HOUSING AND SETTLEMENTS DEVELOPMENT OFICE (HSDO)

Schedule of
Implementation
AIP Reference Implementing
Program/Project/Activity Description
Code Office/Department
(2) Completion
(1) (3) Start Date
Date
(4)
(5)

General Administrative Services (GAS)

3000-2-2-6542-1 HSDO Jan. 2022 Dec. 2022

Community Work Opportunity Program -Enhanced

Bayadnihan Program ( Urban Upgrading, Community
3000-2-2-6542-1a Gardening, Drainage and Sewer System cleaning, HSDO/GNP/LBO January December
etc.)- Second Phase (Phase 2)

Acquisition of land (20 hectares) for Socialized

Housing ( for current housing need) throug direct
3000-2-2-6542-1b
nego or expropriation HSDO Jan. 2022 Dec. 2022

Landbbanking for 20 hectares (for housing backlog)

3000-2-2-6542-1c HSDO Jan. 2022 Dec. 2022

Land development of the area for the construction of

the First Low Rise Housing Building unit and
3000-2-2-6542-1d completion of the site development HSDO/CEO Jan. 2022 Dec. 2022

Biddingand approval of subdivision survey approval

of 8 socialized housing sites
3000-2-2-6542-1e HSDO January July

Bidding for subdivision survey approval of 1 of 2 sites

and joint undertaking with DENR-LMS for survey
3000-2-2-6542-1f
under RA 10023 HSDO Jan. 2022 Dec. 2022

Access road development and construction of paved

3000-2-2-6542-1g HSDO/CEO February October
road to Palmera and Liberty villages
Construction & Development of community facilities
3000-2-2-6542-1h at different urban poor communities (12 communities) HSDO/CEO January December

Inspection, monitoring and validation of sites and

status of occuopancy of beneficiaries.

3000-2-2-6542-1i HSDO Jan. 2022 Dec. 2022

 Completion of site development of Liberty Village,
Bgy. Cararayan
3000-2-2-6542-1j HSDO/CEO Janauary August

Completion of infrastructure development projects

(roads, drainage system, electrical system,
3000-2-2-6542-1k sanitation, etc.)at a number of urban socialized January December
housing areas
HSDO/CEO
Partial development of New Resettlement areas
under the socialized housing program of the city at
Bgy. San Isidro (St. isidore Village); Bgy. Pacol
3000-2-2-6542-1l (under OTBT) I; Bgy. Cararayan (expansion site of HSDO/CEO Jan. 2022 Dec. 2022
Palmera Village); and newly acquired property at
Zone 7, Bgy. Cararayan; and proposed resettlement
area at Bgy. Balatas.

Issuance of Contract to Sell/Deed of Sale to all

3000-2-2-6542-1m beneficiaries of the program. HSDO Jan. 2022 Dec. 2022

Facilitate the transfer of title of properties acquired by

3000-2-2-6542-1n HSDO/ROD Jan. 2022 Dec. 2022
the city for the KSK program
Facilitate the titling of homelots at different housing
sites under the KSK program in coordination with
3000-2-2-6542-1o
Registry of Deeds of DENR thru RA 10023 (those HSDO/ROD Jan. 2022 Dec. 2022

which have approved subdivision)

Housing Materials Assistance to beneficiaries of the
3000-2-2-6542-1p HSDO Jan. 2022 Dec. 2022
program
Housing Loan Assistance to urban poor association
for land survey and subdividion expenses
3000-2-2-6542-1q Jan. 2022 Dec. 2022

Distribution of land titles to KSK beneficiaries

3000-2-2-6542-1r HSDO Jan. 2022 Dec. 2022

Creation of addiitional plantilla/permanent position in

the office
3000-2-2-6542-1s HRMO/CMO January June

Additional repair of HSDO office

3000-2-2-6542-1t CEO/HSDO February June
Personal Services/JO and Contractual
3000-2-2-6542-1u CBO Jan. 2022 Dec. 2022

Construction of additional row housing units at Lerma

3000-2-2-6542-1v HSDO/CEO Jan. 2022 Dec. 2022
Grand Subdivision, Bgy. Lerma, Naga City
Urban Gardening/Greening of vacant spaces

3000-2-2-6542-1w HSDO/NCUPFI/UDHB Jan. 2022 Dec. 2022

3000-2-2-6542-1x
Socialized Housing Projects (various sites, Naga
City)
Acquisition of new office equipments ( desktop
3000-2-2-6542-1y computers, laptop, printers, airconditioning units, 12 HSDO/Procurement Jan. 2022 Dec. 2022
volts car battery, calculators, filing cabinets, etc.) Office/ITO
TOTAL, HSDO-Main
COMP
3000-2-2-6542(2)-2 Bayadnihan Program Jan. 2022 Dec. 2022
Naga City Housing and
3000-2-2-6542(1)-3 Naga City Urban Development and Housing Board Jan. 2022 Dec. 2022
Urban Development Board
3000-2-2-6542(3)-4 NC Urban Poor Federation Fund NCUPF Jan. 2022 Dec. 2022

SUB-TOTAL, Component Programs

TOTAL, HSDO
 AMOUNT (in million pesos)

Expected Outputs Funding Source Maintenance and

Personal
(6) (7) Other Operating Capital Outlay Total
Services
Expenses (CO) (11)
(PS)
(MOOE) (10) 8+9+10
(8)
(9)

Full implementation of housing

programs within budget and LGU-Naga 8.530 1.000 9.530
schedule
Informal Settlers (Beneficiaries and Capital Outlay,
Non-Beneficiaries employed under HSDO Trust
the program for a maximum of Fund, Urban 0.100 0.100 2.000 2.200
three months) Upgrading Fund,
Bayadnihan Fund
Acquired more or less 20 has for
the OTBT project of the city by the General Fund
end of 2022 Kaantabay Fund, 0.010 90.000 90.010
HSDO Trust Fund

Acquired additional ten (10)

General Fund,
hectares or more by end of 2022 0.100 0.200 80.000 80.300
Kaantabay Fund
for future housing needs
Land development site for the First
Low Rise Housing Building unit General Fund
with 30 rooms for the informal Kaantabay Fund, 0.250 0.050 25.000 25.300
settlers at Barangay Sta. Cruz is HSDO
finished

Approved subdivision survey and HSDO Trust

narrative technical description Fund, General
0.200 0.050 5.000 5.250
submitted by the Contracting GE to Fund, HSDO
the office by July 2022 Annual Budget

Approved subdivision survey and HSDO Trust

narrative technical description Fund, General
0.100 0.020 5.400 5.520
submitted by the Contracting GE to Fund, HSDO
the office by August 2021 Annual Budget
New access road constructed Urbap Upgrading
0.100 0.020 6.500 6.620
going to the aforesaid areas Fund, HSDO
Community facilities are
constructed, turned over to the city Urban Upgrading 0.020 0.020 20.000 20.040
before the year end (2021 Fund, HSDO

100% completion of record of

information on the settlements of
various sites and projects HSDO Annual
introduced and for implementation Budget, HSDO 0.200 0.050 0.200 0.450
underscored the preparation of the Trust Fund
possible interventions of the city
end of December 2020
Completion of partial development
of basic infrastructure facilities are
established and implemented in HSDO Annual
the aforementioned proejct sites, Budget, HSDO 0.200 0.020 6.000 6.220
respectively Trust Fund

Capital Outlay,
Partially developed areas under
HSDO Trust
One Time Big Time Project of the
Fund, Urban 0.200 0.100 12.140 12.440
city at Bgy. Balatas, Pacol & San
Upgrading Fund,
Isidro
Bayadnihan Fund
Land development of the sites
completed or partially completed Capital Outlay,
andd ready for award HSDO Trust
Fund, Urban 0.200 0.100 20.000 20.300
Upgrading Fund,
Bayadnihan Fund

HSDO Annual
Budget,HSDO 0.200 0.040 0.240
Trust Fund
Title issued by ROD for untitles
HSDO Trust Fund 0.200 0.500 0.100 0.800
properties /lots under the program
Title issued by ROD for untitles
properties /lots under the program
UPAO Trust Fund 0.200 0.500 0.200 0.900

Requested housing materials

HSDO Trust Fund 0.100 0.100 1.000 1.200
delivered to beneficiaries
Assistance released to the
associations and used to pay for
the land survey expenses of their HSDO Trust Fund 0.100 0.100 1.000 1.200
area
Titles awarded to fully paid
beneficiaries of program(est. 500 UPAO Trust Fund 0.200 0.500 0.700
titles)
Permanent position created and Capital Outlay,
personnel hired for the position HSDO Trust
3.000 1.500 4.500
Fund, Urban Poor
Fund
Completed repair of New Office
Capital Outlay 0.010 0.890 0.900
Building
Funded wages for the contactual
and Job Order employees of the MOOE 0.050 1.000 1.000 2.050
office
Row house development at chosen HSDO Trust
0.100 0.100 10.000 10.200
SHP site Fund, /LDF
Area considered vacant and those
devoted to grenery are planted
with tress and vegetables by the UPAO Trust Fund, 0.010 0.010 0.500 0.520
community. Reward system will be udhb Fund
introduced
 SHFC 250.000 250.000

Equipments delivered and used by

the personnel of the office Capital Outlay, 0.010 0.800 0.810

14.380 5.590 538.230 558.200

COMPONENT PROGRAMS
1.200 1.200
More responsive housing and urban
development programs and policies
0.200 0.600 0.800
As stated in the Kaantabay sa
Kauswagan Program
1.000 1.000
0.200 2.800 3.000
14.580 8.390 538.230 561.200
 Amount of Climate Change
Expenditure
(in million pesos)
CC Typology
Code
Climate Change Climate Change
(14)
Adaptation Mitigation
(12) (13)