2011 2016 WV RDIP by NEDA Region VI

MESSAGE For the next six years, Western Visayas will endeavor to implement the programs, projects and activities reflected in the Regional Development Investment Program (RDIP) 2011-2016. These priority projects are envisioned to create more jobs, modernize our infrastructure facilities, enhance agriculture and fishery production as well as the industries based on our abundant resources, provide better health and education facilities and optimize the use of information and communication technology in order to achieve our goals of agri-industrial and tourism development. In order to realize the implementation of these projects, the RDC VI will try to maximize our share of the limited national government funds by reviewing and endorsing the justifiable budgets of our government institutions. We will tap foreign funds through the Official Development Assistance as well as the business sector funds through the Public-Private Partnership. Local resources will also be tapped by encouraging local governments especially the provinces and cities to invest in vital projects through borrowing and optimum use of annual budget. As Chairperson of the RDC VI, I am very grateful for the contribution of our development stakeholders such as our government agencies, state universities and colleges, Local Government Units, Congressional District Representatives, the nongovernment and business sector groups in crafting the Regional Development Investment Program â&#x20AC;&#x201C; the document laying out the baseline investment requirements of our region towards the achievement of our goals, objectives, and targets set out in our Regional Development Plan 2011-2016. Through our dedication and concerted efforts, with the grace of the Almighty, I believe that the programs, projects and activities in our RDIP will be completed or started within my term at the helm of the RDC VI onwards to realizing our development vision for the Western Visayas Region.

VICTOR A. TANCO, SR. Governor of Capiz Chairperson, RDC- VI

MESSAGE I would like to commend the private and business sector groups for their active participation in the formulation of the Regional Development Investment Program, 2011-2016 of Western Visayas together with our partners in government, namely: the regional line agencies, state universities and colleges, provincial and city government units, and the members of the House of Representatives in the region who are also members of the RDC Advisory Committee. The crafting of this document was made possible because of your relentless efforts in moving this region forward to progress. This 6-year document embodies the dreams and aspirations of the people of Western Visayas for a more vibrant economy where job opportunities are increasingly made available to our working population making them stay rather than work abroad; where children are protected and are assured of quality education in a peaceful environment within and outside their homes; where existing resource-based industries are expanding and new ones get established due to adequate infrastructure and utilities in the region. Please join me in rallying and urging for greater collaboration of the private and public institutions in order to implement the programs, activities and projects laid out in our Regional Development Investment Program 2011-2016. Together, we can do better, we can achieve more, and we can benefit equitably!

MA. LUISA C. SEGOVIA Trustee, Iloilo Business Club Co-Chairperson, RDC-VI

MESSAGE As a logical step after plan formulation, the preparation of the Regional Development Investment Program 2011-2016 is conducted to ensure that the Plan is translated into priority programs, activities and projects that will realize the development aspirations in Western Visayas. This document contains priority programs, projects and activities for implementation over the Plan period. The drafting of this document was coordinated by the NEDA Technical staff with the active participation of government and private institutions represented in the Sector Committees and the RDC proper. A series of meetings and validation workshops were conducted prior to the finalization of this document. The presentation of the RDIP during the RDC Advisory Committee at the Batasang Pambansa, elicited strong support from the members of the House of Representatives from Region VI for its implementation. There are eleven chapters in the RDIP consistent with the RDP. The Strategic Framework from the plan consisting of the goals, objectives and measurable targets including the policies and strategies for each chapter were reflected in the RDIP to provide a constant reminder that project evaluation and development should always be anchored on the issues and strategies identified in the RDP. This document will be a source book during the annual regional budgeting exercise and in the evaluation of programs to be submitted for funding by Official Development Assistance, General Appropriations Act, local government resources, commercial banks and public-private-partnerships. We hope that the users of the RDIP document in Western Visayas will find this as a useful reference.

RO-ANN A. BACAL, CESO III Regional Director, NEDA-VI Vice-Chairperson, RDC-VI

Table of Contents

Message of RDC Chairperson Victor A. Tanco, Sr.

Message of RDC Co-Chairperson Ma. Luisa C. Segovia

Message of RDC Vice-Chairperson Director Ro-Ann A. Bacal

iii

Chapter I

Overview of the Regional Development Investment Program 2011-2016

I-1

Chapter II

Macroeconomy

II-1

Chapter III

Competitive Industry and Services Sector

III-1

Chapter IV

Competitive and Sustainable Agriculture and Fisheries

IV-1

Chapter V

Tourism Development

V-1

Chapter VI

Infrastructure Support

VI-1

Chapter VII

Human Resource Development

VII-1

Chapter VIII

Research and Development Thrusts

VIII-1

Chapter IX

Bio-fuels and Renewable Energy Development

IX-1

Chapter X

Good Governance and the Rule of Law

Chapter XI

Peace and Security

XI-1

Chapter XII

Environment and Natural Resources

XII-1

X-1

List of Abbreviations and Acronyms

Credits

Chapter I OVERVIEW The Development Planning Cycle The planning process begins with an analysis of the existing situation, identification of development challenges, goal and objective setting, and strategy/policy formulation. The outputs of this process were carefully evaluated and then consolidated in the Regional Development Plan (Western Visayas), 2011-2016. The RDP, after a series of workshops and public consultations involving key stakeholders, was approved by the Regional Development Council, Region VI on February 4, 2011 (Resolution No. VI-16, Series 2011 â&#x20AC;&#x153;Resolution Approving the Medium-Term Regional Development Plan (Western Visayas), 2011-2016)â&#x20AC;?. The RDP contains the regional development vision, goals, objectives/targets, strategies, legislative proposals, and development activities to be undertaken in the next six years. The strategies and policies from the RDP serve as the main inputs to the investment programming process. They serve as the framework in the formulation of the proposed programs, projects and activities or PPAs in the Regional Development Investment Program (Western Visayas), 2011-2016 or RDIP. The RDIP is a 6-year compendium of PPAs of various government institutions, i.e., regional line agencies including government owned and controlled corporations, state universities and colleges, provinces and highly urbanized cities. The PPAs in the RDIP were identified in a series of consultations involving key public stakeholders conducted by the Regional Development Council, Region VI. The development planning cycle shown below provides the general framework for the formulation of the RDIP. Figure 1. Development Planning Cycle Investment Programming

Planning

Monitoring and Evaluation

Project Evaluation and Development Budgeting

Implementation

I-1

Linkages of Investment Programming, Budgeting and Project Development In order to strengthen the link between investment programming and budgeting, the RDIP of Western Visayas was prepared with inputs from members of the House of Representatives from the region in terms of PPAs that will be funded through their Priority Development Assistance Fund. This will guide the regional line agencies and local government units about the priorities of the congressional representatives during the annual budget formulation to ensure proper coordination and to avoid duplication of efforts. Another important inclusion in the RDIP is the major PPAs of the provinces and highly urbanized cities which will be funded either through the General Appropriations Act, Official Development Assistance, Public-Private Partnership or local borrowing from financial institutions. The major PPAs listed in Provincial Development Investment Program that will need substantial financial support were also included in the RDIP. The RDIP is the primary reference by the RDC in the annual review of the budget proposals of national government agencies and state universities and colleges. As such, the RDIP is an important companion document of the RDP that facilitates effective horizontal and vertical linkages of the Development Planning Cycle. The pacing of investments had to be carefully programmed so that limited government funds may be allocated well. The RDIP is not the totality of PPAs for regional development. It only represents the government side. As such, it is a guide for private investors and business groups as to where the government intends to put its resources in Region VI over a 6-year period. The private sector needs to know what to expect from the government to guide them in their own investment decisions. RDIP Preparation Process The preparation of the RDIP commenced on November 15, 2010 with a briefing conducted by the NEDA-VI staff at the RDC Hall, NEDA VI Building, Iloilo City. The meeting was attended by 27 regional line agencies, 9 state universities and colleges, 4 local government units, 6 Chiefs/Staffs of members of the House of Representatives. The rationale, objectives, methodology, guidelines and matrix to be used for the preparation of the RDIP were discussed during the briefing. Follow through briefings were conducted during the meetings of the sector committees of RDC-VI. The members of the House of Representatives were sent separate letters for them to submit the matrix of their proposed priority PPAs. The matrices were consolidated and subjected to a Validation Workshop with the various stakeholders on March 10, 2011 at the Sarabia Manor Hotel, Iloilo City. I-2

Subsequently, the first draft of the RDIP was formulated and was presented to the RDC Sector Committees starting the third week of March 2011. The RDIP contains the PPAs of 39 regional line agencies, 11 state universities and colleges, 6 provinces which include the component cities, the highly urbanized cities of Bacolod and Iloilo, and from members of the House of Representatives in Region VI. All the chapters of the draft RDIP were endorsed by the Sector Committees for approval by the RDC. On April 16, 2011, RDC VI approved the RDIP 2011-2016 through Resolution No. 29, Series of 2011. During the meeting of the RDC Advisory Committee in the Batasang Pambansa, Quezon City on May 24, 2011, the RDIP was presented to the members of the House of Representatives from Region VI with a breakdown of investment requirements by congressional districts. It was well appreciated by the lawmakers in the region and they expressed support for the inclusion of the PPAs in the RDIP in the annual General Appropriations Act. Summary of Investment Requirements In the next six years, Region VI will need around P230 Billion in order to realize the regional development goals and objectives. The biggest investment in Region VI is a social development intervention popularly known as the 4Ps or the “Pantawid Pamilyang Pilipino Program” being implemented by the Department of Social Welfare and Development. It is followed by the proposed rehabilitation of the Panay Railway System from Iloilo City to Roxas City which is being packaged by the Panay Railways, Inc. and the Department of Transportation and Communication for Public-Private Partnership. The Jalaur River Multipurpose Project, Phase 2 which will have irrigation, hydroelectric power, commercial water and flood control as components proposed for mixed funding of the ODA and PPP funds is the next biggest project. It is followed by the bridges project to connect the three major Western Visayas islands (Panay, Guimaras and Negros) with an estimated cost of only P4.8 billion because the DPWH programmed its implementation beyond 2016. The others in the top 10 are big regular programs of the Department of Health and the Department of Agriculture and the proposed Panay East-West Link Road between Northern Iloilo and Northern Antique. The PPAs in the RDIP are expected to put on the ground the strategies of the RDP in order to achieve the targets leading to the attainment of regional development goals and objectives. Hence, the RDIP is organized following the eleven chapters of the RDP. Chapter 1 (Macroeconomy) which provides the general and integrative view of the ten chapters dealing with the region’s microeconomic sectors does not have a corresponding set of PPAs because it is supported by all chapters. On the other hand, Chapter 8 (Bio-fuels and Renewable Energy Development) which is mainly dependent on private sector investments (mandated by the EPIRA Law of 2011) with the government providing the policy and other regulatory measures has only few PPAs initially identified in this document. I-3

Table 1. Investment Requirements by Sector/Chapter Investment (P Million)

Major Concerns/Chapter Competitive Industry and Services Sector

Percent Share

1,879

0.810

18,562

8.010

Tourism Development

371

0.160

Infrastructure Support

153,146

66.130

53,534

23.120

189

0.080

0.004

493

0.210

Peace and Security

1,696

0.730

Environment and Natural Resources

1,712

0.740

231,592

100.000

Modern and Competitive Agriculture and Fisheries

Human Resource Development Research and Development Thrusts Bio-Fuels and Renewable Energy Development1 Good Governance and the Rule of Law

TOTAL

The bulk of expenditures will go to infrastructure support projects (66 percent), followed by investments for the development of human resources (23 percent), and for modernizing agriculture and fisheries for competitiveness (8 percent). The other sector concerns have less than one percent share. Private sector involvement and direct investments are expected in the industry and services sector as well as in tourism, bio-fuels and renewable energy development. Likewise, government and private collaboration are expected in research and development as well as in making sure that peace and security are maintained in the region. On the other hand, many PPAs related to good governance and protection/ preservation of environment and natural resources are nationwide in scope thus the regional funding seems to be understated. Moreover, the provinces, cities and municipalities using their own resources are greatly involved in the implementation of PPAs that in sum also contribute significantly to the achievement of regional development goals and objectives. The proposed PPAs of local government units which will be funded solely from local funds are not included in the RDIP. In terms of funding source, Figure 2 shows that more than half of the total investment requirements in the region will be sourced from the budget of the national government through the national line agencies and SUCs including the PDAF. Foreign loans and grants will be tapped to finance one-third of the RDIP. Private funds will also be tapped for projects worth around P18 billion. Local borrowing by provincial LGUs represents a very small portion of the RDIP. 1

I-4

DOE submitted a list of Renewable Energy contracts already awarded to 57 private sector proponents as of April 2011 with total investment requirements of around P15.8 Billion. The amount reflected in the table is only the total cost of proposed projects of the Western Visayas College of Science and Technology related to biofuels and renewable energy development.

Figure 2. Investment Requirements by Source of Fund PPP 8.1% (20 PAPs) GAA (National Government) 58.6% (1,361 PAPs)

ODA (Foreign Loan/Grant), 33.1% (81 PAPs)

Local Borrowing 0, 2% (4 PAPs)

The LGU potentials in public investment financing were taken from the draft Provincial Development Investment Program (PDIP). Based on income classification Iloilo, Negros Occidental and Capiz are first class provinces (with gross income of P450 million or more), Aklan and Antique are second class, and Guimaras is fourth class. The Department of Budget and Management limits the borrowing of LGUs not to exceed 20 percent of its annual total revenue. Presently, all provinces in the region have debt payments of less than 10 percent of the annual total revenue. Table 2 shows the magnitude of potential investment funds that are under the control of the six provinces in Region VI. The average annual net fund of the province for investment is the difference between its total projected revenues and total projected expenditures. The Province of Aklan tops the list with P495 million. The Province of Antique may experience budget deficits in 2011-2016 unless bold measures will be undertaken to generate revenues equal to the projected expenditures. The average annual total development financing potential of the six provinces is around P860 million. On the other hand, Negros Occidental has the biggest borrowing potential with P568 million while Guimaras has the least with P90 million. The total maximum borrowing potential of the six provinces is around P1.7 billion. These investment and borrowing potentials of the provinces imply that Region VI has around P2.5 billion annual potential funds for development from the six provinces only. If only half of the borrowing potentials can be tapped, the region can expect the provinces to spend around P1.7 billion for developmental projects. Region VI has a total of 139 LGUs (6 provinces, 2 first class highly urbanized cities, 14 component cities and 117 municipalities) implying a significant source of investments supportive of regional development. I-5

Table 2. Investment Potentials of Provinces in Region VI Province

Development Financing Potential, Average Annual Net Fund 2011-2016 (P Million)

Maximum Borrowing Potential, 20% of Average Annual Total Revenue (P Million)

495

290

174

Capiz

176

Guimaras

Iloilo

374

Negros Occidental

220

568

860

1,672

Aklan Antique

Total

Finally, the RDIP sets the baseline of possible interventions in terms of PPAs that have been identified during its formulation process. It is a document not cast in stone. It is a dynamic document that allows adjustments and additions through the RDC process guided by the overarching Development Planning Cycle Framework

I-6

Chapter II MACROECONOMY This chapter provides an overview of the macroeconomic situation of the region. It focuses on policies and strategies to achieve the overall development goals of reduced poverty incidence and high and sustained economic growth. This is an integrative chapter, hence, it does not have a programs, projects and activities.

corresponding set of

Strategic Development Framework Goals The major development goals of Western Visayas are: 1) to reduce poverty incidence; and 2) to achieve high and sustained economic growth that will increase employment opportunities, reduce economic dependency and spur further economic activities. Objectives and Measurable Targets     



Reduce poverty incidence among families from 23.8 percent in 2009 to 18 percent in 2016 Target 96 percent employment and 4 percent unemployment rates by 2016 Sustain the average annual GRDP growth rate to 6.5 percent Increase by 66 percent the number of business establishments complying with labor standards Increase to 27,000 the number of beneficiaries provided with capacity-building services on livelihood enhancement, formation and restoration for the informal sector Increase the number of farmers and entrepreneurs availing of microfinance

Development Strategies 1. 2. 3. 4. 5. 6.

Enhance productive employment and productivity in the industry sector. Create a business environment conducive for economic growth. Enhance competitiveness of the services sector. Strengthen the implementation of labor standards in companies. Enhance focus targeting of poor families. Expand coverage of microfinance.

II-1

Chapter III COMPETITIVE INDUSTRY AND SERVICES SECTOR This chapter focuses on strategies and policies that will boost production and employment by appropriately identifying the growth areas and the needed support for enterprises and investors. The Competitive Industry and Services Sector has 45 programs and projects with total investment requirements of around P 1.4 billion for the 6-year period. The major programs and projects under this sector are the Small Enterprise Technology Upgrading (P395 Million); Establishment of IT Park in Iloilo City (P380 Million) and a similar IT Park and Commercial Hub Center in Bacolod City (P320 Million). Strategic Framework Goal To improve the business environment in Western Visayas. Objectives and Measurable Targets       

Increase new investments, including foreign direct investments, by 35 percent Increase the number of MSMEs by five percent annually from 2,634 in 2009 Streamline business registration processes particularly in local government units Increase exports by six percent annually from US$160 Million in 2009 Increase traffic of international air and sea vessel cargos by ten percent annually Reduce the time of processing mining exploration permits to a maximum of one year from the current practice of more than one year Establish a sufficient, reliable and sustainable power supply (see Chapter 8)

Development Strategies 1. 2. 3. 4. 5. 6.

Prepare the stage for increased foreign direct investments. Strengthen government programs that focus on the development of MSMEs. Undertake capacity-building and skills enhancement for MSMEs. Increase awareness of micro-finance facilities among MSMEs. Improve business registration procedures at the local level. Improve port operations by proper enforcement of regulations and removal of red tape.

III-1

7. Encourage and support exploration of mineral resources and promote environmentally-sound mining practices. 8. Formulate a comprehensive and effective marketing strategy to make local products known to foreign markets 9. Promote industries with export potentials 10. Promote corporate social and environmental responsibility and gender responsive programs among local industries 11. Institute an enabling environment that will mainstream DRR and CCA measures in the industry and services sectors

III-2

III-3

1,030

Facilitate product branding activities/coordinate technical working group meetings Coordinate/participate in international, national, Visayas-wide regional and provincial/ municipal trade fairs Organize/coordinate foreign, local trade missions and domestic selling missions Conduct/facilitate virtual market matching activities (thru internet) and buyer-supplier market matching Conduct/facilitate/coordinate trade trainings (costing and pricing, negotiation technique, export/import procedures and product packaging) Strengthen and maintain MSMEShowroom/Pasalubong Centers/ Trade House

2. Product Branding

3. Trade Fairs

4. Trade Mission

5. Market Matching

6. Trade Trainings

7. Trade Facilitation/Product Showcase

132

124

176

2011

Conduct/coordinate product development clinics & Prepare Product Catalogues

Brief Description and Major Outputs

1. Product Development

Project Title

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

128

167

2,168

678

2012

141

184

2,385

746

2013

155

202

2,623

820

2014

170

222

2,886

902

2015

187

245

3,174

993

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

214

914

1,144

281

14,266

195

4,315

Total

GAA

Fund Source

DTI

Implementing Agency

III-4 119

1,540

578

247

Assist in upgrading of existing packaging systems of local products to increase shelf life and enhance market competitiveness (120 designs) Promote/develop local products, services, industry information to overseas markets and opportunities and assist in trade and economic related activities Process Business Name Registration; Mobile Registration; Repair & Service Shops Accreditation; Process PETC applications; Conduct PETC Monitoring; Process PCAB

Conduct Investment Roadshow/ Exhibit, Investment Forum, Clinics & Dialogues, Symposium, and Business Opportunity Seminars

9. Packaging and labeling

10. Guimaras Trade and Investment Promotion Program (GTriPP)

11. Business Registration and Licensing

12. Investment Promotion

2011

Prepare promotion collaterals; Prepare Market Research/Study

Brief Description and Major Outputs

8. Information Packages

Project Title

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

203

659

400

191

2012

223

725

400

210

2013

246

797

400

231

2014

270

877

400

254

2015

297

965

400

280

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,486

4,601

1,540

2,080

1,285

Total

GAA

Fund Source

DTI

Guimaras Province

DOST

DTI

Implementing Agency

III-5

Prepare/ update investment and industry profiles

15. Investment Research

693

4,000

ICT Special Projects - Personal Computer for Public School Project Quarterly Monitoring; IT advocacy program; Iloilo IT Week; WEBNRS Seminar; OS & office application software licensing; Consultancy; Install, train & maintain document organizer program; Web-based data sharing, etc. Provide testing and calibration services to industries, academe, private sector to improve services and productivity (3,070 Firms)

17. System Maintenance and Updating

18. Calibration/Testing Services

16. Information Packages and Prepare/update cost of doing Dissemination business

2011

Advocate implementation investment regulations and formulation of local investment code and attend local investment board

Brief Description and Major Outputs

14. Policy Advocacy and Support

Project Title

CHAPTER III- COMPETITIVE INDUSTRY AND SERVICES SECTOR

4,000

927

2012

4,000

1,020

2013

4,000

1,122

2014

4,000

1,234

104

2015

4,000

1,357

114

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

24,000

6,352

171

277

518

Total

GAA

Fund Source

DOST

DTI

Implementing Agency

III-6 5,000

1,000

3,550

988

228

Provide technology and manpower support in generating jobs and employment Provide livelihood and income generating projects in support to agriculture and fisheries development In the Province of Antique Conduct/coordinate productivity, technology transfer, management and entrepreneurship trainings/ seminars; conduct GAD trainings Conduct mission & benchmarking and conduct/facilitate technology promotion activities Conduct referral and information services and provide business consultancy service

20. Economic Enterprise Development Program

21. Establishment of Antique Livelihood Enterprises and Agricultural Development Center

22. Productivity and Entrepreneurial Trainings/Seminars

23. Technology Promotion

24. Consultancy Services

2011

A package of programs/ projects aimed to increase household income, generate more investments and increase job opportunities

Brief Description and Major Outputs

19. Enterprise Development Program

Project Title

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

318

1,311

3,550

1,000

5,000

2012

350

108

1,442

3,550

1,000

5,000

2013

385

119

1,586

3,905

1,100

5,000

2014

423

130

1,745

4,296

1,210

5,000

2015

466

143

1,919

4,725

1,331

5,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,169

696

8,992

10,650

3,000

30,000

Total

GAA

Fund Source

DTI

Antique Province

Ilolo Province

Implementing Agency

III-7

1,267

388

159

Provide secretariat support to the SMED Councils; Sustainable Employment Program; CapacityCapability Building Activities (Institutional/Organizational Development/Strengthening; Multi Sectoral Assistance; Sectoral Development Programs; Value Chain, etc) Conduct briefings/fora/ seminars; Set-up Exhibits (Mandatory Standards); Balik Eskwela Diskwento Project Establish/maintain consumer groups; Endorse consumer groups accreditation; Capability building trainings; Maintain Provincial Price Coordinating Council & LPCC

27. SMED Council/Industry Association/Business Organization Strengthening

28. Education & Advocacy

29. Constituency Building

Conduct financing fora and refer entrepreneur to financing institutions

26. Credit Brokering

2012

294

662

1,337

112

323

728

1,471

123

75,000

2013

356

801

1,618

136

75,000

2014

391

881

1,780

149

75,000

2015

430

969

1,958

164

75,000

2016

Annual Cost (In Thousand Pesos)

20,100 75,000

2011

Upgrade the technological capability of 600 micro, small and medium enterprises to become competitive

Brief Description and Major Outputs

25. Small Enterprise Technology Upgrading Program

Project Title

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,954

4,430

9,430

684

395,100

Total

GAA

Fund Source

DTI

DOST

Implementing Agency

III-8 11

312

Disseminate information on trade and industry promotion and development Monitor/validate firms compliance on Fair Trade Laws; Issue warnings and file formal charges, Conduct market visits; prepare market profiles; Install bill boards; Process/approve of Sales Promo Permits Conduct factory & product

Accredit Certified Establishments/Bagwis; Awarding of DTI Certified Establishments Prepare resolution of consumer

31. Information Packages

32. Monitoring and Enforcement

33. Standards

34. Certified Establishment Program

35. Case Resolution

36. Establishment/ Establish/Maintain Consumer Strengthening of Welfare Desks; briefing/ Consumer Welfare Desks orientations on CWDs; Prepare/ update CWD Directory; Maintain Consumer Welfare Centers

2011

Conceptualize/adopt innovative concepts, install Consumer Welfare in schools

Brief Description and Major Outputs

30. Project Development & Implementation

Project Title

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

327

2012

108

360

2013

119

396

2014

130

435

2015

143

479

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

371

395

177

598

2,308

255

Total

GAA

Fund Source

DTI

Implementing Agency

III-9

A government commercial building for establishments supportive of IT activities, like call centers and communication facilities

A 3-storey building with modern facilities and services for training and a student center.

Construction of IT and commercial building in Pagla-um Sports Center, Bacolod City

38. Information Technology Park

39. Provincial Government Training and Student Center

40. Establishment of IT and Commercial Hub Center Project

GRAND TOTAL

Prepare Case Digests, directories

Brief Description and Major Outputs

37. Information Packages

Project Title 3

120,000

2012 3

320,000

2013 4

2015 4

102,843 104,688

2014 4

320,000

120,000

380,000

Total

106,716 1,361,796

2016

Annual Cost (In Thousand Pesos)

423,064 220,056 421,167

380,000

2011

CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

PPP

GAA

Fund Source

Neg.Occ. Province

Iloilo Province

DTI

Implementing Agency

Chapter IV COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES This chapter focuses on strategies and policies towards an efficient, competitive and sustainable agriculture and fisheries sector and increased income of resource owners and workers. The Competitive and Sustainable Agriculture and Fisheries Chapter has a total investment requirement of around P 17.5 Billion involving programs, projects and activities. The five major programs/projects are: Establishment of Integrated Agri-Food Park in Iloilo (P 25 Billion) Facilitation Access Enhancement Services (P 2.5 Billion); Provision of Farm production-related Machinery and Equipment (P1.9 Billion); Construction/Rehabilitation of Farm-to-Market Roads (P1.6 Billion); and Organic Fertilizer Production (P1.1 Billion). Strategic Framework Goal To improve agriculture and fisheries production, productivity, and profitability. Objectives and Measurable Targets  

   

Increase yield in rice to 4.57 mt/ha; corn – 4.22 mt/ha; sugar - 75 mt/ha by 2016 Improve and sustain self-sufficiency in rice (136 percent), white corn (178 percent), beef (159 percent), pork (174 percent), chicken meat (172 percent), yellow corn (75 percent) and chicken egg (75 percent) Promote the use of organic fertilizers and other environmentally-sound soil management techniques with 1,210 adopters per year Rehabilitate 45,000 hectares of irrigation service areas, restore 10,000 hectares and develop 40,000 hectares new service areas Distribute the remaining target area of 182,113 hectares under the Comprehensive Agrarian Reform Program Institutionalize the agriculture and fisheries market information system

Development Strategies 1. Promote the use of organic fertilizer, biological pest control and other environmentally-sound soil management techniques pursuant to the Organic Agriculture act of 2010. 2. Improve rural infrastructure and facilities. 3. Strengthen support services to agrarian reform beneficiaries.

IV-1

4. Proper utilization and scientific management of agriculture and fishery resources. 5. Develop and adopt hazard-resistant agricultural practices for food security. 6. Transform micro enterprises and individual farm holdings into formal and viable SMEs and larger establishments and cooperatives. 7. Institutionalize market information system and other innovations for more competitive agri-fishery products.

IV-2

IV-3

Conduct soil sampling and analysis; prepare fertility maps

6. Soil Analysis and Fertility Mapping Program

5,140

2,006

Pest surveillance in clustered areas to prevent pest occurrence; distribute biological control agents such as metarrhizium and trichogramma; and maintain laboratories

5. Pest Surveillance and Provision of Bio-Control Agents Program

130

Collect and analyze samples to determine quality of corn products

3. Aflatoxin Prevention Program

2,600

1,000

Support specific corn producing areas by providing seeds, fertilizers, ameliorants, postharvest equipment thru a buy back scheme

2. White Corn Production

4. Promotion of Greenhouses Establish greenhouses to showcase technology on culture of vegetables

12,224

2011

Establish municipal communitybased seed farms, seed production of rice cultivars for adverse environments and provision of seed buffer during calamity

Brief Description and Major Outputs

1. Quality Genetic Rice Project

Project Title

52,887

14,883

6,035

330

1,280

51,672

2012

63,464

17,859

1,200

396

1,536

62,006

2013

76,157

21,431

1,200

475

1,843

74,407

2014

30,861

1,200

684

2,654

107,146

2016

91,388 109,666

25,717

1,200

570

2,212

89,288

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

398,702

112,757

10,835

2,456

9,525

396,743

Total

GAA

Fund Source

Implementing Agency

IV-4 1,450

650

2,000

2,500

Community-Based Composting Facilities and on-farm Technology Demonstration on Modified Rapid Composting

Provide Minus One Element Test (MOET) and Leaf Color Chart

Establish environment friendly technology and less cost fertilizer in Dao, Capiz

Establish Organic Fertilizer Plant in Panay, Capiz

Provide technical and financial assistance to farmers

Conduct training at the community level on organic fertilizer

9. Organic Fertilizer Production

10. Location Specific Intervention Project

11. Organic Production Center

12. Organic Production Plant

13. Enhanced Hybrid Rice Production Program

14. Village Level Organic Fertilizer Production

3,000

5,500

146,036

12,000

Establish a Mini Liquid Nitrogen Plant that produces 9 gallons of liquid nitrogen per day

8. Liquid Nitrogen Plant

2,205

300

Upgrade Soil and Trichoderma Laboratory

2012

7. Upgrading of Soil and Trichoderma Laboratory

2011

Brief Description and Major Outputs

Project Title

3,000

1,740

175,243

360

2013 518

2015

4,000

2,088

4,000

2,506

210,292 252,350

432

2014

4,000

3,007

302,820

622

2016

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,500

20,000

5,500

650

10,790

1,088,946

12,000

2,232

Total

GAA

Fund Source

Aklan Province

Capiz Province

Implementing Agency

IV-5

600

1,000

Provide quality planting materials, maintain nurseries and expand production areas

Convert traditional mills into sediment-free muscovado mills

20. Upgrading of Muscovado Production

21. Upgrading of Muscovado Mills

300

100

Plant high valued fruit trees in selected suitable areas

7,000

19. Fiber Crops Development Enhance and expand fiber Program production suitable areas

18. Fruit Basket Program

17. Agricultural Enhancement Implement and promote Program agricultural projects in the province for food security and poverty alleviation

1,100

660

100

350

7,500

15,000

Improve agricultural productivity through modern and appropriate technologies; upgrade and establish pre-and post harvest facilities; provide institutional and financial support to farmers

16. Agricultural Development Program

2012 1,000

2011

1,210

726

100

400

8,000

15,000

2013

1,331

799

110

440

8,800

15,000

2014

1,464

878

121

484

9,680

15,000

2015

Annual Cost (In Thousand Pesos)

Establish greenhouse vegetable production in Roxas City

Brief Description and Major Outputs

15. Establishment of Green House

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,611

966

133

532

10,648

15,000

2016

3,310

1,986

664

1,050

51,628

90,000

1,000

Total

GAA

Fund Source

DOST

Antique Province

Iloilo Province

Capiz Province

Implementing Agency

IV-6 600

100,000

Establish/rehabilitate Livestock Auction Market in strategic areas

24. Livestock Auction Market with Stock Yard

25. Trucking Services for Live Procure trucks and refrigerated Animals and Refrigerated vans for hygenic transport Van

28. Semen Processing Laboratory and Liquid Nitrogen Plant

10,000

65,000

27. Dairy Cattle Development Construct/maintain breeding Program centers in Sipalay, Kabankalan, Sagay, UP Techno Demo, La Carlota & Murcia Establish Semen Processing Laboratory & Liquid Nitrogen Plant in La Granja, La Carlota City, Negros Occidental

10,000

26. Animal Dispersal

Purchase piglets, upgrade goats

21,981

1,981

Procure quality stocks for breeding; maintain production centers; conduct natural and artificial insemination

23. Genetic Improvement Program thru Stock Infusion

11,872

2012

1,872

2011

50,000

600

26,377

14,246

2013

600

31,653

17,095

2014

50,000

600

37,983

20,514

2015

Annual Cost (In Thousand Pesos)

Establish Animal Diagnostic Laboratory in provinces: campaign / provide services for animal disease prevention, control and eradication

Brief Description and Major Outputs

22. Animal Disease Prevention and Control

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

50,000

600

45,580

24,617

2016

10,000

65,000

10,000

250,000

3,000

165,555

90,217

Total

GAA

Fund Source

Negros Occ. Province

Negros

Implementing Agency

IV-7

300

Enhance food security and fight Trans-boundary Animal Disease (TAD) and diseases causing food shortages, destabilize markets and trigger trade barriers; includes ban on importation, minimum biosecurity measures, seaports surveillance, disease monitoring and surveillance, IEC, animal movement management/ quarantine and strategic vaccination

32. Veterinary Quarantine Services Program

600

960

500

Quick surveillance during outbreak of animal borne diseases including mass vaccination, quarantine measures and mass information campaign

32. Animal Health Management Program

9,100

10,000

2012

1,000

Improve cattle cows (adult females) bred to increase local dairy stocks and ensure good animal performance

30. Dairy Herd Infusion

2011

600

960

2013

800

1,000

2014

800

1,000

2015

Annual Cost (In Thousand Pesos)

31. Artificial Breeding Center Improve breeding center, facilities and services in Panitan, Capiz

Establish Feed and Meat Laboratory

Brief Description and Major Outputs

29. Establishment of Feed and Meat Laboratory

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

2016

4,100

5,420

1,000

9,100

10,000

Total

GAA

Fund Source

Ilolo Province

Capiz Province

Negros Occ. Province

Implementing Agency

IV-8 870

100

275

945

Distribute eco-friendly fishing gears to fisherfolk to increase fish catch and provide additional livelihood Provide project inputs for improved aquaculture production of fish farmers Establish seaweed nurseries for quality seedlings to seaweed growers for sustained seaweed production Support municipal fish hatcheries by providing farm inputs and technical assistance in the management and operation

35. Fishing Gears/ Paraphernalia Distribution

36. Aquaculture Input Assistance

37. Seaweed Nurseries

38. Tilapia Hatcheries Maintenance

22,834

2011

961

Provide financial and technical support on livestock and poultry production

Brief Description and Major Outputs

34. Fish Seed Production and Produce quality seed stock, Distribution fingerlings and seaweed seedlings for distribution to fisherfolks to increase fish production

33. Livestock and Poultry Development Program

Project Title

600

500

2,000

1,055

1,803

22,834

2012

400

500

2,500

1,160

1,983

22,834

2013

500

800

2,000

1,500

2,000

25,117

2014

500

800

2,000

1,500

2,000

27,629

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

500

800

2,000

1,500

2,000

30,393

2016

3,445

3,675

10,600

7,585

10,747

68,502

Total

GAA

Fund Source

BFAR

Antique Province

Implementing Agency

IV-9

Financial/technical support to other fish species e.g., Ulang Hatchery

Brief Description and Major Outputs

2,000

Provide technical and financial support to fish farmers to construct fishpens to increase their income and minimize illegal fishing in the coastal municipalities of Aklan.

42. LAMBAKLAD Project

2,000

15,000

14,135

2012

Provide hatchery facilities for rearing and spawning of gravid blue crab, broodstock development, natural food culture facilities, larval rearing and related component structure and support facilities

11,577

200

2011

2,000

15,000

14,000

2013

3,000

16,000

2014

3,000

16,000

2015

Annual Cost (In Thousand Pesos)

41. Establishment of Hatcheries for Nontraditional Species

40. Technology Stations O & M, production and Operation & Maintenance research activities of Technology Outreach Stations in New Washington, Aklan; Hamtic, Antique and Himamaylan City, Negros Occ. Regional Freshwater Fisheries Technology Center in Barotac Nuevo and Regional Fisheries Research and Development Center in Pototan, Iloilo

39. Maintenance of Hatcheries for Other Species

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

3,000

16,000

2016

15,000

30,000

87,712

200

Total

GAA

Fund Source

Aklan

BFAR

Implementing Agency

IV-10 110

8,370

4,800

Facilitate farmers associations to access credit thru project proposal preparation, among others

Assist individuals and fisherfolk associations in accessing credit financing

Distribute production machinery and equipment

45. Assistance to Farmers Association

46. Assistance to Fisherfolk Association

47. Farm Production Machinery and Equipment

48. Pilot Farm Mechanization Establish equipment pool and Tractor Pool Program Brand new 4 wheel tractor with a minimum 75 power take off; 90 Hp with sub-soiler and trailing harrow AMTEC tested; subsidy of P1.2 Million from DA, the balance to be shouldered by the cooperator

950

2011

Provide marketing services such as price monitoring, market linkage, market matching and conduct of agricultural fairs

Brief Description and Major Outputs

44. Agriculture and Fishery Product Marketing Assistance Program

Project Title

2,400

256,144

275

853

2012

3,600

307,373

330

1,024

2013

475

1,475

2015

2,400

368,847 442,617

396

1,229

2014

250

570

1,769

2016

415

2,156

7,300

Total

2,400

18,000

531,140 1,914,491

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

Fund Source

BFAR

Implementing Agency

IV-11

400

660

2,200

Provide hammer mills for processing feed grade grits

Provide corn mill for processing of corn kernels into fine feed products Provide Hermetic Cocoon to lengthen shelf life of stored corn grains for 3 months (20 MT capacity)

51. Post Harvest Development Program for Corn Industry

900

Procure refrigerated vans for transporting highly perishable crops

- Seed Storage Facilities/ Warehouse

2,200

660

400

50,000

5,700

10,050

33,000

- Flatbed Dryer

9,000

2012

10,050

34,000

2011

2,750

660

400

50,000

20,000

16,750

6,000

30,000

128

4,200

2013

2,750

660

400

50,000

20,000

16,750

6,000

18,000

144

2,450

2014

2,750

440

400

50,000

30,000

16,750

9,000

160

1,050

2015

Annual Cost (In Thousand Pesos)

- Rice Mill

- Rice Combine Harvester

- Drum Seeder

- Rice Trans-planter

Provide efficient post-harvest facilities to improve quality and minimize PH losses

Brief Description and Major Outputs

50. Refrigerated Vans for Vegetables

49. Farm Mechanization and Post-harvest Facilities

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,750

440

400

50,000

30,000

16,750

9,000

6,000

976

700

2016

15,400

3,520

2,400

250,000

106,600

110,050

40,050

106,000

1,408

8,400

Total

GAA

Fund Source

Implementing Agency

IV-12 Provide corn shellers to qualified beneficiaries (3 tons/hr capacity)

Provide Village Type Corn on Cob Drier Bio-Mass Fired Furnace; DA counterpart Equipment Proponent counterpart - site and building

Provide Cassava Granulators (5 tons/hr capacity)

Brief Description and Major Outputs

300

Construct/rehabilitate Abattoir with meat processing facilities and refrigerated vans (Class "AAA", Class "AA",) Assist the establishment and upgrading of Livestock Auction Markets and monitor its operations

54. Assistance to Livestock Auction Markets

400

2011

53. Construction and Rehabilitation of Slaughterhouses

52. Establishment of A one-stop and state-of-the-art Integrated Agri-Food Park agricultural production and processing center which aims to generate additional agriindustrial economic activities, promote trade and exports, create employment and develop infrastructure facilities

Project Title

200,000

360

650

6,000

400

2012

125,000

432

900

6,000

400

2013

125,000

518

25,000

900

9,000

400

2014

746

1,200

9,000

400

2016

125,000 125,000

622

1,200

9,000

400

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

700,300

2,979

25,000

4,850

39,000

2,400

Total

GAA

GAA/ PPP

GAA

Fund Source

Implementing Agency

IV-13

5,000

4,850

Provide natural drying and storage facilities and equipment for initial processing of seaweeds in Caluya and Culasi, Antique and Sibunag, Guimaras Provide post-harvest equipment and drying facilities to reduce losses in Culasi, Antique; Carles and Batad, Iloilo; Sibunag, Guimaras Improve grains quality and reduce post-harvest losses in:

59. Seaweed Processing Plant Establishment

60. Post-harvest Equipment Distribution

61. Establishment of Mechanical Dryer

2,640

100,000

Establish feed mills to support the growing livestock and poultry industry

58. Feed Mills

Cuartero

50,000

Establish cold storage facilities for meat and meat products

57. Cold Storage Facility

450

400,000

Establish "AAA" Poultry Dressing Plant with capacity of 10,000 heads/day

144

2012

56. Poultry Dressing Plant

120

2011

6,034

7,600

100,000

50,000

173

2013 249

2015

1,800

3,200

50,000

1,800

3,200

100,000

50,000

125,000 125,000

207

2014 299

2016

2,500

100,000

50,000

150,000

Annual Cost (In Thousand Pesos)

Install biogas digesters to serve as showcase in managing animal wastes

Brief Description and Major Outputs

55. Waste Management

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,640

17,434

19,000

400,000

250,000

800,000

1,192

Total

GAA

Fund Source

Capiz Province

BFAR

Implementing Agency

IV-14 2,500

1,000

5,500

Construct production center, manufacture and market high quality bamboo products Construct processing plant and produce good, safe and quality processed meat Construct and establish Class AA slaughterhouse and provide a refrigerated van in Mambusao, Capiz

63. Engineered Bamboo Production Center

64. Meat Processing Plant

65. Slaughter House Project

700

Roxas City 4,000

1,760

Pres. Roxas

Produce and increase profit quality corn grains in Dumalag, Capiz

5,500

800

Panitan Pilar

550

Mambusao

32,000

1,600

2012

800

2011

2013

2014

2015

Annual Cost (In Thousand Pesos)

Ivisan

Dumalag

Dao

Brief Description and Major Outputs

62. Establishment of Corn Processing Plant

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

5,500

1,000

2,500

4,000

700

1,760

5,500

800

550

800

32,000

1,600

Total

Fund Source

Capiz Province

Implemen ting Agency

IV-15

Construct Rice Processing Complex in La Granja, La Carlota City

73. Purchase of Post Harvest Purchase various Post Harvest Facilities Facilities

72. Integrated Rice Processing Complex Project

32,550

Panitan

100,000

6,600

35,550

Mambusao

Pres. Roxas

13,300

Maayon

Construct/establish Grain Centers and Warehouses in:

71. Construction of Grains Center/Warehouses: 5,500

90,000

Construct Food Terminal market in Hinoba-an, and Sagay City Economic Zone

70. Negros First Food Terminal

Jamindan

60,000

Upgrade Neg. Occ. Food Terminal Market in Pala-Pala, Bacolod City

6,600

2012

69. Food Terminal with Cold Storage

2011

150,000

2013

2014

2015

Annual Cost (In Thousand Pesos)

Procure Mobile Rice Mill to cater small farmers in Pres. Roxas, Capiz

Brief Description and Major Outputs

68. Mobile Rice Mill

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

100,000

150,000

6,600

32,550

35,550

13,300

5,500

90,000

60,000

6,600

Total

GAA/DA

KOICA

GAA

Fund Source

Negros Province

Capiz Province

Negros Occ. Province

Capiz Province

Implementing Agency

IV-16 15,000

2,000

10,000

20,000

5,000

3,000

Upgrade 2.50km road in Brgy Sag-ang, La Castellana, Negros Occidental

Upgrade 0.2km road in Rosario to Soliguen, Brgy Nato, La Castellana, Neg. Occ.

Upgrade 1.0km road in South Cambagting to Borguac, Brgy Mang-hanoy, La Castellana, Neg. Occidental

Upgrade 2.0km road in Brgy Robles to Brgy Odion, La Castellana, Negros Occ.

Upgrade 0.50km road in Brgy Camandag to Brgy Robles, La Castellana, Negros Occ.

Upgrade 0.30km road in Brgy Masulog, La Castellana, Negros Occ.

75. Upgrading of Farm-toMarket Road

2011

Concrete road from the production area to the market

Brief Description and Major Outputs

74. Farm-to-Market Road

Project Title 375,200

2012 300,000

2013

2015

2016

Total

3,000

5,000

20,000

10,000

2,000

15,000

300,000 300,000 300,000 1,575,200

2014

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

PDAF

GAA

Fund Source

5th Dist, Neg. Occ.

Implementing Agency

IV-17

Project Title 3,000

5,000

2,000

5,000

2,000

5,000

2,000

Upgrading of 0.50km farm to market road in Brgy Puso, La Castellana, Neg. Occ. Upgrade 0.20km road in Brgy Cabagna-an, La Castellana, Negros Occ. Upgrade 0.50km road in Brgy Talaptap, La Castellana, Negros Occ. Upgrade 0.50km road in Brgy Manghanoy, La Castellana, Negros Occ. Upgrade 0.20km road in Brgy Talaban, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Carabalan, Himamaylan City, Negros Occ. Upgrade 0.20km road in Brgy Caradio-an, Himamaylan City, Negros Occ.

2011

Upgrade 0.30km road in Brgy Biak na Bato, La Castellana, Negros Occ.

Brief Description and Major Outputs 2012

2013

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

2,000

5,000

2,000

5,000

2,000

5,000

3,000

Total

PDAF

Fund Source

5th Dist. Negros Occ

Implementing Agency

IV-18

Project Title 5,000

5,000

2,000

5,000

2,000

5,000

Upgrade 0.50km road in Brgy Himaya, Hinigaran, Negros Occ. Upgrade 0.50km road in Brgy Candumarao, Hinigaran, Negros Occ. Upgrade 0.50km road in Brgy Nasuli-Bugaas, Hinigaran, Negros Occidental Upgrade 0.20km road in Hacienda Henares, Brgy Aranda, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Cambugsa, Hinigaran, Negros Occ. Upgrade 0.20km road in Brgy Camalobalo, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Calapi, Hinigaran, Negros Occ.

2011

Upgrade 0.50km road in Buenavista-Paloypoy, Brgy. Captuna, Himamaylan City, Negros Occ.

Brief Description and Major Outputs 2012

2013

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

5,000

2,000

5,000

2,000

5,000

Total

PDAF

Fund Source

5th Dist. Negros Occ

Implementing Agency

IV-19

Project Title 2,000

2,000

5,000

2,000

5,000

2,000

Upgrade 0.20km road in Brgy Nanunga, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Bato, Hinigaran, Negros Occ. Upgrade 0.20km road in Brgy Palayog, Himamay-lan City, Negros Occ. Upgrade 0.20km road in Brgy Calapi, Camalobalo-Brgy Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Binalbagan, Payao-Manolita, Negros Occ. Upgrade 0.20km road in Brgy Maytubig, Isabela, Negros Occ. Upgrade 0.20km road in Brgy Tinongan-Brgy San Agustin, Isabela, Negros Occ.

2011

Upgrade 0.20km road in Brgy Pilar, Himamaylan City, Negros Occ.

Brief Description and Major Outputs 2012

2013

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

2,000

5,000

2,000

5,000

2,000

Total

PDAF

Fund Source

5th Dist. Negros Occ

Implementing Agency

IV-20

76. Construction/Concreting/ Rehabilitation of Farm to Market Road

Project Title

5,000

2,000

5,000

2,000

Upgrade 0.50km road in Brgy Panaquiao, Isabela,NegrosOcc. Upgrade 0.50km road in Brgy Camang Camang - Cavite, Isabela, Negros Occ. Upgrade 0.20km road in Brgy Guinpana-an-Proper Canawi, Moises Padilla, Negros Occ. Upgrade 0.50km road in Brgy Montilla Proper, Moises Padilla, Negros Occ. Upgrade 0.20km road in Brgy Odiong, Moises Padilla, Negros Occ. Upgrade 0.20km road in Brgy Guinpana-an, Moises Padilla, Negros Occ. Construct/rehabilitate around 160km roads to far-flung areas

2,000

2011

Upgrade 0.20km road in Brgy Manasablay, Isabela,Negros Occ.

Brief Description and Major Outputs 2012

2013

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

2,000

5,000

2,000

5,000

2,000

Total

GAA/ PDAF

PDAF

Fund Source

Capiz Province

5th Dist. Negros Occ

Implementing Agency

IV-21

77. Small Scale Irrigation Project (SSIP, SWIP, SDD, SFR)

Project Tile

4,574

56,067

Construct/rehabilitate small scale irrigation projects

2,000

Tapaz

24,000

40,000

Sapian

Roxas City

41,250

Pres. Roxas

115,200

Panitan

81,000

39,800

Panay

Pontevedra

87,600

Mambusao

30,400

86,900

Maayon

Pilar

93,750

7,150

48,000

Jamindan

Ivisan

Dumalag

102,000

Dao

2012 128,000

2011

56,200

2013

21,400

2014

19,500

2015

Annual Cost (In Thousand Pesos)

Cuartero

Brief Description and Major Outputs

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

10,200

2016

167,941

24,000

2,000

40,000

41,250

81,000

30,400

115,200

39,800

87,600

86,900

93,750

7,150

48,000

102,000

128,000

Total

GAA/ PDAF

Fund Source

Capiz Province

Implementing Agency

IV-22 Brief Description and Major Outputs

8,030 100

Panay Panitan

7,000 11,000

Tapaz Construct new irrigation canals and rehabilitate damaged irrigation canals Develop 3,000 hectares (CIP)

Construct fish landing sites and provide other support facilities to improve quality of fish and monitor the flow of catch fish from the landings to the markets

79. Construction/ Rehabilitation of Irrigation Project

80. Irrigation Development Projects

81. Construction of Fish Landing Facility

2,000

1,800

Sigma

3,000

2,200

Pres. Roxas

55,550

1,885

Mambusao

Pilar

2,200

Jamindan

2012

2,310

11,000

2011

2,000

100,000

7,500

2013

2014

2015

Annual Cost (In Thousand Pesos)

Dao

78. Rehabilitation/Acquisition Maintain existing irrigations and of Irrigation Facilities and construct additional irrigation Accessories canals to Increase irrigable areas and palay production

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

7,000

100,000

29,500

7,000

1,800

2,200

55,550

100

8,030

1,885

2,200

2,310

Total

GAA

GAA/ PDAF

Fund Source

Guimaras Province

Negros Occ.

Capiz Province

Implementing Agency

IV-23

7,221

3,245

600

360

Provide knowledge and skills training, and advisory services on aquaculture and municipal fisheries Establish fishery demo projects to showcase different technologies for adaption by fisherfolks Launch newly established projects and presents technodemo results thru conduct of field day. Mass produce of IEC materials and disseminate to increase knowledge and update information among users Strengthen FARMCs towards effective management of local fishery resources

83. Provision of Training and Technical Assistance to Fisherfolks

84. Establishment of TechnologyDemonstration Farms

85. Project Launching & Conduct of Field Days

86. Dissemination/ Provision of IEC Materials

87. Strengthening of FARMCs

5,000

2011

Establish fish terminal market with cold storage, office, wholesale/retail areas and parking space accessible by motorized pump boats

Brief Description and Major Outputs

82. Fish Terminal Market

Project Title

560

400

4,338

7,288

5,000

2012

500

1,100

4,500

7,500

5,000

2013

1,000

1,100

5,000

7,500

2014

1,000

1,100

5,000

7,500

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,250

1,100

5,000

7,500

2016

4,670

5,400

27,083

44,509

15,000

Total

GAA

Fund Source

BFAR

Bacolod City

Implementing Agency

IV-24 220

220

Issue certificate of registration to farmers, ARBs, small fisherfolks, rural women and rebel returnees and differently-abled persons Evaluate and check the performance of registered cooperatives in the region Support fish sanctuaries and fish habitat through artificial reef project, conduct of habitat and water assessment and resource monitoring activities

91. Cooperatives Registration Project

92. Cooperative Regulations and Compliance Project

93. Coastal Resource Management

1,914

440

3,384

Provide monetary incentives to LGU Extension Officers who implement the National Fisheries Program.

89. Fishery Extension Workers Incentive

90. Cooperative Development Develop / transform individual Program farm holdings into formal and viable SME cooperatives to generate employment and increase income

270

2011

Conduct research studies to improve delivery of extension services in the fisheries sector

Brief Description and Major Outputs

88. Fishery Extension Development

Project Title

571

242

484

3,384

2012

1,100

267

534

3,384

2013

1,100

294

588

3,384

1,000

2014

1,100

323

646

3,384

1,000

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,500

355

710

3,384

1,000

2016

7,285

1,701

3,402

20,304

3,270

Total

GAA

Fund Source

BFAR

CDA

BFAR

Implementing Agency

IV-25

3,198

114

960

2,070

Monitor fisheries establishment in compliance with national and international standards Enforce fishery laws and policies in coordination with law enforcement agencies and local government units O & M of fish quality assurance laboratory in BFAR Office Stock fish fingerlings in depleted inland bodies of water such as rivers, small water impounding projects and lakes to increase fish population in inland areas. Implement National Stock Assessment Program in major fishing grounds such as Visayan Sea, Cuyo East Pass and Sibuyan Sea.

95. Fishery establishment inspection, plant and product certification

96. Monitoring, Control and Surveillance

97. Operation of Quality Assurance Laboratory

98. Inland Fisheries Management

99. National Stock Assessment Program

2011

Provide laboratory services in support to National Residue Program, aquatic animal disease control, and investigation of fish kills

BRIEF DESCRIPTION & MAJOR OUTPUTS

94. Fish Health Management and Inspection

PROJECT TITLE

2,575

1,060

126

1,972

2012

2,600

1,600

150

2,500

2013

3,000

800

1,000

150

2,500

2014

3,000

800

1,000

150

2,500

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

3,000

1,000

1,500

250

2,500

2016

16,245

220

6,220

3,639

940

15,170

Total

GAA

Fund Source

BFAR

Implementing Agency

IV-26

101. Land Surveys

100. Land Acquisition and Distribution

Project Title

10,587

Capiz

13,192

Capiz

74,702 150,912

Negros Occ.

1,724

25,583

1,229

19,348

854

1,386

Iloilo

4,991

4,187

Antique

Guimaras

3,480

Aklan

Subdivide lands to determine land value to be paid by farmers and the generation of titles

55,361 128,991

Negros Occ.

17,426

19,710

2,270

23,826

1,569

2,329

2012

81,530

12,998

499

12,165

455

1,075

148,044

16,249

2,533

15,999

2,750

2,758

2013

6,802

555

4,546

34,713

3,381

640

4,170

1,638

434

2014

2015

Annual Cost (In Thousand Pesos)

Iloilo

1,165

1,014

Antique

Guimaras

1,073

2011

Aklan

Redistribute government and private agricultural lands to landless farmers and farmworkers; payment of landowners thru the Land Bank of the Phils.

Brief Description and Major Outputs

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

307,144

57,107

7,274

49,251

5,496

5,941

367,109

56,766

6,608

54,582

6,971

6,594

Total

GAA

Fund Source

DAR

Implementing Agency

IV-27

103. Agrarian Justice Program

102. Leasehold Operations

Project Title

77,500

Capiz

48,050

Negros Occ.

784 470

Capiz Guimaras

Negros Occ.

1,411

1,567

549

Antique

Iloilo

392

Aklan

Resolution of cases by the DAR Adjudication Board (DARAB)

78,275

Iloilo

7,750

Antique

Guimaras

9,300

2011

Aklan

An alternative non-land transfer scheme to secure the tenure of farmers in landowners' retained areas and CARP covered properties that are not yet distributed

Brief Description and Major Outputs

2,442

1,396

1,221

726

454

1,005

81,800

8,180

81,800

4,908

40,900

2012

1,656

2,577

1,344

953

1,104

1,086

43,150

8,630

86,300

43,150

2013

1,553

2,679

1,437

812

1,243

45,500

4,550

45,500

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

7,062

8,219

4,472

3,275

3,350

3,726

48,050

248,725

29,110

245,600

12,658

138,850

Total

GAA

Fund Source

DAR

Implementing Agency

IV-28

104. Agrarian Legal Assistance

Project Title

1,386 486 2,775 1,344 4,332 6,359

Aklan Antique Capiz Guimaras Iloilo Negros Occ.

224 152 224 336 179 448 538

Regional Office Aklan Antique Capiz Guimaras Iloilo Negros Occ.

Provide Mediation and Conciliation Assistance

5,012

2011

Regional Office

Provide legal assistance to farmer beneficiaries affected by agrarian cases

Brief Description and Major Outputs

501

735

254

200

6,370

5,044

1,448

1,609

397

827

4,234

2012

526

772

247

141

282

5,906

2,277

1,351

2,079

276

873

5,122

2013

372

3,853

2,403

1,003

1,784

291

921

6,432

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

1,565

1,955

279

837

565

234

1,078

22,488

14,056

5,146

8,247

1,450

4,007

20,800

Total

GAA

Fund Source

DAR

Implementing Agency

IV-29

106. Social Infrastructure and Local Capability Building (SILCAB)

105. Program Beneficiaries Development (PBD)

Project Title

824 422 995

Capiz Guimaras Iloilo

Negros Occ.

Iloilo

Guimaras

Aklan

Capacitate ARBs through organizational development trainings and strengthening activities, with emphasis on cooperatives development:

1,757

917

Antique

Negros Occ.

566

2011

Aklan

Provide ARBs access to support services to make their lands more productive, enable them to venture into income generating projects and actively participate in community governance

Brief Description and Major Outputs

996,715

2,064

6,812

33,000

14,600

2,900

9,100

8,148

3,860

2012

1,897

560

34,650

15,330

3,045

9,555

8,555

4,053

2013

36,500

16,100

3,200

10,100

9,000

4,300

2014

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

996,715

4,021

7,372

105,907

47,025

9,567

29,579

26,620

12,779

Total

GAA

Fund Source

DAR

Implementing Agency

IV-30 Brief Description and Major Outputs

1,619 1,272 3,800 3,925

Aklan Capiz Iloilo Negros Occ.

- Non-farm Livelihood

4,079

25,954

Iloilo Negros Occ.

1,017

Capiz

12,211

26,864

2012

100

2011

1,217

2,230

7,610

612

2,329

7,795

3,336

250

1,493

1,350

2013

600

1,673

172

258

2,966

3,100

9,150

2014

2015

Annual Cost (In Thousand Pesos)

Antique

Aklan

- On-farm Livelihood

Negros Occ.

Iloilo

- Enterprise Development

107. Sustainable Area-based Adequate and timely delivery of Rural Enterprise support services such as Development (SARED) investment, marketing, credit, technology, agri-productivity and systems and physical infrastructure support

Project Title

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

5,742

6,069

10,555

2,403

6,666

36,715

4,353

3,450

13,778

37,364

Total

GAA

Fund Source

DAR

Implementing Agency

IV-31

108. Access Facilitation and Access Enhancement Services (AFAES)

Project Title

36,000 140,013 503,838

Capiz Iloilo Negros Occ.

10,000 133,370

Capiz Iloilo

168,740

4,000

Antique

Negros Occ.

25,904

Aklan

- Irrigation

16,250

Antique

2012

18,250

2011

42,410

34,768

3,000

7,100

78,500

189,175

53,950

27,500

111,747

2013

6,000

18,000

5,950

52,453

66,524

22,750

5,500

26,470

2014

2015

Annual Cost (In Thousand Pesos)

Aklan

- FMRs/Box Culvertrehabilitiation and new construction

Facilitate ARBs' access to economic services e.g. capital, technology, market information, physical infrastructure, and market; and to establish accessible social services such as health care, educational facilities, potable water supply system, and electric power supply

Brief Description and Major Outputs

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

217,150

186,138

10,000

7,000

38,954

634,791

395,712

112,700

49,250

156,467

Total

GAA

Fund Source

DAR

Implementing Agency

IV-32

Project Title

430 520

Aklan Negros Occ.

- Other Physical Infrastructure 3,350

500

Negros Occ.

375

500

19,619

100

6,865

420

16,500

Iloilo

Aklan

6,156

2,397

Negros Occ. - Post Harvest Facilities

5,390

156,510

Iloilo

- Multi-Purpose Pavements

Aklan

- Farm-to-Market Roads and

Negros Occ.

80,010

2013

Iloilo

82,910

2012

11,750

2011

1,200

1,900

1,763

300

3,175

4,000

5,575

39,245

2014

2015

Annual Cost (In Thousand Pesos)

Aklan

- Bridges

Brief Description and Major Outputs

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

520

3,780

2,075

2,400

27,538

2,797

15,430

494

177,010

168,495

50,995

Total

GAA

Fund Source

DAR

Implementing Agency

IV-33

Project Title

5,024

Negros Occ.

1,000 1,450

Iloilo Negros Occ.

Negros Occ.

Aklan

4,680

500

Iloilo d. Educational Facilities/ Services

7,598

Aklan

c. Barangay health stations/ centers/ services

5,600

Aklan

b. Rural Electrification

4,760

Iloilo

2012

12,798

2011

13,500

730

9,002

3,005

1,460

6,954

2013

150,300

2,699

480

2014

2015

Annual Cost (In Thousand Pesos)

Aklan

a. Potable Water Supply

- Basic social services provided in coordination with other agencies, NGOs, and other donor-agencies

Brief Description and Major Outputs

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

150,300

18,180

1,230

19,299

1,450

4,005

5,600

5,024

6,700

19,752

Total

GAA

Fund Source

DAR

Implementing Agency

IV-34 875,293

Training courses for concerned LGU officials authorized to implement fisheries program

111. Capacity Building of LGUs on fisheries policies and enforcement

GRAND TOTAL

Continue technical support to Southern Iloilo Fisheries Resource Council

110. Strengthening the Southern Iloilo Fisheries Resource Management

2011

Aklan

- Environmental Protection and Resource Management

Aklan

e. Other Basic Social Services

Brief Description and Major Outputs

109. Enhancing the Provide component of Farmers' Information WESVARRDEC's Techno and Technology Gabay Program Services for Rural Development

Project Title

6,777,429

5,278

2012

3,228,887

150

200

2013

2,403,206

150

4,800

2014

1,994,447

2015

Annual Cost (In Thousand Pesos)

CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES

2016

2,204,936

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

17,484,198

300

360

10,278

Total

GAA

UPV

Imple-

Fund menting Source Agency

Chapter V TOURISM DEVELOPMENT This chapter focuses on strategies and policies that will boost and develop a more vibrant regional tourism industry. Tourism Development has a total investment requirement of around P 371 Million. These are the major projects of the sector: Development of Various Eco-tourism Potentials in Kalibo (P200 Million); Construction of Cottages and Hotel Rooms at Mambucal Resorts (P100 Million); Tourism Development and Management Program (P91.6 Million); Tourism Standards and Support Services (P 33.4 Million); and Accreditation/Monitoring of Tourism Standards Compliance (P33.4 Million). Strategic Framework Goal To increase domestic and foreign tourist arrivals and revenues. Objectives/Measurable Targets        

Increase tourist arrivals from 2.08 million in 2009 to 2.81 million in 2016 Increase tourism revenues from P38 billion in 2009 to P51 billion in 2016 Develop cultural maps and tourism itineraries as an initial activity to establish an integrated tourism circuit plan in six provinces and two highly urbanized cities Train 10,000 tourism personnel and service providers along marketing and promotion, language skills and information technology Harmonize and institutionalize standards for tourism products and services among 750 establishments by adhering to accreditation standards Plantilla positions for tourism officers in 50 percent of 133 LGUs Increase culture and heritage-based promotional activities with one major activity conducted per year, per province/highly urbanized cities Adopt and operationalize tourism statistical systems in 27 LGUs

Development Strategies 1. Formulate a Regional Tourism Strategic Action Plan. 2. Harmonize and institutionalize standards for tourism services. 3. Enhance and sustain trainings for tourism-related frontline service workers and personnel. 4. Preserve and promote Western Visayan art, culture and heritage in the areas of music and literature, built heritage, museum pieces and artifacts, and traditional arts and crafts. 5. Instill a “culture of tourism” among Western Visayans. 6. Improve access to tourism destinations. 7. Improve the Tourism Information Systems. 8. Encourage the creation of permanent positions for tourism officers in the Local Government Units V-1

V-2 4,000

2,000

- Concepcion, Ajuy, and Lambunao, Iloilo

- Community-based tourism enhancement

4,358

2,500

Develop and enforce a comprehensive system of mandatory accreditation for primary tourism enterprises, and voluntary accreditation for secondary tourism enterprises, in accordance with prescribed guidelines and standards

Facilitate/Participate to travel fairs and special events

3. Tourism Promotion and Marketing Program

- Develop various eco-tourism potentials in Mainland Aklan and other potential tourist destination in the province

3,000

2011

- Regionwide

Develop identified tourism sites and create environment for the private sector to invest in tourism development

Brief Description and Major Outputs

2. Tourism Standards and Support Services

1. Community-based Tourism Development Program

Project Title

CHAPTER Vâ&#x20AC;&#x201D;TOURISM DEVELOPMENT

1,000

4,760

1,000

2,203

4,000

3,000

2012

1,100

5,236

1,000

2,043

5,000

2013

1,210

5,760

1,000

3,000

5,000

2014

1,331

6,336

1,000

3,000

5,000

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,464

6,970

1,000

3,000

5,000

2016

8,605

33,420

5,000

6,246

22,000

26,000

Total

GAA

PDAF/ GAA

GAA/ PDAF

LGU/ Local Loan

GAA

Fund Source

DOT

Aklan Province

Guimaras Province

Iloilo Province

LGU/DOT

Implementing Agency

V-3

1,000

3,000

2,000

Protect and conserve mangrove ecosystems in Aklan as tourist destination

Protect flora and fauna species at Mt. Manduyog Eco-tourism site in Banga, Aklan

590

4. Guimaras Sustainable Support initiative and design Tourism Enhancement activities identified in the NTDP and Promotion (GSTEP) cluster Program

Develop eco-tourism sites in Tangalan, Buruanga, Nabas, Kalibo

1,000

Network and link with financing institutions and donors for tourism entrepreneurs and service providers

5. Eco-Tourism Development

2,500

Produce and distribute tourism brochures and other collaterals; conduct summits, trade fairs, exhibitions, etc.

2011 2,905

Brief Description and Major Outputs

Conduct tour packaging

Project Title

CHAPTER Vâ&#x20AC;&#x201D;TOURISM DEVELOPMENT

2,000

1,000

1,446

1,000

3,500

3,007

2012

2,000

1,000

1,385

1,000

3,500

3,308

2013

2,000

1,000

4,000

3,639

2014

1,000

5,000

4,003

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

5,000

4,403

2016

10,000

4,000

3,421

6,000

23,500

21,265

Total

GAA

GAA/ PDAF

GAA

Fund Source

ASU

Aklan Province

Guimaras Province

DOT/DTI

DOT

Implementing Agency

V-4 41,916

15,000

2013

148,572

38,853

12,000

2012

GRAND TOTAL

10,000

2011

45,109

16,500

2014

46,820

18,150

2015

Annual Cost (In Thousand Pesos)

100,000

Develop tourism areas identified in the NTDP cluster in Antique

Brief Description and Major Outputs

7. Construction of Cottages Construct hotel rooms and and hotel rooms cottages at Mambukal Resort

6. Tourism Development and Management Program

Project Title

CHAPTER Vâ&#x20AC;&#x201D;TOURISM DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

100,000

91,615

Total

49,802 371,072

19,965

2016

GAA

Fund Source

Neg.Occ. Province

PTO, Antique

Implementing Agency

Chapter VI INFRASTRUCTURE SUPPORT This chapter identifies the infrastructure needs of Western Visayas to achieve a high and sustained economic growth. It presents the assessment and challenges, and the strategic framework of the following subsectors: transportation, power and energy, information and communications technology, water resources, and social infrastructure. The Infrastructure Support has a total investment requirements of around P 151.9 Billion. The major projects include the following: Panay River Basin Flood Control Project (P 4.5 Billion); Rehabilitation of the Integrated Panay Railway System (P17.5 Billion); Jalaur River Multipurpose Project, Phase 2 (P15 Billion); Panay EastWest Link Road (P2 Billion); and Iloilo Circumferential Road (P1.9 Billion). Strategic Framework Goal Enhanced mobility of people and flow of goods through efficient transportation; ensuring reliable communications and power supply; and provision of essential social infrastructure. Objectives /Measurable Targets             

Integrated Inter-Modal Transportation Plan formulated Total length of paved roads increased by 40 km annually Number of registered motor vehicles increased by five percent annually Two new community airports in Negros Occidental (San Carlos City and Kabankalan City) established One Principal Class 2 airport (Caticlan, Malay, Aklan) completed Air navigational facilities of Capiz, Iloilo, Kalibo and New Bacolod (Silay) airports upgraded One Motor Vehicle Inspection Center per province established Installation of 472 circuit kilometers of submarine cable/transmission line connecting Panay and Negros Island completed Local Exchange Carriers (LECs) in all municipalities installed Total number of households with access to safe water increased by ten percent annually Coverage areas of irrigation facilities expanded and proportion of irrigated areas to irrigable areas increased by five percent annually One flood control project each for Capiz, Iloilo and Negros Occidental Established 18,000 housing units/homelots for socialized housing made available through issuance of license-to-sell

VI-1

    

Housing needs, including the backlog, reduced annually by 13 percent from 2010 to 2016 118,501 seating facilities for elementary schools and 61,866 for secondary schools provided Majority of the LGUs have 75 percent operational local housing boards and local housing offices Additional 453 instructional rooms for elementary level and 986 for secondary provided 46 government hospitals rehabilitated by 2016

Development Strategies 1. Fast-track the development, rehabilitation and improvement of land, sea and air transportation. 2. Improve inter-connection of the Visayas Grid and encourage private investments in power generation . 3. Expand the Coverage of Communication Reach. 4. Provide adequate and greater access to safe water supply. 5. Improve the irrigation system management and facilities, and expand coverage area. 6. Establish flood control devices and mechanisms. 7. Establish sewerage and sanitation facilities in major urban centers and enhance LGU capabilities to implement regulatory measures. 8. Improve hospital and health care facilities. 9. Promote cheap, but standard-compliant, housing technologies. 10. Construct or improve access to existing unutilized and other potential affordable housing sites. 11. Encourage LGUs to formulate Local Shelter Plan. 12. Protect critical utilities and infrastructure in areas of high

VI-2

VI-3

Construct 25.80 km road on the Iloilo-East section (ConcepcionSara- San Rafael-Passi-CalinogIlaures)

2. Panay East-West Road, Iloilo

Improve 90 km of road along Zarraga-Ivisan Road and 135 km along Provincial Boundary Caticlan-Kalibo-Roxas Boundary

Improve 15.0 km of roads and widening of 590.0 lm of bridges along Bacolod South Road

3. Panay Island Package, L=225 km Capiz & Aklan

4. Bacolod City-Kabankalan Road, (Bacolod-Bago Section), Negros Occ.

National Roads Improvement Management Project (NRIMP) IBRD-assisted, Phase II

Construct 10.12 km road to increase mobility in going from Bacolod City to Silay City airport and neighboring towns and cities

Brief Description and Major Outputs

1. New Bacolod-Silay (Airport) Access Road, Negros Occidental

Korean Economic Development Cooperation Fund

ODA-Assisted

A. Roads & Highways

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

493,330 493,330

69,794 32,603

2012

27,078 144,667 23,651 76,148

64,900 304,766

2011

2013

2015

60,000 100,000 80,000 150,000

2014

120,000 200,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

171,745 99,799

493,330 493,330

280,000 430,000

134,694 337,369

Total

GAA ODA

(1,784,273)

GAA ODA

Fund Source

DPWH

Implementing Agency

VI-4 2012

43,910 93,310

2015

150,000 300,000

200,000 400,000

Concrete gap portion of Guimaras Circumferential Road L= 109.15 km (FS completed)

9. Guimaras Circumferential Road

125,079 265,791

43,908 93,302

2016

Improve 77.31 km of road along Bacolod-Murcia-D.S. BenedictoSan Carlos Road, Negros Occ. (FS completed)

166,768 125,075 354,382 265,785

2014

Concreting of 22.94 km CaticlanMalay-Nabas Road, Aklan

2013

58,544 124,406

84,570 24,700 182,340

2011

Annual Cost (In Thousand Pesos)

Improve 17.79 km of road along Bacolod City Circumferential Road

Improve 27 km of road along Iloilo-Capiz Old Route, Sta. Barbara-Calinog Section

Brief Description and Major Outputs

Bacolod-Murcia-D.S. Benedicto-San Carlos Road

8. Tranche 3

7. Caticlan-Malay-Nabas Road

Bacolod Circumferential Road

6. Tranche 2

Iloilo-Capiz Road (Old Route), Iloilo

5. Tranche 1

ADB Road Sector Institutional Development and Investment Program (RSIDIP)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

200,000 400,000

150,000 300,000

416,922 885,958

146,362 311,018

84,570 207,040

Total

(1,438,336)

GAA ODA

Fund Source

DPWH

Implementing Agency

VI-5

13. Iloilo Circumferential Road (C-1)

Regional Growth Center Metro Iloilo

12. Roxas City Circumferential Road

Other Priority Road Projects Panay Island Road Network Development Project

11. Bacolod City -Granada Bypass Project

Public Private Partnership (PPP) Project

10. Iloilo Circumferential Road (C-3)

People's Republic of China (PROC) Assisted Project

Project Title

Construct 14.30 km of new road passing Arevalo, Jaro and Mandurriao Districts in Iloilo City

Construct 19.86 km of new road along Roxas City, Capiz

Construct 8.30 km Bacolod CityGranada Section

Construct Iloilo Circumferential Road C-3 to ease traffic problem of Iloilo City and neighboring towns. L=14.18 km

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

96,503

28,170

2013

294,160 400,000

41,705 110,000

100,000

2012

2015

400,000 400,000

265,355

70,000 80,000 90,000 120,000

2014

417,060

196,503

258,170 395,730

Total

405,840 1,900,000

80,000 120,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA/ ODA

GAA

GAA ODA (939,000)

Fund Source

DPWH

Implementing Agency

VI-6

I. Iloilo City DEO

DISTRICT ENGINEERING OFFICES (DEO)

Construct 0.60 km diversion road at Brgy. Mambaroto, Sipalay City, Negros Occidental

17. Diversion of portion of Sipalay-Hinobaan National Highway Sitio Camp Valdes, Brgy. Mambaroto, Sipalay City

40,000

350,000 350,000 277,500

Construct 36 km concrete road, three (3) bridges and road slope protection to Negros Oriental Boundary Road

16. Construction of Himamaylan City Negros Oriental BoundaryTayasan Road, Himamaylan City, Negros Occ. 40,000

400,000 400,000 385,000

2014

Reconstruct / upgrade 54.12 km roads and reha-bilitate four (4) bridges, roadside slope protection and drainage along Silay-Escalante Road, Negros Occidental

2013

15. Silay-Escalante Road Development Project

2012

Improve existing 13.10 km Iloilo City - Sta. Barbara Road

2011 29,015 43,523

2015 30,000 50,000

2016

Annual Cost (In Thousand Pesos)

14. Iloilo City - Sta.Barbara Road

Project Title

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

80,000

977,500

1,185,000

59,015 93,523

Total

GAA

GAA ODA (725,392)

Fund Source

DPWH

Implementing Agency

VI-7

20,000

2,000

5,000

16,000

9,600

Reconstruct road section with 80 mm asphalt overlay

Asphalt Overlay of road section

Install traffic/ directional signages

Asphalt Overlay of road section

c. K0003+350 TO K0004+0 (S00016PN)

d. K0004+0 TO K0006+23 (S00016PN)

e. STA. 0+000 TO STA. 2+102 (S00018PN)

f. K0001-925 TO K0002+168 (S00019PN)

2013

Reconstruct road section with 80 mm asphalt overlay

2012

b. K0001+0 TO K0002+0 (S00019)

2011

20,000

2014

2015

2016

Annual Cost (In Thousand Pesos)

1,350

Brief Description and Major Outputs

a. STA. 2+012 Reconstruct road section with 80 STA. 2+102 (S00018PN) mm asphalt overlay

18. Iloilo-Antique Road

National Arterial Roads of Strategic Importance

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

2,000

40,000

9,600

16,000

1,350

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-8 Brief Description and Major Outputs

Concreting of road section

j. K0004+0 TO

5,000

20,000

2014

50,000

Concreting of road section

Road widening from Gen. Luna to EL 98, incl. Iloilo Bridge Expansion

b. K0002-17 TO

c. K2720 TO K0004+650

25,000

50,000

Reconstruct and widen road

a. K0008+0 TO

19. Iloilo-Jaro-Diversion Road

m. K0000+0 TO

50,000

5,000

20,000

19,000

3,000

2015

20,000

2016

50,000

10,000

5,000

2013

Concreting of road section

2012

5,000

2011

Annual Cost (In Thousand Pesos)

l. K0002+0 TO Concreting of road section K0002+168 (S00019PN)

k. K0000+0 TO Concreting of road section K0002+012 (S00018PN)

Concreting of road section

i. K0001-925 TO

h. K0003-959 TO Install traffic/directional signages K0008+103 (S00016PN)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

175,000

150,000

10,000

15,000

5,000

40,000

39,000

3,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-9

Widen existing national road, 80mm pavement w/ coconet slope protection and rehabilitation of Montinola Bridge

Brief Description and Major Outputs

20,000

c. K0008-412 to Rehabilitate and Upgrade road K0008-207 (S00044PN) section

a. K0006+(-102) TO K1007+082 (S00053)

b. K0008+0 TO Widen road section with 100 mm K0008+695 (S00055PN) pavement

50,000

81,400

2012

18,000

National Secondary Road

2011

10,000

20,000

50,000

2013

15,000

20,000

50,000

2014

50,000

2015

50,000

2016

Annual Cost (In Thousand Pesos)

Reconstruct road section with 80 mm asphalt overlay

22. Mandurriao-Jaro Road

National Secondary Road

21. Iloilo City-LeganesUpgrade and widen road section Dumangas Coastal Road K0002+679 TO K0008+467 (00086PN)

20. Iloilo-Capiz Road (New Route) K0005+109 TO K0009+381 (S00003PN)

National Arterial Road (NorthSouth Back-bone) leading to Tourist Destination and to Decongest Traffic)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

25,000

60,000

18,000

50,000

281,400

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-10

Reconstruct road section with 300 mm PCCP

Brief Description and Major Outputs

Reconstruct road section with 80 mm asphalt overlay

d. K0001+996 TO Rehabilitate/Concreting of road K0003+526 (S00029PN) section

c. K0001-1006 TO Install traffic/directional signages K0003+526 (S00029PN)

b. K0001+996 TO Asphalt Overlay of road section K0003+526 (S00029PN)

a. K0001+(-1006) TO K0001+996 (S00029PN)

25. Iznart-Ledesma-Molo Road

b. K0003+000 TO Install traffic/directional signages K0005+945 (S00066PN)

a. K0004+(-18) TO Reconstruct road section with K0005+445 (S00066PN) 300 mm PCCP

24. Molo-Mandurriao Road

23. Oton-Mandurriao Road STA.0+000 TO STA.0+110 (S00425PN)

Project Ttile

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

31,000

37,000

2,860

2012

16,000

2,000

2013

2,000

2014

25,000

2015

31,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

56,000

2,000

16,000

31,000

2,000

37,000

2,860

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-11

Brief Description and Major Outputs

Rehabilitate/Concreting of road section

b. K0001+269 TO Concreting of road section K0001+401 (S00486PN)

a. KOOO1+401 TO Reconstruct road section with K0001 + 658 (S000486) 230 mm pavement

5,000

44,000

Reconstruct road section with 300 mm PCCP

29. Iloilo Airport Direct Road STA. 0+000 TO STA. 1+744 (S00063PN)

30. Lapaz-La Granja Road

24,000

42,000

30,000

2012

Reconstruct road section with 230 mm pavement

2011

5,000

1,000

8,000

2013

10,000

5,000

2014

10,000

2015

2016

Annual Cost (In Thousand Pesos)

28. Lapuz-Lapuz Road K0002+(-815) TO K0002+134 (S00049PN)

b. K0002-800 TO Install traffic/ directional signages K0003+411 (S00483PN)

a. K0002+(-412) TO Reconstruct road section with K0003+181 (S00483PN) 300 mm PCCP

27. Lapaz-Jaro Road

b. K0006-99 TO K0006+330 (S00084)

a. K0006+330 TO Reconstruct road section with K0007+528 (S00084PN) 230mm pavement

26. Mandurriao-Pakiad Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

15,000

44,000

24,000

1,000

42,000

8,000

30,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-12

Rehabilitate/concreting of road section

b. K0001+0 TO K0001+130 (S00065PN)

24,000

38,000

Reconstruct road section with 300 mm PCCP

b. K0002+0 TO K0002+715 (S00064PN)

12,000

a. K0001+112 TO K0001+551 (S00064PN)

34. JM Basa-Gen HughesFort San Pedro Road

Reconstruct road section with 80 mm asphalt overlay

a. K0000+167 TO K0001+000 (S00065PN)

33. Muelle Loney Marginal Wharf Road

9,000

Reconstruct road section with 80 mm asphalt overlay

32. Jaro Spur Road STA.0+000 TO STA. 0+570 (S00071PN)

2012 9,000

2011

2013

10,000

2014

10,000

2015

2016

Annual Cost (In Thousand Pesos)

Reconstruct road section with 80 mm asphalt overlay

Brief Description and Major Outputs

31. North Marginal Wharf Road K0001+(-124) TO K0001+446 (S00085PN)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

38,000

24,000

20,000

12,000

9,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-13

13,000

8,000

4,000

Rehabilitate / concreting of road section

Reconstruct road section with 80 mm asphalt overlay

Reconstruct road section with 230 mm pavement

Reconstruct road section with 80 mm asphalt overlay

e. K0001+551 TO K0002+0 (S00064PN)

35. I. De la Rama STA.0+000 TO STA. 0+858 (S00062PN)

36. Duran Street Iloilo Cadre Road STA. 0+000 TO STA. 0+519 (S00081PN)

37. Blumentritt Street STA. 0+000 TO STA. 0+386 (S00488PN)

38. Arroyo Street STA. 0+000 TO STA. 0+201 (S00077PN)

39. Arevalo By Pass Road K0005+215 TO K0006+0 (S00079PN)

12,000

13,000

Rehabilitate/concreting of road section

2012

d. K0000+442 TO K0001+112 (S00064PN)

2011 5,000

2013

10,000

2014

10,000

2015

9,000

5,000

2016

Annual Cost (In Thousand Pesos)

Asphalt Overlay of road section

Brief Description and Major Outputs

c. K0001+551 TO K0002+0 (S00064PN)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

12,000

4,000

8,000

13,000

9,000

25,000

5,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-14 5,000

Rehabilitate / concreting of road section

44. Molo-By Pass Road K0000+0 TO K0000+70

45. Construct Road from Jalandoni Bridge to Diversion Road including construction of one (1) Bridge

- Other Roads of Strategic Importance

5,000

Rehabilitate / concreting of road section

20,000

2015

43. West Avenue Road STA. 0+000 TO STA. 0+211 (S00075PN)

10,000

20,000

2014

10,000

20,000

2013

Rehabilitate / concreting of road section

2012

42. Airport Spur Road K0006-376 TO K0006+124 (S00060PN)

2011

10,000

5,000

10,000

2016

Annual Cost (In Thousand Pesos)

2,500

Widen road section, bothsides and ditches with slope protection

Brief Description and Major Outputs

41. Mandurriao-Emergency Reconstruct road section with 80 Road mm asphalt overlay STA. 0+000 TO STA. 0+229 (S00080PN)

40. Mandurriao-San Miguel Road K0006-93 TO K0009+483 (S00044)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

10,000

25,000

2,500

70,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-15

100 mm Asphalt Overlay of road section (4 lanes), 3.0 km

100 mm Asphalt Overlay of road section

50. Bacolod Circumferential Road (N) K002+457 - K005+707

51. Bacolod Circumferential Road (S)

National Secondary Roads

49. Bacolod San Carlos Road 100 mm Asphalt Overlay of road section (4 lanes)

45,000

100 mm Asphalt Overlay of road section (4 lanes) 2.0 km

48.Bacolod North Road K003+267 - K004+267

173,600

2012

20,000

2011

45,000

33,750

121,000

2013

45,000

2014

45,000

2015

37,000

35,000

53,900

33,750

2016

Annual Cost (In Thousand Pesos)

100 mm Asphalt Overlay of road section (6 lanes), 0.97 km

Construct 1.05 km new road and 1 PSCG bridge (84 lm) on board piles

Brief Description and Major Outputs

47. Bacolod South Road K000+000-K000+969

National Arterial Road

Preventive Maintenance

II. Bacolod City DEO

46. Metro Iloilo Radial (R-4) Bypass Road

a. STA. 1+000 TO 2+054.56

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

172,000

215,000

188,900

45,000

177,500

121,000

173,600

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-16 5,380

45,000

36,468

8,100

8,200

19,000

45,000

100 mm Asphalt Overlay of road section (4 lanes & 2 lanes), 0.50 km

100 mm Asphalt Overlay of road section (4 lanes & 2 lanes), 0.51 km

100 mm Asphalt Overlay of road section (4 lanes), 0.95 km

100 mm Asphalt Overlay of road section (2 lanes), 4.50 km

100 mm Asphalt Overlay of road section (4 lanes)

54. South Capitol Road K000+085 - K000+581

55. North Capitol Road K000+094 - K000+600

56. Plaza Capitol Road K000+349 - K001+301

57. Bacolod City Boundary Road K010+386 - K012+886

58. Cottage Road

59. Sto. Ni単o - Banago (N)

60. Sto. Ni単o - Banago (S)

45,000

9,300

100 mm Asphalt Overlay of road section (4 lanes), 0.46 km

2013

53. Lizares Avenue K001+905 - K002+367

2012 21,400

2011

45,000

2014

45,000

2015

45,000

2016

Annual Cost (In Thousand Pesos)

100 mm Asphalt Overlay of road section (4 lanes)1.06 km

Brief Description and Major Outputs

52. Lacson St. K000+850 - K001+912

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

36,468

90,000

5,380

225,000

19,000

8,200

8,100

9,300

21,400

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-17

45,000

17,000

45,000

33,000

280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.70 km

280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 0.57 km

280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.50 km

280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.12 km

62. Bacolod Circumferential Road (N) K003+000 - K004+700

63. Banago-Sto. Niño Road (S) K000+583 - K001+150

64. Bacolod City Boundary Road K005+098 - K006+598

65. Banago-Sto. Niño Road (N) K000+583 - K001+708

45,000

2012

45,000

2011

45,000

2013

45,000

25,000

2014

45,000

2015

2016

Annual Cost (In Thousand Pesos)

280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.70 km

Brief Description and Major outputs

61. Bacolod Circumferential Road (S) K003+000 - K004+700

National Secondary Roads

Bacolod South Road K006+960 K008+660

National Arterial Roads

Widening/Improvement

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

33,000

180,000

17,000

180,000

115,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-18

68. Construction of Boracay Roads, BulabogTulubhan Section, Boracay Island, Malay, Aklan

Access Roads to Declared Tourism Hubs and Spokes

67. Improvement/ Rehabilitation of Aklan West Road (Kalibo Caticlan)

1.3 RROW (124,000 sq.m. PHP 64.00M)

1.2 Road (6.20km. Php 447.00 M.)

1.1 Bridge (820m. Php 192.00 M )

66. Kalibo Circumferential Road

Roads to complete Nautical Highways

Urgent National Arterial/ Secondary Roads & Bridges

III. Aklan DEO

Project Title

Concreting of road, 230 mm thick pavement

75 mm Asphalt overlay of road section

75 mm concrete pavement, 6.20 km

Open, widen & construct of bypass road with 230

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

60,000

20,000

701,000

2012

50,000

2013

15,000

50,000

30,000

2014

50,000

2015

50,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

125,000

220,000

781,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-19

72. Altavas-Jamindan Road

Concreting of road, 230 mm pavement

50,000

71. Widening/Upgrading of 75 mm Asphalt overlay of road Cardinal Sin Ave. (Kalibo section - to New Washington Road)

Road upgrading (Gravel to Paved) based on Gravel Road Strategies, Traffic, Benchmark for up-grading to paved road standard (HDM-4 Project Analysis)

50,000

2012

70. Balete - Altavas with Turn 75 mm Asphalt overlay of road -out/ Loading & section Unloading Bays

2011

50,000

2013

50,000

2014

50,000

2015

50,000

2016

Annual Cost (In Thousand Pesos)

50,000

Brief Description and Major Outputs

69. Kalibo - Banga with Turn- 75 mm Asphalt overlay of road out/Loading & Unloading section Bays

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads Generated for Pavement Managemen System/ Highway Development and Mgmt-4 (HDM-4)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

250,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-20

Concreting of road, 230 mm pavement

74. Buruanga - Libertad (Aklan - Antique Boundary) Road

1,900

76. East Valencia-Libas Concreting of Bridge Approach, Road 0.06 km K0037+620 - K0037+706 w/ exception

3,220

Concreting of Bridge Approach, 0.11 km

a. K0050+480K0050+612 with exception

b. K0052+530 K0052+662 with exception

77. Igcawayan-Sebario Road

75. San Miguel-Jordan Road K0000+(-394) K0000+451

50,000

2013

200,000 120,000

50,000

2012

24,340

2011

100,000

2014

50,000

2015

50,000

2016

Annual Cost (In Thousand Pesos)

Widening & Concreting of road section, 0.84 km

Guimaras Circumferential Road

National Arterial Roads

IV. Guimaras DEO

Concreting of road, 230 mm pavement

Brief Description and Major Outputs

73. Malay - Buruanga Road, Malay

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016

3,220

1,900

24,340

520,000

100,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-21

19,580

Concreting of road section, 0.68 km

80. Salvacion - Lucmayan Road K0086+177 K0086+857

45,420

24,360

39,540

Concreting of road section, 5.58 km

Concreting of road section, 0.85 km

Concreting of road section, 1.37 km

a.) K0051+200 K0056+000

b.) K0056+000 K0057+777

c.) K0060+321 K0061+694

81. Igcawayan-ConstanciaBugnay Road

Central Road

National Secondary Road

117,820

Concreting of road section, 4.09 km

79. San AntonioIgdarapdap Road K0071+072K0075+163

2012 77,040

2011

31,680

2013

34,850

2014

38,330

2015

42,170

2016

Annual Cost (In Thousand Pesos)

Concreting of road section, 2.68 km

Brief Description and Major Outputs

78. Alegria-San Antonio Road K0067+223 K0069+898

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

39,540

24,360

192,450

19,580

117,820

77,040

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-22 34,560

10,190

28,800

Asphalt Overlay, 6.00 km

Restore road section with 80 mm overlay, 0.56 km

Asphalt Overlay of road section, 2.04 km

b.) K0008+216 K0014+222

83. Agsanayan-Sto. Rosario Road K0016+652 K0017+218

84. Calingao-Cansilayan Road K0025+863 K0027+905

18,790

2012

28,800

2011

15,840

38,020

31,680

2013

18,890

41,820

34,850

2014

46,000

38,330

2015

50,600

23,150

2016

Annual Cost (In Thousand Pesos)

Upgrade / concrete road section, 4.55 km

Concreting of road section, 0.65 km

Brief Description and Major Outputs

a.) K0000+451K0005+000

82. Jordan-Pi単a Road

Guimaras Circumferential Road

National Arterial Roads

Asset Preservation of National Roads Gene-rated from Pavement Management System/ Highway Development & Management-4 (HDM -4) (Preventive Maintenance)

d.) K0062+650 K0063+377 with exception

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

63,530

10,190

211,000

156,810

18,790

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-23

28,800

Upgrade / concreting of road section, 2.62 km

b. K0101+000 K0103+624

23,710

28,800

Asphalt Overlay of road section, 1.98 km

Upgrade / concreting of road section, 2.42 km

a. K0103+624 K0105+600

b. K0105+600 K0108+018

88. Ravina Norte-San Miguel Road

28,800

Upgrade / concreting of road section, 1.56 km

a. K0099+443 K0101+000

87. Nueva ValenciaRavina Norte Road

9,110

Asphalt Overlay of road section, 0.76 km

85. Sebario-Sebaste Road K0053+729 K0054+488

2012 28,800

2011

31,680

51,450

17,650

31,680

2013

14,570

2014

2015

2016

Annual Cost (In Thousand Pesos)

Asphalt Overlay of road section, 2.00 km

Brief Description and Major Outputs

85. Tumanda-Igcawayan Road K0049+000 K0051+000

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

75,050

23,710

80,250

46,450

9,110

60,480

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-24 29,925

29,275

22,200

Upgrade / concreting of various road sections along the IloiloAntique Road, 280 mm PCCP, 0.81 km

Upgrade / concreting of various road sections along the Bugasong- Valderrama Road, 280 mm PCCP, 1.17 km

Upgrade / concreting of various road sections along the OdionSibalom-Sn Remegio-Leon Road, 280 mm PCCP

91. Iloilo - Antique Road

92. Bugasong - Valderrama Road

93. Odiong-Sibalom-San Remegio-Leon Road

V. Antique DEO

12,930

Upgrade / concreing of road section, 0.45 km

90. Jordan - Rizal Road K0007+227 K0007+676

2012

13,660

2011

65,784

2013

65,784

2014

65,784

2015

65,808

2016

Annual Cost (In Thousand Pesos)

Asphalt Overlay of road section, 1.14 km

Brief Description and Major Outputs

89. Ayakan-Constancia Road K0058+000 K0059+138

Central Road

National Secondary Roads

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

59,200

29,275

29,925

12,930

13,660

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-25

24,000

38,716

24,456

9,816

24,000

Upgrade / concreting of various road sections along the San Remegio-Bugo Road, 250 mm PCCP

Upgrade / concreting of various road sections along the SibalomPis-anan Road, 250 mm PCCP, 1.61 km

Upgrade / concreting of road section, 250 mm PCCP, 1.02 km

Upgrade / concreting of road section, 250 mm PCCP, 0.41 km

Upgrade / concreting of various road sections along the Bugo Gen. Fullon Road, 250 mm PCCP

96. San Remigio-Bugo Road

97. Sibalom - Pis-anan Road

98. Pacita - La Paz Drive Tubog Road K091+253 - K092+259

99. San Jose - Cadre Road K100+066 - K100+475

100. Bugo-Gen. Fullon Road

24,000

36,000

Upgrade / concreting of various road sections along the IloiloAntique Road, 250 mm PCCP

2013

95. Atabay - Inabasan Road

2012 36,120

2011

25,944

36,000

36,120

2014

36,000

38,448

36,120

2015

53,256

36,144

2016

Annual Cost (In Thousand Pesos)

Upgrade/concreting of various road sections along the OdiongSibalom-Sn Remegio-Leon Road, 280 mm PCCP

Brief Description and Major Outputs

94. Odiong-Sibalom-San Remegio-Leon Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

73,944

9,816

24,456

38,716

185,256

146,448

144,504

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-26 46,000

23,000

46,000

Road reconstruction (asphalt to concrete) along Binantucan, Pontevedra section, 250 mm PCCP, 2.00 km

Road reconstruction from asphalt to concrete along Hipona, Pontevedra section, 250 mm PCCP, 1.00 km

Repair and rehabilitate road along Jebaca, Pres. Roxas, 2.00 km

b. Km.141+000-Km. 143+000

c. Km.144+000-Km. 145+000

d. Km.154+200-Km. 156+200

2012

18,000

2011

2013

2014 8,412

2015 8,412

2016

Annual Cost (In Thousand Pesos)

Reconstruct damaged concrete pavement along Tico, Pontevedra section, 250 mm PCCP, 0.78 km

Upgrade / concreting of various road sections along the Bugo Gen. Fullon Road, 250 mm PCCP

Brief Description and Major Outputs

a. Km.132+000-Km. 132+780

102. Iloilo-East-CoastCapiz Road

Repair/Rehabilitation/

VI. Capiz 1st DEO

101. Bugo-Gen. Fullon Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

46,000

23,000

46,000

18,000

16,824

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-27

57,600

18,000

69,300

46,800

50,000

Repair and rehabilitate road along San Esteban, Pilar section, 1.00 km

Repair and rehabilitate road along Sta. Fe-San Nicolas, Pilar section, 2.85 km

Repair and rehabilitate road along Banica-Tanza, Roxas City section, 3.60 km

Repair and rehabilitate road along Calitan-Tico, Panay section, 8.00 km

Repair and rehabilitate road along Poblacion -Binuntucan, Pontevedra section, 10.00 km

g. Km.166+500-Km. 167+500

h. Km.168+900-Km. 171+750

i. Km.117+400-Km. 121+000

j. Km.124+000-Km. 132+000

k. Km.134+000-Km. 144+000

2013

Repair and rehabilitate road along Tico-San Esteban, Pilar section, 3.71 km

24,000

2012

f. Km.161+794-Km. 165+500

2011

60,000

54,000

2014

70,000

2015

2016

Annual Cost (In Thousand Pesos)

Reconstruct damaged concrete pavement along San Fernado, Pilar section, 1.04 km

Brief Description and Major Outputs

e. Km.160+750-Km. 161+794

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

130,000

104,000

46,800

69,300

18,000

57,600

24,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-28

107. Maayon Jct. Bailan Road a. Km.120+500Km. 131+100

30,000

2014

Repair and rehabilitate road along Poblacion, Maayon-Bailan, Pont section, 10.60 km

25,000

28,000

25,000

50,000

30,000

2013

Boulevard-Culasi, Roxas City

50,000

2012

25,000

2011

25,000

50,000

30,000

2015

25,000

24,000

18,000

2016

Annual Cost (In Thousand Pesos)

Repair and rehabilitate road Lanot-Lawaan, Roxas City section

Repair and rehabilitate road along Calaan-Poblacion, Panitan section, 6.05 km

Repair and rehabilitate road along Tabuc, Panitan-Bailan, Pontevedra section, 7.30 km

Brief Description and Major Outputs

106. Cuartero-MaindangRepair and rehabilitate road Tapulang-Maayon Road along Tapulang-Poblacion, Km.114+400-Km. Maayon section, 6.10 km 20+500

b. Km.117+400-

105. Iloilo-Capiz Road a. Km.108+200Km. 113+600

a. Km.104+700-

104. Jct. Nat'l Road MianayDuyoc-Calaan-Panitan Road

a. Km.116+300-

103. Roxas City Boundary Panitan-Bailan Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

100,000

78,000

150,000

55,000

114,000

78,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-29

36,000

37,000

Rehabilitate selected road section, 3.90 km

Rehabilitate and asphalt overlay selected road sections along the Capiz-Aklan Road, 2.9 km

Rehabilitate, asphalt overlay and upgrade selected road sections along the Iloilo-Capiz Road, 280 mm PCCP

109. Mambusao-ImbugCrossing Talaba Road

110. Capiz-Aklan Road

111. Iloilo-Capiz Road (New Route)

2012

36,000

2011

6,444

20,000

2013

20,000

2015

120,000 100,300

2014

210,000

2016

Annual Cost (In Thousand Pesos)

Rehabilitate selected road section, 2.00 km

Brief Description and Major Outputs

108. Sigma-MambusaoJamindan Road

National Arterial Roads

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads (Intermittent Sect)

Urgent National Road Arterial/Secondary Roads and Bridges

VII. Capiz 2nd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

430,300

43,444

76,000

56,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-30

115. Iloilo-Antique Road

National Arterial Road

Preventive Maintenance

Assets Preservation of National Roads

80 mm Asphalt overlay with corrections for the selected section of the Iloilo-Antique Road

21,350

40,238

2013

154,000 132,000

28,225

Upgrade/concrete various road sections along the Jct. National Road Dumarao-Iloilo San Rafael Road, 230 mm PCCP

114. Jct. National Road Dumarao- Iloilo San Rafael Road

VIII. Iloilo 1st DEO

44,234

Upgrade/concrete various road sections along the Tapaz-Altavas Road, 230 mm PCCP

113. Tapaz-JamindanAltavas Road

2012

50,000

2011

73,750

2015

95,000 121,000

16,550

2014

52,000

181,350

2016

Annual Cost (In Thousand Pesos)

Upgrade/concrete road section, 230 mm PCCP, 2.00 km

Brief Description and Major Outputs

112. Mianay-Duyoc-CalaanPanitan Road K094+649 - 96+649

National Secondary Roads

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

554,000

321,225

84,472

50,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-31

3,200

71,000

33,500

20,700

16,250

58,020

80 mm Asphalt overlay with reblocking for the various section of road

118. Tigbauan-Cordova-Leon 80 mm Asphalt overlay with reRoad blocking for the various section of the road

80 mm Asphalt overlay with reblocking for the various section of the road

80 mm Asphalt overlay for the various section of the road

80 mm Asphalt overlay with reblocking for the selected section of the road

80 mm Asphalt overlay with corrections for the selected sections of the road

119. Oton-PakiadManduriao Road

120. Oton-Buray-Sta. RitaSta.Monica-Sta. ClaraSan Antonio Road

121. Miagao-Igbaras-Road

122. Tiolas-Sinugbuhan Road

137,520

2012

117. Oton-MambogCaboloan-Abilay-San Jose Road

2011

33,000

18,180

8,280

72,000

11,000

42,000

2013

42,678

50,540

7,560

7,254

13,500

36,000

2014

38,000

58,000

43,500

23,000

2015

43,614

36,918

39,378

13,000

2016

Annual Cost (In Thousand Pesos)

80 mm Asphalt overlay with correction for the various section of road

Brief Description and Major Outputs

116. Guimbal-IgbarasTubungan-Leon Road

National Secondary Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

215,312

179,888

20,700

49,340

150,254

110,578

251,520

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-32

Turnouts(Loading & Unloading Bays) along IloiloAntique Road

127. Miagao-Cadre Road

126. Guimbal-IgbarasTubungan-Leon Road

K0017+275K0018+187, L=0.917Km

125. Oton-MambogCaboloan-Abilay-San Jose Road

Concreting of road section, 300 mm PCCP

Concreting of selected section of the road, 300 mm PCCP

124. Miagao-Cadre Road

Road Network Development/ Road Upgrading

Concreting of selected section of the road, 300 mm PCCP

Brief Description and Major Outputs

123. Guimbal-Tubungan Leon Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

6,000

66,620

21,000

89,070

2012

59,840

8,980

31,000

2013

13,500

52,640

35,880

2014

63,440

34,000

2015

47,300

31,000

36,350

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

6,000

13,500

289,840

39,980

226,300

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-33

131. Pototan - Mina - Janiuay Concreting of selected Road section, 300 mm PCCP

62,500

39,470

Concreting of selected road section, 300 mm PCCP

130. Iloilo - East Coast - Capiz Road

National Secondary Road (3rd Congressional District)

64,900

26,000

2012

Concreting of selected road section, 300 mm PCCP

2011

25,000

26,000

2013

25,000

26,000

2014

26,000

2015

2016

Annual Cost (In Thousand Pesos)

129. Iloilo - Capiz (New Route)

National Arterial Road (4th Congressional District)

road

Brief Description and Major Outputs

128. Iloilo-Capiz (New Route) Concreting of selected road section, 300 mm PCCP

National Arterial Road (3rd Congressional District)

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/ High-ways Development and Management-4 (HDM-4)

IX. Iloilo 2nd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

112,500

117,470

116,900

78,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-34 25,000

Concreting of selected road section, 300 mm PCCP

135. Cabatuan-New Lucena Road

52,000

50,000

2012

62,500

2011

37,500

26,000

33,300

2013

37,500

26,000

2014

22,550

37,500

2015

32,450

2016

Annual Cost (In Thousand Pesos)

Concreting of selected road section, 300 mm PCCP

Brief Description and Major Outputs

134. Baje-San Julian Ngingi-an-Bingawan Road

3rd Congressional District

Road upgrading (Gravel to Concrete) based on Gravel Road Strategies, Trafffic, Benchmark for upgrading to paved national roads standard (HDM-4 Project Analysis)

133. Barotac Nuevo Dumangas - Da cutan Wharf Road

National Secondary Road (4th Congressional District)

132. Bnga. Bante -Bnga. Polot-an-Btac. Nuevo Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

122,550

207,450

104,000

83,300

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-35

37,500

road

Concreting of selected section, 300 mm PCCP

142. Passi - San Enrique Garita Road

37,500

25,000

Concreting of selected road section, 300 mm PCCP

140. Lublub - Bolilao Salad Road

road

25,000

Concreting of selected road section, 300 mm PCCP

139. Lublub-Calao-RosarioCansilayan Road

141. Passi - San Rafael Road Concreting of selected section, 300 mm PCCP

25,000

Concreting of selected road section, 300 mm PCCP

138. Tiwi - Talisay - Guintas Port Road

4th Congressional District

137. Janiuay - Badiangan Tina Road 62,500

2012

Concreting of selected road section, 300 mm PCCP

2011

50,000

37,500

25,000

22,700

37,500

31,125

75,000

2013

50,000

37,500

20,650

25,000

39,875

75,000

2014

50,000

37,500

75,000

2015

23,300

57,875

50,250

2016

Annual Cost (In Thousand Pesos)

50,000

Brief Description and Major Outputs

136. Pototan-Tina-Lambunao Concreting of selected road Road section, 300 mm PCCP

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

210,800

207,875

70,650

72,700

102,375

93,625

325,250

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-36

144. Iloilo East Coast Capiz Road K0205+000-0207+000, K0216+000-K0241+000 with exceptions

National Arterial Roads

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads

a. K0181+960K0183+408 w/exceptions

143. Iloilo East Coast Estancia Wharf

Preventive Maintenance

Assets Preservation of National Roads

X. Iloilo 3rd DEO

Project Title

Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections

75 mm Asphalt overlay for selected road section

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

66,636

14,292

2012

66,636

2013

66,636

2014

66,636

2015

66,636

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

333,180

14,292

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-37

16,010

Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections

148. Balasan-Carles Road K0177+000-K181+440 with exceptions

1,674

147. Ajuy-Concepcion Road Rehabilitate damaged concrete K0217+391-K0220+000 pavement, 300 mm PCCP and with exceptions asphalt overlay for selected sections

National Secondary Roads

11,675

b. K0213+143K0213+609

Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections

146. Sara-Concepcion Road

31,932

2012

31,876

Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections

145. Passi-San RafaelLemery- Sara Road K0069+383-K0097+750 with exceptions

2011

16,009

20,000

31,932

2013

16,009

31,932

2014

16,009

31,932

2015

16,009

31,932

2016

Annual Cost (In Thousand Pesos)

a. K0208+-999K0218+128

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

80,046

1,674

11,675

51,876

159,660

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-38 Brief Description and Major Outputs

27,234 3,150

a. K0075+801K0075+712

b. K0091+825K0091+000

Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections

25,235

b. K0219+019K0228+448 w/exceptions

151. Barotac Viejo-San Rafael Road

14,292

Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections

a. K0229+000K0229+204

150. Concepcion-San Dionisio Road

30,000

b. K0206+000K0207+598

2012

29,280

2011

25,235

21,894

2013

25,235

2014

25,235

2015

25,235

2016

Annual Cost (In Thousand Pesos)

a. K0203+-882K0206+000

149. Sara-San Dionisio Road Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

3,150

27,234

126,175

14,292

51,894

29,280

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-39

Brief Description and Major Outputs

3,150

33,650

154. Barotac Viejo-San Concrete road section, 300 mm Rafael Road PCCP K0091+825-K0091+000

155. San Rafael-Dumarao Concrete road section, 300 mm Road PCCP K0074+-580-K0075+276

35,105

2012

11,675

2011

35,105

2013

35,105

2014

35,105

2015

35,105

2016

Annual Cost (In Thousand Pesos)

153. Sara-Concepcion Road Concrete road section, 300 mm K0213+143-K0213+609 PCCP

National Secondary Roads

a. K0069+345K0070+600 w/exceptions

152. Passi-San RafaelConcrete road section, 300 mm Lemery-Sara Road PCCP K0069+345-K0070+600 with exceptions

National Arterial Roads

Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic, Benchmark for up-grading to paved road standard (HDM-4 Project Analysis)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

33,650

3,150

11,675

175,525

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-40

159. Iloilo-Capiz Road (New Route)

National Arterial Road

Preventive Maintenance

Assets Preservation of National Roads

100 mm asphalt overlay with repair works on selected sections of the Iloilo-Capiz road

57,600

25,235

Upgrade/concreting of road section, 300 mm PCCP

158. Concepcion-San Dionisio Road K0219+-019K0228+448 with exceptions

XI. Iloilo 4th DEO

23,350

Concrete road section, 300 mm PCCP

157. Ajuy-Concepcion Road K0217+148K0218+365 with exceptions

2012 30,000

2011

5,140

25,235

16,600

2013

5,000

25,235

2014

25,235

2015

25,235

2016

Annual Cost (In Thousand Pesos)

Concrete road section, 300 mm PCCP

Brief Description and Major Outputs

156. San Dionisio-Capinang Road K0200+048K0198+-880

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

67,740

126,175

23,350

46,600

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-41

10,000

30,000

18,500

15,000

7,000

100 mm asphalt overlay with repair/corrections on selected sections of the road

163. Mandurriao—San Miguel—Alimodian Maasin Road

164. Jct. Bancal-LeonAntique Boundary Road

165. Cabatuan-New LucenaBanga Bante Road

166. Iloilo City—Leganes Dumangas Coastal Road

10,180

2013

162. Iloilo-Capiz Road (Pavia Diversion)

26,980

2012

10,000

2011

5,000

15,000

30,000

9,000

10,000

2014

5,000

13,000

15,000

30,000

5,000

2015

5,000

10,000

15,000

20,000

5,000

2016

Annual Cost (In Thousand Pesos)

100 mm asphalt overlay on selected sections of the road

100 mm asphalt overlay with repair/corrections on selected sections of the road

Brief Description and Major Outputs

161. Iloilo-Capiz Road (Old Route)

National Secondary Road

160. Iloilo East Coast-Capiz Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

22,000

53,000

63,500

110,000

19,000

30,000

47,160

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-42 30,000

15,000

78,256

Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road

169. Iloilo City-LeganesDumangas Coastal Road

170. Cabatuan-New LucenaBanga Bante Road

171. Sta. Barbara-New Lucena Road

20,000

30,000

11,106

10,000

2013

Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road

2012

168. Junction Bancal-LeonAntique Boundary Road

2011

11,000

30,000

20,000

30,000

10,000

2014

30,000

20,000

30,000

10,000

2015

22,000

10,000

29,900

8,000

2016

Annual Cost (In Thousand Pesos)

54,170

Brief Description and Major Outputs

167. Mandurriao-San Miguel- Reconstruct damaged concrete Alimodian-Maasinpavement, 300 mm PCCP and Cabatuan Road 100 mm asphalt overlay for the various section of the road

National Secondary Road

Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

26,000

112,000

148,256

131,006

92,170

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-43

K0017 + 0 K0021 + 0

K0014 + 135 K0018 + 164

176. Bacolod North Road

XII. Neg. Occ. 1st DEO

45,600

20,930

Concrete road section, 300 mm PCCP

175. Guimbal-IgbarasTubungan-Leon Road

Concreting of road section, 300 mm PCCP

80,650

Concrete road section, 300 mm PCCP

174. Junction Bancal-LeonAntique Boundary Road

172. Leganes-Sta. Barbara Road 10,712

2012

173. Mandurriao-San Miguel- Concrete road section, 300 mm Alimodian-MaasinPCCP Cabatuan Road

2011

25,000

30,000

67,000

2013

25,500

30,000

65,000

2014

26,000

30,000

65,000

2015

26,500

27,500

65,000

2016

Annual Cost (In Thousand Pesos)

131,352

Brief Description and Major Outputs

Concrete road section, 300 mm PCCP

National Secondary Road

Road Upgrading (Gravel to Paved)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

103,000

45,600

138,430

342,650

10,712

131,352

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-44 41,400

29,100

K0045 + 000 K0048 +001

K0048 + 010 K0050 + 001

16,200

K0069 + 140 K0070 + 223

K0075 + 903 K0077+ 886

28,950

56,420

K0066 +579 K0068 + 600

K0069 + 0 K0073 + 0

26,000

K0065 +579 K0066+ 579

K0065 + 0 K0069 + 0

50,700

2012

K0028 + 182 K0031 + 497

2011

26,000

25,000

2013

26,500

25,500

2014

26,500

26,000

2015

27,000

26,500

2016

Annual Cost (In Thousand Pesos)

46,200

Brief Description and Major Outputs

K0025 + 000 K0018 + 187

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

28,950

106,000

16,200

56,420

26,000

103,000

29,100

41,400

50,700

46,200

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-45

32,250

29,100

K0094 + 806 K0096 + 567

K0097 + 000 K0099 + 850

29,250

K0104 +000 K0105 + 951

K0104 + 0 K0107 + 0

24,300

K0099 + 848 K0102 + 003

K0098 + 0 K0101 + 0

46,540

K0093 + 042 K0094 + 803

12,000

25,000

26,000

2013

2014

25,000

15,000

2012

K0082 + 0 K0084 + 0

2011

25,000

30,000

15,000

25,000

2015

12,500

26,000

25,000

2016

Annual Cost (In Thousand Pesos)

13,000

Brief Description and Major Outputs

K0076 + 0 K0079 + 0

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

74,500

29,250

24,300

80,000

29,100

32,250

46,540

82,000

63,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-46 52,000

52,000

20,540

K0117 + 647 K0119 + 647

K0119 + 647 K0121 + 647

K0121 + 647 K0122 + 500

K0116 + 0 K0122 + 0

30,000

51,450

2012

K0115 + 647 K0117 + 647

2011

25,000

12,000

2013

28,000

12,000

25,000

2014

28,000

14,000

25,000

2015

30,000

14,000

12,500

2016

Annual Cost (In Thousand Pesos)

53,100

Brief Description and Major Outputs

K0110 + 500 K0114 + 053

K0108 + 0 K0110 + 0

K0105 + 954 k0109 + 870

K0104 + 0 K0107 + 0

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,540

52,000

111,000

30,000

53,100

52,000

51,450

74,500

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-47

26,000

15,000

30,000

K0149 + 0 K0153 + 0

K0152 + 0 K0154 + 0

K0154 + 0 K0158 + 0

6,000

K0144 + 700 K0144 + 740

38,000

45,760

K0142 + 000 K0143 + 760

38,000

2013

K00147 + 0 K00152 + 0

30,160

K0139 + 867 K0141 + 1010

K0135 + 0 K0140 + 0

92,040

2012

K0129 + 339 K0132 + 874

2011

30,000

15,000

26,000

38,000

40,000

2014

30,000

20,000

28,000

38,000

40,000

2015

30,000

29,000

38,000

40,000

2016

Annual Cost (In Thousand Pesos)

15,080

Brief Description and Major Outputs

K0122 + 582 K0123 + 305

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

120,000

50,000

109,000

152,000

6,000

45,760

30,160

158,000

92,040

15,080

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-48 16,000

14,000

2013

15,000

100,000

50,000

2012

K0078 + 0 K0079 + 0

2011

15,000

14,000

2014

15,000

16,000

15,000

14,000

2015

15,000

16,000

14,000

2016

Annual Cost (In Thousand Pesos)

15,000

Concrete road section, 300 mm PCCP

Concrete road section, 300 mm

Brief Description and Major Outputs

K0075 + 0 K0077 + 0

K0065 +300 -

178. Prosperidad Quezon Cabaron Road

K0121 + 0 K0123 + 569

K0117 + 0 -

K0113 + 0 -

K0112 + 800 -

177. Stop Aguinaldo - Bug-

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

30,000

60,000

100,000

32,000

46,000

56,000

50,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-49

Concrete road section, 300 mm PCCP

12,500

K0086 + 0 K0087 + 0

12,500

15,000

K0085 + 0 K0086 + 0

K0102 + 0 K0103 + 0

180. Junction Sagay - Old Sagay Road

12,500

44,250

K0043 + 000 K0047 + 927

2013

K0075 + 0 K0076 + 0

29,850

2012

K0035 + 523 K0037 + 1102

2011

15,000

12,500

2014

15,000

2015

15,000

2016

Annual Cost (In Thousand Pesos)

38,700

Concrete road section, 300 mm PCCP

Brief Description and Major Outputs

K0021 + 000 K0035 + 420

179. Bacolod Murcia, D.S. Benedicto San Carlos Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

60,000

25,000

44,250

29,850

38,700

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-50 14,000

14,000

K0093 + 0 K0095 + 0

15,000

30,000

26,000

2014

K0092 + 0 K0093 + 0 14,000

15,000

K0120 + 0 KO122 + 0

182. Vito Port Road

15,000

K0117 + 0 K0119 + 0

K0116 +600 K0118 +600 75,000

2013

28,000

155,700

2012

K0104 + 0 K0107 + 0

2011

14,000

15,000

30,000

26,000

2015

14,000

15,000

2016

Annual Cost (In Thousand Pesos)

26,000

Concrete road section, 300 mm PCCP

Brief Description and Major Outputs

K0087 +0 K0090 + 0

K0055 + 000 K0116 + 460

181. Junction National Road Sagay - Bato Dian-ay Marcelo Balea Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

56,000

28,000

60,000

75,000

88,000

78,000

155,700

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-51

18,180

55,620

72,300

1,260

Concrete road section, 300 mm PCCP

Concreting of road section, 300 mm PCCP

184. San Carlos City Port Road K0145 + (-727) K0145 +28

185. Junction Curva Hagnayaâ&#x20AC;&#x201D;PoblacionMaaswa Road K0122 + 929 K0117 + 110

186. Jct. Balintawak - Old Escalante Road K0096 + (-51) K0102 + 143

187. Jct. Balintawak - Old Escalante Road (Wye Length)

2012

23,100

2011

2013

2014 14,000

2015 14,000

2016

Annual Cost (In Thousand Pesos)

Concrete road section, 300 mm PCCP

Brief Description and Major Outputs

183. Junction Old Escalante - Danao Port Road K0102 + (-700) K0103 + 000

K0097 + 0 K0098 + 0

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,260

72,300

55,620

18,180

23,100

28,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-52

Concreting of road section, 300 mm PCCP

188. Junction DS BenedictoSpur 16 - Calatrava

15,000 15,000 15,000 15,000

K0071 + 0 to K0074 + 0

K0077 + 0 to K0081 + 0

K0082 + 0 to K0086 + 0

K0087 + 0 to K0091 + 0

16,000

15,000

16,000

15,000

16,000

2014

15,000

16,000

2013

K0067 + 0 to K0069 + 0

100,000

2012

16,000

2011

16,000

15,000

18,000

16,000

2015

17,000

16,000

15,000

18,000

2016

Annual Cost (In Thousand Pesos)

K0061 + 0 to K0064 + 0

K0057 + 0 to K0060 + 0

K0055 + 316 to K0060 + 000

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

64,000

62,000

63,000

60,000

52,000

48,000

100,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-53

Rehabilitate and upgrade the existing road, construct a new road and reconstruct one (1) bridge, total length of 17.8 km

380

192. Rehabilitation of Rehabilitate and upgrade the National Highway-Patag existing road, concreting of road, Road, Silay City 300 mm PCCP, 34.00 km

193. Construction of Airport Silay-Victorias City North Extension Road

480

540

145,260

17,280

Total

Rehabilitate and upgrade the existing road, concreting of road, 300 mm PCCP, 22.00 km

2016

191. Upgrading of SilayLantawon-Patag Road

2015

145,260

2014

Concreting of road section, 300 mm PCCP

2013

190. Junction Murcia Cansilayan-DamsiteAbuanan-Bago City Road K0017 + (-326) K0025 + 005

2012 17,280

2011

Annual Cost (In Thousand Pesos)

Concreting of road section, 300 mm PCCP

Brief Description and Major Outputs

189. Silay - Lantawan Road K0020 + 801 K0021 + 761

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

Fund Source

DPWH

Implementing Agency

VI-54 Brief Description and Major Outputs

196. Rehabilitation of Isabela-Libas Negros Occidental Boundary Road K0076+277K0077+000

Rehabilitation/Reconstruction

Rehabilitate/reconstruct damaged concrete road section, 300mm PCCP

195. Road Upgrading/ Concrete road section, 300 mm Concreting of IsabelaPCCP with slope protection Libas Negros Occidental Boundary Road K0080+042K0097+359 with exception

194. Road Upgrading/ Concrete road section, 300 mm Concreting of PCCP with slope protection Vellehermoso-Canla-on City-La Castellana Road K0074+680-K0085+218 with exception

Road Upgrading/ Concreting

XIII. Neg. Occ. 2nd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

50,000

2013

33,684

100,000 100,000

50,000

2012

100,000

44,560

2014

5,838

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

33,684

305,838

144,560

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-55

Brief Description and Major Outputs

Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP

198. Rehabilitation/ Reconstruction of Binalbagan-Isabela Road K0066+070K0070+000 with exception

199. Rehabilitation/ Reconstruction of Binalbagan-Isabela Road K0064+(-411)K0075+000 with exception

200. Rehabilitation/ Reconstruction of Hinigaran-Isabela Road K0057+000K0070+000 with exception

197. Rehabilitation/ Rehabilitate/reconstruct Reconstruction of Jct. damaged concrete road section, Bagonawa-La 300 mm PCCP Castellana-Isabela Road K0074+700K0074+800 with exception

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

20,000

2012

20,000

50,000

948

2013

20,000

50,000

2014

20,000

50,000

2015

36,842

36,869

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

116,842

186,869

20,000

948

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-56

Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP

202. Rehabilitation/ Reconstruction of Talaban By Pass Road K0074+(-410)K0074+208 with exception

203. Rehabilitation/ Reconstruction of Himamaylan By Pass Road K0078+(-815)K0078+(-431)

204. Rehabilitation/ Reconstruction of Jct. Pontevedra-La Castellana Road K0061+(-116)K0064+443 with exception

Brief Description and Major Outputs

201. Rehabilitation/ Reconstruction of Hinigaran-Isabela Road K0055+(-605)K0057+000 with exception

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

2012

50,000

5,760

20,000

2013

42,605

20,000

2014

16,263

28,553

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

92,605

5,760

16,263

68,553

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-57

208. Bacolod-South Road, K0091+(-726) K0167+006 with exception

Rehabilitation/ reconstruction/ Upgrading of Damaged Paved National roads

XIV. Neg. Occ. 3rd DEO

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

272,955

11,200

Rehabilitate/reconstruct damage concrete road section, 300 mm PCCP

207. Rehabilitation/ Reconstruction of Bacolod South Road K0068+010K0076+522 with exception 50,000

50,000

Rehabilitate/reconstruct damage concrete road section, 300 mm PCCP

2013

206. Rehabilitation/ Reconstruction of Bacolod South Road K0048+(-090)K0085+778 with exception

2012 50,000

2011

50,000

2014

40,448

50,000

2015 69,211

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP

Brief Description and Major Outputs

205. Rehabilitation/ Reconstruction of Bacolod South Road K0057+200K0074+740 with exception

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

272,955

61,200

140,448

219,211

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-58 112,320 180,300

213. Concreting of Dancalan- Upgrade / concreting of road Candoni-Damutan section, 300 mm PCCP with Valley Road, 0109+ slope protection 080 to K0149+902 with exception

239,010

130,440 211,965

Upgrade / concreting of road section, 300 mm PCCP with slope protection

2013

212. Concreting of Junction Upgrade / concreting of road Bearin-Salong-Tapisection, 300 mm PCCP with Dacongcogon-Bantayan slope protection Road, K0115+581 to K0141+981 with exception

211. Concreting of BacolodSouth Road, K0195+750.80 K0212+ 600 with exception

Road Upgrading

35,145

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

210. Kabankalan-Bais Road, K0091(-805)+540 K0115+680 with exception

2012 71,140

2011

145,560

2015

119,790 149,340

199,650 105,000

2014

112,380

99,450

2016

Annual Cost (In Thousand Pesos)

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

Brief Description and Major Outputs

209. Bacolod-South Road, K0087+000 - K0090+003

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

674,130

746,505

239,010

180,705

71,140

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-59

2015

24,500

30,000

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 3.31 km

216. Bacolod South By Pass Road K0019+ (-175) K0022 + 081

116,976

2016

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 2.71 km

193,281 106,440

2014

215. Bacolod South Road (Old Road) K0019 + (-184) K0021 + 520

Rehabilitation/ Reconstruction/Upgrading of Damaged National Roads

XV. Neg.Occ. 4th DEO

25,000 450,000

Construct all weather roads and concrete paving on selected roads throughout Negros Occ., 300 mm PCCP

2013

Construction/Widening / Upgrading/Rehabilitation of Access Roads to airports/ RoRo Ports declared Tourist Attractions

2012 58,740 221,010

2011

Annual Cost (In Thousand Pesos)

Upgrade/concreting of road section, 300 mm PCCP with slope protection

Brief Description and Major Outputs

214. Concreting of CandoniSipalay Road, K0134+720 K0160+490 with exception

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

30,000

24,500

475,000

696,447

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-60

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

Brief Description and Major Outputs

50,000

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

219. Sum-ag-Abuanan Road

L = 0.19 km

K0018 + 426 - K0020 + 597 L = 2.18 km

K0014 + 857 - K0017 + 911 L = 3.06 km

K0014+280-K0014+477

K0013 + 051 - K0013 + 708 L = 0.66 km

50,000

2012

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 4.73 km

2011

50,000

44,660

2013

21,780

2014

2015 107,352

2016

Annual Cost (In Thousand Pesos)

218. Junction Pulupandan Pulupandan Pier Road Reconstruction/ Reblocking (Concrete) K0027 + (-653) K0031 + 082)

K0042 + 000 - K0044 + 406 L = 2.486 km.

K0036 + 312 - K0039 + 262 L=3.005 km.

K0026 + 655 -K0033 + 420 L = 6.871 km.

217. Bacolod South Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

121,780

94,660

107,352

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-61

46,700

222. Jct. Murcia - Cansilayan Reconstruct damaged concrete Damsite - Abuanan road section, 300 mm PCCP Road

L = 1.14 km

L = 1.19 km

K0027 + 000 K0028 + 140

K0033 + 271 -

221. Sum-ag-Abuanan Road K0021 + (-405) K0022 + 000

2013

100,000 100,000

2012

25,340

L= 2.11 km

K0055 + 888 K0060 + 536

2011

2015

100,000 100,000

2014

87,960

46,530

2016

Annual Cost (In Thousand Pesos)

Reconstruct damaged concrete road section, 300 mm PCCP L = 1.25 km

L= 22.29 km

L = 5.17 km

Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section

Brief Description and Major Outputs

K0032 + 629 K0054 + 952

b. Reconstruction/ Rehabilitation/ Upgrading/Concreting

a. Restoration/Overlay K0025 + (-165) K0029 + 993

220. Bago - Mambucal Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

46,700

25,340

487,960

46,530

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-62

226. Asphalt overlay along Bacolod South Road K0044 + 406 K0047 + 093

80 mm Asphalt overlay of road section, 2.68 km

26,870

133,407

Reconstruct damaged concrete road section, 300mm PCCP

225. Junction Pontevedra La Castellana Road Overlay K0047 + (-995) K0060 + 877

Preventive Maintenance

115,120

50,000

2012

Reconstruct damaged concrete road section, 300 mm PCCP L = 5.75 km

L = 4.767 km.

K0054 + 000 K0058 + 745

2011

50,000

2013 50,000

2014 49,380

2015

2016

Annual Cost (In Thousand Pesos)

224. Junction Palencia Campsite Road K0059 + 000 K0065 + 000

L = 3.26 km L = 1.94 km

Reconstruct damaged concrete road section, 300 mm PCCP

Brief Description and Major Outputs

K0042 + 000 K0045 + 250 K0046 + 041 K0047 + 988

223. Junction Bagonawa-La Castellana Road Reconstruction/ Rehabilitation (concrete)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

26,870

133,407

165,120

199,380

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-63

1,590

80 mm Asphalt overlay of road section L = 0.16 km

L = 3.26 km

K0045 + 000 K0048 + 255

230. Junction Bagonawa-La Castellana Road K0052 + 824 K0053 + 000

L = 0.20 km

K0014 + 280 K0014 + 477

4,850

L = 0.66 km

K0012 + 051 K0013 + 708

80 mm Asphalt overlay of road section L = 0.48 km

L = 0.58 km

K0012 + 418 K0013 + 000

229. Bago - Mambucal Road K0055 + 155 K0055 + 640

L = 0.42 km

K0011 + 200 K0011 + 626

18,670

80 mm Asphalt overlay of road section

228. Sum-ag-Abuanan Road

2012 10,000

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

80 mm Asphalt overlay of road section, 1.00 km

Brief Description and Major Outputs

227. Asphalt Overlay along Bago - Maao Mambucal Road K0042 + 000 K0043 + 000

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,590

4,850

18,670

10,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-64

L = 1.28 km

K0054 + 380 K0055 + 547

1,120

1,300

Rehabilitate national road for access to the municipality of Libertad

234. Rehabilitation of Candari-Malumpati Road

32,430

33,670

2012

Completion/opening of Pandanan, PatnongonValderrama Road for access to adjacent municipalities

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

233. Rehabilitation of La Rioja-PandananValderrama Road

I. ANTIQUE

LGU & Congressional Offices Identified Projects

232. Road Upgrading of Upgrading and concreting of Bago - Ma-ao - Mailum - road section, 300 mm PCCP with Mambucal slope protection, 1.41 km K0058 + 200 K0059 + 575

L = 0.46 km

80 mm Asphalt overlay of road section

Brief Description and Major Outputs

K0053 + 508 K0053 + 974

231. Jct. Palencia-Araal Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,300

1,120

32,430

33,670

Total

GAA

Fund Source

PEO

DPWH

Implementing Agency

VI-65

Concrete circumferential road to attract local tourists to beach scenery

Open Valderrama-San Remigio Road to reduce insurgency problems

Construct road network connecting Antique and Iloilo

236. Rehabilitation of Bugasong-SabangPaliwan-Cubay Road

237. Construction of San Remigio-Valderrama Road

238. Construction of Panay East-West Link Road

241. Concreting of HamticBia-an-Ega単a-Sibalom National Road

Concrete national road connecting Hamtic & Sibalom for accessibility

240. Concreting of San Jose- Concrete national road for Cadre National Road smooth flow of traffic

239. Concreting of Bugasong Complete/concrete national road - Valderrama National connecting barangays of Road Bugasong & Valderrama for access of farm products

Rehabilitate road network going to the province of Iloilo for ecotourism activities

Brief Description and Major Outputs

235. Rehabilitation of Casay Viejo-Igpalge Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

27,050

8,180

21,105

2011

27,050

21,105

2,000

2012

27,050

170,000

50,000

1,042

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

81,150

8,180

42,210

170,000

50,000

2,000

1,042

Total

GAA

Fund Source

PEO

Implementing Agency

VI-66

Concrete national road for accessibility

243.Concreting of Junction National Road to Buluangan I, II to Sitio Dugman, Valderrama

246. Improvement/Upgrading Construct/improve 5.5 km of of Dumangas- SapaoDumangas—Sapao—Nalouyan Nalouyan Road provincial road as alternative route from Nalouyan Port (Roro Port) to the 19 central and northern towns

III. ILOILO

40,000

Rehabilitate damaged provincial roads at various section, 230 mm PCCP or 80 mm asphalt

245. Improvement/ rehabilitation of Provincial Roads (PRMF)

2013

93,500

82,500

78,000

2012

Upgrade/construct selected roads along Guimaras road network, 230 mm PCCP

15,300

2011

40,000

83,500

2014

40,000

78,500

2015

2016

Annual Cost (In Thousand Pesos)

244. Roads Development Program

II. GUIMARAS

Concrete circumferential coastal road for access to beaches

Brief Description and Major Outputs

242. Concreting of PacitaLapaz Drive

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

82,500

120,000

255,500

78,000

15,300

Total

ODA

GAA

Fund Source

DPWH

DAR

PEO

Implementing Agency

VI-67

65,500

249. Construction of Sulangan-Ermita Road

251. Road network going to Concrete road network/access Brgy. Alangilan, Bacolod roads going to Brgy. Alangilan, City Bacolod City

V. Lone District Bacolod City

250. Coastal Road from Ease traffic congestion along the Sibucao to Punta Taytay major thoroughfares of Bacolod City especifically the Lacson and Araneta Streets; will also connect Bacolod City to Talisay City

IV. BACOLOD CITY

30,645

248. Improvement/Upgrading Concrete 10.22 km Tabucan-San of San Miguel-Tabucan Miguel Road, interconnecting the Provincial Road municipalities of San Miguel and Cabatuan to Iloilo Airport.

Construct 4.3 km SulanganErmita Road, Dumangas, as shortest route from Nalouyan Port (Roro Port) to 15 Central and southern towns of Iloilo

20,000

Concrete 5 km San Miguel Solong-Sinamay, Alimodian provincial road as alternate route to Iloilo Airport 30,645

15,000

2013

100,000 200,000

2012

247. Improvement/Upgrading of San Miguel SolongSinamay, Alimodian Road

2011

200,000

30,645

15,000

2014

30,645

15,000

2015

30,645

10,000

2016

Annual Cost (In Thousand Pesos)

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

200,000

500,000

65,500

153,225

75,000

Total

GAA/ ODA

GAA

ODA (KOICA)

Fund Source

DPWH

Implementing Agency

VI-68

Construct a two-lane circumferential road parallel to the existing road to provide alternate route

253. Proposed Outer Circumferential Roads

Construct 2.50 km IloiloGuimaras Suspension Bridge, 1.33 km Suspension bridge and 1.26 km approach viaduct.

Construct 20.60 km GuimarasNegros Bridges and Approaches 2.90 km- 5 long span bridge, 10.10 km approach viaduct and 7.60 km causeway

Construct 14.30 km undersea tunnel + 2 ventilation tower + 5.35 km approach

254. Stage 1

255. Stage 2

256. Stage 3

Panay (Metro Iloilo)Guimaras-Negros (Metro Bacolod) Island Bridges

B. BRIDGES

Construct a four-lane offshore South-North Coastal Viaduct cum Distributors Roads from Bacolod City to Silay City Airport.

Brief Description and Major Outputs

252. Proposed Bacolod City Offshore Viaduct

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

2012

2013

2015

33,000 571,500

400,000 400,000

2014

171,500

33,000 571,500

800,000

Total

354,900 354,900 2,477,900 2,477,900

171,500

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA ODA

GAA

GAA ODA

(28,496,700)

GAA & ODA

GAA/ ODA

Fund Source

DPWH

Implementing Agency

VI-69

Brief Description and Major Outputs

Construct 99 lm bridge

50,000

48,000

2013

263. Construction of San Isidro Bridge

Reconstruct, from 2 to 4 lanes bridge

261. Dungon Bridge El 98, Jaro

20,000

50,000

5,533 12,272

70,000

2012

81,000

Replace Deckslabs

260. Jaro Bridge

15,276 12,210

70,000

2011

49,000

2014

2015

2016

Annual Cost (In Thousand Pesos)

162. Completion of Old Ticud Construct 79.5 lm bridge Bridge

Reconstruct, from 2 to 4 lanes bridge including approaches

Construct six (6) bridges along Zarraga to Ivisan to benefit commuters plying Iloilo City to Roxas City L=474 lm

259. Buntatala Bridge K009+353 (B00106PN)

I. Iloilo City DEO

DISTRICT ENGINEERING OFFICES (DEO)

258. Iloilo-Roxas Road, (Zarraga-Ivisan Road), Bridge

257. Construction of Himoga- Construct new bridge 120 lm prean Bridge and stressed concrete girders and Approaches, Sagay City 3.50 km Access Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

99,000

81,000

50,000

20,000

50,000

20,809 24,482

188,000

Total

GAA

GAA ODA

GAA

Fund Source

DPWH

Implementing Agency

VI-70 Bridge

7,000

271. Rabadilla Bridge Widen RCDG (RCDG) Bacolod lanes, 156 lm Circumferential Road(N)

270. Magsungay Bridge (RCDG) Bacolod Circumferential Road (S) into 4

21,000

269. Bakyas Bridge (RCDG) Widen RCDG Bridge into 4 Bacolod Circumferential lanes, 396 lm Road (S)

25,000

8,000

268. PHHC Bridge (RCDG) Widen RCDG Bridge into 4 Bacolod Circumferential lanes, 18 lm Road (N)

Widen PSCG Bridge into 4 lanes, 617 lm

16,000

267. Lupit Bridge II (RCDG) Bacolod

Widen RCDG Bridge into 4 lanes, 308 lm

II. Bacolod City DEO

50,000

Construct Bridge, Ungka to

2015

266. Ungka Bridge

21,000

2014

34,000

20,000

2013

Construct Bridge

2012

265. Sta. Rosa Bridge

2011

50,000

2016

Annual Cost (In Thousand Pesos)

Construct Bridge

Brief Description and Major Outputs

264. Bo. Obrero Loboc

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

7,000

25,000

21,000

8,000

16,000

100,000

34,000

41,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-71

5,000

9,000

29,000

Widen PSCG Bridge into 4 lanes 706 lm

Widen PSCG Bridge into 4 lanes 125 lm

Widen box type Bridge into 4 lanes 222 lm

276. Mandalagan Bridge II (PSCG) Sto Ni単o Banago (N)

277. Loygoy Bridge I (PSCG) Bacolod City Boundary Road

278. Loygoy Bridge II (Box Type) Bacolod City Boundary Road

2014

11,000

9,000

274. Pahanocoy Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 159 lm Circumferential Road(S)

2013

275. Banago Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 85 lm Circumferential Road(N)

7,000

2012

273. Cabalagnan Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 87 lm Circumferential Road(S)

2011

2015

2016

Annual Cost (In Thousand Pesos)

4,000

BRIEF DESCRIPTION & MAJOR OUTPUTS

272. Tangub Bridge II Widen RCDG Bridge into 4 (RCDG) Bacolod lanes, 267 lm Circumferential Road(S)

PROJECT TITLE

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

9,000

5,000

29,000

11,000

9,000

7,000

4,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-72 Brief Description and Major Outputs

284. Malag-it Bridge, Pontevedra

Bridges along National Roads

Replace 4-RCBC to RCDG, 60 lm

Reconstruct bridge

283. Reconstruction of Tangalan Bridge, Tangalan, Aklan

IV. Capiz 1st DEO

15,000

Reconstruct, from 2 to 4 lanes bridge

282. Widening of Marianos Bridge, Numancia, Aklan

40,000

24,000

15,000

2012

Reconstruct, from 2 to 4 lanes bridge

2011

2013

1,000

2014 11,000

2015

1,000

36,000

2016

Annual Cost (In Thousand Pesos)

281. Widening of Bulwang Bridge, Numancia, Aklan

III. Aklan DEO

280. Sum-ag Bridge II (PSCG) Bacolod South Road

279. Alangilan Bridge (Jumbo Widen jumbo type Bridge into 4 Type) Bacolod City spans, 264 lm Boundary Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

42,000

30,000

15,000

36,000

11,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-73

Brief Description and Major Outputs

5,000

Repair / rehabilitate damaged structures, 27 lm

287. Capiz Bridge, Roxas City

52,000

30,000 12,000

13,000 20,000 13,000 17,000

Construct RCDG bridge, 30 lm

Construct RCDG bridge, 20 lm

Construct RCDG bridge, 25 lm

Construct RCDG bridge, 80 lm

Construct RCDG bridge, 45 lm

Construct RCDG bridge, 17 lm

289. Blasco Bridge, Pilar

290. Cayus Bridge I, Pilar

291. Cayus Bridge II, Pilar

292. Tuburan Bridge, Maayon

293. Lomboy Bridge, Panay

294. San Silvestre Bridge, Pilar

1,000

500

2014

Construct RCDG bridge, 20 lm

2013

288. Cabugao Bridge, Panay

Other Priority Bridges

5,000

6,500

2012

Repair/rehabilitate damaged structures, 27 lm

2011

1,000

2015

1,000

500

2016

Annual Cost (In Thousand Pesos)

286. Lajab Bridge, Dulangan, Pilar

285. Sta.Ana Bridge, Panay Replace 2-RCBC to RCDG, 10 (Construction of RCDG) lm

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

13,000

31,000

53,000

18,000

14,000

21,000

14,000

7,000

6,000

7,500

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-74

Construct RCDG bridge

298. Altavas Bridge

299. Replacement of Ivisan River Bridge

K0055+725

K0039+166

K0033+510

K0030+534

300. Siwaragan Bridge

301. Tumagbok Bridge

302. Mantasic Bridge

303. Cabasi Bridge

Replacement/ Reconstruction Replace/reconstruct bridges of Bridges along Iloiloalong Iloilo-Antique Road at: Antique Road

10,000

10,800

63,000

4,440

Construct RCDG bridge

297. Sigma Bridge

VI. Iloilo 1st DEO

12,728

30,000

2014

Reconstruct, from 2 to 4 lanes bridge

2013

296. Widening of Pangawitao Bridge

108,000

2012

40,000

2011

30,000

2015

2016

Annual Cost (In Thousand Pesos)

Construct RCDG bridge

Brief Description and Major Outputs

295. Ilo Bridge

V. Capiz 2nd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

10,000

10,800

63,000

108,000

30,000

4,440

12,728

30,000

40,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-75

K0245+335

K0235+235

K0234+802

K0231+322

K0224+990

K0022+219

K0218+532

Replace / reconstruct bridges along Concepcion -San Dionisio Road at:

b. Barotac Viejo Bridge

c. Naiba Bridge

d. Agcawayan Bridge

e. Dulang Bridge

f. Malayuan Bridge

g. Tigbao Bridge

h. Balogo Bridge

305. Concepcion-San Dionisio Road

K0219+505

K0247+160

a. Embarcadero Bridge

a. Iyang Bridge

Replace/reconstruct bridges along Iloilo East Coast Capiz Road at:

Brief Description and Major Outputs

304. Iloilo East Coast Capiz Road

VII. Iloilo 3rd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

26,910

9,000

11,000

8,000

10,350

9,000

13,800

10,000

27,600

2012

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

26,910

9,000

11,000

8,000

10,350

9,000

13,800

10,000

27,600

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-76

K069+603

b. Hinay-an Bridge

5,000

309. Completion of Tacuyong Bridge protection works slope Bridge Approaches protection and embankment, 240 along Guimbal-Igbaras- lm Tubungan-Leon Road

112,500

10,000

8,000

2012

10,000

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

308. Reconstruction of Construct RCDG bridge on RC Agboy Bridge along piles foundation, 15 lm corner Bancal-LeonAntique Boundary Road

307. Construction of Aganan Construct PSCG bridge on bored Bridge along Madurriao- pile foundation, 150 lm San Miguel-AlimodianMaasin-Cabatuan Road

VIII. Iloilo 4th DEO

K081+290

Replace/reconstruct bridges along Passi-San Rafael-LemerySara Road at:

K0221+273

Brief Description and Major Outputs

a. Gerongan Bridge

306. Passi-San RafaelLemery-Sara Road

b. Bacjawan Bridge

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

10,000

112,500

10,000

8,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-77

315. Mababoy, Bacolod North Road

IX. Neg. Occ. 1st DEO

314. Construction (New) of Baguingin Bridge along Jct. Bancal-LeonAntique Bdry. Road

Rehabilitate/Reconstruct existing bridge

Construct new bridge

313. Rehabilitation of Rehabilitate/ reconstruct existing Pe単aflorida Deza Bridge bridge along Iloilo East Coast Capiz Road

16,830

32,850

5,000

2012

312. Rehabilitation of Aganan Rehabilitate/ reconstruct Bridge (New) along Iloilo superstructure of existing -Capiz Road (Old bridge,109.5 lm Route)

2011

15,000

5,250

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

10,000

Bridge protection works slope protection and embankment, 240 lm

Brief Description and Major Outputs

311. Reconstruction of Lanag Construct RCDG bridge on RC Bridge 2 along Sta. piles foundation, 15 lm Barbara-New Lucena Road

310. Completion of Bolo Bridge Approaches along Guimbal-IgbarasTubungan-Leon Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

16,830

15,000

5,250

32,850

10,000

5,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-78 49,500

32,538

Rehabilitate/Reconstruct existing bridge

318. Talave, Bacolod North Road

319. Poncian, BacolodMurcia-DS Benedicto San Carlos City Road

3,960

12,540

16,500

188,000

Rehabilitate/Reconstruct existing bridge

Rehabilitate/Reconstruct existing

321. Canugban, Stop Aguinaldo, Bug-ang Road

322. Tabigue, Bacolod North Road

323. Malogo, Bacolod North Road

324. Himoga-an, Bacolod

320. Caliban, Bacolod-Murcia Rehabilitate/Reconstruct existing -DS Benedicto San bridge Carlos City Road

27,621

2013

Rehabilitate/Reconstruct existing bridge

29,531

2012

317. Patun-an,Bacolod North Road

2011

41,541

2014

2015

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/Reconstruct existing bridge

Brief Description and Major Outputs

316. Hagnaya,Bacolod North Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

188,000

16,500

12,540

3,960

41,541

32,538

49,500

27,621

29,531

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-79

552

432

849

252

1,290

3,000

4,440

Rehabilitate/Reconstruct existing bridge

327. Tinihaban 1, Silay City Bacolod North Road

328. Balulan, Manapla, Negros Occidental

329. Cabug, Manapla Negros Occidental

330. Cansilayan, Murcia, Negros Occidental

331. Carugiat, Victorias City, Negros Occidental

332. Codiawan, DS Benedicto, Negros Occidental

333. Guinhalaran, Silay City, Negros Occidental

2014

1,800

2013

Rehabilitate/Reconstruct existing bridge

3,850

2012

326. Imbang1, Silay City Bacolod North Road

2011

2015

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/Reconstruct existing bridge

Brief Description and Major Outputs

325. Daan Lunsod, Calatrava, Bacolod North Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

4,440

3,000

1,290

252

849

432

552

1,800

3,850

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-80 400

400

600

3,850

Rehabilitate/Reconstruct existing bridge

Rehabilitate/Reconstruct existing

338. Malijao, Victorias City City, Negros Occidental

339. Manyaya, Murcia, Negros Occidental

340. Matagoy, Silay City

341. Matigay, Silay City

342. Minuluan, Talisay City

2015

337. Magnanod, Victorias City, Negros Occidental

618

2014

200

2013

Rehabilitate/Reconstruct existing bridge

2012

336. Langub, Murcia, Negros Occidental

2011

1,650

2016

Annual Cost (In Thousand Pesos)

5,040

Rehabilitate/Reconstruct existing bridge

Brief Description and Major Outputs

335. Langa-og Victorias City, Rehabilitate/Reconstruct existing Bacolod North Road bridge

334. Labi-labi, Bacolod North Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,650

3,850

600

400

200

5,040

618

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-81

2,750

5,000

3,000

Rehabilitate/Reconstruct existing bridge

Rehabilitate/Reconstruct existing

348. Vito, Sagay City

349. Matab-ang 1, Talisay City

350. Matab-ang 2, Talisay

351. Completion of Honoban Bridge Approach La Castellana

5,000

350

Rehabilitate/Reconstruct existing bridge

347. Wadianan, Calatrava, Negros Occidental

Complete bridge approach at K0059+002 (La Castellana Side)

600

Rehabilitate/Reconstruct existing bridge

346. Tresfuentes, Silay City

X. Neg. Occ. 2nd DEO

500

Rehabilitate/Reconstruct existing bridge

2016

345. Tinibhan 2, Silay City

2015

1,250

2014

Rehabilitate/Reconstruct existing bridge

2013

344. Sicaba, Cadiz City

2012 1,900

2011

Annual Cost (In Thousand Pesos)

Rehabilitate/Reconstruct existing bridge

Brief Description and Major Outputs

343. Palampas, San Carlos City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

3,000

5,000

2,750

350

600

500

1,250

1,900

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-82

Construct a 2-lane single span PSCG bridge at K0078+373

Construct a 2-lane single span RCDG bridge at K0081+200, 20 lm

Construct a 2-lane single span PSCG bridge at K0084+ 275.90, 30 lm

Rehabilitate bridge deck at K078+514, 28 lm

354. Reconstruction of Himamaylan By Pass Bridge Himamaylan City, Negros Occ.

355. Reconstruction of Calapnagan Bridge La Castellana, Negros Occidental

356. Construction of Biak na Bato Bridge 2, La Castellana, Negros Occidental

357. Rehabilitation of Tinongan Bridge Isabela, Negros Occidental

15,000

10,650

21,000

2012

353. Reconstruction of Biak Construct a 2-lane single span na Bato Bridge 1 La PSCG bridge at K0084+006, 40 Castellana, Negros Occ. lm

2011

3,000

41,000

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

21,000

Brief Description and Major Outputs

Construct a 2-lane single span PSCG bridge at K0067+043, 40 lm

352. Reconstruction of Indurayan Bridge La Castellana, Negros Occidental

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

3,000

15,000

10,650

41,000

21,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-83

Rehabilitate and retrofit bridge at K0080+598, 105 lm

359. Rehabilitation of Binalbagan Bridge Binalbagan, Negros Occidental

21,000

42,000

Construct 2-lane PSCG/ RCDG bridges along Candoni-Sipalay Road

Construct 2-lane PSCG/ RCDG bridges along Dancalan Candoni -Damutan Valley Road

361. Candoni-Sipalay Road

362. Dancalan-CandoniDamutan Valley Road

7,000

12,000

2013

205,000 115,550

2012

Construct 2-lane PSCG/ RCDG bridges along Bacolod-South Road

2011

176,400

2014

56,228

2015

97,240

2016

Annual Cost (In Thousand Pesos)

360. Bacolod-South Road

Rehabilitation/ Reconstruction/ Upgrading of Damaged Bridges along:

XI. Neg. Occ. 3rd DEO

Rehabilitate and widen bridge deck at K0080+598, 30 lm

Brief Description and Major Outputs

358. Rehabilitation of Tuyoman Bridge Himamaylan City, Negros Occidental

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

42,000

21,000

650,418

7,000

12,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-84 10,000

8,500

Repair and strengthen main and secondary member of the bridge, 156 lm

Repair and strengthen main and secondary member of the bridge

366. Retrofitting of Tibsok Bridge along Bacolod South Road

367. Retrofitting San Juan Bridge along Bacolod South Road

368. Widening of Patik Bridge Reconstruct, from 2 to 4 lanes along Bacolod - South bridge at K0026 + 905 Road

3,100

Construct a 4-lane RCDG bridge, 6.2 lm

365. Replacement of Sampinit Box Culvert Bacolod - South Road Old Road Bago City

4,100

8,500

Construct a 4-lane RCDG bridge, 17.5 lm

8,750

2012

364. Replacement of Sibud Box Culvert with RCDG Bridge along Bacolod South Old Road, Bago City

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

Repair and strengthen main and secondary member of the bridge, 270 lm

Brief Description and Major Outputs

363. Retrofitting of Bago Bridge along Bacolod South Road

XII. Neg.Occ. 4th DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

4,100

8,500

10,000

3,100

8,500

8,750

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-85

Construct bridge for accessibility to adjacent barangays

Brief Description and Major Outputs

7,500

374. Construction of RCBC of Construct bridge in Dimas, Dimas Bridge, Patnongon for transport of farm Patnongon products from upland barangays

2012

6,700

Construct bridge in Macarina, Patnongon for transport of farm products from upland barangays

372. Construction of RCDG of Macarina Bridge

100

15,000

2011

15,000

20,000

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

373. Construction of RCBC of Construct bridge in Pandanan, Pandanan Bridge, Patnongon for transport of farm Patnongon products from upland barangays

Construct bridge for access to school

371. Construction of Tigbalogo Bridge, Brgy. Tigbalogo, Patnongon

370. Construction of Hanging Construct hanging bridge for Bridge (Cairawan River), access to school Brgy. Latason, Luau-an

369.Construction of Tigmamale Bridge, Valderrama

I. ANTIQUE

LGU & Congressional Offices Identified Projects

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

7,500

6,700

15,000

20,000

100

15,000

Total

GAA

Fund Source

PEO

Implementing Agency

VI-86 Brief Description and Major Outputs

3,730

6,750

6,670

6,750

Construct footbridge for access to school & health services

Widen Aureliana bridge at K112+932.85 , 21 lm

Construct new bridge to replace the old/damage Budiawis Bridge at K187+324.30

Construct new bridge to replace the old/ damaged Tubog Bridge

Construct new bridge to replace the old/ damaged Cabiawan Bridge

378. Aureliana Bridge

379. Replacement of Budiawis RCDG Bridge

380. Replacement of Tubog Bridge

381. Replacement of Cabiawan RCDG Bridge

2011

377. Construction of Footbridge at Lacayon Creek Brgy. Trinidad, San Remigio

376. Construction of RCBC of Construct bridge in Manlacbo, Manlacbo Bridge Patnongon for transport of farm B, Valderrama products from upland barangays

375. Construction of RCBC of Construct bridge in Mojon, Mojon Bridge, Belison Patnongon for transport of farm products from upland barangays

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

3,200

6,400

2012

9,000

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

6,750

6,670

6,750

3,730

3,200

9,000

6,400

Total

GAA

Fund Source

DPWH

PEO

Implementing Agency

VI-87

385. Panay River Flood Control Project Stage 1

C. FLOOD CONTROL, DRAINAGE & SHORE PROTECTION

384. Proposed Flyover Projects along: a. Bacolod Circumferential Road corner Burgos St. and b. Lacson-Aquino Road

III. Lone District Bacolod City

383. Construction of Guadalupe Bridge (Madalag-Banga)

II. AKLAN

382. Magsaysay Bridge, Patnongon

Project Title

Construct flood control along Panay River in Capiz

Construct a two-lane flyover to decongest vehicular traffic flow in Bacolod City

Construct a 2-lane bridge to provide access to basic services

Widen bridge

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

1,000

5,000

2011

570,000

5,000

2012

627,000 563,670

370,000

15,000

2013

958,250

370,000

15,000

2014

1,340,000

5,000

2015

2016

740,000

41,000

5,000

Total

1,197,000 1,643,410 4,505,330

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA ODA

GAA/ ODA

GAA/ PDAF

GAA

DPWH

ImpleFund menting Source Agency

VI-88

Construct 2m x 2m RCBC

b. K 0001 + 284 to K 0003 + 424 w/ Exceptions

Construct 1500 lm integrated flood protec-tion revetment wall resting on steel sheet piles and 10.80 ha River Bank Reclamation Project

a. K 0003 + 000 to K 0003 + 411

389. Lapaz-Jaro Road

I. Iloilo City DEO

DISTRICT ENGINEERING OFFICES (DEO)

388. Libacao River Control and 10.80 Hectares Reclamation Area

386. Iloilo Flood Control Project, Phase 2

10,000

300,000

2013

200,000 320,000

120,000 700,000

2014

15,000

10,000

15,000

10,000

200,000 163,261.72

120,000 379,200

2012

387. Ilog Hilabangan Construct flood control in the Flood Control Project City of Kabankalan and the Municipality of Ilog, Negros Occidental

2011

2016

Total

15,000

300,000 450,000

15,000

60,000

30,000

663,262

350,000 970,000 520,000 1,669,200

95,000 85,595 500,595 850,000 1,000,000 2,800,000

2015

Annual Cost (In Thousand Pesos)

200,000 250,000

Brief Description and Major Outputs

Construct flood control along Jaro River, Iloilo City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

(4,992,000)

GAA ODA

Fund Source

DPWH

Implementing Agency

VI-89

Brief Description and Major Outputs

20,000

75,000

50,000

Dredge/excavate creek

Construct 1.50m x 1.50m RCBC

Dredge/excavate creek

394. Iloilo-Capiz Road (Old Route)

395. Dredging/Improvement of Bo. Obrero-Mansaya Creek

396. Dredging/Improvement of Buntatala Creek

397. Dredging/Improvement of Rizal Creek

200,000

50,000

393. Dredging/Improvement of Dungon Creek

50,000

Dredge Iloilo River

50,000

2013

392. Dredging of Iloilo River

20,000

50,000

2012

Dredge/excavate creek

2011

50,000

30,000

2015

50,000

75,000

50,000

75,000

30,000

200,000 200,000

50,000

2014

81,000

75,000

149,000

50,000

2016

Annual Cost (In Thousand Pesos)

391. Dredging of Calajunan Creek

K 0004 + 000 to K Construct 2m x 2m RCBC 0007+000 w/ Exceptions

390. Iloilo-Capiz Road (New Route)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

231,000

250,000

300,000

100,000

749,000

250,000

150,000

180,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-90 20,000 10,000

401. Mabini-Gen. Luna Street Construct street drainage

Construct street drainage

Construct 61 lm RC Revetment Wall

402. Molo-Mandurriao RoadTabucan Section

403. Corner U.P. InfanteIloilo River

404. Repair/rehabilitation of Fort San Pedro Seawall

60,000

25,000

400. Repair/Rehabilitation of Repair/rehabilitate Revetment Ticud River Control Wall Baldoza Section

2013

25,000

2012

399. Construction of drainage Construct 1.50m x 1.50m RCBC structure from JaroCubay-Balabago-Iloilo, Dumangas Coastal Road

2011

5,000

25,000

10,000

2014

25,000

10,000

2015

25,000

2016

Annual Cost (In Thousand Pesos)

20,000

Brief Description and Major Outputs

398. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Alta Tierra Village, Iloilo to Dumangas Coastal Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

60,000

5,000

10,000

20,000

25,000

100,000

40,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-91

15,000

25,000

410. Construction of drainage Construct 2m x 2m RCBC structure from Savemore-Buntatala Section

Construct street drainage

10,000

409. Construction of drainage Construct 2m x 2m RCBC structure from Savemore-Bankers Village Section

411. Jaro Spur Road

10,000

408. Construction of drainage Construct 1.50m x 1.50m RCBC structure from PLDTLapaz Market Section

35,000

10,000

20,000

25,000

2014

407. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Huervana -La Granja Section

Construct 2m x 2m RCBC

25,000

405. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Gen. Luna-Infante-Molo Plaza Section

406. Lapaz-Jaro Road

60,000

2013

Construct 61 lm RC Revetment

2012

404. Repair/rehabilitation of

2011

25,000

10,000

20,000

2015

25,000

9,000

20,000

2016

Annual Cost (In Thousand Pesos)

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

15,000

110,000

10,000

20,000

29,000

60,000

90,000

60,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-92 20,000

10,000

50,000

30,000

10,000

40,000

Rehabilitate/ Construct river control structures

413. Banago Creek

414. Mandalagan River San Mateo, Brgy. Banago

415. Mambuloc Creek

416. Magsungay River

417. Puti-an - Bakyas Creek

418. Magsungay River, Alijis Section

419. Tangub Creek

2012

40,000

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/ Construct river control structures

Brief Description and Major Outputs

412. Mandalagan River

Construction/Repair/ Rehabilitation/Improvement

II. Bacolod City DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

40,000

10,000

30,000

50,000

10,000

20,000

40,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-93

30,000

10,000

80,000

Rehabilitate/ Construct river control structures

Rehabilitate/ construct river control structures

Rehabilitate/ Construct river control structures

426. Puti-an Creek

427. Magsungay River

428. Tangub Creek

429. Cabalagnan Creek

50,000

424. Lupit River (Villa Angela Rehabilitate/ Construct river Subdivision) control structures

10,000

40,000

Rehabilitate/ Construct river control structures

423. Cabacawan Creek

Rehabilitate/ Construct river control structures

30,000

Rehabilitate/ Construct river control structures

422. Pito Creek

2014

425. Lupit River

20,000

2013

Rehabilitate/ Construct river control structures

50,000

2012

421. Sulom Creek

2011

45,000

2015

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/ Construct river control structures

Brief Description and Major Outputs

420. Sum-ag River

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

45,000

80,000

10,000

30,000

10,000

50,000

40,000

30,000

20,000

50,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-94 15,000

Rehabilitate/ Construct river control structures

433. Maupay Creek

5,000

10,000

20,000

Repair/install RC Pipes , manholes, inlets & catch basins along the road

434. Sto. Ni単o Banago Road Old Pala-Pala-Plaza Capitol Road, Brgy. 9

435. Bacolod South Road Magsaysay-Araneta, Singcang

436. Bacolod Circumferential Road (N) Park Riverside, Banago

Repair/Improvement of Drainage System (Flood Prone Areas)

20,000

2016

Rehabilitate/ Construct river control structures

50,000

2015

432. Pahanocoy River (Calubcob Creek)

2014

30,000

2013

Rehabilitate/ Construct river control structures

2012

431. Puti-an Bakyas Creek

2011

Annual Cost (In Thousand Pesos)

Rehabilitate/ Construct river control structures

Brief Description and Major Outputs

430. Pahanocoy River

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

10,000

5,000

15,000

20,000

30,000

50,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-95

Repair/install RC Pipes , manholes, inlets & catch basins along the road

441. Construction of Bypass/ Floodway Mambuloc Creek, Brgy. 10

442. Prk. Riverside, Brgy. Banago

443. Construction of River Control, Aklan River, Numancia

50,000

20,000

Repair/install RC Pipes , manholes, inlets & catch basins along the road

440. Lacson St Corner Libertad-Lacson Street

Construct revetment wall

5,000

Repair/install RC Pipes , manholes, inlets & catch basins along the road

439. Bacolod Circumferential Road (S) Bangga BM, Taculing

III. Aklan DEO

20,000

Repair/install RC Pipes , manholes, inlets & catch basins along the road

438. Bacolod North Road Fronting L' Fisher-B.S. Aquino Drive

2012 20,000

2011

50,000

8,000

2013

8,000

2014

8,000

2015

2016

Annual Cost (In Thousand Pesos)

Repair/install RC Pipes , manholes, inlets & catch basins along the road

Brief Description and Major Outputs

437. Bacolod North Road Fronting Robinson's Place, Mandalagan

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

100,000

24,000

20,000

5,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-96 150,000

50,000

Construct revetment wall

Construct seawall

Construct revetment wall

447. Construction of Agbalili River Control, Altavas

448. Construction/ Rehabilitation of Tambak Seawall, at Cardinal Sin Ave., New Washington

449. Construction of River Control, Aklan River, Mobo, Kalibo

450. Construction of River Control, Balete, Aklan

100,000 150,000

20,000

100,000 100,000

Construct revetment wall

446. Construction of River Control, Kalibo-Banga 50,000

125,000 130,000

Construct revetment wall

2013

445. Construction of River Control, Libacao, Aklan

2012 150,000 150,000

2011

2015

30,000

50,000

150,000 200,000

2014

50,000

2016

Annual Cost (In Thousand Pesos)

Construct revetment wall

Brief Description and Major Outputs

444. Construction of River Control, Aklan River Poblacion, Kalibo

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

80,000

300,000

400,000

70,000

200,000

255,000

650,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-97

Construct revetment wall

Construct seawall

452. Construction of River Control, Libacao Banga, Aklan

453. Construction of Seawall at Polo, New Washington

454. Construction of Seawall at Mabilo, New Washington

15,000

10,000

Construct revetment wall

456. Panitan River Control, Poblacion Ilawod, Panitan

457. Maayon River Control, Maayon

2012

18,000

2011

20,000

50,000

130,000

50,000

2013 50,000

2015

20,000

50,000

20,000

50,000

130,000 120,000

50,000

2014

20,000

2016

Annual Cost (In Thousand Pesos)

455. Tico River Control, Tico, Construct revetment wall Panay

IV. Capiz 1st DEO

Construct seawall

Brief Description and Major Outputs

451. Construction of Seawall at Fatima, New Washington Aklan

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

90,000

95,000

98,000

150,000

230,000

150,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-98 10,000

Construct revetment wall

461. Qiabog Creek Restoration, Roxas City

20,000

10,000

Construct revetment wall

- Poblacion Ilaya River Control, Panitan

- Poblacion Ilawod River Control, Panitan

- Salocon River Control, Panitan

- Balatucan River Control, Panitan

462. Panay River Flood Control:

20,000

Rehabilitate/ construct river control structures

460. Sta. Monica River, Panay

20,000

10,000

2013

Dredge lower Panay River

2012

459. Panay River, Barra, Roxas City

2011

10,000

20,000

10,000

20,000

2014

10,000

20,000

10,000

20,000

2015

10,000

20,000

2016

Annual Cost (In Thousand Pesos)

10,000

Brief Description and Major Outputs

458. Balatucan River Control, Construct revetment wall Panitan

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

40,000

80,000

30,000

80,000

30,000

10,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-99

10,000 10,000 20,000

Dredge/excavate Panay River

Rehabilitate/ construct river control structures

- Loctugan, Roxas City

- Bago Chiquito, Panay

- Roxas City Section

20,000

- Magubilan River Control, Construct revetment wall Magubilan, Panay

Construct revetment wall

Dredge/excavate river

- Tico River Control, Tico, Panay

- Agbalo River, Pontevedra

464. AGBALO RIVER:

10,000

Dredge/excavate Panay River

- Bago, Roxas City

20,000

10,000

Dredge/excavate Panay River

- Adlawan, Roxas City

10,000

2014

10,000

2013

Dredge/excavate Panay River

2012

- Daga, Panay

2011

20,000

10,000

2015

20,000

10,000

2016

Annual Cost (In Thousand Pesos)

Dredge/excavate Panay River

Brief Description and Major Outputs

- Linao, Panay

463. Lower Panay River Flood Control:

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

80,000

20,000

40,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-100 20,000

20,000

Construct revetment wall

- Binangig River Control,

- Agbalo River Control, Pontevedra

10,000

Dredge/excavate river and improve existing river control structures

- Tanque Section, Roxas City

- Baybay Section, Roxas City

- Dayao Section, Roxas City

- Libas Section, Roxas City

465. Cadijaman River:

20,000

Construct revetment wall

2013

- Lus-onan River Control,

2012 20,000

2011

10,000

20,000

2014

10,000

20,000

2015

10,000

20,000

2016

Annual Cost (In Thousand Pesos)

Construct revetment wall

Brief Description and Major Outputs

- Linao River Control, Panay

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

40,000

80,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-101

5,000

10,000

5,000

10,000

Construct drainage system

468. Poblacion Ilawod Drainage System, Panitan

469. Panitan Public Market Drainage System, Panitan

470. Salocon Lateral Drainage System, Panitan

471. Poblacion Drainage System, Panay

472. Bailan Drainage System, Pontevedra

473. Poblacion Drainage

2013

467. Poblacion Ilaya Drainage Sytem, Panitan

2012

5,000

2011

10,000

5,000

10,000

5,000

2014

10,000

5,000

10,000

5,000

2015

10,000

5,000

10,000

5,000

2016

Annual Cost (In Thousand Pesos)

Construct drainage system

Brief Description and Major Outputs

466. Agkilo Lateral Drainage, Panitan

D. Priority Drainage System

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

40,000

20,000

40,000

20,000

5,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-102 5,000

10,000

5,000

10,000

5,000

Construct drainage system

476. Arnaldo Boulevard Drainage System

477. Culasi Drainage System, Roxas City

478. San Roque Street Drainage System, Roxas City

479. Lawaan Drainage System, Roxas City

480. Banica Drainage System, Roxas City

481. Calipayan Drainage System, Roxas City

482. Punta Tabuc Drainage System, Roxas City

2013

475. Baybay Drainage System, Roxas City

2012 5,000

2011

5,000

10,000

5,000

10,000

5,000

2014

5,000

10,000

5,000

10,000

5,000

2015

5,000

10,000

5,000

10,000

5,000

2016

Annual Cost (In Thousand Pesos)

Construct drainage system

Brief Description and Major Outputs

74. Dumolog Drainage System, Roxas City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

40,000

20,000

40,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-103

10,000

5,000

Construct drainage system

486. Adlawan Drainage System, Roxas City

487. Liong Drainage System, Construct drainage system Roxas City

Construct drainage system

485. Loctugan Drainage System, Roxas City

488. Dinginan Drainage System, Roxas City

489. Tanque Drainage System, Roxas City

490. Brgy. X Drainage System, Roxas City

491. Dinginan Drainage System, Roxas City

2013

5,000

2012

484. Lanot Drainage System, Construct drainage system Roxas City

2011

5,000

10,000

5,000

2014

5,000

10,000

5,000

2015

5,000

10,000

5,000

2016

Annual Cost (In Thousand Pesos)

5,000

Brief Description and Major Outputs

Construct drainage system

483. Bolo Drainage System, Roxas City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

40,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-104 5,000

5,000

10,000

5,000

Construct drainage system

494. Rizal Drainage System, Pontevedra

495. Poblacion Drainage System, Pres. Roxas

496. Pilar Drainage System, Pilar

497. Panitan Drainage System, Panitan

498. Brgy. II Drainge System, Roxas City

499. Brgy. III Drainge System, Roxas City

2013

493. Hipona Drainage System, Pontevedra

2012 5,000

2011

5,000

10,000

5,000

2014

5,000

10,000

5,000

2015

5,000

10,000

5,000

2016

Annual Cost (In Thousand Pesos)

Construct drainage system

Brief Description and Major Outputs

492. Tanza Drainage System, Roxas City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

40,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-105

2,120

2,756

40,000

30,000

Rehabilitate/improve drainage system

Rehabilitate / improve drainage system

Rehabilitate/improve drainage system

Rehabilitate/restore flood control

502. JNR-CuarteroMaindang-TapulangMaayon Road

503. JNR-Ayuyan Tinaytayan

504. Sigma- MambusaoJamindan Road

505. Poblacion Cuartero

506. Pob. Ilaya, Dumarao

507. Tapaz-JamindanAltavas Road

508. Mambusao River

2013

501. Iloilo-Capiz Road (Old Route)

2012

21,604

2011

12,060

2,792

30,000

18,000

5,300

2014

2015

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/improve drainage system

Brief Description and Major Outputs

500. Iloilo-Capiz Road (New Route)

V. Capiz 2nd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

12,060

2,792

30,000

70,000

2,756

18,000

7,420

2,120

21,604

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-106 16,500

25,000

16,000

Repair/rehabilitate damaged revetment wall, 132 lm

Construct revetment wall and breakwater/ groin, 200 lm

Construct covered ditch at K0010+660-K0011+960 along Iloilo-Antique Road

514. Sibalom River Control, Tigbauan, Iloilo

515. Guimbal Shoreline protection, Guimbal, Iloilo

516. Construction of covered lined canal, Oton, Iloilo

140,000 140,000

Dredge river and construct revetment wall, 2.5 km

513. Batiano River Control, Oton, Iloilo

VI. Iloilo 1st DEO 140,000 140,000

30,000

Rehabilitate/improve drainage system

2015

512. Poblacion Proper, Mambusao

10,000

2014

30,000

2013

Rehabilitate/improve drainage system

2012

511. Pobacion Sur, Sigma

2011

127,500

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/improve drainage system

Brief Description and Major Outputs

510. San Jose, Tapaz

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

16,000

25,000

16,500

687,500

30,000

10,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-107

15,000

Construct drainage system at K0239+000-K0240+000

Brgy. Santiago, Barotac Viejo

520. Barotac ViejoSan Rafael Road

Barotac Viejo Flood control

15,000

Construct drainage system at K0199+000-K0200+000

Brgy. Capinang, San Dionisio

15,000

Brgy. Pasi, San Dionisio Construct drainage system at K0198+000-K0199+000

519. San Dionisio-Capinang Road

15,000

Construct drainage system at K0241+000-K0242+000

30,000

2012

Brgy. Puerto Princesa, Barotac Viejo

2011

30,000

2013

15,000

2014

2015

2016

Annual Cost (In Thousand Pesos)

10,000

Construct drainage system at K0185+000-K0186+000

Brief Description and Major Outputs

Brgy. Natividad, Barotac Construct drainage system at Viejo K0248+000-K0249+000

518. Iloilo East Coast Capiz Road

Brgy. Barosbos, Carles

517. Balasan-Carles Road

VII. Iloilo 3rd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

15,000

10,000

75,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-108 9,000

8,000

Construct drainage system at K0091+500-K0092+500

Brgy. Velasco, Lemery

10,000

Construct drainage sysytem at K0070+000-K0071+000

Construct drainage system at K0090+000-K0091+000

8,000

Brgy. San Andres, San Rafael

524. Passi-San RafaelLemery-Sara Road

Brgy. San Lucas

523. Barotac Viejo-

Brgy. Calamigan, Concepcion

Construct drainage system at K0212+160-K0213+000

25,000

Construct drainage system at K0094+000-K0095+000

Brgy. Apelo, Sara

522. Sara-Concepcion Road

7,500

Construct drainage system at

Brgy. Velasco, Lemery

2012

20,000

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

Construct drainage system at

Brief Description and Major Outputs

Brgy. San Andres, San

521. Passi-San Rafael-

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

8,000

9,000

10,000

8,000

25,000

7,500

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-109

Riverbank protection works, 42 lm

Riverbank protection works

528. Aganan Flood Control along Aganan River Poblacion, Alimodian, Iloilo

529. Inguan River Control along Jct. Bancal-LeonAntique Bdry. Road

527. Jalaur Flood Control Reconstruct and protect along Jalaur River Brgy. riverbank, 150 lm Nabitasan, Leganes,

VIII. Iloilo 4th DEO

Brgy. Aripdip, San Rafael Construct drainage system at K0079+000-K0080+000

526. Barotac ViejoSan Rafael Road

10,000

30,000

8,000

6,000

Construct drainage system at K0216+060-K0217+000

Brgy. Bacjauan Norte, Concepcion

2012

5,000

2011

20,000

15,000

10,000

2013

10,000

15,000

2014

2015

2016

Annual Cost (In Thousand Pesos)

Construct drainage system at K0212+160-K0213+000

Construct drainage system at K0094+000-K0095+000

Brief Description and Major Outputs

Brgy. Calamigan, Concepcion

525. Sara-Concepcion Road

Brgy. Apelo, Sara

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

30,000

40,000

8,000

6,000

5,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-110

Rehabilitate/ construct river control structures

Rehabilitate/ construct river

535. Catable River, Talisay City

536. Malogo River, Victorias City

537. Tan-ao Rover, Sagay City

538. Danao River, Escalante City

539. Calatrava (2 creeks)

15,000

Rehabilitate/ construct river control structures

534. Imbang River, Talisay City 15,000

Rehabilitate/ construct river control structures

533. Tresfuentes, Silay City

10,000

5,000

2014

Rehabilitate/ construct river control structures

15,000

2013

532. Matigay Creek, Silay City 50,000

2012

5,000

2011

20,000

2015

20,000

2016

Annual Cost (In Thousand Pesos)

Rehabilitate/ construct river control structures

Brief Description and Major Outputs

531. Matagoy Creek, Silay City

IX. Neg. Occ. 1st DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

15,000

25,000

15,000

5,000

55,000

5,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-111

Rehabilitate/ construct river control structures

545. Magnanod River, Victorias City

546. Construction of River Bank Protection (Revetment) along Binalbagan River at Brgy. San Jose, Binalbagan, Negros Occidental

20,000

Rehabilitate/ construct river control structures

544. Malijao River, Victorias City

and excavate Clear, grub, Concrete embankment. structures, stone masonry, and drive steel sheet piles, 370 lm

10,000

Rehabilitate/ construct river control structures

543. Guinpana-an Creek, Victorias City

X. Neg. Occ. 2nd DEO

15,000

Construct drainage system

2014

542. Tabigue, EB Magalona

15,000

2013

Construct drainage system

2012

541. Guinhalaran, Silay City

2011

15,000

5,000

2015

15,000

10,000

2016

Annual Cost (In Thousand Pesos)

Construct drainage system

Brief Description and Major Outputs

540. Stop AguinaldoBug-ang Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,000

15,000

10,000

15,000

10,000

20,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-112

Clear, grub and excavate embankment. Concrete structures, stone masonry, and drive steel sheet piles, 435 lm

Clear, grub and excavate embankment. Concrete structures, riprap, and drive steel sheet piles, 500 lm

Clear, grub and excavate embankment. Concrete structures, riprap, and drive steel sheet piles, 1,400 lm

Clear, grub and excavate embankment. Concrete structures, riprap, and driving of steel sheet piles, 1,400 lm

548. Construction of River Bank Protection (Revetment) at Brgy. Canmuros Binalbagan, Isabela Negros Occidental

549. Construction of Shoreline Protection (Revetment) at Brgy. Saraet Himamaylan City, Negros Occidental

550. Construction of Shoreline Protection (Revetment) at NOSOF Binalbagan, Negros Occidental

Brief Description and Major Outputs

547. Construction of River Bank Protection (Revetment) at Sitio Bacan, Brgy. Guintubhan, Isabela Negros Occidental

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

20,000

2012

20,000

2013

20,000

2014

20,000

12,500

2015

27,500

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

40,000

60,000

87,500

72,500

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-113

2013

15,000

10,000

Construct slope protection, widen and desilt creek, 0.50km

553. Burgos Creek along Bago - Maao - La Carlota Road, La Carlota City

554. Construction of Construct revetment wall, 150 lm Revetment Wall along Candaguit River, San Enrique - Pontevedra By -Pass Road

82,000 124,054

2012

45,000

2011

2015

200,000 300,000

2014

Total

10,000

15,000

45,000

350,000 1,056,05 4

2016

Annual Cost (In Thousand Pesos)

Construct slope protection, widen and desilt creek, 1.52 km

Construct revetment wall/spur dike along various creeks/rivers

Brief Description and Major Outputs

552. Desilting/Widening/ Construction of Flood Control Structure and Bank Protection of Sibud Creek crossing Bacolod South (Old Road), Bago

XII. Neg. Occ. 4th DEO

551. Construction of Revetment Wall/Spur Dike

XI. Neg. Occ. 3rd DEO

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

Fund Source

DPWH

Implementing Agency

VI-114 20,000

557. Construction of Construct shoreline protection Shoreline Protection at (retaining wall) and backfilling Brgy. Utod, Pulupandan

700

2,500

Rehabilitate / construct river control structures

558. Construction of Poblacion River Control Project

559. Construction of Guibangan-an Flood Control Project

I. ANTIQUE

Projects Identified by LGU & Congressional Offices

556. Construction of Shoreline Protection at Brgy. Bagumbayan, Valladolid, Neg. Occ. 15,000

2012

Construct shoreline protection (retaining wall) and backfilling

2011

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

15,000

Brief Description and Major Outputs

555. Desilting/Widening/ Construct slope protection, Construction of Bank widening and desilting of creek Protection along unnamed creek crossing Sampinit Box Culvert Bacolod South Old Road, Bago City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,500

700

20,000

15,000

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-115

30,000

Rehabilitate/construct river control structures

563. Construction of Tibiao Flood Control Project

564. Construction of Cangaranan Flood Control Project, Bugasong

565. Construction of Paliwan Flood Control Project, Bugasong

30,000

Rehabilitate/construct river control structures

562. Construction of Bacong Flood Control Project, Culasi

566. Construction of Rehabilitate / construct river Cairawan Flood control structures Control Project, Laua-an

65,000

Rehabilitate/construct river control structures

2012

561. Construction of Sibalom Flood Control Project

2011

30,000

65,000

30,000

2013

40,000

65,000

40,000

2014

40,000

65,000

40,000

2015

40,000

2016

Annual Cost (In Thousand Pesos)

30,000

Brief Description and Major Outputs

560. Construction of Dalanas Rehabilitate construct river Flood Control Project, control structures Barbaza

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

180,000 GAA/CDF

300,000 GAA/CDF

180,000 GAA/CDF

Total

Fund Source

DPWH

Implementing Agency

VI-116

571. Implementation of Bacolod Flood Control Project

IV. Lone District Bacolod City

570. Bacolod City Drainage Master Plan

III. BACOLOD CITY

569. Construction of Sewerage System

Construct flood control structures to address severe flooding of Bacolod City

Recommended catchment areas: Banago Creek, Mandalagan River, Lupit River, Mambuloc Creek, Maupay Creek, Magsungay River, Pahanocoy Creek, Sum-ag River and

Construct sewerage system at Jordan, Guimaras

500

Construct box culvert to prevent flooding of agricultural lands

568. Construction of Jatay-jatay Box Cullvert,Brgy. Pojo, Bugasong

II. GUIMARAS

500

2011

Construct box culvert for accessibility of farm products

Brief Description and Major Outputs

567. Construction of Brgy. Maria Box Culvert Brgy. Maria, Laua-an

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

7,000

2013

375,000

100,000 200,000

2012

6,000

2015

375,000 375,000

200,000

7,000

2014

375,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,500,00 0

500,000

20,000

500

Total

ODA

GAA

ODA

GAA

Fund Source

DPWH

PEO

Implementing Agency

VI-117

400

500

1,500

Improve/construct 1m x 1m x 100m open drainage with riprap in La Castellana, Neg.Occ.

Rehabilitate/ construct damaged portion of overflow as per approved plan and specifications

574. Improvement of Drainage at Brgy. 6, La Castellana, Negros Occ.

575. Construction of Covered & Drainage Widening, at Brgy. Robles, La Castellana, Neg. Occ.

576. Construction of Overflow at Inolingan, Moises Padilla, Neg. Occ.

1,200

Improve/construct 75m x 1m RCPC with Catch Basin in Moises Padilla, Negros Occ.

573. Improvement of Drainage at Brgy. 5, Moises Padilla, Neg. Occ.

300

2011

Improve/construct 1m x 1m x 100m open drainage with riprap in Moises Padilla, Neg.Occ.

Brief Description and Major Outputs

572. Improvement of Drainage at Brgy. 4, Moises Padilla, Negros Occ.

V. Neg. Occ. 5th District

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2012

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,500

500

400

1,200

300

Total

GAA

Fund Source

DPWH

Implementing Agency

VI-118

578. Iloilo Airport Infrastructure Projects

D. Airports

578. Iloilo City Drainage

LONE DISTRICT ILOILO CITY

577. Construction of Overflow at Brgy. 4, Moises Padilla, Negros Occidental

Project Title

8. Perimeter fence to Main Access Road

7. Add Boarding Bridges

6. Construct Parallel Taxiway

5. Security Fence

4. Construct Crush Gates

3. Construct additional ticketing offices

2. Expand Check-in, Arrival and Pre-Departure areas

1. Lighting of perimeter fence

Improve aircraft movement for fast entry/exit with the following components:

Conduct of feasibility study for

Rehabilitate/ construct damaged portion of overflow as per approved plan and specifications

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

150

2011

158,000

2012

12,713

2013

187,712

2014

37,713

2015

262,712

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

658,850

15,000

150

Total

GAA

Fund Source

CAAP

DPWH

Implementing Agency

VI-119

581. Construction of Kabankalan Community Airport

580. Kalibo Airport Development Project

579. Antique Airport Development Project

Project Title

Construct a domestic airport in Brgy. Hilamo-nan, Kabankalan City thru local government funding to be administered by CAAP

5. Elevated roadway and VPA

4. Improve old terminal building

3. New terminal building

2. Access road

Construct the following: 1. Runway Extension

6. Install runway lights,etc

5. Improve CFR Building

4. Expand apron

3. Lot acquisition

2. Expand terminal building and parking area

1. Runway extension

Accommodate bigger aircraft and increasing passengers.

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

2012

2013

2016

150,000 150,000

85,500 100,000

2015

300,000

185,500

Total

500,000 500,000 532,000 1,532,000

2014

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA/ GAA

GAA

Fund Source

DOTC

DOTC/ CAAP

Implementing Agency

VI-120

Construct RCBC at Socorro and Vasconia Creeks

582. San Carlos Community Airport Stage 1

Demolish/excavate/lay-out concrete works, plumbing, electrical, painting, furnitures, landscape works, provide signages and firefighting equipment

586. Repair/Widening of Causeway Port of Banago, Bacolod City

Repair/concrete existing surface, install reflectorized thermoplastic, repair RC deck

585. Construction of Covered Demolish Concrete Pavement & Pathwalk Port of San excavate footing, steel and Carlos, San Carlos City concrete works, install double lane covered path-ways and fencing

584. Construction of Passenger Terminal and TMO Building, Port of Danao, Escalante City

583. Construction of RORO Install concrete piles, fender Facility (On pile), Port of cluster/ mooring bitts and Banago, Bacolod City construct concrete pavement

E. Seaports

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

7,000

2011

35,000

7,000

200,000

2012

2013

15,000

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

35,000

14,000

15,000

200,000

100,000

Total

GAA

Fund Source

PPA

DOTC

Implementing Agency

VI-121

Project details for evaluation by PMO

588. Cabugao Port Development, Capiz

10,000

1. Provide 1 unit RoRo ramp (9m x 11m) 2. Provide 240 sq m roro ramp

591. Guimbal Port Development, Guimbal, Iloilo

592. Improvement of Asphalt overlay of port roads Deteriorated Port Roads Inside ICPC, Iloilo City

40,000

1. Provide additional RoRo ramp 2. Pave access road and back-up area 3. Construct Port Terminal Building 4. Rehabilitate existing RoRo ramp 1 and 2

2011

590. Dumangas Port Development, Dumangas, Iloilo

589. Culasi Port Project details for evaluation by Improvement, Ajuy, Iloilo PMO

1. Expand/widen port area by reclamation 2. Construct RC Curb (91.0 m) 3. Install 15T mooring cleats 4. Provide 4 units lighting system, 12 sets stairlandings 5. Provide 135 m perimeter fence

Brief Description and Major Outputs

588. Proposed Reclamation of Basiao Port Ivisan, Capiz

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

10,000

40,000

23,860

2012

2013

24,950

2014

30,000

2015

20,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

25,000

20,000

80,000

30,000

20,000

23,860

Total

GAA

Fund Source

PPA

Implementing Agency

VI-122

Extend RC wharf (150m x 26.6m)

594. Proposed Extension of RC Wharf ICPC, Iloilo City

Construct 3 units 5,000 sq m warehouses

Expand/widen port area

Concreting of road going to/from Miag-ao

596. Proposed Construction of 3 Warehouses in ICPC, Iloilo City

597. Port Expansion (Phase II), Port of Lipata, Culasi, Antique

598. Expansion of Back-Up Area, Port of Libertad, Antique

599. Extension of Access Road at Miag-ao Port, Iloilo

595. Proposed Reclamation Reclaim (200m x 134m) at ICPC (P1 & P2), Iloilo City

1. Construct pavement 2. Construct retaining wall 3. Construct drainage system 4. Provide port lighting system

Brief Description and Major Outputs

593. Proposed Paving of Container Marshalling Yard and Back-Up Area at ICPC, Iloilo City

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

80,000

2011

39,950

2012

40,000

150,000

2013

2015

8,017

183,000

277,207 353,583

55,210

2014

200,000

300,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

8,017

40,000

383,000

930,790

205,210

80,000

Total

GAA

Fund Source

PPA

Implementing Agency

VI-123

Expand/widen port area

Brief Description and Major Outputs

Install concrete piles, fender cluster/ mooring bitts and construct concrete pavement

Construct port buildings/ structures, concrete pavement, drainage system, port lighting system, other port support facilities, flood control and shore protection structures

602. Construction of Fishing Port, Bugasong

603. Construction of San Pedro International Trans-shipment Port and Flood Control Component, San Jose

I. ANTIQUE

LGU & Congressional Offices Identified Projects

601. Port Improvement of Project details for evaluation Puntales Port, Brgy. by PMO Puntales, Concepcion, Iloilo

600. Port Development of Numancia, Aklan

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

20,100

10,000

2012

2014

2015

30,000

2016

20,100

30,000

60,000

Total

2,000,000 2,000,000 2,000,000 4,000,000 10,000,000

50,000

2013

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA/ GAA

GAA

PPA/ DPWH

PPA

ImpleFund menting Source Agency

VI-124 Brief Description and Major Outputs

10,000

2,000

2014

5,000

2,000

2015

5,000

2,000

2016

87,441

12,000

Total

ODA/ PDAF

608. Port Development

IV. Iloilo 4TH District

Improve port terminal and access road in Banate Port

607. Removal/disposal of Remove 18 derelicts and sunken sunken/derelicts vessels vessels along Iloilo River along Iloilo River

Repair the break-water, rehabilitate side roads and improve the road network along the old fort

5,000

45,000

21,500

ODA

GAA

PPP

10,000

2,000

2013

606. Fort San Pedro rehabilitation project

10,000

2,000

2012

Fund Source

PPP

21,500

2,000

2011

Annual Cost (In Thousand Pesos)

605. Guimaras-Iloilo Ferry Improve/rehabilitate old Parola Terminal System project Ports terminal facilities, public (GIFTS) park, berthing, parking, etc

III. ILOILO CITY

604. Improvement/repair and Improve / rehabilitate existing maintenance of Caticlan port to provide comfort to and Cagban Jetty Port passengers/ tourist in going to Boracay and vice versa.

II. AKLAN

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

PPA

DOT/ DPWH

PPA

Implementing Agency

VI-125

610. Restoration/ Rehabilitation of Existing NIA Assisted Irrigation Systems

609. Small River Impounding

F. Irrigation

Project Title

10,000

44,670

107,470

d. Iloilo Restoration = 815 has Rehabilitation = 1,678 has

e. Negros Occidental 387 has = New Restoration = 1,130 has Rehabilitation= 3,835 has

7,000

20,000

c. Capiz Rehabilitation = 238 has

b. Antique

a. Aklan 30has = New Restoration = 145 has Rehabilitation= 1,522 has

45,782

9,217

15,000

9,217

15,000

150,000

2013

b. Barotac Viejo SRIP, Iloilo (632 new has & 1709 rehabilitation has)

2012

100,000 100,000 100,000

2011

11,011

9,217

15,000

50,000

2014

9,717

9,217

2015

9,217

2016

Annual Cost (In Thousand Pesos)

a. Patnongon SRIP, Antique (400 new hectares)

Construct new irrigation systems:

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

192,414

90,755

10,000

7,000

20,000

195,000

350,000

Total

GAA

Fund Source

NIA

Implementing Agency

VI-126

611. Repair/Rehabilitation of Existing National Irrigation System/ Communal Irrigation System (RRENIS/ RRECIS)

Project Title

40 has 67 has 12 has

f. Negros Occidental = 2,741 has New = 4,610 has Restoration Rehabilitation = 10,087has

e. Iloilo = 1,398 has Restoration Rehabilitation = 3,451 has

d. Guimaras = New = Restoration Rehabilitation =

57,688

2,880

36,620

106,922 144,084

57,723

6,400

22,476

c. Capiz 57 has = New = 1,069 has Restoration Rehabilitation = 1,775 has

40,600

28,200

b. Antique = 250 has New = 160 has Restoration Rehabilitation = 2,143 has

2012

63,730 120,085

2011

42,300

54,458

2,430

27,772

18,000

41,450

2013

29,645

49,713

1,800

15,071

23,000

45,950

2014

21,170

47,503

15,220

21,200

13,375

2015

20,895

32,403

8,930

14,800

15,005

2016

Annual Cost (In Thousand Pesos)

a. Aklan 809 has = New Rehabilitation = 1,852 has

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

365,016

299,488

13,510

126,089

145,800

299,595

Total

GAA

Fund Source

NIA

Implementing Agency

VI-127

613. Repair/Establishment of Groundwater Irrigation Project (REGIP)

612. Balikatan Sagip Patubig Program (BSPP)

Project Title

2,700

a. Aklan

300

9,150

f. Neg. Occ. Rehabilitation = 148 has

Establish pumps for irrigator's associations:

11,550

e. Iloilo Rehabilitation = 471 has

50 has

d. Guimaras Restoration =

4,200

c. Capiz = 268 has Restoration Rehabilitation = 235 has

3,500

8,800

85 has

2011

b. Antique = 175 has New Restoration = 250 has Rehabilitation = 412 has

a. Aklan Rehabilitation =

Various construction and rehabilitation works:

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

16,920

1,800

1,000

19,000

2012

2,400

3,260

4,800

2013

2,100

2,606

4,500

2014

1,620

8,500

2015

8,600

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

300

9,150

34,590

4,500

11,066

54,200

3,500

Total

GAA

Fund Source

NIA

Implementing Agency

VI-128

614. Small Irrigation Project (SIP)

Project Title

b. Iloilo New

c. Negros Occidental = New

a. Antique New

60 has

101 has

350 has

Construct new irrigation system:

6,000

4,000

16,500

1,200

300

f. Negros Occidental = 12 has New Rehabilitation = 69 has

54 has 18 has

1,360

900

1,000

= =

9 has 20 has 75 has

2011

e. Iloilo = 78 has New Rehabilitation = 45 has

d. Guimaras New Restoration

c. Capiz

b. Antique = New = Restoration Rehabilitation =

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

1,500

1,700

900

4,100

800

2012

400

300

2,100

400

2013

600

200

1,300

400

2014

400

1,500

400

2015

100

300

1,700

400

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

6,000

4,000

16,500

2,700

4,200

2,400

12,060

3,300

Total

GAA

Fund Source

NIA

Implementing Agency

VI-129

Construct new irrigation, pump irrigation system and various restoration and rehabilitation works

618. Other GAA-funded Projects

a. Antique = 1,140 has New 370 has Rehabilitation =

Construct new irrigation system, pump irrigation system, and rehabilitation works for the irrigation system of Iloilo province (New=1,048 has Rehab=598 has)

617. Solon's Initiative

2012

37,000

26,000

16,500

58,590

2013

18,500

4,190

2014

11,000

4,189

2015

19,700

21,470

2016

Annual Cost (In Thousand Pesos)

4,190 115,698

23,274

2,000

b. Panakuyan CIS, Ibajay

c. Panakuyan RIS, Ibajay Restoration = 696 has Rehabilitation = 504 has

2,000

Augment and rehabilitate the following irrigation systems:

616. Priority Development Assistance Fund (PDAF)

21,000

2011

a. Aklan RIS

Improve/construct service roads of various RIS for Antique, Capiz, Iloilo and Neg. Occ.

Brief Description and Major Outputs

615. Access/Service Road

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

128,700

208,327

23,274

2,000

21,000

Total

GAA

Fund Source

NIA

Implementing Agency

VI-130

620. Agrarian Reform Infrastructure SubProject III (ARISP-III)

Foreign Assisted (ODA)

619. River Irrigation Project (RIP)

Project Title

235 has 128 has

c. Guimaras New Restoration

a. Aklan New

b. Antique New

367 has

286 has

Construct new irrigation system, pump irrigation system, canal structures, other restoration works

Construct new irrigation system for Dalanas RIP in Antique. Restoration =200 has Rehabilitation=230 has

d. Iloilo = 8,116 has New 936 has Restoration = Rehabilitation = 2,473 has

= =

= 2,132 has 40 has =

b. Capiz New Restoration

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

8,200

5,277

2012

8,400

13,300

2013

10,500

44,500

26,000

293,198 286,938 244,838

10,250

168,674

2011

7,070

31,605

2015

48,970

304,056

Total

55,000

26,000

180,000

161,898 1,529,32 8

9,600

22,800

2016

30,000 150,000 100,00

278,398 264,058

5,450

62,400

2014

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA

GAA

Fund Source

NIA

Implementing Agency

VI-131

d. Guimaras New

Rehabilitate/institutional development for the Jalaur Suague RIS covering the municipalities of Pototan, Mina, Dingle, Barotac Nuevo and Anilao in Iloilo with 7,742 has

623. Participatory Irrigation Development Project (PIDP)

5,146

245,000

Rehabilitate Sibalom/ San Jose RIS in Antique with coverage area of 8,440 has

622. Irrigation System Operation Efficiency Improvement Project (ISOEIP)

8,000

45,000

60,000

=15 has =80 has

50 has

835 has

2011

Improve existing Aklan River irrigation system, covering the Municipalities of Banga, Lezo, Makato, Numancia, New Washington and Kalibo

e. Iloilo New Restoration

c. Capiz New

Brief Description and Major Outputs

621. Comprehensive Irrigation Infrastructure Project (CIIP)

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

10,292

50,000

60,000

2,100

62,250

2012

5,146

50,000

60,000

2013

50,000

60,000

2014

50,000

60,000

2015

60,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

20,584

445,000

360,000

8,000

2,100

107,250

Total

ODA

Fund Source

NIA

Implementing Agency

VI-132 2013

2014

2015

2016

Construct new irrigation system

Construct new irrigation system in Tigbauan and Oton, Iloilo

628. Sibalom (Tigbauan) RIS, Iloilo

Hydropower, other structures and project components

627. Asue RBADP, Iloilo

626. Jalaur River MultiPurpose Project II

100,000

17,600

Total

329

200,000

329

200,000

3,144,500 3,144,500 6,289,000

458,932 1,321,460 2,024,600 2,483,582 2,642,931 8,931,505

100,000

9,600

2012

625. Cabano River, Guimaras

8,000

2011

Annual Cost (In Thousand Pesos)

100,000

Construct new irrigation system with dam and high line canals, with a coverage area of = 2,000 has New Restoration = 1,400 has Rehabilitation = 5,600 has

Construct new irrigation system and canal structures for the Cabano CIS, San Lorenzo and San Antonio SRIP, Nueva Valencia in Guimaras (New=110 has)

Brief Description and Major Outputs

624. Tapaz RIP, Capiz

Other Foreign Funded Projects

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA

ODA/ GAA

ODA

Fund Sourc e

NIA

Implementing Agency

VI-133

257,250

Construct new irrigation system (Reservoir Dam) with coverage area of 6,860 has in EB Magalona, Silay and Talisay, Neg. Occ.

Construct new irrigation system with 600 has in Cadiz City, Neg. Occ.

633. Malogo RIP, Negros Occ.

634. Cadiz City IP, Negros Occ.

30,000

257,250 257,250

148,500 148,500

48,750

Construct new irrigation system (Reservoir Dam) with coverage area of 4,950 has in Binalbagan, Isabela, La Castellana, Moises Padilla and Himamaylan City, Negros Occidental

48,750

632. Binalbagan RIP, Negros Occ.

48,750

60,000

Construct new irrigation system (Reservoir Dam) with coverage area of 2,025 has in Kabankalan, Himamaylan and Ilog, Neg. Occ.

2015

631. Hilabangan RIP, Negros Occidental

2014

4,500

2013

Construct new irrigation system in Barotac Viejo with 198 has

8,000

2012

630. Barotac Viejo SRIP, Iloilo

2011

742,500

303,750

4,500

8,000

Total

30,000

90,000

257,250 1,029,000

148,500

48,750

2016

Annual Cost (In Thousand Pesos)

Construct new irrigation system in Cabatuan, Iloilo with 65 has

Brief Description and Major Outputs

629. Tuy-an CIP, Iloilo

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA

Fund Source

NIA

Implementing Agency

VI-134 2,000

1,500

Construct new irrigation system

639. Construction of Arasasan-Bacalan CIP, Sebaste

640. Construction of Upper Abiera CIP, Pandan

641. Rehabilitation of Dingle Dam

2013

100,000 100,000

2,000

Construct new irrigation system

638. Construction of Diclum CIP, Tobias Fornier

Repair Dingle Dam, upgrade irrigation canal and water distribution system

1,500

Construct new irrigation system

637. Construction of

II. Iloilo 4TH District

1,500

Construct new irrigation system

636. Construction of Janlagasi CIP, Valderrama

2012

13,000

2011

2015

100,000 100,000

2014

100,000

2016

Annual Cost (In Thousand Pesos)

Construct new irrigation system

Brief Description and Major Outputs

635. Construction of B1B2 CIP, Buluangan I,II, Valderrama

I. ANTIQUE

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

500,000

1,500

2,000

1,500

13,000

Total

ODA

GAA

ODA

Fund Source

NIA

DAR

Implementing Agency

VI-135

642. Repair/Rehabilitation of various Telephone Exchanges

G. Telecommunications

Project Title

8. Brgy. San Miguel, Jordan, Guimaras (procurement of 100 km cable, 50 pairs, 22g)

7. Jordan, Guimaras (replacement of optic fiber cable, 1 km)

6. San Jose, Antique (repair of GenSet/AC units)

5. Pres. Roxas, Capiz (replacement of 40 m cable, 22g)

4. Lambunao (Expansion and laying of 50 m cable)

3. Calinog (replacement of 2 units AC, repair of GenSet)

2. Pototan (replacement of 35 m cable, 22g)

1. Passi City (replacement of 50 m cable, 22 g)

Improve various telephone exchanges such as replacement of cable, repair/ replacement of AC units and generator sets:

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

800

2011

800

2012

1,000

2013

1,000

2014

1,000

2015

1,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,600

Total

GAA

Fund Source

TELOF

Implementing Agency

VI-136

646. Construction of Construct water reservoir Catunggan Creek Water Re-use, Sibalom

I. ANTIQUE 2,000

9,334

Increase in household coverage using sanitary toilet, from 80% to 91% (186,684 HH)

645. Provision of sanitary toilet to household without toilet

LGU & Congressional Offices Identified Projects

8,000

Provide laboratories to determine if drinking water is potable or safe for consumption to about 94% households in Western Visayas

92,000

2012

644. Provision of water laboratories to 6 provinces in Western Visayas and 2 urbanized cities

90,000

2011

9,334

92,000

2013

9,334

92,000

2014

9,334

92,000

2015

9,334

92,000

2016

Annual Cost (In Thousand Pesos)

Decrease the incidence of waterborne diseases. Increase potable water supply to 38 waterless municipalities/cities

Brief Description and Major Outputs

643. Provision of potable water supply to waterless municipalities/ cities in Western Visayas

H. Water Supply & Sanitation

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,000

46,670

8,000

550,000

Total

GAA

GAA (46,670) + LGU (46,670)

GAA (8,000) + LGU (8,000)

GAA

Fund Source

NIA

DOH

Implementing Agency

VI-137

653. Rural Water Supply and Sanitation Project

5000

652. Water supply project, La Install additional source of Rioja, Patnongon potable water in the municipality

5000

1,000

Install additional source of potable water in the municipality

651. Water supply project, T. Fornier, Patnongon

Establish level I, II and III water supply in far-flung and depressed areas of the province to be managed by Bgry. Waterworks and Sanitation Association (BWSA)

300

Install additional source of potable water in the municipality

650. Water supply project, Poblacion, Barbaza

II. ILOILO

2,000

Construct reservoir & potable water connections to households

649. Construction of Water Supply Project Brgy. Piapi I II & Budbudan 1,000

50,000

2013

Construct reservoir & potable water connections to households

2012

648. Construction of Level III Water Supply Project at Laua-an

2011

5000

2014

5000

2015

5000

2016

Annual Cost (In Thousand Pesos)

Construct reservoir & potable water connection households

Brief Description and Major Outputs

647. Construction of Level III Water Supply Project at Anini-y

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

30000

1,000

300

1,000

2,000

50,000

Total

GAA

Fund Source

Iloilo Province

PEO/ DPWH

Implementing Agency

VI-138

Construct reservoir & potable water connections to households

Brief Description and Major Outputs

2,000

1,000

500

Construct potable water connections to barangay households

657. Construction of Water System at Brgy. Sag ang, La Castellana, Negros Occ.

658. Construction of Water Construct potable water System at Brgy. connections to barangay Cabacungan, La households Castellana, Negros Occ.

659. Construction of Water Construct potable water System at Brgy. connections to barangay Manghanoy, La households Castellana, Negros Occ.

2011

656. Construction of Water Construct potable water System at Brgy. Robles, connections to barangay La Castellana, Negros households Occ.

IV. Neg.Occ. 5th District

655. Establishment of Large Construct additional source of Scale Water Impounding potable water for Jordan Project

654. Rural Water Supply Sector Program

III. GUIMARAS

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2012

20,000

1,500

2013

20,000

1,500

2014

20,000

1,500

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

500

1,000

2,000

60,000

4,500

Total

GAA

ODA

Fund Source

PEO / MEO

PEO/ MEO

DPWH

Implementing Agency

VI-139

500

1,000

Construct potable water connections to barangay households

663. Construction of Water System at Brgy. Mansalanao, La Castellana, Neg.Occ.

664. Construction of Water Construct potable water System at Brgy. connections to barangay Masulog, La Castellana, households Negros Occ.

665. Construction of Water Construct potable water System at Brgy. Biak na connections to barangay Bato, La Castellana, households Neg. Occidental

500

Construct potable water connections to barangay households

662. Construction of Water System at Brgy. Lalagsan, La Castellana, Negros Occ.

1,000

661. Construction of Water Construct potable water System at Brgy. connections to barangay Camandag, La households Castellana, Negros Occ.

2011 1,000

Brief Description and Major Outputs

Construct potable water connections to barangay households

660. Construction of Water System at Brgy. Nato, La Castellana, Negros Occ.

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2012

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

500

1,000

Total

GAA

Fund Source

PEO/ MEO

Implementing Agency

VI-140 3,000

1,000

668. Improvement of Water Improve and install additional Supply System potable water pipelines to the ( Extension Pipelines) at barangay household Brgy. Crossing Magallon, Moises Padilla, Negros Occ.

Improve and install additional potable water pipelines to the barangay household

669. Improvement of Water Supply System and Facilities at Brgy. Inolingan, Moises Padilla, Neg. Occ.

670. Improvement of Water Supply System and Facilities at Brgy. Quintin Remo, Moises Padilla, Negros Occ.

1,000

667. Construction of Water Construct potable water System at Brgy. connections to barangay Cabagna-an, La households Castellana, Negros Occ.

2011 1,000

Brief Description and Major Outputs

Construct potable water connections to barangay households

666. Construction of Water System at Brgy. Puso, La Castellana, Negros Occidental

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

2012

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

3,000

1,000

Total

GAA

Fund Source

PEO/ MEO

Implementing Agency

VI-141

Improve and install additional potable water pipelines to the barangay household

672. Improvement of Water Supply System and Facilities at Brgy. Montilla, Moises Padilla, Negros Occ

673. Improvement of Water Supply System and Facilities at Brgy. Macagahay, Moises Padilla

5. San Jose, Antique

4. Himamaylan City

3. Cadiz City

2. Bacolod City

1. San Carlos City

674. Construction of 14 LTO Construct the following LTO District Offices in Region District Offices: 6

I. Other Infrastructure Support

Improve and install additional potable water pipelines to the barangay household

Brief Description and Major Outputs

671. Improvement of Water Supply System and Facilities at Brgy. Guinpana-an, Moises Padilla

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

1,000

800

2011

28,445

2012

2,200

2013

4,800

2014

6,000

2015

7,500

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

48,945

1,000

800

Total

GAA

Fund Source

DOTC/ LTO

PEO/ MEO

Implementing Agency

VI-142

675. Acquisition of lot for Six (6) District Offices

Project Title

6. Guimbal Extension Office

5. Pontevedra Extension Office

4. Dumalag Extension Office

3. Guimaras Extension Office

2. Barotac Viejo District Office

1. San Carlos City District Office

Acquire lot for the following LTO Offices:

14. Guimaras Extension Office, San Miguel

13. Pontevedra Extension Office, Capiz

12. Guimbal Extension Office, Iloilo

11. Dumalag Extension Office, Capiz

10. Iloilo City Operations Division

9. Barotac Viejo

8. Iloilo City

7. Roxas City

6. Calinog

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

2011

50,445

2012

19,700

2013

22,300

2014

23,500

2015

25,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

140,945

Total

GAA

Fund Source

DOTC/ LTO

Implementing Agency

VI-143

2013

50,000

500,000

150,000 150,000

Improve power plant, and upgrade power generators and plant facilities

897,603

Total

679. Dingle Electric Powerplant

194,058

2016

41,800

194,058

2015

41,800

194,058

2014

Construct eleven (11) buildings and installation of Weighbridge Machine for 11 DPWH Engineering District of Region 6

50,000

107,634 207,795

2012

678. Construction of eleven (11) Weighbridge Station in the different DPWH Engineering District

2011

Annual Cost (In Thousand Pesos)

1,343,915 9,887,506 4,786,171 16,017,592

5. Guimaras MVIC

4. Antique MVIC

3. Aklan MVIC

2. Capiz MVIC

Acquire lot and construct Motor Vehicle Inspection Center for the following provinces: 1. Negros Occidental MVIC

Brief Description and Major Outputs

677. Integrated Panay Construct new railway system Railway System Project along the old rail line from Iloilo City to Roxas City, to include new route going to the Iloilo International Airport and the Iloilo International Port

676. Acquisition of lot and Construction of five (5) Provincial Motor Vehicle Inspection Center (MVIC) in Region 6

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

PPP

GAA

GAA/ PPP

GAA

DPWH

DOTC/ PPP

DOTC/ LTO

Imple-

Fund menting Source Agency

VI-144 26,000

90,000

690,895 500,000 430,000

58,125

Purchase of office IT equipment, upgrading of IT connectivity facilities

683. Office equipment IT equipment; armchairs, tablet armchairs, school desks

2013

170,000 255,000 280,500

24,000

a) 75% allocation under division office implementation

Renovate division offices of DEPED

682. Renovation of Division Office Building

22,000

94,185 100,000

Construct library hubs in school divisions; repair and maintain the Regional Educational Learning Center

681. Construction/repair renovation of buildings for the library hubs and RELC Education

2012

464,363 918,265 920,000

2011

30,000

2015

90,000

450,000 450,000

308,550 339,405

28,000

2014

141,000

5,187,985

Total

90,000

460,000

450,000 2,280,000

400,000 1,583,455

33,000

2016

Annual Cost (In Thousand Pesos)

Purchase and supply of seating facilities for school children through public bidding:

Construct new buildings for schools with acute shortages of classrooms

680. Construction of school building

J. Education

SOCIAL INFRASTRUCTURE

Project Title

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

Fund Source

DEPED

Implementin g Agency

VI-145

Construct 2-storey ship like building for maritime simulation with five (5) classrooms

687. Construction of Maritime Studies Building

670. Center for Teaching Excellence

A venue for seminars/ WS, conferences on successful teaching methods, strategies, techniques, practical tips for effective teaching

689. Establishment of Construct a center to house University of Antique women in crisis and victims of Women Crisis and Child violence at work, home or school -Minding Center

Construct 2-storey building with 8 lecture rooms for CEA and a showroom for students

686. Construction of Engineering and Architecture Building

92,000

2012

92,000

2013

10,000

1,000

200

1,000

85,000

2015

200

1,000

200

500

141,017 140,000

90,000

2014

200

500

130,000

80,000

2016

Annual Cost (In Thousand Pesos)

92,721 106,629 122,623

90,000

26,531

c) 10% allocation under central office implementation intended for schools affected by fire and other hazardous conditions

Construct toilet and water facilities in schools

9,529

2011

b) 15% allocation under division office implementation

Brief Description and Major Outputs

685. Repair and maintenance Repair and maintain school of school buildings buildings

684. Construction of toilet and water facilities

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

800

4,000

10,000

640,269

439,000

Total

GAA

PDAF

GAA

Fund Source

DEPED

Implementing Agency

VI-146

Construct a modern academic library

Establish Data and Information Systems Center

Construct building for the Chemical Eng'g and Food Technology Programs

Construct classroom and laboratory for Food Tech and Engineering Programs

Improve the Multi Species Hatchery and provide laboratory equipment

672. Establishment of the UPV University Library

673. Proposed Data and Information Systems Center

674. Establishment of the ChE-Food Tech Pilot Plant

675. Construction of the School of Technology (SOTECH) Building

676. Improvement of the College of Fisheries Facilities

677. Upgrading of the CFOS- Rehabilitate the micro-bio and IFPT Analytical Services chemistry labs, purchase of Laboratory (ASL) and equipment for accreditation SOTECH's Food Analysis Laboratory

Construct and manage an academic support facility that can become a resource generation arm of UPV

Brief Description and Major Outputs

671. Diwata Shore Project

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

15,030

2,895

10,000

8,800

45,400

20,000

2011

530

1,625

26,400

40,000

35,000

2012

500

1,385

8,100

25,000

2013

500

750

4,800

20,000

2014

300

4,800

9,700

2015

200

30,000

2,000

5,850

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

16,560

7,155

30,000

10,000

54,900

145,950

55,000

Total

GAA

Fund Source

UPV

Implementing Agency

VI-147

5,000

1,000

Construct a 2-storey dormitory at PNO-NONESCOST College of Nursing

Construct perimeter fence and agility ground oval for the development of BS Criminology program

Repair/renovate existing AVR at main campus

Construct NONESCOST Business Center

Construct additional classrooms and laboratories

Construct a 3-storey IT building with provisions for computer lab, speech lab, AVR, library, offices and classrooms

680. Dormitory

681. BS Criminology Agility Ground and Oval

682. Audio-Visual Room

683. Business Center

684. Academic and Laboratory Bldg.

685. ICT Building

24,000

2,000

3,000

Construct/renovate the Administration Building to house key offices

1,300

2012

679. Administrative Building

1,200

2011

3,000

2,000

2013

3,000

2014

10,000

5,000

2015

15,000

5,000

2016

Annual Cost (In Thousand Pesos)

Construct a 2-storey SSD building for the student service offices

Brief Description and Major Outputs

678. Student Services Division Bldg.

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

25,000

24,000

5,000

2,000

20,000

10,000

5,000

2,500

Total

PDAF/

GAA

PPP

GAA

PDAF/

PPP

GAA/

GAA

Fund Source

NONES COST

Implementing Agency

VI-148 500

Establish a campus-wide Area Network and Website

Construct a mini hotel with function room for the HRM program and a commercial arcade

Construct a Center that will be a venue for the co-curricular activities

Construct a hometel/ dormitory to serve as housing facility for students, college personnel and guests at reasonable price

687. Campus-wide Network

688. Mini Hotel with commercial arcade

689. Student Activity Center

690. 2-storey Hometel/ Dormitory

Construct a hometel/ dormitory as housing facility for students, college personnel and guests at reasonable price at Binalbagan Campus

Construct a hometel/ dormitory as housing facility for students, college personnel and guests at reasonable price at Fortune Towne

1,000

2011

Install electronic-based systems for use on enrollment and financial processes

Brief Description and Major Outputs

686. Management Information System

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

7,000

1,000

2012

15,000

5,000

6,000

2013

2014

5,000

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016

15,000

5,000

13,000

500

2,000

Total

GAA

HEDF

CHED-

Fund Source

CHMSC

NONES COST

Implementing Agency

VI-149

6,000

Complete the construction of 2nd floor of the building with 6 classrooms

693. Phase II of Drilon Building

1,000

Upgrade the science labs to improve instruction at Binalbagan Campus

1,000

2013

Upgrade the science labs to improve instruction at Fortune Towne Campus

Upgrade the science labs to improve instruction at Alijis Campus

Upgrade the science labs to improve instruction at Talisay Campus

694. Restructuring/upgrading Upgrade the science labs to of Science Laboratory improve instruction

6,000

Construct building for administration

692. 2-storey Administration Building

2012 6,000

2011

2014

2015

1,000

2016

Annual Cost (In Thousand Pesos)

Construct a 3-storey training center with function rooms and lodging rooms

Brief Description and Major Outputs

691. Training Center

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

6,000

Total

JICA

DOST

GAA

DOST

PDAF

GAA

PDAF

Fund Source

CHMSC

Implementing Agency

VI-150 Brief Description and Major Outputs

698. Development of mediated and eclassrooms

1,000

Apply technology in aid of efficient instruction at Alijis Campus

2011

Apply technology in aid of efficient instruction at Talisay Campus

Upgrade the ICT Laboratories at

Upgrade the ICT Laboratories at Fortune Towne Campus

697. Restructuring/Upgrading Upgrade the ICT Laboratories at

Upgrade Home Economics

696. Restructuring/upgrading Upgrade Home Economics

Upgrade trade and technical laboratories to improve instructions at Alijis Campus

695. Restructuring/upgrading Upgrade trade and technical of Trade and laboratories to improve Technology Laboratory instructions at Talisay Campus

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

1,000

2012

1,000

2,000

2013

2,000

2014 1,000

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

2,000

1,000

2,000

1,000

Total

CHEDF

DOST

JICA

CHEDF

GAA

DOST

GAA

DOST

Fund Source

CHMSC

Implementing Agency

VI-151

700. Increased library holdings

699. Upgrade laboratory and instruments, tools and equipment

Project Title

1,000

Apply technology in aid of efficient instruction at Binalbagan Campus

2,000

2015

1,000 1,000 1,000 1,000

- Talisay Campus - Alijis Campus - Fortune Towne Campus - Binalbagan Campus

Acquire new books and ematerials for:

- Binalbagan Campus

1,000

2014

- Fortune Towne Campus

1,000

2,000

2013

2,000

2012

1,000

2016

Annual Cost (In Thousand Pesos)

- Alijis Campus

Purchase new instruments, tools and equipment for the laboratory at:

Purchase new instruments, tools and equipment for the laboratory at Talisay Campus

1,000

2011

Apply technology in aid of efficient instruction at Fortune Towne Campus

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

1,000

2,000

4,000

1,000

Total

CHEDF

KOICA

CHEDF

DOST

KOICA

Fund Source

CHMSC

Implementing Agency

VI-152

Construct a pool for instruction and IGP

705. Swimming Pool

708. Rehabilitation of water facility system

707. 35-seater school bus

Construct water refilling station for IGP at Talisay Campus

704 Water Refiling Center

2,000

1,000

- Fortune Towne Campus

Efficient water system in Talisay Campus

1,000

1,500

2,000

2013

- Alijis Campus

Transport facility for easy access to co-curricular activities in:

- Binalbagan Campus

1,500

2,000

Construct a center for business and entrepreneurship in Talisay Campus

703. Bakeshop and Pasalubong Center

- Talisay Campus

1,500

Construct new building to address need of growing student population

2012

702. Construction of 5 units classrooms

2011 1,000

2014

5,000

2015

2016

Annual Cost (In Thousand Pesos)

Repair the old academic building at Alijis Campus

Brief Description and Major Outputs

701. Enhancement of the Academic Building

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,000

1,000

1,500

2,000

5,000

1,000

Total

KOICA

JICA

DOST

DTI

CHEDF

GAA

Fund Source

CHMSC

Implementing Agency

VI-153

713. Conversion and Enhancement of classrooms into a function room

712. Internet CafĂŠ'

711. Concrete fencing and road pavement

710. Perimeter Lighting Facilities

709. Land Improvement

Project Title

2,000

5,000

1,000

Total

Location: Alijis campus

Binalbagan Campus 1,000

1,000

2,000

2016

Fortune Towne Campus

1,000

2015

2,000

- Binalbagan Campus

1,000

2014

Location: Alijis Campus

2,000

1,000

- Fortune Towne Campus

- Talisay Campus

Security and easy access to different structures in:

- Fortune Towne Campus

1,000

2013

- Alijis Campus

2,000

2012

1,000

2,000

1,000

2011

Annual Cost (In Thousand Pesos)

- Talisay Campus

To secure college facilities in:

- Binalbagan Campus

- Fortune Towne Campus

- Talisay Campus

Ground levelling to avoid stagnant water in:

Brief Description and Major Outputs

CHAPTER VI - INFRASTRUCTURE SUPPORT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

JICA

GAA

KOICA

GAA

Fund Source

CHMSC

Implementing Agency

VI-154

Location: Fortune Towne Campus

Location: Binalbagan Campus

715. Enhancement of the AL Montelibano Activity Center

716. Conversion of the existing building into a museum

Construct the unfinished college building

20,000

1,000

719. Construction of Hometel Construct building for classrooms and classrooms and lodging

720. Completion of college building

1,000

2011

718. Repair and renovation of Location: Main Campus main library

Up-grade Language Laboratory in Binalbagan Campus

717. Restructuring/upgrading Location: Fortune Towne of Language Laboratory

Location: Fortune Towne Campus

Brief Description and Major Outputs

714. Conversion of one classroom into an Accounting Laboratory

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

8,000

400

1,000

2,000

2012

1,600

800

1,000

2013

2,400

120

2014

3,200

160

2015

4,000

2,000

1,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

39,200

4,480

1,000

2,000

1,000

Total

GAA

PDAF

GAA

DOST

GAA

Fund Source

ISCOF

CHMSC

Implementing Agency

VI-155

Brief Description and Major Outputs

100

Location: Dingle Campus

Construct an Audio Visual room with complete facilities and equipment

726. Construction of Training center cum Soil Laboratory

727. Construction of Audio Visual Room

500

Construct a building for training of students at Barotac Nuevo Campus

725. Construction of Livelihood Training Center

Location: GSC

4,500

Construct the Chemistry, Physics, Processing, Microbiology and Speech Laboratories at the main campus

724. Construction of different laboratories

728. MIS Office

2,000

Location: Sitio Lamintao; Talisay; Barotac Nuevo, Iloilo

723. Establishment of Fisherfolks Training Center

300

Construct a small laboratory to house the equipment and instruments needed to analyze soil and water samples

1,000

2011

722. Construction of a minilaboratory and purchase of necessary instruments

721. Completion of College of Construct the unfinished college Education Building building

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

100

800

500

2,000

5,000

300

400

2012

900

600

1,000

300

2,000

500

100

800

2013

1,000

200

2,000

200

100

120

2014

200

2,000

200

160

2015

100

2,000

200

2,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

PDAF

GAA/

GAA

1,500 GAA/CDF

3,000

5,800

12,000

6,100

900 PPP/LGU

4,480

Total

Fund Source

GSC

ISCOF

Implementing Agency

VI-156

733. Medium Rise Housing

732. Local Housing Program

Construct a medium rise housing project in Port Area, Brgy. Veterans Village, Iloilo City

Sta. Barbara, Iloilo

Jordan, Guimaras

Estancia, Iloilo

Guimbal, Iloilo

Location: Btac. Nuevo, Iloilo

Construct a multi-purpose building at the Iloilo Provincial Government property in front of WVSU in Lapaz, Iloilo City

731. Provincial Government Training and Student Center

K. HOUSING

36,000

Construct/repair/improve the elementary and high school buildings, office and other structures and land improvement in the Province of Iloilo

730. Education Infrastructure Support Program

120,000

100

2011

Construct a center to support the entrepreneurship of the students

Brief Description and Major Outputs

729. Establishment of a business center

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

4,500

36,000

500

2012

50,000

6,000

36,000

600

2013

50,000

6,000

36,000

2014

50,000

10,000

36,000

2015

10,000

36,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

150,000

10,000

6,000

4,500

120,000

216,000

PPP

GAA

1,200 GAA/CDF

Total

Fund Source

NHA

Iloilo Province

GSC

Implementing Agency

VI-157

Repair/rehabilitate DPWH Building

736. Repair/Rehabilitation of Damaged DPWH Building by typhoon Frank, Kalibo, Aklan

737. Hospital Reform Enhancement Program

4. Sara District Hospital

3. Ramon Tabiana Memorial District Hospital

2. Rep. Pedro Trono Memorial Hospital

1. Iloilo Provincial Hospital

Component 1 will be for infrastructure, personnel and systems improvement of the four (4) hospitals, namely

Construct a multi-storey structure for lease to government agencies that have no permanent building/office

735. Iloilo Government Center

L. HEALTH

Construct an IT facility at the Iloilo Provincial Government Property in Lapaz, Iloilo City

Brief Description and Major Outputs

734. Information Technology Park

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

15,000

500,000

2012

5,000

2013

979,875 861,481 684,994

380,000

2011

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,526,350

20,000

500,000

380,000

Total

GAA

PPP

Fund Source

Iloilo Province

DPWH

Iloilo Province

Implementing Agency

VI-158 3,500

1,000

Establish a teen centers in various municipalities

745. Teen Center

2,000

44,000

Construct and properly maintain the Crisis Intervention Center for Women and Children

Construct and improve sports facilities and additional structure of the Iloilo Sports Complex

1,532

744. Crisis Intervention Center for Women and Children

743. Iloilo Provincial Sport Gallery

742. Sports Infrastructure Upgrading Program

741. Provincial Canine Rabies Action Center

250

Establish a functional Healthy Lifestyle Gym/Clinic with physical fitness machineries and equipment

740. Healthy Lifestyle Gym and Clinic

1,500

2011

1,300

Upgrade/improve the center with new and complete equipment

Brief Description and Major Outputs

739. Iloilo Provincial Quality Assurance Center

738. Provincial Vaccine Center

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

1,000

3,500

16,000

1,838

1,000

2012

1,000

3,500

11,000

1,838

2013

1,000

2,000

2014

1,000

2,000

2015

1,000

2,000

100

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

13,500

2,000

71,000

11,208

400

2,300

1,860

Total

GAA

Fund Source

Iloilo Province

Implementing Agency

VI-159

Upgrade / Construct additional buildings with complete modern equipment and facilities

Altavas,Ibajay, Madalag, Libacao, Malay, Boracay & Buruanga

746. Upgrading of Guimaras Provincial Hospital

747. Improvement of various emergency and district hospitals

GRAND TOTAL

Brief Description and Major Outputs

Project Title

CHAPTER VI - INFRASTRUCTURE SUPPORT

10,000

99,059

2012

10,000

15,224

2013

10,000

13,566

2014

10,000

2015

10,000

2016

55,000

127,849

Total

6,346,694 26,112,327 25,227,148 25,253,121 35,118,002 32,462,618 150,534,910

5,000

2011

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

ODA

Fund Sourc e

Guimaras Province

Implementing Agency

Chapter VII HUMAN RESOURCE DEVELOPMENT This chapter identifies the soft infrastructure needed to improve human capital in the region. It focuses on education, employment, health and nutrition and social welfare. The total investment requirements for Human Resource Development is around P 42.8 Billion. The major projects include the following: Pantawid Pamilyang Pilipino Program (P20.5 Billion); Provision of Supplemental Feeding to Day Care Centers and Beneficiaries (P 2.5 Billion); Provision of Rice Subsidy to Small-Scale Farmers/ Fisherfolks (P2 Billion); District Hospital Services (Western Visayas Medical Center – P 1.7 Billion); and Expansion of the National Health Insurance Program (P 1.6 Billion). Strategic Framework Goal Improved quality and access to social services. Objectives/Measurable Targets 



      

Increase net enrolment rate for elementary level from 74.9 percent in 2009 to 94.9 percent in 2016; for secondary level, from 54.0 percent in 2009 to 80.0 percent in 2016 Increase cohort survival rate for elementary level, from 75.5 percent in 2009 to 90.0 percent in 2016; and for secondary level, from 80.2 percent in 2009 to 90.0 percent in 2016 Reduce drop-out rate for elementary level, from 2.36 percent in 2009 to 1.95 percent in 2016; and for secondary level, from 6.91 percent in 2009 to 4.04 percent in 2016 Increase achievement rate for elementary level, from 61.98 percent in 2009 to 84.94 percent in 2016; and for secondary level, from 46.52 percent in 2009 to 74.94 percent in 2016 Increase the number of learners of the alternative learning system from 6,924 in 2009 to 7,508 in 2016 Increase 3-5 year old children attending day care service to 55 percent by 2016 All TVET graduates are fully assessed and 80 percent certified by 2016 Increase HEIs regional passing average in board examinations from 38 percent in 2008 to 51 percent by 2016 Increase facility-based births from 58.6 percent in 2009 to 85 percent in 2016 Increase the number of newborns initiated to breastfeeding within one hour after birth to 80 percent Reduce prevalence of malnutrition from 9.97 percent in 2009 to below seven percent by 2016

VII-1

             

Increase fully immunized children from 83.6 percent in 2009 to 95 percent by 2016 Zero incidence of malaria cases Decrease incidence of rabies Increase the number of households with access to safe water by 95 percent (with bacteriological examination) in 2016 Increase the number of households with sanitary toilets to 95 percent by 2016 Increase contraceptive prevalence rate from 51.9 percent in 2008 to 80 percent by 2016 Maintain the number of HIV/AIDS victims below 1 percent of total population TB case detection rate of at least 70 percent and cure rate of at least 85 percent Eighty-five percent of total households and 100 percent of poor households are enrolled in NHIP At least 80 percent of the total IP population will be covered by the National Health Insurance Program Increase the current population of 171,089 children ages 3-5 year old attending day care service to 265,188 or 55 percent by 2016 Increase the number of accredited day care centers and day care workers from 45.1 percent to 75 percent by 2016 Full utilization of the one percent IRA fund for Older Persons and PWDs in the region 80% of the LGUs have organized/functional inter-agency structures for children and other vulnerable and disadvantaged groups Development Strategies The anti-poverty program of President Aquino focuses on building capacities and creating opportunities among the poor and the marginalized. Priority will be along the following areas: creation of local jobs so that working abroad will be a choice rather than a necessity, skills trainings and creating opportunities among the poor and the marginalized sectors, making education as the central strategy for investing in people along with the protection of their health. 1. On basic education, enhance performance of school divisions with low school participation and high drop out rates. 2. Enhance mastery of basic skills particularly in English, Science and Mathematics. 3. Address the dearth of teachers and facilities for basic education. 4. Strengthen and make more relevant the curriculum and instructions. 5. Ensure school-aged children attend school. 6. Strengthen Special Education Program. 7. Integrate IP culture and tradition in school curriculum. 8. For technical, vocational education and training, develop holistic curriculum in coordination with industry needs.

VII-2

9. Intensify industry linkages with tech/voc trainings. 10. Provide additional training scholarships and assistance for out-of-school youths and graduates of government entrepreneurship programs. 11. Build up the capability of TVET institutions. 12. Broaden access to higher education especially among the poor. 13. Expand Faculty Development Programs of Higher Education Institutions. 14. Harness the potential and power of Information and Communications Technologies through education. 15. On health, Implement cost-effective public health measures to reduce risks to possible maternal and newborn deaths. 16. Fast track interventions through the implementation of an integrated Maternal Newborn Child Health and Nutrition Strategy. 17. Implement more focused public health programs. 18. Enforce proper sanitation and provide adequate and safe water for all. 19. Implement reproductive health programs. 20. Upgrade health facilities to expand capacity and provide quality services. 21. Financial risk protection through expansion in National Health Improvement Program enrollment and benefit delivery. 22. Capacitate health workers. 23. Under social welfare, implement the National Household Targeting System for Poverty Reduction project. 24. Ensure community participation in planning and governance. 25. Intensify advocacy in the utilization of Internal Revenue Allotment (IRA) funds for programs/projects mandated in social welfare related laws. 26. Explore livelihood opportunities and access to capital for the economically active poor families. 27. Provide delivery of basic services to IP communities. 28. Promote the protection of overseas Filipino workers and their families. 29. Capacitate families affected by disaster and provision of aid to individuals/ families in crisis situation.

VII-3

VII-4 55,000

Supply and delivery of textbooks 531,961 50,000 to schools (Door-to-door Delivery)

2,210

7,000

Conduct de-worming and feeding program to elementary schools children and breastfeeding advocacies to parents

Deploy teachers to far-flung areas to teach the OSA, OSY, IP and illiterates Deliver lessons thru the radio

4. Purchase of textbooks

5. Health and Nutrition Program; Breast Feeding Program; De-worming Program; Supplementary Feeding Program

6. Alternative Learning Schools (ALS) Mobile Teachers

7. ALS Radio- Based Instruction Program

250

1,500

1,000

Produce indiginized materials for Multi -Lingual Education

250

7,000

3,646

250

7,000

4,011

1,500

3. Mother Tongue Based Multi-Lingual Education (MTB-MLE) Production of Indiginized Materials

1,000

Year-end assessment of students

800

2013

2. Regional Achievement

1,000

2012

1,000

2011

250

7,000

4,412

60,500

1,500

1,550

800

2014

250

7,000

4,853

66,550

1,500

1,750

750

2015

250

7,000

5,338

73,205

1,500

2,000

700

2016

Annual Cost (In Thousand Pesos)

Reverse low performance of elementary and high schools students in all schools in the region with low mean percentage score in English in NAT

Brief Description and Major Outputs

1. Project TURN (Turning Around Low Performance in English)

EDUCATION

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,500

42,000

24,470

837,216

8,000

8,800

5,050

Total

GAA

Fund Source

DEPED

Implementing Agency

VII-5

Assistance for schools offering special science classes

Reaching the unschooled children in far flung areas

12. Financial assistance to Engineering & Science Education Program (ESEP) High School

13. Project Reach

14. Gender and Development A program to gain fair atmosphere in schools among school children

Multi-aided instruction and additional subjects in computer and research.

11. Subsidy to Special Science Elementary Education

3,000

800

5,400

2,000

300

For children with special needs in: Capiz, Iloilo; and the cities of Iloilo, Passi, Roxas, Kabankalan, La Carlota, Bacolod , Cadiz, Sagay, Silay

10. Financial assistance to SPED High Schools

1,600

2011

6,000

For Initiative of the Bureau of Elementary Education, anchored on the flagship "Every Child A Reader Program

Brief Description and Major Outputs

9. Financial assistance to For SPED Centers that cater to support Special Education school children with special needs (SPED) Centers

8. Every Child a Reader Program Philippine Reading Inventory (PhiIRI)

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

4,000

800

5,940

2,500

400

7,000

2,000

2012

4,000

800

6,534

2,700

450

7,500

2,500

2013

4,500

800

7,187

3,000

500

7,500

3,000

2014

4,500

800

7,906

3,250

550

7,500

3,000

2015

4,500

800

8,697

3,500

600

8,000

3,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

24,500

4,800

41,664

16,950

2,800

43,500

15,100

Total

GAA

Fund Source

DEPED

Implementing Agency

VII-6 17,000 18,700

2,000

1,000

Summer program for students nation-wide

Arabic language and Islamic values subjects offered to Muslim pupils enrolled in regular classes handled by trained Asatidz Year-end assessment of students' performance

19. Pre-school Education Summer Classes (April-May)

20. ALIVE/MADRASAH Education Program

21. National Achievement Test

1,000

68,000 70,000

Financial assistance for preschool classes

18. DepEd subsidized preschool classes

22. Administration of National National aptitude test for all 4th Career Assessment year students to guide them in Examination choosing their career path

2,000

A learning session for students going to high school

17. Modified Bridge Program

1,500

2,200

2,500

1,000

Improve the reading and comprehension skills of Grade I slow learners in Iloilo City

16. Reading Recovery Program

2012

42,000 45,000

2011

2,000

2,420

20,000

75,000

2,500

50,000

2013

2,250

2,662

20,000

72,500

2,500

50,000

2014

2,500

2,928

20,000

70,000

2,500

55,000

2015

2,700

3,221

20,000

70,000

2,500

55,000

2016

Annual Cost (In Thousand Pesos)

Improve capacity of teachers thru trainings

Brief Description and Major Outputs

15. Human Resource Training and Development

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

11,950

15,431

115,700

425,500

14,500

1,000

297,000

Total

GAA

Fund Source

DEPED

Implementing Agency

VII-7

Upgrade qualifications of trainers in the region Complete the Construction of Trade Center in Region VI

28. Upgrading of Trainers qualifications

29. Completion of the Construction of Trade Center in Region VI

3,000

6,600

33,000 39,000

Assess and certify quality performance of tasks based on industry standards in Aklan, Antique, Capiz, Guimaras, Iloilo and Negros Occidental.

27. Strengthened Competency Assessment and Certification Program through the conduct of Free and Synchronized Nat'l. TVET competency Assessment and Certification 5,500

40,000 50,000

Provide skills training to increase accessibility to decent employment jobs for OSY/OSA

3,700

26. Expanded Training for Work Scholarship Program (TWSP)

3,700

A strategy to complement schoolbased Management

25. Schools First Initiative

23. Curriculum Development (Training K+12)

21,000 23,100

2012

24. Computerization Program Computer classes in elementary and high schools

2011

2,000

7,200

42,000

55,000

3,700

25,410

25,000

2013

8,700

45,000

60,000

3,700

27,951

30,000

2014

10,400

48,000

65,000

3,700

30,746

35,000

2015

12,500

51,000

70,000

3,700

33,821

35,000

2016

Annual Cost (In Thousand Pesos)

10,000 20,000

Brief Description and Major Outputs Training of teachers and school heads in the K+12 Enhanced Basic Education

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,000

50,900

258,000

340,000

22,200

162,028

155,000

Total

GAA

GAA/

GAA

Fund Source

TESDA

DEPED

Implementing Agency

VII-8 60

A program for entrepreneurial activities Utilize expert from government and private sector to provide knowledge and skills on efficient production Consultancy services to clients (value-adding to fisheries products) Establish bamboo processing plant, rehabilitation and propagation and develop skills of beneficiaries Strengthen faculty instructional capability and area of specialization through:

33. PAGDIHON Antique

34. Mobile Teaching Team

35. Assistance to Techno Gabay Program

36. Bamboo Enterprise Development Project

37. Faculty Competency Enhancement Program for Quality Instruction

1,200

200

Radio program on farming

1,440

200

1,728

150

200

1,400

32. School on the Air Project

1,200

1,000

Provision of continuing education programs to farmers

734

2013

31. Expansion of Opportunities for education

668

2012

607

2011

2,074

200

150

200

1,600

808

2014

2,488

200

150

200

1,800

889

2015

2,986

200

150

200

2,000

978

2016

Annual Cost (In Thousand Pesos)

Provide short courses training for entrepreneurship

Brief Description and Major Outputs

30. Technical Education and Skills Development

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

11,916

360

800

1,000

9,000

4,684

Total

GAA

PDAF

GAA

PDAF

STF

TESDA

Fund Source

UPV

Antique Province

Implementing Agency

VII-9

150

38. Establishment of Support the strategic thrusts and Management Information programs of CHED's System (MIS) computerization efforts

40. Empowerment of Women Continuing education for women Folks

100

150

d. faculty retooling/retraining on the use of current and relevant educational technologies for interactive learning

Enhance the academic and cultural skills of the pupils of Tabucan Elementary School

425

c. educational travels and tours in local, national and international levels

39. Academic and Cultural with Livelihood and Environmental Awareness for Total Community

175

b. attendance/participation in trainings and seminar workshops

2011 150

Brief Description and Major Outputs

a. scholarship grant for post graduate programs

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

150

175

413

2012

150

225

550

200

350

2013

150

250

225

350

2014

100

300

250

375

2015

100

325

700

275

525

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

115

570

800

1,425

1,675

1,300

2,163

Total

GAA/ LGU

GAA, STF

GAA

ISCOF

ImpleFund menting Source Agency

VII-10 100

Outreach program for children with disabilities, indigents and disadvantaged persons

Faculty development and training

45. GRACE PROJECT (Guidance and Rehabilitation Assistance for Children through Education)

46. Quality of Instruction

Outreach Christian Education Program focused on OSYs and children

44. Project EVE- (Enhanced Values Education)

Actual application on the vegetable production, computer literacy, welding, baking and cooking

42. Continuous Entrepreneurial Training of Unemployed Residents

43. Basic Education Program Literacy program on weekend classes in basic subjects

Health care services to the family of students of ISCOF Dumangas Campus

46. Home Health Care Program

2011 1,000

Brief Description and Major Outputs

41. Upgrading of ICT facilities A computer literacy program for Bgy. Officials and faculty and staff of Barotac Nuevo

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

100

500

1,500

2012

100

500

2,000

2013

100

500

2014

110

100

500

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

120

100

500

1,000

2016

570

600

115

2,550

270

6,500

Total

GAA

LGU

GAA

GAA/

GAA

GAA, STF

Fund Source

ISCOF

Implementing Agency

VII-11

Brief Description and Major Outputs

350

340

Educate barangay officials and elementary and secondary school teachers Create employment and alleviate poverty A skills training program for Outof-School Youths , housewives, unemployed, under-employed and even employed professionals This program consists of seven projects, namely: - Brgy. Multipurpose Coop. - Brgy. Information Center - Brgy. Learning Center - Brgy. Training Center - Brgy. Health Center - Brgy. Vegie-Herbs Garden - Brgy. Livelihood Safety and Sufficiency

50. Computer Literacy

51. Coco Coir Production Project

52. Life-Long Learning for Self-Sufficiency Livelihood Program

53. People's Action and Participation for a Progressive Community (PAPPC)

135,500

Develop the reading and comprehension skills of poor performing pupils

2011

49. Remedial Reading for Underachievers

48. Upgrading of instructional Provide functional and state-ofmaterials the-art instructional technology

47. Training and seminars for Re-tooling of HRM faculty teachers members during summer

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

340

156

1,000

2012

357

156

500

2013

375

156

500

2014

393

150

500

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

413

150

500

2016

ERDA

GAA

135,500

2,218

GAA, LGU

GAA

1,118 NEDAKR2

360

210

3,000

180

Total

WVSU

ISCOF

ImpleFund menting Source Agency

VII-12 45

180

120

Share human resources towards the upliftment and enhancement of the quality of life in the community Rehabilitate and improve the life of the people along the Magapa Suage River Basin Preserve and transmit culture and knowledge of the IP in the highlands of Panay especially the Panay Bukidnon Commuties A project on how to deal with children with hearing impairment, learning disabilities and behavioral problems or emotional disorder

56. Bringing Forth Responsible Innovations for Greater Humane Transformation(BRIGHT)

57. "PAGBINULIGAY"

58. Mentoring the Mentors Program: Crossing the Boundaries to serve the Panay Bukidnons

59. Building Capabilities towards an Inclusive Society: A SPED Advocacy

38,000

2011

25,000

Provide and share expertise on computer literacy trainings

Brief Description and Major Outputs

55. Com. ALERT Provide knowledge and skills to (Communication for Arts the workers and leaders of the and Culture, Life-Saving, local government of Sta. Barbara Education, Resources Management and Tourism)

54. Bringing Youth Technology Empowerment (BYTE)

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

110

180

35,000

40,000

2012

65,000

40,000

2013

43,000

2014

100

45,000

2015

110

47,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

230

360

545

147

125,000

253,000

Total

GAA

GAA/ LGU

GAA

GAA, LGU

GAA

WVSU

ImpleFund menting Source Agency

VII-13

Generate income and create employment

100

347

64. Revitalizing Binging River Revitalize Binging River in through community Himamaylan, Negros Occidental empowerment

65. GSC Steel Furniture Production

150

200

Implement Gawad Kalinga's Child Youth Development Program. It provides training of SIBOL teachers, develops/enhances the curriculum, provides tutorial lessons in reading math, science and other academic areas

62. Gawad Kalinga: Pagulikid ALERT (Alleviation from Poverty through functional Literacy, Environmental Protection, Resource Generation & Transformed Human Potential)

63. Building Self-Esteem & Develop skills of students thru Skills through music, produce music and dance dance and sports (BSES- performance MDS)

111

Conduct of basic and functional literacy levels of Panay Bukidnons in Calinog, Iloilo

61. Transforming the lives of the Panay Bukidnons

2011 120

Brief Description and Major Outputs

60. HELPING Gawad Kalinga Consists of four project Partner Beneficiaries components namely: health, education, livelihood production and income generation that will help GK beneficiaries in Lumbo, Pototan

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

800

347

150

200

111

115

2012

600

347

150

111

135

2013

347

215

2014

347

215

2015

347

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,500

2,082

450

400

333

800

Total

GAA

LGU, DA

GAA/ LGU

GSC

WVSU

ImpleFund menting Source Agency

VII-14

69. Policy and Program Coordination

68. Population Policy and Program Development

150

Maintain Regional Coordinative Bodies and Regional Mgmt Committee Conferences PHN Sub-Com

180

140

RPM-NFP Assessment and Planning Workshop Program Monitoring

150

Develop and consolidate PPMP Plan including planning conferences/ workshops

6,000

Financial assistance to deserving high school graduates to pursue a career

67. "Iskolar Sang Iloilo" Program

POPULATION, HEALTH & NUTRITION

900

2011

Establish and maintain provincewide manpower skills registry system to serve as databank for local and foreign employers/ agencies

Brief Description and Major Outputs

66. Manpower Skills Registry Program

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

160

200

150

10,645

500

2012

176

220

165

18,875

500

2013

194

242

182

30,875

500

2014

213

266

200

30,000

500

2015

235

293

220

30,000

500

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

208

1,128

1,401

1,057

1,067

126,395

3,400

Total

GAA

POPCOM

Iloilo Province

ImpleFund menting Source Agency

VII-15

Establish and maintain advocacy network

25 28

Establish and maintain Directory of Advocates Produce advocacy materials a. Pamangas b. Annual Report

5,500 500

450

250

Follow-up and monitor Acceptors RPM orientation and turn-over of checks AHYD capability building along LPPEAD, AHYD Support to special projects

12,000

2011

Fora/Conferences/special events participation (NYC, UGSAD LNET, AHMP, NYC, RCDA, AGIO, NSM celebration

Brief Description and Major Outputs

71. Technical Assistance on RPM assistance to LGUs policy development and planning, capability building to PAs and LGUs along POPDEV AHYD through plan development for RPM target allocation and MOUs

70.

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

300

450

6,000

15,000

2012

330

500

6,600

16,500

2013

365

550

7,300

18,150

2014

402

600

8,000

19,966

2015

440

660

8,800

22,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,087

3,210

3,260

42,200

103,616

212

209

138

141

Total

GAA

POPCOM

ImpleFund menting Source Agency

VII-16

75. Maintenance of Population Information and Knowledge Centers

c. establish satellite centers at LGU level

e. POPDEV Week

b. allocation and distribution of IEC advocacy materials

d. Pop Quiz

c. FP Month

a. maintain and improve Regional Population Information Center

b. NFP Month

100

a. World Population Day

74. Organization and promotion of events at the local level

200

Mentoring and coaching on POPDEV Integration 450

200

Capability building on POPDEV Integration

Conduct of GAD activities

200

2011

Counselling on Air, Teen Centers, research

Brief Description and Major Outputs

73. GAD Activities for RPO 6

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

100

500

300

2012

110

550

330

2013

121

605

363

2014

133

666

400

2015

160

732

440

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

324

334

138

724

3,503

2,033

Total

GAA

POPCOM

ImpleFund menting Source Agency

VII-17

c. maintain and update databank

16,843

69,602

Intensify disease prevention strategies to reduce morbidity and mortality Improve reproductive health Outcomes

79. Intensifying Disease Prevention and Disease Control Programs

80. Reproductive Health

Improve, streamline and scale up the reform strategies in the Health Sector Reform Agenda (HSRA) and Formula One (F1) for health to address inequities in health out-

2011

b. develop and update webpage

a. compendium of policies

Brief Description and Major Outputs

78. Establishment of Disease "Mop up" diseases such as â&#x20AC;&#x201D; Free Zones initiatives leprosy schistosomiasis, filariasis, rabies and malaria in selected National Objectives for Health (NOH) goals

Public Health Development

Service Delivery

77. Universal Health Care and its six (6) strategic instruments to achieve the AHA strategic thrusts

76. Data Management

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

23,736

2013

83,522 100,227

19,780

2012

34,180

2015

41,016

2016

120,272 144,326 173,192

28,483

2014

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

691,141

164,038

138

334

Total

GAA

DOH

POPCOM

ImpleFund menting Source Agency

VII-18 8,472

4,211

7,869

2,796

Advocate and promote healthy lifestyle for the prevention of diseases

Create and strengthen diseases epidemiology and surveillance network through the enhancement of the Epidemiology and Surveillance Units (ESUs) at all levels of government Strengthen health emergency and disaster preparedness, response, recovery, rehabilitation & poison control Intensify health promotion and activity

81. Intensifying Healthy Lifestyle and Management of Health Risks

82. Strengthening the Surveillance and Epidemic Management System

83. Strengthening the Disaster Management System

84. Intensification of Health Promotion and Advocacy

53,041

2011

4,268

Improve child health

Brief Description and Major Outputs

> Enhancement of Maternal Improve reproductive/ maternal Health Program health programs

> Enhancement of Child Health Programs

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

3,355

9,443

5,053

10,166

5,122

63,649

2012

4,026

11,331

6,064

12,200

6,146

76,379

2013

2015

4,831

13,598

7,277

14,640

7,375

5,798

16,317

8,732

17,568

8,850

91,655 109,986

2014

6,957

19,581

10,478

21,081

10,620

131,983

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

27,763

78,139

41,815

84,127

42,381

526,693

Total

GAA

DOH

ImpleFund menting Source Agency

VII-19

87. Integration of Wellness Services in Hospitals

86. Direct Hospital Services

85. Rationalization of Health Facilities and Service

HEALTH FACILITIES DEVELOPMENT PROGRAM

Project Title 2013

719 579,102

2012

20,318

42,483

> Don Jose S. Monfort Medical Central Extension Hospital (DJSMMCEH) Re-establish hospitals as "Centers for Wellness" to provide promotive and preventive care to patients

50,979

14,596

61,175

17,515

40,500

18,432

> Western Visayas Sanitarium (WVS)

33,750

61,224 151,433 188,920

112,439 215,500 258,000

261,035

2011

2015

74,410

21,018

48,600

88,092

25,222

58,320

226,704 272,044

309,600 371,520

479,282 359,462

2014

Total

GAA, PDAF

GAA

105,710

30,266

69,984

422,849

128,935

269,586

GAA

DOH

ImpleFund menting Source Agency

326,453 1,226,778 Foreign donors

445,824 1,712,883

239,640 1,919,240

2016

Annual Cost (In Thousand Pesos)

>Corazon Locsin Montelibano Memorial Regional Hospital (CLMMRH)

>Western Visayas Medical Center (WVMC)

Operation of the four (4) DOH retained hospitals:

Brief Description and Major Outputs

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

VII-20 Brief Description and Major Outputs

92. Strengthening Stewardship over Local Health System

GOVERNANCE

91. Implementing Budget Reforms

90. Expansion of the National Health Insurance Program (NHIP)

FINANCING

89. Improvement of the Availability and Access to Low Cost and Quality Essential Medicines and other Health Commodities

Enhance local governance by establishing SIX-IN-ONE Convergence sites

Expand coverage of indigents enrolled in the NHIP

Access to low cost and quality essential medicines by promoting high quality generic products and expansion of pharmaceutical distribution net-work

88. Upgrading, harmonization Provide equitable access to and Streamlining the health services and other Regulatory Systems and essential medicines Processes

REGULATION

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

3,948

5,721

2012

4,738

6,866

2013

3,820

210

4,584

252

5,500

302

142,800 237,695 261,465

3,290

4,768

2011

6,823

9,887

2015

6,600

363

7,920

435

287,612 316,373

5,686

8,239

2014

32,673

47,346

Total

9,504

523

37,928

2,085

380,010 1,625,955

8,188

11,865

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

DOH

ImpleFund menting Source Agency

VII-21

5,200

Provide health services through intensified disease prevention and control Provide health care financing to the indigents Establish a 24/7 Provincial Health Emergency and Management System Provide veterinary assistance province-wide

96. Public Health Enhancement

97. Health Program for Indigents

98. Provincial Health Emergency Management System

99. Veterinary Health and Extension Program

101. Strengthening and sustaining health program

Efficient and effective implementation of maternal health program

100. Community Direct Action Provide small infrastructure Program projects

6,047

Establish modern health information system

95. Health Information

3,000

60,000

10,500

500

20,000

3,255

Access to professional health care providers

94. Health Human Resource

11,236

2011

Strengthen Field Health Operations as technical authority on health in the LGUs

Brief Description and Major Outputs

93. Field Health Operations

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

3,000

60,000

10,500

1,200

20,000

8,000

3,024

3,906

13,483

2012

3,000

60,000

100

20,000

10,000

2,419

4,687

16,179

2013

3,000

60,000

11,550

100

20,000

10,000

2,116

5,625

19,415

2014

3,000

60,000

120

20,000

12,000

2,328

6,750

23,298

2015

3,000

60,000

13,976

150

20,000

12,000

2,561

8,099

27,958

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

18,000

360,000

46,549

2,170

120,000

57,200

18,495

32,322

111,569

Total

PDAF, IRA

GAA/ PDAF

GAA

Aklan Province

Iloilo Province

DOH

ImpleFund menting Source Agency

VII-22 Increase competency of local stakeholders in planning, monitoring and evaluating the effectiveness of nutrition projects Train Nutrition Action Officers (NAO) and District/City Nutrition Program Coordinators (D/C NPCs) of the provinces and cities

103. Strengthening capacity of local stakeholders along Nutrition Program Management (NPM)

104. Training of trainors on improving the implementation of Brgy Nutrition Scholar Program (BNSP)

26,401

509

1,191

12,000

Total

GAA

GAA/ PDAF

PDAF, IRA

198

208

229

252

277

305

1,469

GAA

5,470

2,000

2016

Pre-assess and endorse Social Workers handling court related cases

4,973

2,000

2015

GAA

4,521

2,000

2014

Monitor NGOs and P0s operating in the region; pre-assess and endorse agencies for accreditation

4,110

2,000

2013

106. Standards Setting, Licensing and Accreditation Services

3,753

509

1,191

2,000

2012

DSWD

NNC

National Nutrition Council

Aklan Province

ImpleFund menting Source Agency

Monitor and advocate National Laws; Development Plans and conduct Social Welfare Development Research

3,574

2,000

2011

Annual Cost (In Thousand Pesos)

105. Formulation and advocacy of Policies, Plans and Programs

SOCIAL SERVICES

Enhance capability of health, population workers and NGOs

Brief Description and Major Outputs

102. Strengthening and sustaining the implementation of Family Planning Program

Project title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

VII-23

107. Provision of Center and Community-based Services

Project Title

21,350

2,137

National Household Targetting system - a database of poor households for social protection program

105

2,244

35,958

120

2,468

39,554

132

83,000 167,000 183,700

Rehabilitate Centers for Youths, Home for Girls (50), Regional Center for Women (25)

Provide Auxiliary Services to PWDs/ Older Persons

Provide Social Pension to older persons

259,375 285,312 313,843

5,873

2013

Provide rice subsidy to Small Scale Farmers/Fisherfolks

5,339

2012

337,227 354,088 389,496

5,805

2011 7,106

2015

2,715

43,509

145

2,986

160

202,070 222,277

345,227 379,750

428,455 471,300

6,460

2014 8

30,591

Total

3,284

52,646

176

244,508

15,834

193,065

838

1,102,555

417,725 2,001,232

518,430 2,498,996

2016

Annual Cost (In Thousand Pesos)

Provide Supplemental Feeding to Day Care Center children and beneficiaries

Provide financial assistance to Children in Need of Special Protection (CNSP) such as CICL, trafficking victims, VAWC victims, etc.

Brief Description and Major Outputs

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

DSWD

ImpleFund menting Source Agency

VII-24

A poverty reduction strategy that provides conditional cash grants to extremely poor household

A community-based credit assistance program utilizing people's organization

Main poverty reduction program that seeks to apply participatory community led and community driven approaches in 40 municipalities

Procure various vegetable for farmers

Provide focused and convergent poverty alleviation programs and projects to meet MBNs/ MDGs of communities

Provide social welfare services to the marginalized sectors of the society

109. SEA-K Seed Capital (P10,000 per member)

110. Kapit Bisig Laban sa KahirapanComprehensive and Integrated Delivery of Service (KALAHICIDSS)

111. Hunger Mitigation

112. Community Driven Development Program

113. Social Welfare and Development Related Program

Brief Description and Major Outputs

108. 4Ps (Pantawid Pamilyang Pilipino Program)

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

2012

2013

2014

45,100

2,000

1,000

327,000

14,149

45,100

2,000

1,000

288,500

15,830

45,100

2,000

1,000

225,500

17,413

45,100

5,000

1,100

206,000

19,154

2,892,607 2,892,607 3,181,848 3,500,054

2011

2016

Total

45,100

5,000

1,210

69,500

21,069

45,100

5,000

1,331

23,176

270,600

21,000

6,641

1,116,500

110,791

3,850,054 4,235,065 20,552,235

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

ODA

RSF

ODA

Iloilo Province

Antique Province

DSWD

ImpleFund menting Source Agency

VII-25

Brief Description and Major Outputs

Formal education among the Indigenous Peoples who are extremely poor

117. Educational Assistance Program

118. Asset Reform Program

HOUSING

1,000

Indigenous Peoples to craft their own concept of development for sustainable development of their resources in their ancestral domain

116. Ancestral Domain Sustainable Development Protection Plan (ADSPP) Formulation

a) Fast-track processing of Presidential proclamations for socialized housing purposes b) Avail Employees Housing Program in Hamungaya, Jaro, Iloilo City

328

2,460

Indigenous Peoples' rights over domains/lands they occupy by tenure

69,000

2011

115. Issuance of Certificate of Ancestral Domain Title (CADT)

114. Disaster Risk Reduction Implement various disaster risk and Management reduction management programs Program

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

328

1,100

1,499

69,000

2012

328

1,200

1,550

69,000

2013

328

1,600

69,000

2014

328

1,300

2,050

69,000

2015

328

800

1,000

69,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

307

1,968

7,000

10,159

414,000

Total

GAA

GAA/ PDAF

GAA

HUDCC

NCIP

Iloilo Province

ImpleFund menting Source Agency

VII-26 50

972

830

Train LGUs in the formulation of local shelter plans and urban development concerns

Disperse the concentration of people in urban areas

Boundary and subdivision survey by NHA and approval by the Bureau of Lands

Survey and land development of subdivisions for Informal Settlers Families identified by LGUs

120. Local Shelter Plan

121. Establishment of new sustainable communities

122. Asset Reform Program Land Banking

2011

Institutionalize formation of Local Housing Boards as focal point of housing services & disposition of under utilized assets

c) Coordinate and Facilitate access to various tenurial arrangements such as leasepurchase agreement, longterm lease or usufruct, and Community Mortgage Program

Brief Description and Major Output

119. Establishment of Local Housing Boards

Technical Assistance Program:

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

800

900

2012

2013

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,630

1,872

300

Total

GAA

NHA

HUDCC

ImpleFund menting Source Agency

VII-27

13,778

17,005

A Special Program for Employment of Students (SPES) per RA 9547

Financial assistance for the unemployed, Out School Youth (OSY) to jumpstart their livelihood

125. Youth provided with Bridging Employment Assistance

126. Capacity Building Services for Livelihood

516

14,294

2011

Applicants for local employment are referred for job placement or skills training thru PESO

On site and Off-site ISF at Brgy. Quintin Salas, Jaro, Iloilo City

On site ISF at Port Area, Brgy. Veterans Village, Iloilo City

Brief Description and Major Outputs

124. Employment Facilitation Program

123. Job Search Assistance Services for Wage Employment

MANPOWER AND EMPLOYMENT

Project Title

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

20,552

16,679

673

17,352

400

2012

22,229

18,040

728

18,768

7,000

400

2013

23,118

18,762

757

19,519

2014

24,043

19,512

787

20,299

2015

25,005

20,293

819

21,112

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

131,952

107,064

4,280

111,344

7,400

800

Total

GAA

PPP

GAA

DOLE

NHA

ImpleFund menting Source Agency

VII-28

Minimize disputes, lessen too much government intervention and enhance competitiveness

Brief Description and Major Outputs

GRAND TOTAL

128. Services to safeguard Assistance to Fair and Just Terms employed individual and Conditions of Employment

127. Social Partnership Promotion and Dispute Resolution Services to Preserve Employment Tripartite Cooperation (Establishment of Industry Tripartite Councils (ITCs)

Project Title

6,122,286

1,572

1,232

2011

CHAPTER VII - HUMAN RESOURCE DEVELOPMENT

5,772,962

2,064

1,792

2012

6,908,894

2,232

1,938

2013

7,381,080

2,322

2,016

2014

7,789,346

2,415

2,096

2015

Annual Cost (In Thousand Pesos)

2,511

2,180

2016

13,116

11,254

Total

8,493,305 42,467,872

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

GAA

DOLE

ImpleFund menting Source Agency

Chapter VIII RESEARCH AND DEVELOPMENT THRUSTS This chapter focuses on building the capabilities of institutions along research and effectively transferring of new knowledge and technologies to targeted recipients. The Research and Development Thrusts will require a total investment of around P 188 Million from CY 2011-2016. The major programs and projects include the following: Research and Development on Crops and Livestock (P 38 Million); Institutionalizing Technology Business Incubation in UPV (P 22.8 Million); Design and Fabrication of the Various Products/Gadgets (P 16 Million); Research and Development on Health; (P 14.3 Million); and Flood Protection Study in the Panay River Basin and Establishment of Electronic Flood Warning System (P 9 Million); Strategic Framework Goal To. enhance technological innovation and modernization to support the region’s agri-industrial and tourism development thrusts. Objectives/Measurable Targets      

Formulate a regional research and development (R & D) agenda Create a Regional R & D Coordinating Council Establish a technology databank Establish a research and development ICT-enhanced library Establish six new R&D Centers Develop six pilot techno demonstration-farms

Development Strategies 1. Harmonize research and development efforts. 2. Promote the commercialization of generated knowledge and technologies 3. Explore new, innovative learning techniques to improve educational competencies. 4. Enhance linkages between research institutions and industry. 5. Establish strategic knowledge centers and technology bank. 6. Advocate for bigger budgetary support for research and development programs, projects and activities of national government agencies . 7. Upgrading R&D facilities and establishment of Open Laboratory Network.

VIII-1

VIII-2 350

400

350

250

Establish and maintain database of ongoing R&D on latest technologies, product samples, and conduct R&D and consultancy services Technology trainings in technology transfer and commercialization A one-stop shop S&T information center with computer units and internet connection, printed materials, catalogues of technologies in CDs, resource persons to assist clients and product samples in coordination with SUCs and LGUs

Techno fair, roadshow, Techno fora/Symposium and S&T Network / Linkages

2. Technology Business Incubators/Technology Resource Centers

3. Technology Trainings

4. Community Technology Hubs

5. Assistance to S&T Promotion and Advocacy

2011

Strengthen research capabilities of HEIs thru the guidance of CHED-Regional Research Center (RRC)

Brief Description and Major Outputs

1. Enhancing Research Capabilities of Higher Education Institutions (HEIs)

Project Title

CHAPTER VIIIâ&#x20AC;&#x201D;RESEARCH AND DEVELOPMENTH THRUSTS

250

350

500

350

2012

313

438

938

438

2013

313

438

938

438

2014

313

438

938

438

2015

313

438

938

438

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,750

2,452

4,650

2,450

101

Total

GAA

Fund Source

DOST

CHED

Implementing Agency

VIII-3

150

1,000

1,500

Develop and upgrade research capability through seminars/ workshops, fora and consortia with GOs and NGOs

Commercialize pina products and natural dyed pina fabric and promote natural dye technologies to stakeholders

Germplasm collection and characterization of upland traditional rice varieties

9. Upscaling and commercialization of Aklan pina products

10. Establishment of aerobic rice germplasm in the Province of Aklan

1,000

1,500

1,000

8. Research Capability Program

Disseminate and integrate the developed site specific nutrient management (SSNN) technology and other best management practices

129

2013

7. Dissemination of Improved Nutrient Management for RiceBased Systems in Iloilo Province

127

2012

126

2011

800

1,000

150

131

2014

800

150

135

2015

800

150

139

2016

Annual Cost (In Thousand Pesos)

Disseminate and transfer technologies to community folks particularly farmers, housewives and even students who may wish to avail the program

Brief Description and Major Outputs

6. Information Dissemination and Technology Transfer Project

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

5,900

6,600

600

787

Total

GAA

Fund Source

ASU

WVSU

Implementing Agency

VIII-4

of shell fish in the area.

and high value species

3. Provide seeds of edible

2. Rehabilitate mangrove areas

1. Repair of building, laboratories and water facilities

Major Outputs:

Re-establish a marine sanctuary where fishing activities are strictly prohibited within a 935.6 has Science Research Center

14. Establishment of Lapus-Lapus Marine Sanctuary/Reserve and Research Center 200

3,000

Construct processing plant with research and training center at NONESCOST Mangrove Station

13. Construction of processing plant

2,400

10,000

Commercialize technologies within the proposed TBI Village

11. Institutionalizing Technology Business Incubation in UPV

2011

12. Modernization of the Upgrade equipment for School of research and instruction in Technology existing SOTECH facilities (SOTECH) Bldg.

Brief Description and Major Outputs

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

500

2,000

3,000

2012

500

2,000

3,800

2013

300

3,000

4,300

2014

300

4,400

2015

Annual Cost (In Thousand Pesos)

300

4,900

2016

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,100

10,000

22,800

Total

GAA

GAA/ PDAF

GAA

Fund Source

ISCOF

NONESC OST

UPV

Implementing Agency

VIII-5

15. Biodiversity of Wetlands in Barotac Nuevo

14. Organic Farming

Project Title

of livelihood for the community

2. ensure sustainable source

protection of wetland area.

1. provide data for the

Catalog the fauna in wetlands of Barotac Nuevo, Iloilo. Major Outputs:

4. organic pest management

high-value crop

(as non-traditional/traditional/

3. establishment of market

2. feeding scheme/protocol

1. protocols for organic farming

Develop protocols for the production of organic bangus and tilapia. Major Outputs:

research

conducting marine science

6. Create a venue for

5. Biodiversity conservation

4. Increase fish yield

Brief Description and Major Outputs

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

2011

100

2012

100

2013

100

2014

100

2015

100

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

550

Total

GAA

Fund Source

ISCOF

Implementing Agency

VIII-6 100

The study aims to determine the status of bio-gas production and its environ-mental impact of contribution to climate change

Organic flower production and utilization of agro-waste as organic fertilizer

Database system on crop pests and diseases and the usefulness for the utilization of organic pesticides

19. Organic Flower Production and Development

20. Information System on Crop Pests and Diseases

400

2012

18. Status of Biogas Production in Western Visayas

200

2011

200

2013

100

2014 100

2015

Annual Cost (In Thousand Pesos)

100

Aquaculture fish processing technology transfer approach using the latest mobile information, accessible to beneficiaries for entrepreneurial activities at the barangay level

Brief Description and Major Outputs

17. Muscovado Production The study will come up with the and Marketing Status muscovado production in in Western Visayas Western Visayas and the employment/opportunities it generates

16. Techno-Transfer on Wheels

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

100

2016

100

1,100

Total

GAA

Fund Source

ISCOF

Implementing Agency

VIII-7

The study will come up with utilization of vermicast for the yield performance of different varieties

The project will come up with a design and a batch type portable vermin bin

Studies on organic corn production and development and produce organic corn for human consumption

23. Yield Performance of the Different Rice Varieties applied with vermi-compost

24. Design, construction and performance evaluation of batch-type portable vermin bin

25. Organic Corn Production

250

Recycle animal waste into an organic fertilizer using vermi worms which is an alternative global warming

22. Animal waste recycling and reproduction of vermi worms using different vermin

2012 10

2011

2013

2014

2015

Annual Cost (In Thousand Pesos)

The study aims to determine the status and track employment records of the ISCOF-SEC BSA graduates

Brief Description and Major Outputs

21. Tracer Study of BSA Graduates of ISCOFSEC

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

250

Total

GAA

Fund Source

ISCOF

Implementing Agency

VIII-8

26. Design and Fabrication of various products/ gadgets

Project Title

e. Electrically-operated portable printed circuit board etching gadget. This will provide easy/convenient way in doing etching process by electronic/electrical instructions

Small in size, battery operated with a supply of 220V and can be used outdoors

d. Portable ice cube maker:

Improvised machine for kneading of dough from bread making

c. Kneading machine:

Dryer for various materials: food stuff, laundry, wood, etc. during rainy season

b. Multipurpose Dryer:

Briquettes production using biodegradable materials. Rice Hull Budget Saver Stove will be fabricated using fuel from by-products for rice

a. Briquettes:

Produce innovative utility gadgets:

Brief Description and Major Outputs

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

2011

1,000

2012

1,000

500

1,000

2013

1,000

500

1,000

2014

500

250

1,000

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

500

250

1,000

2016

2,000

3,000

1,500

5,000

Total

PDAF

Fund Source

Implementing Agency

VIII-9

900

1,000

300

1,000

31. Regulatory - related research activities

350

300

Conduct research activities/ studies to improve delivery of fisheries resource management and fisheries regulatory services in the fisheries sector

300

3,583

500

2016

250

291

2,986

500

2015

30. Market-related research Conduct research studies to activities improve delivery of market services in the fisheries sector

400

251

Conduct of market related research/market/promotion activities linking the producers to investors/consumers.

29. Marketing Assistance/ Market linkage network and market related research activities

Prepare/Update investment/ industry profile

2,074

28. Investment Research

1,728

2014

2,488

1,440

2013

Research and development for health

2012

27. Research and Development

2011

Annual Cost (In Thousand Pesos)

1,000

Brief Description and Major Outputs

f. Compact instructional device for classroom teaching. A seven-in-one gadget that can be used as computer table, sliding projector rack, drawing table and visual aids rack

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

4,650

250

1,742

267

4,299

2,000

Total

GAA

PDAF

Fund Source

BFAR

DTI

DOH

Implementing Agency

VIII-10 150

200

Study the socio-economic and health conditions of the Lime Workers in Buenavista, Guimaras

Study the best practices of the LGU offices in SWM

Measure Water Regime and document improvement in strategies for priority watersheds in Region VI

34. The Lime Production, Quarrying Operation and Lime Workersâ&#x20AC;&#x2122; Socio-economic and Health Conditions

35. Presentation of Best Solid Waste Management Practices among LGU Offices

36. Measurement of Water Regime and Documentation of Improvement Strategies for Priority Watersheds in Region VI

100

Establish the historical data of the stranded and caught marine mammals in the island to conserve endangered species such as Irrawaddy dolphin

33. Historical Data of stranded and caught marine mammals in the coastal barangays of Guimaras Island 50

4,768

2,646

Conduct Researches including rehabilitation/up-grading of R&D Facilities

2012

32. Research and Development on Crops and Livestock

2011

200

150

5,722

2013

150

6,866

2014

150

8,239

2015

Annual Cost (In Thousand Pesos)

Brief Description and Major Outputs

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

150

9,887

2016

850

300

100

150

38,128

Total

GAA

Fund Source

DENR

GSC

PCCARD

Implementing Agency

VIII-11

100

150

Establish urban forest in each city in Region VI

Mitigate climate change thru the plantation of species of trees with high carbon sequestration rates

41. Rehabilitation of Degraded Forest through the Plantation Establishment of Species with High Carbon Sequestration Potential

150

100

150

39. Analysis of Trends in Air Analyze data for air pollution Pollution parameters from 2007-2011 for the different cities in Region VI

40. Gubat sa Siyudad Project

250

100

Different treatment technologies for purification of waste water will be tested and the best technology which will result to best and acceptable water quality will be identified

2012

38. Bioremediation Strategies for Waste Water Treatment

2011

150

100

250

100

2013

100

2014

100

2015

Annual Cost (In Thousand Pesos)

Determine capacity of plant species in absorbing metals from polluted soil

Brief Description and Major Outputs

37. Phytoremediation of Polluted River Soils in Panay

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

100

2016

750

300

150

500

550

Total

GAA

Fund Source

DENR

Implementing Agency

VIII-12 300

200

Generate strategy for multiple forest tree and multiple cropping in the priority watersheds in the region

Establish vegetation in order to convert the useless minedareas, involving the use of soil remediation for planting trees and non-timber species

45. Generation of Effective Multiple Use Management Strategies in Priority Watershed in Region VI

46. Conversion of MinedOut Areas into Tree and Non Timber Plantations

150

Establish and manage clonal nurseries for seeds propagation

43. Establishment and Maintenance Management of Clonal Nurseries

44. Establishment and Establish understorey Management of Timber vegetation for multiple forest tree Forest Species such as thru planting of nito and rattan Nito, Rattan and Bamboo

200

2011

Rehabilitate denuded lands through the production of planting materials especially seeds

Brief Description and Major Outputs

42. Establishment and Management of Seed Production Areas, Orchards and Seed Sources

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

200

150

2012

150

200

150

2013

150

200

100

150

2014

150

200

100

150

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

150

200

100

150

2016

1,000

1,200

1,000

900

950

Total

GAA

Fund Source

DENR

Implementing Agency

VIII-13

1,000

200

Evaluate willingness to pay of users for water from dams thru the Logit Mode

53. Pricing Water from Watersheds for Domestic and Agricultural Uses

250

51. Rehabilitation of Coastal Rehabilitate mangroves in the Areas through Mangrove coastal areas Plantation Establishment

Study for the establishment of micro-hydroelectric power plant

150

50. Planning for Ecotourism Formulate development plan for in Protected Areas eco-tourism for each protected area in the region

52. Micro-Hydro-electric Power Generation from Streams in Iloilo

200

Prepare carrying capacity assessment of protected areas in Region VI

49. Carrying Capacity Assessment in Protected Areas in Region VI

200

1,000

250

150

200

Prepare policy research on forest utilization

2012

48. Policy Research on Forest Utilization

150

2011

1,000

250

200

2013

1,000

150

2014

1,000

150

2015

Annual Cost (In Thousand Pesos)

Document best practices in Foreshore Area Development

Brief Description and Major Outputs

47. Documentation of Best Practices in Foreshore Area Development

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

150

2016

400

6,000

1,200

300

600

200

150

Total

GAA

Fund Source

DENR

Implementing Agency

VIII-14 1,800

1,096

250

500

Adopt REDD+ area and study the corresponding carbon trading equivalent amount

Prepare vulnerability and land use maps of river basins thru the use of GIS for 3D mapping

Determine areas in the lowlands of Panay River Basin which are subject to flooding and establish Electronic Flood Warming System

Assess water quality at Metro Iloilo (MIWD) Sta. Barbara Filtration Plant and make recommendations on how to improve quality of water

56. Adoption of REDD+ Using Appropriate Species of Trees

57. Vulnerability Assessment and Land Use Planning of River Basins in Region VI

58. Flood Prediction Study in Panay River Basin establishment and of Electronic Flood Control System

59. Water Quality Assessment at Metro Iloilo (MIWD) Sta. Barbara Filtration Plant

500

250

500

800

Study the carbon stock of different bamboo species

55. Bamboo Climate Change Mitigation Strategies

400

2012

400

2011

1,800

500

250

500

400

2013

1,800

500

250

500

2014

1,800

500

200

500

2015

Annual Cost (In Thousand Pesos)

Study the adaptation practices of people living in different ecosystems

Brief Description and Major Outputs

54. Adaptation and Best Practices to Climate Changes of Various Communities in Different Ecosystems

Project Title

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,800

200

132

2016

PCARR D

GAA

1,096 PCARR D

9,000

2,500

1,400

2,932

1,200

Total

Fund Source

DENR

Implementing Agency

VIII-15

GRAND TOTAL 30,604

Organic vegetable production with Tilapia and Catfish production

62. Establishment of demo farm on Integrated Farming

31,615

250

1,042

Assess biodiversity of TigumAganan watershed

61. Assessment of Biodiversity of TigumAganan Watershed

200

2,130

2012

Prepare map of locations and determine outputs of different pump wells along MIWD aqueduct

2011

31,935

250

2,130

2013

33,074

100

2014

29,528

100

2015

Annual Cost (In Thousand Pesos)

60. Sustainability of Water Supply from Maasin Watershed

Project Title

Brief Description and Major Outputs

CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

31,671

100

2016

188,428

1,000

GAA

1,042 PCARRD

4,260 PCARRD

Total

Fund Source

ISCOF

DENR

Implementin g Agency

Chapter IX BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT This chapter outlines how Western Visayas will become the country’s front-runner in bio-fuels and renewable energy mix by 2020. Bio-fuel and Renewable Energy Development has an investment requirement of P 10.3 M as identified by the Western Visayas College of Science and Technology. The funding for the projects under this chapter is dependent on private sector investments (mandated by EPIRA of 2001) with the government providing the policy and other regulatory measures. With reference to the EPIRA of 2001, new investment on Renewable Energy for Western Visayas will be undertaken/developed by the private sector both in grid and off grid areas to support the strategies of Bio-fuels and Renewable Energy Development. A list of RE contracts awarded by DOE as of April 2011 shows a total investment of P 15.77 Billion. (See attached Table on Biofuels and Renewable Energy for Region VI) Strategic Framework Goal To increase dependable power capacity and reliability and ensure reasonable power rates. Objectives/Measurable Targets       

Construct one hydro power project Establish one wind power project Install two biomass power projects Construct additional bio-ethanol power project Establish one geothermal power project All major urban centers utilizing e-jeepneys Utilization of solar or wind power for schools

Development Strategies 1. Improve processing of application for contracts of renewable energy. 2. Widely disseminate incentives and benefits to increase investments in renewable energy projects. 3. Enhance awareness on the demand side management option. 4. Advocate for proper land use and zoning. 5. Develop and support alternative sources of energy.

IX-1

IX-2 3,500

1,200

200

This would include designing of septic tank for biogas production utilizing human waste and other substrate to produce biogas for the various WVCST campuses

Utilization of the WVCST covered gym vents to energize the campus stage and hallways

II. Biogas

III. Wind Energy

2011

The project will include the provision of machineries/ equipment and other Infra component in biodiesel production from coconut, sun flower and other oil bearing crops. Selected sites would include the Main Campus in Iloilo City, LNCA in Leon, SIPC in Miagao, PDMC in Dumangas and DJSSMNC in Barotac Nuevo. Various studies would also be conducted focusing on the efficient varieties of crops, gadgets, processes and other by products development for the local community involvement.

BRIEF DESCRIPTION & MAJOR OUTPUTS

I. Biodiesel

Alternative Fuel Development Program

PROJECT TITLE

CHAPTER IXâ&#x20AC;&#x201D;BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT

100

2,500

2012

100

500

2013

100

500

2014

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

200

1,500

7,000

Total

GAA

ODA/ PDAF

WVCST

ImpleFund menting Source Agency

IX-3

Hydro Turbine, Clean Emission Hydrogen Gas Fuel, Electrolysis Research

5,900

1,000

3,200

600

49.9

To be determined 80 33 45 208

Antique

Capiz

Guimaras

Iloilo

Negros Occidental

TOTAL

153.7

40.8

Hydropower

Ocean/Wind

RE Type Estimated Capacity (MW)

Aklan

Province

238.5

125.7

5.8

Biomass

Number of Investors/ Developers

NEW INVESTMENT ON RENEWABLE ENERGY TO BE UNDERTAKEN/DEVELOPED BY THE PRIVATE SECTOR*

TOTAL

IV. Hydro, Chemical, Mechanical Energy

CHAPTER IX—BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

ODA/ PDAF

WVCST

15,778.62 M

7,085.37 M

8,007.12 M

35.6 M

N.A.

595.72 M

54.81 M

Total Investment (PhP)

10,300

1,600

Chapter X GOOD GOVERNANCE AND THE RULE OF LAW This chapter deals how the region will achieve efficiency in the bureaucracy in order to better serve the general public, as well as, to guarantee the just enforcement of law among its citizens. The Good Governance and the Rule of Law has an investment requirements of around P 496 M. The major programs and projects include the following: People’s Action and Participation for a Progressive Community (P 253 M); Supervision and Rehabilitation Services for Probationers, Parolees, Pardoners and First Time Minor Drug Offenders (P 34 M); Investigation Services for Petitioners for Probation Clemency and Suspended Sentence of First Time Minor Drug Offenders (P 29.7 M); Administration of Voluntary Probation Aides System (P 27.5 M) ; and Quality Audit and Investigation (P 15 M). Strategic Framework Goal To promote an efficient and effective delivery of public services and a credible justice system. Objectives/Measurable Targets           

50 percent of national and local agencies provided with trainings in gender mainstreaming 85 percent of barangays capacitated in government procedures Increase local revenues by 20 percent annually Improve by 20 percent or more the collection of fees from enforcement activities by LGUs compared to prior years Reduce by 10 percent annually the Internal Revenue Allotment dependency ratio of LGUs All LGUs have updated tax ordinances 139 LGUs have updated revenue codes and investment incentives code All NGAs and LGUs implement the Citizen’s Charter provisions by 2016 Undertake public-private partnership projects in at least 30 percent of provinces and cities At least three projects jointly managed with civil society implemented annually All provinces, cities and municipalities have organized citizen consumers in the boards of public utilities

X-1

        

All LGUs with State of Local Governance Report All LGUs with executive-legislative agenda by 2011 and 2014 All provinces have Provincial Development and Physical Framework Plans (PDPFPs) and Provincial Development Investment Programs All cities and municipalities have updated Comprehensive Development Plans and Comprehensive Land Use Plans All PDPFPs, and 50 percent of CDP/CLUPs enhanced by integrating disaster risk reduction and climate change adaptation concerns Resolve all administrative cases within the period required by law Maintain or improve the 90 percent disposition of cases investigated from receipt of the order Reduce jail population by two percent annually Increase number of jail personnel by three percent annually

Development Strategies 1. Institutionalize a comprehensive capability building program for all government employees and newly elected officials. 2. Provide enabling mechanisms to improve local revenues. 3. Enhance involvement of civil society, non-government organizations, private sector groups, peoples’ organization in governance. 4. Improve investigation and prosecution of anti-graft cases. 5. Institutionalize the Anti-Red Tape Law (Citizen’s Charter). 6. Promote public-private partnership. 7. Maximize utility of the Local Governance Performance Management System. 8. Strict implementation of JMC #1, Series of 2007 at the local level. 9. Enhance resiliency of communities to cope with environmental emergencies. 10. Enhance executive-legislative partnership. 11. Enhance administration of justice .

X-2

X-3

280

137

2,500

Train and capacitate 139 LGUs with development interventions identified in the LGU Development Agenda

LGUs to come up with a harmonized and holistic capacity development delivery mechanisms for the barangays

A self-assessment and webbased development management tool for provinces, cities and municipalities

Scale up interventions to elevate the practice of good housekeeping that values transparency, accountability, participation and performance for institutionalization.

Promote the reformation of criminal offenders through the recruitment of at least 500 volunteers to supervise 1,000 clients

1. Newly Elected Officials (NEO) Program Component 4 (Sharpening the Saw)

2. Barangay NewlyElected Officials Program

3. Local Government Performance Management System (LGPMS)

4. Seal of Good Housekeeping

5. Administration of Volunteer Probation Aides (VPA) System

2011

Brief Description and Major Outputs

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

3,000

100

180

450

100

2012

4,000

100

200

450

100

2013

5,000

100

200

450

100

2014

6,000

100

200

450

100

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

7,000

100

200

450

100

2016

27,500

569

1,117

2,530

592

Total

GAA

PPADOJ

DILG

ImpleFund menting Source Agency

X-4 14

An eight-year collaboration of the governments of the Philippines and Canada to foster efficient, responsive, transparent and accountable governance at all levels

Streamline the Business Permit and Licensing System (BPLS) of as many LGU as possible. Recommend standards which LGUs can follow and develop thru capacity building programs for BPLS streamlining; organize government departments at the regional level to work with LGU in implementing the BPLS.

9. Business Permit Licensing System (BPLS)

8. Local Government Support Program for Local Economic Development

2011

Monthly and quarterly assessment of local government units relative to their compliance to the pertinent provisions of the Anti-Red Tape Act of 2007

Brief Description and Major Outputs

7. Policy Audit Compliance System (PACTS) on Anti-Red Tape Law

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

2012

2013

2014

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

188

159

283

Total

GAA

DILG

ImpleFund menting Source Agency

X-5

Brief Description and Major Outputs

Grounds for Suspension of Business:

12. Oplan Kandado

4. Failure to register

3. Understatement of Taxable sales or receipts by 30% or more from the correct amount

2. Failure to file a ValueAdded Tax Return

1. Failure to issue receipts or invoices by a VATregistered taxpayer

A program initiated by DOF and BIR to investigate and prosecute individuals and/or entities engaged in tax evasion and other criminal violations of the National Internal Revenue Code (IRC) of 1997

11. Run After Tax Evaders (RATE) Program

10. Tax Campaign/ Intensive Information Drive: Massive A. Conduct Seminars/ Dissemination of Dialogue per Industry New BIR Issuances B. Courtesy calls to Top thru Tri-Media Taxpayers

Project Title

1,165

668

1,160

2011

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

1,330

757

1,366

2012

1,506

857

1,570

2013

1,712

977

1,814

2014

1,933

1,113

2,161

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,166

1,273

2,577

2016

9,811

5,646

10,649

Total

GAA

BIR

ImpleFund menting Source Agency

X-6 550

14. Premyo sa Resibo

An incentive and reward program where taxpayers submit via SMS text, official receipt, information in exchange for a raffle entry. The objectives are to encourage and reinforce behavior of issuing (for business entities and/or professionals) and demanding (for consumers) of official receipts; and build database of actual receipt issuances, which BIR can mine for probable exceptions.

2011 488

Brief Description and Major Outputs

13. Handang Maglingkod Provide prompt and efficient Program service to taxpayers by providing adequate resources to taxpayers which include good facilities, immediate information dissemination through leaflets, brochures, pamphlets and the like, availability of Taxpayers Feedback Mechanism (Survey Form) and easy processes of business transactions and posting of updated Revenues Issuances.

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

682

566

2012

799

649

2013

943

737

2014

1,084

835

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,238

2016

5,297

3,369

Total

GAA

BIR

ImpleFund menting Source Agency

X-7

Brief Description and Major Outputs

3. Failure to submit, despite the issuance of official notices, shall be considered a sufficient ground for the issuance of Subpoena Duces Tecum mandating the submission of the required SLS/ SLP

2. Aggregate amount of penalties for the entire year shall not exceed P25,000

1. P1,000.00 penalty for each failure

Sanctions for Non Submission of SLS/SLP or Erroneous/Incomplete Information

All VAT registered taxpayers with total quarterly purchases (net of VAT) exceeding P1,000,000 are required to submit SLS.

15. Summary of List of All VAT registered taxpayers Sales and Purchases with total quarterly sales/ (SLS/SLP) receipts (net of VAT exceeding P2,500.00 are required to submit SLS.

Project Title 165

2011

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

205

2012 245

2013 286

2014 328

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

375

2016

1,605

Total

GAA

BIR

ImpleFund menting Source Agency

X-8 245

495

140

285

Monitor compliance of Hotels and Motels Industry through surveillance and tax mapping operations.

Require all Private/ Public Schools/Educational Institutions to comply with Section 188 of the National Internal Revenue Code, affixing Documentary Stamps on Diplomas, Transcript of records and other documents.

Monitor the compliance of Medical and Legal Practitioners, Accountants, Contractors and other professionals per Revenue Memorandum Order No. 4-

17. Operation "Hotel and Motel"

18. Operation Simot

19. Operation "Walis Linis"

2011

Monitor potential estates tax cases. Linkages/Access information from local civil registrar, hospitals, memorial parks/cemeteries, churches, life insurance companies, funeral parlors, crematoriums, judicial clerks of courts and obituaries.

Brief Description and Major Outputs

16. Project R.I.P (Rest In Peace)

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

333

178

568

286

2012

382

213

653

324

2013

435

251

751

367

2014

496

293

880

417

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

564

348

1,036

470

2016

2,495

1,424

4,382

2,110

Total

GAA

BIR

ImpleFund menting Source Agency

X-9

393

388

Verify compliance of Taxpayers with luxurious lifestyles and use the network method to establish tax liabilities per RMO 12-2010. This will include: Accessing records from LTO, Bureau of Immigration, Airline and Shipping Companies, MARINA, Civil and Aeronautics Board, Electric Companies, LRA, Register of Deeds, Resorts, membership duties, homeowners associations, Real Estate Development Companies, Credit Card Companies, Statement of Assets and Liabilities Amnesty Returns

21. Lifestyle Check

2011

Practice punctuality at all times. Monitoring of the physical presence of ROs and RCOs in their respective places of assignment; conducting surprise visit/ inspection of RCOs and other employees of the Bureau. Implemented the No Noon Break Work Schedule and 24/7 eServices.

Brief Description and Major Outputs

20. Emphasis on the "BIR on Time"

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

462

483

2012

519

555

2013

609

2014

676

666

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

735

725

2016

3,389

3,431

Total

GAA

BIR

ImpleFund menting Source Agency

X-10

Brief Description and Major Outputs

1,799

374

Monitor Letter of Authority (LA) and utilization of third party information.

Update and closely monitor registration of automated vending machines, etc.

1. Validate taxpayer's reported sales, cost of sales and other business related transactions.

24. Intensive implementation of ORR No. 11-2008 on registration of automated vending machines, ATMs and other unmanned machines

25. Tax Compliance Verification Drive (TCVD), Inventory Taking and CRMPOS Reading

298

2011

23. Quality Audit & Investigation

22. Management of Intensify and implement Delinquent Accounts/ administrative measures on Forfeited Properties collection from delinquent accounts through issuance of WDL, Notice of Tax Lien (NTL) and Warrant of Garnishment (WG). Filing of Legal Action for collection of delinquent accounts.

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

1,142

424

1,989

546

2012

1,282

477

2,196

617

2013

1,443

534

2,431

692

2014

1,623

592

3,684

774

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,798

653

2,997

863

2016

7,289

3,055

15,095

3,791

Total

GAA

BIR

ImpleFund menting Source Agency

X-11

328

695

Screen and accredit Tax Practitioners and make them partners of the BIR.

1. Extensive tax campaign and massive information dissemination of latest revenue issuances.

27. Tax Practitioners Accreditation

28. Public Assistance and Awareness Campaign (PAAC)

2. Use of Tri-Media (TV, Radio and Print)

498

2011

Verify and match data/ information from City/ Provincial Assessors, LTO, LGUs, NGAs, SRA, NFA, LTFRB, PNP, Insurance Companies, Credit Card Companies, Registry of deeds, etc.

3. Cross-match data of registration at the Taxpayer Service Section and Document Processing Section

2. Conduct of regular tax mapping operations.

Brief Description and Major Outputs

26. Third Party Information Data Gathering from DBM/LGUs/COA

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

802

377

562

2012

916

432

628

2013

1,055

484

699

2014

1,212

540

774

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,410

602

853

2016

6,090

2,763

4,015

Total

GAA

BIR

ImpleFund menting Source Agency

X-12 275

368

3,250

Update business permit and registration in coordination with National Economic Research and Business Assistance Center (NERBAC) and other link agencies

Provide a cheaper alternative to FTMOs who are likely to respond to individualized community based treatment programs.

30. Streamlining the Business Permit Licensing System by recommending standards

31. Investigation services for petitioners for probation, clemency and suspended sentence of first time minor offenders (FTMO)

2011

Update Zonal Values of real properties, facilitate immediate approval of the Revised Values of Real Properties

4. Set-up tax filing centers in malls

3. Posting or hanging of tarpaulins of BIR Programs and Tax Deadlines in conspicuous places.

2. Use of Tri-Media (TV, Radio and Print)

Brief Description and Major Outputs

29. Updating of Zonal Values and Real Properties

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

4,000

443

295

2012

4,500

521

361

2013

5,000

602

383

2014

6,000

687

366

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016

7,000

778

1,301

2016

29,750

3,400

2,982

Total

GAA

PPADOJ

BIR

ImpleFund menting Source Agency

X-13

100

Conduct of one day orientation seminar on DRR particularly on the salient provisions of RA 10121 and its Implementing Rules

Conduct of 3 day workshop of TOT on DRRM among selected local DRRM officers and member-agencies of RDRRM VI. This will be implemented in partnership with LGUs.

33. Training on DisasterRisk Reduction Management (DRRM) for Local Chief Executives

34. Training of Trainers (TOT) for LGU on DRRM

2011 3,700

Brief Description and Major Outputs

32. Supervision and Promote the correction and rehabilitation rehabilitation of criminal services for offenders probationers, parolees, pardoners and first time minor drug offender on (FTMDO) suspended sentence or community service

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

4,500

2012 5,000

2013 5,800

2014 7,000

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

8,000

2016

100

34,000

Total

GAA

OCD

PPADOJ

ImpleFund menting Source Agency

X-14

Conduct of interventions and other related activities to showcase the mainstreaming of GAD dimensions

38. Gender and Development

1,000

Conduct of GAD trainings

37. Build capacities on gender mainstreaming at national and local levels 1,000

1,500

1,000

Integrate DRR/CCA in local development planning and decision making process

36. Enhancement, strengthening of disaster risk reduction/Climate Change Adaptation Program

2012 120

2011

1,000

1,500

120

2013

1,000

1,500

120

2014

1,000

1,500

120

2015

Annual Cost (In Thousand Pesos)

Conduct of orientation on DRRM for LGU, particularly to disaster prone areas, to broaden/increase LGU awareness on the provisions of RA 10121 and to identify and promote DRR projects and activities to sustain DRR efforts at the community level. This will be implemented in partnership with DILG and LGU

Brief Description and Major Outputs

35. Orientation on DRRM for LGUs

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

1,000

1,500

120

2016

6,000

5 percent of Agencies Total Budget

8,500

600

Total

LGU/ loan

GAA

Iloilo Province

All agencies

Aklan Province

OCD

ImpleFund menting Source Agency

X-15

117

202

187

200

Timbaban ARC, Madalag, Aklan

Banga Upland ARC, Banga, Aklan

Lorri ARC, Libacao, Aklan

43. Organizational Development and Management

44. Strengthening of Cooperatives

45. Institutional Strengthening

1,200

42. Strengthening of Peoples Organization

865

2012

41. Malaya ARC Institutional Development Project

2011

2013

2014

2015

Annual Cost (In Thousand Pesos)

1,299

Conduct of feed-backing sessions

Brief Description and Major Outputs

40. Capability Building and Strengthening

39. ALDA XII On-Site Feed-backing Sessions

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

200

187

202

117

1,200

865

1,299

Total

ARF/ LGU

DAR

ImpleFund menting Source Agency

X-16 611

500

230

Jae-O ARC, Balete, Aklan

Makato Maunlad ARC, Makato, Aklan

Brgy. Mobo, Santo Nino ARC, Kalibo

Brgy. Nalook, Santo Nino ARC, Kalibo

Santo Nino ARC, Kalibo, Aklan

47. Cooperative Institutional Development

48. Community Organizing and Policy Development

49. Institutional Devt. Training for Tourism Council

50. Institutional Devt. Training for Nalook MPC

51. Gender Sensitivity Training for 5 ARC Barangays

1,005

640

2012

100

2011

2013

2014

2015

Annual Cost (In Thousand Pesos)

Aklan (Pilot ARCs-4)

Bugna ARC, Tangalan, Aklan

Ylang-Ylang ARC,

Brief Description and Major Outputs

46. Gender and

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

230

500

611

100

1,005

640

Total

ARF/ LGU

ARF/

DAR

ImpleFund menting Source Agency

X-17

Conduct of Development Assessment

Tinadtaran, Pina, Agsanayan, San Roque, Buenavista, Guimaras

Brgy. Sebaste, Sibunag, Guimaras

Revise and assess property classification

53. Conduct of ARC Level of Development Assessment (ALDA) XIV and Feedback

54. Capacity Building and Organizational Strengthening

55. Strengthening of Rural Organization and Institution (Sebaste Marketing Cooperative and Sebaste Salt Producers

56. General Revision of Assessment and Property Classification

57. Provincial Provide provincial counterpart Counterpart to Metro fund support to MIGEDC Iloilo- Guimaras Council (MIGEDC)

Ibajay Lowland ARC, Ibajay, Aklan

Brief Description and Major Outputs

52. Cooperative Institutional Development

Project Title

200

560

2011

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

200

440

300

125

2012

200

2013

200

2014

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016

2016

800

1,000

300

125

Total

GAA

ARF/ LGU

Guimaras

DAR

ImpleFund menting Source Agency

X-18 200

972

830

Improve National Statistical Information Center

Boundary and subdivision survey on NHA-administered proclaimed lands and seek approval from the Bureau of Lands

Survey and land development of subdivisions for Informal Settlers Families (ISF) identified by LGU

60. Improvement of National Statistical Information Center

61. Asset Reform Program Land Banking

400

Beneficiaries: On site and Off site , Brgy. Quintin Salas, Jaro, Iloilo City

800

900

200

250

2012

7,000

400

200

250

2013

2014

2015

Annual Cost (In Thousand Pesos)

Beneficiaries: On site and Off site, Port Area, Brgy. Veterans, Iloilo City

5,927

Implement community-based Monitoring System

59. Implementation of Community-Based Monitoring System

250

2011

Strengthen Provincial Development Council

Brief Description and Major Outputs

58. Strengthening of Provincial Development Council (PDC/PPMC)

Project Title

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2016

7,400

800

1,630

1,872

600

5,927

750

Total

GAA

NHA

Guimaras

ImpleFund menting Source Agency

X-19

Brief Description and Major Outputs

GRAND TOTAL

62. People's Action and This program consists of Participation for a seven projects: Progressive Brgy.Multipurpose Coop; Community (PAPPC) Brgy. Information Center, Brgy Training Center, Brgy Health Center, Brgy. Vegie-Herbs Garden Brgy. Livelihood Safety and sufficiency

Project Title

32,384

2011

CHAPTER Xâ&#x20AC;&#x201D;GOOD GOVERNANCE AND THE RULE OF LAW

40,137

2012

40,852

2013

37,416

2014

43,687

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

48,407

2016

495,883

253,000

Total

GAA

NHA

ImpleFund menting Source Agency

Chapter XI PEACE AND SECURITY This chapter highlights the importance of ensuring peace, order and security in the region so that people and institutions can go about their daily activities with the least disruptions. Peace and Security for Region VI has an investment requirements amounting to P 1.7 B for CY 2011-CY 2016. The major programs and projects include the following: Procurement of fire trucks (P1.1 B); Improvement of Jail Facilities (P 73.5 M); Procurement of Personnel Protection Equipment (P 58.6 M); After Care Program and Alternative Livelihood Program for Rehabilitated Patients (P 36 M); and Procurement of Fire Hoses (P 26.7 M). Strategic Framework Goal To improve the peace and order situation of Western Visayas. Objectives/Measurable Targets      

 

Decrease the regional average monthly crime rate from 26.95 to 10 per 100,000 inhabitants by 2016 Increase police recruitment quota per year by 1,354 to compensate for the ideal police to population ratio of 1:500 for urban and 1:1,000 for rural areas by 2016 Reduce the 174 insurgents-affected barangays in 2010 by 60 percent in 2016 Empower 83 conflict-affected communities by 2011 and 291 communities by 2016 Monitor 60 percent of the total number of PNP offices/units in the region every year to ensure their non-involvement in illegal activities Organize Student Crime Prevention Committees, in close coordination with DepEd and CHED in 60 percent of the total number of schools in the region by 2016 Monitor 20 percent of the total number of Student Crime Prevention Committees that have been organized every year Attain the ideal ratio of 1:14 fire truck to firemen ratio and firemen to population ratio requirement of 1:2,000 by 2016

XI-1

Development Strategies 1. 2. 3. 4. 5. 6.

Effectively address the persistent problems of insurgency. Enhance and consolidate efforts of stakeholders in the peace process. Effective involvement of community in combating illegal activities. Prevention of the widespread use of illegal drugs. Continuous and active campaign against rampant illegal gambling activities. Continuous and active campaign against illegal fishing, mining, and logging activities. 7. Continues and active campaign against rampant human rights violations. 8. Effective law enforcement and public safety services.

XI-2

XI-3

2,500

600

350

3,500

5,000

Conduct symposiums in work, places, schools, barangays, etc

Conduct information campaigns/ advocacy Involving NGOs, Religious Groups, and other key Sectors

Establish and maintain a Drug Rehabilitation Center through Public & Private Partnership

Provide After-Care Programs and Alternative Livelihood programs to rehabilitated patients in order to ensure that they will not be enticed into going back to illegal drug activities

2. Preventive Education, Conduct of Drug Awareness/Advocacy Programs

3. Community Involvement and Networking with Stakeholders

4. Construction of Rehabilitation Centers in provinces of the Region

5. After-Care programs and Alternative Livelihood programs to rehabilitated patients

2011

Conduct Buy-Bust Operations, Serving of Search Warrants/ Arrests, Warrants, Surveillance & Target Neutralization Intelligence/Information collection etc.

Brief Description and Major Outputs

1. Conduct of various Operations to deter proliferation of illegal drug activities

Project Title

CHAPTER XIâ&#x20AC;&#x201D;PEACE AND SECURITY

5,000

350

700

2,500

2012

5,000

4,000

450

700

3,000

2013

7,000

5,000

450

800

3,500

2014

7,000

6,000

500

800

3,500

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

7,000

6,000

500

800

4,000

2016

36,000

24,500

2,600

4,400

19,000

Total

GAA

PDEA

ImpleFund menting Source Agency

XI-4

BRIEF DESCRIPTION & MAJOR OUTPUTS

1,600

1,000

200

Decongest Jails/Reduce jail population through transfer of insular prisoners to the Bureau of Corrections

Conduct Paralegal Seminars

9. Improvement of the living conditions of inmates

1,450

Repair and maintenance of dilapidated jail facilities

Procure 2 additional prisoner's vans per year

11,000

Construct new jails and additional facilities vis-a-vis increasing jail population

250

2011

8. Improvement of LiftCapability

7. Improvement of jail facilities

6. Functionalize Anti-Drug Involve the LGUs and the Abuse Councils in all community to fight/solve levels illegal drug problem and monitor its effectiveness and proper utilization of resources

PROJECT TITLE

CHAPTER XIâ&#x20AC;&#x201D;PEACE AND SECURITY

210

1,100

1,800

2,000

11,500

250

2012

220

1,200

2,000

2,450

12,000

300

2013

230

1,300

2,200

3,000

12,500

400

2014

240

1,400

2,400

3,450

13,000

400

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

250

1,500

2,600

4,000

13,500

400

2016

1,350

7,500

12,600

16,350

73,500

2,000

Total

GAA

BJMP

PDEA

ImpleFund menting Source Agency

XI-5

9,792

Procure personnel fire protection equipment

Procure 2 fire trucks

Construct fire station buildings

Enhance the positive performance to gain the trust and confidence of stakeholders and to address the corrupt practices in the organization

12. Procurement of personnel protection equipment

13. Procurement of 2 fire trucks

14. Construction of fire stations buildings

15. Implementation of various activities against illegal activities

40,000

192,000

4,500

Procure fire hoses and distribute to fire stations

11. Procurement of fire hoses for distribution to fire stations

200

2011

Conduct regular capability enhancement/training/ seminars to all BJMP personnel. Recruit additional Jail Officers to meet the standard 1:7 ratio in custodial and 1:1+1 in escorting

Brief Description and Major Outputs

10. Continuous Professionalization of Jail Services

Project Title

CHAPTER XIâ&#x20AC;&#x201D;PEACE AND SECURITY

40,000

192,000

9,792

4,500

210

2012

40,000

192,000

9,792

4,500

220

2013

40,000

192,000

9,792

4,500

230

2014

35,000

168,000

9,792

4,500

240

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

58,650

26,700

1,350

Total

35,000

230,000

168,000 1,104,000

9,690

4,200

250

2016

GAA

PNP

BFP

BJMP

ImpleFund menting Source Agency

XI-6

Project Title

24 92

g. Campaign against hijacking/highway robbery

h. conduct of operations against carnapper groups

2,000

610

j. Checkpoint Operations on “No Plate, No Travel Policy”

k. Accounting of loose fire arms

224

f. Campaign against carnapping

i. Security operations on seaport and airports

120

e. Campaign against bank robbery

1,380

c. Demand reduction drive (pulong-pulong) 120

330

b. Campaign against illegal drugs

d. Campaign against kidnapping

300

2011

a. Operation against mulcting/kotong cops

Brief Description and Major Outputs

CHAPTER XI—PEACE AND SECURITY

671

2,200

246

101

132

1,518

363

330

2012

738

2,420

271

111

145

1,670

399

363

2013

812

2,662

298

122

160

1,837

439

399

2014

893

2,928

327

135

176

2,020

483

439

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

982

3,221

360

148

193

2,223

531

483

2016

4,706

15,431

1,726

709

185

464

926

10,648

2545

2314

Total

GAA

PNP

ImpleFund menting Source Agency

XI-7

17. Implementation of Letter of Instruction Kalikasan

16. Implementation of Special Laws

Project Title

h. Campaign against Intellectual Property Rights

g. Campaign against lewd and pornographic films

b. Conduct operations against illegal logging

f. Campaign against cattle rustling

385

e. Campaign against smuggling

a. Conduct operations against illegal fishing

240

2011

d. Campaign against vagrancy

c. Campaign against child abuse

b. Campaign against prostitution

a. Campaign against illegal gambling

Implement following Special Laws:

Brief Description and Major Outputs

CHAPTER XIâ&#x20AC;&#x201D;PEACE AND SECURITY

424

264

2012

466

290

2013

512

319

2014

564

351

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

620

387

2016

416

2,971

185

154

239

1,851

248

1,851

Total

GAA

PNP

ImpleFund menting Source Agency

XI-8

GRAND TOTAL

18. Internal Peace and Operations (IPSO)

Project Title

343

c. Neutralization of threat groups

283,769

462

2,700

2011

b. Maintenance of cleared barangays turned over by AFP to the Peace and Order Council/PNP

a. Combat operation on

Conduct counter terrorism activities thru efficient and effective utilization of maneuver forces

Brief Description and Major Output

CHAPTER XIâ&#x20AC;&#x201D;PEACE AND SECURITY

282,719

377

508

2,970

2012

289,722

415

559

3,267

2013

295,982

457

615

3,594

2014

270,607

502

676

3,953

2015

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas

2,646

3,564

20,832

Total

273,516 1,696,315

552

744

4,348

2016

GAA

PNP

ImpleFund menting Source Agency

Chapter XII ENVIRONMENT AND NATURAL RESOURCES This chapter discusses efforts to minimize environmental degradation and loss of natural resources and local initiatives as it faces the merging challenges of disasters and climate change. Environment and Natural Resources development requires an investment requirement of around P 1.7 Billion. The major programs/projects include the following: National Greening Program (P 236.8 Million); Densification of Control Points (P 89 Million); Watershed Development Program for the Province of Negros Occidental (P62 Million); Rehabilitation of Open Upland Forest Areas (P 41 Million); and Evelio B. Javier Upland Development Project of the Province of Antique (P 39 Million). Strategic Framework Goal Effective protection of the environment and sustainable management of the region’s natural resources. Objectives/Measurable Targets       

   

Increase the forest cover from 12.89 percent in 2009 to 13.53 percent by 2016 Prepare and implement Forest Land Use Plans for 65 LGUs Establish 17,609 hectares forest plantations in different modalities Assess the vulnerability of ten critical and priority watersheds Conduct detailed geohazard assessment of six highly vulnerable areas Improve the ambient air in major cities and towns, and water quality by ten percent from the 2009 level Fast-track the issuance of Environmental Compliance Certificate, for nonenvironmentally-critical projects located in environmentally critical areas, with the reduction of processing period from 60 to 20 working days Operationalize seven sanitary landfills in areas issued with ECCs Target the awarding of 12 more Certificates of Ancestral Domain Develop and operationalize the Integrated Coastal Management Plan of 16 LGUs Establish 9,821 control points for land surveys under the Philippine Reference System of 1992.

XII-1

Development Strategies 1. 2. 3. 4. 5. 6.

XII-2

Protect, rehabilitate and develop the forest ecosystem. Ensure proper land acquisition and distribution. Improve air and water quality in the urban ecosystem. Protect the marine and coastal ecosystems. Reduce climate change risks and vulnerability of natural ecosystems. Address operational and institutional issues affecting the implementation of environment and natural resources PPAs.

XII-3

Brief Description and Major Output

2. Rehabilitation of Open Upland/Forest Areas

6,439 1,155

- Develop 600 has for agro-forestry

- Regenerate 300 has natural resource area

800

1,280

- Develop 200 has agro-forestry

- Develop 200 has for tree farming

1,200

- Rehabilitate 500 has for fuelwood/ charcoal production

Rehabilitate agro-forestry production areas in Janiuay, Lambunao, Calinog and Passi City

- Reforest 53 ha Jalaur River Watershed areas in Brgy. Manaripay, Calinog, Iloilo

3,043

2011

- Plant trees and reforest in 600 has target areas

1. DA-DAR-DENR Conserve natural forest with globally Convergence Initiative important biodiversity in Panay Island to sustain use of natural resources by local communities in the buffer zone. It covers the municipalities of Patnongon, Bugasong, Valderrama, Laua-an and Barbaza (Central Antique)

I. Forest Management Program

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

800

1,280

1,200

557

1,155

6,439

3,043

2012

800

1,280

1,200

557

1,155

6,439

3,043

2013

800

1,280

1,200

2014

800

1,280

1,200

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

4,000

6,400

6,000

1,114

3,465

19,317

9,130

Total

PPP

GAA

Fund Source

DENR

DENR/ DA/ DAR

Implementing Agency

XII-4

3. National Greening Program (NGP)

Project Title

- Conduct social preparation and capability building, skills training

10,082

31,798

- Plant trees in 34,033 hectares

- Produce and distribute 12,016,500 seedlings

Consolidate and harmonize all greening efforts of the government, civil society and private sector in support to the Upland Development Program, Luntiang Pilipinas and other similar initiatives under NGP.

- Establish cable system

2,000

- Establish four (4) nurseries in

- Establish four (4) charcoal

500

1,200

- Enrich planting of trees in 500 has

- Stabilize 5,000 lm Riverbank

2,400

2011

- Reforest 500 has protected forest

Brief Description and Major Outputs

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

24,000

15,000

1,000

500

1,200

2,400

2012

24,000

15,000

1,000

500

1,200

2,400

2013

24,000

15,000

500

1,200

2,400

2014

24,000

15,000

100,000

500

1,200

2,400

2015

24,000

15,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

151,798

85,082

100,000

1,000

2,000

2,500

6,000

12,000

Total

GAA/ PPP

GAA/

PPP

Fund Source

DENR

Implementing Agency

XII-5

5. Forest Development and Protection

4. Forest Nursery Operation

Project Title

950 100 1,100

- Guimaras - San Miguel, Jordan

- Iloilo-Miag-ao and Btac. Nuevo

- Negros Occ. - Brgy. 39, Bacolod City

1,300

- Produce 130 seedlings

- Establish six (6) Tree Parks in 2,000 ha target areas

2,450

Establish seven (7) nurseries in Bacolod City identified barangays and enforce environment regulatory laws and protection

400

300

- Capiz - Brgy. Lanot, Roxas City

- Barotac Nuevo, Iloilo

600

1,050

2011

- Antique - Binirayan Hills, San Jose

- Aklan - Bless Site, Kalibo

Produce 3,340,000 seedlings to rehabilitate areas damaged by Typhoon Frank and the El Niño phenomenon. This will also support climate change adaptation measures by the DENR and provide jobs to upland families.

Brief Description and Major Output

CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES

400

1,100

100

950

500

800

830

2012

400

1,100

100

1,000

500

1,000

830

2013

400

1,100

100

1,000

500

1,000

830

2014

400

1,100

100

1,000

500

1,000

830

2015

400

1,100

100

1,000

500

1,000

830

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

1,300

2,450

2,400

6,600

600

5,900

2,800

5,400

5,200

Total

GAA

Fund Source

DENR

Implementing Agency

XII-6 966

3,000

6,000

- Develop 30 ha Agro-Forestry in upland areas

- Evaluate and award Certificate of Stewardship Contracts (CSC) in Brgy. Jawod, San Joaquin

Implement integrated social forestry and community-based forest management approach through institutional development, resource management and socio-economic development to achieve sustainable development and mitigate degradation in the first district of Iloilo upland area

Provide technical support in miniwatershed development and maintenance in upland areas of Antique

7. Upland Development Program

8. EBJ Upland Development Program

2011

150

Rehabilitate forest through tree plantation and agro-forestry development to provide immediate benefits to actively participating local dwellers.

Brief Description and Major Outputs

- Produce and distribute 15,000 seedlings in Miag-ao, Iloilo

6. Forest Development and Community-based Forest Management Program (CBFMP)

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

6,000

4,000

2012

6,000

5,000

2013

6,600

6,000

2014

7,260

7,000

2015

7,986

8,000

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

PDAF GAA

PDAF

39,846 DENR

33,000

966

150

Total

Fund Source

Antique Province

Iloilo Province

DENR

Implementing Agency

XII-7

Strengthen Bantay-Gubat and provision of livelihood support projects.

13. Protection and Rehabilitation of Northwest Panay Watershed for Biodiversity Conservation and Poverty Reduction

14. Environment-Friendly Provide administrative and technical Enterprise support to environment friendly Development Program projects

2,300

Establish Greenbelts and Tree Parks as mitigating measures to global warming & climate change.

12. Protected Areas and Wildlife Services (PAWS)

305

1,765

500

Support to conservation, protection & maintenance of natural parks in the province.

836.00

2,890

11. Management & Development of Northwest Panay Peninsula & Sibalom Natural Park

Support to municipal, barangays and academe in the implementation of RA 9003.

2011

Support to establish nurseries, propagation of forest trees, regreening, reforestation and protection

Environment and Natural Resources Development and Management Program

Brief Description and Major Outputs

10. Forest Protection and Habitat Restoration

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

400

2,000

2,300

500

900

2,890

2012

400

2,000

2,300

500

1,000

2,890

2013

440

2,200

2,530

550

1,100

3,179

2014

484

2,420

2,783

605

1,210

3,497

2015

532

2,662

3,061

666

1,331

3,847

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

2,561

13,047

15,274

3,321

6,377

19,192

Total

DENR

Fund Source

Antique Province

Implementing Agency

XII-8

17. Cadastral Survey

600 150

- Guimaras

- Iloilo

Conduct land survey to sub-divide the entire city, municipality or portion thereof generally for land registration settlement of claims and title clearance

Dispose land sites for 10 schools

1,800

300

- Capiz

- Negros Occ.

1,500

- Antique

Issue 10,000 patents in 412.4232 areas

16. Land Distribution 450

Investigate/ process public lands and issuance of titles to qualified applicants

II. Land Management Program

300

2011

- Aklan

Provide technical and financial support to upland farmers

Brief Description and Major Outputs

15. Livelihood Support Project for Agro Forestry

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

1,800

150

600

300

1,500

450

300

2012

1,800

150

600

300

1,500

450

300

2013

1,800

150

600

300

1,500

450

330

2014

1,800

150

600

300

1,500

450

363

2015

1,980

105

1,065

210

1,425

615

399

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

10,980

855

4,065

1,710

8,925

2,865

1,992

Total

GAA/ PDAF ODA, PPP

GAA

DENR

Fund Source

DENR/LGU

DENR

Antique Province

Implementing Agency

XII-9

18. Survey and Inventory of Foreshore lands

Project Title 19,383

- Conduct area survey in 32,179 has

- 28

- 65

Iloilo

Negros Occ. - 175

Guimaras - 70

- 34

Capiz

Antique - 115

Aklan

- Issue 487 permits/lease contracts

350

1,350

- Conduct Isolated survey, inspection, verification and approve 101,640 has isolated lot surveyed

Conduct inventory and sketching of foreshore areas to rationalize and regulate the use of and occupancy of public land to tap all resources that can generate income necessary to carry out developmental problems.

2,625

- Inspect, verify and approve the 56,000 has lot surveyed

- Establish 2,304 monuments

2011

Brief Description and Major Outputs

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

350

1,500

2,530

20,673

2012

350

1,650

1,143

28,164

2013

350

1,800

8,100

2014

350

1,950

13,005

2015

350

1,275

13,455

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

2,100

9,525

6,298

34,560

68,220

Total

GAA

Fund Source

DENR

Implementing Agency

XII-10 2,925

23. Protection and Establish nursery, strengthen Bantay Rehabilitation of North Gubat and provide livelihood support West Panay activities. Watershed for Biodiversity Conservation and Poverty Reduction

12,885

21. Watershed Develop watershed in existing Development Program irrigation systems to achieve water sufficiency for agricultural needs and to sustain the present volume of water being provided to the service areas. The project will plant trees 1,840 has in the 6)Congressional Districts of Negros Occidental 500

Protect, regulate, process application for lease contract and issue permit to qualified applicants and endorsed to DENR Land Management Service.

20. Foreshore Management

22. Small Watershed Provide planting materials for Development Program protection & conservation of watershed areas & rehabilitation of proclaimed critical areas

14,900

2011

Establish 9,821 densification control points that will serve as the basic reference in the conduct of survey activities relative to delineation of permanent forest lines. recovery of old control points and recover 264 monuments

Brief Description and Major Outputs

19. Densification of Control Points (PRS '92)

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

500

18,068

14,900

2012

500

20,843

14,900

2013

550

6,730

14,900

2014

605

3,122

14,900

2015

666

14,710

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

DENR

PDAF

2,925 UNDPSGP

3,321

61,648

89,210

Total

Fund Source

Antique Province

DENR

Implementing Agency

XII-11

Monitor the operation in the 3 marine sanctuary in the 1st District of Iloilo (Brgys. Tobias, Catmar and Lawigan, San Joaquin)

Distribute alienable and disposable public agricultural lands to qualified beneficiaries of the program in the region

Develop agroforestry in 5,355 has

25. Management of Coastal Marine Resources

26. Comprehensive Agrarian Reform Program in Upland Area

27. Agro Forestry Development

4,250 1,700 1,190 5,100

4,760

Aklan - Tangalan and Libacao

Antique - Barbaza and Patnongon

Capiz - Pilar, Dumarao and Jamindan

Iloilo - Janiuay, Btac. Nuevo, Anilao, Batad, Tubungan, Lemery, Maasin and Alimodian

Negros Occ. - Brgy. Mabini, Cadiz, Brgy. Talacdan, Cauayan

6,437

5,000

2011

Protect and administer the marine reserve in the 2nd District of Negros Occidental

Brief Description and Major Outputs

24. Management of Sagay Marine Reserve

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

4,250

5,100

1,360

1,700

5,610

6,457

2012

5,100

5,270

1,360

3,400

5,950

6,257

2013

5,100

1,700

3,740

6,800

6,667

2014

2015

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

19,210

20,570

5,610

10,540

22,610

25,818

5,000

Total

CARP

PDAF

GAA/ PDAF, ODA, PPP

Fund Source

DENR

LGU

Implementing Agency

XII-12 86,496

Improve management of forest and mangroves under CBFMAs and other community-based tenurial instruments; provide livelihood opportunities in the rural areas of Panay and Negros Occidental

Establish additional marine protected areas and strengthen Bantay-Dagat

Support the development and management of coastal ecosystems and promote ecotourism thru the alliances of coastal LGUs

29. Community-Based Forest and Mangrove Management Program (CBFMMP)

30. Marine Protected Areas Expansion Program

31. Coastal Resource Management

2,200

Support in the implementation of SWM programs & the formulation of Ecological Waste Management System/plan of the province. Organization & operationalization of PSWM Board.

33. Integrated Solid Waste Management Program

2,800

32. Ecological Waste Components: 1)Roadside Tree Management Program Planting Project; 2) Communal Forest Establishment and; 3) Solid Waste Management Project in Iloilo Province

1,000

500

6,437

2011

Process and issue patents to 30,618 lots in 21,863 ha regionwide

Brief Description and Major Outputs

28. Patent Processing Issuance

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

2,200

3,000

1,000

500

95,427

6,457

2012

2,200

3,500

1,000

500

42,806

6,257

2013

2,420

4,000

1,100

550

27,600

6,667

2014

2,662

4,500

1,210

605

24,271

2015

2,928

5,000

1,331

666

2016

Annual Cost (In Thousand Pesos)

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

14,610

22,800

6,641

3,321

276,600

25,818

Total

DENR

ODA, PPP

DENR

ODA KFW

Fund Source

Antique Province

Iloilo Province

Antique Province

DENR

Implementing Agency

XII-13

248

225

300

500

1,600

Install facilities, equipment & capacitating the LGUs in managing the weather & climate monitoring network to generate local weather forecast.

Fast track the processing of applications for mining projects by streamlining simplifying procedures/ and guidelines.

Monitor and assessing safety health and environmental compliance of mining operators

Geohazard mapping to provide LGUs/communities with critical information to cope with geo-logical hazards and also for Land Use Planning

36. Weather and Climate Monitoring Network Project

37. Promotion of Environmentallysound and Socially acceptable mining operation.

38. Mining Rights and Health Safety Program

39. Geosciences application to Community Development

1,600

500

300

50,000

Procure equipment for the MetroIloilo Airshed Air Quality Monitoring System

35. Ambient Air Quality Monitoring System

2012 50,000

2011

1,600

500

300

272

50,000

2013

1,600

500

300

299

50,000

2014

1,600

500

300

329

50,000

2015

1,600

500

300

362

50,000

2016

Annual Cost (In Thousand Pesos)

Reduce pollution load from domestic and industrial sources and increase aware-ness of people in Iloilo City

Brief Description and Major Outputs

34. Establishment of Septage Treatment Plant

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

9,600

3,000

1,800

1,736

100,000

250,000

Total

GAA

ODA

Fund Source

MGB

Antique Province

DENREMB

Implementing Agency

XII-14

GRAND TOTAL

600

1,000

2012

600

1,000

2013

600

1,000

2014

303,241

600

1,000

2015

172,557

600

1,000

2016

Annual Cost (In Thousand Pesos)

281,122 383,174 344,116 237,212

600

40. Geohazard Mapping

41. Groundwater Assess the vulnerability of ground Resource Assessment water to salt intrusion in San Joaquin and Miag-ao, loilo

2011 1,000

Brief Description and Major Outputs

Prepare geohazard map with a scale of 1:10,000 covering municipalities of San Joaquin, Miagao, Tubungan, Igbaras, Leon, Alimodian, Maasin, Janiuay, Lambunao, Calinog, Barotac Viejo and Ajuy in the Province of Iloilo; Anini-y, Hamtic and San Remegio in the province of Antique

Project Title

CHAPTER XIIâ&#x20AC;&#x201D;ENVIRONMENT AND NATURAL RESOURCES

REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas

1,721,423

3,600

6,000

Total

GAA

Fund Source

MGB

Implementing Agency

List of Abbreviations and Acronyms ADAC AFP ALS ARB ARC ARF ARISP ASU BIR BFAR BFP BJMP CAAP CARP CCA CDA CDF CHED CHMSC CHR CICL CIP CLMMRH CY DA DAR DBM DBP DENR DepEd DEO DILG DOF DOH DOLE DOST DOT DOTC DPWH DRR DSWD DTI ECC EMB ELA EPIRA

Anti-Drug Abuse Council Armed Forces of the Philippines Alternative Learning System Agrarian Reform Beneficiary Agrarian Reform Community Agrarian Reform Fund Agrarian Reform Infrastructure Support Program Aklan State University Bureau of Internal Revenue Bureau of Fisheries and Aquatic Resources Bureau of Fire Protection Bureau of Jail Management and Penology Civil Aviation and Aeronautics of the Philippines Comprehensive Agrarian Reform Program Climate Change Adaptation Cooperative Development Authority Community Development Fund Commission on Higher Education Carlos Hilado Memorial State College Commission on Human Rights Children in Conflict with the Law Communal Irrigation Project Corazon Locsin Montelibano Memorial Regional Hospital Calendar Year Department of Agriculture Department of Agrarian Reform Department of Budget and Management Development Bank of the Philippines Department of Environment and Natural Resources Department of Education District Engineerâ&#x20AC;&#x2122;s Office Department of the Interior and Local Government Department of Finance Department of Health Department of Labor and Employment Department of Science and Technology Department of Tourism Department of Transportation and Communication Department of Public Works and Highways Disaster Risk Reduction Department of Social Welfare and Development Department of Trade and Industry Environmental Compliance Certificate Environmental Management Bureau Executive-Legislative Agenda Electric Power Industry Reform Act

iv-1

FGD FMR FS GAA GAD GSC GO hh ha HEI HIV/AIDS HRM HUC HUDCC ICPC ICT IEC IP IPR IPSO IRA IRR ISF ISCOF IT Jct JICA JMC JNR km KALAHI-CIDDS KOICA L LBP LCE LGPMS LGU lm LTFRB LTO MARINA MBN MDH MDG MGB MHC MIS

iv-2

Focused-Group Discussion Farm-to-Market Road Feasibility Study General Appropriations Act Gender and Development Guimaras State College Government Organizations Household hectare Higher Education Institution Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome Human Resource Management Highly Urbanized City Housing and Urban Development Coordinating Council Iloilo City Port Complex Information and Communications Technology Information and Education Campaign Indigenous People Intellectual Property Rights Internal Peace and Security Operations Internal Revenue Allotment Implementing Rules and Regulations Informal Settler Family Iloilo State College of Fisheries Information Technology junction Japan International Cooperation Agency Joint Memorandum Circular Junction National Road kilometer Kapit Bisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of Social Services Korea International Cooperation Agency Length Land Bank of the Philippines Local Chief Executive Local Governance Performance Management System Local Government Unit linear meter Land Transportation Franchising and Regulatory Board Land Transportation Office Maritime Industry Authority Minimum Basic Needs Municipal District Hospital Millennium Development Goals Mines and Geosciences Bureau Municipal Health Center Management Information System

MIWD MOA mm mt MSME MSMED N NAMRIA NAT NCIP NEDA-KR2 NFA NGA NGO NGP NHIP NIA NNC NONESCOST OCD ODA OFW OSA OSY PCCP PDEA PDAF PDPFP PMO PNP POPDEV POPCOM PPA PPAs PPA-DOJ PPP PSCG PTO PWD RA RC RCBC R&D RCDG RCP RDC RDP RDIP

Metro Iloilo Water District Memorandum of Agreement millimeter metric ton Micro, Small and Medium Enterprises Micro, Small and Medium Enterprises Development north National Mapping and Resource Information Authority National Achievement Test National Commission on Indigenous Peoples National Economic and Development Authority-Kennedy Round 2 National Food Authority National Government Agency Non-Government Organization National Greening Program National Health Insurance Program National Irrigation Administration National Nutrition Council Northern Negros State College of Science and Technology Office of Civil Defense Official Development Assistance Overseas Filipino Worker Out-of-School Adult Out-of-School Youth Portland Cement Concrete Pavement Philippine Drugs Enforcement Agency Priority Development Assistance Fund Provincial Development and Physical Framework Plan Project Management Office Philippine National Police Population and Development Commission on Population Philippine Ports Authority Program, Projects and Activities Parole and Probation Administration-Department of Justice Public-Private Partnership Pre-stressed Concrete Girder Provincial Tourism Office Person with Disabilities Republic Act Reinforced Concrete Reinforced Concrete Box Culvert Research and Development Reinforced Concrete Deck Girder Reinforced Concrete Pipe Regional Development Council Regional Development Plan Regional Development Investment Program

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RIS RIP RE RLA RORO RROW S SEA SIFRC SMED sq m S&T SUC SWM TESDA TVET TWSP UA UNDP UPV VAWC WESVARRDEC WS WVMC WVSU WVCST

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River Irrigation System River Irrigation Project Renewable Energy Regional Line Agency Roll on-Roll off Road Right of Way south Self Employment Assistance Southern Iloilo Fisheries Resource Center Small and Medium Enterprise Development square meter Science and Technology State Universities and Colleges Solid Waste Management Technical Education and Skills Development Authority Technical Vocational Education Training Training for Work Scholarship Program University of Antique United Nations Development Program University of the Philippines - Visayas Violence Against Women and Children Western Visayas Agriculture and Resources Research and Development Consortium Workshop Western Visayas Medical Center West Visayas State College Western Visayas College of Science and Technology

CREDITS REGIONAL LINE AGENCIES: Bureau of Fire Bureau of Fisheries and Aquatic Resources Bureau of Jail Management and Penology Bureau of Local Government Finance Commission on Higher Education Commission on Human Rights Commission on Population Cooperative Development Authority Department of Agrarian Reform Department of Agriculture Department of Energy Department of Environment and Natural Resources Department of Health Department of Interior and Local Government Department of Labor and Employment Department of National Defense Department of Public Works and Highways Department of Science and Technology Department of Social Work and Development Department of Trade and Industry Housing and Urban Development Coordinating Council Mines and Geosciences Bureau National Commission for Indigenous People National Irrigation Administration National Nutrition Council Office of the Civil Defense Parole and Probation Administration Philippine Drug Philippine National Police Philippine Ports Authority Technical Education Skills Development Authority LOCAL GOVERNMENT UNITS: Provincial Government of Aklan Provincial Government of Antique Provincial Government of Capiz Provincial Government of Guimaras Provincial Government of Iloilo City Government of Iloilo Provincial Government of Negros Occidental City Government of Bacolod

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STATE COLLEGES AND UNIVERSITIES: Aklan State University Antique University Capiz State University Carlos Hilado Memorial State College Guimaras State College Iloilo State College of Fisheries Negros State College of Agriculture Northern Iloilo Polytechnic State College Northern Negros State College of Science and Technology University of the Philippines – Visayas West Visayas State University Western Visayas College of Science and Technology CONGRESSIONAL DISTRICTS: Lone District – Aklan Lone District - Antique Lone District – Bacolod City Lone District - Iloilo City Lone District – Guimaras 1st District – Capiz 2nd District – Capiz 1st District – Iloilo 2nd District – Iloilo 3rd District – Iloilo 4th District – Iloilo 5th District – Iloilo 1st District – Negros Occidental 2nd District – Negros Occidental 3rd District – Negros Occidental 4th District – Negros Occidental 5th District – Negros Occidental 6th District – Negros Occidental

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