industries, Aseniero ,Masidlakon Dapitan City,
Zamboanga del Norte
86. Improvement/Rehabilitation of Leop, Barcelona-San Road Concreting Barcelona-San Dapitan City Zamboanga del 40,000,000.00 40,000,000.00
Nicolas Road leading to Kennemer Nursery in Nicolas Norte
support of Cacao annd coffee industries, Barcelona,

D - 1.3 -7
Objectives
City/Municipali
ty
87. Improvement/Rehabilitation of Sitio Sinab, Opao Road Concreting Sitio Sinab Dapitan City Zamboanga del 40,000,000.00 40,000,000.00
Road in support of Cacao industry, Dapitan City, Norte
Zamboanga del Norte
88. Improvement/Rehabilitation of Ilaya-Ba-ao Road in Road Concreting Ilaya-Ba-ao Dapitan City Zamboanga del 60,000,000.00 60,000,000.00
support of copra industry, Dapitan City, Zamboanga Norte
del Norte
89. Improvement/Rehabilitation of Barangay Bajo- Road Concreting Bajo-Liwanag Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Liwanag Road connecting National Road leading to Norte
Bajo & Liwanag Farmers association in support of
abacca and coconut industries, Sergio Osmena,
Zamboanga del Norte
90. Improvement/Rehabilitation of Boundary Aseniero - Road Concreting Aseniero - Sitio Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Sitio Simay, Masidlakon Road leading to Cassava and Simay Norte
Adlay Growers Association in support of cassava
industry, Dapitan City, Zamboanga del Norte
3. Construction/ Improvement of Various Infrastructure in support of National Security -

91. Construction of One (1) unit 160 capacity Barracks, Road Concreting Del Pilar Piñan Zamboanga del 14,948,000.00 14,948,000.00
Camp Piñan Military Reservation, Barangay Del Norte
Pilar, Piñan, Zamboanga del Norte
92. Renovation of of Motorpool and Stock Room, Camp Construction of Facilities Del Pilar Piñan Zamboanga del 8,000,000.00 8,000,000.00
Piñan Military Reservation, Barangay Del Pilar, Norte
Piñan, Zamboanga del Norte
93. Construction of Multi-Purpose Hall/Training Center, Construction of Facilities Del Pilar Piñan Zamboanga del 4,500,000.00 4,500,000.00
Camp Piñan Military Reservation, Barangay Del Norte
Pilar, Piñan, Zamboanga del Norte
94. Construction of Water System, Level II, Camp Piñan Construction of Facilities Del Pilar Piñan Zamboanga del 4,000,000.00 4,000,000.00
Military Reservation, Barangay Del Pilar, Piñan, Norte
Zamboanga del Norte
95. Construction of Perimeter Fence, Camp Del Pilar, Construction of Facilities Del Pilar Piñan Zamboanga del 20,000,000.00 20,000,000.00
Piñan Military Reservation, Barangay Del Pilar, Norte
Piñan, Zamboanga del Norte
SUB-TOTAL 547,146,000.00 502,938,000.00 1,050,084,000.00

LOCAL PROGRAM
1. Projects to address E.O. 70 (ELCAC) -
96. Construction of Jct. San Isidro - Tinago Road, Sergio Road Concreting San Isidro - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Osmeña, Zamboanga del Norte Tinago Norte
97. Construction of San Isidro Kauswagan - Nebo - Road Concreting San Isidro Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Marapong - Mahayahay - New Rizal - Nuevavista Kauswagan - Norte
Road, Sergio Osmeña, Zamboanga del Norte Nebo - Marapong -
Mahayahay - New
Rizal -
Nuevavista
98. Construction of Biayon - Danao Road, Sergio Road Concreting Biayon - Danao Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Osmeña, Zamboanga del Norte Norte
99. Construction of Jct. Dampalan - Pedagan Road, Road Concreting Dampalan - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Sergio Osmeña, Zamboanga del Norte Pedagan Norte
100. Construction of Jct. Marapong - Princesa Preshia Road Concreting Marapong - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Road, Sergio Osmeña, Zamboanga del Norte Princesa Norte

D - 1.3 -8
Objectives
City/Municipali
ty
101. Construction of Jct. Marapong - Nazareth - Bagong Road Concreting Marapong - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Bayan Road, Sergio Osmeña, Zamboanga del Norte Nazareth - Norte
Bagong Bayan
102. Construction of Jct. Marapong - San Antonio Road, Road Concreting Marapong - San Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Sergio Osmeña, Zamboanga del Norte Antonio Norte
103. Construction of San Francisco - Mabuhay - Macalibre Road Concreting San Francisco - Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Road, Sergio Osmeña, Zamboanga del Norte Mabuhay - Norte
Macalibre
104. Construction of Nazareth Bridge 1 along Dicayo Construction of Bridge Sergio Osmeña Zamboanga del 60,000,000.00 60,000,000.00
River, Nazareth, Sergio Osmeña, Zamboanga del Norte
Norte
105. Construction of Gumitan Bridge, along Gumitan Construction of Bridge Nazareth Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Creek, Purok 1, Bagumbayan, Sergio Osmeña, Norte
Zamboanga del Norte
106. Construction of Marapong Bridge, along Dicayo Construction of Bridge Marapong Sergio Osmeña Zamboanga del 40,000,000.00 40,000,000.00
River, Marapong, Sergio Osmeña, Zamboanga del Norte
Norte
107. Construction of Nazareth Bridge 2 along Laconok Construction of Bridge Nazareth Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Creek, Nazareth, Sergio Osmeña, Zamboanga del Norte
Norte
108. Construction of Barangay Road leading to Purok 1, Construction of Road Nazareth Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Nazareth, Sergio Osmeña, Zamboanga del Norte Norte
111. Construction of Barangay Road leading to Purok 4 Construction of Road Bagumbayan Sergio Osmeña Zamboanga del 56,000,000.00 56,000,000.00
and 5, Bagumbayan, Sergio Osmeña, Zamboanga del Norte
Norte
112. Construction of Barangay Road leading to Purok 6, Construction of Road Bagumbayan Sergio Osmeña Zamboanga del 40,000,000.00 40,000,000.00
Bagumbayan, Sergio Osmeña, Zamboanga del Norte Norte
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects -

113. Concreting of Barangay Obay - Barangay Road Concreting Barangay Obay - Polanco Zamboanga del 20,000,000.00 20,000,000.00
Villahermosa Road, Polanco, Zamboanga del Norte Barangay Norte
Villahermosa
114. Concreting of Road, Barangay Bagong Baguio, Sergio Road Concreting Zamboanga del 60,000,000.00 60,000,000.00
Osmeña to Boundary S. Osmeña ZN / Don Victoriano, Norte
Misamis Occidental
115. Concreting of Barangay Pasorio, Mutia Road, Road Concreting Pasorio Mutia Zamboanga del 20,000,000.00 20,000,000.00
116. Concreting of Barangay San Miguel, Mutia Road, Road Concreting San Miguel Mutia Zamboanga del 20,000,000.00 20,000,000.00
117. Concreting of Labrador - Silawe Road, Polanco, Road Concreting Labrador - Silawe Polanco Zamboanga del 20,000,000.00 20,000,000.00

D - 1.3 -9
Objectives
City/Municipali
ty
118. Concreting of Brgy. Anastacio - Brgy. Bandera Road, Road Concreting Anastacio - Polanco Zamboanga del 20,000,000.00 20,000,000.00
Polanco, Zamboanga del Norte Bandera Norte
119. Concreting of Mabuhay - Manggahan Road, Rizal, ZN Road Concreting Mabuhay - Rizal Zamboanga del 20,000,000.00 20,000,000.00
Manggahan Norte
120. Construction of Slope Protection Structure at Mutia Road Concreting Pob. Mutia Mutia Zamboanga del 8,000,000.00 8,000,000.00
NHS, Mutia, Zamboanga del Norte Norte
Local Bridge -
121. Construction of Ma. Uray Bridge, Ma. Uray, Dapitan Bridge Construction Ma. Uray Dapitan City Zamboanga del 53,300,000.00 53,300,000.00
City Norte
122. Poblacion South, Piñan, Zamboanga del Norte Bridge Construction Poblacion south Piñan Zamboanga del 45,000,000.00 45,000,000.00
L = 60.84 ln.m. Norte
123. Construction of Sta. Catalina - El Paraiso Br, La Bridge Construction Sta. Catalina - El La Libertad Zamboanga del 120,000,000.00 120,000,000.00
Libertad, Zamboanga del Norte Paraiso Norte
L = 160 m.
3. Multi-Purpose Building -
124. Construction (Completion) of Multi-Purpose Construction of Multi- Segabe Piñan Zamboanga del 5,000,000.00 5,000,000.00
Building (MPB), DPWH 3rd DEO, Office, Barangay Purpose Building Norte
Segabe, Piñan, Zamboanga del Norte
125. Construction of Two-Storey DPWH Standard Office Construction of Multi- Segabe Piñan Zamboanga del 65,000,000.00 65,000,000.00
Building, Zamboanga del Norte 3rd District Purpose Building Norte
Engineering Office
126. Construction of Multi-Purpose Building, Tinglan, Construction of Multi- Tinglan Mutia Zamboanga del 3,500,000.00 3,500,000.00
Mutia, Zamboanga del Norte Purpose Building Norte
3. Water System -
127. Construction of Water Supply System Level III Construction of Facilities Brgy. Burgos- Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Distribution of Pipeline, Brgy. Burgos-Brgy. Oyan - Brgy. Oyan - Brgy Norte
Brgy Sulangon, Dapitan City Sulangon
128. Construction of Water Supply System Level 3, Construction of Facilities Brgy. Burgos, Dapitan City Zamboanga del 60,000,000.00 60,000,000.00
Parallel Distribution, Brgy. Burgos, Brgy Ilaya, Brgy. Brgy Ilaya, Brgy. Norte
Barcelona, Brgy Opao, Dapitan City Barcelona, Brgy
Opao
129. Construction of Water System (Drilling/Distribution Construction of Facilities Teresita Piñan Zamboanga del 5,000,000.00 5,000,000.00
of Pipes) at Teresita, Piñan, Zamboanga del Norte Norte
130. Construction of Water System (Drilling/Distribution Construction of Facilities Dilawa Piñan Zamboanga del 5,000,000.00 5,000,000.00
of Pipes) at Dilawa, Piñan, Zamboanga del Norte Norte
131. Conduct of Geo-Resistivity Survey for 20 Barangays Zamboanga del 7,000,000.00 7,000,000.00
within Zamboanga del Norte 1st Legislative District Norte
2. Local Infrastructure Program -

a. Local Roads -

D - 1.3 -10
Objectives
City/Municipali
ty
132. Rehabilitation of Tinglan - Totongon - Diolen - Road Concreting Tinglan - Mutia Zamboanga del 20,000,000.00 20,000,000.00
Unidos - Buenasuerte Road Totongon - Norte
Diolen - Unidos -
Buenasuerte
133. Construction/Concreting of Road along Sulangon- Road Concreting Sulangon-Diwaan Dapitan City Zamboanga del 20,000,000.00 20,000,000.00
Diwaan Road, Dapitan City, Zamboanga del Norte Norte
134. Concreting of Road, Barangay New Argao, La Road Concreting New Argao La Libertad Zamboanga del 30,000,000.00 30,000,000.00
Libertad, Zamboanga del Norte Norte
135. Concreting of (4.3 kms) Piñan-Adante-Bacuyong Road Concreting Piñan-Adante- Piñan Zamboanga del 27,400,000.00 27,400,000.00
Road, Municipality of Piñan Bacuyong Norte
136. Concreting of (4.9 kms) Piñan-Head Tipan Road, Road Concreting Piñan-Head Piñan Zamboanga del 28,200,000.00 28,200,000.00
Municipality of Piñan Tipan Norte
137. Concreting Lower Gumay-Upper Gumay Road, Road Concreting Lower Gumay- Piñan Zamboanga del 36,000,000.00 36,000,000.00
Municipality of Piñan(2.00km Upper Gumay Norte
138. Concreting of (3.35 kms) Lingasad-Loboc Road, Road Concreting Lingason - Loboc Polanco Zamboanga del 23,900,000.00 23,900,000.00
Municipality of Polanco Norte
139. Concreting of (1.37 kms) Calambuayan-Magangon Road Concreting Calambuayan - Polanco Zamboanga del 24,660,000.00 24,660,000.00
Road, Municipality of Polanco Magangon Norte
140. Concreting of (4.42 kms) Guinles-San Antonio- Road Concreting Guinles - San Polanco Zamboanga del 20,000,000.00 20,000,000.00
Linabo Road, Polanco Antonio - Linabo Norte
141. Concreting of (3.43 kms) Bilwak-Lapayang Baha Road Concreting Bilwak - Polanco Zamboanga del 20,000,000.00 20,000,000.00
Road, Municipality of Polanco Lapayang - Baha Norte
142. Concreting of (1.19 kms) Malala-Milad Road, Road Concreting Malala - Milad Polanco Zamboanga del 21,420,000.00 21,420,000.00
Municipality of Polanco Norte
143. Concreting of (5kms) Pob. (Alpha)-San Francisco, Road Concreting Pob. (Alpha)-San Mutia Zamboanga del 30,000,000.00 30,000,000.00
Dapitan City Boundary Municipality of Mutia Francisco Norte
144. Concreting of New Sequijor-Unidos Brgy. Road (2 Road Concreting New Sequijor- Mutia Zamboanga del 36,000,000.00 36,000,000.00
kms), Municipality of Mutia Unidos Norte
145. Concreting of Tubac-Unidos Brgy. Road (2 kms), Road Concreting Tubac-Unidos Mutia Zamboanga del 36,000,000.00 36,000,000.00
Municipality of Mutia Norte
146. Concreting of Newland-Head Tipan Brgy. Road (2 Road Concreting Newland-Head Mutia Zamboanga del 36,000,000.00 36,000,000.00
kms), Municipality of Mutia Tipan Norte
147. Concreting of Buenasuerte - Newland Road, Mutia, Road Concreting Buenasuerte- Mutia Zamboanga del 108,000,000.00 108,000,000.00
Zamboanga del Norte Newland Norte
148. Concreting of Poblacion - Silano Road, Piñan, Road Concreting Poblacion, Piñan Zamboanga del 54,000,000.00 54,000,000.00
Zamboanga del Norte Silano Norte

D - 1.3 -11
Objectives
City/Municipali
ty
149. Concreting of Sto. Tomas - San Miguel Road, Mutia, Road Concreting Sto. Tomas, Mutia Zamboanga del 54,000,000.00 54,000,000.00
Zamboanga del Norte San Miguel Norte
150. Concreting of Buenasuerte-Unidos Brgy. Road (4 Road Concreting Buenasuerte- Mutia Zamboanga del 22,000,000.00 22,000,000.00
kms), Municipality of Mutia Unidos Norte
151. Concreting of San Miguel-San Francisco, Dapitan City Road Concreting San Miguel-San Dapitan City Zamboanga del 22,000,000.00 22,000,000.00
Boundary Brgy. Road (4 kms), Municipality of Mutia Francisco Norte
152. Concreting of Diland-Head Tipan Brgy. Road (3 Road Concreting Diland-Head Mutia Zamboanga del 24,000,000.00 24,000,000.00
kms), Municipality of Mutia Tipan Norte
153. Concreting of Totongon - San Miguel Road, Mutia, Road Concreting Totongon, Mutia Zamboanga del 72,000,000.00 72,000,000.00
Zamboanga del Norte San Miguel Norte
154. Concreting of (3.4 kms) Mapang-Mabuhay Road, Road Concreting Mapang- Rizal Zamboanga del 20,000,000.00 20,000,000.00
Municipality of Rizal Mabuhay Norte
155. Concreting of ( 2.10 kms) Mauswagon-La Union- Road Concreting Mauswagon-La La Libertad Zamboanga del 37,800,000.00 37,800,000.00
Potungan River Road, Municipality of La Libertad Union-Potungan Norte
156. Concreting of (0.98 kms) Mauswagon-Tuayon Road, Road Concreting Mauswagon- La Libertad Zamboanga del 17,640,000.00 17,640,000.00
Municipality of La Libertad Tuayon Norte
157. Concreting of (4.47 kms) La Libertad-Sta. Cruz, Road Concreting La Libertad-Sta. La Libertad Zamboanga del 20,460,000.00 20,460,000.00
Municipality of La Libertad Cruz Norte
158. Concreting of Sta. Teresita-Alvenda Road, Road Concreting Sta. Teresita- Piñan Zamboanga del 20,000,000.00 20,000,000.00
Municipality of Piñan Alvenda Norte
159. Concreting of Sikitan - Sta. Fe Road, Municipality of Road Concreting Sikitan - Sta. Fe Piñan Zamboanga del 36,000,000.00 36,000,000.00
Piñan Norte
160. Concreting of Maligaya - Malala Road, Municipality Road Concreting Maligaya - Malala Polanco Zamboanga del 33,678,000.00 33,678,000.00
of Polanco Norte
161. Concreting of Tinglan-Tubac Road, Municipality of Road Concreting Tinglan-Tubac Mutia Zamboanga del 20,000,000.00 20,000,000.00
Mutia Norte
162. La Libertad, Sta. Catalina - New Siquijor Road Road Concreting Sta. Catalina - La Libertad Zamboanga del 25,800,000.00 25,800,000.00
New Siquijor Norte
163. Road Concreting Brgy. Masidlakon - Sitio Tiwalos, Road Concreting Masidlakon - Sitio Dapitan City Zamboanga del 22,069,000.00 22,069,000.00
Dapitan City, Zamboanga del Norte Tiwalos Norte
164. Concreting of Municipal Streets Road Concreting Zamboanga del 50,000,000.00 50,000,000.00
Norte
165. Concreting of Antonino - Luzvilla FMR Road Concreting Antonino, Osmeña Zamboanga del 15,000,000.00 15,000,000.00
Luzvilla Norte

D - 1.3 -12
Objectives
City/Municipali
ty
166. Concreting of Access Road from National Highway to Road Concreting Venus Osmeña Zamboanga del 20,000,000.00 20,000,000.00
Garbage Site at Venus Norte
167. Concreting of Teresita - Bagong Silang Road Road Concreting Teresita - Bagong Piñan Zamboanga del 30,000,000.00 30,000,000.00
Silang Norte
168. Concreting of Luzvilla - Sikitan Road Road Concreting Luzvilla - Sikitan Piñan Zamboanga del 20,000,000.00 20,000,000.00
Norte
169. Concreting of Sikitan - Dilawa Road Road Concreting Sikitan - Dilawa Piñan Zamboanga del 20,000,000.00 20,000,000.00
Norte
170. Concreting of Ubay - Sta. Fe Road, Piñan, Zamboanga Road Concreting Ubay - Sta. Fe Piñan Zamboanga del 20,000,000.00 20,000,000.00
del Norte Norte
171. Concreting of Diversion Road from National Road Concreting Barcelona Dapitan City Zamboanga del 20,000,000.00 20,000,000.00
Highway to Leop, Dapitan City passing through Norte
Adante
172. Concreting of Ubay Road Road Concreting Ubay Zamboanga del 20,000,000.00 20,000,000.00
Norte
173. Concreting of Mabuhay - Manggahay Road Road Concreting Mabuhay - Zamboanga del 20,000,000.00 20,000,000.00
Manggahay Norte
174. Concreting of Napilan Road Road Concreting Napilan Rizal Zamboanga del 15,000,000.00 15,000,000.00
Norte
175. Concreting of La Esperanza - Rizalina Road Road Concreting La Esperanza - Rizal Zamboanga del 20,000,000.00 20,000,000.00
Rizalina Norte
176. Concreting of La Esperanza - Damasing Road Road Concreting La Esperanza - Rizal Zamboanga del 20,000,000.00 20,000,000.00
Damasing Norte
177. Concreting of Birayan - Nilabo Road Road Concreting Birayan - Nilabo Rizal Zamboanga del 8,000,000.00 8,000,000.00
Norte
178. Concreting of Birayan - Nangcaan Road Road Concreting Birayan - Rizal Zamboanga del 20,000,000.00 20,000,000.00
Nangcaan Norte
179. Concreting of Nangcaan - San Roque Road Road Concreting Nangcaan - San Rizal Zamboanga del 30,000,000.00 30,000,000.00
Roque Norte
180. Concreting of Nangcaan - Rizalina Road Road Concreting Nangcaan - Rizal Zamboanga del 5,000,000.00 5,000,000.00
Rizalina Norte
181. Concreting of Mitimos - San Roque Road Road Concreting Mitimos - San Rizal Zamboanga del 30,000,000.00 30,000,000.00
Roque Norte
182. Concreting of Barangay Ilaya - Sitio Bangay - Road Concreting Barangay Ilaya - Dapitan City Zamboanga del 25,000,000.00 25,000,000.00
Barangay Hilltop Road Sitio Bangay - Norte
Barangay Hilltop

D - 1.3 -13
Objectives
City/Municipali
ty
183. Construction of Beach Walk and Sea Wall Wave Road Concreting Dawo Dapitan City Zamboanga del 25,000,000.00 25,000,000.00
Protector, Sunset Boulevard, Dapitan City Norte
184. Construction of Circumferential Road at Ilihan Hill, Road Concreting Circumferential Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Potol, Dapitan City Road at Ilihan Norte
Hill, Potol,
Dapitan
185. Construction of Interchange Roads at Junction Polo Road Concreting Dawo Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Bridge - Sunset Boulevard - Sunrise Boulevard, Norte
Dapitan City
186. Concreting of Brgy. Ilaya-National High School Road, Road Concreting Ilaya Dapitan City Zamboanga del 5,400,000.00 5,400,000.00
187. Concreting of Brgy. Ilaya-Burgos Road, Dapitan City, Road Concreting Brgy. Ilaya- Dapitan City Zamboanga del 36,000,000.00 36,000,000.00
Zamboanga del Norte Burgos Road Norte
188. Concreting of Road with Drainage components going Road Concreting Dapitan City Zamboanga del 10,000,000.00 10,000,000.00
Road #21 (A&B), Dapitan City, Zamboanga del Norte Norte
189. Concreting of San Nicolas-Aseniero Road, Aseniero, Road Concreting San Nicolas- Dapitan City Zamboanga del 6,000,000.00 6,000,000.00
Dapitan City Aseniero Norte
190. Construction/Improvement of Talisay - Sinonoc - Road Concreting Talisay - Sinonoc - Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Oro Road, Dapitan City, Zamboanga del Norte Oro Norte
191. Improvement & Concreting of Road Brgy. Road Concreting Brgy. Kauswagan- Dapitan City Zamboanga del 6,000,000.00 6,000,000.00
Kauswagan-Daro, Kauswagan,Talisay Dapitan City Daro Norte
192. Concreting of Purok Jasmin Sicayab-Bucana, Dapitan Road Concreting Purok Jasmin Dapitan City Zamboanga del 5,000,000.00 5,000,000.00
City Sicayab-Bucana Norte
193. Concreting of Aseniero-Sigayan-Aseniero, Dapitan Road Concreting Aseniero-Sigayan- Dapitan City Zamboanga del 10,000,000.00 10,000,000.00
City Aseniero, Dapitan Norte
194. Concreting of Sigayan-San Francisco, Sigayan, Road Concreting Sigayan-San Dapitan City Zamboanga del 5,000,000.00 5,000,000.00
Dapitan City Francisco, Norte
Sigayan
195. Concreting of Road going to Dapitan City National Road Concreting Banonong Dapitan City Zamboanga del 5,000,000.00 5,000,000.00
High School to Dapitan City Teacher Village, Norte
Banonong, Dapitan City
196. Concreting of Road Owaon to Antipolo, Brgy. Owaon, Road Concreting Owaon to Dapitan City Zamboanga del 27,000,000.00 27,000,000.00
Dapitan City Antipolo Norte
197. Concreting of Larayan-Liyang, Dapitan City Road Concreting Larayan-Liyang Dapitan City Zamboanga del 18,000,000.00 18,000,000.00
Norte
198. Concreting of Barangay Road along Barangay Road Concreting Barangay Dapitan City Zamboanga del 8,000,000.00 8,000,000.00
Diwaan, Dapitan City Diwaan Norte
199. Concreting of Sinonoc-Ma. Cristina Road, Dapitan Road Concreting Sinonoc-Ma. Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
City Cristina Norte

D - 1.3 -14
Objectives
City/Municipali
ty
200. Concreting of 2.102 km. Barangay Road along Road Concreting Sigayan, (Purok Dapitan City Zamboanga del 16,816,000.00 16,816,000.00
Sigayan, (Purok Nangka-Purok Marang), Dapitan Nangka-Purok Norte
City Marang)
201. Concreting of Barangay Road along Tangigi, Brgy. Road Concreting Tangigi, Brgy. Dapitan City Zamboanga del 4,000,000.00 4,000,000.00
Polo, Dapitan City Polo Norte
202. Improvement / Concreting of Kauswagan - Daro Road Concreting Kauswagan - Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Road, Dapitan City, Zamboanga del Norte Daro Road Norte
203. Concreting of 0.5 km. Brgy. Road of Sitio Nituan and Road Concreting Brgy. Opao, Dapitan City Zamboanga del 4,000,000.00 4,000,000.00
200 meters Brgy. Road from the National Highway Norte
at Brgy. Opao, Dapitan City
204. Concreting of 1.0 km. Purok Orchids, Brgy. Owaon, Road Concreting Brgy. Owaon, Dapitan City Zamboanga del 8,000,000.00 8,000,000.00
205. Concreting of Sulangon - Ma. Uray Road, Dapitan Road Concreting Sulangon, Dapitan City Zamboanga del 57,000,000.00 57,000,000.00
City, Zamboanga del Norte Ma. Uray Norte
206. Concreting of Brgy. Road along Brgy. Diwaan Road Concreting Brgy. Diwaan Dapitan City Zamboanga del 4,800,000.00 4,800,000.00
(Proper Diwaan to Sulangon Bridge Section) Dapitan (Proper Diwaan Norte
City to Sulangon
Bridge Section)
207. Concreting of Brgy. Road along Brgy. Diwaan Road Concreting Poblacion South Piñan Zamboanga del 5,452,000.00 5,452,000.00
(Proper Diwaan to Sulangon Bridge Section) Dapitan Norte
City
208. Construction of Drainage Canal along Amaga Street, Road Concreting Poblacion North Piñan Zamboanga del 2,784,000.00 2,784,000.00
Poblacion South, Piñan, Zamboanga del Norte Norte
209. Construction of Drainage Canal along Macapagal Road Concreting Singaran - San La Libertad Zamboanga del 30,000,000.00 30,000,000.00
Street (Parking Area), Poblacion North, Piñan, Jose, Norte
Zamboanga del Norte
210. Construction of Road, Singaran - San Jose, La Road Concreting Sta. Catalina - El La Libertad Zamboanga del 10,000,000.00 10,000,000.00
Libertad, Zamboanga del Norte Paraiso Norte
211. Construction of Road, Sta. Catalina - El Paraiso, La Road Concreting Brgy. Kauswagan Dapitan City Zamboanga del 25,000,000.00 25,000,000.00
Libertad, Zamboanga del Norte Norte
212. Construction of Road, Calamokso Bridge to Brgy. Road Concreting Silawe - Bilwak, Polanco Zamboanga del 44,000,000.00 44,000,000.00
Kauswagan, Dapitan City, Zamboanga del Norte Norte
213. Construction of Road, Silawe - Bilwak, Polanco, Road Concreting San Miguel - Sto. Polanco Zamboanga del 44,000,000.00 44,000,000.00
Zamboanga del Norte Niño, Norte
214. Construction of Road, San Miguel - Sto. Niño, Road Concreting Bandera - Tubod Polanco Zamboanga del 44,000,000.00 44,000,000.00
Polanco, Zamboanga del Norte Norte
215. Construction of Road, Bandera - Tubod, Polanco, Road Concreting Sto. Niño - Polanco Zamboanga del 26,000,000.00 26,000,000.00
Zamboanga del Norte Banban - Norte
Crisologo
216. Construction of Road, Sto. Niño - Banban - Crisologo, Road Concreting Dilawa - Linabo Polanco Zamboanga del 44,000,000.00 44,000,000.00
Polanco, Zamboanga del Norte Norte

D - 1.3 -15
Objectives
City/Municipali
ty
217. Construction of Road, Dilawa - Linabo, Polanco, Road Concreting Oyan - Marapong Sibutad Zamboanga del 11,000,000.00 11,000,000.00
218. Construction of Road, Oyan - Marapong, Sibutad, Road Concreting Piñan Zamboanga del 58,000,000.00 58,000,000.00
219. Upgrading/Asphalting of Municipal Streets, Piñan, Road Concreting Ma. Uray, Dapitan City Zamboanga del 37,250,000.00 37,250,000.00
Zamobanga del Norte Ma. Cristina Norte
220. Concreting of Lumanao, Ma. Uray - Ma. Cristina Road Concreting Burgos, Dapitan City Zamboanga del 94,500,000.00 94,500,000.00
Road, Dapitan City, Zamboanga del Norte Tamion Norte
221. Concreting of Tamion - Burgos Road, Dapitan City, Road Concreting Burgos, Dapitan City Zamboanga del 74,325,000.00 74,325,000.00
Zamboanga del Norte Hilltop Norte
222. Concreting of Hilltop - Burgos Road, Dapitan City, Road Concreting Aseniero, Dapitan City Zamboanga del 222,750,000.00 222,750,000.00
Zamboanga del Norte San Francisco Norte
223. Concreting of Aseniero - San Francisco Road, Road Concreting Ilaya Dapitan City Zamboanga del 36,750,000.00 36,750,000.00
224. Concreting of Ilaya Cemetery - Sitio Bobonao Road, Road Concreting Ilaya, Dapitan City Zamboanga del 93,500,000.00 93,500,000.00
Dapitan City, Zamboanga del Norte Hilltop Norte
225. Concreting of Bobonao, Ilaya - Hilltop Road, Dapitan Road Concreting Oro, Dapitan City Zamboanga del 100,000,000.00 100,000,000.00
City, Zamboanga del Norte Daro Norte
226. Concreting of Oro - Daro Road, Dapitan City, Road Concreting San Vicente Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
227. Concreting of Pulauan Port - Purok Pagatpatan at Road Concreting Barcelona Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Chapel Boundary of Bacong, San Vicente, Dapitan Norte
City, Zamboanga del Norte
228. Concreting of Road from National Highway - Purok Road Concreting Liyang Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Camote - Purok Saging, Barcelona, Dapitan City, Norte
Zamboanga del Norte
229. Concreting of Liyang Barangay Road to connect the Road Concreting Seres, Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Socialized Housing Project at Liyang, Dapitan City, Mahayahay, Norte
Zamboanga del Norte Marapong
230. Concreting of Seres, Katipunan - Mahayahay, Sergio Road Concreting Sinaad Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Osmeña to Marapong, Sergio Osmeña, Zamboanga Norte
del Norte
231. Concreting of Sitio Linay, Dipolog City - Sinaad, Road Concreting 30,000,000.00 30,000,000.00
b. Local Bridges -
232. Construction of La Union Bridge, La Libertad, Construction of Bridge La Union La Libertad Zamboanga del 45,000,000.00 45,000,000.00
233. Const. of Tuburan-Sergio Osmeña RCDG Bridge Construction of Bridge Tuburan-Sergio Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Osmeña RCDG Norte
234. Construction of Two Lane RCDG Bridge at Oyan, Construction of Bridge Oyan Sibutad Zamboanga del 30,000,000.00 30,000,000.00
Sibutad, Zamboanga del Norte Norte

D - 1.3 -16
Objectives
City/Municipali
ty
235. Const of One Lane Pre -stress Concrete Girder Construction of Bridge Oyan- Bagakay Sibutad Zamboanga del 30,000,000.00 30,000,000.00
(PSCG) Bridge, Oyan- Bagakay (30 lm.), Sibutad Norte
236. Construction of Lower Gumay Bridge Construction of Bridge Lower Gumay Piñan Zamboanga del 75,000,000.00 75,000,000.00
Norte
237. Construction of Upper Gumay Bridge Construction of Bridge Upper Gumay Piñan Zamboanga del 50,000,000.00 50,000,000.00
Norte
238. Construction of Payan Bridge at Sitio Payan, Construction of Bridge Ilaya Dapitan City Zamboanga del 25,000,000.00 25,000,000.00
Barangay Ilaya, Dapitan City Norte
239. Construction of Concrete Bridge, Diwaan to Tamion, Construction of Bridge Diwaan - Tamion Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
240. Construction of Bridge, Ba-ao Bridge, Construction of Bridge Ba-ao Dapitan City Zamboanga del 125,000,000.00 125,000,000.00
Brgy. Ba-ao, Dapitan City, Zamboanga del Norte Norte
241. Construction of Bridge at Santa Fe, Piñan, Construction of Bridge Santa Fe Piñan Zamboanga del 120,000,000.00 120,000,000.00
242. Construction of Bridge at Ubay, Piñan, Zamboanga Construction of Bridge Ubay Piñan Zamboanga del 25,000,000.00 25,000,000.00
del Norte Norte
243. Construction of Poblacion - Sta. Cruz Bridge, La Construction of Bridge Poblacion - Sta. La Libertad Zamboanga del 45,000,000.00 45,000,000.00
Libertad, Zamboanga del Norte Cruz Norte
244. Construction of Mauswagon - New Carcar Bridge, La Construction of Bridge Mauswagon - La Libertad Zamboanga del 25,000,000.00 25,000,000.00
Libertad, Zamboanga del Norte New Carcar Norte
245. Construction of Poblacion - Singaran Bridge, La Construction of Bridge Poblacion - La Libertad Zamboanga del 65,000,000.00 65,000,000.00
Libertad, Zamboanga del Norte Singaran Norte
246. Construction of Two Lane RCDG Bridge at Construction of Bridge Magsayssay Sibutad Zamboanga del 30,000,000.00 30,000,000.00
Magsaysay, Sibutad, Zamboanga del Norte Norte
247. Rehabilitation/Improvement of Hanging Bridge, Construction of Bridge Tamion Dapitan City Zamboanga del 5,000,000.00 5,000,000.00
Barangay Tamion, Dapitan City Norte
248. Construction of Bridge, Calamokso Bridge, Linabo, Construction of Bridge Linabo Dapitan City Zamboanga del 131,200,000.00 131,200,000.00
c. Buildings and Other Structures -

249. Construction of Poblacion Alto Training Center Construction of Multi- Poblacion Alto Osmeña Zamboanga del 30,000,000.00 30,000,000.00
Purpose Building Norte
250. Construction of Legislative Building at Poblacion, Construction of Multi- Poblacion Sibutad Zamboanga del 5,000,000.00 5,000,000.00
Sibutad, Zamboanga del Norte Purpose Building Norte

D - 1.3 -17
Objectives
City/Municipali
ty
251. Construction of 1 Unit 4 Classroom School Building Construction of School Unit 4 Classroom Sibutad Zamboanga del 7,000,000.00 7,000,000.00
at Sibutad Central Elementary School Building School Building Norte
at Sibutad
Central
Elementary
252. Post Harvest Facilities and other Ancillaries Construction of Multi- Polo Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
(Integrated Bus Terminal and Wet Market), Polo, Purpose Building Norte
Dapitan City
253. Construction of Terminal Building at San Vicente, Construction of Multi- San Vicente Dapitan City Zamboanga del 30,000,000.00 30,000,000.00
Dapitan City Purpose Building Norte
254. Construction of Covered Court at Jose S. Hamoy Construction of Multi- Jose S. Hamoy Piñan Zamboanga del 3,700,000.00 3,700,000.00
Elementary School, Piñan, Zamboanga del Norte Purpose Building Norte
255. Construction of Modern Commercial Complex at Construction of Multi-Purpat Poblacion La Libertad Zamboanga del 5,000,000.00 5,000,000.00
Poblacion, La Libertad, Zamboanga del Norte Building Norte
256. Construction of Multi-Purpose Building, Dampa, Construction of Multi- Dampa Dapitan City Zamboanga del 35,000,000.00 35,000,000.00
Dapitan City Zamboanga del Norte Purpose Building Norte
257. Construction of Dapitan City Fishport Complex, Construction of Multi- Bagting Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Dapitan City, Zamboanga del Norte Purpose Building Norte
258. Construction of Docking and Aqua Sports Facility, Construction of Multi- Taguilon Dapitan City Zamboanga del 300,000,000.00 300,000,000.00
Dapitan City, Zamboanga del Norte Purpose Building Norte
259. Dapitan City Drainage and Sewerage System 100,000,000.00 100,000,000.00

Development and Improvement Project (Phase I)
3. Water Management Facilities -
260. Construction of Water Supply System, Level III, Construction of Facilities Barangay Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Barangay Potungan- Dampalan - Opao- Barcelona- Potungan- Norte
Baao, Dapitan City, Zamboanga del Norte Dampalan - Opao-
Barcelona- Baao
261. Construction of Water Supply System, Level III, Construction of Facilities Barangay Ma. Dapitan City Zamboanga del 50,000,000.00 50,000,000.00
Barangay Ma. Cristina - Barangay Sicayab - Barangay Cristina - Norte
Bucana, Dapitan City, Zamboanga del Norte Barangay Sicayab
- Barangay
Bucana
SUB-TOTAL SUB-TOTAL 175,000,000.00 5,759,054,000.00 5,934,054,000.00

GRAND TOTAL GRAND TOTAL 4,991,644,000.00 6,756,992,000.00 11,748,636,000.00

D - 1.3 -18
Zamboanga del Sur 1st District Engineering Office
DEO: ZAMBOANGA DEL SUR 1ST DEO, PAGADIAN CITY
Objectives
(1) (2) (3a) (3b) (3c) (7) (8) (9) (14)

a. Primary Road -
1. Jct. Aurora - Ozamis City Asphalt Overlay San Jose, Inasagan, Aurora Zamboanga del Sur
K1630+(-686) - K1631+266 Campo I, Campo II,
K1633+000 - K1636+000 Pasingkalan 102,510,000.00 102,510,000
K1637+000 - K1638+000
K1642+057 - K1643+000
2. Jct. Aurora - Ozamis City Asphalt Overlay Campo V, Switch, Dipolo, Ramon Magsaysay, Zamboanga del Sur
K1645+000 - K1646+972 Poblacion, Tambulig Tambulig
K1646+991 - K1647+556 107,400,000.00 107,400,000
K1647+621 - K1651+193
K1657+170 - K1658+000
3. Jct. Blancia - Molave - Josefina Road Asphalt Overlay Poblacion, Molave, San Molave, Mahayag Zamboanga del Sur
K1652+(-843) - K1658+317 Isidro 109,800,000.00 109,800,000
4. Jct. Blancia - Molave - Josefina Road Asphalt Overlay Lower Mahayag, Mahayag Zamboanga del Sur
K1658+317 - K1659+430 Poblacion, San Vicente, 109,800,000.00 109,800,000
K1660+195 - K1664+179 Delusom
K1664+179 - K1666+367
5. Jct. Blancia - Molave - Josefina Road Asphalt Overlay Delusom, Panagaan, Bag- Mahayag, Molave Zamboanga del Sur
K1666+367 - K1673+633 ong Argao 109,800,000.00 109,800,000
6. Jct. Blancia - Molave - Josefina Road Asphalt Overlay Bag-ong Argao, Tudela, Molave, Josefina Zamboanga del Sur
K1673+633 - K1676+055 Demorok, Bagong Ariosa
K1676+150 - K1679+000 109,665,000.00 109,665,000
K1680+000 - K1681+000
K1686+000 - K1687+000
7. Lanao - Pagadian - Zamboanga City Asphalt Overlay Anonang Aurora Zamboanga del Sur
K1623+(-573) - K1623+000 102,000,000.00 102,000,000
K1623+000 - K1929+103
8. Lanao - Pagadian - Zamboanga City Asphalt Overlay Anonang, Cabilinan, Aurora Zamboanga del Sur
K1929+103 - K1633+589 Lubid 103,000,000.00 103,000,000
K1633+589 - K1635+029
9. Lanao - Pagadian - Zamboanga City Asphalt Overlay Cabilinan Aurora Zamboanga del Sur
K1635+029 - K1635+629 101,000,000.00 101,000,000
K1635+629 - K1641+037
10. Lanao - Pagadian - Zamboanga City Asphalt Overlay Baclay, Tinotongan, Tukuran Zamboanga del Sur
K1641+037 - K1641+537 Curvada
K1642+000 - K1644+877 101,000,000.00 101,000,000
K1644+924 - K1646+224
K1646+245 - K1647+738
2. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4) -
a. Primary Road -
11. Lanao - Pagadian - Zamboanga City Road (N1) K1649+097 - K1651+007 Asphalt to concrete Camanga Tukuran Zamboanga del Sur 50,000,000 50,000,000 Funding for 2023 is
very necessary due
to very bad
condition that may
cause accident to
the riding public.
12. Jct Aurora - Ozamis City Rd K1651+193 - K1652+565 Asphalt to Concrete Sudlon Molave Zamboanga del Sur
41,000,000.00 41,000,000
b. Secondary
13. Sindangan-Siayan-Dumingag-Mahayag Road (Mahayag-Dumingag Section) K1671+000 - K1672+420 Concrete Reconstruction Poblacion Dumingag Zamboanga del Sur Road surface is
45,000,000.00 45,000,000 already in bad
condition
14. Sindangan-Siayan-Dumingag-Mahayag Road (Mahayag-Dumingag Section) K1669+472 - K1670+160 Asphalt to concrete Guitran Dumingag Zamboanga del Sur Road surface is
21,000,000.00 21,000,000 already in bad
condition
c. Tertiary -
15. Jct. Aurora - Monte Alegre - Jct Labangan Road K1652+290 - K1652+580 Asphalt to Concrete Lower Pulacan Labangan Zamboanga del Sur 8,700,000.00 8,700,000 Funding for 2023 is
very necessary due
to various accident
happened in the
area.
16. Eastern Bobongan - Sominot - Midsalip - Dumingag Road (2) S01325MN, K1664+(-078) - Concrete Reconstruction Midsalip Zamboanga del Sur 36,300,000.00 36,300,000
K1667+527
a. Primary Road -
Infastructure Development - DPWH IX - ZDS 1

D - 1.4 - 1
Objectives
17. Slope Protection Zamboanga del Sur

Lanao - Pagadian - Zamboanga City Road (RN9)
K1638 + 300 - K1638 + 350 R/S , K1638 + 400 - K1638 + 500 L/S ,K1639 + 200 - K1639 + 250 L/S 104,000,000 104,000,000
K1640 + 000 - K1640 + 100 L/S ,K1646 + 500 - K1646 + 550 R/S
18. Slope Protection Zamboanga del Sur
Jct. Blancia - Molave - Josefina Road 102,000,000 102,000,000
19. Lanao - Pagadian - Zamboanga City Road (RN9) K1633+924 - K1633+943 Slope Protection Cabilinan Aurora Zamboanga del Sur
4,000,000 4,000,000
20. Pagadian City - Zamboanga City Rd K1672+170 - K1672+270 Slope Protection Balintawak Pagadian City Zamboanga del Sur
5,000,000 5,000,000
21. Lanao - Pagadian - Zamboanga City Rd K1640+750 - K1640+820, K1639+754 - K1639+765 Slope Protection Cabilinan Aurora Zamboanga del Sur
13,000,000 13,000,000
22. Tukuran Jct. - Karomatan Jct Road K1653+000 - K1653+050 Slope Protection Militar Tukuran Zamboanga del Sur
4,000,000 4,000,000
23. Tukuran Jct - Karomatan Jct Road K1653+000 - K1653+100 Slope Protection Militar Tukuran Zamboanga del Sur
5,000,000 5,000,000
24. Jct. Blancia - Molave - Josefina Road K1684+(-210) - K1684+(-130), K1684+(-050) - K1684+035, Slope Protection Josefina Zamboanga del Sur
K1686+200 - K1686+350 20,000,000 20,000,000
a.Secondary Road -
25. Sindangan - siayan - Dumingag - Mahayag Rd (Mahayag - Dumingag Section) K1680+580 - Slope Protection Dapiwak Dumingag Zamboanga del Sur
K1680+710 6,000,000 6,000,000
26. Sindangan - siayan - Dumingag - Mahayag Rd (Mahayag - Dumingag Section) K1680+780 - Slope Protection Dapiwak Dumingag Zamboanga del Sur
K1680+915 5,500,000 5,500,000

a. Primary Road -
27. Jct. Blancia - Molave - Josefina Road Road Widening Blancia, Poblacion, San Molave, Mahayag Zamboanga del Sur
K1652+(-843) - K1652+000 Isidro
K1652+000 - K1653+000 109,480,000 109,480,000
K1653+000 - K1653+435
K1657+534 - K1658+000
28. Jct. Blancia - Molave - Josefina Road Road Widening Poblacion, San Vicente, Mahayag Zamboanga del Sur
K1661+290 - K1662+000 Delusom 149,680,000 149,680,000
K1662+000 - K1665+000
29. Jct. Blancia - Molave - Josefina Road Road Widening Delusom, Panagaan Mahayag Zamboanga del Sur
160,600,000 160,600,000
K1665+000 - K1669+000
30. Jct. Blancia - Molave - Josefina Road Road Widening Panagaan, Bagong Argao, Mahayag, Josefina Zamboanga del Sur
K1669+000 - K1672+000 Demorok 157,200,000 157,200,000
K1676+150 - K1677+000
31. Jct. Blancia - Molave - Josefina Road Road Widening Demorok Josefina Zamboanga del Sur
159,400,000 159,400,000
K1677+000 - K1681+000
32. Jct. Blancia - Molave - Josefina Road Road Widening Litapan Josefina Zamboanga del Sur
122,200,000 122,200,000
K1681+000 - K1684+000
33. Jct. Blancia - Molave - Josefina Road Road Widening Litapan, Bagong Ariosa Josefina Zamboanga del Sur
K1684+000 - K1687+151 122,920,000 122,920,000
34. Lanao - Pagadian - Zamboanga City Road (N1) K1656+460.50 - K1657+007, K1651+864 - Road Widening New Labangan, Tabuan Labangan and Tukuran Zamboanga del Sur
21,000,000 21,000,000
K1652+000
35. Jct. Tukuran - Jct. Karomatan Road (S01104MN)K1654 + 078 - K1654 + 519 Road Widening Militar Tukuran Zamboanga del Sur
32,500,000 32,500,000
36. Jct. Aurora - Ozamis City Road, K1642 + 131 - K1644 + 000 Road Widening Campo IV Aurora Zamboanga del Sur
51,000,000 51,000,000
37. Jct. Blancia-Molave-Josefina Road Road Widening Bag-Ong Argao Molave Zamboanga del Sur
42,000,000 42,000,000
K1672+341-K1674+000
b. Tertiary Road -
38. Eastern Bobongan-Sominot-Midsalip Road (S01351MN) Road Widening Eastern Bobongan Ramon Magsaysay Zamboanga del Sur
120,000,000 120,000,000
K1642+(-249) - K1646+000; L=4.248 kms.
39. Eastern Bobongan-Sominot-Midsalip Road (S01351MN) Road Widening Sinaguing Ramon Magsaysay Zamboanga del Sur
115,000,000 115,000,000
K1646+000 - K1650+000; L=3.999 kms.
40. Jct. Aurora-Monte Alegre-Jct. Labangan Road K1631+410 - K1632+810 Road Widening San Jose Aurora Zamboanga del Sur
30,000,000 30,000,000
3. Construction of By-Pass/Diversion Roads, including ROW -
41. Labangan - Pagadian City -Dumalinao By- Pass Road, Zamboanga Del Sur, Package 1 Construction of Concrete Road Lala Pagadian City Zamboanga del Sur
110,000,000 110,000,000
42. Labangan - Pagadian City -Dumalinao By- Pass Road, Zamboanga Del Sur, Package 2 Construction of Concrete Road Lala Pagadian City Zamboanga del Sur
110,000,000 110,000,000
43. NRJ Balucot-Lower Usugan-Tungawan Road, Tambulig, Zamboanga del Sur Construction of Bridge Tambulig Zamboanga del Sur
110,000,000 110,000,000

D - 1.4 - 2
Objectives
44. Sominot-Dumingag Road Construction of Concrete Road Marangan Dumingag Zamboanga del Sur
110,000,000 110,000,000
45. Sominot-Mahayag Road Construction of Concrete Road Daniel C. Mantos Sominot & Mahayag Zamboanga del Sur
110,000,000 110,000,000
46. Katipunan - Dumingag Road Construction of Concrete Road Dumingag Zamboanga del Sur
150,000,000 150,000,000
47. Sindangan - Siayan - Midsalip Road Construction of Concrete Road Zamboanga del Sur
150,000,000 150,000,000
48. Dumingag - Siayan - Bayog Road Construction of Concrete Road Dumingag Zamboanga del Sur
105,200,000 105,200,000
49. NRJ Poblacion-Tambulig-Tungawan-Pasingkalan Road Construction of Concrete Road Balugo Tambulig Zamboanga del Sur
75,000,000 75,000,000
50. Langapod - Bagalupa - Gubang Road, Zamboanga del Sur Construction of Concrete Road Gubang Labangan & Pagadian City Zamboanga del Sur
75,000,000 75,000,000
51. NRJ Molave-Tambulig-Don Victoriano diversion Road Construction of Concrete Road Lower Liason Tambulig Zamboanga del Sur
50,000,000 50,000,000
52. Pagadian City-Tukuran Coastal Road, Construction of Concrete Road Poloyagan Pagadian City, Labangan, Zamboanga del Sur
sta 0 + 000 - sta 10 + 000 Tukuran
100,000,000 100,000,000
53. Labangan - Sominot Road Construction of Concrete Road Binayan Labangan & Sominot Zamboanga del Sur
30,000,000 30,000,000
54. NRJ Camanga- Tabuan- Manlayag-Navalan By-Pass Rd, Zamboanga del Sur Construction of Concrete Road Manlayag Tukuran Zamboanga del Sur
100,000,000 100,000,000
55. NRJ Alang-alang - Lower Tiparak - Tungawan By-Pass Road Construction of Concrete Road Alang - alang Tambulig Zamboanga del Sur
30,000,000 30,000,000
56. NRJ Brgy. Lantian- Brgy. San Isidro-- Brgy. Balimbingan By-Pass Road Construction of Concrete Road Balimbingan Labangan Zamboanga del Sur
50,000,000 50,000,000
57. NRJ Panagaan - Brgy. Guripan - Brgy Upper Salug Daku By-Pass Road Construction of Concrete Road Malubo Mahayag Zamboanga del Sur
50,000,000 50,000,000
58. NRJ Bobongan-Sapa Anding-Upper Laperian-NRJ Gapasan By-Pass Road Construction of Concrete Road Upper Laperian Ramon Magsaysay Zamboanga del Sur
50,000,000 50,000,000
59. Construction of Bagong Oroquieta - Kabuhi - Magsaysay - Katipunan - NRJ Esperanza Road, Ramon Construction of Concrete Road Magsaysay Ramon Magsaysay Zamboanga del Sur
Magsaysay, Zamboanga del Sur 80,000,000 80,000,000
60. Construction of NRJ Bag-Ong Argao - Sto. Rosario - Simata - silangit - Bag-Ong Gutlang - Bag-Ong Construction of Concrete Road Sto. Rosario Molave Zamboanga del Sur
Ariosa - NRJ Litapan Diversion Road, Molave, Zamboanga del Sur 80,000,000 80,000,000
61. Construction of NRJ Bobongan - Sapa Anding - Upper Laperian - NRJ Gapasan Circumferencial Road, Construction of Concrete Road Upper Laperian Ramon Magsaysay Zamboanga del Sur
Ramon Magsaysay, Zamboanga del Sur 80,000,000 80,000,000
62. Construction of NRJ Bulanit Leading to Coastal Road, Labangan, Zamboanga del Sur Construction of Concrete Road Bulanit Labangan Zamboanga del Sur
80,000,000 80,000,000
63. Construction of NRJ Camanga - Tabuan - Man-ilan - Manlayag - NRJ Navalan Road, Tukuran, Construction of Concrete Road Manlayag Tukuran Zamboanga del Sur
Zamboanga del Sur 80,000,000 80,000,000
64. Construction of Dipolo - Miligan - San Isidro Diversion Road, Molave, Zamboanga del Sur Construction of Concrete Road Miligan Molave Zamboanga del Sur
80,000,000 80,000,000
65. Construction of NRJ Lantian - San Isidro - Balimbingan - Luy-A - Tabuan - NRJ Camanga Diversion Construction of Concrete Road Luy-A Labangan & Tukuran Zamboanga del Sur
Road, Labangan, Zamboanga del Sur 80,000,000 80,000,000
66. Construction of NRJ Salug Daku - Guripan - Malubo - Tulan - Pedagan - NRJ Paraiso Diversion Road, Construction of Concrete Road Guripan Mahayag Zamboanga del Sur
Mahayag, Zamboanga del Sur
80,000,000 80,000,000
67. Construction of Pagadian - Lison Valley Road, Pagadian City, Zamboanga del Sur Construction of Concrete Road Deborok Pagadian City Zamboanga del Sur
80,000,000 80,000,000

D - 1.4 - 3
Objectives
68. Construction of by-pass Labangan - Sominot Road, Zamboanga del Sur Construction of Concrete Road Binayan Labangan - Sominot Zamboanga del Sur
50,000,000 50,000,000
69. So. Sandal (San Isidro)-Lower Mahayag-NRJ Poblacion Diversion Road, L= 4.28 km. Construction of Concrete Road San Isidro Mahayag Zamboanga del Sur
20,000,000 20,000,000
49 70. Construction of Bridge, Barangay Langapod, Labangan, Zamboanga del Sur Construction of Concrete Langapod Labangan Zamboanga del Sur
Bridge 160,000,000 160,000,000
4. Construction of Missing Gaps connecting National Roads, including ROW -

71. Labangan-Midsalip Road, Zamboanga del Sur 1st LD (Package 1 ) Construction of Concrete Road Binayan Labangan & Midsalip Zamboanga del Sur
115,000,000 115,000,000
72. Labangan-Midsalip Road, Zamboanga del Sur 1st LD (Package 2) Construction of Concrete Road Binayan Labangan & Midsalip Zamboanga del Sur
115,000,000 115,000,000
73. Midsalip-Buboan Road, Zamboanga del Sur 1st LD (Package 1) Construction of Concrete Road Pisompongan Midsalip Zamboanga del Sur
115,000,000 115,000,000
74. Midsalip-Buboan Road, Zamboanga del Sur 1st LD (Package 2) Construction of Concrete Road Pisompongan Midsalip Zamboanga del Sur
115,000,000 115,000,000

1. Rehabilitation of Permanent Bridges -
75. Tagulo Bridge Along Jct. Tukuran -Karomatan Road Major Repair of Bridge Tagulo Tukuran Zamboanga del Sur
Approaches 2,000,000 2,000,000

76. Salug Diut Bridge along Jct. Aurora-Ozamis City Road Widening of Bridge Blancia Molave Zamboanga del Sur 70,000,000
70,000,000
3. Retrofitting/Strengthening of Permanent Bridges -
77. Dipolo Daku Bridge Along Jct. Aurora-Ozamis City Road Strengthening of Bridge Dipolo Molave Zamboanga del Sur
15,000,000 15,000,000
78. Guitran Br. (B01847MN) Jct. Mahayag - Dumingag - Siayan - Sindangan Road, Zamboanga del Sur Strengthening of Bridge Guitran Dumingag Zamboanga del Sur
15,000,000 15,000,000
79. Dipolo Br. (B01777MN) Jct. Mahayag - Dumingag - Siayan - Sindangan Road, Zamboanga del Sur Strengthening of Bridge Licabang Dumingag Zamboanga del Sur
15,000,000 15,000,000
4. Replacement of Bridges from Temporary to Permanent -

80. Bayao Bridge Lanao - Pagadian - Zamboanga City Road Replacement of Bridge Upper Bayao Tukuran Zamboanga del Sur
30,000,000 30,000,000
81. Lower Landing Bridge B01678MN Replacement of Bridge Poblacion Dumingag Zamboanga del Sur
35,000,000 35,000,000
SUB-TOTAL 6,056,655,000.00 20,000,000.00 6,076,655,000.00

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods -
(i) Construction/Maintenance of Flood Mitigation Structures and Drainage System -
82. Construction of Flood Control Structure at Tukuran River, Militar Br. Section (B00470MN) Rechanneling and construction Militar Tukuran Zamboanga del Sur
(Upstream - Right Side), along Jct. Tukuran - Jct. Karomatan Road (S01103MN), Zamboanga del Sur of revetment
110,000,000 110,000,000
L=460 ln.m.
83. Construction of Flood Control Structure at Tuluan River, Tuluan National Br. Section (B00464MN) Construction of Flood Tuluan Tambulig Zamboanga del Sur
along Jct. Aurora - Ozamis City National Road (S01085MN), Tambulig, Zamboanga del Sur Mitigation Structure
105,000,000 105,000,000
L=440 ln.m
84. Construction of Flood Control Structure, Salug Diut River, Molave, Zamboanga del Sur Construction of Flood Alang-Alang Molave Zamboanga del Sur
Mitigation Structure 105,000,000 105,000,000
L=440 ln.m.
85. Construction of Dipolo Flood Control, Upper Timonan Bridge , Dumingag, Zamboanga Del sur Construction of Flood Upper Timonan Dumingag Zamboanga del Sur
Mitigation Structure 120,000,000 120,000,000
L=500 ln.m.
86. Construction of Flood Control Structure along Salug Daku (Miligan) , Molave, Zamboanga del Sur Construction of Flood Lower Sto. Niño Mahayag Zamboanga del Sur
120,000,000 120,000,000
Mitigation Structure
87. Construction of Flood Control Structure along Labangan River, Dipaya, Labangan, Zamboanga del Construction of Flood Dipaya Labangan Zamboanga del Sur
20,000,000 20,000,000
Sur Mitigation Structure
88. Construction of Usugan Flood Control Project, Brgy. New Village, Riverside, Happy Valley And Construction of Flood New Village Tambulig Zamboanga del Sur
50,000,000 50,000,000
Calolot, Tambulig, Zamboanga Del Sur Mitigation Structure
89. Construction of Flood Control, Sitio Lunas, Brgy. Mahayahay, Dumingag, Zamboanga del Sur Construction of Flood Mahayahay Dumingag Zamboanga del Sur
20,000,000 20,000,000
90. Construction of Flood Control Structure, Tagulo River, Tukuran, Zamboanga Del Sur Construction of Flood Tagulo Tukuran Zamboanga del Sur
20,000,000 20,000,000
91. Construction of Flood Control Structure along Guitran River, Brgy. Caridad, Dumingag, Zamboanga Construction of Flood Caridad Dumingag Zamboanga del Sur
50,000,000 50,000,000
del Sur Mitigation Structure
92. Construction Of Flood Control Structure, Mapangi River Basin, Tambulig, Zamboanga Del Sur Construction of Flood San Jose Tambulig Zamboanga del Sur
50,000,000 50,000,000
93. Construction of Salug Daku River Control, Tumapic, Mahayag, Zamboanga del Sur Construction of Flood Tumapic Mahayag Zamboanga del Sur
70,000,000 70,000,000
94. Construction of Salug Daku Flood Control (Section I), Poblacion Mahayag, Zamboanga del Sur Construction of Flood Poblacion Mahayag Zamboanga del Sur
60,000,000 60,000,000
95. Construction of Dipolo Flood Control, Brgy. Balugo, Tambulig, Zamboanga del Sur Construction of Flood Balugo Tambulig Zamboanga del Sur
30,000,000 30,000,000

D - 1.4 - 4
Objectives
96. Construction of Dipolo Flood Control, Tiparak, Tambulig Zamboanga del Sur Construction of Flood Tiparak Tambulig Zamboanga del Sur
40,000,000 40,000,000
97. Construction of Dipolo Flood Control, Katipunan, Ramon Magsaysay, Zamboanga del Sur Construction of Flood Katipunan Ramon Magsaysay Zamboanga del Sur
30,000,000 30,000,000
98. Construction of Flood Control, Brgy. San Jose, Tambulig, Zamboanga del Sur Construction of Flood San Jose Tambulig Zamboanga del Sur
20,000,000 20,000,000
99. Construction of Tawagan Flood Control, Tawagan Sur, Pagadian City Construction of Flood Tawagan Pagadian City Zamboanga del Sur
20,000,000 20,000,000
100. Construction of Salug Diut Flood Control, Brgy. Bliss, Molave, Zamboanga del Sur Construction of Flood Bliss Molave Zamboanga del Sur
30,000,000 30,000,000
101. Construction of Flood Control along Labangan River, Brgy. Tawagan Norte, Labangan, Zamboanga Construction of Flood Tawagan Norte Labangan Zamboanga del Sur
30,000,000 30,000,000
del Sur Mitigation Structure
102. Construction of Flood Control, Kapalaran, Tambulig, Zamboanga del Sur Construction of Flood Kapalaran Tambulig Zamboanga del Sur
70,000,000 70,000,000
103. Construction of Salug Daku Flood Control (Section II) Poblacion Mahayag, Zamboanga del Sur Construction of Flood Poblacion Mahayag Zamboanga del Sur
80,000,000 80,000,000
104. Construction of Usugan Flood Control, Brgy. Tungawan, Downstream, Tambulig, Zamboanga del Sur Construction of Flood Tungawan Tambulig Zamboanga del Sur
120,000,000 120,000,000
This project is very
necessary. It is very
near of the
barangay hall.
105. Construction of Flood Control, Barangay Bokong, Labangan, Zamboanga del Sur Construction of Flood Bokong Labangan Zamboanga del Sur
10,731,280 10,731,280
106. Construction of Flood Control, Baclay, Tukuran, Zamboanga del Sur Construction of Flood Baclay Tukuran Zamboanga del Sur
20,000,000 20,000,000
SUB-TOTAL 1,320,000,000.00 80,731,280.00 1,400,731,280.00
(i) Construction/Improvement of Access Roads leading to Declared Tourism -

107. NRJ leading to Josefina Masapak Water Falls, Brgy. Ebarle, Josefina, Zamboanga Del Sur Construction of Concrete Road Ebarle Josefina Zamboanga del Sur
40,000,000.00 40,000,000
108. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Simata Adventure Park, Molave, Construction of Concrete Road Simata Molave Zamboanga del Sur
Zamboanga del Sur 40,000,000.00 40,000,000
109. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Sunop Cave and Water Falls, Construction of Concrete Road Sunop Dumingag Zamboanga del Sur
Dumingag, Zamboanga del Sur 40,000,000.00 40,000,000
110. NRJ leading to Balas River Cruise, Brgy. Balas, Aurora, Zamboanga del Sur Construction of Concrete Road Balas Aurora Zamboanga del Sur
40,000,000.00 40,000,000
111. NRJ leading to Bugwak Spring, Brgy. Lower Dimalinao, Molave, Zamboanga del Sur Construction of Concrete Road Lower Dimalinao Molave Zamboanga del Sur
40,000,000.00 40,000,000
112. NRJ leading to Eden Park Panoramic View/Zipline and Shrine, Brgy. Bayabas to Brgy. Acad, Aurora, Construction of Concrete Road Acad Aurora Zamboanga del Sur
Zamboanga del Sur 30,000,000.00 30,000,000
(ii) Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones -
113. NRJ to Brgy. Parasan In Support Of Village Technocraft, Molave, Zamboanga Del Sur Construction of Concrete Road Parasan Molave Zamboanga del Sur
20,000,000
20,000,000
114. NRJ to Brgy. San Juan, Aurora - Brgy. Man-ilan, Tukuran in support of Coco Activated Carbon, Construction of Concrete Road San Juan Aurora & Tukuran Zamboanga del Sur
Zamboanga del Sur 40,000,000
40,000,000
115. NRJ to Brgy. Upper Timonan - Marangan - Kahayagan - Palili - Timbaboy in support of Abaca Construction of Concrete Road Marangan Dumingag, ZDS Zamboanga del Sur
Handicraft Processing, Zamboanga del Sur 40,000,000
40,000,000
116. NRJ to Brgy. Kahayagan West - Brgy. Pasingkalan in support of Virgin Coconut Oil Processing, Construction of Concrete Road Pasingkalan Ramon Magsaysay, ZDS Zamboanga del Sur
Aurora and Ramon Magsaysay, Zamboanga del Sur 20,000,000
20,000,000
117. Junction Bogo Calabat(Tambulig) -Dontulan(Molave)-Parasan Juction Provincial Road (Molave) Construction of Concrete Road Bogo Calabat Molave Zamboanga del Sur
Leading To Parasan Lamkanay Handicraft And Village Technocraft,Zamboanga Del Sur 20,000,000 20,000,000
118. Guinabot-Poblacion Nrj Leading To Midsalip In Support Of The Wearables And Homestyle Industry, Construction of Concrete Road Guinabot Midsalip Zamboanga del Sur
Zamboanga Del Sur 20,000,000 20,000,000
(iii) Construction/ Improvement of Various Infrastructure in support of National Security -

119. Construction Standard PPO, Zamboanga del Sur Construction of Multi-Purpose Lumbia Pagadian City Zamboanga del Sur
Building 26,000,000 26,000,000
120. Construction of Josefina Municipal Police Station, Zamboanga del Sur Construction of Multi-Purpose Poblacion Josefina Zamboanga del Sur
Building 11,320,500 11,320,500
121. Construction of Molave MPS, Zamboanga del Sur Construction of Multi-Purpose Poblacion Molave Zamboanga del Sur
Building 10,660,250 10,660,250

D - 1.4 - 5
Objectives
122. Construction of DIPO Western Mindanao Building Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 74,500,000 74,500,000
123. Construction of Molecular Diagnostic Center Building Construction of Multi-Purpose Zamboanga del Sur
Building 4,800,000 4,800,000
124. Construction of Tukuran Two (2) Storey Standard Municipal Police Station Type "B/C" with Covered Construction of Facilities Curvada Tukuran Zamboanga del Sur
Roof Deck 10,000,000 10,000,000
125. Construction of Headquarters 9RCDG Billeting 2-Storey Facilities, ARESCOM, Kuta Dao, Pagadian Construction of Facilities Dao Pagadian City Zamboanga del Sur
City, zamboanga del Sur 11,000,000 11,000,000
126. Construction of 901st CDC, 9RCDG Billeting Facilities, ARESCOM, Kuta Dao, Pagadian City, Construction of Facilities Dao Pagadian City Zamboanga del Sur
127. Construction of Two (2) Units Class Room/Bleacher (60 Capacity) at 1DTS, Camp Sang-an, Pulacan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Labangan, Zamboanga del Sur 9,000,000 9,000,000
128. Construction of Army Integrated Firing Facility, Camp Sang-An, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 2,000,000 2,000,000
129. Construction of Two-Storey Barracks/Quarters for Enlisted Women (EW), Cam Sang-an, Pulacan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
130. Construction of Three (3) Units MPV (Electrical/Power House), Camp Sang-An, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
131. Construction of Swimming/Training Pool for Army Skill Combat Enhancement Training (ASCSET) Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
and Disaster, Camp Sang-An, Pulacan, Labangan, Zamboanga del Sur 15,219,000 15,219,000
132. Response Rescue Operation (DDRO) Training, Camp Sang-An, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 4,000,000 4,000,000
133. Concreting of Road from DTS to Integrated Firing Range, Camp Sang-An, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
134. Concreting of Road from 1SBn to 1PED, Camp Sang-An, Pulacan, Labangan, Zamboanga del Sur Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
20,000,000 20,000,000
135. Concreting of Road going to OLD DTS - 120/180 Capacity Barracks Area, Camp Sang-An, Pulacan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
136. Concreting of Road going to 1FAB - Warehouse, Camp Sang-An, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 13,000,000 13,000,000
137. Concreting of Road going to Sto. Niño Chapel, Camp Sang-An, Pulacan, Labangan, Zamboanga del Sur Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
15,000,000 15,000,000
138. Concreting of Road form Tabak Shrine to 1DTS Rapelling Tower, Camp Sang-An, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
139. Concreting of Road going to 10-Door Apartment, Camp Sang-An, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 18,000,000 18,000,000
140. Road Widening from Gate 1 to Admin Building, Camp Sang-An, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 60,000,000 60,000,000
141. Construction of 1-STY Admin and Barracks Building, 1ISU, AIR (P), PA, Kuta Dao, Pagadian City, Construction of Facilities Dao Pagadian City Zamboanga del Sur
142. Construction of Enlisted Personnel Barracks NR. 2, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
25,000,000 25,000,000
143. Construction of Officers Barracks, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
35,000,000 35,000,000
144. Construction of Enlisted Personnel Barracks Nr. 3, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
15,000,000 15,000,000
145. Construction of Warehouse, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
6,000,000 6,000,000
146. Construction of Multipurpose Building (Covered Court), 547EBn, 54EBde, PA, Kuta Dao, Pagadian Construction of Facilities Dao Pagadian City Zamboanga del Sur
City 10,000,000 10,000,000
147. Construction of Maintenance Building, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
3,500,000 3,500,000
148. Contruction of Water System, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
10,000,000 10,000,000
149. Construction of Mess Hall, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
3,500,000 3,500,000
150. Construction of Admin Building, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
15,000,000 15,000,000

D - 1.4 - 6
Objectives
151. Construction of Parking Shed, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
3,500,000 3,500,000
152. Construction of Powerhouse, 547EBn, 54EBde, PA, Kuta Dao, Pagadian City Construction of Facilities Dao Pagadian City Zamboanga del Sur
3,500,000 3,500,000
153. Construction of 1FAB Multi-Purpose Covered Court, Camp Sang-an, Pulacan, Labangan, Zamboanga Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
del Sur 10,000,000 10,000,000
154. Construction of 1FAB Officer's Quarter, Camp Sang-an, Pulacan, Labangan, Zamboanga del Sur Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
10,000,000 10,000,000
155. Repair/Rehabilitation of 1FAB Tactical Operation Center and Admin Building, Camp Sang-an, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Pulacan, Labangan, Zamboanga del Sur 8,000,000 8,000,000
156. Repair/Rehabilitation of 1FAB Student Barracks, Camp Sang-an, Pulacan, Labangan, Zamboanga del Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
Sur 8,000,000 8,000,000
157. Repair/Rehabilitation of 1FAB Enlisted Personnel Barracks, Camp Sang-an, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
158. Slope Protection Rehabilitation of TOG9 Helipad, TOG9, Camp Sang-an, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
159. Concreting of Quadrangle at TOG9 Lower Barracks, TOG9, Camp Sang-an, Pulacan, Labangan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
160. Construction of Additional Pilots Billeting and HADR Facilities, TOG9, Camp Sang-an, Pulacan, Construction of Facilities Upper Pulacan Labangan Zamboanga del Sur
SUB-TOTAL 350,000,000.00 675,069,750.00 1,025,069,750.00

LOCAL PROGRAM (LP) -
(i) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects (VIILP) -
1. Roads and Bridges
a. Local Roads
161. Construction/Concreting of Dalaon FMR (Purok Susayan-Cassava- Suhi), Molave, Zamboanga del Construction of Concrete Road Dalaon Molave Zamboanga del Sur
Sur 25,000,000 25,000,000
162. Concreting of Brgys. San Vicente-Dalaguete-Balanan-Tuboran Farm to Market Road, Mahayag, Construction of Concrete Road San Vicente Mahayag Zamboanga del Sur
163. Concreting of Brgys. Lower Sto. Niño - Upper Sto. Niño - San Jose Farm to Market Road, Mahayag, Construction of Concrete Road Lower Sto. Niño Mahayag Zamboanga del Sur
164. Concreting of Brgys. Bonia-Sta. Cruz - Puguan -San Jose Farm to Market Road, Mahayag, Zamboanga Construction of Concrete Road Bonia-Sta. Cruz Mahayag Zamboanga del Sur
del Sur 23,000,000 23,000,000
165. Concreting of Brgys. Daniel C. Mantos - Kabuhi Farm to Market Road, Mahayag, Zamboanga del Sur Construction of Concrete Road Daniel C. Mantos Mahayag Zamboanga del Sur
25,000,000 25,000,000
166. Concreting of Brgys. Upper Salug Daku - Guripan Farm to Market Road, Mahayag, Zamboanga del Sur Construction of Concrete Road Upper Salug Daku Mahayag Zamboanga del Sur
21,000,000 21,000,000
167. Concreting of Brgys. Guripan - Paraiso Farm to Market Road, Mahayag, Zamboanga del Sur Construction of Concrete Road Guripan Mahayag Zamboanga del Sur
63,000,000 63,000,000
168. Concreting of Brgy. Daniel C. Mantos - (Boundary) Lower Timonan Farm to Market Road, Mahayag, Construction of Concrete Road Daniel C. Mantos Mahayag Zamboanga del Sur
169. Concreting of Sitio Sandal, Brgy. San Isidro Farm to Market Road, Mahayag, Zamboaga del Sur Construction of Concrete Road San Isidro Mahayag Zamboanga del Sur
16,000,000 16,000,000
170. Conceting of Barangay Road, Barangay Dimasangca, Municipality of Labangan, Zamboanga del Sur Construction of Concrete Road Dimasangca Labangan Zamboanga del Sur
10,000,000 10,000,000
171. Concreting of Barangay Road, Barangay Lantian to Barangay Upper Campo Islam, Municipality of Construction of Concrete Road Lantian Labangan Zamboanga del Sur
172. Concreting of Barangay Road, Barangay Alang-Alang to Barangay Bag-Ong Maslog, Municipality of Construction of Concrete Road Alang-Alang Aurora Zamboanga del Sur
Aurora, Zamboanga del Sur 10,000,000 10,000,000
173. Concreting of Barangay Road, Barangay Lison Valley, City of Pagadian, Zamboanga del Sur Construction of Concrete Road Lison Valley Pagadian City Zamboanga del Sur
20,000,000 20,000,000
174. Conceting of Barangay Road, from Jct. National Highway, Purok 3, Barangay Poblacion to Barangay Construction of Concrete Road Bambong Diut Ramon Magsaysay Zamboanga del Sur
Bambong Diut, Municipality of Ramon Magsaysay, Zamboanga del Sur 10,000,000 10,000,000
175. Road Upgrading of Sominot-Ramon Magsaysay-Tukuran Road (Eastern Poblacion-Dipalusan- Construction of Concrete Road Eastern Poblacion Sominot-Ramon Zamboanga del Sur
Laperian-Navalan) Magsaysay 40,000,000 40,000,000
176. Upgrading/Concreting of Canipay Sur-Sigapod-Matalang-Pisumpongan-Piwan Road Construction of Concrete Road Canipay Sur-Sigapod Midsalip Zamboanga del Sur
NL = 20.9 kms. 38,500,000 38,500,000
177. Construction of Concrete Road, DPWH Zamboanga del Sur 1st DEO, Dao, Pagadian City (Phase I - Construction of Concrete Road Dao Pagadian City Zamboanga del Sur
Land Development) 80,000,000 80,000,000

D - 1.4 - 7
Objectives
178. Construction of Concrete FMR Road, Brgy. Bibilop To Brgy. Buloron, Zamboanga del Sur Construction of Concrete Road Bibilop Midsalip Zamboanga del Sur
55,000,000 55,000,000
179. Construction of Road from NRJ Pagadian City leading to Regional Government Center Construction of Concrete Road Balintawak Pagadian City Zamboanga del Sur
100,000,000 100,000,000
180. Construction/Improvement of Road Network and Drainage Sidewalk at Regional Government Construction of Concrete Road Balintawak Pagadian City Zamboanga del Sur
Center 120,000,000 120,000,000
181. Construction of Barangay Dampalan Farm-to-Market Road (after Spillway) Dampalan Pagadian City Zamboanga del Sur
50,000,000 50,000,000
b. Roads to address E.O.70 (ELCAC) Zamboanga del Sur -

182. Construction of Water and Sanitation System in Conflict Affected Barangays (Duelic, Cabaluran, Construction of Concrete Road Duelic, Cabaluran, Midsalip Zamboanga del Sur
Piwan, Balonai, Pili) Piwan, Balonai & Pili 10,000,000 10,000,000
183. Construction of Water and Sanitation System in Conflict Affected Barangays (Dampalan and Lison Construction of Concrete Road Dampalan & Lison Valley Pagadian City Zamboanga del Sur
Valley) 4,000,000 4,000,000
184. National Greening Program in Conflict Affected Barangays (Paraiso) Construction of Concrete Road Paraiso Mahayag Zamboanga del Sur
1,500,000 1,500,000
185. Construction of Concrete Road, NRJ Sindangan-Siayan-Dumingag -Mahayag Road To Brgy. Construction of Concrete Road Saad Dumingag Zamboanga del Sur
Saad,Zamboanga del Sur 50,000,000 50,000,000
186. Rehabilitation/Improvement of Jct. Makasing - Datu Tutokan Labangon - Sitio Sinatalan Boundary Construction of Concrete Road Makasing Dumingag Zamboanga del Sur
Pangi, Dumingag,Zamboanga del Sur (2 rivers); L=13.00 kms. 50,000,000 50,000,000
187. Concreting of Jct. Saad-Boundary Katipunan Road, Dumingag, Zamboanga del Sur; L=5.00 kms. Construction of Concrete Road Saad-Boundary KatipunanDumingag Zamboanga del Sur
50,000,000 50,000,000
188. Concreting of Jct. Gumahan-Sebucang-Bogo Calabat Road, Josefina, Zamboanga del Sur; L=9.00 kms. Construction of Concrete Road Gumahan-Sebucang-Bogo Josefina Zamboanga del Sur
50,000,000 50,000,000
189. Concreting of NRJ Upper Salog Daku-Guripan-Malubo-Tuluan-Paraiso Road, Mahayag, Zamboanga Construction of Concrete Road Upper Salog Daku Mahayag Zamboanga del Sur
del Sur; L=24.00 kms. 50,000,000 50,000,000
190. Construction of Jct. Pisumpongan-Bypass Rd-Balonai Rd, Midsalip, Zamboanga del Sur; L=6.00 kms. Construction of Concrete Road Pisumpongan-Bypass Rd Midsalip Zamboanga del Sur
50,000,000 50,000,000
191. Construction/Concreting of Sta. Rosario Boundary (Masanas)-Simata-Sta. Rosarion-NRJ Bag-ong Construction of Concrete Road Rosario Boundary Molave Zamboanga del Sur
Aragao, Molave, Zamboanga del Sur; L=9.50 kms. 50,000,000 50,000,000
c. Local Bridges -
192. Construction of Concrete Bridge from Dampalan leading to Lourdes National High School Construction of Bridge/ To Lourdes Pagadian City Zamboanga del Sur
Upgrade/Replace Existing 25,000,000 25,000,000
Spillway
d. Construction of New Bridges -
193. Construction of Concrete Bridge at Ecuan River, Labangon, Dumingag, Zamboanga del Sur Construction of Bridge Labangon Dumingag Zamboanga del Sur
20,000,000 20,000,000
194. Construction of Concrete Bridge at Purok 5, Libertad, Dumingag, Zamboanga del Sur Construction of Bridge Purok 5, Libertad Dumingag Zamboanga del Sur
10,000,000 10,000,000
195. Construction of Concrete Bridge at Salvador, Zamboanga del Sur Construction of Bridge Salvador Dumingag Zamboanga del Sur
5,000,000 5,000,000
196. Construction of Concrete Bridge at Timonan River, Tamurayan, Dumingag Zamboanga del sur Construction of Bridge Tamurayan Dumingag Zamboanga del Sur
10,000,000 10,000,000
197. Construction of Concrete Bridge along Ecuan River to Palili Road (Brgy. Timbaboy, Palili, and Construction of Bridge Timbaboy Midsalip Zamboanga del Sur
Kahayagan) 20,000,000 20,000,000
198. Construction of 4 units Concrete Bridges of Guinabot Creek within Poblacion of Midsalip Construction of Bridge Poblacion Midsalip Zamboanga del Sur
20,000,000 20,000,000
199. Construction of Concrete Bridge along Guinabot River (Brgy. Poblacion B, Timbaboy, Guinabot) Construction of Bridge Poblacion B, Timbaboy, Midsalip Zamboanga del Sur
Guinabot 20,000,000 20,000,000
200. Construction of Concrete Bridge along Baculan River Golictop-Tulbong Road at Golictop Construction of Bridge Golictop - Tulbong Midsalip Zamboanga del Sur
20,000,000 20,000,000
201. Construction of Concrete Bridge along Canipay River, Canipay Norte-Golictop (Canipay Norte and Construction of Bridge Canipay Norte - Golictop Midsalip Zamboanga del Sur
Golictop) 20,000,000 20,000,000
202. Construction of footbridge, Baclay-Maslog, Tukuran, zamboanga del Sur Construction of Bridge Baclay - Maslog Tukuran Zamboanga del Sur
10,000,000 10,000,000
d. Flood Control and Drainage System -

203. Sewerage System and Waste Water Treatment Facility Project, Pagadian City Establishment of Facility/To Pagadian City Zamboanga del Sur
contain and Treat Waster Water 20,000,000 20,000,000
204. Construction of Drainage Sidewalk from Brgy. Tawagan to Buenavista National Highway (Both Construction of Sidewalks with Tawagan Pagadian City Zamboanga del Sur
Sides) Drainage/To Provide Safe 20,000,000 20,000,000
Transport
e. Buildings And Other Structures - Multipurpose / Facilities -

D - 1.4 - 8
Objectives
205. Construction of DPWH Regional Office Building, Pagadian City, Zamboanga Del Sur Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 250,000,000 250,000,000
206. Construction of Perimeter Fence with Lights and CCTV at DPWH Regional Office 9 Compound, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Pagadian City, Zamboanga Del Sur Building 50,000,000 50,000,000
207. Construction of Road Nework Development with Drainage, at DPWH Regional Office 9 Compound, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
208. Development of Regional Government Center (RGC), Pagadian City Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building - -
a. Installation of Entrance Marker and Development of Regional Government Center (RGC) Gateway Balintawak Pagadian City
50,000,000 50,000,000
from BF Arao Avenue
b. Construction of Exit Road (from RGC to National Highway Balintawak Pagadian City 35,000,000 35,000,000
c. Construction of Side Drainages of all Lateral Roads inside RGC Balintawak Pagadian City 55,000,000 55,000,000
d. Opening of Roads inside RGC Balintawak Pagadian City 20,000,000 20,000,000
e. Slope Protection Balintawak Pagadian City 60,000,000 60,000,000
f. Construction of Water Reservoir Balintawak Pagadian City 5,000,000 5,000,000
g. Installation of Water Pipelines inside RGC from Reservoir Balintawak Pagadian City 25,000,000 25,000,000
h. Construction of Perimeter Fence Balintawak Pagadian City 45,000,000 45,000,000
i. Landscaping of Rotonda and all Streets and Parks inside RGC Balintawak Pagadian City 45,000,000 45,000,000
j. Concreting of RGC Streets Balintawak Pagadian City 30,000,000 30,000,000
209. Construction of Regional Convention Center, Pagadian City Balintawak Pagadian City Zamboanga del Sur
100,000,000 100,000,000
210. City Risk Reduction Management (CDRRM) Operation Center Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 15,000,000 15,000,000
211. Expansion of Integrated Bus Terminal, Pagadian City Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 100,000,000 100,000,000
212. Construction of Multi-Purpose Sports Complex at Boulevard, San Pedro Construction of Multi-Purpose San Pedro Pagadian City Zamboanga del Sur
Building 80,000,000 80,000,000
213. Construction of Cooperative Development Authority Regional Office Construction of Multi-Purpose Balinatawak Pagadian City Zamboanga del Sur
Building 50,000,000 50,000,000
(ii) Local Infrastructure Program -

a. Local Roads -
214. Road Opening and Concreting of Access Road at Barangay Cogonan-So. Glab, Labangan, Zamboanga Construction of Concrete Road Cogonan - So. Glab Labangan Zamboanga del Sur
del Sur 50,000,000 50,000,000
215. Construction of 4.5 km of Coastal Road in Labangan, Zamboanga del Sur Construction of Concrete Road Labangan Zamboanga del Sur
50,000,000 50,000,000
216. Construction of Diversion Road from New Labangan-Lantian, Labangan, Zamboanga del Sur Construction of Concrete Road New Labangan Labangan Zamboanga del Sur
50,000,000 50,000,000
217. Construction of 13.03 km of Provincial Road in Mahayag, Zamboanga del Sur Construction of Concrete Road Mahayag Zamboanga del Sur
20,000,000 20,000,000
218. Concreting of Poblacion B - Guinabot Road, Midsalip, Zamboanga del Sur Construction of Concrete Road Poblacion B Midsalip Zamboanga del Sur
23,000,000 23,000,000
219. Concreting of Buloron-Dumalinao-Bacahan Road, Midsalip, Zamboanga del Sur Construction of Concrete Road Buloron Midsalip Zamboanga del Sur
28,000,000 28,000,000
220. Concreting of Poblacion Circumferential, Midsalip, Zamboanga del Sur Construction of Concrete Road Poblacion CircumferentialMidsalip Zamboanga del Sur
10,000,000 10,000,000
221. Concreting of Poblacion B-Poblacion B Purok 6-Timbaboy-Purok Lansones-Purok Manga Road, Construction of Concrete Road B-Poblacion B Midsalip Zamboanga del Sur
Midsalip, Zamboanga del Sur 10,000,000 10,000,000
222. Concreting of Canipay Sur to Tuluan Road, Midsalip, Zamboanga del Sur Construction of Concrete Road Canipay Midsalip Zamboanga del Sur
20,000,000 20,000,000
223. Concreting of Poblacion A-Guma MRF Road, Misalip, Zamboanga del Sur Construction of Concrete Road Poblacion A-Guma Midsalip Zamboanga del Sur
20,000,000 20,000,000
224. Concreting of Tulbong-Guitalos Road, Midsalip, Zamboanga del Sur Construction of Concrete Road Guitalos Road, Midsalip Midsalip Zamboanga del Sur
20,000,000 20,000,000
225. Concreting of Junction Canipay Sur MIFAMCO to Canipay Sur Elementary Road, Midsailp, Construction of Concrete Road Canipay Midsalip Zamboanga del Sur
226. Concreting of Golictop to Baculan Waterfall Road, Midsaip, Zamboanga del Sur Construction of Concrete Road Golictop Midsalip Zamboanga del Sur
30,000,000 30,000,000
227. Concreting of Purok Mangga Timbaboy to Palili to Kahayagan, Midsalip, Zamboanga del Sur Construction of Concrete Road Purok Mangga Timbaboy Midsalip Zamboanga del Sur
20,000,000 20,000,000
228. Concreting of Local Road Purok Suhi, Barangay Dalaon Phase II, Molave, Zamboanga del Sur Construction of Concrete Road Dalaon Molave Zamboanga del Sur
20,000,000 20,000,000
229. Concreting of Local Road Brgy. Gutlang, Molave, Zamboanga del Sur Construction of Concrete Road Gutlang Molave Zamboanga del Sur
10,000,000 10,000,000

D - 1.4 - 9
Objectives
230. Concreting of Local Road - Brgy. Rizal Sitio Villasis to Brgy. Miligan, Molave, Zamboanga del Sur Construction of Concrete Road Rizal Sitio Villasis Molave Zamboanga del Sur
10,000,000 10,000,000
231. Concreting of Local Road - Alicia, Molave, Zamboanga del Sur Construction of Concrete Road Alicia Molave Zamboanga del Sur
20,000,000 20,000,000
232. Concreting of Local Road - Blancia, Molave, Zamboanga del Sur Construction of Concrete Road Blancia Molave Zamboanga del Sur
20,000,000 20,000,000
233. Concreting of Local Road - Dalaon (Purok Cassava), Molave, Zamboanga del Sur Construction of Concrete Road Dalaon Molave Zamboanga del Sur
20,000,000 20,000,000
234. Concreting of Local Road - Rizal (Purok Uranus - Purok Mercury), Molave, Zamboanga del Sur Construction of Concrete Road Rizal (Purok Uranus - Molave Zamboanga del Sur
Purok Mercury) 20,000,000 20,000,000
235. Concreting of Local Road - Junction of Upper Dimorok - Lower Dimorok, Molave, Zamboanga del Sur Construction of Concrete Road Upper Dimorok - Lower Molave Zamboanga del Sur
Dimorok 20,000,000 20,000,000
236. Concreting of Local Road - Brgy. Simata, Molave, Zamboanga del Sur Construction of Concrete Road Simata Molave Zamboanga del Sur
10,000,000 10,000,000
237. Concreting of Local Road - Dalaon (Purok Susayan), Molave, Zamboanga del Sur Construction of Concrete Road Dalaon Molave Zamboanga del Sur
24,000,000 24,000,000
238. Concreting of Local Road - Brgy. Bag-ong Gutlang, Molave, zamboanga de Sur Construction of Concrete Road Bag-Ong Gutlang Molave Zamboanga del Sur
20,000,000 20,000,000
239. Concreting of Local Road, Brgy. Dimalinao, Molave, Zamboanga del Sur Construction of Concrete Road Dimalinao Molave Zamboanga del Sur
10,000,000 10,000,000
240. Concreting of Local Road - Purok Venuz, Rizal to Purok Vale, Dipolo, Molave, Zamboanga del Sur Construction of Concrete Road Dipolo Molave Zamboanga del Sur
10,000,000 10,000,000
241. Concreting of Local Road, Brgy. Mabuhay, Molave, Zamboanga del Sur Construction of Concrete Road Mabuhay Molave Zamboanga del Sur
10,000,000 10,000,000
242. Construction of Access Road in Barangay Silangit, Molave, Zamboanga del Sur Construction of Concrete Road Silangit Molave Zamboanga del Sur
27,000,000 27,000,000
243. Concreting of Local Road, Brgy. Dipolo, Molave, Zamboanga del Sur Construction of Concrete Road Dipolo Molave Zamboanga del Sur
10,000,000 10,000,000
244. Concreting of Local Road, Brgy. Culo, Molave, Zamboanga del Sur Construction of Concrete Road Culo Molave Zamboanga del Sur
10,000,000 10,000,000
245. Concreting of Junction Provincial Road Poblacion to Lower Campo-V Road Section, Ramon Construction of Concrete Road Provincial Road Ramon Magsaysay Zamboanga del Sur
Magsaysay, Zamboanga del Sur Poblacion 23,000,000 23,000,000
246. Concreting from NRJ Switch-Katipunan-Magsaysay-Mabini-Sinaguing Road Network, Ramon Construction of Concrete Road Switch-Katipunan- Ramon Magsaysay Zamboanga del Sur
Magsaysay, Zamboanga del Sur Magsaysay 50,000,000 50,000,000
247. Concreting of NRJ Poblacion-Bambong Diut-San Fernando-Malating-Bag-ong Opon Road Network, Construction of Concrete Road Poblacion-Bambong Diut Ramon Magsaysay Zamboanga del Sur
Ramon Magsaysay, Zamboanga del Sur 50,000,000 50,000,000
248. Concreting from NRJ Poblacion-Caniangan Road Section (Final Phase), Ramon Magsaysay, Construction of Concrete Road Poblacion-Caniangan Ramon Magsaysay Zamboanga del Sur
Zamboanga del Sur Road 8,000,000 8,000,000
249. Upgrading of Sitio Sunrise Poblacion-Paradise Road Section, Ramon Magsaysay, Zamboanga del Sur Construction of Concrete Road Sitio Sunrise Poblacion Ramon Magsaysay Zamboanga del Sur
10,000,000 10,000,000
250. Road Concreting (Purok 6 and Purok 2) Upper Laperian, Ramon Magsaysay, Zamboanga del Sur Construction of Concrete Road Purok 6 and Purok 2) Ramon Magsaysay Zamboanga del Sur
Upper Laperian 50,000,000 50,000,000
251. Road Concreting of Sitio Misapin, Campo V, Ramon Magsaysay, Zamboanga del Sur Construction of Concrete Road Sitio Misapin, Campo V Ramon Magsaysay Zamboanga del Sur
50,000,000 50,000,000
252. Road Concreting of Bag-ong Opon, Ramon Magsaysay, Zamboanga del Sur Construction of Concrete Road Bag-ong Opon Ramon Magsaysay Zamboanga del Sur
50,000,000 50,000,000
253. Concreting of Brgy. Road-Sto. Niño-Bag-ong Baroy-Picturan, Sominot, Zamboanga del Sur Construction of Concrete Road Road-Sto. Niño, Bag-Ong Sominot, ZDS Zamboanga del Sur
Baroy & Picturan 20,000,000 20,000,000
254. Concreting of Brgy. Road-Poblacion-San Miguel, Sominot, Zamboanga del Sur Construction of Concrete Road Road-Poblacion-San Sominot, ZDS Zamboanga del Sur
Miguel 20,000,000 20,000,000
255. Concreting of Brgy. Road-Junction National Highway-Barangay Bulanay-Barubuhan, Sominot, Construction of Concrete Road Bulanay - Barubuhan Sominot, ZDS Zamboanga del Sur
256. Concreting of Brgy. Road-Tungawan Expansion Road, Sominot, Zamboanga del Sur Construction of Concrete Road Road-Tungawan Sominot, ZDS Zamboanga del Sur
Expansion Road 10,000,000 10,000,000
257. Concreting of Brgy. Road-Upper Sicpao Expansion Roads, Sominot, Zamboanga del Sur Construction of Concrete Road Road-Upper Sicpao Sominot, ZDS Zamboanga del Sur
10,000,000 10,000,000
258. Concreting of Upland and Lowland Roads in Tambulig, Zamboanga del Sur Construction of Concrete Road Upland & Lowland Tambulig, ZDS Zamboanga del Sur
Roads 50,000,000 50,000,000

D - 1.4 - 10
Objectives
259. Road opening and concreting of 4 km. Core Local Road - Tagulo to San Antonio, Tukuran, Construction of Concrete Road Tagulo Tukuran, ZDS Zamboanga del Sur
260. Concreting of 4 km. Core Local Road - Camanga to Sto. Rosario, Tukuran, Zamboanga del Sur Construction of Concrete Road Camanga to Sto. Rosario Tukuran, ZDS Zamboanga del Sur
20,000,000 20,000,000
261. Road opening and concreting of 3.2 km. Core Local Road - Tabuan to Sto. Rosario, Tukuran, Construction of Concrete Road Tabuan to Sto. Rosario Tukuran, ZDS Zamboanga del Sur
262. Concreting of 2.7 km. Core Local Road - Libertad (National Highway Militar going to Libertad Construction of Concrete Road Libertad Tukuran, ZDS Zamboanga del Sur
Barangay Hall), Tukuran, Zamboanga del Sur 27,000,000 27,000,000
263. Concreting of 2 km. Diversion Road - Curvada traingle - National Highway to Militar National Construction of Concrete Road Curvada Tukuran, ZDS Zamboanga del Sur
Highway, Tukuran, Zamboanga del Sur 20,000,000 20,000,000
264. Concreting of 2 km. Core Local Road - Upper Bayao to Luy-a, Tukuran, Zamboanga del Sur Construction of Concrete Road Upper Bayao Tukuran, ZDS Zamboanga del Sur
20,000,000 20,000,000
265. Concreting of 2 km. Core Local Road - Tabuan to Luy-a, Tukuran, Zamboanga del Sur Construction of Concrete Road Tabuan to Luy-A Tukuran, ZDS Zamboanga del Sur
20,000,000 20,000,000
266. Concreting of 4 km. Core Local Road - Camanga (Guay) to Curvada, Tukuran, Zamboanga del Sur Construction of Concrete Road Camanga (Guay) Tukuran, ZDS Zamboanga del Sur
20,000,000 20,000,000
267. Concreting of 5 km. InFRES Road (Tabuan - Man-ilan - Manlayag - Navalan), Tukuran, zamboanga del Construction of Concrete Road Tabuan, Man-ilan, Tukuran, ZDS Zamboanga del Sur
Sur Manlayag, Navalan 20,000,000 20,000,000
268. Concreting of 2 km of Diversion Road - Curvada Triangle - National Highway - Militar National Construction of Concrete Road Curvada Triangle Tukuran, ZDS Zamboanga del Sur
Highway, Tukuran, Zamboanga del Sur 20,000,000 20,000,000
269. Construction of Concrete Rd., Improvement/Concreting of NRJ Lantian-San Isidro-Balimbingan-Luy- Construction of Concrete Road Lantian - San Isidro - Labangan & Tukuran Zamboanga del Sur
A-Tabuan-NRJ Camanga Rd (NRJ Lantian-San Isidro Section) Labangan, Zamboanga del Sur Balimbingan - Luy-A - 46,000,000 46,000,000
Tabuan
270. Rehab./Improvement JCT. Makasing-Datu Tutokan Labangon-Sitio Sinatalan Boundary Pangi ZDN. Construction of Concrete Road Makasing-Datu Tutokan Dumingag Zamboanga del Sur
(2 River) 25,000,000 25,000,000
271. Concreting of JCT Saad-Boundary Katipunan ZDN Road Construction of Concrete Road Saad-Boundary Dumingag Zamboanga del Sur
Katipunan 25,468,000 25,468,000
272. Concreting of NRJ Ditulan-Dapiwak-Sinonok-Saad-Dilud-Upper Landing Road Construction of Concrete Road Ditulan-Dapiwak- Dumingag Zamboanga del Sur
Sinonok 25,000,000 25,000,000
273. Rehab. JCT. Nemeño-Mansanas Boundary Sta. Rosario Rd. Construction of Concrete Road JCT. Nemeño-Mansanas Josefina Zamboanga del Sur
Boundary Sta 25,000,000 25,000,000
274. Const./Concreting of Pob. Bagong Tudela-Mansanas-Boundary Upper Dimorok Construction of Concrete Road Bagong Tudela Josefina Zamboanga del Sur
25,000,000 25,000,000
275. Concreting JCT. Gumahan-Sibukang-Bogo Calabat Rd. Construction of Concrete Road Gumahan-Sibukang- Josefina Zamboanga del Sur
Bogo Calabat 25,000,000 25,000,000
276. Const./Concretng Boundary Dontulan-Bogo Calabat Rd. Construction of Concrete Road Boundary Dontulan- Molave Zamboanga del Sur
Bogo Calabat 25,000,000 25,000,000
277. Construction of Sibukang-JCT Bogo Calabat Construction of Concrete Road JCT Bogo Calabat Josefina Zamboanga del Sur
25,000,000 25,000,000
278. Const. JCT Pisumpongan-Bypass Rd.-Balonai Rd. Construction of Concrete Road JCT Pisumpongan- Midsalip Zamboanga del Sur
Bypass Rd.-Balonai 25,000,000 25,000,000
279. Improvement/Concreting JCT Matalang Bypass-Duelic Rd. Construction of Concrete Road JCT Matalang Bypass- Midsalip Zamboanga del Sur
Duelic 25,000,000 25,000,000
280. Improvement/Concreting JCT Pisompongan Bypass-Pili Rd. Construction of Concrete Road JCT Pisompongan Midsalip Zamboanga del Sur
Bypass-Pili 25,000,000 25,000,000
281. Const./Concreting of Sta. Rosario Boundary (Masanas)-Simata-Sta.Rosario-NRJ Bag-ong Argao Construction of Concrete Road Sta. Rosario Molave Zamboanga del Sur
25,000,000 25,000,000
282. Const./Concreting of Boundary Masanas-Upper Dimorok-Lower Dimorok Construction of Concrete Road Boundary Masanas- Zamboanga del Sur
Upper 25,000,000 25,000,000
283. Const./Concreting of Bag-ong Ariosa-Bag-ong Gutlang-Silangit-Simata Construction of Concrete Road Bag-ong Ariosa Molave Zamboanga del Sur
25,000,000 25,000,000
284. Const./Concreting of JCT Lower Ludiong-Limamaan-Upper Ludiong-Tuluan-Libato-Bagong Tabogon- Construction of Concrete Road JCT Lower Ludiong Tambulig, ZDS Zamboanga del Sur
Upper Dimalinao 25,000,000 25,000,000
285. Const./Concreting of JCT Lower Dimalinao-Lower Liason-Upper Liason-Dimalinao Construction of Concrete Road JCT Lower Dimalinao Tambulig, ZDS Zamboanga del Sur
25,000,000 25,000,000
286. Const./Concreting JCT. Pelocoban-Bagong Kauswagan-Maya-Maya Construction of Concrete Road Pelocoban-Bagong Tambulig, ZDS Zamboanga del Sur
Kauswagan 25,000,000 25,000,000
287. Improvement/Concreting of NRJ Dulop-Guintanan-Canibungan-Malagalad-Tomurayan-Tagun, NRJ Construction of Concrete Road NRJ Dulop-Guintanan- Dumingag Zamboanga del Sur
Valencia Rd. (along NRJ Dulop-Guintan-Canibungan Section) Canibungan-Malagalad 25,000,000 25,000,000

D - 1.4 - 11
Objectives
288. Improvement/Concreting for NRJ Bibilop-Buloron-Lumponid-Datagan Rd. (along NRJ Bibilop Construction of Concrete Road NRJ Bibilop-Buloron Midsalip Zamboanga del Sur
Buloron Section) 30,000,000 30,000,000
289. Improvement/Concreting for NRJ Golictop-Tulbong-New Katipunan-Licuro-an-Piwan-Dulian- Construction of Concrete Road NRJ Golictop-Tulbong Midsalip Zamboanga del Sur
Macasing Junction Rd. (along NRJ Golictop-Tulbong-New Katipunan Section) 30,000,000 30,000,000
290. Improvement/Concreting for NRJ B. Ariosa-B. Gutlang-Silangit-Simata Rd. (along NRJ B. Ariosa-B. Construction of Concrete Road B. Ariosa Molave Zamboanga del Sur
Gutlang Section) 30,000,000 30,000,000
291. Improvement/Concreting for NRJ Esperanza-Katipunan-Magsaysay-Kabuhi-B. Oroquita-DC Mantos- Construction of Concrete Road NRJ Esperanza- Ramon Magsaysay Zamboanga del Sur
Lo. Timonan-Libertad-NRJ san Pablo Dumingag Rd. (along NRJ Esperanza-Katipunan-Magsaysay Katipunan 20,000,000 20,000,000
Section)
292. Improvement/Concreting for NRJ Esperanza-Katipunan-Mabini-NRJ Sinaguing Rd. Construction of Concrete Road NRJ Esperanza- Ramon Magsaysay Zamboanga del Sur
Katipunan 30,000,000 30,000,000
293. Improvement/Concreting for NRJ Poblacion RM-Bambong Duit-San Fernando-Malating-NRJ Construction of Concrete Road NRJ Poblacion RM- Ramon Magsaysay Zamboanga del Sur
Kauswagan Rd. (along NRJ Poblacion RM-Bambong Duit Section) Bambong Duit-San 25,000,000 25,000,000
Fernando
294. Improvement/Concreting for NRJ Poblacion Sominot-Barobuhan-Bulanay-NRJ Bacahan Rd. (along Construction of Concrete Road NRJ Poblacion Sominot Sominot Zamboanga del Sur
NRJ Poblacion Sominot-Barobuhan Section) 25,000,000 25,000,000
295. Improvement/Concreting for Poblacion Sominot-Libertad-Sto. Niño-Lumangoy-Junction Sawa Rd. Construction of Concrete Road Niño-Lumangoy- Sominot Zamboanga del Sur
(along Poblacion Sominot-Libertad Section) Junction Sawa 25,000,000 25,000,000
296. Improvement/Concreting for NRJ Poblacion Sominot-Barubuhan-Upper Sicpao-Tungawan-New Construction of Concrete Road NRJ Poblacion Sominot Sominot Zamboanga del Sur
Carmen-Marangan Rd. 25,000,000 25,000,000
297. Widening/Concreting of Barangay Lison Valley Farm-to-Market Road (from Barangay Lourdes Construction of Concrete Road Barangay Lison Valley Pagadian City Zamboanga del Sur
Boundary) 25,000,000 25,000,000
298. Concreting of One (1) Kilometer River Wall at Guitran River, Barangay Caridad, Dumingag, Construction of Concrete Road Kilometer River Wall Dumingag Zamboanga del Sur
b. Local Bridge -
299. Construction of RCDG Bridge (Replacement of Hanging Bridge, from Main Barangay Road leading to Construction of Bridge/ To Replacement of Hanging Pagadian City Zamboanga del Sur
Proposed NHA Housing Project) Replace existing Hanging Bridge Bridge, from Main
Barangay Road leading
to Proposed NHA
Housing Pos 40,000,000 40,000,000
dpo(Replacement of
Hanging Bridge, from
Main Barangay Road
leadingf
a. Multipurpose/Facilities -
300. Construction of Multi-Purpose Dao Pagadian City Zamboanga del Sur
Construction/Completion of Multipurpose Building, DPWH Zamboanga del Sur 1st DEO, Dao,
Building 4,000,000 4,000,000
Pagadian City
Construction of DPWH 1st.DEO Office Building,Brgy. Dao, Pagadian City Building 50,000,000 50,000,000

Construction of Concrete Road with Drainage, DPWH Zamboanga del Sur 1st DEO, Dao, Pagadian
Building 15,000,000 15,000,000
City (Phase I - Land Development
303. Construction of Multi-Purpose Aurora Zamboanga del Sur
Construction of Multi-Purpose Covered Court, Aurora, Zamboanga del Sur Building 4,000,000 4,000,000
304. Construction of Climate Resilient Fire Station Building at Curvada, Tukuran, Zamboanga del Sur Construction of Multi-Purpose Curvada Tukuran, ZDS Zamboanga del Sur
Building 5,000,000 5,000,000
305. Construction of Boulevard (Night Market), San Carlos, Tukuran, Zamboanga del Sur Construction of Multi-Purpose San Carlos Tukuran, ZDS Zamboanga del Sur
Building 50,000,000 50,000,000
306. Construction of Multi-Purpose Building, HTOG 9, Kuta Major Cesar L. Sang-an, Pulacan, Labangan, Construction of Multi-Purpose Pulacan Labangan Zamboanga del Sur
Zamboanga del Sur Building 8,000,000 8,000,000
307. Construction Of National Community Indigenous People Regional Office Building, Balintawak, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
308. Construction of Parole and Probation Administration Regional Office Building, Balintawak, Pagadian, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
309. Construction Of National Commission On Muslim Filipinos Regional Office Building ,Pagadian City, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Zamboanga Del Sur Building 30,000,000 30,000,000
310. Construction/Completion of Multi-Purpose Building, DPWH Compound, Dao, Pagadian City, Construction of Multi-Purpose Dao Pagadian City Zamboanga del Sur
311. Construction of Department of Agrarian Reform (DAR) - IX Regional Office Building, Pagadian City, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
312. Construction of NAPOLCOM Regional Office, Pagadian City, Zamboanga del Sur Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 30,000,000 30,000,000
313. Construction of Overseas Workers Welfare Administration (OWWA) Building, Pagadian City Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Building 30,000,000 30,000,000

D - 1.4 - 12
Objectives
314. Construction of Regional Office Building for Mines and Geoscience Bureau, Balintawak, Zamboanga Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
del Sur Building 50,000,000 50,000,000
315. Construction of Commission on Population and Development (POPCOM) Regional Office IX Building, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
316. Construction of Land Transportation Franchising and Regulatory Board (LTFRB) Building, Construction of Multi-Purpose Balintawak Pagadian City Zamboanga del Sur
Zambonaga del Sur Building 50,000,000 50,000,000
317. Construction of Multi-Purpose Facility (Gymnasium), Dao, Zamboanga del Sur Construction of Multi-Purpose Dao Pagadian City Zamboanga del Sur
Building 250,000,000 250,000,000
b. Water Supply -
318. Construction of Water System Projects at DPWH 1st, DEO, Brgy. Dao, Pagadian City, Zamboanga del Construction of Facilities Dao Pagadian City Zamboanga del Sur
Sur 30,000,000 30,000,000
319. Improvement of Gonosan Water System, Molave, Zamboanga del Sur Construction of Facilities Gonosan Molave, ZDS Zamboanga del Sur
6,500,000 6,500,000
320. Expansion of Water System Level III (Lower Dimalinao), Molave, Zamboanga del Sur Construction of Facilities Lower Dimalinao Molave, ZDS Zamboanga del Sur
9,500,000 9,500,000
321. Construction of Potable Water System Level I, Balimbingan, Tukuran, Zamboanga del Sur Construction of Facilities Balimbingan Tukuran Zamboanga del Sur
5,000,000 5,000,000
322. Water System General Improvement - 31 Barangays, Tambulig, Zamboanga del Sur Construction of Facilities Tambulig Zamboanga del Sur
20,000,000 20,000,000
323. Construction of water system projects in Josefina, Zamboanga Del Sur Construction of Facilities Josefina Zamboanga del Sur
15,000,000 15,000,000
324. Construction of water system projects in Labangan, Zamboanga Del Sur Construction of Facilities Labangan Zamboanga del Sur
20,000,000 20,000,000
325. Construction of water system projects in Mahayag, Zamboanga Del Sur Construction of Facilities Mahayag Zamboanga del Sur -
8,655,000 8,655,000
326. Construction of water system projects in Midsalip, Zamboanga Del Sur Construction of Facilities Midsalip Zamboanga del Sur
20,000,000 20,000,000
1,850,000,000 3,790,123,000 5,640,123,000

GRAND TOTAL 9,576,655,000.00 4,565,924,030.00 14,142,579,030.00

D - 1.4 - 13
Zamboanga del Sur 2nd District Engineering Office
Agency: DPWH-ZDS 2nd DEO
Specific Location
Regionwide 2023 Investment Targets (In Exact Amount Php) Remarks
(Province/ Municipality/ City/ Barangay)
Chapter Outcome/
Project Description/ Objectives
Project Title
City/Municipalit
y
ZAMBOANGA DEL SUR 2ND DEO, GUIPOS

ZAMBOANGA DEL SUR 2ND LEGISLATIVE DISTRICT
A. OO1: Ensure Safe and Reliable National Road System
(i) Asset Preservation Program
1. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads
Tertiary Road
1. Sindangan - Bayog - Lakewood Road (S01173MN)
K1734+918 - K1736+000 Zamboanga del
Concrete Reconstruction Poblacion Bayog 40,000,000.00 40,000,000.00
Sur
2. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road
(S01175MN)
Zamboanga del
K1717+369 - K1718+109, K1718 + 279 - K1718+340 Concrete Reconstruction Mahayahay Kumalarang 50,000,000.00 50,000,000.00
Sur
2. Preventive Maintenance
a. Primary Roads
3. Pagadian City-Zamboanga City Rd S01453MN
K1689+000 - K1689+236
K1690+871 - K1691+760
K1691+798 - K1694+827 Lacupayan,
K1694+856 - K1697+400 Preventive Maintenance of Zamboanga del
Maragang, Upper Tigbao 125,000,000.00 125,000,000.00
K1697+630 - K1699+246 Road: Asphalt Overlay Sur
Nilo

K1699+246 - K1700+106
K1700+415 - K1703+917
K1703+917 - K1705+938 Preventive Maintenance of Tigbao, Tubod, Tigbao and Zamboanga del
125,000,000.00 125,000,000.00
K1708+508 - K1710+432 Road: Asphalt Overlay Gatub and Bogayo Kumalarang Sur

K1710+432 - K1713+477
K1713+496 - K1714+000
K1718+020 - K1719+294 Secade, Sayao,
Preventive Maintenance of Zamboanga del
K1719+314 - K1721+000 Diplo, Picanan and Kumalarang 125,000,000.00 125,000,000.00
Road: Asphalt Overlay Sur
K1721+186 - K1722+000 Boyugan West
b Tertiary Road
6. Preventive Maintenance of Road: Aphalt Overlay 50mm thk along

Sindangan - Bayog - Lakewood Road
Preventive Maintenance of Bagong-Kahayag Lakewood and Zamboanga del
K1723+500 - K1725+260 26,400,000.00 26,400,000.00
Road: Asphalt Overlay and Salagmanok Kumalarang Sur
7. Preventive Maintenance of Road: Aphalt Overlay 50mm thk along

Sindangan - Bayog - Lakewood Road
Preventive Maintenance of San Isidro and Zamboanga del
K1729+000 - K1730+530 Bayog 22,950,000.00 22,950,000.00
Road: Asphalt Overlay Marao Sur
8. Pagadian City - Zamboanga City Road (S01453MN)

Preventive Maintenance of Zamboanga del
K1675(+-696) - K1676+685 Bayog 40,000,000.00 40,000,000.00
Road: Asphalt Overlay Sur
3. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide
a. Primary Roads

D - 1.5 - 1
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
9. Pagadian City - Zamboanga City Road
K1703+300 - K1703+440
Zamboanga del
Road Slope Gatub Lakewood 77,000,000.00 77,000,000.00
Sur

K1703+540 - K1703+720
Zamboanga del
Sur

K1703+720 - K1703+900
Zamboanga del
Sur

K1704+340 - K1704+460
Zamboanga del
Sur
13. Pagadian City-Zamboanga City Rd S01453MN K1721+320 –

K1721+388
Zamboang del
Road Slope Picanan Kumalarang 30,000,000.00 30,000,000.00
Sur
14. Pagadian City-Zamboanga City Rd S01453MN K1721+900–

K1721+968
Zamboang del
Road Slope Picanan Kumalarang 30,000,000.00 30,000,000.00
Sur

K1721+500
Zamboang del
Road Slope Boyugan West Kumalarang 15,000,000.00 15,000,000.00
Sur

K1705+110
Zamboang del
Road Slope Bogayo Kumalarang 15,000,000.00 15,000,000.00
Sur

K1689+600
Zamboang del
Road Slope Bogayo Kumalarang 15,000,000.00 15,000,000.00
Sur

Zamboang del
K1703+235 Road Slope Bogayo Kumalarang 15,000,000.00 15,000,000.00
Sur

D - 1.5 - 2
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
a. Tertiary Road
19. Jct. Dumalinao-Margosatubig Section (S01170MN)

Sect. 1 K1689+290 - K1689+440
Zamboang del
Road Slope Poblacion Guipos 30,000,000.00 30,000,000.00
Sur

K1731+138 - K1731+490
Zamboang del
Road Slope Depase Bayog 95,000,000.00 95,000,000.00
Sur

(S01175MN)
K1719+700 - K1720+100
Zamboang del
Road Slope Mahayahay Kumalarang 95,000,000.00 95,000,000.00
Sur
22. Sindangan-Bayog-Lakewood S01173MN

K1744+110 - K1744+130
Zamboang del
Road Slope Liba Bayog 30,000,000.00 30,000,000.00
Sur
23. Jct. Tubod-Lakewood Rd S01188MN

K1705+215 - K1705+291
Zamboanga del
K1705+393 - K1705+460 Road Slope Sebuan 1 Lakewood 51,350,000.00 51,350,000.00
Sur
K1705+600 - K1705+678

Zamboanga del
K1741+128 - K1742+322 Road Slope 95,000,000.00 95,000,000.00
Sur
Zamboanga del
K1744+240 - K1744+320 Road Slope 50,000,000.00 50,000,000.00
Sur
(ii) Network Development
1. Road Widening
a. Primary Road
26. Pagadian City - Zamboanga City Rd S01453MN (Package 1)

K1696+000 - K1699+500
Improvement/Widening of National Zamboanga del
Tigbao Tigbao 140,000,000.00 140,000,000.00
Roads Sur

K1699+500 - K1703+000
Tubod, Gatub Lakewood 142,000,000.00 142,000,000.00
Roads Sur

K1712+000 - K1713+477 Sayao-Diplo Kumalarang 150,000,000.00 150,000,000.00
Roads Sur
K1713+496 - K1716+198

D - 1.5 - 3
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
K1718+020 - K1719+294
K1719+314 - K1721+000 Improvement/Widening of National Zamboanga del
Picanan Kumalarang 120,000,000.00 120,000,000.00
Roads Sur

K1721+000 - K1723+222
Boyugan West Kumalarang 105,000,000.00 105,000,000.00
Roads Sur
31. Pagadian City - Zamboanga City Rd S01453MN

1. K1694+770 - K1694+827
2. K1694+856 - K1694+920 Improvement/Widening of National Zamboanga del
Kumalarang 15,000,000.00 15,000,000.00
Roads Sur
a. Tertiary Road

Sect. 1 K1678+170-K1681+086
Improvement/Widening of National Zamboang del
Tickwas Dumalinao 98,000,000.00 98,000,000.00
Roads Sur

K1685+232-K1685+745
Poblacion Guipos 18,000,000.00 18,000,000.00
Roads Sur

K1687+736-K1687+968
Roads Sur

K1704+800 - K1707+300
Roads Sur
36. Jct. Dumalinao-Margosatubig Section (S01170MN) Improvement/Widening of National Zamboang del

K1688+473 - K1691+000 Roads Sur
K1691+000 - K1692+476

Bagong Oroquita Guipos 50,184,000.00 50,184,000.00
Roads Sur

K1734+418 - K1735+000

Poblacion Bayog 19,788,000.00 19,788,000.00
Roads Sur
2. Construction of By-Pass and Diversion Roads
39. NRJ Kahayagan - Lower Conacon - Buboan Road
Kahayagan - Lower Zamboanga del

Construction of Bypass & Diversion Road Bayog 50,000,000.00 50,000,000.00
Canacan - Buboan Sur
40. Dumingag - Siayan - Bayog Road
Zamboanga del
Sur

D - 1.5 - 4
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
41. Suminalum - Pangi Diversion Road
Zamboanga del
Construction of Bypass & Diversion Road Suminalum - Pangi Kumalarang 150,000,000.00 150,000,000.00
Sur
42. Mahayahay - Lantawan Road
Mahayahay - Zamboanga del

Construction of Bypass & Diversion Road Kumalarang 150,000,000.00 150,000,000.00
Lantawan Sur
43. Lapuyan - San Miguel Diversion Road
Poblacion-Dansal- Lapuyan - San Zamboanga del

Construction of Bypass & Diversion Road 150,000,000.00 150,000,000.00
Sayog Miguel Sur
44. NRJ-Bogayo-Kitaan Dagat-Mahayahay Road, Kumalarang,

Zamboanga del Sur (Phase II)
Bogayo-Kitaan Zamboanga del
Dagat-Mahayahay Sur
45. NRJ-Bogayo-Kitaan Dagat-NRJ Suminalom Road, Kumalarang,

Zamboanga del
Sur
46. NRJ Poblacion Tigbao-Timolan-New Tuburan-Dumalian-

Concepcion-Calube-Mati Section Tigbao-Timolan-
New Tuburan-
Tigbao and San Zamboang del
Construction of Bypass & Diversion Road Dumalian- 40,000,000.00 40,000,000.00
Miguel Sur
Concepcion-Calube-
Mati
47. Jct. Poblacion Guipos-Sinclot-Sagacad-Dongos-Old Mirapao

Section
Poblacion Guipos-
Sinclot-Sagacad- Zamboang del
Construction of Bypass & Diversion Road Guipos and Dinas 40,000,000.00 40,000,000.00
Dongos-Old Sur
Mirapao
48. Jct. Poblacion Lapuyan-Poblacion Margosatubig Section

Poblacion Lapuyan-
Lapuyan and Zamboang del
Construction of Bypass & Diversion Road Poblacion 40,000,000.00 40,000,000.00
Dimataling Sur
Margosatubi
49. Poblacion Bayog-Salawagan-Depore Section

Poblacion Bayog- Zamboang del
Salawagan-Depore Sur
50. San Isidro-Pangi Section
Zamboang del
Construction of Bypass & Diversion Road San Isidro-Pangi Kumalarang 35,000,000.00 35,000,000.00
Sur
51. NRJ Poblacion Bayog Bypass Road
Poblacion- Zamboang del

Kahayagan Sur
52. NRJ Poblacion Guipos - Lintum
Zamboang del
Construction of Bypass & Diversion Road Poblacion-Lintum Guipos 50,000,000.00 50,000,000.00
Sur

D - 1.5 - 5
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
53. Buug - Bayog Diversion Road, Zamboanga del Sur (Phase II)
Zamboang del
Construction of Bypass & Diversion Road Guipos 50,000,000.00 50,000,000.00
Sur
3. Construction of Missing Gaps connecting National Roads, including ROW
54. Midsalip - Buboan Road Package 1
Zamboanga del
Construction of Missing Gaps Buboan Bayog 150,000,000.00 150,000,000.00
Sur
55. Midsalip - Buboan Road Package 2
Zamboanga del
Construction of Missing Gaps Buboan Bayog 150,000,000.00 150,000,000.00
Sur
56. Sindangan - Bayog - Lakewood Road (Deporehan-Bdry. Titik

Section) (Deporehan-Bdry. Zamboang del
Construction of Missing Gaps Bayog 150,000,000.00 150,000,000.00
Titik Section Sur
57. Zamboanga Del Sur Coastal Road, Zamboanga Del Sur 2nd LD
Package 1 (Rebokon-Culasian Section) Zamboang del
Construction of Missing Gaps Bibilik-Sitio Tadlao 150,000,000.00 150,000,000.00
Sur
58. Zamboanga Del Sur Coastal Road, Zamboanga Del Sur 2nd LD
Package 2 (Liasan-Saloagan Section) Liasan-Sugbay Uno- Zamboang del
Construction of Missing Gaps 150,000,000.00 150,000,000.00
Tipange Section Sur
(iii) Road
Paving
Upgrading
of Unpaved
(unpaved
Roadsto paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis)
K1742+322 - K1744+065
Zamboanga del
Road Upgrading Kahayagan-Bubuan 176,000,000.00 176,000,000.00
Sur
64. Zamboanga Del Sur Coastal Road S01168MN

Chainage 16140 - Chainage 18845 Conception - Zamboanga del
Road Upgrading Tabina -
Manicaan Sur
65. Zamboanga Del Sur Coastal Road S01169MN

Chainage 9000 - Chainage 10280 Upper Panikian and Zamboanga del
Road Upgrading Pitogo -
Chainage 12085 - Chainage 140000 Matin-ao Sur
64. Zamboanga Del Sur Coastal Road S01169MN As per Instruction by

Chainage 14000 - Chainage 14610 Zamboang del
Road Upgrading Matin-ao - Tungao Tabina 140,000,000.00 140,000,000.00 2nd District
Chainage 20060 - Chainage 21000 Sur Representative
65. Zamboanga Del Sur Coastal Road S01167MN (Culasian-Dinas
Proper Section)
Culasian-Dinas Zamboang del
Road Upgrading San Pablo 150,000,000.00 150,000,000.00
Proper Section Sur
Project # 1
66. Zamboanga Del Sur Coastal Road S01186MN (Sagucan-Biu-os
Section)
Sagucan-Biu-os Zamboang del
Road Upgrading Vicenzo Sagun 87,500,000.00 87,500,000.00
Section Sur
67. Zamboanga Del Sur Coastal Road (S01167MN), Culasian-Dinas

Proper Section
Chainage 15000 - Chainage 16134 Zamboang del
Road Upgrading Kalilangan San Pablo 40,000,000.00 40,000,000.00
Sur
68. Zamboanga Del Sur Coastal Road (S01187MN), Dinas-Dimataling

Section
1. Chainage 19168 - Chainage 22000 Codilog, Buburay Zamboang del
Road Upgrading Dimataling 98,000,000.00 98,000,000.00
and Sumpot Sur

D - 1.5 - 6
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
69. Zamboanga Del Sur Coastal Road (S01187MN), Dinas-Dimataling
Section
1. Chainage 23642 - Chainage 25061(1.419 km) Codilog, Buburay Zamboanga del
2. Chainage 29515 - Chainage 30090 Road Upgrading Dimataling 70,000,000.00 70,000,000.00
and Sumpot Sur
71. Zamboanga Del Sur Coastal Road (S01168MN), Dimataling -

Tabina Section
1. Chainage 6555 - Chainage 7004 (449 m.)
Sumpot, Mabuhay Zamboang del
2. Chainage 11130 - Chainage 12835 (1.705 m.) Road Upgrading Tabina 75,000,000.00 75,000,000.00
and Conception Sur
72. Zamboanga Del Sur Coastal Road (S01186MN), Sagucan Section

1. Chainage 10653 - Chainage 14422 (3.769 km)
2. Chainage 16300 - Chainage 17490 (1.190 m.) Kabatan, Maraya Zamboang del
Road Upgrading V. Sagun 148,000,000.00 148,000,000.00
and Bio-us Sur

(S01451MN) Zamboang del
Road Upgrading Depore Bayog 7,000,000.00 7,000,000.00
1. K1740+960 - K1741+157 Sur
2. K1741+197 - K1741+261
74. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road Zamboang del
Road Upgrading Datu Lumok Lapuyan 14,400,000.00 14,400,000.00
(S01184MN) Chainage 18400 - Chainage 18760 Sur
1. Construction of New Permanent Bridges
75. Completion of Liba Bridge (Phase II) along Sindangan-Bayog-

Lakewood Rd
Zamboanga del
Construction of New Permanent Bridge Liba Bayog 180,000,000.00 180,000,000.00
Sur
76. Construction of Conacon Bridge (Special Bridge) along Sindangan-

Bayog-Lakewood Rd (S01173MN)
Zamboang del
Construction of New Permanent Bridge Conacon Bayog 320,000,000.00 320,000,000.00
Sur
77. Construction of Maruing Bridge 1 (S01184MN) along Imelda-

Bayog-Kumalarang-Lapuyan-Margosatubig Road, Lapuyan,
Zamboanga del Sur Zamboang del
Construction of New Permanent Bridge Maruing Lapuyan 30,840,000.00 30,840,000.00
Sur
78. Construction of Sugbay 1 Bridge (Missing Link) along Sugbay 1 -

Tipange Rd, Dimataling, Zamboanga del Sur
Zamboang del
Construction of New Permanent Bridge Sugbay 1 Dimataling 30,840,000.00 30,840,000.00
Sur
79. Construction of Sagucan Bridge (S01186MN) along Zamboanga

del Sur Coastal Rd, Vincenzo Sagun, Zamboanga del Sur Coastal
Zamboang del
Construction of New Permanent Bridge Sagucan Vicenzo Sagun 75,840,000.00 75,840,000.00
Sur
80. Construction of Boalan Bridge 1 (S01184MN) along Kumalarang-

Lapuyan-Margosatubig Road
Zamboang del
Construction of New Permanent Bridge Boalan Kumalarang 30,840,000.00 30,840,000.00
Sur
81. Contsruction of Rebokon Bridge (S01101MN) along Dumalinao-

San Pablo Road
Length = 30.84 ln.m. Replacement of Bridge from Temporary to Zamboang del
Rebokon Dumaliano 30,840,000.00 30,840,000.00
Permanent Sur
82. Contsruction of Baganian Bridge 2 (S01107MN) along Tabina-

Pitogo 2 Road
Length = 20.84 ln.m. Replacement of Bridge from Box Culvert Zamboang del
Baganian Tabina 21,840,000.00 21,840,000.00
to Permanent Bridge Sur
83. Contsruction of Sagasan Bridge (S01167MN), along Zamboanga

del Sur Coastal Road, San Pablo, Zamboanga del Sur
Replacement of Bridge from Box Culvert Zamboang del
Sagasan San Pablo 21,840,000.00 21,840,000.00
to Permanent Bridge Sur

D - 1.5 - 7
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
84. Replacement of Miasin Bridge (Box Culvert to Permanent
Bridge), S01167MN, along Zamboanga del Sur Coastal Road,
(Culasian-Jct. Brgy. Aplaya Section), San Pablo, Zamboanga del Replacement of Bridges from Temporary Zamboang del
Poblacion San Pablo 21,840,000.00 21,840,000.00
Sur to Permanent Sur
85. Construction of Concrete Bridge at Barangay Salawagan,

Zamboanga del Sur Zamboanga del
Construction of New Permanent Bridge Salawagan Bayog 95,000,000.00 95,000,000.00
Sur
2. Replacement of Bridges from Temporary to Permanent

3. Rehabilitation/Major Repair of Permanent Bridges
86. Rehabilitation/Major Repair of Canowayan Bridge (B01878MN)
along Sindangan-Bayog-Lakewood Rd, Bayog ZDS Rehabilitation/Major Repair of Permanent Zamboanga del
Canowayan Bayog 10,000,000.00 10,000,000.00
Bridge Sur
87. Rehabilitation/Major Repair of Marao Bridge (B01879MN) along

Sindangan-Bayog-Lakewood Rd, Bayog ZDS Rehabilitation/Major Repair of Permanent Zamboanga del
Marao Bayog 10,000,000.00 10,000,000.00
Bridge Sur
88. Rehabilitation/Major Repair of Depore Bridge (B02032MN) long

Imelda-Bayog-Kumalarang-Margosatubig Rd, Bayog ZDS Rehabilitation/Major Repair of Permanent Zamboanga del
Depore Bayog 20,000,000.00 20,000,000.00
Bridge Sur
4. Retrofitting/Strengthening of Permanent Bridges

5. Widening of Permanent Bridges - Tertiary Road
89. Widening of Tikwas Bridge (B00536MN) along Jct Dumalinao-

Margosatubig Rd,Tikwas, Dumalinao, Zamboanga del Sur
Widening of Permanent Bridges from 2 to Zamboang del
Tikwas Dumalinao 31,000,000.00 31,000,000.00
4 lanes Sur
90. Construction of Limonan Parallel Bridge (B00539MN) along Jct

Dumalinao-Margosatubig Rd, Balongating, Dumalinao,
Zamboanga del Sur Widening of Permanent Bridges from 2 to Zamboang del
Limonan San Miguel 60,000,000.00 60,000,000.00
4 lanes Sur
91. Widening of Balongating Bridge (B00537MN) along Jct

Dumalinao-Margosatubig Rd, Balongating, Dumalinao,
Zamboanga del Sur Widening of Permanent Bridges from 2 to Zamboang del
Balongating Guipos 31,840,000.00 31,840,000.00
4 lanes Sur
92. Construction of Bayog Parallel Bridge along Sindangan-Bayog-

Lakewood Rd (S01173MN), Bayog, ZDS
Zamboanga del
Construction of New Permanent Bridge Poblacion Bayog 75,000,000.00 75,000,000.00
Sur
No. of Proj. = 92. 6,422,050,000.00 550,000,000.00 6,972,050,000.00

OO1- Subtotal
B. OO2: Protect Lives and Properties Against Major Floods
1. Construction/Maintenance of Flood Mitigation Structures and Drainage System
93. Construction of Flood Control Structure at Diplo River, Diplo
Bridge (B00551MN)(Downstream) along Pagadian - Zamboanga Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Diplo Kumalarang 110,000,000.00 110,000,000.00
City Road (S01453MN), Zamboanga del Sur Sur
System
94. Construction of Flood Control Project at Rebokon River,

Rebokon Bridge Section along Zamboanga del Sur Coastal
Construction/Maintenance of Flood
National Road (S01101MN), Brgy. Rebokon, Dumalinao, Zamboanga del
Mitigation Structures and Drainage Rebokon Dumalinao 110,000,000.00 110,000,000.00
System
95. Construction of Flood Control structure at Manicaan River along

Zamboanga Del Sur Coastal National Road (S01169MN), Brgy. Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Manicaan Tabina 50,000,000.00 50,000,000.00
Manicaan, Tabina, Zamboanga del Sur Sur
System
96. Construction of Flood Control Structure at Bogayo River,

Kumalarang Br. 1 Section (B00549MN) (Downstream - Rightside) Construction/Maintenance of Flood
along Pagadian City - Zamboanga City Road (S01453MN), Brgy. Zamboanga del
Mitigation Structures and Drainage Bogayo Kumalarang 110,000,000.00 110,000,000.00
Bogayo, Kumalarang, Zamboanga del Sur Sur
System
97. Construction of Sibuguey River with Esplanade along Sindangan-

Bayog-Lakewood Rd S01173MN (Beside Bayog Bridge- Construction/Maintenance of Flood
Zamboang del
B01560MN), Poblacion, Bayog, Zamboanga del Sur Mitigation Structures and Drainage Poblacion Bayog 90,000,000.00 90,000,000.00
Sur
System

D - 1.5 - 8
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
98. Construction of Kumalarang River with Esplanade along Imelda-
Bayog-Kumalarang-Lapuyan-Margosatubig Rd-Bayog-Lakewood Construction/Maintenance of Flood
Rd S01186MN, beside Kumalarang Bridge 3 (B02031MN), Zamboang del
Mitigation Structures and Drainage Poblacion Kumalarang 90,000,000.00 90,000,000.00
Poblacion, Bayog, Zamboanga del Sur Sur
System
99. Construction of Dipili Flood Control Project, Brgy. Dipili, Bayog,

Zamboanga del Sur Construction/Maintenance of Flood
Zamboang del
Mitigation Structures and Drainage Dipili Bayog 90,000,000.00 90,000,000.00
Sur
System
100. Construction of Damit Flood Control Project (Phase-III), Brgy.

Damit, Bayog, Zamboanga del Sur Construction/Maintenance of Flood
Zamboang del
Mitigation Structures and Drainage Damit Bayog 90,000,000.00 90,000,000.00
Sur
System
101. Construction of Flood Control Project, Brgy. Kahayagan, Bayog,

ZDS. Phase III Construction/Maintenance of Flood
Zamboang del
Mitigation Structures and Drainage Kahayagan Bayog 150,000,000.00 150,000,000.00
Sur
System
102. Construction of Sibuguey River Flood Control Project Phase IV,

Poblacion, Bayog, ZDS. Construction/Maintenance of Flood
Zamboang del
Mitigation Structures and Drainage Poblacion Bayog 70,000,000.00 70,000,000.00
Sur
System
103. Construction of Flood Control Project along Sicade River, Purok

Riverside and Malinawon, Poblacion, Kumalarang, Zamboanga Construction/Maintenance of Flood
Zamboang del
del Sur Mitigation Structures and Drainage Sicade Kumalarang 50,000,000.00 50,000,000.00
Sur
System
104. Construction of Flood Mitigation Structure-Construction of Dinas

River Flood Control Brgy. Balongating, Guipos, Zamboanga del Construction/Maintenance of Flood
Zamboang del
Sur. Phase III Mitigation Structures and Drainage Balongating Guipos 50,000,000.00 50,000,000.00
Sur
System
105. Construction of Lakewood Lakewall with Pavewalk (Phase III)

Zamboang del
Mitigation Structures and Drainage Poblacion Lakewood 50,000,000.00 50,000,000.00
Sur
System
106. Construction of Flood Control Project in Barangay Matun-og,

Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Matun-og Bayog 50,000,000.00 50,000,000.00
Sur
System
107. Construction of Flood Control Project along Portion of

Kumalarang River (Upstream), Purok 1, Boyugan East, Construction/Maintenance of Flood
Zamboanga del
Kumalarang, Zamboanga del Sur Mitigation Structures and Drainage Boyugan East Kumalarang 20,000,000.00 20,000,000.00
Sur
System
108. Construction of Flood Control/Rechanneling Project along

Sibuguey River, Purok 5, Damit, Bayog, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Damit Bayog 50,000,000.00 50,000,000.00
Sur
System
109. Construction of Flood Control Project along Sibuguey River,

Balukbahan, Bayog, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Balukbahan Bayog 20,000,000.00 20,000,000.00
Sur
System
110. Construction of Flood Control Project along Sayao River

(Upstream and Downstream), of Sayao Bridge, Kumalarang, Construction/Maintenance of Flood
Zamboanga del
Zamboanga del Sur Mitigation Structures and Drainage Sayao Kumalarang 50,000,000.00 50,000,000.00
Sur
System
111. Construction of Flood Control Project along Diplo River

(Upstream), Diplo, Kumalarang, Zamboanga del Sur (Phase II) Construction/Maintenance of Flood
Zamboanga del
Sur
System
112. Construction of Flood Control Project along Gawil River (Near

Gawil Elementary School), Gawil, Kumalarang, Zamboanga del Construction/Maintenance of Flood
Zamboanga del
Sur Mitigation Structures and Drainage Gawil Kumalarang 50,000,000.00 50,000,000.00
Sur
System
113. Construction of Flood Control Project along Kumalarang River

leading to Seashore, Kumalarang, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Kumalarang Kumalarang 50,000,000.00 50,000,000.00
Sur
System
114. Construction of Flood Control Project along Diplo River leading

to Seashore, Kumalarang, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Sur
System
115. Construction of Flood Control Project along Sicade River leading

to Seashore, Kumalarang, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Sicade Kumalarang 50,000,000.00 50,000,000.00
Sur
System

D - 1.5 - 9
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
116. Construction of Flood Control Project along Boyugan West River
leading to Seashore, Kumalarang, Zamboanga del Sur Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage Sicade Kumalarang 50,000,000.00 50,000,000.00
Sur
System
117. Construction of Damit Flood Control Project (Package 1), Brgy. Construction/Maintenance of Flood
Zamboanga del
Mitigation Structures and Drainage 50,000,000.00 50,000,000.00
Damit, Bayog, Zamboanga del Sur Sur
System
118. Construction of Damit Flood Control Project (Package 2), Brgy. Construction/Maintenance of Flood
Zamboanga del
Damit, Bayog, Zamboanga del Sur Mitigation Structures and Drainage 60,000,000.00 60,000,000.00
Sur
System
119. Construction of Flood Control Project, Brgy. Kahayagan, Bayog, Construction/Maintenance of Flood
Zamboanga del
ZDS. Package 1 Mitigation Structures and Drainage 80,000,000.00 80,000,000.00
Sur
System
No. of Proj. = 27. 1,790,000,000.00 - 1,790,000,000.00
OO2- Subtotal
C. Convergence and Special Support Program

1. Construction/Improvement of Access Roads leading to Declared Tourism Destinations
120. Imprvement / Concreting of CRJ-Tultulan-Concepcion leading

Tubod Spring, Tabina, Zamboanga del Sur. Phase IV Construction/Improvement of Access
Zamboang del
Roads leading to Declared Tourism Tultulan Tabina 30,000,000.00 30,000,000.00
Sur
Destination
121. Improvement / Concreting of CRJ-Mabuhay-Lumbia-Malim

leading to Talisay Beach Resort, Tabina, Zamboanga del Sur.
Phase IV Construction/Improvement of Access Zamboang del
Mailm Tabina 30,000,000.00 30,000,000.00
Roads leading to Seaports Sur
122. Improvement/Concreting of Road from NRJ Zamboanga del sur

Coastal Road Leading to Panikian Island Shoreline, along Pob.
Pitogo-Panubigan-Lower Panikian Road, Pitogo, Zamboanga del Construction/Improvement of Access Pobalcion-Lower Zamboang del
Pitogo 30,000,000.00 30,000,000.00
Sur. Phase III Roads leading to Seaports Panikian Sur
123. NRJ leading to Tubo-Tubo Beach, Tabina, ZDS. Phase IV

Construction/Improvement of Access Zamboang del
Baganian Tabina 30,000,000.00 30,000,000.00
124. NRJ Kahayagan-Supon-Camp Blessing-Conacon-Datagan- leading

to Lupisan Falls, Bayog, Zamboanga del Sur Kahayagan-Supon-
Camp Blessing- Bayog 50,000,000.00 50,000,000.00
Conacon-Datagan
125. NRJ Zamboanga del Sur Coastal Road leading to Putting Balas
Wetland and Marine Culture (Ambulon Beach) Construction/Improvement of Access Kabatan-Limason- Zamboang del
V. Sagun 30,000,000.00 30,000,000.00
Roads leading to Seaports Ambulon Sur
2. Construction/Improvement of Access Roads leading to Seaports -

126. Upgrading/Concreting of Rebokon-Palaran-Tubo Pait-Sacbulan-
Senior-Sagasan Road (Road leading to San Pablo Port). Phase III Rebokon-Palaran-
Tubo Pait-Sacbulan- San Pablo 50,000,000.00 50,000,000.00
Senior-Sagasan
3. Sustainable Infrastructure Projects Alleviating Gaps (SIPAG)
Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities
127. Construction of NRJ Baluno-Lalab-San Roque-Salawagan Road,

Dimataling, Zamboanga del Sur (Phase II)
Lalab-San Roque- Zamboang del
Road Upgrading Dimataling 50,000,000.00 50,000,000.00
Salawagan Sur

D - 1.5 - 10
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
128. Construction of Poblacion - Panubigan - Lower Panikian - Punta
Flecha - Limbayan Road, Pitogo, Zamboanga del Sur (Phase II) Lower Panikian -
Zamboang del
Road Upgrading Punta Flecha - Pitogo 50,000,000.00 50,000,000.00
Sur
Limbayan
129. Construction of Road, Brgy. Gawil to Bolisong Road, Kumalarang,

Zamboang del
Road Upgrading Gawil, Bolisong Kumalarang 50,000,000.00 50,000,000.00
Sur
130. Construction of Road, Guinicolalay - Nian - Tarakan, Dinas,

Guinicolalay - Nian - Zamboang del
Road Upgrading Dinas 50,000,000.00 50,000,000.00
Tarakan Sur
131. Construction of Road, Legarda I - Legarda III - Ignacio Garata,

Dinas, Zamboanga del Sur (Phase II)
Legarda I - Legarda Zamboang del
III - Ignacio Garata Sur
132. Construction of Road, NRJ Molum - Magahis - Binuay - Baluno -

Upper Ludiong - Mahayag (Lulutan), Dimataling, Zamboanga del Molum - Magahis -
Dimataling,
Sur (Phase II) Binuay - Baluno - Zamboang del
Road Upgrading Lapuyan, 50,000,000.00 50,000,000.00
Upper Ludiong - Sur
Margosatubig
Mahayag (Lulutan),
133. Construction of Road, Sumpotan - Proper Dimaya, Dinas, Sumpotan - Proper Zamboang del
Zamboanga del Sur (Phase II) Dimaya Sur
134. Jct. Molum-Magahis-Binuay-Baluno-Lalab-San Roque-Saloagan Molum-Magahis-
Section (Phase II) Binuay-Baluno- Margosatubig and Zamboang del
Construction of Bypass & Diversion Road 98,000,000.00 98,000,000.00
Lalab-San Roque- Dimataling Sur
Salawagan
CSSP - Subtotal No. of Proj. = 15. 698,000,000.00 - 698,000,000.00
LOCAL PROGRAM
D.
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects
1. Buildings and Other Structures-National Building Program
Construction (Completion) of Multi-Purpose Building

(Evacuation Center), Poblacion, Guipos, ZDS
Zamboang del
135. Construction of Multi-Purpose Building Poblacion Guipos 15,000,000.00 15,000,000.00
Sur
Construction of DPWH ZDS 2nd DEO Office Building
Zamboang del
Sur
Construction of Multi-Purpose Building at DPWH ZDS 2nd DEO,

Poblacion, Guipos, Zamboanga del Sur
Zamboang del
Sur
Construction of Multi-Purpose Building/Public Market/PUV, PUB

Terminal, Poblacion, Bayog, Zamboanga del Sur
Zamboang del
138. Construction of Multi-Purpose Building Poblacion Bayog 80,000,000.00 80,000,000.00
Sur
Construction of Multi-Purpose Building/Evacuation Center, Zamboang del

Poblacion, Bayog, Zamboanga del Sur Sur
Completion of Multi-Purpose Building/Covered Court for Fatima
NHS, Fatima, San Miguel, Zamboanga del Sur
Zamboang del
Sur

D - 1.5 - 11
Specific Location
Chapter Outcome/
Project Title
City/Municipalit
y
Construction/Improvement of Road Network at DPWH ZDS 2nd

DEO Compound, Poblacion, Guipos, Zamboanga del Sur
Zamboang del
141. Road Upgrading Poblacion Guipos 20,000,000.00 20,000,000.00
Sur
Construction of Road Junction at Pagadian City-Zamboanga City

Rd S01453MN/Dacula Street, Poblacion, Kumalarang, Zamboanga
del Sur (27m) Zamboang del
142. Road Upgrading Poblacion Kumalarang 675,000.00 675,000.00
Sur
Construction of Spill Way of Purok 2 (Leading Sitio Cubilan),

Bubuan, Bayog, Zamboanga del Sur
Zamboanga del
143. Mitigation Structures and Drainage Bubuan Bayog 2,000,000.00 2,000,000.00
Sur
System
NRJ Poblacion San Miguel - San Isidro leading to Corn Harvest

Facility and Processing Plant, San Miguel, Zamboanga del Sur
Poblacio - San Zamboanga del
144. Mitigation Structures and Drainage San Miguel 50,000,000.00 50,000,000.00
Isidro Sur
System
Construction of Road, Brgy. Bogayo to Gawil Road, Kumalarang, Road Upgrading Bogayo, Gawil Kumalarang Zamboang del 50,000,000.00 50,000,000.00
145.
Construction of Road, Brgy. Gusom to Brgy. Picanan Coastal Road Upgrading Gusom, Picanan Kumalarang Zamboang del 50,000,000.00 50,000,000.00
Road, Kumalarang, Zamboanga del Sur Sur
146.
Construction of Road, Brgy. Diplo to Brgy. Sitio Matotinao, Road Upgrading Diplo, Picanan Kumalarang Zamboang del 50,000,000.00 50,000,000.00
147.
Picanan Road, Kumalarang, Zamboanga del Sur Sur
Construction of Road, Brgy. Gawil to Brgy. Sitio Tokyo, Dumara, Road Upgrading Gawil and Dumara Kumalarang Zamboang del 50,000,000.00 50,000,000.00
148.
Lapuyan to San Miguel Road, Kumalarang, Zamboanga del Sur Sur
Contsruction of Lacarayan Bridge along Lacarayan-Nangan- Bridge Construction Zamboang del 22,000,000.00
Nangan-Lison Valley Road, Tigbao, Zamboanga del Sur Sur
Length = 20.84 ln.m.
149.
Contsruction of Nangan-Nangan Bridge along Lacarayan-Nangan- Bridge Construction Zamboang del 32,000,000.00
Nangan-Lison Valley Road, Tigbao, Zamboanga del Sur Sur
150.
Length = 30.84 ln.m.
Local- Subtotal No. of Proj. = 16. 549,675,000.00 - 495,675,000.00

GRAND TOTAL Total No. of Proj. 150 9,459,725,000.00 550,000,000.00 9,955,725,000.00

D - 1.5 - 12
Project
Objectives City/Municipalit
y

a. Primary Road
1. Lanao-Pagadian-Zamboanga City Rd (S01112MN) Asphalt Overlay Butong, Kauswagan Diplahan Zamboanga Sibugay 174,405,000.00 174,405,000.00
K1726+098 - K1726+441
K1733+726 - K1736+000
K1736+463 - K1741+000
K1743+376 - K1743+584
K1749+000 - K1750+000
K1750+268 - K1750+784
K1750+816 - K1756+359
K1755+972 - K1756+236
2. Lanao-Pagadian-Zamboanga City Rd (S01112MN) -K1738+000-K1740+058 Asphalt Overlay Diplahan Zamboanga Sibugay 70,846,286.00 70,846,286.00
b. Tertiary Road -
3. Diplahan Jct. - Malangas Port Road (S01138MN) Asphalt Overlay Poblacion Diplahan, Diplahan Zamboanga Sibugay 133,260,000.00 133,260,000.00
K1740+818 - K1743+116 Guilawa, Mabini, ,Malangas
K1744+000 - K1750+541 Candiis
4. Diplahan Jct. - Malangas Port Road Asphalt Overlay Poblacion Diplahan Zamboanga Sibugay 82,000,000.00 82,000,000.00
(S01138MN) K1740+731-K1743+115,(Package 1)
5. Diplahan Jct. - Malangas Port Road Asphalt Overlay Lutiman, Alicia Zamboanga Sibugay 96,442,141.00 96,442,141.00
(S01138MN)-K1743+232- K1746+000 (Package 2) Lambuyugan
6. Jct. Imelda - Alicia Road Asphalt Overlay San Jose Imelda Zamboanga Sibugay 87,806,560.00 87,806,560.00
K1759+582 - K1762+145.20-Package 1
7. Jct. Imelda - Alicia Road Asphalt Overlay Zamboanga Sibugay 41,588,946.00 41,588,946.00
K1751+757-K1751+848, K1753+424-K1754+015,
K1768+445-K1769+074-Package 2
8. Imelda - Bayog - Kumalarang - Lapuyan Road (S01145MN)) Asphalt Overlay Zamboanga Sibugay 59,246,977.00 59,246,977.00
K1751+000-K1752+716.20
9. Imelda - Bayog - Kumalarang - Lapuyan Road (S01111MN)) Asphalt Overlay Zamboanga Sibugay 50,155,440.00 50,155,440.00
K1769+000-K1770+964
2. Construction/Upgrading/Rehabilitation of Drainage along National Roads -

a. Primary Road -
10. Lanao - Pagadian - Zamboanga City Road Improvement/ Lumbog, Sta. Imelda Zamboanga Sibugay 61,660,000.00 61,660,000.00
K1724+(-098)-K1722+638 Construction of Barbara, Balugo,
Drainage Poblacion, San Jose,
Gandiangan
a. Tertiary Road -
11. Imelda - Bayog - Kumalarang - Lapuyan Road (S01111MN) Pilar Diplahan Zamboanga Sibugay 13,197,000.00 13,197,000.00
K1770+850-K1772+990(RS)
12. Imelda - Bayog - Kumalarang - Lapuyan Road (S01145MN) Improvement/ La Victoria Diplahan Zamboanga Sibugay 5,000,000.00 5,000,000.00
K1751+-399-K1751+(-355)(RS), Construction of
K1751+502.6-K1751+510(RS), Drainage
K1752+271-K1752+389(RS),
K1752+284-K1752+543(LS),
K1752+741-K1752+962(LS),
K1754+481-K1754+657(RS)
13. Diplahan Jct. - Malangas Port Road (S01138MN) Improvement/ Poblacion Diplahan Zamboanga Sibugay 2,000,000.00 2,000,000.00
K1746+268-K1746+313(RS), Construction of
K1747+340-K1747+451(LS), Drainage
K1747+868(RS),
K1748+040-K1748+085(LS)
Infastructure Development - DPWH IX - ZS1

D - 1.6 - 1
Project
y
14. Jct. Imelda - Alicia Road Improvement/ Timbang-Timbang Alicia Zamboanga Sibugay 2,000,000.00 2,000,000.00
K1751+565-K1751+691(RS), Construction of
K1752+135-K1752+200(RS), Drainage
K1756+080-K1756+158,
K1756+166.5-K1756+178(RS)
a. Primary Road -
15. Lanao - Pagdian City - Zamboanga City Road Slope Protection Bulaan, Basalem Buug Zamboanga Sibugay 102,600,000.00 102,600,000.00
K1724+000 - K1724+050,
K1725+250 - K1725+900,
K1726+780 - K1726+830
16. Lanao - Pagdian City - Zamboanga City Road Slope Protection Basalem Buug Zamboanga Sibugay 39,213,000.00 39,213,000.00
K1735+754-K1735+824(LS),
K1735+954-K1736+008(RS),
K1736+036-K1736+078(LS),
K1736+287-K1736+373(RS),
K1746+500-K1746+563(RS),
K1743+862-K1744+058(LS)-Package 1
17. Lanao - Pagadian - Zamboanga City Road-K1725+334-K1725+806(LS)-Package Slope Protection Zamboanga Sibugay 30,685,000.80 30,685,000.80
2
a. Tertiary Road -
18. Imelda - Bayug - Kumalarang - Lapuyan Road (S01145MN) Slope Protection San Jose, La Victoria Imelda Zamboanga Sibugay 10,000,000.00 10,000,000.00
K1751+167-K1751+187(LS),
K1751+63-K751+748(RS),
K1752+752-K1752+818(LS)
19. Diplahan Jct. - Malangas Port Road (S01138MN) Slope Protection Poblacion Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
K1746+185-K1746+249(RS),
K1746+339-K1746+406(RS)
20. Jct. Imelda - Alicia Road (S01114MN) Slope Protection Lutiman Alicia Zamboanga Sibugay 32,710,000.00 32,710,000.00
K1763+218-K1763+363(LS),
K1763+498-K1763+644(LS),
K1764+416-K1764+529(LS),
K1765+026-K1765+141(LS)
-
1. Improvement/Widening of National Roads
a. Primary Road -
b. Tertiary Road -
21. Road Widening from 2 lanes to 4 lanes along Diplahan Jct-Malangas Port Road Road Widening Poblacion Malangas Zamboanga Sibugay 64,988,000.00 64,988,000.00
K1740+-322-K1742+000
22. Road widening from 2 lanes to 4 lanes along Jct. Imelda-Alicia Port Road Road Widening Poblacion Imelda Zamboanga Sibugay 80,080,000.00 80,080,000.00
K1750+-125-1753+180.00
23. Road widening from 2 lanes to 4 lanes along Jct. Imelda-Alicia Port Road Road Widening Lutiman Alicia Zamboanga Sibugay 99,820,000.00 99,820,000.00
K1755+000-1758+347.00
24. Road widening from 2 lanes to 4 lanes along Imelda - Bayug - Kumalarang - Road Widening Zamboanga Sibugay 72,800,000.00 72,800,000.00
Lapuyan Road (S01145MN) -
K1751+(-602)- K1753+000
2. Construction of By-Pass/Diversion Road -
25. NRJ Kulasi-an to Balungisan Road, Payao, Zamboanga Sibugay Package 2 Road Concreting Payao Zamboanga Sibugay 150,000,000.00 150,000,000.00
26. NRJ Kulasi-an to Balungisan Road, Payao, Zamboanga Sibugay Package 3 Road Concreting Payao Zamboanga Sibugay 150,000,000.00 150,000,000.00

D - 1.6 - 2
Project
y
27. Guinoman-Godod Road (Package 1) Road Concreting Guinoman Diplahan Zamboanga Sibugay 150,000,000.00 150,000,000.00
28. Guinoman-Godod Road (Package 2) Road Concreting Guinoman Diplahan Zamboanga Sibugay 150,000,000.00 150,000,000.00
29. Olutanga Circumferential Road (Package 1) Road Concreting Olutanga Zamboanga Sibugay 150,000,000.00 150,000,000.00
30. Olutanga Circumferential Road (Package 2) Road Concreting Olutanga Zamboanga Sibugay 150,000,000.00 150,000,000.00
31. Malangas - Buug Coastal road Road Concreting Malangas Zamboanga Sibugay 105,000,000.00 105,000,000.00
32. Concreting of Diplahan - Siay Road (Luop - Balagon - Sampoli B Section) Road Concreting Luop Diplahan Zamboanga Sibugay 120,000,000.00 120,000,000.00
33. NRJ Guilawa-Palalian-Brgy. Poblacion Malangas By-Pass Road Road Concreting Mabini, Dansulao & Malangas Zamboanga Sibugay 50,000,000.00 50,000,000.00
Guilawa
34. Buug By-Pass Road Road Concreting Borbon Buug Zamboanga Sibugay 50,000,000.00 50,000,000.00
35. Lower Baluran - Dumpoc Diversion Road Road Concreting Lower Baluran Imelda Zamboanga Sibugay 50,000,000.00 50,000,000.00
36. Concreting of Payao-Alicia Coastal Road Road Concreting Poblacion Payao Zamboanga Sibugay 66,250,000.00 66,250,000.00
37. Concereting of Kigay-Dansulao, Palalian connecting San Jose-Silupa, Buug Road Road Concreting Kigay Malangas Zamboanga Sibugay 50,000,000.00 50,000,000.00
(Package 1)
38. Construction of Concrete Road along Bella Alicia-Little Baguio, Imelda Road Concreting Bella Alicia Zamboanga Sibugay 50,000,000.00 50,000,000.00
Zamboanga Sibugay (Package 1)
39. Construction/Upgrading of Poblacion-Baganipay-Laparay-Calais Coastal Road Road Concreting Calais Talusan Zamboanga Sibugay 80,000,000.00 80,000,000.00
at Talusan, Zamboanga Sibugay; L=6.0 kms.
40. Construction of Poblacion-Sitio SS to sitio Hula-hula Coastal Road at Talusan, Road Concreting Poblacion Talusan Zamboanga Sibugay 80,000,000.00 80,000,000.00
Zamboanga Sibugay; L=4.0 kms.
41. Construction of Moalboal-Tuburan-Bolingan-Bualan-Kasigpitan Coastal Road at Road Concreting Kasigpitan Talusan Zamboanga Sibugay 80,000,000.00 80,000,000.00
Talusan, Zamboanga Sibugay; L=9.0 kms.
(iii) Construction and Maintenance of Bridges along National Roads -

a. Along Jct. Imelda-Alicia Road -
42. Baluran Br. (B00471MN) Widening of Bridge Baluran Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
L= 27 Ln
43. Bomba Bridge (BOO474MN) Construction of Bomba Alicia Zamboanga Sibugay 37,860,000.00 37,860,000.00
Parallel Bridge
44. Lutiman Br. (B00472MN) Construction of Lutiman Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
L= 35 Ln Parallel Bridge
b. Along Lanao - Pagadian- Zamboanga City Road -

45. Sibuguey Br. Widening of Bridge Imelda Zamboanga Sibugay 20,000,000.00 20,000,000.00
3. Retrofitting/Strengthening of Permanent Bridges -

a. Tertiary Road -
46. La Dicha Bridge (B00515MN) Retrofitting of Bridge La Dicha Malangas Zamboanga Sibugay 19,195,000.00 19,195,000.00

D - 1.6 - 3
Project
y
SUB-TOTAL 46. 2,029,559,350.80 1,231,250,000.00 3,260,809,350.80
-
47. Construction of Flood Control Structure at Sibuguey River, Sibuguey Br. Section Construction of Flood Imelda Zamboanga Sibugay 150,000,000.00 150,000,000.00
(B00480MN) along Lanao - Pagadian - Zamboanga City Road (S01112MN), Control Structure
48. Construction of Flood Control Structure at Sibuguey River, Sibuguey Br. Section Construction of Flood Imelda Zamboanga Sibugay 150,000,000.00 150,000,000.00
(B00480MN) along Lanao - Pagadian - Zamboanga City Road (S01112MN), Control Structure
49. Construction of Flood Control at Sibuguey River along Imelda - Bayog - Construction of Flood Diplahan Zamboanga Sibugay 150,000,000.00 150,000,000.00
Kumalarang - Lapuyan - Margosatubig Road, Barangay Paradise, Diplahan, Control Structure
Zamboanga Sibugay Package 2
50. Construction of Flood Control at Sibuguey River along Imelda - Bayog - Construction of Flood Diplahan Zamboanga Sibugay 150,000,000.00 150,000,000.00
Kumalarang - Lapuyan - Margosatubig Road, Barangay Paradise, Diplahan, Control Structure
Zamboanga Sibugay Package 3
51. Construction of Flood Control at Sibuguey River along Jct. Imelda - Alicia Road, Construction of Flood Bulawan Payao Zamboanga Sibugay 140,000,000.00 140,000,000.00
Barangay Bulawan, Payao, Zamboanga Sibugay Control Structure
52. Construction of Revetment-Construction of Flood Control Stucture (revetment Construction of Flood Zamboanga Sibugay 110,000,000.00 110,000,000.00
Wall) along Sibuguey River,Brgy. Sta. Barbara,Imelda, Zamboanga Sibugay Control Structure
53. Construction of Flood Control along Imelda - Bayog - Kumalarang - Lapuyan - Construction of Flood Pilar Diplahan Zamboanga Sibugay 50,000,000.00 50,000,000.00
Margosatubig Road, part of Sibuguey River, Barangay Pilar, Diplahan, Control Structure
Zamboanga Sibugay
54. Construction/ Maintenance of Flood Mitigation Structures and Drainage Construction of Flood La Dicha Malangas Zamboanga Sibugay 80,301,000.00 80,301,000.00
Systems - Construction of La Dicha Bridge River Control Downstream, Control Structure
55. Construction/ Maintenance of Flood Mitigation Structures and Drainage Construction of Flood Sampoli A Diplahan Zamboanga Sibugay 70,000,000.00 70,000,000.00
Systems - Construction of Flood Control Structure (revetment wall) along Control Structure
Sibuguey River (upstream), Brgy. Sampoli A, Diplahan, Zamboanga
Sibugay(PACKAGE 1)
56. Construction/ Maintenance of Flood Mitigation Structures and Drainage Construction of Flood Sampoli A Diplahan Zamboanga Sibugay 50,000,000.00 50,000,000.00
Sibuguey River (upstream), Brgy. Sampoli A, Diplahan, Zamboanga
Sibugay(PACKAGE 2)
57. Construction/ Maintenance of Flood Mitigation Structures and Drainage Construction of Flood Sampoli B Diplahan Zamboanga Sibugay 70,000,000.00 70,000,000.00
Sibuguey River (upstream), Brgy. Sampoli B, Diplahan, Zamboanga
Sibugay(PACKAGE 2)
58. Construction of Sibuguey River Flood Control (Buug section) Construction of Flood Poblacion Buug Zamboanga Sibugay 40,000,000.00 40,000,000.00
Control Structure
59. Rehabilitation/Major Repair of Flood Control Structure -Rehabilitation of Flood Construction of Flood San Jose Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
Control for Prevention and Mitigation along Brgy.San Jose part of Sibuguey Control Structure
River, Imelda, Zamboanga Sibugay
60. Construction of Revetment-Construction of Flood Control Stucture (revetment Construction of Flood Balugo Imelda Zamboanga Sibugay 25,000,000.00 25,000,000.00
Wall) along Sibuguey River, )downstream),Brgy.Balugo,Imelda, Zamboanga Control Structure
Sibugay
SUB-TOTAL 14. 1,115,301,000.00 160,000,000.00 1,275,301,000.00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) -

D - 1.6 - 4
Project
y
(i) Construction/Improvement of Access Roads leading to Declared Tourism -

61. Road Improvement / Concreting from National Road Junction leading to Muyo Construction of Muyo Buug Zamboanga Sibugay 42,000,000.00 42,000,000.00
Cave and Falls, Buug Zamboanga Sibugay Concrete Road
62. Road Improvement / Concreting from National Road Junction leading to Mali Construction of San Jose & Mali Imelda Zamboanga Sibugay 80,000,000.00 80,000,000.00
Little Baguio Eco Tourism Park, Imelda, Zamboanga Sibugay Concrete Road Little Baguio
63. Road Improvement / Concreting from National Road Junction Leading to Sioton Construction of Sioton Mabuhay Zamboanga Sibugay 28,000,000.00 28,000,000.00
Island Beach Resort, Mabuhay, Zamboanga Sibugay Concrete Road
64. Road Improvement / Concreting from National Road Junction leading to Construction of Buntong Malangas Zamboanga Sibugay 60,000,000.00 60,000,000.00
Buntong Highland Agri Tourism Park, Malangas, Zamboanga Sibugay Concrete Road
65. Construction of Concrete Road National Road Junction from Brgy. Bolingan- Construction of Tipak-Bato Talusan Zamboanga Sibugay 40,000,000.00 40,000,000.00
Tipak Bato- leading to Bat Cave, Talusan, Zamboanga Sibugay Concrete Road
66. Road Improvement / Concreting from National Road Junction Leading to Kigay Construction of Zamboanga Sibugay 75,000,000.00
Sand Bar Beach, Malangas Zamboanga Sibugay Concrete Road
67. Construction of Concrete Road NRJ-Imelda-Alicia Rod to Payao Provincial Road Construction of Panggalamatan Payao Zamboanga Sibugay 5,600,000.00 5,600,000.00
leading to Panggalamatan Beach, Payao, Zamboanga Sibugay Concrete Road
68. Construction of Concrete Road NRJ-Imelda-Alicia Rd to Lutiman-Guicam- Construction of Moalboal Talusan Zamboanga Sibugay 36,400,000.00 36,400,000.00
Olutanga Provincial Road leading to Moalboal Beach, Talusan, Zamboanga Concrete Road
Sibugay
69. Concreting of Access Road leading to Agutayan Falls with Tarsier at Brgy. Construction of Agutayan Buug Zamboanga Sibugay 40,000,000.00 40,000,000.00
Agutayan, Buug, Zamboanga Sibugay Concrete Road
70. Construction of Concrete Road- National Road Junction leading to Pulic Inland Construction of Kawilan Talusan Zamboanga Sibugay 35,000,000.00 35,000,000.00
Resort, Talusan, Zamboanga Sibugay Concrete Road
71. Construction of Road Access leading to Caliran Hot Spring Construction of Sto. Niño, Abunda Mabhay Zamboanga Sibugay 80,000,000.00 80,000,000.00
Concrete Road
72. Construction of Road Access leading to Fish Sanctuary & Sibulan Island Construction of Sto. Niño, Abunda Mabhay Zamboanga Sibugay 80,000,000.00 80,000,000.00
Concrete Road
(ii) Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones
73. Improvement/Concreting at Jct. National Highway (N1) Poblacion Diplahan Construction of Lobing, Lumbog Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
connecting Barangay Lobing to National Highway (N1) Barangay Lumbog, Concrete Road
Imelda, Zamboanga Sibugay in support to Rice Production, Rubber Plantation,
Coal Mining and High Value Commercial Crops Production
74. Improvement/Concreting at Jct. National Highway (N1) Luop, Diplahan Construction of Songcuya Diplahan Zamboanga Sibugay 40,000,000.00 40,000,000.00
connecting Barangay Songcuya to National Highway Junction (N1) Kauswagan, Concrete Road
Diplahan (incl. Bridge Construction crossing Sibuguey River)
75. Improvement/Concreting @ Brgy. Fatima in Support to Coal Industry, Construction of Fatima Payao Zamboanga Sibugay 42,000,000.00 42,000,000.00
Seaweeds and Coconut, leading to Provincial Road and National Highway in Concrete Road
Payao, Zamboanga Sibugay

D - 1.6 - 5
Project
y
76. Road Upgrading (Gravel to Paved) of Brgy. Silal, Payao, connecting Barangay Construction of Silal Payao Zamboanga Sibugay 42,000,000.00 42,000,000.00
Silal and Provincial Road and National Highway Road in Support to Rubber and Concrete Road
Coal Industries, Zamboanga Sibugay
77. Improvement/Concreting of Jct. Imelda-Alicia-Lutiman-Guicam Road, Construction of Kauswagan Mabuhay Zamboanga Sibugay 38,000,000.00 38,000,000.00
Connecting Brgy Kauswagan in Support of Seaweeds, Mabuhay, Zamboanga Concrete Road
Sibugay
78. Road Upgrading (Gravel to Paved) of Jct. Imelda-Alicia Road Connecting Brgy. Construction of Naga-Naga Alicia Zamboanga Sibugay 35,000,000.00 35,000,000.00
Naga-Naga-Brgy Kapatagan and Junction Imelda-Alicia Road in Support of Concrete Road
Coconut, Abaca& Rubber Industries, Alicia, Zamboanga Sibugay
79. Road Upgrading (Gravel to Paved) of Kauswagan-Sitio Malubog Road Construction of Sitio-Malubog Diplahan Zamboanga Sibugay 35,000,000.00 35,000,000.00
connecting Junction Lanao Pagadian-Zamboanga City Road and Kauswagan- Concrete Road
Sitio Malubog Road in Support of Rice Mill, Diplahan, Zamboanga Sibugay
80. Road Upgrading (Gravel to Concrete) of Gandiangan-Israel road connecting Construction of Gandiangan & Israel Imelda Zamboanga Sibugay 38,000,000.00 38,000,000.00
Barangay Gandiangan and National Highway road in support of the Coal, Concrete Road
Seaweeds and Coconut Industries in Imelda, Zamboanga Sibugay
81. Road Upgrading (Gravel to Concrete) of La Victoria road connecting La Victoria Construction of La Victoria Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
and Imelda National Highway road in support of the Coal Industry in Imelda, Concrete Road
Zamboanga Sibugay
82. Road Upgrading (Gravel to Paved) of Sta. Barbara-Rebocon Connecting Brgy Construction of Sta. Barbara Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
Sta. Barbara and Brgy. Rebocon (Malangas) in Support of Rubber and Coconut Concrete Road
Industry, Imelda, Zamboanga Sibugay
83. Road Upgrading (Gravel to Paved) of Upper Baluran Road Connecting Brgy. Construction of Brgy. Upper Baluran Imelda Zamboanga Sibugay 32,000,000.00 32,000,000.00
Upper Baluran-Brgy. Overland (Malangas) in support of Rubber and Coconut Concrete Road
Industry, Imelda, Zamboanga Sibugay
84. Road Upgrading (Gravel to Paved) of San Vicente road connecting San Vicente Construction of San Vicente Malangas Zamboanga Sibugay 35,000,000.00 35,000,000.00
and National Highway in support of Coal, Coconut and Seaweeds Industry in Concrete Road
Malangas, Zamboanga Sibugay
85. Road Upgrading (Gravel to Paved) of Brgy. Noque road connecting Barangay Construction of Noque Olutanga Zamboanga Sibugay 38,000,000.00 38,000,000.00
Noque and Olutanga Municipal road in support of the coconut and Seaweeds Concrete Road
Industries in Olutanga, Zamboanga Sibugay
86. Road Upgrading (Gravel to Paved) of Brgy. Villacorte road connecting Brgy. Construction of Villa Corte Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
Villacorte and Olutanga Municipal road in Support of Coconut and Seaweed Concrete Road
Industries, Olutanga, Zamboanga Sibugay
87. Road Upgrading (Gravel to Concrete) of Gandaan Road Phase III connecting Construction of Solar, Gandaan Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
Brgy. Solar and Brgy. Gandaan road in support of the Seaweeds and Coconut Concrete Road
Industry in Olutanga, Zamboanga Sibugay
88. Road Upgrading (Gravel to Concrete) of Brgy Fama- Brgy. Kahayagan- brgy. Sta Construction of Fama Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
Maria Road connecting Brgy. Fama and Brgy. Sta Maria in support of Seaweeds Concrete Road
and Coconut industries in Olutanga, Zamboanga Sibugay
89. Road Upgrading (Gravel to Concrete) of Brgy Bateria to Brgy. Calais road in Construction of Bateria Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
support of Coconut and seaweeds industries in Olutanga, Zamboanga Sibugay Concrete Road
90. Road Upgrading(Gravel to Concrete) of Brgy Calais to Brgy Galas Road Construction of Calais, Galas Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
connecting Brgy. Calais and Poblacion,Olutanga in support of Coconut and Concrete Road
seaweeds industriesin Olutanga, Zamboanga Sibugay
91. Road Upgrading (Gravel to Concrete) of Brgy Solar to Brgy Matim Road Construction of Solar, Matim Olutanga Zamboanga Sibugay 37,500,000.00 37,500,000.00
connecting Brgy. Matim and Brgy. Solar in support to Coconut and seaweeds Concrete Road
industries in Mabuhay, Zamboanga Sibugay
92. Road Upgrading (Gravel to Concrete) of Jct. Imelda-Alicia, Lutiman-Guicam Construction of Sawa Mabuhay Zamboanga Sibugay 60,000,000.00 60,000,000.00
Road, connecting Jct. Imelda and Brgy. Sawa in support to Coconut and Concrete Road
seaweeds industries in Olutanga, Zamboanga Sibugay

D - 1.6 - 6
Project
y
93. Road Upgrading (Gravel to Concrete) of NRJ Imelda-Alicia Road to Lutiman- Construction of Tuburan, Moalboal Talusan Zamboanga Sibugay 28,000,000.00 28,000,000.00
Guicam-Olutanga Provincial Road connecting Brgy. Tuburan-Moalboal in Concrete Road
support to Coconut and seaweeds industries in Talusan, Zamboanga Sibugay
94. Construction of Concrete Road-NRJ Imelda-Alicia Road leading to Kauswagan- Construction of Kauswagan, Mabuhay, Talusan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Mahayahay to Poblacion Road in support to the production of coconut industry. Concrete Road Mahayahay
95. Construction of Concrete Road-NRJ Imelda-Alicia Road leading to Brgy. Ligaya- Construction of Ligaya Mabuhay Zamboanga Sibugay 30,000,000.00 30,000,000.00
Duncaan Road in support to the production of SEAWEEDS plantation. Concrete Road
96. Construction of Concrete Road-NRJ Imelda-Alicia Road leading to Looc Barlac- Construction of Looc Barlac Mabuhay Zamboanga Sibugay 30,000,000.00 30,000,000.00
s Sawa Road in support to the production of SEAWEEDS & COCONUT industry Concrete Road
97. Concrete Pavement of Balian Road in support of coal, rubber and coconut Construction of Balian Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
industry Concrete Road
98. Concrete Pavement of Balungisan Road in support of coal, rubber and coconut Construction of Balungisan Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
99. Concrete Pavement of Calape Road in support of coal, rubber, and coconut Construction of Calape Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
100. Concrete Pavement of Katipunan Road in support of coal, rubber and coconut Construction of Katipunan Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
101. Concrete Pavement of Compostela Road in support to rubber and coconut Construction of Compostela Buug Zamboanga Sibugay 30,000,000.00 30,000,000.00
102. Concrete Pavement of Aurora-Tipak Bato to Tuburan Road in support to Construction of Tipak-Bato Talusan Zamboanga Sibugay 40,000,000.00 40,000,000.00
seaweeds and fishery industry Concrete Road
103. Concrete Pavement of Brgy. Gandiangan (Sitio Lalat-Mine 3) connecting Brgy. Construction of Gandiangan, Israel Imelda Zamboanga Sibugay 45,000,000.00 45,000,000.00
Israel in support to the production of Rubber Plantation, Rice, Coal Mining Concrete Road
104. Upgrading and Concreting of Brgy. Lumbog connecting Sitio Gutas, Diplahan, Construction of Lumbog Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
ZSP in support to the production of Coal Mining Industry, Rubber Plantation Concrete Road
and Rice, Imelda, Zamboanga Sibugay
105. Upgrading and Concreting of Brgy. Lumpanac connecting Brgy. Nanan, Payao, Construction of Lumpanac Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
ZSP in support to the production of Rubber Plantation, Rice, Coconut, and Coal Concrete Road
Mining Industry, Imelda, Zamboanga Sibugay
106. Upgrading and Concreting of Brgy. Upper Baluran and Brgy. Bolungisan (Sitio Construction of Bolungisan Payao Zamboanga Sibugay 40,000,000.00 40,000,000.00
New Bohol) in support to the production of Rubber Plantation, Coconut, and Concrete Road
Banana, Imelda, Zamboanga Sibugay
107. Upgrading and Concreting of Jct. Brgy. Guintolan connecting to Brgy. Dumpoc - Construction of Bolungisan, Imelda, Malangas, Zamboanga Sibugay 40,000,000.00 40,000,000.00
Brgy. Canaan - Brgy. Bolungisan (Sitio New Bohol) - Brgy. Bontong, Malangas Concrete Road Buntong, Kapatagan Alicia
ZSP and Brgy. Kapatagan, Alicia, ZSP in support to the production of Rubber
Plantation, Coconut, Rice and Banana, Imelda, Zamboanga Sibugay
108. Upgrading and Concreting of Brgy. Upper Baluran connecting Brgy. Overland, Construction of Upper Baluran Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
Malangas, ZSP in support to the production of Rubber Plantation, Coconut, Concrete Road
Banana and Coffee, Imelda, Zamboanga Sibugay
(iii) Construction/Improvement of Various Infrastructure in Support of National Security -
109. Construction of Mabuhay MPS, Zamboanga Sibugay Construction of Poblacion Mabuhay Zamboanga Sibugay 10,750,500.00 10,750,500.00
Building
SUB-TOTAL 49. 499,000,000.00 1,369,250,500.00 1,793,250,500.00
LOCAL PROGRAM (LP)
(i) Projects to address EO 70 (ELCAC)
110. Road Concreting of Guinoman to Sitio Malagac Section, Diplahan, Zamboanga Construction of Sitio Malagac Diplahan Zamboanga Sibugay 80,000,000.00 80,000,000.00
Sibugay Concrete Road

D - 1.6 - 7
Project
y
111. Concreting of Guinoman - Sitio Sacaon - Sitio Mahayahay, Diplahan FMR Construction of Sitio Mahayahay Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
-
(i) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects (VILP)
a. Local Roads -
112. Construction of Concrete Pavement at Brgy. IAD Kauswagan, Diplahan, Construction of Kauswagan Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
Zamboanga Sibugay Concrete Road
113. Concreting of Barangay Guinoman - Sitio Sacaon Farm to Market Road, Construction of Sitio Sacaon Diplahan Zamboanga Sibugay 15,000,000.00 15,000,000.00
Diplahan, Zamboanga Sibugay Concrete Road
114. Concreting of Lumbog Farm to Market Road, Imelda, Zamboanga Sibugay Construction of Lumbog Imelda Zamboanga Sibugay 25,000,000.00 25,000,000.00
Concrete Road
115. Concreting of Barangay Lindang - Barangay Songcuya FMR, Diplahan, Construction of Lindang, Songcuya Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Zamboanga Sibugay Concrete Road
116. Concretng of Tuburan Road, Malangas, Zamboanga Sibugay Construction of Tuburan Malangas Zamboanga Sibugay 10,000,000.00 10,000,000.00
Concrete Road
117. Concreting of San Jose - Compostela Road, Buug, Zamboanga Sibugay Construction of San Jose Buug Zamboanga Sibugay 30,675,000.00 30,675,000.00
Concrete Road
118. Rehabilitation of Bulaan Road Construction of Bulaan Buug Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
119. Concreting of Sitio Tinago, Ditay Farm to Market Road, Diplahan, Zamboanga Construction of Sitio Tinago, Ditay Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
120. Construction of Concrete Pavement Construction of Poblacion Imelda Zamboanga Sibugay 14,000,000.00 14,000,000.00
- Jct. Lanao-Pagadian-Zamboanga City Road leading to Sarabia Street - Brgy. Concrete Road
Poblacion, Imelda, Zamboanga Sibugay
121. Concreting of Bolungisan to Sitio New Bohol Farm to Market Road Construction of Bolungisan Imelda Zamboanga Sibugay 32,250,000.00 32,250,000.00
Concrete Road
122. Concreting of La Victoria Farm to Market Road Construction of La Victoria Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
123. Concreting of Kawayan - Sitio Tantawan, Alicia Coastal Road Section Construction of Kawayan Alicia Zamboanga Sibugay 80,000,000.00 80,000,000.00
Concrete Road
124. Concreting of Payao - Alicia (Bulacan - Balian - Kawayan Road Section) Construction of Bulacan Payao Zamboanga Sibugay 65,500,000.00 65,500,000.00
Concrete Road
125. Concreting of Tinongtongan - Goling Farm to Market Road Construction of Goling Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
126. Concreting of Poblacion Diplahan Municipal Streets Construction of Poblacion Diplahan Zamboanga Sibugay 70,000,000.00 70,000,000.00
Concrete Road
127. Various Infrastructure including Local Projects - Concreting of Brgy. Mejo - Construction of Mejo Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Sitio San Isidro - Kauswagan Concrete Road

D - 1.6 - 8
Project
y
128. Concreting of Sampoli B - Paradise Farm to Market Road Construction of Paradise Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
129. Jct. Imelda - Alicia Rd, Guintolan - Payao - Bingangonan - Balucanan Rd Construction of Binangonan Payao Zamboanga Sibugay 50,000,000.00 50,000,000.00
NL = 75 km Concrete Road
130. Jct. Lanao - Pagadian - Zamboanga City Rd., Labasan - Camanga - Boyugan - Construction of Sampoli B Diplahan Zamboanga Sibugay 62,500,000.00 62,500,000.00
Sampoli B Rd. Concrete Road
131. Concreting of Brgy.Poblacion Diplahan Z.S Road. Construction of Poblacion Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
132. Concrete Pavement of Lobing Core Local Road Construction of Lobing Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
133. Concrete Pavement of Loup Core Local Road Construction of Luop Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
134. Concrete Pavement of Manangon Farm to Market Road Construction of Manangon Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
135. Concrete Pavement of Mejo Core Local Roads Construction of Mejo Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
136. Concrete Pavement of Natan Farm to Market Road Construction of Natan Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
137. Concrete Pavement of Sta. Cruz Core Local Roads Construction of Sta. Cruz Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
138. Concrete Pavement of Tinontongan Core Local Road, Diplahan, Zamboanga Construction of Tinongtongan Diplahan Zamboanga Sibugay 20,000,000.00 20,000,000.00
139. Concreting Core Local Roads leading to Alicia Municipal/Fish Port Construction of Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
Concrete Road
140. Concreting Core Local Roads leading to Payao Municipal/Fish Port Construction of Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
Concrete Road
141. Concrete Pavement of Catituan Core Local Road, Malangas Zamboanga Sibugay Construction of Catituan Malangas Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
142. Concrete Pavement of Lumbog – Sitio Gutas Farm to Market Road Construction of Lumbog, Sitio Gutas Diplahan, Imelda Zamboanga Sibugay 40,000,000.00 40,000,000.00
Concrete Road
143. Concrete Pavement of Esperanza Farm to Market Road Construction of Esperanza Olutanga Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
144. Concrete Pavement of Fama Core local Road Construction of Fama Olutanga Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road

D - 1.6 - 9
Project
y
145. Concreting of Local Roads from Brgy. Guinoman - Sitio Sacaon - Sitio Construction of Guinoman Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Mahayahay, Diplahan FMR, Diplahan, Zamboanga Sibugay Concrete Road
146. Concrete pavement of Balogo Farm to Market Road Construction of Balugo Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
147. Concrete Pavement of Mayabo Core Local Rodas Construction of Mayabo Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
148. Concrete Pavement of Guitom core local road Construction of Guitom Buug Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
149. Concrete Pavement of Talaptap to purok Burie Core Local Road Construction of Talaptap Alicia Zamboanga Sibugay 20,000,000.00 20,000,000.00
Concrete Road
150. Concrete Pavement of Calades Core Local Roads Construction of Calades Alicia Zamboanga Sibugay 37,500,000.00 37,500,000.00
Concrete Road
151. Concrete Pavement of Candiis Core Local Road Construction of Candiis Malangas Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
152. Concrete Pavement of Mabini Core Local Road Construction of Mabini Malangas Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
153. Concrete Pavement of Poblacion National Highway Junction - Sitio Gutas Local Construction of Sitio Gutas Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Road Concrete Road
154. Concrete Pavement of Sampoli B National Highway Junction - Paradise National Construction of Paradise Diplahan Zamboanga Sibugay 30,000,000.00 30,000,000.00
Highway Junction (Phase I) Local Road Concrete Road
155. Concrete Pavement of Malinao Core Local Road Construction of Malinao Mabuhay Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
156. Road Concreting of Catipan-Punawan FMR connecting Lower Catipan-Proper Construction of Catipan Mabuhay Zamboanga Sibugay 49,500,000.00 49,500,000.00
Punawan Road Concrete Road
157. Concreting of Tando Comot-Taguisian Road Tando Comot Mabuhay Zamboanga Sibugay 47,000,000.00 47,000,000.00
Local Bridges -
158. Pulog RCDG Br. Construction of Pulog Buug Zamboanga Sibugay 60,000,000.00 60,000,000.00
L=60 ln.m. Concrete Bridge
159. Payongan RCDG Br. Construction of Payongan Buug Zamboanga Sibugay 40,000,000.00 40,000,000.00
L=40 ln.m. Concrete Bridge

D - 1.6 - 10
Project
y
d. Water Supply -
160. Water Management Facilities - Water Supply - Construction of Water Supply Construction of Kauswagan Diplahan Zamboanga Sibugay 10,000,000.00 10,000,000.00
System Level III, ,Brgy. Kauswagan, Diplahan, Zamboanga Sibugay Facilities
161. Water Management Facilities - Water Supply - Construction of Water Supply Construction of La Dicha, Del Pilar Malangas Zamboanga Sibugay 10,000,000.00 10,000,000.00
System Level III, ,La Dicha-Del Pilar, Malangas, Zamboanga Sibugay Facilities
162. Construction of Water Supply Project, Mabuhay, Zamboanga Sibugay Construction of Poblacion Mabuhay Zamboanga Sibugay 10,000,000.00 10,000,000.00
Facilities
163. Construction/Rehabilitation of Water System, Brgy. Naga - Naga, Alicia, Construction of Naga-Naga Alicia Zamboanga Sibugay 10,000,000.00 10,000,000.00
Zamboanga Sibugay Facilities
e. Buildings And Other Structures - Multipurpose / Facilities -

164. Construction of 2- units rest area/ Comfort rooms along arterial national roads Construction of Multi- Boyugan Buug Zamboanga Sibugay 4,000,000.00 4,000,000.00
(Area= 5m x 7m ) Lanao-Pagadian-Zamboanga City National Road (Brgy. Purpose Building
Boyugan, buug K1724+(-564) Right side and Brgy. Mirangan, Imelda
K1756+236, left side, Zamboanga Sibugay)
165. Construction of turn-outs (loading and unloading) along Lanao-Pagadian- Construction of Multi- Poblacion Imelda Zamboanga Sibugay 4,000,000.00 4,000,000.00
zamboanga city National road (60 lm length and 5.6 m width, includes 2.0 m Purpose Building
flatform/sidewalk)
Brgy. Poblacion Imelda K1749+900, left side, Zamboanga Sibugay
166. Construction of 1-unit waiting shed and comfort room along national highway Construction of Multi- Kauswagan Diplahan Zamboanga Sibugay 3,600,000.00 3,600,000.00
(Area = 4.0m x 3.70m) Purpose Building
K1739+290 (left side) at Brgy. Kauswagan, Diplahan Section
(ii) Local Infrastructure Program
1. Local Roads -
167. Concreting of Main Road in Olutanga, Zamboanga Sibugay Construction of Poblacion Olutanga Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
168. Brgy. Poblacion (JCt. NAT'L. H-WAY) Connecting Brgy. Upper Baluran to Sitio Construction of Sitio New Bohol Imelda Zamboanga Sibugay 30,000,000.00 30,000,000.00
New Bohol, Bolungisan Imelda, Zamboanga Sibugay Province Concrete Road
169. Construction of Mabuhay Public Market Construction of Poblacion Mabuhay Zamboanga Sibugay 20,000,000.00 20,000,000.00
Poblacion, Mabuhay Concrete Road
170. Construction of 30 Kms. Concrete Poblacion - Mahayahay - Kauswagan Access Construction of Mahayahay Olutanga Zamboanga Sibugay 20,000,000.00 20,000,000.00
Road Concrete Road
171. Concreting of Access Road along Basakbawang - Overland Road Section (4.86 Construction of Basakbawang Malangas Zamboanga Sibugay 30,000,000.00 30,000,000.00
Kms.) Concrete Road
172. 4 Km. Concreting La Fortuna to San Vicente Municipal Road, Payao Construction of La Fotuna Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
Concrete Road
173. Concreting of Road from Godod to Guinoman, Diplahan, Zamboanga Sibugay Construction of Guinoman Diplahan Zamboanga Sibugay 50,000,000.00 50,000,000.00
Concrete Road
Multipurpose/Facilities -
174. Construction of Evacuation Center Construction of Multi- Kulasian Payao Zamboanga Sibugay 30,000,000.00 30,000,000.00
Brgy. Kulasian, Payao,Zamboanga Sibugay Purpose Building
SUB-TOTAL 65. - 1,860,525,000.00 1,860,525,000.00 -

GRAND TOTAL 174. 3,643,860,350.80 4,621,025,500.00 8,189,885,850.80

D - 1.6 - 11
Project
y

a. Primary Road -
1. Lanao-Pagadian-Zamboanga City Road Asphalt Overlay Zamboanga 150,000,000.00 150,000,000.00
Package 1; L=9.366kms. Sibugay
K1757+(-422) - K1957+729,
K1757+757 - K1758+350,
K1760+776 - K1763+549, K1768+090 -
K1770+502, K1770 + 539 - K1771 +
576, K1771 + 894 - K1773 + 333

Package 2; L=10.297 kms. Sibugay
K1773 + 361 - K1775 + 94, K1775 + 204 -
K1776 + 974, K1776 + 1002 - K1778 +
602, K1778 + 629 - K1781 + 435,
K1783 + 992 - K1786 + 334

Package 3; L=10.785 kms. K1786 + 386 - Sibugay
K1787 + 866, K1788 + 302 - K1789 +
000, K1789 + 237 - K1790 + 596,
K1790 + 622 - K1792 + 949, K1792 +
1020 - K1795 + 344

Package 4; L=9.670 kms. K1813 + Sibugay
000 - K1813 + 817, K1813 + 842 - K1814
+ 000, K1817 + 101 - K1818 + 000,
K1818 + 879 - K1819 + 389, K1819 + 501
- K1819 + 626, K1819 + 644 - K1820 +
128, K1820 + 254 - K1820 + 328,
K1829 + 364- K1833 + 756, K1833 + 784 -
K1836 +000, K1840 + 000- K1840 + 064
5. Asphalt overlay along Lanao - Pagadian - Zamboanga City Asphalt Overlay Zamboanga 49,917,959.92 49,917,959.92
Road (S01113MN) K1825 + 826 - K1829+364 Sibugay
6. Lanao - Pagadian - Zamboanga City Road (S01113MN) Asphalt Overlay Zamboanga 43,592,976.45 43,592,976.45
K1803+000 - K1804+740 (4 lanes) Sibugay
Infastructure Development - DPWH IX- ZS 2

D - 1.7 -1
Project
y
7. Lanao - Pagadian - Zamboanga City Road (S01113MN) Asphalt Overlay Zamboanga 49,189,981.72 49,189,981.72
K1807+493 - K1809+500, K1810+460 - K1812+000 Sibugay
8. Lanao - Pagadian - Zamboanga City Road (S01113MN) K1840 Asphalt Overlay Zamboanga 49,917,959.92 49,917,959.92
+ 064 - K1843 + 200, K1843 + 221 - K1843 + 455, K1848 + Sibugay
000- K1849 + 315, K1849 + 796 - K1850 + 322
9. Ipil-Liloy-Sindangan Road Package 1; Asphalt Overlay Zamboanga 140,000,000.00 140,000,000.00

L=8.509 kms. Sibugay
K1996+(-915) - K1996+000, K1996 + 291 - K1997+995,
K1998 + 221 - K1998 + 605, K1999+009 - K2004+512
10. Ipil-Liloy-Sindangan Road Package 2; Asphalt Overlay Zamboanga 140,000,000.00 140,000,000.00
L=8.901 kms. Sibugay
K2004 + 512 - K2007 +152, K2007 + 193 - K2008 - 514 -
K2010 - 847, K2010 - 876 - K2021 + 312, K2012 +430 - K2013
+ 568
Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4) -
11. Lanao-Pagadian-Zamboanga City Road K1758 + 350 - Asphalt to Zamboanga 105,000,000.00 105,000,000.00
K1759 + 231, K1759 + 261 - K1760 +075, K1760 + 153 - Concrete Sibugay
K1760 +776, K1764+330 - K1764 + 849, K1767 + 000 - K1767
+ 911, K1771 + 576 - K1771 + 894
12. Lanao-Pagadian-Zamboanga City Road K1781 + 435 - Asphalt to Zamboanga 102,000,000.00 102,000,000.00
K1781 + 849, K1782 + 000 - K1782 + 169, K1783 + 000 - Concrete Sibugay
K1783 + 964, K1795 + 386 - K1795 + 674, K1795 + 386 -
K1795 +674, K1796 +075 - K1796 + 450, K1798 + 000 -
K1798 +574, K1801 + 655 - K1802 + 127
13. Lanao-Pagadian-Zamboanga City Road K1757 + (-627) - Concrete to Zamboanga 102,000,000.00 102,000,000.00
K1757 + (-481), K1789 + 000 - K1789 + 237, K1799 + 1182 - Concrete Sibugay
K1800 + 712, K1800 + 763 - K1800 + 830, K1807 + 493 -
K1808 + 000, K1809 +000 - K1810 + 000, K1811 + 000 -
K1811 + 748, K1812 + 458 - K1813 + 000
14. Lanao-Pagadian-Zamboanga City Road K1836 + 000 - Concrete to Zamboanga 140,000,000.00 140,000,000.00
K1840 + 000, K1840 + 172 - K1842 + 000, K1843 + 561 - Concrete Sibugay
K1845 + 000
15. Crossing Sta. Clara-Sandayong Rd - K1795 + 978 - K1796 + Sta. Clara Naga Zamboanga 10,000,000.00 10,000,000.00
040 Sibugay
a. Primary Road -
16. Ipil-Liloy-Sindangan Road (S01139MN) Slope Protection Zamboanga 43,000,000.00 43,000,000.00
K2003+731 - K2006+000 Sibugay

D - 1.7 -2
Project
y
17. Lanao - Pagadian - Zamboanga City Road (S01113MN) Slope Protection Zamboanga 115,500,000.00 115,500,000.00
K1758+150 - K1758+250, Sibugay
K1767+000 - K1767+130,
K1771+200 - K1771+260,
K1771+700 - K1771+750,
K1772+000 - K1772+320,
K1772+400 - K1772+540,
K1773+000 - K1773+040,
K1775+264 - K1775+414,
K1775+700 - K1775+900,
K1776+000 - K1776+100,
K1777+022 - K1777+222,
K1789+400 - K1789+550
b. Tertiary Road
18. Ipil-Magdaup Wharf Road Slope Protection Zamboanga 30,000,000.00 30,000,000.00
K2005+310 - K2016+490 Sibugay

a. Primary Road -
19. Lanao-Pagadian-Zamboanga City Road Road widening Zamboanga 130,000,000.00 130,000,000.00

K1789+738 - K1793+870; L=4.169 kms. Sibugay

K1805+000 - K1809+000; L=4.015 kms. Sibugay

K1809+000 - K1813+000; L=3.990 kms. Sibugay
22. Lanao-Pagadian-Zamboanga City Road Road widening 139,720,000.00 139,720,000.00

K1813+000 - K1817+000; L=3.992 kms.

K1786+500 - K1789+237 Sibugay

K1782+580 - K1786+234. Sibugay

K1822+760 - K1824+674 Sibugay
K1824+714 - K1826+000
2. Construction of By-Pass/Diversion Roads -

26. Salug - Godod - Kabasalan Road Road Concreting Zamboanga 150,000,000.00 150,000,000.00
Sibugay
27. Poblacion Titay-Dalangin-Dalangin Muslim-Achasol-San Road Concreting Banco Titay Zamboanga 120,000,000.00 120,000,000.00
Antonio-Tugop-Banco-Boundary Kalawit Sibugay
28. Ipil Circumferential Road Package 1 Road Concreting Veterans VillageIpil Zamboanga 140,000,000.00 140,000,000.00
Sibugay
29. Ipil Circumferential Road Package 2 Bridge Ipil Zamboanga 164,000,000.00 164,000,000.00
Construction Sibugay
30. Ipil Circumferential Road Package 3 Bridge Ipil Zamboanga 160,000,000.00 160,000,000.00
Construction Sibugay
31. Zamboanga City - Pagadian City Coastal Road (Ipil Section) Road Concreting Ipil Zamboanga 110,000,000.00 110,000,000.00
Sibugay

D - 1.7 -3
Project
y
32. Concreting of Kabasalan (Buayan-Lacnapan) - Godod Road Road Concreting Buayan Kabasalan Zamboanga 110,000,000.00 110,000,000.00
Sibugay
33. Sandayong - Godod - Salug Road ( Sandayong - Miampic Road Concreting Sandayong Naga Zamboanga 110,000,000.00 110,000,000.00
Section) Sibugay
34. Ipil - Labason Road (Via Titay and Kalawit) Road Concreting Titay Zamboanga 110,000,000.00 110,000,000.00
Sibugay
35. Siay - Godod Road Road Concreting Siay Zamboanga 110,000,000.00 110,000,000.00
Sibugay
36. Palomoc - Kulasian Road Road Concreting Palomoc Titay Zamboanga 67,500,000.00 67,500,000.00
Sibugay
37. Titay (New Canaan) - Naga (Bulansing) Road with RCDG Road Concreting New Canaan Titay Zamboanga 110,000,000.00 110,000,000.00
Bridge Sibugay
38. Concreting of Naga (Bulansing)-Titay (Palomoc) Road Road Concreting Bulansing Naga Zamboanga 110,000,000.00 110,000,000.00
Sibugay
39. Concreting of Tungawan (Malungon) - Sirawai Road Road Concreting Malungon Tungawan Zamboanga 110,000,000.00 110,000,000.00
Sibugay

Rehabilitation of Permanent Bridges -
All along Lanao-Pagadian-Zamboanga City Road -
40. KABASALAN BR. (B00493MN) Canacan Kabasalan Zamboanga 10,200,000.00 10,200,000.00
Sibugay
41. Tigbongabong Br. Tigbongabong Tungawan Zamboanga 10,971,000.00 10,971,000.00

Sibugay
Widening of Permanent Bridges -

Along Lanao-Pagadian-Zamboanga City Road -
42. Tungawan Br. (B00509MN) Lower Tungawan Zamboanga 120,000,000.00 120,000,000.00
Sibugay
43. Upper Tungawan Br. Upper Tungawan

Tungawan Zamboanga 110,000,000.00 110,000,000.00
Sibugay
44. Tigpalay Br. Tigpalay Tungawan Zamboanga 30,000,000.00 30,000,000.00

Sibugay
45. TAMBANAN II Parallel Br. Tambanan Naga Zamboanga 30,900,000.00 30,900,000.00

Sibugay
46. BACALAN II Parallel Br. Bacalan Ipil Zamboanga 76,100,000.00 76,100,000.00

Sibugay
47. SILINGAN II Parallel Br. Silingan R.T. Lim Zamboanga 47,100,000.00 47,100,000.00
Sibugay
SUB-TOTAL 3,715,098,878.01 1,040,971,000.00 4,756,069,878.01

48. Construction of Flood Control along Kabasalan River (Phase FL Pena Kabasalan Zamboanga 130,000,000.00 130,000,000.00
V), FL Pena, Kabasalan, Zamboanga Sibugay, Package 1 Sibugay
L=540 ln.m

D - 1.7 -4
Project
y
49. Construction of Flood Control along Kabasalan River (Phase FL Pena Kabasalan Zamboanga 130,000,000.00 130,000,000.00
V), FL Pena, Kabasalan, Zamboanga Sibugay, Package 2 Sibugay
L=540 ln.m
50. Construction of Flood Mitigation Structure - Construction of Upper Tungawan

Tungawan Zamboanga 130,000,000.00 130,000,000.00
Upper Tungawan Flood Control Structure along Tungawan Sibugay
River (Phase V) Tungawan, Zamboanga Sibugay
L=540 ln.m
51. Construction of Flood Control Structure along Kabasalan River Canacan Kabasalan Zamboanga 130,000,000.00 130,000,000.00
(Phase V),Downstream, Canacan, Kabasalan, Zamboanga Sibugay
Sibugay, Package 1
L=540 ln.m
52. Construction of Flood Control Structure along Kabasalan River Bacalan Ipil Zamboanga 130,000,000.00 130,000,000.00
(Phase V),Downstream, Canacan, Kabasalan, Zamboanga Sibugay
Sibugay, Package 2
53. Construction of Flood Control Structure at Bacalan Br. Section Minsulao Siay Zamboanga 130,000,000.00 130,000,000.00
(B00497MN), Lanao-Pagadian-Zamboanga City Rd Sibugay
(S01113MN), Zamboanga Sibugay
L=540 ln.m
54. Construction of River Wall along the Sibuguey River, Barangay Buayan Kabasalan Zamboanga 80,000,000.00 80,000,000.00
Minsulao to Barangay Paruk (Phase II), Siay, Zamboanga Sibugay
Sibugay
55. Improvement of Flood Control along Lanao-Pagadian- Lagting Siay Zamboanga 50,000,000.00 50,000,000.00
Zamboanga City Road, Buayan River, Kabasalan, Zamboanga Sibugay
Sibugay
56. Construction of Flood Control Structure along Sibuguey River Sanito Ipil Zamboanga 80,000,000.00 80,000,000.00
(Phase XIII) Siay, Zamboanga Sibugay Sibugay
57. Construction of Flood Control Structure along Sanito River Tupilac R.T. Lim Zamboanga 45,000,000.00 45,000,000.00
(Phase IV), Brgy. Sanito, Ipil, Zamboanga Sibugay Sibugay
58. Construction of Flood Control Structure along Tupilac River Tigbanuang Tungawan Zamboanga 30,000,000.00 30,000,000.00
(Phase IV) R.T. Lim, Zamboanga Sibugay Sibugay
59. Construction of Flood Control along Brgy. Tigbanuang (Phase Bacalan Ipil Zamboanga 25,000,000.00 25,000,000.00
II), Tungawan, Zamboanga Sibugay Sibugay
60. Construction of Flood Control Structure along Lanao-Pagadian- Buluan Ipil Zamboanga 40,000,000.00 40,000,000.00
Zamboanga City Rd, Bacalan River (Phase III), Bacalan, Sibugay
Zamboanga Sibugay
61. Construction of Flood Control Structure along Lanao-Pagadian- 50,000,000.00
Zamboanga City Rd, Buluan River (Phase IV), Buluan,
Zamboanga Sibugay
62. Construction of Flood Control Structures along Taway River, Taway Ipil Zamboanga 30,000,000.00 30,000,000.00
Taway, Ipil, Zamboanga Sibugay Sibugay
63. Construction of flood control with Drainage and Line Canal at Canacan Kabasalan Zamboanga 45,000,000.00 45,000,000.00
Barangay Canacan, Kabasalan, Zamboanga Sibugay Sta.0+000 - Sibugay
Sta. 0+678
64. Construction of flood control/River Control Upstream at Banker Kabasalan Zamboanga 80,000,000.00 80,000,000.00
Barangay Banker, Kabasalan, Zamboanga Sibugay Sta. 0+000 - Sibugay
Sta. 0+400
65. Construction of Flood Control with Slope Protection at Sininan Kabasalan Zamboanga 80,000,000.00 80,000,000.00 Stationing Deleted
Barangay Sininan, Kabasalan, Zamboanga Sibugay Sibugay
66. Construction of Flood Control Structure at Barangay Nazareth, 50,000,000.00 50,000,000.00
Kabasalan, Zamboanga Sibugay
67. Construction of Flood Control Structure along Suluan River, 50,000,000.00 50,000,000.00
Barangay Suluan, Siay, Zamboanga Sibugay
SUB-TOTAL 1,180,000,000.00 335,000,000.00 1,465,000,000.00

D - 1.7 -5
Project
y
Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations
68. Construction of Concrete Road from NRJ Leading to Tipan Cave Tipan Naga Zamboanga 30,000,000.00 30,000,000.00
and Walo-Balut Cave, Barangay Tipan, Naga, Zamboanga Sibugay
Sibugay
69. Construction of Concrete Road from NRJ leading to Malagandis Malagandis Titay Zamboanga 30,000,000.00 30,000,000.00
Falls, Barangay Malagandis, Titay, Zamboanga Sibugay. Sibugay
70. Improvement/Concreting of Road from NRJ leading to Busay Dona Josefina Ipil Zamboanga 11,000,000.00 11,000,000.00
Falls, Doña Josefa, Ipil, Zamboanga Sibugay Sibugay
71. Construction of Concrete road from NRJ leading to Basay Falls, Culasian Titay Zamboanga 25,000,000.00 25,000,000.00
Barangay Culasian, Titay, Zamboanga Sibugay. Sibugay
72. Improvement/Concreting of Road from Jct. Lanao-Pagadian- Log Pond Siay Zamboanga 22,500,000.00 22,500,000.00
Zamboanga City leading to Log Pond Wharf (jump off point to Sibugay
Siay-Kabasalan Wetlands), Siay, Zamboanga Sibugay.
73. Road Improvement / Concreting from National Road Junction Kipit Titay Zamboanga 30,000,000.00 30,000,000.00
leading to Kabakob Falls, Kipit, Titay, Zamboanga Sibugay Sibugay
74. Road Improvement / Concreting from National Road Junction Moalboal Titay Zamboanga 30,000,000.00 30,000,000.00
leading to Moalboal Cave, Titay, Zamboanga Sibugay Sibugay
75. Road Improvement / Concreting from National Road Junction Dalisay Titay Zamboanga 30,000,000.00 30,000,000.00
leading to Dalisay Falls, Titay, Zamboanga Sibugay Sibugay
(ii) Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones -
76. Brgy. Tambanan Road connecting Brgy. Tambanan and Tambanan Naga Zamboanga 42,500,000.00 42,500,000.00
Junction National Highway in support of Rubber Industry, Sibugay
Naga, Zamboanga Sibugay
77. Brgy. Kaliantana Road connecting Brgy. Kaliantana and Kaliantana Naga Zamboanga 42,500,000.00 42,500,000.00
Junction National Highway in support of Seaweeds and Sibugay
Coconut Industries, Naga, Zamboanga Sibugay
78. Road Upgrading (Gravel to Concrete) of Road connecting Jct. Coloran Siay Zamboanga 42,500,000.00 42,500,000.00
National Highway at Brgy. Coloran to Brgy. Paruk in support of Sibugay
Rubber Industry, Siay, Zamboanga Sibugay.
79. Road Upgrading (Gravel to Concrete) of Road connecting Jct. Princesa Sumama
Siay Zamboanga 42,500,000.00 42,500,000.00
National Highway at Brgy. Dacanay to Brgy. Princesa Sumama Sibugay
in support of Rubber and Coconut Industry, Siay, Zamboanga
Sibugay.
80. Road Upgrading (Gravel to Concrete) of Road connecting Jct. Balucanan Siay Zamboanga 47,500,000.00 47,500,000.00
National Highway at Brgy. Mirangan to Brgy. Balucanan in Sibugay
support of Calamansi Processing, Siay, Zamboanga Sibugay
81. Concreting of Barangay Road Connecting IMAVEMCO to Tiayon Ipil Zamboanga 22,500,000.00 22,500,000.00
Junction National Highway in Support of Noodles Processing, Sibugay
Tiayon, Ipil, Zamboanga Sibugay.
82. Road Upgrading (Gravel to Concrete) of Barangay Road Sanito Ipil Zamboanga 30,000,000.00 30,000,000.00
Connecting Bangkerohan Road and Sanito Road in Support of Sibugay
Wearables/Housewares, Sanito, Ipil, Zamboanga Sibugay.
83. Concreting of Barangay Road Connecting Tire King Rubber Taway Ipil Zamboanga 17,500,000.00 17,500,000.00
Products Company Road and Junction National Highway in Sibugay
Support of Rubber Processing, Taway, Ipil, Zamboanga
Sibugay.
84. Construction of concrete road from NRJ Connecting Katipunan Poblacion Ipil Zamboanga 5,000,000.00 5,000,000.00
ng mga May Kapansanan sa Ipil, Inc (KAMPIL) to Existing Sibugay
Barangay Road in Support of Wearables/Housewares,
Poblacion, Ipil, Zamboanga Sibugay.
(iii) Construction/ Improvement of Various Infrastructure in support of National Security -

D - 1.7 -6
Project
y
85. Construction of Admin Building, 102nd Infantry (Igsoon) Sanito Ipil Zamboanga 10,000,000.00 10,000,000.00
Brigade, 1st Infantry (TABAK) Division, Philippine Army, Sibugay
Sanito, Ipil, Zamboanga Sibugay
86. Construction of Two Storey Officers Quarter, 102nd Infantry Sanito Ipil 10,000,000.00 10,000,000.00
(Igsoon) Brigade, 1st Infantry (TABAK) Division, Philippine
Army, Sanito, Ipil, Zamboanga Sibugay
87. Construction of Drainage System, 102nd Infantry (Igsoon) Sanito Ipil Zamboanga 10,000,000.00 10,000,000.00
Brigade, 1st Infantry (TABAK) Division, Philippine Army, Sibugay
Sanito, Ipil, Zamboanga Sibugay
88. Construction of Standard Zamboanga Sibugay PPO Sanito Ipil Zamboanga 26,000,000.00 26,000,000.00
Sibugay
89. Construction of PPO Motor Pool, Ipil, Zamboanga Sibugay Sanito Ipil Zamboanga 420,000.00 420,000.00
Sibugay
90. Construction of PPO Concrete Room, Ipil, Zamboanga Sibugay Sanito Ipil Zamboanga 3,000,000.00 3,000,000.00
Sibugay
SUB-TOTAL 358,500,000.00 201,920,000.00 560,420,000.00

LOCAL PROGRAM (LP)
(i) Projects to address EO 70 (ELCAC) -
91. Concrete Pavement of Buayan – Palinta – Lacnapan (Phase II) Buayan Kabasalan Zamboanga 50,000,000.00 50,000,000.00
Road in support to ELCAC Sibugay
92. Concrete Pavement of San Antonio – Tugop Muslim Road in San Antonio Titay Zamboanga 40,000,000.00 40,000,000.00
support to ELCAC Sibugay
93. Concrete Pavement of San Antonio – Pulidan Road in Support San Antonio Titay Zamboanga 50,000,000.00 50,000,000.00
to ELCAC Sibugay
94. Concrete Pavement of Kipit – Sto. Rosario Road in support to Kipit Titay Zamboanga 50,000,000.00 50,000,000.00
ELCAC Sibugay
95. Upgrading/Concreting of Silingan – Sto. Rosario – Taruc Road Silingan R.T. Lim Zamboanga 50,000,000.00 50,000,000.00
in support to ELCAC Sibugay
96. Construction/ concreting of road from Balagon, siay to Balagon Siay Zamboanga 50,000,000.00 50,000,000.00
Lacnapan, kabasalan in support to ELCAC Sibugay
(ii) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects (VILP) -

a. Local Roads -
97. Concreting of Barangay Tigbangagan Road with Box culvert, Tigbangagan Kabasalan Zamboanga 46,000,000.00 46,000,000.00
Tigbangagan, Kabasalan, Zamboanga Sibugay Sibugay
98. Road Upgrading (Unpaved to Paved) Jct. National Highway at Sanghanan Kabasalan Zamboanga 35,000,000.00 35,000,000.00
Kabasalan-Sanghanan-Banker-Tampilisan-Diampak-Shiolan Sibugay
99. Improvement/Construction/Concreting of Labasan - Camaga Camanga Titay Zamboanga 30,000,000.00 30,000,000.00

Road, Siay, Zamboanga Sibugay (Phase IV) Sibugay
100. Construction of Access Road leading to Veterans-Lumbia- Veterans VillageIpil Zamboanga 50,000,000.00 50,000,000.00
Timalang (Phase II), Ipil, Zamboanga Sibugay Sibugay
101. Upgrading/Concrete Paving of Access Road to IBT Taway Ipil Zamboanga 50,000,000.00 50,000,000.00
Circumferential Road going to Taway (Phase III), Ipil, Sibugay
Zamboanga Sibugay
102. Construction of Access Road Leading to Poblacion Titay - San Antonio Titay Zamboanga 30,000,000.00 30,000,000.00
Dalangin - Dalangin Muslim - Achasol - San Antonio - Tugop - Sibugay
Banco - Boundary Kalawit (Phase IV), Zamboanga Sibugay
103. Construction of Access Road Leading to Brgy. Batu – Brgy.San Batu Siay Zamboanga 35,000,000.00 35,000,000.00
Isidro, Siay, Zamboanga Sibugay Sibugay

D - 1.7 -7
Project
y
104. Construction of Access Road Leading to Brgy. Batu – Brgy. Batu Siay Zamboanga 25,000,000.00 25,000,000.00
Maligaya, Siay, Zamboanga Sibugay Sibugay
105. Construction of Access Road Leading to Brgy. San Isidro – San Isidro Siay Zamboanga 25,000,000.00 25,000,000.00
Brgy. Magsaysay, Siay, Zamboanga Sibugay Sibugay
106. Construction of Local Roads, Brgy. Sanito – Brgy. Pangi, Ipil, Sanito Siay Zamboanga 30,000,000.00 30,000,000.00
Zamboanga Sibugay Sibugay
107. Construction of Local Roads, Brgy. Upper Pangi (sitio Uppeer Pangi Ipil Zamboanga 15,000,000.00 15,000,000.00
Dungguan – Sitio Lagman), Ipil, Zamboanga Sibugay Sibugay
108. Construction of Access Road leading to Brgy. Linguisan to Sitio Linguisan Tungawan Zamboanga 20,000,000.00 20,000,000.00
Tubo-tubo Beach Resort, Brgy. Linguisan, Tungawan, Sibugay
Zamboanga Sibugay
109. Construction of Local Road from NRJ(Lanao-Pagadian- Libertad Tungawan Zamboanga 10,000,000.00 10,000,000.00
Zamboanga City Rd) to Brgy. Libertad to Sitio Biha, Brgy. Sibugay
Libertad, Tungawan, Zamboanga Sibugay
110. Construction of Access Road leading to Brgy. Batu to Sitio Batu Siay Zamboanga 15,000,000.00 15,000,000.00
Bulong, Brgy. Batu, Siay, Zamboanga Sibugay Sibugay
111. Construction of Access Road, Kaliantana, Naga, Zamboanga Kaliantana Naga Zamboanga 50,000,000.00 50,000,000.00
Sibugay Sibugay
112. Concreting of Local Road, Purok African Daisy (Phase II), Kitabog Titay Zamboanga 3,000,000.00 3,000,000.00
Kitabog, Titay, Zamboanga Sibugay Sibugay
113. Construction of Concrete Retaining Wall including Road of Ipil Domandan Ipil Zamboanga 20,000,000.00 20,000,000.00
Water System Project Sibugay
114. Construction of Access Road leading to Libertad - Datu Tungawan

Datu Tumanggong Zamboanga 30,000,000.00 30,000,000.00
Tumanggong, Tungawan, Zamboanga Sibugay Sibugay
115. Construction of Access Road leading to Sitio Logbok - Sitio- Liguisan Tungawan Zamboanga 30,000,000.00 30,000,000.00
Basak, Linguisan, Tungawan, Zamboanga Sibugay Sibugay
116. Construction of Local Roads, Laurel Street, Lower Taway, Ipil, Lower Taway Ipil Zamboanga 7,000,000.00 7,000,000.00
117. Concreting of Roads from NRJ to Brgy. Concepcion and Brgy. Little Baguio Kabasalan Zamboanga 30,000,000.00 30,000,000.00
Little Baguio, Kabasalan, Zamboanga Sibugay Sibugay
118. Concreting of Road from Crossing Sta. Clara Sandayong Road Aguinaldo Naga Zamboanga 30,000,000.00 30,000,000.00
to Brgy. Aguinaldo, Naga, Zamboanga Sibugay Sibugay
119. Concreting of Road from RT Lim - Siocon Road to Brgy. Siawang R.T. Lim Zamboanga 30,000,000.00 30,000,000.00
Siawang, RT Lim, Zamboanga Sibugay Sibugay
120. Concreting of Poblacion – Sitio Mangga – Azusano – Bangco Bangco Titay Zamboanga 30,000,000.00 30,000,000.00
Road, Titay, Zamboanga Sibugay Sibugay
121. Concreting of Jct. Nat’l Highway to Sitio Balibaan Namnama, Namnama Titay Zamboanga 30,000,000.00 30,000,000.00
Titay, Zamboanga Sibugay Sibugay
122. Concreting of Jct. Nat’l Highway to Sitio Angay – Angay, Namnama Titay Zamboanga 30,000,000.00 30,000,000.00
Namnama, Titay, Zamboanga Sibugay Sibugay
123. Concreting of Brgy. Road at Lower Tungawan to Sitio Tungawan

Lower Tungawan Zamboanga 20,000,000.00 20,000,000.00
Dungcaan, Tungawan, Zamboanga Sibugay Sibugay
124. Road Upgrading (Unpaved to Paved) Jct. National Highway at Buayan Kabasalan Zamboanga 35,000,000.00 35,000,000.00
Kabasalan-Buayan-Tigbangagan-Palinta-Penaranda- Sibugay
Lacnapan,Kabasalan, Zamboanga Sibugay

D - 1.7 -8
Project
y
125. Construction of Access Road from Jct.(Ipil - Liloy - Sindangan Kipit Titay Zamboanga 35,000,000.00 35,000,000.00
Rd) Titay (Poblacion) - San Antonio - Kipit - Sto. Rosario - Sibugay
Silingan Rd., Titay, Zamboanga Sibugay
126. Construction of Access Road from Jct. (Lanao - Pagadian - Camanga Siiay Zamboanga 32,500,000.00 32,500,000.00
Zamboanga City Rd) Labasan - Camanga - Boyugan - Sampoli Sibugay
B Rd., Siay, Zamboanga Sibugay
127. Construction of Access Road from Jct.(Ipil - Liloy - Sindangan Maasin Ipil Zamboanga 30,000,000.00 30,000,000.00
Rd) Poblacion (Ipil) - Timalang - Maasin - Tiayon Rd., Ipil, Sibugay
Zamboanga Sibugay
128. Opening/Concrete Paving of Maasin - Labe - Dona Josefa - Maasin Ipil Zamboanga 35,000,000.00 35,000,000.00
Tomitom - Buluan Farm to Market Road Sibugay
129. Road Concreting of 5km Brgy. Kitabog to Brgy. Mabini Road, Kitabog Titay Zamboanga 50,000,000.00 50,000,000.00
130. Road Concreting of Brgy. Mamagon Road, Naga, Zamboanga Mamagon Naga Zamboanga 10,000,000.00 10,000,000.00
Sibugay Sibugay
131. Concreting of Core Local Roads leading to Tungawan Libertad Tungawan Zamboanga 10,000,000.00 10,000,000.00
Municipal/Fish Port Sibugay
132. Concreting of Core Local Roads leading to RT Lim Ali Alsree R.T. Lim Zamboanga 10,000,000.00 10,000,000.00
Municipal/Fish Port Sibugay
133. Road Concreting of 2km Brgy. Kitabog to Brgy. Camanga Road, Kitabog Titay Zamboanga 20,000,000.00 20,000,000.00
134. Road Concreting of Brgy. Libertad Road, Titay, Zamboanga Libertad Titay Zamboanga 10,000,000.00 10,000,000.00
Sibugay Sibugay
135. Road Concreting Brgy. Upper Sulitan to Sitio Butong to Brgy. Marsolo Naga Zamboanga 20,000,000.00 20,000,000.00
Marsolo Road, Naga, Zamboanga Sibugay Sibugay
136. Concreting of National Raod Junction leading to barangay Buayan Kabasalan Zamboanga 45,000,000.00 45,000,000.00
buayan, Kabasalan, Zamboanga Sibugay Sibugay
137. Construction/Improvement of Farm-to-Market Road, Talison 75,900,000.00 75,900,000.00

Road, Brgy. Tigpalay, Tungawan, Zamboanga Sibugay
b. Local Bridges -
138. Construction of Tagbilat Bridge, Brgy. Culasian, Titay, Kabasalan Zamboanga 30,000,000.00 30,000,000.00
139. Replacements of Sto. Niño Bridge and Approaches, Brgy. Sto. Sto. Niño Tungawan Zamboanga 30,000,000.00 30,000,000.00
Niño, Tungawan, Zamboanga Sibugay Sibugay
140. Replacements of Culasian Bridge and Approaches, Brgy. Libertad Tungawan Zamboanga 20,000,000.00 20,000,000.00
Culasian, Titay, Zamboanga Sibugay Sibugay
141. Construction of DK Pob. Bridge, Brgy. Libertad, Tungawan, Libertad Tungawan Zamboanga 30,000,000.00 30,000,000.00
142. Replacements of Kipit Bridge and Approaches, Brgy. Kipit, Kipit Titay Zamboanga 50,000,000.00 50,000,000.00
143. Construction of Banker-Godod Bridge, Banker, Kabasalan, Banker Kabasalan Zamboanga 50,000,000.00 50,000,000.00
144. Replacements of Camayo Bridge and Approaches, Brgy. Banker Kabasalan Zamboanga 30,000,000.00 30,000,000.00
Banker, Kabasalan, Zamboanga Sibugay Sibugay
145. Construction of Taway Bridge, Brgy. Taway, Ipil, Zamboanga Taway Ipil Zamboanga 30,000,000.00 30,000,000.00
Sibugay Sibugay

D - 1.7 -9
Project
y
146. Construction of Katipunan Bridge, Brgy. Katipunan, R.T. Lim, Katipunan R.T. Lim Zamboanga 25,000,000.00 25,000,000.00
147. Construction of Boyugan Bridge, Brgy. Boyugan, Siay, Boyugan Siay Zamboanga 25,000,000.00 25,000,000.00
c. Building and Other Structures -

148. Completion of TESDA Innovation Center, Kabasalan Institute F.L. Peña Kabasalan Zamboanga 10,000,000.00 10,000,000.00
of Technology (KIT), Kabasalan, Zamboanga Sibugay Sibugay
149. Completion of Two-Storey, Ten (10) Classroom Building, at Poblacion Siay Zamboanga 8,000,000.00 8,000,000.00
ESU Siay, Zamboanga Sibugay Sibugay
150. Completion of Six (6) Classroom Building, ESU Naga, Poblacion Naga Zamboanga 5,000,000.00 5,000,000.00
151. Completion of Six (6) Classroom Building for Crime Laboratory Poblacion Tungawan Zamboanga 4,000,000.00 4,000,000.00
Facilities/Equipment, ESU Tungawan, Zamboanga Sibugay Sibugay
152. Completion of EP Barracks and Mess Hall of the 102nd Sanito Ipil Zamboanga 5,000,000.00 5,000,000.00
Infrantry (IGSOON) Brigade, Brgy. Sanito, Ipil, Zamboanga Sibugay
Sibugay
153. Completion of Multi-Purpose Building (Covered Court), Simbol Kabasalan Zamboanga 3,000,000.00 3,000,000.00
Simbol, Kabasalan, Zamboanga Sibugay Sibugay
154. Completion of of Multi-Purpose Building, PNP Compound, Sanito Ipil Zamboanga 3,000,000.00 3,000,000.00
Sanito, Ipil, Zamboanga Sibugay Sibugay
155. Rehabilitation/Completion of Imelda Gymnasium, Poblacion, Poblacion Titay Zamboanga 3,000,000.00 3,000,000.00
156. Completion of Multi-Purpose Building at Municipal Social Poblacion Ipil Zamboanga 2,000,000.00 2,000,000.00
Welfare and Development Office (MSWDO), Poblacion, Ipil, Sibugay
Zamboanga Sibugay
157. Completion of Multi-Purpose Building (Isolation Building for Poblacion Titay Zamboanga 5,000,000.00 5,000,000.00
Highly Infectious Diseases), Kambingan Site, Brgy. Poblacion, Sibugay
Titay, Zamboanga Sibugay
158. Completion of Municipal Building, Brgy. Bataan, Siay, Bataan Siay Zamboanga 3,000,000.00 3,000,000.00
159. Completion of Municipal Building, Brgy. Katipunan, Roseller T. Katipunan R.T. Lim Zamboanga 3,000,000.00 3,000,000.00
Lim, Zamboanga Sibugay Sibugay
SUB-TOTAL 507,000,000.00 1,331,400,000.00 1,838,400,000.00

GRAND TOTAL 5,760,598,878.01 2,909,291,000.00 8,619,889,878.01

D - 1.7 -10
Objectives
City/
Municipality

1. Preventive Maintenance based on Pavement Management System/Highway Development and Management-4 (HDM-4) -
a. Secondary Road -
1. Zamboanga City- Labuan - Limpapa Rd Preventive Maintenance of Zamboanga City Zamboanga del Sur 102,000,000.00 102,000,000
Road: Asphalt Overlay
2. Zamboanga City- Labuan - Limpapa Rd Preventive Maintenance of 102,000,000.00 102,000,000

2. Construction / Upgrading / Rehabilitation of Drainage along National Roads Road: Asphalt Overlay
3. Construction of Drainage along Zamboanga City- Labuan - Limpapa Rd - K1970+000 - Construction of Drainage Sitio Lawingan, Labuan Zamboanga City Zamboanga del Sur 25,000,000 25,000,000 Mario Roca
K1971+260 Structure along Road
4. Reconstruction of Crossdrain - Zamboanga City- Labuan - Limpapa Rd - K1961+733 Construction of Drainage Sitio Balicacas, Patalon Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Mario Roca
Structure along Road
5. Reconstruction of Crossdrain - Zamboanga City- Labuan - Limpapa Rd - K1966+555 Construction of Drainage Talisayan Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Mario Roca
Structure along Road
6. Reconstruction of Crossdrain - Zamboanga City- Labuan - Limpapa Rd - K1970+625 6,000,000 6,000,000

7. Zamboanga City - Labuan - Limpapa Road Road Widening Zamboanga City Zamboanga del Sur 120,000,000 120,000,000 With fund allocation of Php. 84,940,000.00 under Central
Office/Zamboanga City DEO FY 2022 NEP with project name:
Zamboanga City-Labuan-Limpapa Rd - K1972 + 269 - K1973 +
760, K1973 + 976 - K1974 + 485
2. Construction of By-Pass/Diversion Roads, including ROW
8. Zamboanga City By-Pass Road, (Widening of Saaz Bridge including approaches), Zamboanga Widening of Bridge San Ramon Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
City
9. Zamboanga City By-Pass Road, (Widening of Maasin Bridge including approaches), Widening of Bridge Tulungatung Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
Zamboanga City
10. Zamboanga City By-Pass Road, (Widening of Sinunuc Bridge including approaches), Widening of Bridge San Ramon Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
Zamboanga City
11. Zamboanga City By-Pass Road, (Widening of Malagutay Bridge including approaches), Widening of Bridge Tulungatung Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
Zamboanga City
12. Zamboanga City By-Pass Road, (Widening of San Roque Bridge including approaches), Widening of Bridge Tulungatung Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
Zamboanga City
13. Zamboanga City By-Pass Road, (West Coast Section) Zamboanga City Construction of Slope Tulungatung Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
14. Zamboanga City By-Pass Road, (West Coast Section) Zamboanga City Construction of Slope Sinunuc Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
15. NRJ Sinunuc-Malagutay-San Roque Section, Phase II Construction of Concrete Sinunuc-Malagutay-San Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
Road Roque
16. NRJ Baluno - La Paz (Sitio Pole) Diversion Road, Zamboanga City (Phase II) Construction of Concrete Baluno - La Paz (Sitio Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
Road Pole)
17. NRJ Baluno - La Paz (Sitio Pole) Diversion Road, Zamboanga City Construction of Bridge Baluno - La Paz (Sitio Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
Pole)
18. Labuan Bypass Road Construction of Concrete Labuan Zamboanga City Zamboanga Del Sur 120,000,000 120,000,000
Road
19. NRJ La Paz - Sibuco Road, Zamboanga City Construction of Concrete La Paz - Sibuco Zamboanga City Zamboanga Del Sur 120,000,000 120,000,000
Road
Infastructure Development - DPWH IX- ZC1

D - 1.8 -1
Objectives
City/
Municipality
20. NRJ Putik - Campo Islam Road, Zamboanga City Construction of Concrete Putik - Campo Islam Zamboanga City Zamboanga Del Sur 100,000,000 100,000,000
Road
21. Pasonanca - Luyahan Shanty Town - Tumaga By-Pass Road Construction of Concrete Pasonanca - Luyahan Zamboanga City Zamboanga Del Sur 120,000,000 120,000,000
Road Shanty Town - Tumaga
22. Lower Cabatangan - Pasonanca - Dulian By-Pass Road Construction of Concrete Lower Cabatangan - Zamboanga City Zamboanga Del Sur 120,000,000 120,000,000
Road Pasonanca - Dulian
23. Labuan - Limpapa Coastal Road, Zamboanga City Construction of Concrete Lower Cabatangan - Zamboanga City Zamboanga Del Sur 140,000,000 140,000,000
24. Construction of Concrete Lower Cabatangan - Zamboanga City Zamboanga Del Sur -
4. Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis)
a. Secondary Road
25. Zamboanga City - Labuan Limpapa Road - Road upgrading Limpapa Zamboanga City Zamboanga del Sur 11,000,000 11,000,000
Limpapa Approaches
26. Zamboanga City - Labuan Limpapa Road - 5,000,000 5,000,000

Latap Approaches
K1957+74.17 - K1975+136.61; K1975+167.45 - K1975+193.27
5. Construction of Flyovers/Interchanges/Underpasses/Long Span Bridges
27. Gov. Camins/MCLL Highway and Veteran Ave. Flyover Construction of Flyover Tetuan Zamboanga City Zamboanga del Sur 250,000,000 250,000,000
28. Jct. T. Taupan Street (Suterville/Gavilan) Flyover, incl. ROW Construction of Flyover San Jose Zamboanga City Zamboanga del Sur 250,000,000 250,000,000
(iii) Bridge Program

1. Bridge - Rehabilitation/ Major Repair of Permanent Bridges
29. Cawit Br. (B01158MN) along Zamboanga City - Labuan - Limpapa Road Rehabilitation / Major Cawit Zamboanga City Zamboanga del Sur 12,000,000 12,000,000
Repair of Bridge
30. Busugan Br. (B01164MN) along Zamboanga City - Labuan - Limpapa Road Rehabilitation / Major Busugan Zamboanga City Zamboanga del Sur 11,000,000 11,000,000
Repair of Bridge
2. Bridge - Retrofitting/ Strengthening of Permanent Bridges

31. Labuan Br. (B01921MN) along Zamboanga City - Labuan - Limpapa Road 12,000,000 12,000,000
32. San Jose Gusu Br. (B01153MN) along Zamboanga City - Labuan - Limpapa Road 3,000,000 3,000,000
SUB-TOTAL 1,953,000,000 883,000,000 2,836,000,000
31. Completion of Flood Control for Urban Core of Zamboanga City Construction of Flood Zone IV Zamboanga City Zamboanga del Sur 100,000,000 100,000,000
32. Construction of Detention Tank 1, Water Treatment Plant Facilities with Floodgate and Construction of Flood Zone IV Zamboanga City Zamboanga del Sur 150,000,000 150,000,000
Pumping Station 1, Zamboanga City, Catchment 1 (Phase II) Mitigation Structure
33. Construction of Detention Tank 2, Water Treatment Plant Facilities with Floodgate and Construction of Flood Zone IV Zamboanga City Zamboanga del Sur 150,000,000 150,000,000
Pumping Station 1, Zamboanga City, Catchment 1 (Phase I) Mitigation Structure
34. Construction of Flood Control Structure at Saaz River, San Ramon Br. 2 along Zamboanga Construction of Flood San Ramon Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
City-Labuan-Limpapa Road (S01185MN), San Ramon, Zamboanga City Mitigation Structure
35. Construction of Flood Control Structure with Esplanade at Limpapa River, Zamboanga City- Construction of Flood Limpapa Zamboanga City Zamboanga del Sur 102,000,000 102,000,000
Labuan-Limpapa Road (Limpapa Br. Section) Mitigation Structure

D - 1.8 -2
Objectives
City/
Municipality
36. Feasibility Study on Water Impounding Dam 20,000,000 20,000,000
37. Construction of Shoreline Protection at Limpapa Section, Zamboanga City Construction of Flood Limpapa Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
38. Construction of Shoreline Protection at Ayala Section, Zamboanga City Construction of Flood Ayala Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
39. Construction of Shoreline Protection at Sinunuc Section, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
40. Construction of Flood Control at Busugan River Sinubong, Zamboanga City Construction of Flood Sinubong Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
41. Construction of Shoreline Protection at Labuan Section, Zamboanga City Construction of Flood Labuan Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
42. Construction of Shoreline Protection at Patalon Section, Zamboanga City Construction of Flood Patalon Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
43. Construction of Shoreline Protection at Talisayan Section, Zamboanga City Construction of Flood Talisayan Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
44. Construction of Flood Control at Maasin Creek, Zamboanga City Construction of Flood Maasin Zamboanga City Zamboanga del Sur 40,000,000 40,000,000 Construction of Flood Control at Maasin Creek, (Including Right
Mitigation Structure of Way Acquisition), Zamboanga City
45. Construction of Flood Control at Sinunuc River, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Construction of Flood Control at Sinunuc River, (Including
Mitigation Structure Right of Way Acquisition), Zamboanga City
46. Construction of Flood Control Structure at Tinuba River Sinubong, Zamboanga City Construction of Flood Sinubong Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
47. Construction of Zamboanga Economic Zone Seafront, San Ramon Shoreline Protection, San Construction of Flood San Ramon Zamboanga City Zamboanga del Sur 40,000,000 40,000,000
Ramon, Zamboanga City Mitigation Structure
SUB-TOTAL 1,107,000,000 - 1,107,000,000
48. Junction Highway to Ayala-La Paz Road leading to La Paz Resort Package 1 Construction of Slope La Paz Zamboanga City Zamboanga del Sur 160,000,000 160,000,000 Impvt/Concreting
49. Construction of Stairway to Nancy Falls Barangay La Paz Zamboanga City Construction of Concrete La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Construction of Stairway to Nancy Falls Barangay La Paz
Road Zamboanga City (Including Road Right of Way);
Impvt/Concreting
50. Road Widening / Improvement leading to Parola (Lighthouse), Limpapa, Zamboanga City Road Widening Limpapa Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Impvt/Concreting
51. Rehabilitation/Improvement of Road Leading to Pasonanca Park (Sta. Maria to Pasonanca Rehabilitation of Paved Sta. Maria - Pasonanca Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Impvt/Concreting; It is located in Sta. Maria - Pasonanca, not
Section) Gov. Camins/Sta. Maria Jct. to Pasonanca (Water District), Zamboanga City Road San Roque
52. Road Opening/Improvement/Concrete Paving of Jct. Brgy. San Roque along Zamboanga City - Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Impvt/Concreting
Labuan - Limpapa Road leading to Busay Falls, San Roque, Zamboanga City Road
(ii) Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones
53. Access Road at Sitio Anuling, Pamucutan to Sta. Rita support of High Value Crops (Abaca, Construction of Concrete Sta. Rita, Pamucutan, Zamboanga City Zamboanga del Sur 110,000,000 110,000,000 Impvt/Concreting
Cacao, Rubber and Coffee), Upper La Paz, Zamboanga City Package 1 Road Upper La Paz

D - 1.8 -3
Objectives
City/
Municipality
54. Improvement/ Rehabilitation of Taupan Street Connecting Zamboanga City-Labuan-Limpapa Construction of Concrete Taupan Zamboanga City Zamboanga del Sur 25,000,000 25,000,000 Impvt/Concreting; It is located in Taupan, and not Talisayan.
Road (San Jose Gusu Section) and R.T. Lim Blvd. in support of marine products, coconut oil Road
and chemical products industries, Zamboanga City
55. Improvement/ Rehabilitation of Tulungatung Road Connecting Tulungatung and Zamboanga Construction of Concrete Tulungatung to Ayala Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Impvt/Concreting;It is located in Tulungatung to Ayala, not La
City-Labuan-Limpapa Road (Ayala Section) in support of the Wearables and Homestyle's Road Paz
industry, Zamboanga City
56. Concreting of Existing Old Logging Road (Phase 1) Connecting Upper La Paz and Limpapa in Construction of Concrete La Paz Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Impvt/Concreting
support of agri-business industry, Upper La Paz, Zamboanga City Road
57. Improvement/Rehabilitation of Road from Junction Ayala, Ayala-Talisayan Old Road to Construction of Concrete Talisayan Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Impvt/Concreting
Junction Talisayan-Labuan-Limpapa Rd. leading to Canned Sardines and Support Industries, Road
Talisayan, Zamboanga City
(ii) Construction/ Improvement of Various Infrastructure in support of National Defense
58. Repair/Rehabilitation ( Completion) of 404th Armed Forces of the the Philippines Construction of Other 6,000,000.00 6,000,000
Procurement Services ( AFPPS) Accounting and Auditor's Building Western Mindanao Building
Command ( WMC), Zamboanga City
59. Repair ( Completion) of Western Mindanao Command ( WMC) Gymnasium, Zamboanga City Construction of Other 5,000,000.00 5,000,000
Building
60. Construction of Coast Guard Regional Training Center Zamboanga (Phase 2) Construction of Other 50,000,000.00 50,000,000
Building
61. Completion of Western Mindanao Command (WMC) - Hospital Building, Camp Navarro, Construction of Other 30,000,000.00 30,000,000
Zamboanga City Building
62. Construction of 2 Storey AFPRCen Building, 7th AFP Reserve Center, Western Mindanao Construction of Other Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
Command, Zamboanga City Building
63. Construction of Proposed Standard ARCen Building, Project, Edwin Andrews Air Base, Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 17,713,748 17,713,748
64. Repair/Rehabilitation of ARCen Building, Project, Edwin Andrews Air Base, Zamboanga City Rehabilitation / Major Sta. Maria Zamboanga City Zamboanga del Sur 5,585,000 5,585,000
Repair of Other Building
65. Construction of 1 Storey Multi-Purpose Building, Regional Training Center 9 Construction of Other Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Building
66. Improvement of Finger Wharf that Serves as a Mooring Area for Water Assets, Regional Construction of Other Baliwasan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Maritime Unit 9is, Baliwasan Seaside, Zamboanga City Facilities
67. Construction of Two-Storey Building, Regional Maritime Unit 9is, Baliwasan Seaside, Construction of Other Baliwasan Zamboanga City Zamboanga del Sur 40,000,000 40,000,000
68. Construction of Perimeter Fence at Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Construction of Proposed Perimeter Fence at Western
Facilities Mindanao Command (WMC), Zamboanga City
69. Construction of HWESTMINCOM Building, Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 200,000,000 200,000,000 Relocation and Construction of HWESTMINCOM Building,
City Building WMC, Zamboanga City
70. Installation of Naval Station Romulo Espaldon (NSRE) Break Water at Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
Zamboanga City Facilities
71. Construction of Service Support Battalion, Philippine Marine Corps - K9 Laboratory (1 Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Storey), Cabatangan, Zamboanga City Building
72. Construction of Naval Forces Western Mindanao - MPAC Boathouse and Slipway at Construction of Other Calarian Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
NAVFORWEM AOR, Bagong Calarian, Zamboanga City Facilities

D - 1.8 -4
Objectives
City/
Municipality
73. Construction of 2 Storey Officers Barracks, HMBAA (Headquarters Marine Base Arturo Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 17,000,000 17,000,000
Asuncion) Building
74. Rehabilitation/Improvement of Road From Jct. Zamboanga City-Labuan - Limpapa Road Reconstruction to Concrete Malagutay Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
(Malagutay Road) leading to Camp Enrile, Zamboanga City Pavement
75. Repair/Rehabilitation of 16MICO Barracks, Officers Quarters, Fence, and Carpark, 16th Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 6,500,000 6,500,000
Military Intelligence Company, 1MIB, 1st Infantry Division, Philippine Army, Camp Gen. Repair of Other Building
Arturo T. Enrile, Malagutay, Zamboanga City
76. Construction of 2 Storey EP Barracks, HMBAA (Headquarters Marine Base Arturo Asuncion) Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 17,000,000 17,000,000
Building
77. Repair/Rehabilitation of Elevated (Circular) Water Tank at Western Mindanao Command Construction of Other Calarian Zamboanga City Zamboanga del Sur 50,000,000 50,000,000
(WMC), Zamboanga City Facilities
78. Repair/Rehabilitation of Firing Range at Western Mindanao Command (WMC), Zamboanga Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 3,000,000 3,000,000
City Facilities
79. Construction of HHSG Admin Building at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Construction of HHSG Admin Building at Wetern Mindanao
City Building Command (WMC), Zamboanga City
80. Construction of 2 Storey EP Barracks FABN ( Field Artillery Battalion) Westmincom Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 17,000,000 17,000,000 Construction of 2 Storey EP Barracks FABN ( Field Artillary
Building Battalion) Westmicom
81. Construction of 2 Storey Barracks AABN ( Armour Assault Battalion) Westmincom Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 17,000,000 17,000,000 Construction of 2 Storey Barracks AABN ( Armour Assault
Building Battalion) Westmicom
82. Construction of Power House, WMC at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
City Facilities
83. Construction of Conference Building at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 13,000,000 13,000,000
City Building
84. Construction of U2 Admin Building at Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 11,000,000 11,000,000 Construction of U2 Admin Building at Western Mindanao
Building Command (WMC), Zambaonga City
85. Construction of U2 Female Barracks, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 6,000,000 6,000,000
Building
86. Construction of U2 Quarters, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 6,000,000 6,000,000
Building
87. Construction of Judge Advocate General Office (JAGO), Command Public Information Office Construction of Other Calarian Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Construction of Judge Advocate General Office (JAGO),
(CPIO), Provost Marshall (PROVO) and Office of the Command Engineer (OCE), Western Building Command Public Information Office (CPIO), Provost Marshall
Mindanao Command (WMC), Zamboanga City (PROVO) and Office of the Command Engineer (OCE), Western
Mindanao Commmand (WMC), Zamboanga City
88. Construction of Personnel Barracks (2 Storey) Marine Corps Assault Battalion, ZCSEZA -III, Construction of Other San Ramon Zamboanga City Zamboanga del Sur 17,000,000 17,000,000
Ecozone San Ramon , Zamboanga City Building
89. Construction of 16th Finance Building, Camp Don Basilio Navarro, Calarian, Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 8,000,000 8,000,000
Building
90. Construction of 2 Storey U6 Building at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 11,000,000 11,000,000
City Building
91. Construction of CNDD Building Extension at 1306th CNDD,HSC-WM, AFPHSC, Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 35,000,000 35,000,000
92. Construction of 2 Storey COC Building at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 18,000,000 18,000,000
City Building

D - 1.8 -5
Objectives
City/
Municipality
93. Construction of 2 Storey OU3 Building at Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 18,000,000 18,000,000
City Building
94. Construction of 4th CRG Building, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Building
95. Construction of 5th CEISAFP Building, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Building
96. Construction of Barracks for Duty OU3/COC Officer/EP, Western Mindanao Command Construction of Other Calarian Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
(WMC), Zamboanga City Building
97. Construction of MP Inspection Area, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 16,000,000 16,000,000 Repair/Rehabilitation & Improvement of MP Inspection Area &
Facilities WMC Main Gate 1, 2, and U2 Gate; From Php. 23,000,000 to Php.
16,000,000.00 based on TIKAS - DND for Checking
98. Construction of NSRE Swimming Pool, Naval Station Romulo Espaldon (NSRE), Bagong Construction of Other Calarian Zamboanga City Zamboanga del Sur 30,692,550 30,692,550
Calarian, Zamboanga City Facilities
99. Construction of Two(2) Storey Female EP Barracks Bldg-010, Naval Station Romulo Construction of Other Calarian Zamboanga City Zamboanga del Sur 9,324,000 9,324,000 Proposed Construction of Two(2) Storey Female EP Baracks
Espaldon (NSRE), Bagong Calarian, Zamboanga City Building Bldg-010, Naval Station Romulo Espaldon (NSRE), Bagong
Calarian, Zamboanga City
100. Construction of Naval Station Romulo Espaldon (NSRE) Hangar at Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
101. Concreting of Access Road Leading to Naval Station Romulo Espaldon (NSRE) Main Gate Construction of Concrete Calarian Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Concreting of Access Road Leading to Naval Station Romulo
(Lagoon) at Camp Navarro Calarian, Zamboanga City Road Espaldon (NSRE) Main Gate (Lagoon) at Camp Navarro
Calarian, Zamboanga City (TL=320.00 m)
102. Proposed Construction of Two(2) Storey Petty Officer’s Club Barracks Bldg-008, Naval Construction of Other Calarian Zamboanga City Zamboanga del Sur 19,759,600 19,759,600
Station Romulo Espaldon (NSRE), Bagong Calarian, Zamboanga City Building
103. Proposed Construction of Two(2) Storey HNIFWM Bldg-003, Naval Station Romulo Espaldon Construction of Other Calarian Zamboanga City Zamboanga del Sur 14,238,000 14,238,000
(NSRE), Bagong Calarian, Zamboanga City Building
104. Construction of Naval Station Romulo Espaldon (NSRE) Warehouse, Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 4,000,000 4,000,000
105. Construction of NSDZ Warehouse, Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 4,000,000 4,000,000
106. Rehabilitation of NSRE Main Gate Entrance, Naval Station Romulo Espaldon (NSRE), Bagong Construction of Other Calarian Zamboanga City Zamboanga del Sur 3,454,500 3,454,500
Calarian, Zamboanga City Facilities
107. Construction of Road From Powerhouse to Supply with Drainage at EAAB, Z.C. Construction of Concrete Sta. Maria Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Road
108. Construction of One (1) Unit Five Storey AM's Condominium At EAAB, Zamboanga City Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 138,750,000 138,750,000
Building
109. Construction of Hardened Typhoon Shelter Hangar of Rotary Aircraft, Edwin Andrews Air Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 76,000,000 76,000,000
Base, Zamboanga City Facilities
110. Construction of EP Troop Housing 5 - Storey at EAAB, Z.C. Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 124,000,000 124,000,000
Building
111. Construction of Headquarters Building (Group), Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 18,900,000 18,900,000 Repair of Headquarters Building at Elum Air Station, Hill 900,
Building La Paz ,Zamboanga City, From Php. 5,280,000.00 to Php.
18,900,000.00, based on TIKAS - DND for Checking
112. Concreting of Road for Ingress and Egress at MWR Facilities Area with Drainage at EAAB, Z.C. Construction of Concrete Sta. Maria Zamboanga City Zamboanga del Sur 9,000,000 9,000,000 Concreting of Road for Ingress and Engress at MWR Facilities
Road Area with Drainage at EAAB, Z.C.

D - 1.8 -6
Objectives
City/
Municipality
113. Repair and Renovation of BOQ 2 at EAAB, Z.C. Rehabilitation / Major Sta. Maria Zamboanga City Zamboanga del Sur 7,200,000 7,200,000
114. Construction of Helipad at Elum Air Station, Hill 900, La Paz, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 2,000,000 2,000,000
Facilities
115. Installation of Bleachers and Improvement of Covered Court at EAAB, Z. C. Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 13,875,000 13,875,000
Facilities
116. Repair of EAAB Mini Gym At EAAB, Z.C. Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 11,705,580 11,705,580
Facilities
117. Renovation and Construction of Extension of MPH at EAAB, Z. C. Rehabilitation / Major Sta. Maria Zamboanga City Zamboanga del Sur 7,650,000 7,650,000
118. Repair/Rehab of Commel Building at EAAB, Z.C. Rehabilitation / Major Sta. Maria Zamboanga City Zamboanga del Sur 3,705,000 3,705,000
119. Demolition/Clearing of Existing Power Production and Operations Building at Elum Air Construction of Other La Paz Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Station, Hill 900, La Paz ,Zamboanga City Facilities
120. Repair of Multi - Purpose Building at Elum Air Station, Hill 900, La Paz ,Zamboanga City Rehabilitation / Major La Paz Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
121. Installation of 3 Phase Electrical Power Supply and Distribution System ( Commercial Power) Construction of Other La Paz Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
at Elum Air Station, Hill 900, La Paz ,Zamboanga City Facilities
122. Construction of Water Pump House with Equipment at Elum Air Station, Hill 900, La Paz Construction of Other La Paz Zamboanga City Zamboanga del Sur 1,200,000 1,200,000
,Zamboanga City Facilities
123. Construction of Water Supply and Distribution System at Elum Air Station, Hill 900, La Paz Construction of Other La Paz Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
124. Repair of Concrete Water Reservoir and Impounding at Elum Air Station, Hill 900, La Paz Construction of Other La Paz Zamboanga City Zamboanga del Sur 6,250,000 6,250,000
125. Repair of Security Fence at Elum Air Station, Hill 900, La Paz ,Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 4,500,000 4,500,000
Facilities
126. Construction of Path Walk Shed at EAAB, Sta. Maria, Zamboanga City Construction of Concrete Sta. Maria Zamboanga City Zamboanga del Sur 9,000,000 9,000,000 Construction of Pathwalk Shed at EAAB, Z. C.
Road
127. Concreting of Line Canal with cover from DC, TOC Quarters to front Gen Tree Farm at EAAB, Construction of Drainage Sta. Maria Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 Concreting of Line Canal with Cover at EAAB, Z.C., from Php. 2.5
Sta. Maria, Zamboanga City Structure M to Php. 4M, based on TIKAS - DND for Checking
128. Repair of Restricted Area Fence at Elum Air Station, Hill 900, La Paz ,Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 2,800,000 2,800,000
Facilities
129. Repair of Main Gate and Guard House at Elum Air Station, Hill 900, La Paz ,Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 1,200,000 1,200,000
Facilities
130. Concreting of Road Inside Camp Arturo T Enrile, Malagutay, Zamboanga City Construction of Concrete Malagutay Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Road
131. Repair of Guard Post ( Elevated) at Elum Air Station, Hill 900, La Paz ,Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 1,260,000 1,260,000
Facilities
132. Construction of Task Force Zamboanga (TFZ) Office Building, Camp Arturo Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 8,000,000 8,000,000

D - 1.8 -7
Objectives
City/
Municipality
133. Repair/Improvement of Camp Gen Arturo T. Enrile Perimeter Fence, Malagutay, Zamboanga Construction of Other Malagutay Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
City Facilities
134. Repair/Rehabilitation of Finance Service Support Unit (FSSU) - Admin Building, Camp Arturo Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 8,000,000 8,000,000
Enrile, Malagutay, Zamboanga City Repair of Other Building
135. Construction of 9th Forward Service Support Unit ( 9 FSSU) - Maintenance and Construction of Other Malagutay Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Transportation Bay Facilities
136. Construction of 9th Forward Service Support Unit ( 9 FSSU) - GS Warehouse Building Construction of Other Malagutay Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Building
137. Repair of 9th Forward Service Support Unit ( 9 FSSU) - Bachelor's Officer Quarters (BOQ) Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 9,500,000 9,500,000
and CO's ( Commanding Officer ) Quarter, Camp Arturo Enrile, Malagutay, Zamboanga City Repair of Other Building
138. Repair of Airmens Barracks (Bldg. 1) at Elum Air Station, Hill 900, La Paz ,Zamboanga City Rehabilitation / Major La Paz Zamboanga City Zamboanga del Sur 5,600,000 5,600,000
139. Construction of Finance Service Support Unit (FSSU) - Two (2) Storey Multipurpose Building Construction of Other Malagutay Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
(Transient), Camp Arturo Enrile, Malagutay, Zamboanga City Building
140. Construction of 1CAV Two (2) Storey Multipurpose Building (Barracks), Camp Arturo Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Malagutay, Zamboanga City Building
141. Construction of 1CAV Motorpool (Car park), Camp Arturo Enrile, Malagutay, Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Facilities
142. Construction of 1CAV CO's (Commanding Officer) Quarter, Camp Arturo Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 4,000,000 4,000,000
143. Repair/Rehabilitation of Student Barracks 1ATG, TRADOC, PA, Camp Arturo Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
144. Construction of Multi-Purpose Building (Office Building) 16th FSFO, FCPA, Camp Arturo Construction of Other Malagutay Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 It is located in Malagutay, not Curuan.
Enrile, Malagutay, Zamboanga City Building
145. Repair of Officers Quarter (Bldg. 2) at Elum Air Station, Hill 900, La Paz ,Zamboanga City Rehabilitation / Major La Paz Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 It is located in La Paz, not Vitali.
146. Construction of Motor Vehicle Parking Shed(4 Bays) at Elum Air Station, Hill 900, La Paz Construction of Other La Paz Zamboanga City Zamboanga del Sur 1,728,000 1,728,000
147. Repair of Mess Hall at Elum Air Station, Hill 900, La Paz ,Zamboanga City Rehabilitation / Major La Paz Zamboanga City Zamboanga del Sur 4,000,000 4,000,000
148. Construction of Task Force Zamboanga (TFZ) Armory, Camp Arturo T Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
149. Construction of Brigade Headquarters - Parking Shed - 54EBde, PA, Cabatangan, Zamboanga Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
City Facilities
150. Construction of Brigade Headquarters - Water Harvesting Facility, Cabatangan, Zamboanga Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
City Facilities
151. Construction of Task Force Zamboanga (TFZ) Sentry Barracks, Camp Arturo T Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
152. Construction of Task Force Zamboanga (TFZ) Firing Range, Camp Arturo T Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 4,000,000 4,000,000

D - 1.8 -8
Objectives
City/
Municipality
153. Construction of Task Force Zamboanga (TFZ) Water System, Camp Arturo T Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 3,000,000 3,000,000
Malagutay, Zamboanga City Facilities
154. Construction of Masjid (Mosque), Camp Arturo T Enrile, Malagutay, Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 7,000,000 7,000,000
Facilities
155. Repair/Improvement of Chapel, Camp Arturo T Enrile, Malagutay, Zamboanga City Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
156. Repair/Improvement of Consolidated RPC, Camp Arturo T Enrile, Malagutay, Zamboanga Construction of Other Malagutay Zamboanga City Zamboanga del Sur 35,000,000 35,000,000
City Facilities
157. Construction of Multi-Purpose Building (EP Barracks) 1ATG, TRADOC, PA, Camp Arturo Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
158. Repair/Rehabilitation of EP Barracks 16th, FSFO, FCPA, Camp Arturo Enrile, Malagutay, Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Zamboanga City Repair of Other Building
159. Construction of 2 Storey Convent at the back of Main Chapel, Western Mindanao Command Construction of Other Calarian Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
(WMC), Zamboanga City Facilities
160. Construction of Soldier Mall/Concessionaire, Western Mindanao Command (WMC), Construction of Other Calarian Zamboanga City Zamboanga del Sur 25,000,000 25,000,000
161. Construction of Multi-Purpose Building at 5GCEISG, WMC Construction of Other Calarian Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Construction of Multi-Purpose Buildning at 5GCEISG, WMC
Building
162. Construction of Command Sergeant Major Quarters, Western Mindanao Command (WMC), Construction of Other Calarian Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Construction of Command Segeant Major Quarters, Western
Zamboanga City Building Mindanao Command (WMC), Zamboanga City
163. Construction of Positional Staff Quarters, Western Mindanao Command (WMC), Zamboanga Construction of Other Calarian Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
City Building
164. Construction of Concrete Perimeter Fence at Combat and Service Support Brigade (CSSBDE), Construction of Other Sinubong Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Facilities
165. Construction of Concrete Perimeter Fence at Marine Corps Assault Boat Battalion (MCABBN), Construction of Other San Ramon Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
CSSBde, Philippine Marine Corps, ECOZONE, Brgy San Ramon, Zamboanga City Facilities
166. Construction of Motorpool/Maintenance Bay and Parking Bay (1 Storey) Building at Combat Construction of Other Sinubong Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Construction of Motorpool/Maintenance Bay and Parking Bay
and Service Support Brigade (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Facilities (1 Storey) Builiding at Combat and Service Support Bridgade
Zamboanga City (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong,
Zamboanga City
167. Construction of Multi-Purpose Building at Combat and Service Support Brigade (CSSBDE), Construction of Other Sinubong Zamboanga City Zamboanga del Sur 25,000,000 25,000,000 Construction of Multi-Purpose Building at Combat and Service
Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Building Support Bridgade (CSSBDE), Philippine Marine Corps,
ECOZONE, Brgy Sinubong, Zamboanga City
168. Construction of Road Inside Camp at Combat and Service Support Brigade (CSSBDE), Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Construction of Road Inside Camp at Combat and Service
Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Road Support Bridgade (CSSBDE), Philippine Marine Corps,
ECOZONE, Brgy Sinubong, Zamboanga City
169. Construction of Road Network - 54EBde, PA, Cabatangan, Zamboanga City Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 18,000,000 18,000,000 Construction of Road Nets - 54EBde, PA, Cabatangan,
Road Zamboanga City
170. Construction of PMC Supply Warehouse/Depot with Office (Zamboanga Economic Zone, Brgy Construction of Other Sinubong Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
Sinubong, Zamboanga City), WESTMINCOM Building
171. Repair/Rehabilitation of Marine Corps Force Development (MCFDC) Training Center Bldg. 1, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City Building
172. Repair/Rehabilitation of Marine Corps Force Development (MCFDC) Training Center Bldg. 2, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000

D - 1.8 -9
Objectives
City/
Municipality
173. Construction of PMC Armory with Office (Zamboanga Economic Zone, Brgy Sinubong, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Zamboanga City), WESTMINCOM Facilities
174. Construction of POL Depot with Office (Zamboanga Economic Zone, Brgy Sinubong, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 25,000,000 25,000,000
Zamboanga City), WESTMINCOM Facilities
175. Repair/Rehabilitation of First Army Training Group (ATG) - Mess Hall, Camp Arturo Enrile, Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Malagutay, Zamboanga City Repair of Other Building
176. Construction of Two (2) Storey Multipurpose Building (Barracks), Headquarters Marine Base Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 From 10M to 15 M based on TIKAS DND for Checking sent by
Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City Building RIX in DND Group chat
177. Construction of Liaison Building, Headquarters Marine Base Arturo Asuncion (HMBAA), Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 37,000,000 37,000,000
Cabatangan, Zamboanga City Building
178. Construction of Grandstand, Headquarters Marine Base Arturo Asuncion (HMBAA), Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
Cabatangan, Zamboanga City Facilities
179. Construction of Mess Hall, Headquarters Marine Base Arturo Asuncion (HMBAA), Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,800,000 5,800,000
180. Construction of Water System with Elevated Water Tank, Headquarters Marine Base Arturo Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 52,000,000 52,000,000
Asuncion (HMBAA), Cabatangan, Zamboanga City Facilities
181. Construction of Motor Pool, Headquarters Marine Base Arturo Asuncion (HMBAA), Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Cabatangan, Zamboanga City Facilities
182. Construction of Female Barracks (2 Storey) Building at Combat and Service Support Brigade Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Construction of Female Barracks (2 Storey) Builiding at Combat
(CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Building and Service Support Bridgade (CSSBDE), Philippine Marine
Corps, ECOZONE, Brgy Sinubong, Zamboanga City
183. Construction of SNCO Barracks (2 Storey) Building at Combat and Service Support Brigade Construction of Other Sinubong Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Construction of SNCO Barracks (2 Storey) Builiding at Combat
(CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Building and Service Support Bridgade (CSSBDE), Philippine Marine
Corps, ECOZONE, Brgy Sinubong, Zamboanga City
184. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Construction of Other Sinubong Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Mini Gym (2 Storey), Brgy Sinubong, Zamboanga City Building
185. Construction of Enlisted Personnel Barracks (2 Storey) Building at Combat and Service Construction of Other Sinubong Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Construction of Enlisted Personnel Barracks (2 Storey)
Support Brigade (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga Building Builiding at Combat and Service Support Bridgade (CSSBDE),
City Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga
City
186. Construction of Marine Officer's Quarters (MOQ) Barracks (1 Storey) Building at Combat and Construction of Other Sinubong Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Construction of Marine Officer's Quarters (MOQ) Barracks (1
Service Support Brigade (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Building Storey) Builiding at Combat and Service Support Bridgade
Zamboanga City (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong,
Zamboanga City
187. Construction of HQS Admin Building (2 Storey) Building at Combat and Service Support Construction of Other Sinubong Zamboanga City Zamboanga del Sur 17,000,000 17,000,000 Construction of HQS Admin Building (2 Storey) Building at
Brigade (CSSBDE), Philippine Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City Building Combat and Service Support Bridgade (CSSBDE), Philippine
Marine Corps, ECOZONE, Brgy Sinubong, Zamboanga City
188. Construction of Service Support Battalion, Philippine Marine Corps - HQS Admin Building (2 Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Storey), Cabatangan, Zamboanga City Building
189. Construction of Service Support Battalion, Philippine Marine Corps - Enlisted Personnel Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Barracks (2 Storey), Cabatangan, Zamboanga City Building
190. Construction of Service Support Battalion - Officers' Barracks (1 Storey), Cabatangan, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
191. Construction of Service Support Battalion, Philippine Marine Corps - Company Headquarters Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Construction of Service Support Battalion, Philippine Marine
Office (2 Storey), Cabatangan, Zamboanga City Building Corps - Company Headquarters Office (1 Storey), Cabatangan,
Zamboanga City, from Php. 10,000,000.00 to Php.
30,000,000.00: Changes based on TIKAS - DND for Checking
192. Construction of Enlisted Personnel Barracks (3 Storey) Marine Corps Assault Battalion, Construction of Other Calarian Zamboanga City Zamboanga del Sur 22,000,000 22,000,000
Upper Calarian Zamboanga City Building

D - 1.8 -10
Objectives
City/
Municipality
193. Construction of HQS Admin Building (2 Storey) Marine Corps Assault Battalion, Upper Construction of Other Calarian Zamboanga City Zamboanga del Sur 17,000,000 17,000,000
Calarian Zamboanga City Building
194. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - HQS Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 16,500,000 16,500,000
Admin Building (2 Storey), Cabatangan, Zamboanga City Building
195. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Enlisted Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Personnel Barracks (2 Storey), Cabatangan, Zamboanga City Building
196. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Galley Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 13,000,000 13,000,000
and Mess Hall (2 Storey), Cabatangan, Zamboanga City Building
197. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Parking Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Bay for KM 450, KM240 and TCV, Cabatangan, Zamboanga City Building
198. Construction of Assault Armor Battalion, Philippine Marine Corps - Enlisted Personnel Construction of Other Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Barracks of 75MC (1 Storey), Upper Calarian, Zamboanga City Building
199. Construction of Headquarters 2NMCB Building with Guard House at 2NMCB, MBAA, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 66,000,000 66,000,000
200. Construction of 2NMCB Mess Hall at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 6,500,000 6,500,000
Building
201. Construction of 2NMCB Cistern Tank with Pump House at 2NMCB, MBAA, Cabatangan, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 2,500,000 2,500,000
202. Construction of 2NMCB Power House at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 2,600,000 2,600,000
Facilities
203. Construction of 2NMCB Working Bay at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 10,500,000 10,500,000
Facilities
204. Construction of 2NMCB Storage Facilities at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 1,500,000 1,500,000
Facilities
205. Construction of 2NMCB Covered Parking Area at 2NMCB, MBAA, Cabatangan, Zamboanga Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,500,000 5,500,000
City Facilities
206. Construction of 2NMCB Motor Pool at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 3,900,000 3,900,000
Facilities
207. Construction of One (1) Unit Two (2) Storey Barracks with Parking Bay at 2NMCB, MBAA, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 6,500,000 6,500,000
208. Construction of 2NMCB Concrete Road at 2NMCB, MBAA, Cabatangan, Zamboanga City Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 29,000,000 29,000,000
Road
209. Concreting of 9th Forward Service Support Unit ( 9 FSSU) - Ammo Complex Road Network Construction of Concrete Malagutay Zamboanga City Zamboanga del Sur 90,000,000 90,000,000
Road
210. Construction of Soldier Mall/Concessioner, Western Mindanao Command (WMC), Construction of Other Calarian Zamboanga City Zamboanga del Sur 105,000,000 105,000,000
211. Construction of Parking Ramp, Edwin Andrews Air Base, Zamboanga City Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 110,000,000 110,000,000
Facilities
212. Repair/Improvement of Military Police Barracks, Camp Arturo Enrile, Malagutay, Rehabilitation / Major Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
Zamboanga City Repair of Other Building

D - 1.8 -11
Objectives
City/
Municipality
213. Construction of HADR Building, Zamboanga City, Zamboanga del Sur Construction of Other Zamboanga City Zamboanga del Sur 6,570,000 6,570,000
Building
214. Construction of Disaster Risk Reduction Unit (DRRU) Facility, Zamboanga City, Zamboanga Construction of Other Zamboanga City Zamboanga del Sur 5,625,000 5,625,000
del Sur Facilities
215. Construction of Transient Officers Housing 5 Storey Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 131,250,000 131,250,000
Building
216. Construction of Enlisted Personnel Barracks, Zamboanga City, Zamboanga del Sur Construction of Other Zamboanga City Zamboanga del Sur 8,034,000 8,034,000
Building
217. Construction of Multi-Purpose Facility with Outside Utilities, Camp Arturo T Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Malagutay, Zamboanga City, Zamboanga del Sur Facilities
218. Construction of Headquarters 9ISU Camp Enrile, Malagutay, Zamboanga City, Zamboanga del Construction of Other Malagutay Zamboanga City Zamboanga del Sur 18,500,000 18,500,000
Sur Building
219. Construction of 9FSSU Ammo Dump Camp General Arturo T Enrile Malagutay Zamboanga Construction of Other Malagutay Zamboanga City Zamboanga del Sur 6,180,000 6,180,000
City, Zamboanga del Sur Facilities
220. Construction of 9FSSU Warehouse Camp General Arturo T Enrile Malagutay Zamboanga City, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 19,000,000 19,000,000
Zamboanga del Sur Building
221. Construction of Barracks at Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 32,000,000 32,000,000 Construction of Barracks at Naval Statation Romulo Espaldon
Zamboanga City, Zamboanga del Sur Building (NSRE), Bagong Calarian, Zamboanga City, Zamboanga del Sur
222. Construction of 2nd Naval Mobile Combat Battalion (2NMCB) Road Network at Marine Base Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 24,780,000 24,780,000
Arturo Assuncion (MBAA), Cabatangan, Zamboanga City, Zamboanga del Sur Road
223. 2nd Naval Mobile Combat Battalion (2NMCB) Mess Hall at Marine Base Arturo Assuncion Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,600,000 5,600,000
(MBAA), Cabatangan, Zamboanga City, Zamboanga del Sur Building
224. 2nd Naval Mobile Combat Battalion (2NMCB) POL Dump at Marine Base Arturo Assuncion Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 1,260,000 1,260,000
(MBAA), Cabatangan, Zamboanga City, Zamboanga del Sur Facilities
225. Construction of 9th Forward Service Support Unit ( 9 FSSU) - Ammo Dump ( Box Type Construction of Other Malagutay Zamboanga City Zamboanga del Sur 40,000,000 40,000,000
#10,#11, #12, #13,#14,#15,#16, #17) Facilities
226. Repair of 9th Forward Service Support Unit ( 9 FSSU) - Ammo Dump ( Igloo Type #1,#2, #3, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 64,000,000 64,000,000
#4,#5,#6,#7, #9) Facilities
227. Construction of 9th Forward Service Support Unit (9FSSU) - GS Warehouse Building, Camp Construction of Other Malagutay Zamboanga City Zamboanga del Sur 7,500,000 7,500,000
Gen Arturo T. Enrile, Malagutay, Zamboanga City, Zamboanga del Sur Building
228. Installation of 9th Forward Service Support Unit (9FSSU) - Parking Bay, Camp Gen Arturo T. Construction of Other Malagutay Zamboanga City Zamboanga del Sur 7,500,000 7,500,000
Enrile, Malagutay, Zamboanga City, Zamboanga del Sur Facilities
229. Construction of MARPSTA with Dry Dock Facility/Boat House Construction of Other Zamboanga City Zamboanga del Sur 37,000,000 37,000,000
Facilities
230. Construction of Zamboanga Battalion Headquarters Building Construction of Other Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Construction of Zamboanga Batallion Headquarters Building
Building
231. Construction of three (3) storey RMFB Building with Roofdeck Construction of Other Zamboanga City Zamboanga del Sur 60,000,000 60,000,000
Building
232. Reconstruction of Headquarters, Naval Intelligence Security Group - Western Mindanao Rehabilitation / Major Calarian Zamboanga City Zamboanga del Sur 7,730,000 7,730,000

D - 1.8 -12
Objectives
City/
Municipality
233. Construction of Marine Battalion Landing Team-11 Camp Perimeter Fence, Zamboanga Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Ecozone, Sinubong, Zamboanga City Facilities
234. Construction of Marine Battalion Landing Team-11 Camp Road Network, Zamboanga Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 25,000,000 25,000,000 Construction of Marine Battalion Landing Team-11 Camp Road
Ecozone, Sinubong, Zamboanga City Road Net, Zamboanga Ecozone, Sinubong, Zamboanga City
235. Construction of Marine Battalion Landing Team-11 Vehicle Bay, Zamboanga Ecozone, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 4,500,000 4,500,000
Sinubong, Zamboanga City Facilities
236. Construction of Marine Battalion Landing Team-11, 2-storey Liaison Building, Zamboanga Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Ecozone, Sinubong, Zamboanga City Building
237. Construction of Marine Battalion Landing Team-11 Covered Court, Zamboanga Ecozone, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
238. Construction of Marine Battalion Landing Team-11, 60 bed capacity Troops Billeting Spaces, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 30,000,000 30,000,000
Zamboanga Ecozone, Sinubong, Zamboanga City Building
239. Construction of Marine Battalion Landing Team-11, 2-Storey Administration Building, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
240. Construction of Marine Battalion Landing Team-11, 2-storey Multi-Purpose building, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
241. Construction of Marine Battalion Landing Team-11 Wardroom, Zamboanga Ecozone, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 3,750,000 3,750,000
Sinubong, Zamboanga City Building
242. Construction of Marine Battalion Landing Team-11, 2-storey Officer’s Quarters, Zamboanga Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Ecozone, Sinubong, Zamboanga City Building
243. Construction of Marine Battalion Landing Team-11 Enlisted Personnels' Dining Facility, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 5,000,000 5,000,000
244. Construction of Marine Battalion Landing Team-11 POL Dump, Zamboanga Ecozone, Construction of Other Sinubong Zamboanga City Zamboanga del Sur 2,500,000 2,500,000
245. Construction of Marine Battalion Landing Team-11 Ammo Dump, Zamboanga Ecozone, Construction of Other La Paz Zamboanga City Zamboanga del Sur 1,875,000 1,875,000
246. Construction of MPB (Covered Court) TFZ, Camp, Enrile, Malagutay Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 12,000,000 12,000,000
Facilities
247. Construction of 2-storey Building for CIDG RFU 9 at Camp Gen. Eduardo Batalla, JRT Lim Construction of Other RT Lim Blvd. Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Blvd., Zamboanga City Building
248. Construction of Admin Building for Naval Reserve Center - Western Mindanao Command Construction of Other Calarian Zamboanga City Zamboanga del Sur 20,370,000 20,370,000
Building
249. Concreting of Naval Station Romulo Espaldon (NSRE) Road Networks at NSRE, Bagong Construction of Concrete Calarian Zamboanga City Zamboanga del Sur 40,000,000 40,000,000 Concreting of Naval Station Romulo Espaldon (NSRE) Road
Calarian, Zamboanga City Road Networks at NSRE, Bagong Calarian, Zamboanga City
(TL=1,066.66 m)
250. Construction of 1CAV Admin Building, Camp Arturo Enrile, Malagutay, Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 8,000,000 8,000,000
Building
251. Construction of Regional Special Training Unit 9 (RSTU) - Administrative Building with Construction of Other Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Constuction of Regional Special Training Unit 9 (RSTU) -
classroom, Camp Makatao, Zamboanga Economic Zone, Barangay Sinubong, Zamboanga City Building Administrative Building with classroom, Camp Makatao,
Zamboanga Economic Zone, Barangay Sinubong, Zamboanga
City
252. Construction of Two-Storey Building at H905CDC, 9RCDG, ARESCOM, Camp Arturo Enrile, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 11,000,000 11,000,000
Malagutay, Zamboanga city Building

D - 1.8 -13
Objectives
City/
Municipality
253. Repair of Ensign Majini Pier at Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
254. Construction of Condominium Type Dwelling, Western Mindanao Command (WMC), Construction of Other Calarian Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
255. Repair/Rehabilitation of Western Mindanao Command (WMC) - Badminton Court, Construction of Other Calarian Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
256. Construction of Ammunition Dump, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
257. Construction of Access Road at Western Mindanao Command (WMC), Zamboanga City Construction of Concrete Calarian Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Road
258. Repair/Rehabilitation of Mosque, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 3,500,000 3,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
259. Repair/Rehabilitation of WMC Gate 2, Western Mindanao Command (WMC), Zamboanga City Construction of Other Calarian Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
260. Construction of Naval Station Romulo Espaldon (NSRE) Staging Area, Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
261. Construction of Naval Station Rio Hondo (NSRH) Warehouse, Rio Hondo, Zamboanga City Construction of Other Rio Hondo Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
262. Construction of SPU Boat Shed at Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 2,000,000 2,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
263. Extension of Naval Station Rio Hondo (NSRH) Pier at Rio Hondo, Zamboanga City Construction of Other Rio Hondo Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
264. Construction of Naval Station Romulo Espaldon (NSRE) Covered Court, Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
265. Renovation of Littoral Monitoring Station (LMS) Zamboanga at NSRE, Bagong Calarian, Construction of Other Calarian Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
266. Construction of Command and Control Center for Radar 1, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
267. Construction of Command and Control Center for Radar 2, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
268. Construction of Supply Storage (Standard), Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
269. Construction of Motorpool Facility, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
270. Construction of Fuel Storage Facility, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
271. Construction of Medical/Dental Facility, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
272. Construction of Troop Housing for Enlisted Personnel's, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities

D - 1.8 -14
Objectives
City/
Municipality
273. Construction of Multipurpose Hall, Hill 900, Zamboanga City Construction of Other La Paz Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
274. Concreting of Road from Power House to LRPA Hangar with drainage at EAAB, Sta. Maria, Construction of Concrete Sta. Maria Zamboanga City Zamboanga del Sur 4,500,000 4,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Zamboanga City Road
275. Construction of Aircraft Parking Ramp 15 m x 70 m for LRPA Hangar at EAAB, Sta. Maria, Construction of Other Sta. Maria Zamboanga City Zamboanga del Sur 15,500,000 15,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
276. Concreting of Road from LRPA Hangar to Supply Squadron with drainage at EAAB, Sta. Maria, Construction of Concrete Sta. Maria Zamboanga City Zamboanga del Sur 9,000,000 9,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Zamboanga City Road
277. Construction of Gate 1, Camp Arturo Enrile, Malagutay, Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 1,500,000 1,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Facilities
278. Construction of Finance Service Support Unit (FSSU) - Maintenance Building, Camp Arturo Construction of Other Malagutay Zamboanga City Zamboanga del Sur 13,000,000 13,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Enrile, Malagutay, Zamboanga City Facilities
279. Construction of Finance Service Support Unit (FSSU) - Two (2) Storey Multipurpose Building - Construction of Other Malagutay Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Enlisted Personnel's Barrack, Camp Arturo Enrile, Malagutay, Zamboanga City Building
280. Construction of Multi-Purpose Building (Officer Barracks) 16th FSFO, FCPA, Camp Arturo Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
281. Rehabilitation/ Reconstruction of Brigade Headquarters - Road Networks, Cabatangan, Reconstruction to Concrete Cabatangan Zamboanga City Zamboanga del Sur 18,000,000 18,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Zamboanga City
282. Construction of Service Support Battalion, Philippine Marine Corps - K-9 Veterinary Clinic (1 Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Storey), Cabatangan, Zamboanga City Facilities
283. Construction of Billeting Quarter at Marine Base Arturo Assuncion (MBAA), Cabatangan, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Zamboanga City, Zamboanga del Sur Building
284. Construction of Road Network inside Headquarters Marine Base Arturo Asuncion (HMBAA), Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Cabatangan, Zamboanga City Road
285. Construction of Marine Corps Force Development Center (MCFDC) Admin Building, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 4,500,000 4,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
286. Construction of Marine Corps Force Development Center (MCFDC) Instructor Barracks, Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 7,500,000 7,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
287. Construction of Marine Corps Force Development Center (MCFDC) Student/Trainee Construction of Other Cabatangan Zamboanga City Zamboanga del Sur 7,500,000 7,500,000 From TIKAS DND for Checking sent by RIX in DND Group chat
Barracks, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga Building
City
288. Construction of 200 Capacity Student Barracks, 1ATG, Camp Arturo Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Request for Funding
289. Construction of Ten (10) Units Parking Bay with Roofing and Fence, 1ATG, Camp Arturo Construction of Other Malagutay Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Request for Funding
Enrile, Malagutay, Zamboanga City Facilities
290. Repair/Rehabilitation of Bachelor Officers' Quarters, 1ATG, Camp Arturo Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Request for Funding
291. Roofing of Tennis Court, 1ATG, Camp Arturo Enrile, Malagutay, Zamboanga City Construction of Other Malagutay Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Request for Funding
Facilities
292. Repair/Rehabilitation of Multi-purpose Hall, 1ATG, Camp Arturo Enrile, Malagutay, Construction of Other Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Request for Funding
293. Construction of Drainage Structure, Camp Gen. Eduardo B. Batalla, JRT. RT Lim Boulevard, Construction of Flood Cawa-Cawa Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Request for Funding PNP
Zamboanga City Mitigation Facility
294. Construction of new Regional Internal Affairs Service 9 (RIAS) Building, Camp Gen. Eduardo Construction of Other Cawa-Cawa Zamboanga City Zamboanga del Sur 22,127,000 22,127,000 Request for Funding PNP
B. Batalla, JRT. RT Lim Boulevard, Zamboanga City Building

D - 1.8 -15
Objectives
City/
Municipality
295. Construction of three (3) storey Multipurpose Building, Regional Explosive Ordinance Construction of Other Zone I Zamboanga City Zamboanga del Sur 25,000,000 25,000,000 Request for Funding PNP
Disposal (EOD) and Canine Unit 9 (RECU9), Camp Bgen Eduardo B. Batalla, RT Lim Building
Boulevard, Zone 1, Zamboanga City
296. Repair of Mess Hall and billeting area, Zamboanga City Mobile Forcce Construction of Other Zone I Zamboanga City Zamboanga del Sur 15,000,000 15,000,000
Building
297. Multi-Purpose Enlisted Personnel Barracks with Water System, 1ATG, Malagutay, Zamboanga Construction of Other Zone I Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
City Building
298. Multi-Purpose Vehicle Garage with comfort room and water system, 1ATG, Malagutay, Construction of Other Zone I Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
299. Repair/Rehab of Officer's Barracks with water system, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Building
300. Tennis Court roofing and Bleachers, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 8,000,000 8,000,000
Building
301. Basketball Court Bleacher. Stage and comfort Room with water system, 1ATG, Malagutay, Construction of Other Zone I Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
302. Repair/rehab Student Barracks with water system, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
Building
303. Repari/Rehab Mess Hall with water system, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Building
304. Concreting of roads from classroom to bleachers and students barracks to classroom, 1ATG, Construction of Other Zone I Zamboanga City Zamboanga del Sur 20,000,000 20,000,000
305. CETA Kiosk with comfort room and water system, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Building
306. Badminton Court Roofing, 1ATG, Malagutay, Zamboanga City Construction of Other Zone I Zamboanga City Zamboanga del Sur 10,000,000 10,000,000
Building
SUB-TOTAL 361,000,000 4,696,041,978 5,057,041,978 -
LOCAL PROGRAM (LP)

a. Local Roads
307. Construction of Farm-to-Market Road at Sitio Mountain View, Barangay Sinubong, Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 65,000,000 65,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
308. Road Widening at Maasin Road Road widening Maasin Zamboanga City Zamboanga del Sur 40,770,000 40,770,000 Proposed by Barangay (LGU)
309. Concreting of San Roque Road, San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Proposed by Barangay (LGU)
Road
310. Site Development of Sucabon(conc. Railings including lamp post) Sucabon Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Proposed by Barangay (LGU)
b. GAD Projects
311. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City By- Construction of Other Patalon Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
pass road - Patalon Section Building
312. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City- Construction of Other Caragasan Zamboanga City Zamboanga del Sur 4,500,000 4,500,000 Proposed by Barangay (LGU)
Labuan Road - Caragasan Building
313. Construction of 2 Bicycle Lanes (left and Right) along Zamboanga City By-Pass road with a Construction of Bicycle Lane Patalon Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
road scale of 34.71994 km. Patalon Section Sta.0+000 Sta.0 + 500
314. Provision (1) unit safety and wellness facilities DPWH-IX, Regional Office Compound Construction of Multi DPWH-IX, Regional Zamboanga City Zamboanga del Sur 4,500,000 4,500,000 Proposed by Barangay (LGU)
a. 2 Unit Treadmills Purpose Building Office
b. 2 Unit Stationary Bikes
315. Construction of Waiting Shed, Restrooms and Turn-out at the following sections, viz; Construction of Multi Patalon Zamboanga City Zamboanga del Sur 2,000,000 2,000,000 Proposed by Barangay (LGU)
Patalon Section Purpose Building
c. Construction of Flood Control
316. Construction of Flood Control at Sta. Maria Creek, Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 Proposed by Barangay (LGU)
Mitigation Facility

D - 1.8 -16
Objectives
City/
Municipality
317. Construction of Drainage Facilities at Villahermosa Housing, Luyahan, Pasonanca, Construction of Flood Luyahan, Pasonanca Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
d. Multi-Purpose Building
318. Construction of 2 Storey MPB at PPSC, Pasonanca, Zamboanga City Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 8,700,000 8,700,000 Proposed by Barangay (LGU)
Purpose Building
319. Repair/Rehabilitation/ Improvement of Dental Building, Camp Arturo Enrile, Malagutay, Construction of Multi Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Zamboanga City Purpose Building
320. Repair/Rehabilitation/Improvement of Campo Islam Multi-Purpose Building, Campo Islam Construction of Multi Campo Islam Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 Proposed by Barangay (LGU)
(additional one bay),Zamboanga City Purpose Building
321. Repair/Rehabilitation/Rehabilitation of MPB (Gymnasium) at Don Pablo Memorial High Construction of Multi Sta. Maria Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Proposed by Barangay (LGU)
School Purpose Building
322. Construction of MPB (Covered Court) at Rio Hondo, Zamboanga City Construction of Multi Rio Hondo Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Proposed by Barangay (LGU)
Purpose Building
323. Repair/Rehabilitation/ Improvement of Military Police Barracks , Camp Arturo Enrile, Construction of Multi Malagutay Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Malagutay, Zamboanga City Purpose Building
324. Construction of MPB (Dormitory) at Western Mindanao State University (WMSU), Normal Construction of Multi R.T.Lim Boulevard Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Road, Zamboanga City Purpose Building
325. Construction of MPB (Dormitory) at Zamboanga State College of Marine Science and Construction of Multi Sta. Barbara Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Technology (ZSCMST), Sta. Barbara St. Zamboanga City Purpose Building
326. Construction of MPB (Dormitory) at Zamboanga City State Polytechnic College, R.T. Lim Construction of Multi R.T.Lim Boulevard Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Boulevard, Zamboanga City Purpose Building
327. Repair/Rehabilitation/Rehabilitation of Zamboanga Convention Center in Pasonanca, Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
328. Construction of 4 Storey Sports Facility, located at Grandstand, Zamboanga City 200,000,000 200,000,000
(ii) Local Infrastructure Program
a. Local Roads
329. Concreting of Road Section from the Zamboanga Seaport to Rio Hondo and Mampang Construction of Concrete Rio Hondo to Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Zamboanga City Road Mampang
330. Concreting of Road at Barangay Capisan, Zamboanga City Construction of Concrete Capisan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
331. Concreting of Road at Barangay Baluno, Zamboanga City Construction of Concrete Baluno Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
332. Concreting of Road at Barangay Limpapa, Zamboanga City Construction of Concrete Limpapa Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Road
333. Concreting of Road at Barangay Labuan, Zamboanga City Construction of Concrete Labuan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road

D - 1.8 -17
Objectives
City/
Municipality
334. Concreting of Road at Barangay Sinubong, Zamboanga City Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
335. Concreting of Road at Barangay Cawit, Zamboanga City Construction of Concrete Cawit Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
336. Concreting of Road including Drainage Facilities at Dona Luisa Barangay Cabatangan, Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
337. Construction of Road at Tumaga-Villa Sta. Maria, Zamboanga City Construction of Concrete Tumaga-Villa Sta. Zamboanga City Zamboanga del Sur 36,500,000 36,500,000 Proposed by Barangay (LGU)
Road Maria
338. Construction of Road at Cabatangan Road - Talungun Drive, Zamboanga City Construction of Concrete Cabatangan - Talungun Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Road
339. Construction of Road at V. Agan Ave (Nuñez Ext.) - Veterans Ave., Zamboanga City Construction of Concrete Zamboanga City Zamboanga del Sur 41,300,000 41,300,000 Proposed by Barangay (LGU)
Road
340. Construction of Road at V. Agan Ave (Nuñez Ext.) - Mayor Jaldon., Zamboanga City Construction of Concrete Zamboanga City Zamboanga del Sur 13,800,000 13,800,000 Proposed by Barangay (LGU)
Road
341. Construction of Road at Cabatangan Road, Zamboanga City Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Road
342. Construction of Concrete Road including Drainage at Malasiga-Greenfield, Talungun, Brgy. Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 Proposed by Barangay (LGU)
San Roque, Zamboanga City Road
343. Construction of Concrete Road at Hipolito Dr., Brgy. San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
344. Construction of Concrete Road at Estrada Dr., Brgy. San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
345. Construction of Concrete Road at Wingo (Pantano), Brgy. San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
346. Construction of Concrete Road at Zone I, Feliciano Dr., Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
347. Construction of Concrete Road at Greenfield Home Owners, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 Proposed by Barangay (LGU)
Road
348. Construction of Concrete Road at Phase 3 (Zone 4), Masiay, San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Proposed by Barangay (LGU)
Road
349. Construction of Concrete Road (FMR) at Barangay Capisan, Zamboanga City Construction of Concrete Capisan Zamboanga City Zamboanga del Sur 32,000,000 32,000,000 Proposed by Barangay (LGU)
Road
350. Construction of Concrete Road (Cadastral) at Barangay Capisan, Zamboanga City Construction of Concrete Capisan Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
351. Widening of Road at Barangay Capisan, Zamboanga City Construction of Concrete Capisan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
352. Construction of Concrete Road at Barangay Cawit, Zamboanga City Construction of Concrete Cawit Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
353. Construction of Concrete Road (FMR) at Barangay Cawit, Zamboanga City Construction of Concrete Cawit Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Road

D - 1.8 -18
Objectives
City/
Municipality
354. Construction of Concrete Road at Sitio Trapichi, Barangay La Paz, Zamboanga City Construction of Concrete La Paz Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Road
355. Construction of Concrete Road at Sitio Fortunato, Barangay La Paz, Zamboanga City Construction of Concrete La Paz Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Road
356. Construction of Concrete Road at Sitio Nangka Plain, Barangay La Paz, Zamboanga City Construction of Concrete La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
357. Construction of Concrete Road (FMR) at Masalag to Lacumba, Barangay Limpapa, Construction of Concrete Limpapa Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
358. Construction of Concrete Road (FMR) at Cabonegro - Nursery, Barangay Limpapa, Construction of Concrete Limpapa Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
359. Construction of Concrete Road at Murok, Barangay Pasonanca, Zamboanga City Construction of Concrete Pasonanca Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Road
360. Construction of Concrete Road at Murok, from Abong-Abong to Upper Murok, Barangay Road Widening Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Pasonanca, Zamboanga City
361. Construction of Concrete Road at Lantawan, Barangay Pasonanca, Zamboanga City Construction of Concrete Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
362. Construction of Concrete Road at Barangay Sinunuc, Zamboanga City Construction of Concrete Sinunuc Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
363. Construction of Concrete Road at Barangay Tulungatung, Zamboanga City Construction of Concrete Tulungatung Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
364. Construction of Concrete Road at Barangay Calarian, Zamboanga City Road
Construction of Concrete Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Road
365. Construction of Concrete Road at Highland leading to Yakan Village, Barangay Calarian, Construction of Concrete Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
366. Construction of Concrete Road (FMR) at Sitio Mt. View, Barangay Sinubong, Zamboanga City Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Road
367. Construction of Concrete Road at Purok 1B, Barangay Sinubong, Zamboanga City Construction of Concrete Sinubong Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Proposed by Barangay (LGU)
Road
368. Concreting of Barangay San Roque FMR, Barangay San Roque, Zamboanga City Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 12,000,000 12,000,000 Proposed by Barangay (LGU)
Road
369. Construction of Concrete Road at Malasiga (Along Regional Science High School) , Brgy. San Construction of Concrete San Roque Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Roque, Zamboanga City Road
370. Construction of Access Road from Resettlement to By-pass Road, Barangay Cawit, Construction of Concrete Cawit Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Zamboanga City Road
371. Concreting of Road at Sitio Murok, Barangay Pasonanca, Zamboanga City Construction of Concrete Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
372. Rehabilitation/Improvement of Road at Purok 1, 3 and 4, Cabatangan, Zamboanga City Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
373. Construction of concrete road, Kinaiyahan Eco-Village, Barangay Sinunuc, Zamboanga City Construction of Concrete Sinunuc Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 Proposed by Barangay (LGU)
Road
374. Construction of concrete road, Tierra Pag-asa, Barangay Sinunuc, Zamboanga City Construction of Concrete Sinunuc Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 Proposed by Barangay (LGU)
Road

D - 1.8 -19
Objectives
City/
Municipality
375. Extension of Baywalk, Barangay Sinunuc, Zamboanga City Construction of Concrete Sinunuc Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Road
376. Rehabilitation/Improvement of Road, Cabatangan, Zamboanga City Construction of Concrete Cabatangan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Road
c. Flood Control/Drainage Structure
377. Rehabilitation of Drainage System along Baliwasan Seafront Subdivision, Zamboanga City Construction of Flood Baliwasan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
378. Construction of Riprap, Barangay La Paz - Talisayan, Ayala, Zamboanga City Construction of Flood La Paz-Talisayan-Ayala Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
379. Construction of Slope Protection Structure at Barangay Capisan, Zamboanga City Construction of Flood Capisan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
380. Construction of Slope Protection Structure at Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 29,478,790 29,478,790 Proposed by Barangay (LGU)
Mitigation Facility
381. Construction of Drainage System at Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Mitigation Facility
382. Construction of Drainage System at Zone 5 to Zone 4, Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Mitigation Facility
383. Construction of Slope Protection Structure at KM 11.8 FORIE, Barangay La Paz, Zamboanga Construction of Flood La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
City Mitigation Facility
384. Construction of Slope Protection Structure at Boundary Pole Diutay - Pole Grande, Barangay Construction of Flood La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
La Paz, Zamboanga City Mitigation Facility
385. Construction of Slope Protection Structure at Zone 1 Creek to Ayala (Boundary NJB Farm), Construction of Flood La Paz Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Barangay La Paz, Zamboanga City Mitigation Facility
386. Construction of Drainage System at Zone I, Barangay La Paz, Zamboanga City Construction of Flood La Paz Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Mitigation Facility
387. Construction of Slope Protection Structure at Masalag, Cabonegro, Barangay Limpapa, Construction of Flood Limpapa Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
388. Construction of Slope Protection Structure at Cumati, Barangay Limpapa, Zamboanga City Construction of Flood Limpapa Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Mitigation Facility
389. Construction of Slope Protection Structure at Murok, Barangay Pasonanca, Zamboanga City Construction of Flood Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
390. Construction of Slope Protection Structure at Carmen Valley Subdivision. KM7 (Phase 1) Construction of Flood Pasonanca Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Barangay Pasonanca, Zamboanga City Mitigation Facility
391. Construction of Slope Protection Structure at Abong-abong, Barangay Pasonanca, Zamboanga Construction of Flood Pasonanca Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)

D - 1.8 -20
Objectives
City/
Municipality
392. Construction of Slope Protection Structure at Lacasteville, Barangay Pasonanca, Zamboanga Construction of Flood Pasonanca Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
393. Construction of Slope Protection Structure at Purok 14 and Purok 12, Barangay Sinunuc, Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
394. Construction of Shoreline Protection at Barangay Sinunuc, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Mitigation Facility
395. Construction of Drainage System at Barangay Sinunuc, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 8,000,000 8,000,000 Proposed by Barangay (LGU)
Mitigation Facility
396. Construction of Drainage System at Galvez Drive, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Mitigation Facility
397. Construction of Drainage System at Montesino Drive, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Mitigation Facility
398. Construction of Drainage System at Villa Sta. Maria, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Proposed by Barangay (LGU)
Mitigation Facility
399. Construction of Drainage System at Brilliantes, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Proposed by Barangay (LGU)
Mitigation Facility
400. Construction of Drainage System at Fairview, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Mitigation Facility
401. Construction of Drainage System at Navarro Court, Barangay Sta. Maria, Zamboanga City Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Mitigation Facility
402. Construction of Slope Protection Structure at San Miguel Drive, Barangay Sta. Maria, Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
403. Construction of Slope Protection Structure at Tabuk Drive, Barangay Sta. Maria, Zamboanga Construction of Flood Sta. Maria Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
404. Construction of Drainage System at Barangay Talisayan, Zamboanga City Construction of Flood Talisayan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
405. Construction of Slope Protection Structure along Purok 3 and Purok 4 Rivers, Barangay Construction of Flood Talisayan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Talisayan, Zamboanga City Mitigation Facility
406. Construction of Shoreline Protection along Purok 4 and Purok 5 (PCA-KBS to San Ramon Construction of Flood Talisayan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
River), Barangay Talisayan, Zamboanga City Mitigation Facility
407. Construction of Drainage System at Barangay Tulungatung, Zamboanga City Construction of Flood Tulungatung Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility
408. Construction of Slope Protection Structure at Barangay Tulungatung, Zamboanga City Construction of Flood Tulungatung Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Mitigation Facility
409. Reconstruction/Rehabilitation of Drainage System at 7th Street, Southcom Village, Barangay Construction of Flood Calarian Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
Calarian, Zamboanga City Mitigation Facility
410. Construction of Drainage System at Sitio Mt. View, Barangay Sinubong, Zamboanga City Construction of Flood Sinubong Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Mitigation Facility
411. Construction of Flood Control Structure at Ayala River, Barangay Ayala, Zamboanga City Construction of Flood Ayala Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Mitigation Facility

D - 1.8 -21
Objectives
City/
Municipality
412. Removal and Replacement of the partly Destroyed 120-m Existing Flood Control at Barangay Construction of Flood Limpapa Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Limpapa, Zamboanga City Mitigation Facility
413. Construction of Slope Protection along Zamboanga City-Labuan-Limpapa Road (Sinunuc Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Section) Mitigation Facility
414. Construction of Slope Protection, Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 50,000,000 50,000,000 Proposed by Barangay (LGU)
Mitigation Facility
415. Construction of Drainage System with cover from Zone 5-A to Zone 4, Barangay Cawit, Construction of Flood Cawit Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
416. Construction of Drainage System at Ayala, Zamboanga City Construction of Flood Ayala Zamboanga City Zamboanga del Sur 4,000,000 4,000,000 Proposed by Barangay (LGU)
Mitigation Facility
417. Construction of Drainage System, Barangay Pamucutan and Talisayan leading to Ayala River, Construction of Flood Pamucutan-Talisayan Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
418. Construction of Flood control structure at Zone 2, Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Mitigation Facility
419. Construction of Flood control structure at Zone 8, Barangay Cawit, Zamboanga City Construction of Flood Cawit Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Mitigation Facility
420. Construction of Flood control structure at Barangay Patalon, Zamboanga City Construction of Flood Patalon Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
Mitigation Facility
421. Construction of Waterways from the crossing of Barangays Pamucutan and Talisayan leading Construction of Flood Pamucutan-Talisayan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by Barangay (LGU)
to Ayala River, Pamucutan, Zamboanga City Mitigation Facility
422. Construction of Shoreline Protection, Purok 6, 8 and 11, Barangay Sinunuc, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 30,000,000 30,000,000 Proposed by Barangay (LGU)
Mitigation Facility
423. Construction of Slope Protection, Tierra Pag-asa 1, Barangay Sinunuc, Zamboanga City Construction of Flood Sinunuc Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Proposed by Barangay (LGU)
Mitigation Facility
424. Construction of Drainage Structure, Camp Gen. Eduardo B. Batalla, JRT. RT Lim Boulevard, Construction of Flood Cawa-Cawa Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Request for Funding PNP
425. Construction of flood control structure, Purok 6, Barangay Talisayan, Zamboanga City Construction of Flood Talisayan Zamboanga City Zamboanga del Sur 20,000,000 20,000,000 Proposed by PCA
Mitigation Facility
426. Construction of Drainage System, Guadalene Homeowners Association, Lower Cabatangan, Construction of Flood Lower Cabatangan Zamboanga City Zamboanga del Sur 15,000,000 15,000,000 Jess Elly Santos to Sec. Villar 2/8/21; USEC Pipo to RD Dia
Zamboanga City Mitigation Facility 2/9/21; PE Artemio Marcera for RD Dia 4/15/21; RD Dia to OIC-
DE Gonzales 4/20/21
d. Multi-Purpose Building
427. Construction of Multipurpose (Covered Court) at Luyahan Housing, Barangay Pasonanca, Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
428. Construction of Multipurpose (Covered Court) at Carmen Valley Subdivision, KM7, Barangay Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
Pasonanca, Zamboanga City Purpose Building
429. Construction of Multipurpose (Covered Court) at Shanty Town, Barangay Pasonanca, Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
430. Construction of Multipurpose (Covered Court) at Murok Elementary School, Barangay Construction of Multi Pasonanca Zamboanga City Zamboanga del Sur 10,000,000 10,000,000 Proposed by Barangay (LGU)
Pasonanca, Zamboanga City Purpose Building
431. Rehabilitation/Reconstruction of Multipurpose (Covered Court), Barangay Sinunuc, Construction of Multi Sinunuc Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
432. Construction of Multipurpose (New Bleachers) at Sta. Maria Central School, Barangay Sta. Construction of Multi Sta. Maria Zamboanga City Zamboanga del Sur 3,000,000 3,000,000 Proposed by Barangay (LGU)
Maria, Zamboanga City Purpose Building
433. Construction of Multipurpose Building at Tulungatung National High school, Barangay Construction of Multi Tulungatung Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
Tulungatung, Zamboanga City Purpose Building
434. Construction of Multipurpose Building at Barangay Tulungatung, Zamboanga City Construction of Multi Tulungatung Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
Purpose Building
435. Construction of Livelihood Center at TIEZA, Barangay Calarian, Zamboanga City Construction of Multi Calarian Zamboanga City Zamboanga del Sur 5,000,000 5,000,000 Proposed by Barangay (LGU)
Purpose Building
436. Construction of Multipurpose (Covered Court) at TIEZA, Barangay Calarian, Zamboanga City Construction of Multi Calarian Zamboanga City Zamboanga del Sur 7,000,000 7,000,000 Proposed by Barangay (LGU)
Purpose Building
437. Construction of Multipurpose Building (Training Center), Barangay Sinubong, Zamboanga Construction of Multi Sinubong Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Proposed by Barangay (LGU)
City Purpose Building
438. Construction of Health Center Annex, at Sitio Mt. View, Barangay Sinubong, Zamboanga City Construction of Multi Sinubong Zamboanga City Zamboanga del Sur 2,000,000 2,000,000 Proposed by Barangay (LGU)
Purpose Building
439. Construction of Multipurpose (Covered Court) at Sitio Mt. View, Barangay Sinubong, Construction of Multi Sinubong Zamboanga City Zamboanga del Sur 6,000,000 6,000,000 Proposed by Barangay (LGU)
146,470,000 1,807,078,790 1,953,548,790
GRAND TOTAL 3,567,470,000 7,386,120,768 10,953,590,768

D - 1.8 -22
Amount
For ELCAC project,
For RRP project, attributed to GAD
Project Description/ RDP Results Matrices Expected Basis for pls indicate the
Chapter Outcome/ Project Title Regionwide indicate the Budget based on Source of Funds
Objectives Indicators Addressed Output Implementation primary Line of
banner program HGDG (in exact
City/ Effort it supports
Barangay Province Tier 1 Tier 2 Total amount PhP)
Municipality

1. Preventive Maintenance based on Pavement Management System/Highway
a. Primary Road
1. Pagadian City - Zamboanga City Road Preventive Maintenance of Taloptap, Mialim, Zamboanga City Zamboanga del Sur Meet International 10.4 km HDM4 156,000,000.00 156,000,000.00 GAA
K1860+1004 - K1861+388, Road: Asphalt Overlay with Mangusu, Tigbalabag, Standards for road surface
K1861+436 - K1862+000, 50mm correction Basagan, Quiniput quality
K1863+000 - K1864+000,
K1867+314 - K1867+411,
K1867+469 - K1868+106,
K1868+550 - K1873+000,
K1889+275 - K1889+449,
K1889+465 - K1890+366,
K1892+000 - K1893+000,
K1894 + 000 - K1895 + 307
2. Pagadian City - Zamboanga City Road Preventive Maintenance of Tuctucalao, Mala, Zamboanga City Zamboanga del Sur Meet International 7.837 km HDM4 118,000,000.00 118,000,000.00 GAA
K1895 + 307 - K1896+906, Road: Asphalt Overlay with Pamingitan, Sangali, Standards for road surface
K1902+318 - K1902+371, 50mm correction Victoria quality
K1902+387 - K1902+733,
K1902+747 - K1905+721,
K1907+170 - K1907+250,
K1907+544 - K1907+603,
K1908+230 - K1908+398,
K1909+985 - K1909+1035,
K1909+1042 - K1910+040,
K1910+187 - K1911+232,
K1911+321 - K1911+688,
K1911+843 - K1911+1001,
K1913+000 - K1913+138,
K1914+000 - K1914+858
3. Pagadian - Zamboanga City Road Preventive Maintenance of Manicahan, Culianan, Zamboanga City Zamboanga del Sur Meet International 6.918 km HDM4 103,770,000.00 103,770,000.00 GAA
K1915+009 - K1915+752, Road: Asphalt Overlay with Mercedes, Boalan, Standards for road surface
K1915+869 - K1916+213, 50mm correction Tetuan quality
K1916+244 - K1917+000,
K1917+182 - K1918+845,
K1923+695 - K1924+000,
K1927+000 - K1929+300,
K1932+000 - K1932+590,
K1935+714 - K1935+956
a. Primary Road
4. Pagadian City - Zamboanga City Road Reconstruction to Concrete Basagan, Lubigan, Mala, Zamboanga City Zamboanga del Sur Meet International 3.03 km HDM4 120,000,000.00 120,000,000.00 GAA
K1889+075 - K1889+275 Pavement Pamingitan, Victoria, Standards for road surface
K1897+852 - K1898+000, Cabaluay quality
K1901+000 - K1901+829,
K1908+398 - K1908+884,
K1911+688 - K1911+774,
K1911+793 - K1911+843,
K1912+289 - K1912+389,
K1913+471 - K1913+779,
K1918+845 - K1919+071,
K1919+087 - K1919+692
5. Pagadian City - Zamboanga City Road Reconstruction to Concrete Marangan Zamboanga City Zamboanga del Sur Meet International 3.125 km HDM4 140,000,000.00 140,000,000.00 GAA
K1880+000 - K1883+495 Pavement Standards for road surface
quality
6. Pagadian City - Zamboanga City Road Reconstruction to Concrete Muti, Binaluy, Basagan, Zamboanga City Zamboanga del Sur Meet International 3.75 km HDM4 150,000,000.00 150,000,000.00 GAA
K1883+495 - K1885+000, Pavement Tuctucalao Standards for road surface
K1886+000 - K1887+277, quality
K1888+570 - K1889+075,
K1896+906 - K1897 + 463
7. Pagadian City - Zamboanga City Road Reconstruction to Concrete Lubigan, Bolong, Zamboanga City Zamboanga del Sur Meet International 3.75 km HDM4 150,000,000.00 150,000,000.00 GAA
K1897 + 463 - K1897+852, Pavement Sangali, Victoria Standards for road surface
K1898+000 - K1899+805, quality
K1901+829 - K1902+318,
K1905+743 - K1906+029,
K1909+477 - K1909+937,
K1913+138 - K1913+471
8. Pagadian - Zamboanga City Road, Reconstruction to Concrete Muti Zamboanga City Zamboanga del Sur Meet International 1.80 kms. HDM4 45,000,000.00 45,000,000.00 GAA
K1898 + 000 - K1899+805 Pavement Standards for road surface
quality
9. Pagadian - Zamboanga City Road, Reconstruction to Concrete Muti Zamboanga City Zamboanga del Sur Meet International 2 kms. HDM4 50,000,000.00 50,000,000.00 GAA
K1881 + 000 - K 1883 + 000 Pavement Standards for road surface
quality
10. Pagadian - Zamboanga City Road, Reconstruction to Concrete Mercedes, Boalan, Zamboanga City Zamboanga del Sur Meet International 4.5 kms. HDM4 97,516,000.00 97,516,000.00 GAA
K 1928 + 000 K1932 + 590 Pavement Divisoria Standards for road surface
quality
a. Primary Road
11. Pagadian City - Zamboanga City Road Construction of Slope Tuctucalao Zamboanga City Zamboanga del Sur Build Disaster-Resilient 3,036 sq.m. Road Slope 110,000,000.00 110,000,000.00 GAA
K1896+300 - K1896+438 Protection Structure structures in calamity-prone Management
area System

a. Primary Road

D - 1.9 -1
Amount
For ELCAC project,
Municipality
12. Pagadian - Zamboanga City Road Package 1 Road Widening Taloptap, Binaluy, Zamboanga City Zamboanga del Sur Increased Road Network 3.413 km Volume Capacity 140,000,000.00 140,000,000.00 GAA
K1861+000 - K1861+336, Basagan Capacity Ratio and Safety
K1886+326 - K1887+277, Analysis
K1887+317 - K1889 + 449
13. Pagadian - Zamboanga City Road Package 2 Road Widening Marangan Zamboanga City Zamboanga del Sur Increased Road Network 3.413 km Volume Capacity 140,000,000.00 140,000,000.00 GAA
K1878+880 - K1882+452 Capacity Ratio and Safety
Analysis
14. Pagadian - Zamboanga City Road Package 3 Road Widening Curuan Zamboanga City Zamboanga del Sur Increased Road Network 3.299 km Volume Capacity 136,000,000.00 136,000,000.00 GAA
K1890+379 - K1890+678, Capacity Ratio and Safety
K1890+707 - K1893+707 Analysis
15. Pagadian - Zamboanga City Road Package 4 Road Widening Tigbalabag, Basagan, Zamboanga City Zamboanga del Sur Increased Road Network 2.683 km Volume Capacity 110,000,000.00 110,000,000.00 GAA
K1870+300 - K1871+000, Quiniput Capacity Ratio and Safety
K1889+465 - K1890+366, Analysis
K1893+728 - K1894+936
16. Pagadian - Zamboanga City Road Package 5 Road Widening Tuctucalao Zamboanga City Zamboanga del Sur Increased Road Network 3.50 km Volume Capacity 150,000,000.00 150,000,000.00 GAA
Analysis
17. Pagadian - Zamboanga City Road Package 6 Road Widening Lubigan Zamboanga City Zamboanga del Sur Increased Road Network 3.50 km Volume Capacity 150,000,000.00 150,000,000.00 GAA
Analysis
18. Pagadian - Zamboanga City Road Package 7 Road Widening Pamingitan Zamboanga City Zamboanga del Sur Increased Road Network 4.720 km Volume Capacity 200,000,000.00 200,000,000.00 GAA
K1906+000 - K1907+531, Capacity Ratio and Safety
K1907+544 - K1907+603, Analysis
K1907+616 - K1909+477,
K1910+040 - K1911+314
19. Pagadian City - Zamboanga City Road Road Widening Zamboanga City Zamboanga del Sur Increased Road Network Volume Capacity
Analysis
Road Widening 70,000,000.00 70,000,000.00
ROW Acquisition 30,000,000.00 30,000,000.00
Analysis
Road Widening 55,000,000.00 55,000,000.00
ROW Acquisition 43,000,000.00 43,000,000.00
Analysis
Road Widening 56,000,000.00 56,000,000.00
ROW Acquisition 40,000,000.00 40,000,000.00
Analysis
Road Widening 70,000,000.00 70,000,000.00
ROW Acquisition 27,000,000.00 27,000,000.00
Analysis
Road Widening 60,000,000.00 60,000,000.00
ROW Acquisition 35,000,000.00 35,000,000.00
2. Construction of By-Pass/Diversion Roads, including ROW
a. Roads
24. Zamboanga City Diversion Road, Zamboanga City Package 4 Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 110,000,000.00 110,000,000.00 GAA
Bridges for a seamless
Transport System
Road Widening Road Widening 0.189 kms
Road Concreting Road Concreting 0.189 kms
ROW Acquisition ROW Acquisition 20,004 sq.m.
25. Zamboanga City Diversion Road, Zamboanga City Package 5 Zambowood Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 128,044,000.00 128,044,000.00 GAA
Transport System
Construction of Bridge Construction of Bridge 200 ln.m
26. Zamboanga City Diversion Road, Zamboanga City Package 6 Zambowood Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 133,044,000.00 133,044,000.00 GAA
Transport System
27. Construction of By-pass and Diversion Road - Zamboanga City Diversion Road, Mampang Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 153,215,000.00 153,215,000.00 GAA
Zamboanga City Package 7 Bridges for a seamless
Transport System
28. Construction of By-pass and Diversion Road - Zamboanga City Diversion Road, Zamboanga Mampang Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 216,200,000.00 216,200,000.00 GAA
City Package 8 Bridges for a seamless
Transport System
Road Widening Road Widening 3.27 km
29. Buenavista - Bolong By-Pass Road, Zamboanga City Package 4 Buenavista - Bolong Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 115,000,000.00 115,000,000.00 GAA
Transport System
Road Concreting Road Concreting 0.7 km
Construction of Bridge (4 lanes) Construction of Bridge 10 ln.m.
Transport System
Road Concreting Road Concreting 0.808 km
Transport System
32. Construction of By-Pass and Diversion Road - Buenavista - Bolong By-Pass Road, Buenavista - Bolong Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 156,000,000.00 156,000,000.00 GAA
Transport System

D - 1.9 -2
Amount
For ELCAC project,
Municipality
Road Concreting Construction of Concrete 2.50 km

Road

33. Construction of By-Pass and Diversion Road - Buenavista - Bolong By-Pass Road, Buenavista - Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 159,000,000.00 159,000,000.00
Transport System
Construction of Bridge (4 lanes)
ROW Acquisition
Transport System
Road Widening
Construction of Bridge (4 lanes)
ROW Acquisition
Transport System
Road Concreting
ROW Acquisition
Transport System
Road Widening
ROW Acquisition
37. Vitali - Sibulao - Bypass Road Project (Alternate Road of N1), Zamboanga City Package 3 Road Widening Vitali - Sibulao Zamboanga City Zamboanga del Sur Construct New Roads and 4.48 km Master Plan 160,000,000.00 160,000,000.00 GAA
Transport System
38. NRJ Lapakan-Lamisahan-Victoria By-Pass Road Package 1 Construction of Concrete Lapakan - Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 2.16 km Master Plan 105,000,000.00 105,000,000.00 GAA
Road Bridges for a seamless
Transport System
39. NRJ Lapakan-Lamisahan-Victoria By-Pass Road Package 2 Construction of Concrete Lapakan - Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 2.16 km Master Plan 105,000,000.00 105,000,000.00 GAA
Transport System
39. NRJ Sangali By-Pass Road Package 1 Construction of Concrete Sangali Zamboanga City Zamboanga del Sur Construct New Roads and 2.068 kms. Master Plan 150,000,000.00 150,000,000.00 GAA
Transport System
40. NRJ Sangali By-Pass Road Package 2 Construction of Concrete Sangali Zamboanga City Zamboanga del Sur Construct New Roads and 2.068 kms. Master Plan 150,000,000.00 150,000,000.00 GAA
Transport System
41. Zamboanga City By-Pass Road, Zamboanga City Road Widening Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 105,000,000.00 105,000,000.00 GAA
Transport System
42. Construction of NRJ Boalan - Tugbungan Diversion Road (Phase I) Construction of Concrete Boalan - Tugbungan Zamboanga City Zamboanga del Sur Construct New Roads and 1.033 kms. Master Plan 50,000,000.00 50,000,000.00 GAA
Transport System
43. Construction of By-Passes/Diversion Roads, including ROW (NRJ ZC Integrated Bus Construction of Concrete Boalan - Tugbungan Zamboanga City Zamboanga del Sur Construct New Roads and 0.86 kms. Master Plan 30,000,000.00 30,000,000.00 GAA
Terminal to Zamboanga City By-Pass Road) Package 1 Road Bridges for a seamless
Transport System
44. Construction of Sacol Island Circumferential Road (Inner Barangays Construction of Concrete Landang Gua to Zamboanga City Zamboanga del Sur Construct New Roads and 1.50 kms. Master Plan 50,000,000.00 50,000,000.00 GAA
Inter-Connection) Landang Gua to Landang Laum to Busay Road Landang Laum Bridges for a seamless
Transport System
45. Construction of Sacol Island Circumferential Road (Inner Barangays Inter-Connection) Construction of Concrete Busay - Tambac - Zamboanga City Zamboanga del Sur Construct New Roads and 1.30 kms. Master Plan 50,000,000.00 50,000,000.00 GAA
Busay to Tambac to Landang Gua Road Landang Gua Bridges for a seamless
Transport System
46. Lapakan - Cacao - Guisao Bypass Road Construction of Concrete Lapakan - Cacao - Zamboanga City Zamboanga del Sur Construct New Roads and 3.125 kms. Master Plan 100,000,000.00 100,000,000.00 GAA
Road Guisao Bridges for a seamless
Transport System
47. Tictapul - Linduman - Vitali By-Pass Road Construction of Bridge Tictapul - Linduman - Zamboanga City Zamboanga del Sur Construct New Roads and 286.20 Master Plan 50,000,000.00 50,000,000.00 GAA
Vitali Bridges for a seamless
Transport System
48. Mangusu - Muti Coastal Diversion Road, Zamboanga City Construction of Concrete Mangusu - Muti Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 150,000,000.00 150,000,000.00
Transport System
49. Mangusu - Muti Coastal Diversion Road, Zamboanga City Construction of Concrete Mangusu - Muti Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 150,000,000.00 150,000,000.00
Transport System
50. Bunguiao KM7, Sapa Seco - Glory Gold - Camp Socoro Construction of Concrete Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 150,000,000.00 150,000,000.00
Transport System
51. Lumayang - Salaan Road Construction of Concrete Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 150,000,000.00 150,000,000.00
Transport System
52. Lumbangan - Lumayang Road Construction of Concrete Zamboanga City Zamboanga del Sur Construct New Roads and Master Plan 150,000,000.00 150,000,000.00
Transport System
Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis)
53. Pagadian City - Zamboanga City Road - 8,000,000.00 8,000,000.00

Mala Approaches
K1902+323.53 - K1902+369.53; K1902+388.17 - K1902+460
(iii) Bridge Program

D - 1.9 -3
Amount
For ELCAC project,
Municipality
1. Bridge - Rehabilitation/ Major Repair of Permanent Bridges
54. Pamingitan Br. 1 (B00570MN) along Pagadian City - Zamboanga City Road Rehabilitation / Major Repair Pamingitan Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of Bridge 4,000,000.00 4,000,000.00 GAA
of Bridge Bridges for a seamless Bridges Management
Transport System System (BMS)
55. Pamingitan Br. 2 (B00569MN) along Pagadian City - Zamboanga City Road Rehabilitation / Major Repair Pamingitan Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of Bridge 4,000,000.00 4,000,000.00 GAA
of Bridge Bridges for a seamless Bridges Management
Transport System System (BMS)
SUB-TOTAL 5,451,549,000.00 1,030,000,000.00 6,481,549,000.00

56. Channelization of Putik River with Major Training Works, Zamboanga City Construction of Flood Putik Zamboanga City Zamboanga del Sur Mitigate Flood damage in Flood Control 70,000,000.00 70,000,000.00 GAA
Mitigation Structure major river basins needs Assessment
57. Construction of Flood Control Structure along Manicahan River, Manicahan Br Section Construction of Flood Manicahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 615 ln.m. Flood Control 130,000,000.00 130,000,000.00 GAA
(B00574MN) along Pagadian City - Zamboanga City Road (S01315MN) Barangay Mitigation Structure major river basins needs Assessment
Manicahan, Zamboanga City
58. Construction of Flood Control Structure along Curuan River, Barangay Curuan, Construction of Flood Curuan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 550 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
Zamboanga City Mitigation Structure major river basins needs Assessment
59. Construction of Flood Control Structure along Bolong River, Barangay Bolong, Zamboanga Construction of Flood Bolong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 680 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
City Mitigation Structure major river basins needs Assessment
60. Construction of Flood Control Structure along Tictapul River, Barangay Tictapul, Construction of Flood Tictapul Zamboanga City Zamboanga del Sur Mitigate Flood damage in 680 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
61. Construction of Flood Control Structure along Tigbao River, Barangay Tigbao, Zamboanga Construction of Flood Tigbao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 680 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
62. Construction of Flood Control Structure along Sibulao River, Barangay Sibulao, Construction of Flood Sibulao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 1,850 Ln.m. Flood Control 40,000,000.00 40,000,000.00 GAA
63. Construction of Flood Control Structure along Quiniput River, Barangay Quiniput, Construction of Flood Quiniput Zamboanga City Zamboanga del Sur Mitigate Flood damage in 685 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
64. Construction of Flood Control Structure along Vitali River, Barangay Vitali, Zamboanga Construction of Flood Vitali Zamboanga City Zamboanga del Sur Mitigate Flood damage in 1,300 Ln.m. Flood Control 100,000,000.00 100,000,000.00 GAA
65. Construction of Flood Control Structure along Culianan River, Mercedes Section, Barangay Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 595 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
Mercedes, Zamboanga City Mitigation Structure major river basins needs Assessment
66. Construction of Flood Control Structure at Bunguiao River, Barangay Bunguiao, Construction of Flood Bunguiao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 550 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
67. Construction of Flood Control Structure at Barangay Lunzuran, Zamboanga City Construction of Flood Lunzuran Zamboanga City Zamboanga del Sur Mitigate Flood damage in 640 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
68. Construction of Flood Control Structure, Curuan (Basagan), Zamboanga City Construction of Flood Zamboanga City Zamboanga del Sur Mitigate Flood damage in Flood Control 30,000,000.00 30,000,000.00
69. Construction of Flood Control Structure at Mercedes River, Mercedes, Zamboanga City Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 595 Ln.m. Flood Control 30,000,000.00 30,000,000.00 GAA
70. Construction of Bunguiao Flood Control Structure Construction of Flood Zamboanga City Zamboanga del Sur Mitigate Flood damage in Flood Control 50,000,000.00 50,000,000.00
SUB-TOTAL 610,000,000.00 80,000,000.00 690,000,000.00
(i) Construction/Improvement of Access Roads leading to Seaports
(ii) Construction/Improvement of Access Roads leading to Declared Tourism
71. Improvement of MCLL Highway Junct. Latuan to Latuan Cave Zamboanga City (Including Construction of Concrete Latuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.667 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Drainage) Road Bridges for a seamless Convergence
Transport System
72. Road widening / Improvement leading to Linduman Falls, Vitali, Zamboanga City Road Widening Vitali Zamboanga City Zamboanga del Sur Construct New Roads and 0.571 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Bridges for a seamless Convergence
Transport System
73. Road Widening / Improvement of Road at Taguiti, Barangay Vitali, Zamboanga City Road Widening Vitali Zamboanga City Zamboanga del Sur Construct New Roads and 0.571 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Transport System
74. Road Widening / Improvement of Panubigan-Bolong Coastal, Zamboanga City Road Widening Panubigan - Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 0.571 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Transport System
75. Road Widening / Improvement leading to Pader Cave, Victoria, Zamboanga City Road Widening Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.571 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Transport System
76. Road widening / Improvement leading to Fuerta Pedra Falls, Upper Dulian, Bunguiao, Road Widening Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 0.571 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Zamboanga City Bridges for a seamless Convergence
Transport System
77. Road Upgrading (Gravel to Concrete) from Jct. Brgy. Pamingitan along MCLL Highway Construction of Concrete Pamingitan - Upper Zamboanga City Zamboanga del Sur Construct New Roads and 0.667 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
leading to Dulian Falls, Zamboanga City Road Dulian Bridges for a seamless Convergence
Transport System
78. Construction of Catwalk to Pader Cave Barangay Victoria Zamboanga City Construction of Concrete Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.667 kms. DPWH and DOT 40,000,000.00 40,000,000.00 GAA
Road Bridges for a seamless Convergence
Transport System
(ii) Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones
79. Improvement /Rehabilitation of Road from Junction Mercedes to Taluksangay in Support Construction of Concrete Mercedes - Taluksangay Zamboanga City Zamboanga del Sur Construct New Roads and 0.667 kms. DPWH and DTI 40,000,000.00 40,000,000.00 GAA
of Processed Fish and Seaweeds Manufacturer, Taluksangay, Zamboanga City Road Bridges for a seamless Convergence
Transport System

D - 1.9 -4
Amount
For ELCAC project,
Municipality
80. Improvement/Rehabilitation of Road from Junction Veterans Avenue, Pagadian City- Construction of Concrete Talon-Talon - Mampang - Zamboanga City Zamboanga del Sur Construct New Roads and 0.917 kms. DPWH and DTI 55,000,000.00 55,000,000.00 GAA
Zamboanga City Road to Talon- Talon- Mampang-Arena Blanco Road in support to Dried Road Arena Blanco Bridges for a seamless Convergence
Fish and Seaweeds Manufacturing ,Arena Blanco ,Zamboanga City Transport System
81. Reconstruction/ Improvement/ Rehabilitation of Mercedes-Talabaan-Taluksangay Road Reconstruction to Concrete Mercedes - Talabaan - Zamboanga City Zamboanga del Sur Construct New Roads and 0.833 kms. DPWH and DTI 50,000,000.00 50,000,000.00 GAA
connecting Talabaan and Taluksangay and Pagadian City-Zamboanga City Road (Mercedes Pavement Taluksangay Bridges for a seamless Convergence
Section) in support processed fish, seaweeds and other agri-business industries, Transport System
Zamboanga City 2nd LD
82. Reconstruction/ Improvement of Sinoropan Road connecting Sitio Sinoropan and Reconstruction to Concrete Sitio Sinoropan Zamboanga City Zamboanga del Sur Construct New Roads and 0.542 kms. DPWH and DTI 32,500,000.00 32,500,000.00 GAA
Pagadian City-Zamboanga City Road (Licomo Section) in support of rubber industry, Pavement Bridges for a seamless Convergence
Zamboanga City 2nd LD Transport System
83. Improvement/ Rehabilitation/ Widening of Zambowood Road Connecting Mega Plywood Construction of Concrete Boalan Zamboanga City Zamboanga del Sur Construct New Roads and 0.615 kms. DPWH and DTI 36,900,000.00 36,900,000.00 GAA
Mill and Pagadian City-Zamboanga City Road (Boalan Section) in support of construction Road Bridges for a seamless Convergence
(plywood) industry, Zamboanga City 2nd LD Transport System
84. Improvement/ Rehabilitation/ Widening of Sta. Catalina-Talon-Talon-Mampang-Arena Construction of Concrete Sta. Catalina - Talon- Zamboanga City Zamboanga del Sur Construct New Roads and 0.917 kms. DPWH and DTI 55,000,000.00 55,000,000.00 GAA
Blanco Road Connecting Arena Blanco and Mampang, Talon-Talon, and Veterans Avenue Road Talon - Mampang - Bridges for a seamless Convergence
(Sta. Catalina Section), in support of dried fish and seaweeds industries, Zamboanga City Arena Blanco Transport System
2nd LD
85. Improvement /Rehabilitation of Road from Junction Mercedes to Taluksangay in Support Construction of Concrete Taluksangay Zamboanga City Zamboanga del Sur Construct New Roads and 0.833 kms. DPWH and DTI 50,000,000.00 50,000,000.00 GAA
of Processed Fish and Seaweeds Manufacturer, Taluksangay, Zamboanga City Road Bridges for a seamless Convergence
Transport System
(iv) Construction/ Improvement of Various Infrastructure in support of National Security
86. Completion of Regional Crime Laboratory Office Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 16,000,000.00 16,000,000.00 GAA
Building structures in calamity-prone Other Building Convergence
area
87. Concreting of Police Regional Office - 9 Road Network at Camp Abendan, Mercedes, Concreting of Road Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.875 kms. DPWH and PNP 50,000,000.00 50,000,000.00 GAA
Zamboanga City Bridges for a seamless Convergence
Transport System
88. Completion of Curuan Police Station Construction of Other Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 7,000,000.00
area
89. Construction of 1 Building with 100 square meter area, Regional Intelligence Division Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 5,000,000.00 5,000,000.00 GAA
(RID), Police Regional Office 9, Camp Col Romeo Abendan, Mercedes, Zamboanga City Building structures in calamity-prone Other Building Convergence
area
90. Construction of Regional Headquarter Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 20,000,000.00 20,000,000.00 GAA
area
91. Construction of Regional Director's Quarters Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 4,044,200.00 4,044,200.00 GAA
area
92. Construction of Regional Command Staff Quarters Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 4,486,400.00 4,486,400.00 GAA
area
93. Construction of Regional Headquarters Service Unit 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
94. Construction of Regional Headquarters Grandstand Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 43,949,000.00 43,949,000.00 GAA
area
95. Construction of Regional Headquarters Four (4) Storey Police Commission Officer (PCO) Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 46,936,000.00 46,936,000.00 GAA
Building Building structures in calamity-prone Other Building Convergence
area
96. Construction of Regional Police Security and Protection Units 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
97. Regional Intelligence Units 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
98. Regional Highway Patrol Group 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
99. Regional Crime Investigation and Detection Unit 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
100. Regional Supply and Accountable Office 9 Storage Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 29,067,000.00 29,067,000.00 GAA
area
101. Regional Headquarters AMMO DUMP 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 6,793,900.00 6,793,900.00 GAA
area
102. PNP Retiree Benefits Unit 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
103. Regional Communication and Electronic Office 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
104. Regional Mobile Force Battalion 9, Two (2) Storey Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
105. Regional Headquarters Four (4) Storey Police Non-Commission Officer (PCNO) Personnel Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 46,936,000.00 46,936,000.00 GAA
Quartering Building Building structures in calamity-prone Other Building Convergence
area
106. Regional Headquarters, Three (3) Storey Bachelor Officer Quarters Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 31,378,000.00 31,378,000.00 GAA
area
107. Women and Children Protection Center, Mindanao Field Unit Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
108. Women and Children Protection Center Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
109. Regional Headquarters SALAAM Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
110. Construction of Regional Legal Service 9 Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 10,165,000.00 10,165,000.00 GAA
area
111. Construction of PRO 9 Police Security Protection Unit Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 13,600,000.00 13,600,000.00 GAA
area
112. Construction of Molecular Diagnostic Center Building Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 4,800,000.00 4,800,000.00 GAA
area
113. Construction of PNCO Dormitory Building Construction of Other Curuan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 47,000,000.00 47,000,000.00 GAA
area
114. Construction of Regional Anti Cyber-Crime Group 9 Building Construction of Other Vitali Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 9,936,800.00 9,936,800.00 GAA
area
115. Construction of PRO 9 Hospital Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 100,000,000.00 100,000,000.00 GAA
area

D - 1.9 -5
Amount
For ELCAC project,
Municipality
116. Construction of Extension of RPRMD (R1) Record Section Storage Room Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 353,013.50 353,013.50 GAA
area
117. Construction of Regional Information and Technology Office Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 44,000,000.00 44,000,000.00 GAA
area
118. Construction of Sangali Police Station, Zamboanga City Construction of Other Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of DPWH and PNP 10,720,000.00 10,720,000.00 GAA
area
SUB-TOTAL 73,000,000.00 1,227,870,113.50 1,293,870,113.50
LOCAL PROGRAM (LP)
a. Local Roads
119. Construction of Farm to Market Road Lapakan, Zamboanga City Construction of Road Lapakan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
120. Construction of Farm to Market Road , Quiniput, Zamboanga City Construction of Road Quiniput Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
121. Construction of Farm to Market Road Bunguiao, Zamboanga City Construction of Road Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
122. Construction of Farm to Market Road Tigbalabag, Zamboanga City Construction of Road Tigbalabag Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
123. Construction of Farm to Market Road Tumitus, Zamboanga City Construction of Road Tumitus Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
124. Construction of Farm to Market Road Upper Dulian, Zamboanga City Construction of Road Upper Dulian Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
125. Construction of Farm to Market Road Zambowood, Zamboanga City Construction of Road Zambowood Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
126. Construction of Farm to Market Road Salaan, Zamboanga City Construction of Road Salaan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
127. Construction of Farm to Market Road Manalipa, Zamboanga City Construction of Road Manalipa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
128. Construction of Farm to Market Road Panubigan to Bolong, Zamboanga City Construction of Road Panubigan - Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
129. Construction of Farm to Market Road Lumbangan, Zamboanga City Construction of Road Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
130. Construction of Farm to Market Road Boalan, Zamboanga City Construction of Road Boalan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
131. Construction of Farm to Market Road Muti, Zamboanga City Construction of Road Muti Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
132. Construction of Farm to Market Road Lumayang, Zamboanga City Construction of Road Lumayang Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
133. Construction of Farm to Market Road Taguiti, Zamboanga City Construction of Road Taguiti Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
134. Concreting of Road at Zone IV,Victoria, Zamboanga City Construction of Road Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.23 kms. VILP 3,000,000.00 3,000,000.00 GAA
Transport System
135. Construction of Farm to Market Road Mercedes, Zamboanga City Construction of Road Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
136. Construction of Farm to Market Road Talabaan, Zamboanga City Construction of Road Talabaan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
137. Construction of Farm to Market Road Taluksangay, Zamboanga City Construction of Road Taluksangay Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
138. Construction of Farm to Market Road Curuan, Zamboanga City Construction of Road Curuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
139. Construction of Farm to Market Road Tagasilay, Zamboanga City Construction of Road Tagasilay Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
140. Construction of Farm to Market Road Cabaluay, Zamboanga City Construction of Road Cabaluay Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
141. Construction of Farm to Market Road Guisao, Zamboanga City Construction of Road Guisao Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
142. Construction of Farm to Market Road Calabasa, Zamboanga City Construction of Road Calabasa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
143. Construction of Farm to Market Road Tolosa, Zamboanga City Construction of Road Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
144. Construction of Farm to Market Road Buenavista, Zamboanga City Construction of Road Buenavista Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
145. Construction of Road including Drainage at Camins Subdivision, Junction along Aliganga Construction/Rehabilitation Tumaga-Putik Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 8,000,000.00 8,000,000.00 GAA
Drive, Tumaga - Putik Road, Tumaga, Zamboanga City of Road including Drainage Bridges for a seamless
Transport System
146. Concreting of Road, Culianan, Zamboanga City Construction of Road Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Transport System
147. Concreting of Putik Brgy. Road, Putik Zamboanga City Construction of Road Putik Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
148. Concreting of Road at Zone VII, Victoria, Zamboanga City Construction of Road Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. VILP 8,000,000.00 8,000,000.00 GAA
Transport System
149. Concreting of Road at Block 5, Serafin Cobarubias, Divisoria, Zamboanga City Construction of Road Divisoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.23 kms. VILP 3,000,000.00 3,000,000.00 GAA
Transport System
150. Concreting of Road at Coloma Dr., Brgy. Boalan, Zamboanga City Construction of Road Boalan Zamboanga City Zamboanga del Sur Construct New Roads and 0.23 kms. VILP 3,000,000.00 3,000,000.00 GAA
Transport System
151. Concreting of Road at ACI Road, Lumiyap, Brgy. Divisoria, Zamboanga City Construction of Road Divisoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.23 kms. VILP 3,000,000.00 3,000,000.00 GAA
Transport System

D - 1.9 -6
Amount
For ELCAC project,
Municipality
152. Road Widening of Local Roads Connecting By-Pass Road, Zamboanga City (Lunzuran, Construction of Road Lunzuran - Lumbangan - Zamboanga City Zamboanga del Sur Construct New Roads and 3.51 kms. VILP 45,614,000.00 45,614,000.00 GAA
Lumbangan, Tala, Salaan Section) Tala - Salaan Bridges for a seamless
Transport System
153. Coastal Road, Zamboanga City Construction of Road Zamboanga City Zamboanga del Sur Construct New Roads and 3.85 kms. VILP 50,000,000.00 50,000,000.00 GAA
Transport System
154. Construction of Concrete Road (FMR) at Sitio Pangulayan to Sitio Campo Dos, Barangay Construction of Road Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Tolosa, Zamboanga City Bridges for a seamless
Transport System
155. Construction of Concrete Road (FMR) from Zone 7 to Victoria Elementary School, Construction of Road Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. VILP 15,000,000.00 15,000,000.00 GAA
Barangay Victoria, Zamboanga City Bridges for a seamless
Transport System
156. Construction of Concrete Road (FMR) at Sitio Lanzones, Barangay Lamisahan, Zamboanga Construction of Road Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
City Bridges for a seamless
Transport System
157. Construction of Farm to Market Road (FMR) at Barangay Dulian, Zamboanga City Construction of Road Dulian Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
158. Construction of Farm to Market Road (FMR) at Barangay Zambowood, Zamboanga City Construction of Road Zambowood Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
159. Construction of Farm to Market Road (FMR) at Barangay Mercedes, Zamboanga City Construction of Road Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
160. Construction of Farm to Market Road (FMR) at Barangay Talabaan, Zamboanga City, Construction of Road Talabaan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
161. Construction/Rehabilitation/Improvement of Farm to Market Road at Sitio Sapa Seco- Construction of Road Upper Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Camp Socorro Road, Barangay Upper Bunguiao, Zamboanga City Bridges for a seamless
Transport System
162. Reconstruction of (FMR) at Waray-waray Road, Barangay Bunguiao, Zamboanga City Construction of Road Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 0.54 kms. VILP 7,000,000.00 7,000,000.00 GAA
Transport System
163. Construction/Rehabilitation/Improvement of Farm to Market Road (FMR) at Calingac Construction of Road Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 1.54 kms. VILP 20,000,000.00 20,000,000.00 GAA
Road, Barangay Bunguiao, Zamboanga City Bridges for a seamless
Transport System
164. Concreting of Road at Siguinan Road, Barangay Bunguiao, Zamboanga City Construction of Road Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
165. Concreting of Barangay Lamisahan FMR, Barangay Lamisahan, Zamboanga City Construction of Road Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 0.92 kms. VILP 12,000,000.00 12,000,000.00 GAA
Transport System
166. Concreting of Barangay Quiniput FMR, Barangay Quiniput, Zamboanga City Construction of Road Quiniput Zamboanga City Zamboanga del Sur Construct New Roads and 0.92 kms. VILP 12,000,000.00 12,000,000.00 GAA
Transport System
167. Construction of Multi-purpose Pavement Farm to Market Road with Open Canal, Cross Construction of Road Quiniput Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. VILP 5,000,000.00 5,000,000.00 GAA
Drainage and Slope Protection at Sitio Masaba to Sitio Spillway, Barangay Quiniput, Bridges for a seamless
Zamboanga City Transport System
168. Construction of Farm to Market Road at Sitio Busug, Barangay Manicahan, Zamboanga Construction of Road Manicahan Zamboanga City Zamboanga del Sur Construct New Roads and 0.92 kms. VILP 12,000,000.00 12,000,000.00 GAA
City Bridges for a seamless
Transport System
169. Concreting of Road at Sitio Mina, Barangay Curuan, Zamboanga City Construction of Road Curuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
170. Re-opening of seven (7) Kilometer Road from Masaba-Mina to Upper Masaba, Barangay Construction of Road Quiniput Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Quiniput, Zamboanga City Bridges for a seamless
Transport System
171. Construction of Concrete Road at Purok 2, Barangay Panubigan, Zamboanga City Construction of Road Panubigan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. VILP 10,000,000.00 10,000,000.00 GAA
Transport System
b. Bridges GAA
172. Replacement of Existing Bridge Taluksangay, Zamboanga City Replacement of Bridge Taluksangay Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of VILP 115,000,000.00 115,000,000.00 GAA
Bridges for a seamless Bridges
Transport System
173. Repair/Rehab/Reconstruction of Existing Bridge Taguiti, Zamboanga City Rehabilitation of Bridge Taguiti Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of VILP 7,000,000.00 7,000,000.00 GAA
Transport System
174. Construction of Footbridge at Curuan, Zamboanga City Construction of Footbridge Curuan Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of VILP 3,500,000.00 3,500,000.00 GAA
Transport System
175. Construction of Footbridge at Arena Blanco, Zamboanga City Construction of Footbridge Zamboanga City Zamboanga del Sur Construct New Roads and 2 Number of VILP 50,000,000.00 50,000,000.00
Transport System
176. Construction of Jumbo Bridge at Sitio Mangga, Barangay Bunguiao, Zamboanga City, Construction of Bridge Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of VILP 40,000,000.00 40,000,000.00 GAA
Transport System
c. Multi-Purpose Building GAA
177. Construction of Multi-Purpose Building at DPWH Regional Office IX Construction of Multi-purpose Tumaga Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of VILP 25,000,000.00 25,000,000.00 GAA
Building structures in calamity-prone Buildings
area
(ii) Local Infrastructure Program GAA
a. Multipurpose/Facilities GAA
178. Construction of MPB (Evacuation Center), Brgy. Vitali, Zamboanga City Construction of Multi Purpose Vitali Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 50,000,000.00 50,000,000.00 GAA
area
179. Construction of MPB (Evacuation Center), Brgy. Curuan, Zamboanga City Construction of Multi Purpose Curuan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 50,000,000.00 50,000,000.00 GAA
area
180. Construction of MPB (Evacuation Center), Brgy. Mampang, Zamboanga City Construction of Multi Purpose Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 50,000,000.00 50,000,000.00 GAA
area
181. Construction of Multi-Purpose Building (Covered Court) at Culianan Learning Center E- Construction of Multi Purpose Culianan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 6,000,000.00 6,000,000.00 GAA
Impact, Barangay Culianan, Zamboanga City Building structures in calamity-prone Buildings
area
182. Construction of Multi - Purpose Building at Guisao Elementary School, Barangay Guisao, Construction of Multi Purpose Guisao - Lapakan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
Lapakan, Zamboanga City Building structures in calamity-prone Buildings
area
183. Construction of 2 Storey BDRRM Action Center, Barangay Manicahan, Zamboanga City Construction of Multi Purpose Manicahan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
area
184. Construction of Multi-Purpose Building (Covered Court) at Barangay Mercedes, Construction of Multi Purpose Mercedes Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
Zamboanga City Building structures in calamity-prone Buildings
area
185. Construction of Multi-Purpose Building (Covered Court) at Pangulayan Elementary School, Construction of Multi Purpose Pangulayan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
area
186. Construction of Multi-Purpose Building (Covered Court) at Barangay Victoria, Zamboanga Construction of Multi Purpose Victoria Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
City Building structures in calamity-prone Buildings
area
187. Construction of Multi-Purpose Building at Barangay Lumbangan, Zamboanga City Construction of Multi Purpose Lumbangan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
area

D - 1.9 -7
Amount
For ELCAC project,
Municipality
188. Construction of Daycare Center at Tala Purok, Barangay Lumbangan, Zamboanga City Construction of Multi Purpose Lumbangan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 3,000,000.00 3,000,000.00 GAA
area
189. Construction of Multi - Purpose Building at Barangay Mampang, Zamboanga City Construction of Multi Purpose Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 6,000,000.00 6,000,000.00 GAA
area
190. Construction of Multi - Purpose Building (Covered Court) at Barangay Mampang, Construction of Multi Purpose Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 7,000,000.00 7,000,000.00 GAA
area
191. Construction of Women's Livelihood Production Center at Barangay Mampang, Construction of Multi Purpose Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
area
192. Construction of Multi-Purposed Building at Siguinan Elementary School, Sitio Siguinan, Construction of Multi Purpose Sangali Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Sangali, Zamboanga City Building structures in calamity-prone Buildings
area
193. Construction of Covered Court at Bunguiao National High School (BNHS) Construction of Multi Purpose Bunguiao Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 4,000,000.00 4,000,000.00 GAA
area
194. Construction of Covered Court at Bunguiao Elementary School (BES) Construction of Multi Purpose Bunguiao Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 4,000,000.00 4,000,000.00 GAA
area
195. Construction of Covered Court with Steel Bleachers and Open Stage and Comfort Room for Construction of Multi Purpose Quiniput Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 8,000,000.00 8,000,000.00 GAA
Quiniput National High School - Curuan Annex Building structures in calamity-prone Buildings
area
196. Construction of Covered Court with Stage at Culianan Learning Center, Culianan, Construction of Multi Purpose Culianan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 8,000,000.00 8,000,000.00 GAA
area
c. Flood Control GAA
197. Construction of Flood Control Quiniput, Zamboanga City Construction of Flood Quiniput Zamboanga City Zamboanga del Sur Mitigate Flood damage in 500 Ln.m. LIP 25,000,000.00 25,000,000.00 GAA
Mitigation Structure major river basins
198. Construction of Flood Control, Zambowood, Zamboanga City Construction of Flood Zambowood Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
199. Construction of Drainage System/Slope Protection Putik, Zamboanga City Construction of Flood Putik Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
200. Construction of Drainage System/Slope Protection Lumayang, Zamboanga City Construction of Flood Lumayang Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
201. Construction of Drainage System/Slope Protection Victoria, Zamboanga City Construction of Flood Victoria Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
202. Construction of Drainage System/Slope Protection Tugbungan, Zamboanga City Construction of Flood Tugbungan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
203. Construction of Drainage System/Slope Protection Bolong, Zamboanga City Construction of Flood Bolong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
204. Construction of Drainage System/Slope Protection Lunzuran, Zamboanga City Construction of Flood Lunzuran Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
205. Construction of Drainage Structure along Guiwan (Daisy Rd.) - Tugbungan Rd., Zamboanga Construction of Flood Tugbungan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
City Mitigation Structure major river basins
206. Construction of Drainage Structure along Purok 5, Sto. Niño, San Jose, Zamboanga City Construction of Flood San Jose Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
207. Construction of Seawall Arena Blanco, Zamboanga City Construction of Flood Arena Blanco Zamboanga City Zamboanga del Sur Mitigate Flood damage in 800 Ln.m. LIP 40,000,000.00 40,000,000.00 GAA
208. Reconstruction/Rehabilitation of Drainage System at Zone 1 and Zone 2 along Boalan Construction of Flood Boalan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
National Highway, Barangay Boalan, Zamboanga City Mitigation Structure major river basins
209. Construction of Flood Control Structure along Zone 5, Barangay Boalan, Zamboanga City Construction of Flood Boalan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 300 Ln.m. LIP 15,000,000.00 15,000,000.00 GAA
210. Construction of Drainage System at Barangay Bolong, Zamboanga City Construction of Flood Bolong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
211. Construction of Drainage System at Nazareth Road, Barangay Culianan, Zamboanga City Construction of Flood Culianan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 120 Ln.m. LIP 6,000,000.00 6,000,000.00 GAA
212. Construction of Drainage System at Barangay Guisao, Zamboanga City Construction of Flood Guisao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
213. Construction of Slope Protection Structure at Barangay Guisao, Zamboanga City Construction of Flood Guisao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 300 Ln.m. LIP 15,000,000.00 15,000,000.00 GAA
214. Construction of Slope Protection Structure at Barangay Lanzones, Zamboanga City Construction of Flood Lanzones Zamboanga City Zamboanga del Sur Mitigate Flood damage in 400 Ln.m. LIP 20,000,000.00 20,000,000.00 GAA
215. Construction of Flood Control Structure along Manicahan River Bank (From Dam to Construction of Flood Manicahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
Manicahan River Mouth), Barangay Manicahan, Zamboanga City Mitigation Structure major river basins
216. Construction of Shoreline Protection at Barangay Manicahan, Zamboanga City Construction of Flood Manicahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 600 Ln.m. LIP 30,000,000.00 30,000,000.00 GAA
217. Construction of Drainage System at Barangay Manicahan, Zamboanga City Construction of Flood Manicahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
218. Construction of Drainage System at Zone I Calle Real, Barangay Mercedes, Zamboanga City Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
219. Construction of Drainage System at Zone 3 and 4, Socorro Street, Barangay Mercedes, Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
Zamboanga City Mitigation Structure major river basins
220. Construction of Flood Control Structure along Riverside, Barangay Mercedes, Zamboanga Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 300 Ln.m. LIP 15,000,000.00 15,000,000.00 GAA
221. Construction of Slope Protection Structure/Drainage System at Sitio Riverside, Barangay Construction of Flood Tolosa Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
Tolosa, Zamboanga City Mitigation Structure major river basins
222. Construction of Slope Protection Structure at Sitio Imelda, Barangay Tolosa, Zamboanga Construction of Flood Tolosa Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
223. Construction of Slope Protection Structure at Sitio Campo Dos, Barangay Tolosa, Construction of Flood Tolosa Zamboanga City Zamboanga del Sur Mitigate Flood damage in 300 Ln.m. LIP 15,000,000.00 15,000,000.00 GAA
224. Construction of Slope Protection Structure at Barangay Lamisahan, Zamboanga City Construction of Flood Lamisahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
225. Construction of Slope Protection Structure at Calle IV, Barangay Lapakan, Zamboanga City Construction of Flood Lapakan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
226. Construction of Slope Protection Structure at Calle III, Barangay Lapakan, Zamboanga City Construction of Flood Lapakan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 80 Ln.m. LIP 4,000,000.00 4,000,000.00 GAA
227. Construction of Drainage System at Sitio Centro, Barangay Limaong, Zamboanga City Construction of Flood Limaong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
228. Construction of Drainage System at Sitio Tigui, Barangay Limaong, Zamboanga City Construction of Flood Limaong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 80 Ln.m. LIP 4,000,000.00 4,000,000.00 GAA
229. Construction of Drainage System at Sitio Malanta, Barangay Limaong, Zamboanga City Construction of Flood Limaong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 80 Ln.m. LIP 4,000,000.00 4,000,000.00 GAA
230. Construction of Slope Protection Structure at Sitio Casipitan, Barangay Limaong, Construction of Flood Limaong Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
231. Construction of Flood Control Structure along Dauh Riverside, Purok 3, Barangay Construction of Flood Lumbangan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 240 Ln.m. LIP 12,000,000.00 12,000,000.00 GAA
Lumbangan, Zamboanga City Mitigation Structure major river basins
232. Construction of Slope Protection Structure/Drainage System at Barangay Lumbangan, Construction of Flood Lumbangan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
233. Construction of Drainage System at Barangay Mampang, Zamboanga City Construction of Flood Mampang Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
234. Reconstruction/Rehabilitation of Drainage System at Del Pilar Purok 7, Barangay Construction of Flood Mampang Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
Mampang, Zamboanga City Mitigation Structure major river basins
235. Construction of Drainage System at PIHOA/UHOA, Barangay Mampang, Zamboanga City Construction of Flood Mampang Zamboanga City Zamboanga del Sur Mitigate Flood damage in 80 Ln.m. LIP 4,000,000.00 4,000,000.00 GAA
236. Construction of Slope Protection Structure at Barangay Mampang, Zamboanga City Construction of Flood Mampang Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
237. Construction of Slope Protection at Zone 4 River Bank, Barangay Bunguiao, Zamboanga Construction of Flood Bunguiao Zamboanga City Zamboanga del Sur Mitigate Flood damage in 80 Ln.m. LIP 4,000,000.00 4,000,000.00 GAA
238. Construction of Drainage System in Barangay Talon-talon, Zamboanga City Construction of Flood Talon-Talon Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
239. Construction of Slope Protection at Sitio Masaba Construction of Flood Sitio Masaba Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA

D - 1.9 -8
Amount
For ELCAC project,
Municipality
240. Continuation of the Existing Slope Protection / Riprap for atleast 20 meters along the Construction of Flood Guiwan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
Guiwan River, Barangay Guiwan, Zamboanga City Mitigation Structure major river basins
241. Construction of Drainage canal at Aplaya, Barangay Manicahan, Zamboanga City Construction of Flood Manicahan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 100 Ln.m. LIP 5,000,000.00 5,000,000.00 GAA
242. Construction of Drainage System from Salazar to Logoy Grande, Barangay Talon-talon, Construction of Flood Talon-Talon Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
243. Construction of Drainage System at Talon-talon - Mampang Boundary Road to Parags Construction of Flood Talon-Talon Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
Road Highway, Barangay Talon-talon, Zamboanga City Mitigation Structure major river basins
244. Construction of Drainage System, Mindanao Central Sanitarium , Barangay Pasobolong - Construction of Flood Pasobolong-Boalan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 2,948 Ln.m. LIP 80,000,000.00 80,000,000.00 GAA
Boalan, Zamboanga City Mitigation Structure major river basins
245. Construction of Line Canal at Calle Real, Mercedes, Zamboanga City Construction of Flood Mercedes Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
246. Construction of Drainage System along MCLL Highway particularly at Culianan Section, Construction of Flood Culianan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
Zone 3, Barangay Culianan, Zamboanga City Mitigation Structure major river basins
247. Construction of Riprap at Betong River, Latuan, Zamboanga City Construction of Flood Latuan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
248. Construction of Flood Control Structure at Zone III, Barangay Lumbangan, Zamboanga Construction of Flood Lumbangan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 200 Ln.m. LIP 10,000,000.00 10,000,000.00 GAA
249. Construction of Flood Control Structure, Binaluy, Zamboanga City Construction of Flood Binaluy Zamboanga City Zamboanga del Sur Mitigate Flood damage in 1120 Ln.m. LIP 50,000,000.00 50,000,000.00 GAA
250. Construction of Flood Control Structure, Basagan, Zamboanga City Construction of Flood Basagan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 1120 Ln.m. LIP 50,000,000.00 50,000,000.00 GAA
251. Channelization of Boalan Creek, Zamboanga City Construction of Flood Boalan Zamboanga City Zamboanga del Sur Mitigate Flood damage in 1000 Ln.m. LIP 50,000,000.00 50,000,000.00 GAA
d. Local Roads
252. Construction of Road inside the Hospital Premises of Mindanao Central Sanitarium, Construction of Concrete Pasobolong Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Pasobolong, Zamboanga City Road Bridges for a seamless
Transport System
253. Concreting including drainage of Jct. By-Pass Road to Jct. Veterans Avenue Extension Road, Construction of Concrete Tumaga Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 10,000,000.00 10,000,000.00 GAA
Earth St. Tumaga Section Road Bridges for a seamless
Transport System
254. Opening and Construction of Farm-To-Market Road at Sitio Licopon, Barangay Bolong, Construction of Concrete Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 3.85 kms. LIP 50,000,000.00 50,000,000.00 GAA
Zamboanga City Road Bridges for a seamless
Transport System
255. Construction /Rehabilitation /Improvement of Farm-to-Market Road at Sitios Waray- Construction of Concrete Bunguiao Zamboanga City Zamboanga del Sur Construct New Roads and 3.08 kms. LIP 40,000,000.00 40,000,000.00 GAA
Waray, Mangga, San Isidro, Siguinan, Udjung, Calingac, Piña and Baluno, Barangay Road Bridges for a seamless
Bunguiao, Zamboanga City Transport System
256. Construction of Farm-to-Market Road at Sitio Kapuk, Barangay Lamisahan, Zamboanga Construction of Concrete Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 3.85 kms. LIP 50,000,000.00 50,000,000.00 GAA
City Road Bridges for a seamless
Transport System
257. Construction of Farm-to-Market Road at Busugan going to Poblacion, Barangay Construction of Concrete Manicahan Zamboanga City Zamboanga del Sur Construct New Roads and 3.85 kms. LIP 50,000,000.00 50,000,000.00 GAA
Manicahan, Zamboanga City Road Bridges for a seamless
Transport System
258. Construction/ Rehabilitation/ Improvement of Farm-to-Market Road at Barangay Construction of Concrete Panubigan Zamboanga City Zamboanga del Sur Construct New Roads and 4.23 kms. LIP 50,000,000.00 50,000,000.00 GAA
Panubigan, Zamboanga City Road Bridges for a seamless
Transport System
259. Construction/ Rehabilitation/ Improvement of Farm-to-Market Road at Sitio Cuatro Ojos Construction of Concrete Vitali Zamboanga City Zamboanga del Sur Construct New Roads and 2.23 kms. LIP 28,952,000.00 28,952,000.00 GAA
(West Basilan and Sta. Fe), Vitali, Zamboanga City Road Bridges for a seamless
Transport System
260. Construction of Concrete Road at Zone 1 JV Fernandez Road connecting Bypass Road, Construction of Concrete Boalan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Barangay Boalan, Zamboanga City Road Bridges for a seamless
Transport System
261. Reconstruction/Rehabilitation of Concrete Road at Zone 3, Barangay Boalan, Zamboanga Construction of Concrete Boalan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
262. Reconstruction/Rehabilitation of Concrete Road (FMR) at San Isidro, Barangay Bolong, Construction of Concrete Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
263. Construction of Concrete Road at Licopon to Mangga, Barangay Bolong, Zamboanga City Construction of Concrete Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Transport System
264. Reconstruction/Rehabilitation of Concrete Road (FMR) at Pansulan Bolong to Barangay Construction of Concrete Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Panubigan, Barangay Bolong, Zamboanga City Road Bridges for a seamless
Transport System
265. Reconstruction/Rehabilitation of Concrete Road at Apasan, Barangay Bolong, Zamboanga Construction of Concrete Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
266. Construction of Concrete Road at JS Alano leading to Buena Kapuk, Barangay Culianan, Construction of Concrete Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
267. Construction of Concrete Road at Bucoy Road, Barangay Culianan, Zamboanga City Construction of Concrete Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.46 kms. LIP 6,000,000.00 6,000,000.00 GAA
Transport System
268. Construction of Concrete Road at F. Arcillas Road, Zone 4B, Barangay Culianan, Construction of Concrete Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.46 kms. LIP 6,000,000.00 6,000,000.00 GAA
Transport System
269. Construction of Concrete Road at Faustino Francisco Road, Zone 4B, Barangay Culianan, Construction of Concrete Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
270. Reconstruction/Rehabilitation of Concrete Road at Guisao, Barangay Guisao, Zamboanga Construction of Concrete Guisao Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Transport System
271. Construction of Concrete Road at Sitio Altomar, Barangay Lanzones, Zamboanga City Construction of Concrete Lanzones Zamboanga City Zamboanga del Sur Construct New Roads and 1.54 kms. LIP 20,000,000.00 20,000,000.00 GAA
Transport System
272. Construction of Concrete Road at Sitio Galo, Barangay Lanzones, Zamboanga City Construction of Concrete Lanzones Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Transport System
273. Construction of Concrete Road at Barangay Lanzones going to Salaan River, Zamboanga Construction of Concrete Lanzones Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
274. Construction of Concrete Road from Zone 1 to Zone 8, Barangay Lanzones, Zamboanga Construction of Concrete Lanzones Zamboanga City Zamboanga del Sur Construct New Roads and 2.31 kms. LIP 25,000,000.00 25,000,000.00 GAA
Transport System
275. Construction of Concrete Road (FMR) from Sitio Busug to Sitio Poso and Sitio Poso to Sitio Construction of Concrete Manicahan Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Aplaya, Barangay Manicahan, Zamboanga City Road Bridges for a seamless
Transport System
276. Construction of Concrete Road at Barangay Manicahan, Zamboanga City Construction of Concrete Manicahan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
277. Construction of Concrete Road at Cadastral Road, Zone 3, Socorro Street, Barangay Construction of Concrete Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Mercedes, Zamboanga City Road Bridges for a seamless
Transport System
278. Construction of Concrete Road at Cadastral Road, Zone 2, San Isidro Street, Barangay Construction of Concrete Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Mercedes, Zamboanga City Road Bridges for a seamless
Transport System
279. Construction of Concrete Road at Zone 3 (Barangay Hall), Barangay Mercedes, Zamboanga Construction of Concrete Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
280. Construction of Concrete Road (FMR) at Tigbalabag to Sitio Madalum, Barangay Construction of Concrete Tigbalabag Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Tigbalabag, Zamboanga City Road Bridges for a seamless
Transport System

D - 1.9 -9
Amount
For ELCAC project,
Municipality
281. Construction of Concrete Road (FMR) at Mt. Maria, Barangay Tigbalabag, Zamboanga City Construction of Concrete Tigbalabag Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
282. Construction of Concrete Road at Sitio Matawis to Bacwit Center, Barangay Tigbalabag, Construction of Concrete Tigbalabag Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
283. Construction of Concrete Road (FMR) at Sitio Lanote to Sitio Vista Alegre, Barangay Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Tolosa, Zamboanga City Road Bridges for a seamless
Transport System
284. Construction of Concrete Road (FMR) at Sitio Imelda to Sitio Sta. Clara, Barangay Tolosa, Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
285. Construction of Concrete Road (FMR) at Sitio Imelda to Sitio Riverside, Barangay Tolosa, Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
286. Construction of Concrete Road (FMR) at Sitio Pangulayan to Sitio Campo Dos, Barangay Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
287. Construction of Concrete Road (FMR) at Sitio Campo Dos, Barangay Tolosa, Zamboanga Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
288. Construction of Concrete Road (FMR) at Sitio Pangulayan to Sitio Cotalan, Barangay Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
289. Construction of Concrete Road (FMR) at Sitio Muti, Barangay Tolosa, Zamboanga City Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 8,000,000.00 8,000,000.00 GAA
Transport System
290. Construction of Concrete Road (FMR) at Sitio Lanote, Barangay Tolosa, Zamboanga City Construction of Concrete Tolosa Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
291. Construction of Concrete Road (FMR) from Zone 7 to Victoria Elementary School, Construction of Concrete Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 14,000,000.00 14,000,000.00 GAA
Barangay Victoria, Zamboanga City Road Bridges for a seamless
Transport System
292. Widening of Road at Zone 7, Barangay Victoria, Zamboanga City Construction of Concrete Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.54 kms. LIP 7,000,000.00 7,000,000.00 GAA
Transport System
293. Widening of Road at CFCA Road, Barangay Victoria, Zamboanga City Construction of Concrete Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.54 kms. LIP 7,000,000.00 7,000,000.00 GAA
Transport System
294. Construction of Concrete Road (FMR) going to Sto. Niño Chapel and Villanueva Compound, Construction of Concrete Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 14,000,000.00 14,000,000.00 GAA
Sitio Calibato, Barangay Lamisahan, Zamboanga City Road Bridges for a seamless
Transport System
295. Construction of Concrete Road at Sitio Upper Lamisahan, Barangay Lamisahan, Construction of Concrete Lamisahan Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 14,000,000.00 14,000,000.00 GAA
Transport System
296. Construction of Concrete Road at Sitio Lanzones, Barangay Lamisahan, Zamboanga City Construction of Concrete Lapakan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
297. Construction of Concrete Road at Calle I, Barangay Lapakan, Zamboanga City Construction of Concrete Lapakan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
298. Construction of Concrete Road at Calle II, Barangay Lapakan, Zamboanga City Construction of Concrete Lapakan Zamboanga City Zamboanga del Sur Construct New Roads and 0.31 kms. LIP 4,000,000.00 4,000,000.00 GAA
Transport System
299. Construction of Concrete Road at Calle VI, Barangay Lapakan, Zamboanga City Construction of Concrete Lapakan Zamboanga City Zamboanga del Sur Construct New Roads and 0.46 kms. LIP 6,000,000.00 6,000,000.00 GAA
Transport System
300. Construction of Concrete Road at Sitio Matiti, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 1.92 kms. LIP 23,000,000.00 23,000,000.00 GAA
Transport System
301. Construction of Concrete Road at Sitio Matarling, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
302. Construction of Concrete Road at Sitio Tigui, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 8,000,000.00 8,000,000.00 GAA
Transport System
303. Construction of Concrete Road at Sitio Malanta, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 8,000,000.00 8,000,000.00 GAA
Transport System
304. Construction of Concrete Road at Sitio Limon, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
305. Construction of Concrete Road at Sitio Sibuktok, Barangay Limaong, Zamboanga City Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
306. Reconstruction/Rehabilitation of Concrete Road at Sitio Casipitan, Barangay Limaong, Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.46 kms. LIP 6,000,000.00 6,000,000.00 GAA
Transport System
307. Reconstruction/Rehabilitation of Concrete Road from Limaong Bridge to Sitio Centro, Construction of Concrete Limaong Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 8,000,000.00 8,000,000.00 GAA
Barangay Limaong, Zamboanga City Road Bridges for a seamless
Transport System
308. Reconstruction/Rehabilitation of Concrete Road at Zone 2, Barangay Lumbangan, Construction of Concrete Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Transport System
309. Construction of Concrete Road at Purok 6, Barangay Lumbangan, Zamboanga City Construction of Concrete Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 0.23 kms. LIP 3,000,000.00 3,000,000.00 GAA
Transport System
310. Reconstruction/Rehabilitation of Concrete Road at Zone 1 - Main road, Barangay Construction of Concrete Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 0.46 kms. LIP 6,000,000.00 6,000,000.00 GAA
Lumbangan, Zamboanga City Road Bridges for a seamless
Transport System
311. Reconstruction/Rehabilitation of Concrete Road at Zone 3 - Main road, Barangay Construction of Concrete Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 0.77 kms. LIP 10,000,000.00 10,000,000.00 GAA
Lumbangan, Zamboanga City Road Bridges for a seamless
Transport System
312. Construction of Concrete Road at Zone 3B, Barangay Lumbangan, Zamboanga City Construction of Concrete Lumbangan Zamboanga City Zamboanga del Sur Construct New Roads and 1.15 kms. LIP 15,000,000.00 15,000,000.00 GAA
Transport System
313. Reconstruction/Rehabilitation of Concrete Road at Barangay Mampang, Zamboanga City Construction of Concrete Mercedes Zamboanga City Zamboanga del Sur Construct New Roads and 0.62 kms. LIP 8,000,000.00 8,000,000.00 GAA
Transport System
314. Construction of Concrete Road at Barangay Mampang, Zamboanga City Construction of Concrete Mampang Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System

D - 1.9 -10
Amount
For ELCAC project,
Municipality
315. Construction of Road at Riverside, Zone 3, Culianan, Zamboanga City Construction of Concrete Culianan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
316. Concreting of Road at Lower Candiis to Sapa Largo, Latuan, Zamboanga City Construction of Concrete Latuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
317. Concreting of Road at Sapamoro, Latuan, Zamboanga City Construction of Concrete Latuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
318. Concreting of Road at Candiis, Latuan, Zamboanga City Construction of Concrete Latuan Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 5,000,000.00 5,000,000.00 GAA
Transport System
319. Construction of concrete road including drainage at Jade Street, Santiago Village, Divisoria, Construction of Concrete Divisoria Zamboanga City Zamboanga del Sur Construct New Roads and 0.38 kms. LIP 10,000,000.00 10,000,000.00 GAA
Transport System
320. Construction of Road Network and Drainage System, Department of Social Welfare and Construction of Concrete Mampang Zamboanga City Zamboanga del Sur Construct New Roads and 1.5 kms. LIP 30,000,000.00 30,000,000.00 GAA
Development's Center Compound, Mampang, Zamboanga City Road (Including Drainage) Bridges for a seamless
Transport System
321. Road concreting at DSWD IX Center Compound (AVRC Compound), Mampang, Zamboanga Zamboanga City Zamboanga del Sur Construct New Roads and LIP 5,500,000.00 5,500,000.00
City (Phase I) Bridges for a seamless
Transport System
322. Road concreting at DSWD IX Center Compound (AVRC Compound), Mampang, Zamboanga Zamboanga City Zamboanga del Sur Construct New Roads and LIP 17,000,000.00 17,000,000.00
City (Phase II) Bridges for a seamless
Transport System
e. Local Bridge
323. Construction of Footbridge at Pamingitan, Barangay Bolong, Zamboanga City Construction of Bridge Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
324. Construction of Concrete Bridge at Zone 7, Barangay Victoria, Zamboanga City Construction of Bridge Victoria Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 20,000,000.00 20,000,000.00 GAA
Transport System
325. Construction of Footbridge at Lower Candiis to Sapa Largo, Latuan, Zamboanga City Construction of Bridge Bolong Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
326. Construction of Footbridge at Purok I Campland Drive, Barangay Arena Blanco, Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Zamboanga City Bridges for a seamless Bridges
Transport System
327. Construction of Footbridge at Purok II Sibigtul Drive, Barangay Arena Blanco, Zamboanga Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
City Bridges for a seamless Bridges
Transport System
328. Construction of Footbridge at Purok III Bench Drive, Barangay Arena Blanco, Zamboanga Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
329. Construction of Footbridge at Purok IV Lapu-Lapu Drive, Barangay Arena Blanco, Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Zamboanga City Bridges for a seamless Bridges
Transport System
330. Construction of Footbridge at Purok V Atti Clan, Barangay Arena Blanco, Zamboanga City Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
331. Construction of Footbridge at Purok VI Bato-Bato, Barangay Arena Blanco, Zamboanga Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
332. Construction of Footbridge at Purok VII Omar Drive, Barangay Arena Blanco, Zamboanga Construction of Bridge Arena Blanco Zamboanga City Zamboanga del Sur Construct New Roads and 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Transport System
f. Water System GAA
333. Construction of Water System at Barangay Manicahan, Zamboanga City Construction of Water System Manicahan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
structures in calamity-prone Water Supply
area Systems
334. Construction of Water System at Victoria, Zamboanga City Construction of Water System Victoria Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 8,000,000.00 8,000,000.00 GAA
area Systems
335. Construction of Water System at Barangay Lumbangan, Zamboanga City Construction of Water System Lumbangan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 2,000,000.00 2,000,000.00 GAA
area Systems
336. Construction of Water System at Mampang Elementary School, Barangay Mampang, Construction of Water System Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 3,000,000.00 3,000,000.00 GAA
Zamboanga City structures in calamity-prone Water Supply
area Systems
337. Construction of Water System at Mampang National High School, Barangay Mampang, Construction of Water System Mampang Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 2,000,000.00 2,000,000.00 GAA
Zamboanga City structures in calamity-prone Water Supply
area Systems
g. GAD Projects
338. Construction of 2 Bicycle Lanes (left and Right) along ZC By-Pass road with a road scale of Construction of Multi Purpose Culianan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1.923 kms. LIP 5,000,000.00 5,000,000.00 GAA
34.71994 km. Culianan Section Building structures in calamity-prone
area
339. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City By- Construction of Multi Purpose Culianan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
pass road Building structures in calamity-prone Facilities
Culianan Section area
340. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City- Off-Carriageway San Bernardino Section Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 5,000,000.00 5,000,000.00 GAA
Pagadian City Road San Bernardino Section Improvement: Construction of structures in calamity-prone Facilities
Bike Lanes area
341. Construction of Restrooms at Vitali, Zamboanga City Construction of Multi Purpose Vitali Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 1,000,000.00 1,000,000.00 GAA
Building structures in calamity-prone Facilities
area
342. Construction of (1) unit safety and wellness Multi Purpose Building for employees physical Construction of Multi Purpose Divisoria (DPWH Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 1,200,000.00 1,200,000.00 GAA
fitness activities Building Zamboanga City DEO) structures in calamity-prone Buildings
area
343. Construction of Waiting Shed, Restrooms and Turn-out at the following sections, Construction of Multi Purpose Tetuan - Culianan Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 6,000,000.00 6,000,000.00 GAA
viz; Building structures in calamity-prone Facilities
a. San Bernardo Section, Tetuan area
b. Santa Cruz Section, Tetuan
c. Culianan Section
344. Construction of Multipurpose Building for the Reception and Study Center for Abandoned Construction of Multi Purpose Zamboanga City Zamboanga del Sur Build Disaster-Resilient 1 Number of LIP 10,000,000.00 10,000,000.00 GAA
Children Building structures in calamity-prone Buildings
area
25,000,000.00 2,853,766,000.00 2,878,766,000.00 - - -
GRAND TOTAL 6,159,549,000.00 5,191,636,113.50 11,351,185,113.50

D - 1.9 -11
Isabela City District Engineering Office
DEO: Isabela City District Engineering Office
Objectives
City/Municip
ality
(1) (2) (3a) (3b) (3c) (7) (8) (9) (14)

1. Preventive Maintenance based on Pavement Management System
1. Asphalt Overlay K0005 + 000 – K0008 + 000 ISABELA- MALUSO ROAD (S00002BL) Asphalt Overlay Cabunbata Isabela Basilan 65,000,000.00 65,000,000.00
CABUNBATA SECTION 80mm THICK
2. Asphalt Overlay K0007 + 474 – K0008 + 547, K0009 + 401 – K0009 + 544 ISABELA- Asphalt Overlay Baluno Isabela Basilan 26,000,000.00 26,000,000.00
LAMITAN ROAD (S00005BL) BALUNO SECTION 50mm THICK
2. Preventive Maintenance based on Pavement

Contruction/Upgrading/Rehabilitation Management
of Drainage AlongSystem
National Road-Secondary Roads
3. K0002 + 796 – K0003 + 700 (0.979km) BOTHSIDE9 (MENZI-CABUNBATA SECTION) Construction of Flood Cabunbata Isabela Basilan 22,500,000.00 22,500,000.00
K0005 + 150 – K0006 + 000 (0.783km) RIGHTSIDE (CABUNBATA SECTION) Mitigation Structure
K0010 + 400 – K0010 + 900 (0.500km) LEFTSIDE (LUMBANG SECTION)
(S00002BL)
4. K0007 + 474 – K0008 + 547 (1.031km) BOTHSIDE ( BALUNO SECTION) Construction of Flood Baluno Isabela Basilan 14,500,000.00 14,500,000.00
5. K0028 + 000 – K0028 + 200 (.200km) RIGHTSIDE FROM NATIONAL ROAD (LAMITAN Construction of Flood Maganda Lamitan Basilan 8,000,000.00 8,000,000.00
WHARF) TO BRGY. MAGANDA (.300km) BOTHSIDE Mitigation Structure
6. K0004 + 500 - K0004 + 800 (0.300km) RIGHTSIDE Construction of Flood Cabunbata Isabela Basilan 4,000,000.00 4,000,000.00
ISABELA-MALUSO ROAD(S00002BL) CABUNBATA SECTION Mitigation Structure
7. K0010 + 500 – K0010 + 900 (0.400km) LEFTSIDE Construction of Flood Lumbang Isabela Basilan 8,000,000.00 8,000,000.00
ISABELA – MALUSO ROAD (S00002BL) LUMBANG SECTION Mitigation Structure
8. K0008 + 200 - K0008 + 500 (0.300km) RIGHTSIDE Construction of Flood Maligue Isabela Basilan 50,000,000.00 50,000,000.00
K0008 +400 – K0008+ 500 (0.100 km) LEFTSIDE Mitigation Structure
ISABELA-MALUSO ROAD (S00002BL) MALIGUE SECTION
9. Isabela Maluso Road Construction of Slope Maligue Maluso Basilan 30,000,000.00 30,000,000.00
10. K0010 + 300 – K0012 + 300 (1.0km) ISABELA-LAMITAN Construction of Slope Sta. Clara Lamitan Basilan 25,000,000.00 25,000,000.00
ROAD (S00020BL) BALAGTASAN-STA. CLARA SECTION Protection Structure
Infastructure Development - DPWH IX- IC

D - 1.10 -1
Objectives
City/Municip
ality
11. K0023 + 900 – K0024 + 609 (0.709KM) ISABELA- MALUSO ROAD (500016BL) LOWER Construction of Slope Lower Banas- Lantawan Basilan 18,000,000.00 18,000,000.00
BANAS-GARLAYAN SECTION Protection Structure Garlayan
12. CONTRETING OF ROAD ALONG CAMPO-UNO-TUBURAN ROAD K0048 + 000 - K0048 + Concreting of Road Languyan Tuburan Basilan 24,500,000.00 24,500,000.00
700
13. CONSTRUCTION OF SLOPE PROTECTION AT MANAUL SECTION SUMISIP (BOTHSIDES) Construction of Slope Manaul Sumisip Basilan 30,000,000.00 30,000,000.00
K0063 + 150 - K0063 + 300 Protection Structure
14. K0015 + 600 – K0017 + 000 ISABELA- LAMITAN ROAD (S00020BL) STA. CLARA- Road Widening Sta. Clara Lamitan Basilan 40,000,000.00 40,000,000.00
MALOONG
15. K0022 + 100 – K0025 + 000 ISABELA-MALUSO ROAD BAŃAS SECTION (S00016BL), Road Widening Banas Maluso Basilan 105,000,000.00 105,000,000.00
(2.974km)
16. K0047+000 – K0048 + 000 INCLUDING WIDENING OF BOX-CULVERT OVERFLOW- Road Widening Libug Sumisip Basilan 39,000,000.00 39,000,000.00
MALUSO- SUMISIP ROAD LIBUG SECTION (1.0km)
17. K0062 + 950 – K0064 + 833 – LAMITAN – TIPO-TIPO – TUMAHUBONG ROAD, Road Widening Tumahubong Sumisip Basilan 58,000,000.00 58,000,000.00
TUMAHUBONG SECTION (1.883KM)
18. K0049 + 000 – K0050 + 000 LAMITAN-TIPO-TIPO-TUMAHUBONG ROAD, Road Widening Cabangalan Tipo-tipo Basilan 30,000,000.00 30,000,000.00
CABALANGAN SECTION (S00018BL)
19. K0029 +700 – K0032 + 000 MALUSO-SUMISIP ROAD, BRGY. TOWNSITE SECTION Road Widening Brgy. Townsite Maluso Basilan 75,000,000.00 75,000,000.00
(S00018BL) (2.3 KM)
20. K00019 +000 – K0021 + 000 ISABELA- LAMITAN ROAD,BRGY.MALOONG-BRGY.UBIT Road Widening Brgy. Ubit Lamitan Basilan 65,000,000.00 65,000,000.00
SECTION (S00020BL) (2.029 KM)
21. K0027+143 – K0030 + 000 ISABELA- LAMITAN-TIPO-TIPO-TUMAHUBONG ROAD Road Widening Brgy. Maganda Lamitan Basilan 94,500,000.00 94,500,000.00
SECTION (S00012BL) (3.015 KM)
22. K0033+000 – K0035 + 000 ISABELA- LAMITAN-TIPO-TIPO-TUMAHUBONG ROAD, Road Widening Campo Uno-Brgy. Lamitan Basilan 105,000,000.00 105,000,000.00
BRGY.CAMPO-UNO- BRGY. SABONG SECTION (S00012BL) (3.183 KM) Sabong
23. K0040+000 – K0043 + 000 ISABELA- LAMITAN-TIPO-TIPO-TUMAHUBONG ROAD, Road Widening Parangbasak-Brgy. Lamitan Basilan 93,000,000.00 93,000,000.00
BRGY. PARANGBASAK-BRGY. BADJA SECTION (S00012BL) (3.083 KM) Badja
24. K0025+000 – K0027 + 327 ISABELA- ISABELA-MALUSO, BRGY. BATUNGAL Road Widening Batungal Maluso Basilan 76,164,000.00 76,164,000.00
25. K0028+000 – K0029 + 700 ISABELA-MALUSO, BRGY. FUENTE MALUSO Road Widening Fuente Maluso Basilan 77,088,000.00 77,088,000.00
2. Construction of By-Pass/Diversion Roads
26. Sumagdang-Menzi-Lanote By-pass Road, Isabela City, Basilan Road Concreting Sumagdang-Menzi- Isabela Basilan 110,000,000.00 110,000,000.00
Lanote
27. Eastside - Binuangan Coastal By-Pass Road; L=3.50 kms. Road Concreting Eastside-Binuangan Isabela Basilan 105,000,000.00 105,000,000.00
28. Panunsulan - Lanote - Calvario - Maligue By-Pass Road; L=3.0 kms. Road Concreting Panunsulan-Lanote- Isabela Basilan 110,000,000.00 110,000,000.00
Calvario-Maligue
29. Busay - Tabiawan - Baluno By-Pass Road; L=3.50 kms. Road Concreting Busay-Tabiawan- Isabela Basilan 140,000,000.00 140,000,000.00
Baluno
3. Bridge - Widening of Permanent Bridges

30. CONSTRUCTION OF BRIDGE ALONG ISABELA-MALUSO ROAD Construction of Bridge Lower Banas Lantawan Basilan 50,000,000.00 50,000,000.00
K0023 + 896 LENGTH : 16.0M (S000BL) 4-LANEWIDTH (LOWER BANAS, BOX
CULVERT)
31. CONTRUCTION OF BRIDGE ALONG ISABELA-LAMITAN ROAD Construction of Bridge Busay Isabela Basilan 50,000,000.00 50,000,000.00
K0004 + 226 : 16.2 METER (S00005BL) 4-LANEWORTH BUSAY BOX CULVERT

D - 1.10 -2
Objectives
City/Municip
ality
32. RETROFITTING/STRENTHENING OF BRIDGE ALONG ISABELA-MALUSO ROAD, Retrofitting / Fuente Maluso Maluso Basilan 20,000,000.00 20,000,000.00
FUENTE MALUSO BRIDGE K0027+327 (S00016BL) Strengthening of Bridge
33. RETROFITTING/STRENGTHENING OF BRIDGE ALONG ISABELA-LAMITAN ROAD, Retrofitting / Kahibaan Lamitan Basilan 20,000,000.00 20,000,000.00
KAHIBAAN BRIDGE K0011+173 (S00020BL) Strengthening of Bridge
34. CONSTRUCTION OF BRIDGE ALONG MALUSO- SUMISIP ROAD Construction of Bridge Pali Maluso Basilan 48,000,000.00 48,000,000.00
K0040 + 890 LENGTH: 16.0M (S00016BL) PALI OVERFLOW (BOX CULVERT) 4-LANE
WIDTH
35. WIDENING OF GARLAYAN BRIDGE ALONG ISABELA-MALUSO Widening of Bridge Garlayan Maluso Basilan 43,000,000.00 43,000,000.00
36. WIDENING OF BATUNGAL BRIDGE ALONG ISABELA-MALUSO Widening of Bridge Batungal Maluso Basilan 40,000,000.00 40,000,000.00
37. WIDENING OF FUENTE MALUSO BRIDGE ALONG ISABELA-MALUSO Widening of Bridge Fuente Maluso Maluso Basilan 70,000,000.00 70,000,000.00
38. WIDENING OF CABCABAN BRIDGE ALONG MALUSO-SUMISIP Widening of Bridge Cabcaban Sumisip Basilan 38,000,000.00 38,000,000.00
39. WIDENING OF LIMBO CANDIIS BRIDGE ALONG MALUSO-SUMISIP Widening of Bridge Limbo Candiis Sumisip Basilan 68,000,000.00 68,000,000.00
40. WIDENING OF GUEONG BRIDGE ALONG MALUSO-SUMISIP Widening of Bridge Gueong Sumisip Basilan 58,000,000.00 58,000,000.00
41. WIDENING OF BACUNG BRIDGE ALONG MALUSO-SUMISIP Widening of Bridge Bacung Sumisip Basilan 35,000,000.00 35,000,000.00
42. CONSTRUCTION/UPGRADING OF CABANGALAN BRIDGE FROM STEEL TO CONCRETE Construction/Upgrading Cabangalan Tipo-tipo Basilan 60,000,000.00 60,000,000.00
43. CONSTRUCTION/UPGRADING OF MANICAHAN BRIDGE FROM STEEL TO CONCRETE Construction/Upgrading Sapah Bulak Sumisip Basilan 40,000,000.00 40,000,000.00
44. CONSTRUCTION/UPGRADING OF TUMAHUBONG BRIDGE FROM STEEL TO CONCRETE Construction/Upgrading Tumahubong Sumisip Basilan 45,000,000.00 45,000,000.00
SUB-TOTAL 44 1,030,500,000.00 1,302,752,000.00 2,333,252,000.00

45. Construction of Revetment, Kumalarang River, Isabela City Construction of Flood Kumalarang Isabela Basilan 50,000,000.00 50,000,000.00
46. Isabela City Urban Drainage, Isabela City, Basilan (Phase ll) Construction of Flood Isabela Proper Isabela Basilan 150,000,000.00 150,000,000.00
47. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG MALUSO SUMISIP ROAD Construction of Flood Libug Sumisip Basilan 50,000,000.00 50,000,000.00
K0047 + 605 LIBUG BOX CULVERT BOTH RIVERBANK OF UPSTREAM & Mitigation Structure
DOWNSTREAM OF THE RIVER
48. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG MALUSO-SUMISIP ROAD Construction of Flood Lower Benembengan Sumisip Basilan 50,000,000.00 50,000,000.00
K0050 + 036 LOWER BENEMBENGAN BOX CULVERT BOTH RIVER BANK OF Mitigation Structure
UPSTREAM & DOWN STREAM OF THE RIVER
49. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG LAMITAN- TIPO-TIPO- Construction of Flood Cabangalan Tipo-tipo Basilan 31,000,000.00 31,000,000.00
TUMAHUBONG ROAD K0049 + 583 BOHE BASILAN BRIDGE BRGY. CABANGALAN Mitigation Structure
BOTH RIVER BANK OF UPSTREAM & DOWN STREAM OF THE RIVER
50. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG LAMITAN- TIPO-TIPO- Construction of Flood Sapah Bulak Sumisip Basilan 50,000,000.00 50,000,000.00
TUMAHUBONG ROAD K0061 + 222 MANICAHAN BRIDGE BGRY. SAPAH BULAK BOTH Mitigation Structure
RIVER BANK OF UPSTREAM & DOWN STREAM OF THE RIVER

D - 1.10 -3
Objectives
City/Municip
ality
51. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG LAMITAN- TIPO-TIPO- Construction of Flood Tumahubong Sumisip Basilan 50,000,000.00 50,000,000.00
TUMAHUBONG ROAD K0062 + 853 TUMAHUBONG BRIDGE BRGY. TUMAHUBONG Mitigation Structure
BOTH RIVER BANK OF UPSTREAM & DOWN STREAM OF THE RIVER
52. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG ISABELA-MALUSO ROAD Construction of Flood Cabunbata Isabela Basilan 20,000,000.00 20,000,000.00
K0006 + 000 BOTH RIVER BANK OF UPSTREAM & DOWN STREAM OF THE RIVER Mitigation Structure
53. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG ISABELA-MALUSO ROAD Construction of Flood Maligue Isabela Basilan 30,000,000.00 30,000,000.00
K0008 + 100 BOTH RIVER BANK OF UPSTREAM & DOWN STREAM OF THE RIVER Mitigation Structure
54. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG MALUSO SUMISIP ROAD Construction of Flood Limbo Candiis Sumisip Basilan 70,000,000.00 70,000,000.00
K0053 + 283 LIMBO CANDIIS BOX CULVERT BOTH RIVERBANK OF UPSTREAM & Mitigation Structure
55. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG MALUSO SUMISIP ROAD Construction of Flood Gueong Sumisip Basilan 50,000,000.00 50,000,000.00
K0058 + 571 GUEONG BOX CULVERT BOTH RIVERBANK OF UPSTREAM & Mitigation Structure
56. CONSTRUCTION OF FLOOD CONTROL/REVETMENT ALONG MALUSO SUMISIP ROAD Construction of Flood Bacung Sumisip Basilan 50,000,000.00 50,000,000.00
K0061 + 210 BACUNG BOX CULVERT BOTH RIVERBANK OF UPSTREAM & Mitigation Structure
SUB-TOTAL 12 601,000,000.00 50,000,000.00 651,000,000.00

57. Concreting of Road at Brgy. Diki to Brgy. Lukbuton leading to White Beach, Malamawi Construction of Concrete Diki-Lukbuton Isabela Basilan 50,000,000.00 50,000,000.00
Island, Isabela City Basilan Road
58. Concreting of Road at Brgy. Lukbuton to Brgy. Panigayan leading to White Beach, Construction of Concrete Lukbuton-Panigayan Isabela Basilan 120,000,000.00 120,000,000.00
Malamawi Island, Isabela City Basilan Road
SUB-TOTAL 2 170,000,000.00 - 170,000,000.00

LOCAL PROGRAM (LP)
a. Local Roads
59. CONCRETING OF ROADS FROM BRGY. CALVARIO-BRGY. MALIGUE (Nursery), ISABELA Road Concreting Calvario-Maligue Isabela Basilan 98,900,000.00 98,900,000.00
CITY, BASILAN
60. CONCRETING OF ROADS FROM NATIONAL HIGHWAYS BRGY. MALIGUE (SITIO Road Concreting Maligue-Cabunbata- Isabela Basilan 60,000,000.00 60,000,000.00
BIRADA EKONG) - SITIO PANGARAAN BRGY. CABUNBATA-BRGY. KUMALARANG, Kumalarang
ISABELA CITY, BASILAN
61. CONSTRUCTION OF MPB AT SITIO BIRADA EKONGBGRY. MALIGUE, ISABELA CITY, Road Concreting Calvario-Maligue Isabela Basilan 5,000,000.00 5,000,000.00
BASILAN
62. CONCRETING OF ROAD BRGY. MALIGUE- SITIO LUNOT, BRGY. LUMBANG, ISABELA Road Concreting Panunsulan-Calvario Isabela Basilan 25,000,000.00 25,000,000.00
CITY, BASILAN

D - 1.10 -4
Objectives
City/Municip
ality
63. CONCRETING OF ROAD BRGY. LUMBANG-BRGY. KAPAYAWAN SITIO CARO, ISABELA Road Concreting Busay-Panunsulan Isabela Basilan 50,000,000.00 50,000,000.00
CITY, BASILAN
64. CONCRETING OF ROADS AT SPILLWAY to MASOLA to MAHOGANY to SAMPINIT Road Concreting Spillway-Masola- Isabela Basilan 112,200,000.00 112,200,000.00
Mahogany-Sampinit
65. CONCRETING OF ROADS AT UPPER LANOTE to LOWER LANOTE Road Concreting Upper Lanote-Lower Isabela Basilan 81,600,000.00 81,600,000.00
Lanote
66. CONCRETING OF ROADS AT LUKBUTUN to PANIGAYAN Road Concreting Lukbuton-Panigayan Isabela Basilan 79,050,000.00 79,050,000.00
67. CONCRETING OF ROADS AT KAPAYAWAN (PUROK SANTOL) to UPPER KAPAYAWAN Road Concreting Kapayawan-Upper Isabela Basilan 74,800,000.00 74,800,000.00
Kapayawan
68. CONCRETING OF ROADS AT MASOLA (BOHE LEBBUK) Road Concreting Masola Isabela Basilan 69,700,000.00 69,700,000.00
69. CONCRETING OF ROADS AT KAPATAGAN GRANDE to MASOLA Road Concreting Kapatagan Grande- Isabela Basilan 65,807,000.00 65,807,000.00
Masola
70. CONCRETING OF ROADS AT CALVARIO to SMALL KAPATAGAN Road Concreting Calvario-Small Isabela Basilan 65,280,000.00 65,280,000.00
Kapatagan
71. CONCRETING OF ROADS AT PANUNSULAN to CALVARIO Road Concreting Panunsulan-Calvario Isabela Basilan 62,560,000.00 62,560,000.00
72. CONCRETING OF ROADS AT LUMBANG to KUMALARANG Road Concreting Lumbang to Isabela Basilan 59,500,000.00 59,500,000.00
Kumalarang
73. CONCRETING OF ROAD BRGY. DIKI-BRGY. LUKBUTON Road Concreting Malamawi Isabela Basilan 78,000,000.00 78,000,000.00
74. CONCRETING OF ROADS BRGY. LUKBUTON TO BRGY. PANIGAYAN Road Concreting Malamawi Isabela Basilan 76,000,000.00 76,000,000.00

D - 1.10 -5
Objectives
City/Municip
ality
75. CONCRETING OF COAST WAY AT BRGY. SHIPYARD MAIN, MALUSO, BASILAN Road Concreting Shipyard Main Maluso Basilan 25,000,000.00 25,000,000.00
(ii) Local Infrastructure Program (LIP) -

c. Multipurpose/Facilities -
76. Construction of Multi-Purpose Two (2) Storey Building, Mahatallang Proper, Sumisip, Construction of Multi- Mahatallang Proper, Isabela Basilan 30,000,000.00 30,000,000.00
Basilan Purpose Building Sumisip, Basilan
SUB-TOTAL 1,088,397,000.00 30,000,000.00 1,118,397,000.00

GRAND TOTAL 2,889,897,000.00 1,382,752,000.00 4,272,649,000.00

D - 1.10 -6
.t.
lp_
REPUBLIC OF THE PH ILI PPINES

ZAMBOANGA PENINSULA
Resolution No. fi)9

series of 2022

TRANSPORTATION (DOTr) IN THE AMOUNT OF PHP5.764 BILLION TO THE
DEPARTMENT OF BI-IDGET AND MANAGEMENT (DBM)
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated I 2 January 2022 directs
all govemment bodies and instrumentalities to prepare their budget proposals for
FY 2023;
WHEREAS, the FY 2023 budget proposals ofthe agencies are expected to be implementation-
ready and anchored on more concrete program plans and designs that outline key
procurement and implementation milestones, including specific locations and
beneficiaries, and that they are expected to improve their monitoring of priority
outputs and results, factoring the "new normal" setting;
WHT,REAS, the NBM was issued in line with govemment efforts to strengthen the vertical and
horizontal linkages, where sfiategic regional needs are to be prioritized in the
poorest, disadvantaged but well-performing local goverffnent units (LGUs) in
their sectors;
WHEREAS, the programs/activitieVprojects (PAPs) under the FY 2023 Budget Proposal of

DOTr (Region IX Component) are those that are supportive of the AmBisyon
Natin 2040, Sustainable Development Goals, the Zamboanga Peninsula Regional
Spatial Development Framework 2016-2045, the national and regional
development priorities toward socioeconomic rehabilitation and recovery from
the impacts of the COVID-19 pandemic, and the Public Investment Program
(PIP), and the Approv ed FY 2023-2025 Three-Year Rolling Infrastructure
Program (TRIP);
WIIEREAS, the FY 2023 Budget Proposal of DoTr (Region D( component) was reviewed vis-
ir-vis the agency's FY 2023 Annual Investrnent Program (AIP) as endorsed by the
Council tkough RDC IX Resolution No. 123-8, series of 2021, entitled
"Endorsing the FY 2023 Annual Inveslment Program of Department of
T'ransportation (Region IX Component) in the Amotmt of PHP3.19 Billion fot
Inclusion in the FY 2023 Investment Priorities and Budget Proposal of DOTr]';
LatL.d D.l.l.riad c.taa.l I

Fr..idrd cotlroi C. , &tint'e.l, P"dirt Cii, t0l6
Aqcim Rclirod cov.tnrncrl CGiE
Tct f.r Nu&. (062) 9afi9t!. (62) 9ama9 . E!.il A&'..i nroDeld'Pr'P\ 6dor" rd' tpv A
Uf-: rd9'n drfo\"?f
Page 2 of3 ofJoint RDC IX AdCom und ExCom Resolution No.009, series of2022
WHEREAS, the FY 2023 budget proposal of DOTr (Region IX Component), as jointly

reviewed by RDC IX Advisory Committee (AdCom) and Executive Committee
(ExCom) on 26 Jan:l;ry 2022, is broken down as follows:

Particulars Total
Tier I Tier 2
Aviation and Airport Sector
Ipil Airport Development Proiect t06,000.00 106,000.00
Dipoloe Airport Development Proiect 125,250.00 125,250.00
Zarnboanga Airport Development Project
(existing) 20.000.00 20,000.00
New Zamboanga Airport Development Project
5,000,000.00 5,000,000.00
Pagadian Airport Development Proiect I 15,000.00 115,000.00
Lilov Airport Development Proiect 68.975.00 68,975.00
Siocon Airport Development Pro_iect 48,670.00 48,670.00
lllaritime and Ports Sector
Const. Brgy. Pasilrnanta Port Zamboanga CiW 35,000.00 35,000.00
Const. Brgy. Pangapuyan Port, Zamboanga City 35,000.00 35,000.00
Road Transport Sector
Construction of Office Building (LTO) 160,000.00 160.000.00
Construction of LTFRB RFRO IX 50.000.00 50,000 00
Total 5,t66,2s0.00 397,6.15.00 5,763,895.00
WHEREAS, one of the priority projects of RDC IX which is included in the FY 2023 Budget
Proposal of DOTr (Region IX Component) under Tier I is as follows:

under Tier I In Thousand Pesos
New Zamboanga lnternational Airport Zamboanga City 5,000,000.00

(Continuation of site acquisition and
development)
WHf,REAS, the FY 2023 RDC DVDBM budget forms and/or other supporting documents of
DOTr are hereto attached as part and parcel of this resolution;
NOW THFREFOR.E, on motion of RDC IX PSR Antonio S.Rodriguez of Pagadian City, duly
seconded by Engr. Romel G. Duran representing Gov. Wilter Y. Palma of
Zamboanga Sibugay, BE IT Rf,SOLVED AS IT IS HEREBY RESOLVED'
That the Joint RDC IX AdCom and ExCom endorse theFY 2023 budget proposal
of DOTr (Region D( Component) in the amount of PFIP5.764 Billion to the
Department ofBudget and Management, for consideration and appropriate action.
T
Page 3 rf 3 of Joint N)C IX Ad(,bm and Ex(:om Resolution No. 009, series of 2022
RESOLVED FtIRTHE& that in consideration of the much-needed interventions in accelerating

the development of Zamboanga Peninsula, RDC lX appeal that the endorsed
budget ofDOTr (Region IX Component) be considered and adopted in full by the
DOTr Central Office, DBM, and the Congress.
DONE during the Joint Meeting of RDC fX Advisory Committee and Executive Committee on
the Review of Priority Programs and Projects for FY 2023 Budget, as reflected in
the highlights ofthe meeting, conducted on 26 January 2022 via teleconference.
Certified Correct. Attested:
k'4'4'^^J ,f/.hNArt*t"t
MARIA FELICIDAD R GUERRERO PIILORITA A. RIDAO
Approved:
RJ.
Department of Transportation (DOTr) IX

Agency: Department of Transportation
Infrastructure Development Sector: Subsector
(1) (2) (3a) (3b) (3c) (3d) (7) (8) (9) (14)
a. Activities
s
2.
GAS TOTAL
a. Activities
1.
2.
b. Projects
AVIATION AND AIRPORTS SECTOR
1. Ipil Airport Development Project (Php 106Million) Expansion of Apron Sanito Ipil Zamboanga Sibugay 18,000,000.00 18,000,000.00 TRIP
Construction of Vehicular Parking Area 15,000,000.00 15,000,000.00
Construction of RESA on both runway ends 48,000,000.00 48,000,000.00
Construction of FSS Building 15,000,000.00 15,000,000.00
Construction of Fire Station Building 10,000,000.00 10,000,000.00
2. Dipolog Airport Development Project (Php 125.25Million) Continuation of Asphalt overlay of runway Minaog Dipolog Zamboanga del Norte 24,750,000.00 24,750,000.00 TRIP
Shoulder Grade Correction 22,500,000.00 22,500,000.00
Upgrading of Airfield Lighting System 60,000,000.00 60,000,000.00
Construction of Plant and Supply/Installation of Electrical Equipment 18,000,000.00 18,000,000.00
3. Zamboanga Airport Development Project Upgrading of Electrical System in the Existing PTB Canelar Zamboanga City Zamboanga del Norte 20,000,000.00 20,000,000.00 TRIP
4. New Zamboanga Airport Development Project Lot Acquisition/Replacement Cost including Barbed wire fence Mercedes/Talabaan Zamboanga City Zamboanga del Norte 5,000,000,000.00 5,000,000,000.00 TRIP
-
5. Pagadian Airport Development Project (Php 115Million) Grading of runway side strip Muricay Pagadian City Zamboanga del Sur 30,000,000.00 30,000,000.00 TRIP
Construction of Control Tower Building and Supply/Installation of Communications 60,000,000.00 60,000,000.00
and MET Equipment
Construction of Area Center Admin Building 25,000,000.00 25,000,000.00
6. Liloy Airport Development Project Concrete paving of existing runway (574m x 30m) including shoulder and runway Comunal Liloy Zamboanga del Norte 63,975,000.00 63,975,000.00 TRIP
markings
Construction of perimeter (2,300lm / 767bays) and Security fence (100lm / 50bays) 5,000,000.00 5,000,000.00
barbed wire with concrete post
7. Siocon Airport Development Project Concrete paving of existing runway (600m x 18m) including shoulder and runway Lituban Siocon Zamboanga del Norte 45,000,000.00 45,000,000.00 TRIP
markings
Construction of perimeter (2,052lm / 684bays) and Security fence (100lm / 50bays) 3,670,000.00 3,670,000.00
barbed wire with concrete post
ROAD TRANSPORT SECTOR
8. Construction of Office Building Construction of LTFRB, RFRO IX Zamboanga City Satellite Office Building Lunzuran Zamboanga City Zamboanga del Norte 50,000,000.00 50,000,000.00
Construction of LTO Regional Office, Impounding Facility, Regional Road Safety Pagadian City Zamboanga Del Sur 150,000,000.00 150,000,000.00
Center and Pagadian City District Office TRIP
Renovation of LTO Office Building Zamboanga District Office and Zamboanga Zamboanga City Zamboanga del Norte 10,000,000.00 10,000,000.00
Licensing Center
MARITIME SECTOR
9. Brgy. Pasilmanta Port, Zamboanga City Pasilmanta Zamboanga Zamboanga del Sur 35,000,000.00 35,000,000.00
Construction/Rehab/Improvement of port
These proposed port projects will provide access to island municipalities and coastal
barangays in transporting good and passengers, particularly the health
10. Brgy. Pangapuyan, Zamboanga City workers/frontliners, medicine and medical equipment as the need arises. These port Pangapuyan Zamboanga Zamboanga del Sur 35,000,000.00 35,000,000.00
Construction of Community Port Project in Zamboanga City projects will generate job opportunities specially for affected families to recover
during this pandemic.
STO TOTAL
Operations
PROGRAM 1
SUB-PROGRAM 1
a. Activities
1.
2.
b. Projects
1.
2.
PROGRAM 1 SUB-TOTAL
PROGRAM n
SUB-PROGRAM n
a. Activities
1.
2.
b. Projects
1.
2.
PROGRAM n SUB-TOTAL
OPERATIONS TOTAL
GRAND TOTAL (GAS + STO + OPERATIONS) 5,366,250,000.00 397,645,000.00 5,763,895,000.00
Infastructure Development - DOTR IX

D - 2 -1
National Irrigation Authority (NIA) IX

Agency: National Irrigation Authority (NIA) IX
YEA REGIO PROVINCE DISTRI PROJECT SYSTEM DESCRIPTION REMARKS MUNICIPALIT BUDGET NE REST CANA CANA STRU HDPE COC CONC GRA BENEF JOB REMARKS TIER
R N CT CODE Y W ORE L L CTUR ONE RETE VEL ICIARI DEPARTMENT
2022 REGIO ZAMBOAN 1st ClimateC Sibuguey Rehabilitation of 19.50m Slope Protection Works. Bayog 8,300 - - - LININ- ES - - T - ROA- - ES - - TIER 2
N9 GA DEL District hange- Valley IS
2022 REGIO ZAMBOAN 1st ClimateC Dipolo RIS Construction of Protection Dike and Desilting of Dumingag 20,150 - - - - - - - - - 686 120 Prioritize TIER 2
N9 GA DEL District hange- Settling Basin. slope/diversion
2022 REGIO ZAMBOAN 1st ClimateC Labangan RIS Construction of Ogee Extension of Labangan Dam Labangan 17,780 - - - - - - - - - - - TIER 2
N9 GA DEL District hange-
2022 REGIO ZAMBOAN 1st ClimateC Salug RIS Construction of Protection Dike and Wasteway Mahayag 31,700 - - - - - - - - - - - Prioritize TIER 2
N9 GA DEL District hange- Canal slope/diversion
2022 REGIO ZAMBOAN 1st ClimateC Salug RIS Rehab of Siphon and Checkgate, Construction of Tambulig 26,600 - - - - - - - - - - - TIER 1
N9 GA DEL District hange- Protection Dike and Wasteway Canal
2022 REGIO ZAMBOAN 1st ClimateC Sibuguey Construction of 17.60m Slope Protection Works Buug 5,920 - - - - - - - - - - 55 TIER 2
N9 GA District hange- Valley IS
2022 REGIO ZAMBOAN 1st ClimateC Sibuguey Fabrication and Installation of 1-unit Electro- Diplahan 1,180 - - - - - - - - - - 20 TIER 2
N9 GA District hange- Valley IS Mechanical Desilting Basin Ejector and
2022 REGIO ZAMBOAN 2nd ClimateC Sibuguey Construction of 12.0m Slope Protection Works Siay 2,370 - - - - - - - - - - 20 TIER 2
N9 GA District hange- Valley IS
TOTAL ClimateChange-NIS 114,000 - - - - - - - - - 686 215
2022 REGIO ZAMBOAN 1st EGPIP- La Union Construction of Pump House, Perimeter, La Libertad 42,000 120 - - - - - - - - 80 100 Recommended TIER 2
N9 GA DEL District Solar SPIP Installation of Solar Pump System, Canalization for inclusion in
2022 REGIO ZAMBOAN 1st EGPIP- Mabuhay Construction of Pump House, Perimeter, Rizal 11,000 30 - - - - - - - - 65 50 Recommended TIER 2
2022 REGIO ZAMBOAN 1st EGPIP- San Roque Construction of Pump House, Perimeter, Rizal 30,000 80 - - - - - - - - 117 100 Recommended TIER 2
2022 REGIO ZAMBOAN 1st EGPIP- Sibutad SPIP Construction of Pump House, Perimeter, Sibutad 35,000 100 - - - - - - - - 186 50 Recommended TIER 2
N9 GA DEL District Solar Installation of Solar Pump System, Canalization for inclusion in
TOTAL EGPIP-Solar 118,000 330 - - - - - - - - 448 300
2022 REGIO ZAMBOAN 2nd FS Katipunan Pre - Feasibility Study Katipunan 2,380 - - - - - - - - - - - TIER 1
N9 GA DEL District NIP
2022 REGIO ZAMBOAN 1st FS New Argao Feasibility Study La Libertad 500 - - - - - - - - - - - TIER 1
N9 GA DEL District SPIP
2022 REGIO ZAMBOAN 3rd FS Liloy Valley Pre Feasibility Study Liloy 2,380 - - - - - - - - - - - TIER 1
2022 REGIO ZAMBOAN 1st FS Mutia Valley Pre - feasibility Study Mutia 2,380 - - - - - - - - - - - TIER 1
2022 REGIO ZAMBOAN 1st FS Mipimos SPIP Feasibility Study Rizal 500 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st FS New Dapitan Feasibility Study Rizal 500 - - - - - - - - - - - TIER 1
N9 GA DEL District SPIP
2022 REGIO ZAMBOAN 1st FS Tolon SPIP Feasibility Study Rizal 500 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st FS Sibuloc SPIP Feasibility Study Sibutad 500 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st FS DIPRIS NIS Extension of National Irrigation System Dumingag 300 - - - - - - - - - - - TIER 1
N9 GA DEL District Extension
2022 REGIO ZAMBOAN 1st FS EBARLE SIP Validation of proposed New Areas and Josefina 250 - - - - - - - - - - - TIER 1
N9 GA DEL District preparation of Feasibiltiy Studies
2022 REGIO ZAMBOAN 1st FS LABRIS NIS Extension of National Irrigation System Labangan 230 - - - - - - - - - - - TIER 1
2022 REGIO ZAMBOAN 1st FS LABRIS NIS Extension of National Irrigation System Pagadian City 200 - - - - - - - - - - - TIER 1
2022 REGIO ZAMBOAN 1st FS Bag-ong Validation of New Proposed Project and Prepare Sominot 265 - - - - - - - - - - - TIER 1
N9 GA DEL District Baroy SIP FSR.
2022 REGIO ZAMBOAN 1st FS LIBERTAD Validation of New Proposed Project and Prepare Sominot 235 - - - - - - - - - - - TIER 1
N9 GA DEL District SIP FSR.
2022 REGIO ZAMBOAN 1st FS Sto. Niño SIP Validation of New Proposed Project and Prepare Sominot 150 - - - - - - - - - - - TIER 1
N9 GA DEL District FSR.
2022 REGIO ZAMBOAN 1st FS SARIS NIS Validation of Extension Areas under Salug River Tambulig 360 - - - - - - - - - - - TIER 1
N9 GA DEL District Extension Irrigation System ( Tambulig )
2022 REGIO ZAMBOAN 1st FS Sibuguey Feasibility Study of Sibuguey Valley National Buug 870 - - - - - - - - - - - TIER 1
N9 GA District Valley Irrigation System Extension Project
2022 REGIO ZAMBOAN 1st FS Olutanga Pre-Feasibility Study of Olutanga Island National Talusan 2,500 - - - - - - - - - - - TIER 1
N9 GA District Island Irrigation Project
TOTAL FS 15,000 - - - - - - - - - - -
Infastructure Development - NIA IX

D - 3 -1
2022 REGIO IMTSS Regional 1,077 - - - LININ- ES - - T - ROA- - ES - - TIER 1
N9 Office
2022 REGIO ZAMBOAN 1st IMTSS Sibuguey Bayog 1,635 - - - - - - - - - - - TIER 1
N9 GA DEL District Valley IS
2022 REGIO ZAMBOAN 1st IMTSS Dipolo RIS Dumingag 660 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st IMTSS Labangan RIS Labangan 1,901 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st IMTSS Salug RIS Molave 1,529 - - - - - - - - - - - TIER 1
N9 GA DEL District
2022 REGIO ZAMBOAN 1st IMTSS Sibuguey Diplahan 175 - - - - - - - - - - - TIER 1
N9 GA District Valley IS
TOTAL IMTSS 6,975 - - - - - - - - - - -
2022 REGIO Operatin 190,841 TIER 1

N9 gSubsidy
TOTAL OperatingSubsidy 190,841
2022 REGIO ZAMBOAN 1st REPAIR- La Esperanza Desiltation of Diversion Works (Upstream) and Rizal 1,000 - - 0.27 1.00 - - - - - 33 40 Recommended TIER 2
N9 GA DEL District CIS CIS Construction of Canalization (Sta. 0 + 400 - 0 + for inclusion in
TOTAL REPAIR-CIS 1,000 - - 0.27 1.00 - - - - - 33 40
2022 REGIO ZAMBOAN 1st REPAIR- Sibuguey Construction of Canal Lining Buug 31,788 - - - 1.75 - - - - - - 80 Duplication of TIER 2
N9 GA District NIS Valley IS Proposal
2022 REGIO ZAMBOAN 1st REPAIR- Sibuguey Construction of Canal Lining Diplahan 31,788 - - - 1.81 - - - - - - 80 TIER 2
N9 GA District NIS Valley IS
2022 REGIO ZAMBOAN 1st REPAIR- Sibuguey Construction of Canal Lining, Canal Structures, Diplahan 47,600 - - - 3.60 32 - - - - - 100 TIER 2
N9 GA District NIS Valley IS and Rehabilitation of Slope Protection
2022 REGIO ZAMBOAN 2nd REPAIR- Sibuguey Construction of Canal Lining and Rehabilitation Siay 12,800 - - 8.78 1.44 - - - - - - 30 TIER 1
N9 GA District NIS Valley IS of Drainage System
2022 REGIO ZAMBOAN 2nd REPAIR- Sibuguey Construction of Canal Lining and Canal Siay 11,024 - - - 1.97 - - - - - - 30 TIER 2
N9 GA District NIS Valley IS Structures
TOTAL REPAIR-NIS 135,000 - - 8.78 10.57 32 - - - - - 320
2022 REGIO ZAMBOAN 1st RESTO- Sibuguey Construction of canal Lining.(Yes. It's only 10.5 Bayog 28,480 - 11 - - - - - - - - - Duplication of TIER 2
N9 GA DEL District NIS Valley IS has.) Proposal
2022 REGIO ZAMBOAN 1st RESTO- Dipolo RIS Construction of 1.143 km Canal Lining Dumingag 21,360 - 65 - - - - - - - - - Duplication of TIER 2
N9 GA DEL District NIS Proposal
2022 REGIO ZAMBOAN 1st RESTO- Labangan RIS Construction of 14.02km Main Canal & 14.08km Labangan 142,433 - 202 - - - - - - - - - Duplication of TIER 2
N9 GA DEL District NIS Lateral A canal Proposal
2022 REGIO ZAMBOAN 1st RESTO- Salug RIS Construction of 0.96 km Canal Lining Mahayag 14,400 - 30 - - - - - - - 900 - TIER 1
N9 GA DEL District NIS
2022 REGIO ZAMBOAN 1st RESTO- Salug RIS Construction of 0.710 km Canal Lining Ramon 6,400 - 15 - - - - - - - 240 - TIER 1
N9 GA DEL District NIS Magsaysay
2022 REGIO ZAMBOAN 1st RESTO- Salug RIS Construction of 0.9km canal Lining Tambulig 7,200 - 10 - - - - - - - 250 - TIER 1
2022 REGIO ZAMBOAN 1st RESTO- Salug RIS Construction of 2.310 km Canal Lining Tambulig 14,727 - 27 - - - - - - - 1,200 - TIER 2
TOTAL RESTO-NIS 235,000 - 360 - - - - - - - 2,590 -
2022 REGIO ZAMBOAN 1st ServiceR Sibuguey Gravelling of Service roads @ Brgy. Dipili & Brgy. Bayog 1,310 - - - - - - - - 0.19 - - TIER 2
N9 GA DEL District oads-NIS Valley IS Depore
2022 REGIO ZAMBOAN 1ST ServiceR Salug RIS 0.027 km Road Gravelling Bonifacio 70 - - - - - - - - 0.02 - - TIER 2
N9 GA DEL District oads-NIS
2022 REGIO ZAMBOAN 1st ServiceR Dipolo RIS 0.140 km Road Gravelling Dumingag 330 - - - - - - - - 0.14 - - Duplication of TIER 2
N9 GA DEL District oads-NIS Proposal
2022 REGIO ZAMBOAN 1st ServiceR Labangan RIS Improvement of Exiisting Access Roads into Labangan 2,780 - - - - - - - 0.73 - - - Duplication of TIER 2
N9 GA DEL District oads-NIS Concrete Pavements Proposal
2022 REGIO ZAMBOAN 1st ServiceR Labangan RIS Labangan 530 - - - - - - - 0.13 - - - TIER 1
2022 REGIO ZAMBOAN 1st ServiceR Salug RIS 0.027 km Road Gravelling Mahayag 70 - - - - - - - - 0.02 - - Duplication of TIER 2
N9 GA DEL District oads-NIS Proposal
2022 REGIO ZAMBOAN 1st ServiceR Salug RIS 0.027 km Road Gravelling Molave 70 - - - - - - - - 0.02 - - TIER 2
2022 REGIO ZAMBOAN 1st ServiceR Salug RIS 0.086 km Road Gravelling Tambulig 200 - - - - - - - - 0.08 - - TIER 2
2022 REGIO ZAMBOAN 1st ServiceR Sibuguey Gravelling of Service Roads Diplahan 1,320 - - - - - - - - 0.11 - 10 Duplication of TIER 2
N9 GA District oads-NIS Valley IS Proposal
2022 REGIO ZAMBOAN 2nd ServiceR Sibuguey Concreting of Service Roads Siay 1,320 - - - - - - - 0.12 - - 15 TIER 2
N9 GA District oads-NIS Valley IS
TOTAL ServiceRoads-NIS 8,000 - - - - - - - 0.98 0.58 - 25
2022 REGIO ZAMBOAN 1st SIP CAPISAN SIP Construction of Reinforced Concrete Tank, Capisan 8,500 10 - - - - - - - - 13 10 TIER 1
N9 GA CITY District PHASE II Project Facilities, Installation of Pipelines

D - 3 -2
2022 REGIO ZAMBOAN 1st SIP LABUAN SIP Construction of Supplementary Intake Structure, Labuan 3,500 10 - - LININ- ES - - T - ROA- - ES 10 10 TIER 1
N9 GA CITY District PHASE II Reinforced Concrete Tank and Installation of
2022 REGIO ZAMBOAN 2nd SIP LATUAN SIP Construction of Reinforced Concrete Tank, Latuan 30,000 40 - - - - - - - - 30 20 TIER 1
N9 GA CITY District PHASE II Protection Dike, Project Facilities, Installation of
2022 REGIO ZAMBOAN 2nd SIP LINDUMAN (Completion Phase - Phase III) Construction of Licomo 10,000 30 - - - - - - - - 10 15 TIER 1
N9 GA CITY District SIP PHASE III Reinforced Concrete Tank, Project Facilities,
2022 REGIO ZAMBOAN 2nd SIP LOWER Construction of Canalization, Canal Structures Licomo 13,500 20 - - - - - - - - 20 15 TIER 1
N9 GA CITY District TIGBAO and Protection Works
2022 REGIO ZAMBOAN 1st SIP PATALON Construction of Reinforced Concrete Tank, Patalon 10,000 17 - - - - - - - - 40 15 TIER 1
N9 GA CITY District MAPZACARA Project Facilities, Installation of Pipelines
2022 REGIO ZAMBOAN 3rd SIP Lanawan SIP Completion Phase - Construction of Canalization Salug 18,544 - - - - - - - - - - 80 Kindly provide TIER 1
N9 GA DEL District (Sta. 3 + 000 - 3 + 900MC),, (Sta. 0 + 000 - 1 + brief narrative
2022 REGIO ZAMBOAN 2nd SIP Siayan SIP Completion Phase - Construction of Canalization Siayan 20,000 - - - - - - - - - - 70 Kindly provide TIER 1
N9 GA DEL District (Sta 3 + 300 - 5 + 585 MC) and Canal Structures brief narrative
2022 REGIO ZAMBOAN 2nd SIP Lagag SIP Completion Phase - Construction of Protection Sindangan 85,000 - - - - - - - - - - 200 Kindly provide TIER 1
N9 GA DEL District Work, Diversion Works (Downstream Apron & brief narrative
2022 REGIO ZAMBOAN 2nd SIP Talinga SIP Completion Phase - Construction of Protection Sindangan 8,000 - - - - - - - - - - 50 Kindly provide TIER 1
N9 GA DEL District Works brief narrative
2022 REGIO ZAMBOAN 2nd SIP Titik SIP Phase III (Completion Phase)Improvement of Sindangan 5,000 - - - - - - - - - - 50 Verify this TIER 1
N9 GA DEL District Diversion Works and Construction of proposal since
2022 REGIO ZAMBOAN 3rd SIP Kalayuhan Completion Phase - Construction of Canalization Siocon 4,046 - - - - - - - - - - 50 Kindly provide TIER 1
N9 GA DEL District SIP (Sta 0 + 000 - 1 + 121 Lat. B) and Canal brief narrative
2022 REGIO ZAMBOAN 3rd SIP Panabutan Completion Phase - Construction of Canalization Sirawai 25,000 - - - - - - - - - - 80 Kindly provide TIER 1
N9 GA DEL District SIP (Sta 0 + 400 - 0 + 655 MC) (Sta. 1 + 228.30- 5 + brief narrative
2022 REGIO ZAMBOAN 3rd SIP Piacan SIP Phase III( Completion Phase) - Construction of Sirawai 35,000 - - - - - - - - - 100 100 Kindly provide TIER 1
N9 GA DEL District Protection Works, Canalization (Sta. 1+ 205 - 4 + brief narrative
2022 REGIO ZAMBOAN 2nd SIP DONGOS SIP DONGOS SIP PHASE IV is the final completion of Dinas 27,000 45 - - - - - - - - 43 80 No submitted TIER 1
N9 GA DEL District the project. preliminary
2022 REGIO ZAMBOAN 1st SIP DAWA SIP DAWA SIP is the final/completion phase of the of Josefina 10,000 30 - - - - - - - - 16 50 TIER 2
N9 GA DEL District the project.
2022 REGIO ZAMBOAN 1st SIP LEONARDO Construction of Diversion Dam, Canalization & Josefina 17,000 50 - - - - - - - - 40 60 TIER 2
N9 GA DEL District SIP Canal Structures.(
2022 REGIO ZAMBOAN 1st SIP CANIPAY SIP CY 2022 CANIPAY SIP is the Final /Completion Midsalip 92,096 200 - - - - - - - - 80 200 No submitted TIER 1
N9 GA DEL District PHASE VII Phase of the Project. preliminary
2022 REGIO ZAMBOAN 2nd SIP GUINLIN SIP Construction of Diversion Dam, Canalization & Tigbao 7,000 20 - - - - - - - - 30 40 TIER 2
N9 GA DEL District Canal Structures
2022 REGIO ZAMBOAN 2nd SIP LACUPAYAN Construction of Diversion Dam, Canalization & Tigbao 4,000 10 - - - - - - - - 20 40 TIER 2
N9 GA DEL District SIP Canal Structures (This is a quick replacement of
2022 REGIO ZAMBOAN 2nd SIP NILO SIP Construction of Diversion dam, Canalization & Tigbao 8,000 20 - - - - - - - - - 50 TIER 2
N9 GA DEL District Canal Structures. (This is a new area and not
2022 REGIO ZAMBOAN 2nd SIP LINOGUAYAN Construction of Diversion Dam, Canalization & Vincenzo A. 3,000 15 - - - - - - - - 35 50 TIER 2
N9 GA DEL District SIP Canal Structures Sagun
2022 REGIO ZAMBOAN 2nd SIP LUNIB SIP Construction of Diversion Dam, Canalization & Vincenzo A. 8,000 20 - - - - - - - - 20 40 TIER 2
N9 GA DEL District Canal Structures.(This is a quick replacement of Sagun
2022 REGIO ZAMBOAN 1st SIP Payongan SIP Construction of Protection Works at Diversion Alicia 3,180 - - - - - - - - - 1 30 No submitted TIER 1
N9 GA District Works preliminary
2022 REGIO ZAMBOAN 1st SIP DALINDINGA Construction of 1.12km Canal Lining and 4-units Diplahan 3,150 5 - - - - - - - - 6 25 Kindly provide TIER 1
N9 GA District N SIP Canal Structures section of canal
2022 REGIO ZAMBOAN 1st SIP Gandiangan Construction of 1-unit Teruvian Intake, 1.60km Imelda 10,160 38 - - - - - - - - 57 100 TIER 1
N9 GA District SIP Canal Lining, and 28-units Canal Structures
2022 REGIO ZAMBOAN 1st SIP Catituan SIP Construction of 0.26km Canal Lining and 3-units Malangas 1,262 6 - - - - - - - - 10 30 No submitted TIER 1
N9 GA District Canal Structures preliminary
2022 REGIO ZAMBOAN 1st SIP Dansulao PIS Construction of 1.48km Pipe Line and 6-units Malangas - 5 - - - - - - - - 5 20 Kindly provide TIER 1
N9 GA District Distribution Tank section of
2022 REGIO ZAMBOAN 1st SIP Dansulao PIS Construction of 1.48km Pipe Line and 6-units Malangas 2,615 5 - - - - - - - - 5 20 No submitted TIER 1
N9 GA District Distribution Tank preliminary
2022 REGIO ZAMBOAN 1st SIP Lipacan SIP Construction of 0.42km Canal Lining and 5-units Malangas 1,400 5 - - - - - - - - 10 20 No submitted TIER 1
N9 GA District Canal Structures preliminary
2022 REGIO ZAMBOAN 2nd SIP Baluran- Construction of 2.13km Canal Lining and 14- Tungawan 6,362 45 - - - - - - - - 20 100 No submitted TIER 1
N9 GA District Tupilac SIP units Canal Structures preliminary
TOTAL SIP 480,315 646 - - - - - - - - 621 1,720
TOTAL REGION 9 1,304,131 976 360 9.05 11.57 32 - - 0.98 0.58 4,378 2,620

D - 3 -3
$#_
RIPUBLIC OF THE PHILIPPINES
RIGIoNAL DEVELoPMENT CoUNcIt IX

ZAIVIBoANGA PENINSULA
JOINT ADVISORY CONIMITTEE AND EXECT]TIVE CO\{]}IITT[]E
Resolution No. 006

series of 2022
ENDORSING THE FY 2023 BUDGET PROPOSAL OF DEPARTMf,NT OF

INFORMATION AND COMMTINICATIONS TECHNOLOGY (DICT) - MINDANAO
CLTTSTER T IN THE AMOI"INT OF PIIP 1.63 BILLION TO ITS CENTRAL OFFICE
AND TIIE Df,PARTMENT OF BTIDGET AND NIANAGEMI,NT (DBM)
WHEREAS, the National Budget Memorandum (NBM) No. 142 dated 12 January 2022 directs
all govemment bodies and instrumentalities to prepare their budget proposals for
FY 2023:
WHEREAS, the FY 2023 budget proposals ofthe agencies are expected to be implementation-
ready and anchored on more concrete program plans and designs that outline key
procurement and implementation milestones, including specific locations and
beneficiaries, and that they are expected to improve their monitoring of pnority
outputs and results, factoring the "new normal" setting;
WHEREAS, the NBM was issued in line with govemment efforts to strengthen the vertical and
horizontal linkages, where strategic regional needs are to be prioritized in the
priorities, and regional agency programs must be responsive to the needs ol the
their sectors;
WHERE,AS. the programs/activitieVprojects (PAPs) under the FY 2023 Budget Proposal of

DICT (Mindanao Cluster I ) are those thal are supportive of the AmBisyon Natin
2040, Sustainable Development Goals, the Zamboanga Peninsula Regional
Spatial Development Framelvork 2O16-2045, the national and regional
development priorities toward socioeconomic rehabilitation and recovery from
the impacts of th€ COVID,l9 pandemic, the Public Investment Program (PIP),
and the Approved FY 2023-2025 Three-Year Rolling Infrastructure Progmm
(TRIP);
WHEREAS, the FY 2023 Budget Proposal ofDICT (Mindanao Cluster 1) was reviewed vis-d-
vis the agency's PY 2023 Annual Investnenl Program (AIP) as endorsed by the
Council through RDC IX Resolution No. 123-D, series of 2021, entitled
"Endorsing the FY 2023 Annual Invesment Program of Departmenl of
Informatktn and Communications Technologl (Mindanao Cluster l) in the
Amount of PHPl.629 Billion for Inclusion in the FY 2023 lnvestment Priorities
and Budget Proposal of DIC:T';
r
n.fb.d Dcvdol.aria Coardl lx
f'rlaiiiart C6l,oo C. Aq{bo Rcaiorl Govcrma Caotat, Brlioas,*, P4rdi.D cily 7015
TclcGr Nuob.rr (062) 9!5'0953, (062) 9{5{049 . Eeeil Addrc$: [ro9@.ucd&gov.pb, ord@rro9.Dc&.8ot.C
URL: .ro9.ocdr.8orr!
Page 2 ofl ofJoint RD(' IX AdCom and Ex(lom Resolution No. 006, series of 2022
WHEREAS, the FY 2023 budget proposal of DICT (Mindanao Cluster I ), as jointly reviewed
by RDC IX Advisory Committee (AdCom) and Executive Committee (ExCom)
on 26 January 2022, is broken down as tbllows:
Amount (ln Thousand Pesos) Total

Particulars
Tier I Tier 2
I. GAS
l. Constructlon of DICT 9 Regional | 00.000.00 100.000.00
Office in Pagadian City
2. Construction ofDICT 9 Provincial 30.000.0t) 30.000,00
Office, Training Center and Co-
working Spacc in lpil, Zanbornga
Sibuesy
il. sTo
III. OPf,RATIONS
ZamPen Broadband Network
Phase 2: Esteblishcd Municipel Point of Prcsence (MPoP)
l. Procurement of Equipment, 63 1.484. t 2 63 r,484.12
Install ation of Backhaul Radios
from PoP to MPoP
Phase 3: Installation of WiFi to B€neficiary Sites
Installation of Access Points, 95.567 .20 95.s67.20
Routers. and Activation of
Beneficiry Sites
Government NetrYork
I . Establishment of $e Pagadian 60,000.00 I10.000.00
Government Network
2. Establishment of fie Dpolog 50.000 00
Government Network
3. Expansion of the Dipolog 48.900.00 48.900.00
Government Network to Dapita
4. Procursment of Bandwidth PoP 10,000.00 10,000.00
5. Renewal of Bandwidth PoP 5.000.00 5.000.00
Free WiFi for All
I . Renewal of Managed tnterna 62,444.67 62,444.67
Service (MIS)
2. Procurernent of Internet for GIDA t2,129.75 t2,129.7 5
Sites
3. Operation of DRRM related t,722.00 1.722.00
activities
4. Procurerneirt for provision of t44.23s.39 279,954.45 424. t 89.84
Mlsnnternet
5. Procurement of MIS for Isabela City 45,760.00 45.760.00
a"'-'l
f.d.rd lH.D..ta C.rr.{ tX a
Mt Corpoa C. Aqrino RctiEd Gov.te..t C..Lt, B.li r*.t, P.trdia city 1016
TGhfir Nrob..! (62) 94q)95!, (062) 94$Oa9 . Eeil Ad&!r.: !F9@r.d.!pv.rt, ord@ro9.lodrsov.rt
URI.: ttoe.lod..tov.pl
Page 3 ofl afJoint RDC IX AdCom and Ex()ont Resolution No. 006, series of2022
Amount (ln Thousand Pesos) Total

Particula rs
Tier I Tirr 2
6. Procurement ofMIS for ELCAC 24,000.00 24.000.00
Sites
Tech.lED
1. Provision of Comprter Equipment 18,600.00 18,600.00
for Tech4ED Program to ELCAC
Sites
2. Establishment of Level 3 Digital r 0,000.00 10,000.00
Transformation Center
'l otal rsr1265.77

295*531.81 I ,629 ,797 .58
WHEREAS, among the priority Fojects of RDCIX which are included in the FY 2023 Budget
Proposal of DICT (Mindanao Cluster 1) are as follows:
RDC IX Priority Projeca Specific l,ocation 202J lnvestment

Requirement
In Thousand Pesos
Zanboanga Peninsula Broadband Netwo* Phase 2- Zamboanga Del 727,0s1.33
(Phase 2: Established Municipal Point of Nortg Zarnboanga Del Sur, and
Presence; Phase 3: Installation of WiFi to Zamboanga Sihrgay
Beneficiary Sites) Phase 3 - Zamboanga Del
Norte, Zambo@ga Del Sur,
Zamboanga Sibugay, and
766[6anga City
Free WiFi for All (MlS-Renewal of Zamboanga Del Norte, 130,215.05

Managed lntemal Service; Procuement of Zamboanga Del Sur,
MIS for ELCAC Sites; Procurernent of Zmrboanga Sibugay,
GIDA Sites) Zamboanga City, and Isabela
City, Basilan
Govemment Network Zamboanga City, Pagadian 125,000.00

(Procurernent/Renewal of Bandwi&h; City, and Dipolog City
Expansion of the Pagadian Covemment
Network; Establishment of Dipolog
Govemment Network; Procurement/
renewal of bandwidth PoP)
t tt .al lrcY.t.P..rl Cctrall lx

Pr6idaor Con2oD C. Aquino RcSiood Govcmtlcnl Ccotlf, B.liatrw.L. Prlrdiu City 7015
TcLfu Noobqr (062) 9{5{95!, (062) 94s(x9 . Eeril Add!$: Emg@n d..8ov.Ph' ord@Dto9.!cd..tov.pb
URL: .rE9.tcdt.fov.Ph
Page 1 of 1 ofJoinr RDC IX AdCom arul Ex('om Resolution No. 006, series of 2022
CASS (Construction ofDICT IX Regional Pagadian City 100,000.00

Office in Pagadian City)
WHEREAS, the FY 2023 RDC IX/DBM budget forms and/or other supporting documents of
DICT (Mindanao Cluster l) are hereto attached as part and parcel of this
resolution;
NOW TIIEREFORE, on motion of RDC IX PSR Mercedes Lourdes S. Quisumbing of the

Province of Zamboanga Del Sur, duly seconded by RDC IX PSR Antonio S.
Rodriguez of Pagadian City, BE IT RESOLVED AS IT IS H,EREBY
RESOLVED, That the Joint RDC lX AdCom and ExCom endorse the FY 2023
budget proposal of DICT (Mindanao Cluster I ) in the amount of PHP 1.63 Billion
to the Department ofBudget and Management, for consideration and appropnate
action.
Rf,,SOLVED FURTHE& that in consideration of the mrrch-needed interventions in accelerating

the development of Zamboanga Peninsula, RDC lX appeal that the endorsed
budget of DICT (Mindanao Cluster l) be considered and adopted in full by the
DICT Central Office, DBM, and the Congress.
DONE during the Joint Meeting of RDC IX Advisory Committee and Executive Commiuee on
the Review ofPriority Programs and Projects for FY 2023 Budget, as reflected in
the highlights of the meeting, conducted on 26 January 2022 via teleconference.
,fl/;'taP,h
MARIA FELICIDAD R. GUERR"E,RO PHLORITA A. RIDAO
Approved:
nctlo|rrt DGvGtoPa.!3 Cost lt Lr(

PtGtid.ol Conzoa C. AqoiDo Rcgion.l GovcrnnE l Cc rI' Brlinul,*' Prlrdi& City 7016
Tclcftr Noob6r (062) 9{J-09J3. (062) 9a5-{xx9 . Elltril Ad&r.t: nIo9@trod..!ov.ph. ord@oto9'!.drtov ph
URL: aro9.ncdr.lovgh

Zamboanga Peninsula FY 2023 Budget Proposal As of March 31 2022

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Zamboanga Peninsula FY 2023 Budget Proposal As of March 31 2022

Uploaded by

Copyright:

Available Formats

2023

Executive Summary i-iii

FY 2023 BUDGET PROPOSALS

Peace and Public Safety

Trade, Industry, and Cooperative Development

Science, Technology, and Innovation

Natural Resources and Environmental Protection

Health, Nutrition, and Responsible Parenthood

Social and Labor Welfare

TUGIONAL DEVELOPMENT COUNCIL IX

Resolution No. 015

APPROVING TIIE ZAMBOANGA PENINSULA FISCAL YEAR 2023

It On February 02,2022 via videoconference for POPCOM IX, NIIA IX,

lll On February 03,2022 via videoconference for NAPOLCOM IX, BaSC,

NOW THEREFORf,, on motion of Mr. Nestor R. Carbonera, Chairperson of Regional Social

Certified Conect: Attested:

To accelerate human capital development,

Accelerating infrastructure development

The region would need PhP 9.67 billion to

FY 2023 BUDGET PROPOSALS (in Thousand Pesos)

FY 2023 BUDGET PROPOSALS (in Million Pesos)

ZAMBOECOZONE - - - - - - - - - - - - - - - - - - 297.56 297.56

ZPPSU - - - - - - - - - - - - - - - - - - 1,680.38 1,680.38

ZAMBOANGA PENINSULA BUDGET PROPOSALS

2023 Budget Form A - Details of FY 2023 Budget Proposal

Development Administration - DILG IX

Development Administration - DILG IX

FY 2023 Budget Form A - Details of Budget Proposal

Specific Location 2023 Budget Proposal (in exact amount PhP)

I. General Administration and Support (GAS)

Development Administration - BLGF IX

FY 2023 Budget Form A - Details of Budget Proposal

Specific Location 2023 Budget Proposal (in exact amount PhP)

Development Administration - DBM IX

FY 2023 Budget Form A - Details of Budget Proposal

Specific Location 2023 Budget Proposal (in exact amount PhP)

1.2 Strengthen Investigation System Enhance investigation Regionwide 1,645,000.00 1,645,000.00

PROGRAM 1 SUB-TOTAL 3,580,000.00 3,580,000.00

PROGRAM 2 SUB-TOTAL 10,400,000.00 10,400,000.00

Development Administration - DOJ-PPA IX

3.2 Restorative Justice Program RJ is a process through Regionwide 6,240,000.00 6,240,000.00

PROGRAM 3 SUB-TOTAL 13,404,000.00 - 13,404,000.00

Development Administration - DOJ-PPA IX

PROGRAM 4 SUB-TOTAL - 26,100,000.00 26,100,000.00

SUB-PPA 4 SUB-TOTAL 3,690,000.00 3,690,000.00

OPERATIONS TOTAL 71,863,000.00 29,790,000.00 101,653,000.00

Development Administration - DOJ-PPA IX

FY 2023 Budget Form A - Details of Budget Proposal

Specific Location 2023 Budget Proposal (in exact amount PhP)

Development Administration - NAPOLCOM IX

REGIONAL DEVELOPMENT COUNCIL IX

JOINT ADVISORY COMMITTEE AND EXEC[ITIVE COMMITTEE

Resolution No. 035

ENIX)RSING TIIE FY 2023 BUDGET PROPOSAL OF OFFICE OF TIIE

WHEREAS, the FY 2023 budget proposals of the agencies are expected to be

WHEREAS, the programVactivitieVprojects (PAPs) under the FY 2023 Budget Proposal of

i.tl.ld lr.Y.hD..rl Cc...tl lX a

Amount (In Tlpusand Pesos)

RESOLVED FURTIIE& that in consideration of the much-needed interventions in

Certified Correct: Attested

fi/,/4-,^*J 4/a/nil.t' *v/a

FY 2023 Budget Form A - Details of Budget Proposal

fi/,/4-,^J 4/a/nil.t' v/a