annex a · xls file · web view · 2012-11-05dilg doe doh dole dpwh dswd...

of 224

LGU's List of Priority Poverty Reduction ProjectsFY 2013 Bottom-up Budgeting

(In Pesos)

Summary by Regions

REGIONS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA PhilHealth DOT

ARMM 456,890,000.00 33,500,000.00 5,000,000.00 25,910,000.00 97,360,000.00 1,350,000.00 58,091,000.00 7,270,000.00 72,829,000.00 3,400,000.00 - - CAR 208,901,200.00 6,780,000.00 4,475,000.00 5,191,646.00 44,943,121.00 - 12,953,333.00 1,100,000.00 18,256,000.00 4,300,000.00 - - CARAGA 324,321,092.00 10,051,923.00 21,306,923.00 30,702,000.00 67,242,000.00 3,000,000.00 55,461,385.00 9,972,000.00 74,313,000.00 3,904,077.00 5,025,600.00 - NCR 9,423,604.00 - 2,553,000.00 6,939,600.00 41,399,438.00 - 50,590,317.00 3,277,550.00 79,014,496.00 - 2,520,000.00 - REGION I 49,490,500.00 1,000,000.00 1,400,000.00 1,070,000.00 10,196,000.00 - 10,943,000.00 1,000,000.00 11,700,500.00 1,000,000.00 3,000,000.00 - REGION IVA 200,998,559.00 281,000.00 5,590,000.00 20,825,000.00 10,350,401.00 4,300,000.00 33,492,440.00 7,200,000.00 23,802,600.00 5,460,000.00 4,800,000.00 - REGION IVB 277,404,000.00 1,200,000.00 8,400,000.00 23,802,967.00 91,521,533.00 5,300,000.00 65,114,500.00 2,700,000.00 86,757,000.00 11,600,000.00 1,800,000.00 - REGION V 523,252,000.00 1,000,000.00 41,615,500.00 59,613,000.00 195,071,500.00 300,000.00 87,132,000.00 29,900,000.00 95,306,000.00 6,500,000.00 3,340,000.00 1,400,000.00 REGION VI 353,857,058.00 10,545,000.00 24,796,000.00 47,509,480.00 39,425,000.00 3,950,000.00 54,276,000.00 7,235,942.00 81,305,520.00 9,000,000.00 2,200,000.00 - REGION VII 291,654,171.00 8,050,000.00 43,168,467.00 45,457,567.00 63,990,000.00 3,400,000.00 81,939,575.00 13,228,820.00 94,628,000.00 12,703,800.00 8,979,600.00 - REGION VIII 368,528,000.06 11,641,000.00 9,002,000.00 19,451,800.00 90,550,399.94 3,100,000.00 59,495,600.00 5,380,000.00 31,241,200.00 20,050,000.00 3,660,000.00 - REGION IX 314,513,542.00 247,000.00 23,852,000.00 26,550,000.00 137,063,000.00 247,000.00 59,666,000.00 5,125,000.00 58,224,000.00 13,269,458.00 2,343,000.00 - REGION X 368,573,000.00 11,572,000.00 42,622,500.00 34,743,552.00 93,353,500.00 - 72,098,448.00 8,130,000.00 71,507,000.00 4,300,000.00 1,900,000.00 - REGION XI 244,503,900.00 3,750,000.00 42,321,600.00 41,999,500.00 83,745,250.00 1,400,000.00 63,705,000.00 6,170,000.00 56,486,000.00 34,018,750.00 500,000.00 - REGION XII 286,827,353.00 3,750,000.00 26,825,000.00 47,876,820.00 66,285,214.00 1,500,000.00 64,158,447.00 1,200,000.00 91,727,166.00 7,100,000.00 9,650,000.00 -

Grand Total 4,279,137,979.06 103,367,923.00 302,927,990.00 437,642,932.00 1,132,496,356.94 27,847,000.00 829,117,045.00 108,889,312.00 947,097,482.00 136,606,085.00 49,718,200.00 1,400,000.00

Note: with PSEPF

of 224


(In Pesos)

Summary by Regions

REGIONS

ARMMCARCARAGANCRREGION IREGION IVAREGION IVBREGION VREGION VIREGION VIIREGION VIIIREGION IXREGION XREGION XIREGION XII

Grand Total

Note: with PSEPF


(In Pesos)

Summary by Regions

DPWH DTI Grand Total

- - 761,600,000.00 - - 306,900,300.00 - - 605,300,000.00 24,581,995.00 - 220,300,000.00 - - 90,800,000.00 - - 317,100,000.00 2,500,000.00 5,000,000.00 583,100,000.00 3,400,000.00 5,369,700.00 1,053,199,700.00 - - 634,100,000.00 - - 667,200,000.00 - - 622,100,000.00 - - 641,100,000.00 - - 708,800,000.00 - - 578,600,000.00 - - 606,900,000.00

30,481,995.00 10,369,700.00 8,397,100,000.00

LGU's List of Priority Poverty Reduction ProjectsFY 2013 Bottom-up BudgetingSPF (Special Purpose Fund)

No. PARTICULARS DA DAR DENR DEPED DILG DOE DOH DOLE DPWH DSWD NEA

ARMM 456,890,000.00 33,500,000.00 5,000,000.00 25,910,000.00 97,360,000.00 1,350,000.00 58,091,000.00 7,270,000.00 - 72,829,000.00 3,400,000.00 BASILAN 53,100,000.00 1,000,000.00 - - 6,900,000.00 - 3,000,000.00 - - 3,900,000.00 1,000,000.00

1 LANTAWAN 12,800,000.00 - - - - - - - - - - Construction of Upper Manggas FMR - 12.5 km. 12,800,000.00

2 MALUSO 13,200,000.00 - - - - - - - - - - Concreting of 2.0 km. FMR, Brgy. Batungal, Maluso 13,200,000.00

3 TIPO-TIPO 13,600,000.00 - - - 6,200,000.00 - 2,500,000.00 - - 900,000.00 - Backyard Gardening/Demo Farm 1,300,000.00 Water Supply Project 500,000.00 Water Supply Project 1,500,000.00 Water Supply Project 4,000,000.00 Provision for Water supply 200,000.00 Construction of Artificial Coral Reef 300,000.00 FMR/Concreting 700 mts. 7,000,000.00 PROCUREMENT OF MED. 1,000,000.00 Procurement of Medical Facilities 1,500,000.00 Procurement of Rubber Seedlings 5,000,000.00 Sustainable Livelihood for the IDP's 500,000.00 Tipo-Tipo Senior Citizen Association WATER SYSTEM REQUEST 400,000.00

4 TUBURAN,BASILAN 13,500,000.00 1,000,000.00 - - 700,000.00 - 500,000.00 - - 3,000,000.00 1,000,000.00 Water Supply Project 700,000.00 ACQUISITION OF ONE (1) UNIT GENERATOR SET 1,000,000.00 CONSTRUCTION OF CALUT - SITIO SAWITI FMR 3,500,000.00 CONSTRUCTION OF SITIO WELCOME - LOWER - SINANGKAPAN FMR 3,500,000.00 CONSTRUCTION OF TABLAS - USEW - KATIPUNAN FMR 3,500,000.00 provision of drugs and medicines 500,000.00 PROVISION OF LIVESTOCK AND FACILITIES - BRGY. BOHEMTAMBIS 3,000,000.00 PROVISION OF MICRO ENTERPRISES 1,000,000.00 Sustainable Live hood 3,000,000.00

LANAO DEL SUR 46,850,000.00 - - 2,600,000.00 12,000,000.00 - 11,950,000.00 1,500,000.00 - 3,500,000.00 -

5 BUBONG 6,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - - Basic Health Facilities Enhancement/Provision of Drugs and Medicine 1,000,000.00 Farm to Market Road 6,000,000.00 Water Supply Project 1,000,000.00

6 BUMBARAN 6,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - - Basic Health Facilities Enhancement/Provision of Drugs and Medicine 1,000,000.00 Farm to Market Road 6,000,000.00 Water Supply Project 1,000,000.00

7 CALANOGAS 6,000,000.00 - - - - - - - - 2,000,000.00 - -National Corn Program 2,000,000.00 -National Rice Program 4,000,000.00 -Sustainable Livelihood 2,000,000.00

8 KAPAI 5,500,000.00 - - - 1,000,000.00 - - - - 1,500,000.00 - FMR Repair and Rehabilitation 4,000,000.00 National Rice Program 1,500,000.00

1,000,000.00

1,500,000.00

9 LUMBA-BAYABAO (MAGUING) 8,000,000.00 - - - 4,000,000.00 - - 1,500,000.00 - - - Water Supply Project 2,500,000.00 Fishery Training Center 1,000,000.00 FMR Repair and Concreting 7,000,000.00 Training for Livelihood Generate Employment 1,500,000.00

The Department of Interior and Local Government, to Provide Potable Water to uplands Constituents.

The Department of Social Welfare and Development, to include into Pantawid Pampamilyang Program ng Pangulo (4Ps) beneficiaries.


Department of Interior and Local Government/ Construction of Potable Water System. 1,500,000.00

10 MAROGONG 4,000,000.00 - - - 3,000,000.00 - 1,000,000.00 - - - - -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -Provision of Potable Water Supply 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

11 PAGAYAWAN (TATARIKAN) 4,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - - FMR Repair and Rehabilitation 4,000,000.00 Provision of Drugs and Medicines 2,000,000.00 Provision of Potable Water Supply 2,000,000.00

12 PUALAS 2,150,000.00 - - 2,600,000.00 - - 3,250,000.00 - - - - -Health Facilities Enhancement Program 3,250,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,600,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,150,000.00

13 TUBARAN 5,200,000.00 - - - - - 3,700,000.00 - - - - 1. One unit Rural Health Unit 2,500,000.00 2. Two units Barangay Health Station 1,200,000.00 3. Rehabilitation of 2 bridges with 4 side drainage and concreting works 2,000,000.00 4. Post Harvest Facilities (corn & rice seller, warehouse and solar drye 1,300,000.00 5. Farmers Trading Center 1,900,000.00

MAGUINDANAO 154,220,000.00 5,000,000.00 5,000,000.00 7,100,000.00 31,025,000.00 - 20,685,000.00 5,770,000.00 - 22,800,000.00 2,400,000.00

14 AMPATUAN 7,800,000.00 - - - 800,000.00 - - - - - - -Provision of Potable Water Supply 800,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,800,000.00

15 BARIRA 9,300,000.00 - - - - - - - - - - concreting of farm to market road 9,300,000.00

16 BULDON 9,690,000.00 - - - 2,210,000.00 - - - - - - Cattle Fattening 1,000,000.00 Goat Raising 690,000.00 Municipalwide Food Production (Vegetable Farming) 1,500,000.00 -Provision of Potable Water Supply 2,210,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,500,000.00

17 BULUAN 7,000,000.00 - 500,000.00 - 1,900,000.00 - 500,000.00 - - - - Water Supply Project 1,400,000.00 Cattle Fattening 2,000,000.00 -Forest Development – National Greening Program 500,000.00 -Health Facilities Enhancement Program 500,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

18 DATU ODIN SINSUAT (DINAIG) 21,850,000.00 - 500,000.00 100,000.00 1,315,000.00 - 1,835,000.00 - - 200,000.00 - Botica sa Barangay 1,700,000.00 Community-Based Training on Artificial Insemination and Procurement of Paraphernalia 500,000.00 Dispersal of Large Ruminants (Carabao & Cows) 1,700,000.00 Livelihood Skills Training for Out of School Youth and Mothers (Wielding & Sewing) 200,000.00 Provisions of Mango Seedlings 250,000.00 Water Supply Project 215,000.00 Upland Rice Production 1,000,000.00 agroforest plantation establishment 500,000.00 construction and repair of BHC 135,000.00 construction of potable water system at Baka 500,000.00 construction of small scale irrigation system at Sifaran 1,000,000.00 construction of warehouse and solar dryer at Sifaran 2,000,000.00 dispersal of bangus and tilapia fingerlings 250,000.00 establishment of livestock auction market 500,000.00 establishment of water system at Bugawas 300,000.00 major repair of potable water system at Tambak 300,000.00 opening and concreting of Sibuto-Sifaran FMR 5,000,000.00 opening and concreting of Sifaran-Labungan FMR 5,000,000.00


provision of coconut seedlings 1,000,000.00 provision of fishing gears and bancas to fisherfolks 100,000.00 provision of organic agriculture and vegetable production 350,000.00 provision of post-harvest facilities 1,000,000.00 rehabilitation of fishpond 500,000.00 school feeding program 100,000.00 vegetable production 1,700,000.00

19 DATU PAGLAS 4,600,000.00 - - - - - 2,500,000.00 - - - 1,900,000.00 Backyard Gardening/Community Gardening 1,700,000.00 Rice & Corn Production Inputs 2,900,000.00 PURCHASE OF MEDICINES 1,500,000.00 RENOVATION OF RHU 1,000,000.00 Rural Electrification 1,900,000.00

20 DATU PIANG 10,000,000.00 - - 3,000,000.00 1,000,000.00 - 1,500,000.00 - - - - Construction of Health Center and Facilities 1,500,000.00 Municipalwide Food Production (Vegetable Farming) 1,500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,000,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,500,000.00

21 GEN. S. K. PENDATUN 11,300,000.00 - - - 1,600,000.00 - - - - - - Backyard Gardening 2,850,000.00 Duck Raising with Egg Production 1,000,000.00 Water Supply Project 1,600,000.00 Integrated Hatchery and Exotic Aqua Culture 2,500,000.00 Provision of Draft Animals 1,500,000.00 Provision of Farm Inputs 1,000,000.00 Provision of Fishing Gears 1,100,000.00 Provision of Post Harvest Facilities 1,350,000.00

22 KABUNTALAN (TUMBAO) 3,000,000.00 - - - - - - - - 5,000,000.00 - -National Fisheries Program 3,000,000.00 Provision of livelihood program 5,000,000.00

23 MAMASAPANO 5,600,000.00 - - 1,000,000.00 2,000,000.00 - 2,000,000.00 - - 1,000,000.00 - Livestock Raising 1,000,000.00 Municipalwide Food Production (Vegetable Farming) 1,000,000.00 -Health Facilities Enhancement Program 2,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,600,000.00 -Sustainable Livelihood 1,000,000.00

24 MATANOG 3,000,000.00 - - - 1,000,000.00 - 6,500,000.00 - - 4,800,000.00 - Construction of Birthing Facilities 2,000,000.00 Health Programs 3,000,000.00 Livelihood Assistance 4,800,000.00 Potable Water System 1,000,000.00 Provision of 1 Unit Ambulance 1,500,000.00 Rehabilitation of Pantar Bayanga Norte-Basak FMR 3,000,000.00

25 PAGAGAWAN 6,000,000.00 - 1,000,000.00 1,500,000.00 1,700,000.00 - 500,000.00 - - - - -Forest Development – National Greening Program 1,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,500,000.00 -National High Value Crops Program 1,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 -Provision of Potable Water Supply 1,700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 1,000,000.00

26 PARANG 10,980,000.00 - - - 5,900,000.00 - 1,250,000.00 5,770,000.00 - - - Botika ng Barangay (BNB) 1,000,000.00 Construction and Opening of Barangay Road 2,500,000.00 Construction of Level II Potable Water Supply (PWS) 5,500,000.00 Construction/Opening of Farm-to-Market Road 6,500,000.00


Health Facilities and Enhancement Program 250,000.00 Micro Enterprise or Livelihood Program 5,770,000.00 National Corn and Rice Program 1,480,000.00 National High Value Crops Program 500,000.00 Water Supply Project 400,000.00

27 SHARIFF AGUAK (MAGANOY) 18,000,000.00 - - - - - - - - 5,800,000.00 - Barangay-based Training on Livestock Farming 1,000,000.00 Cattle Fattening 2,000,000.00 Goat Raising 500,000.00 Municipalwide Food Production (Vegetable Farming) 1,500,000.00 National Corn Production 1,000,000.00 income generating assistance 5,800,000.00 rehabilitation of farm to market road 12,000,000.00

28 SOUTH UPI - - - - 10,900,000.00 - - - - - - Water Supply Project 10,900,000.00

29 SULTAN KUDARAT (NULING) 18,500,000.00 - 3,000,000.00 - - - 2,100,000.00 - - 4,500,000.00 - Construction of Health Center with Facilities 2,100,000.00 Construction of Livelihood Training Center 1,500,000.00 Livelihood Trainings for Women and Out of School Youth 3,000,000.00 Municipalwide Food Production (Vegetable Farming) 3,000,000.00 Provision of School Computer Rooms with Facilities 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 15,500,000.00

30 SULTAN SA BARONGIS (LAMBAYON) 5,300,000.00 - - - 1,500,000.00 - 2,000,000.00 - - - 500,000.00 Community Vegetable Gardening/Production 1,400,000.00 Establishment of Assorted Fruit Trees Plantation 550,000.00 Integrated Fruit Trees & Vegetable Nursery 350,000.00 -Health Facilities Enhancement Program 2,000,000.00 -Provision of Potable Water Supply 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Rural / Sitio Electrification 500,000.00

31 TALAYAN 8,000,000.00 - - - - - - - - - - Community Gardening 2,300,000.00 Provision of Post Harvest Facilities: Construction of 6 units warehouse and Solar Dryer 4,000,000.00 Provision of Post Harvest Facilities: Farm Machineries 1,700,000.00

32 UPI 11,400,000.00 5,000,000.00 - 1,500,000.00 - - - - - 1,500,000.00 - Livelihood Trainings for Women and Out of School Youth 500,000.00 Municipalwide Food Production (Vegetable Farming) 1,000,000.00 Provision of Livelihood Start up Capital for Women/Youth 1,000,000.00 Construction of School Buildings 1,500,000.00 Micro Enterprises 5,000,000.00 Rehabilitation of Access Roads (FMRs) 5,000,000.00 Rubber for Peace 5,400,000.00

SULU 135,010,000.00 27,500,000.00 - 8,790,000.00 22,200,000.00 - 14,300,000.00 - - 36,300,000.00 - 33 INDANAN 20,000,000.00 - - - 4,200,000.00 - 4,800,000.00 - - - -

CONSTRUCTION OF FARM TO MARKET ROAD 17,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 4,800,000.00 NATIONAL FISHERIES PROGRAM 3,000,000.00 PROVISION OF POTABLE WATER SUPPLY 4,200,000.00

34 JOLO (CAPITAL) - 27,500,000.00 - - - - - - - 10,200,000.00 - MICRO ENTERPRISE 27,500,000.00 Skills Training Center 10,200,000.00

35 KALINGALAN CALUANG 2,500,000.00 - - 2,000,000.00 6,800,000.00 - 1,500,000.00 - - - - Budded Rubber Subsidy Program 150,000.00 Cassava Plantation 250,000.00 Cattle Dispersal and Fattening 750,000.00 National Corn Program 350,000.00 Procurement of 1 unit Farm Tractor 1,000,000.00 open dug well 500,000.00


Pitogo 2,400,000.00 spring development 1,000,000.00 2 unit school building 2,000,000.00 3 unit health center 1,500,000.00 Construction of Deep Well 1,850,000.00 Construction of deep well (tunggol) 300,000.00 Construction of Two (2) Deep Well 500,000.00 Repair and Rehabilitation of Deep Well 250,000.00

36 LUUK 12,600,000.00 - - - - - - - - 2,400,000.00 - national high value crops program -variety macapuno seedling (3 years bearing) 300,000.00 national rice program -variety palay seed (3 months season) 200,000.00 provision of motor tricycle with sidecar 2,400,000.00 provision of motorized banca 2,100,000.00 rehabilitation of existing irrigation project 10,000,000.00

37 MAIMBUNG 4,510,000.00 - - 4,590,000.00 2,700,000.00 - - - - 2,700,000.00 - Food Production Vegetable Gardening 10,000.00 2 CL School Building 4,590,000.00 Boat Landing 4,500,000.00 Community Learning Center 2,700,000.00 Level I Water Supply 2,700,000.00

38 OLD PANAMAO 18,100,000.00 - - - - - - - - - - Barangay Public Market Building 1,600,000.00 Construction of Solar Drier and Warehouse 1,000,000.00 Concreting of Farm-to-Market Road 15,500,000.00

39 OMAR 6,500,000.00 - - - - - - - - 1,500,000.00 - Cattle Fattening 1,000,000.00 Goat Raising 500,000.00 Livelihood Trainings for Women and Out of School Youth 500,000.00 Municipalwide Food Production (Vegetable Farming) 1,000,000.00 Provision of Livelihood Start up Capital for Women/Youth 1,000,000.00 Farm to market road (Concreting) 4,000,000.00

40 PANGLIMA ESTINO (NEW PANAMA 15,500,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 15,500,000.00

41 PARANG 9,000,000.00 - - 1,000,000.00 7,500,000.00 - 6,000,000.00 - - - - -Health Facilities Enhancement Program 6,000,000.00 -National High Value Crops Program 1,000,000.00 -Provision of Potable Water Supply 7,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00 Construction of School Buildings 1,000,000.00

42 PATIKUL 15,600,000.00 - - 1,200,000.00 - - - - - - - Farm to market road 15,600,000.00 School- Ratag Extention, Baangay Ratag 1,200,000.00

43 SIASI 22,200,000.00 - - - - - 1,000,000.00 - - - - Crops Production and Vegetable Farming 300,000.00 Rice Production 600,000.00 Rubber Production 300,000.00 CONCRETING OF RATAG - SIOWING FARM TO MARKET ROAD 12,000,000.00 CONCRETING OF SABLAY TO JAMBANGAN FARM TO MARKET ROAD 9,000,000.00 HEAlth Facilities Enhancement Program AT RATAG ALLIANCE HEALTH CENTER 1,000,000.00

44 TALIPAO 8,500,000.00 - - - 1,000,000.00 - 1,000,000.00 - - 19,500,000.00 - Barangay-wide Community Gardening 1,000,000.00 Water Supply Project 1,000,000.00

1,000,000.00 National Corn Program 1,000,000.00 Sustainable Community Livelihood Program 1,000,000.00 Cattle Raising 2,000,000.00 Establishment of Mari Culture Park 2,500,000.00

Intensified Disease Prevention and Control (Expanded Program on Immunization, TB Control and other infectious Diseases


Training Center with Facilities 2,500,000.00 Cassava and Coffee Processing Facilities 2,000,000.00

7,500,000.00 Shelter Assistance to the Informal Settlers and IP families 8,500,000.00

TAWI-TAWI 50,610,000.00 - - 7,420,000.00 24,435,000.00 1,350,000.00 8,156,000.00 - - 6,329,000.00 - 45 BONGAO (CAPITAL) 13,900,000.00 - - 5,040,000.00 2,000,000.00 - 360,000.00 - - - -

construction of fish landing 1,300,000.00 construction of FMR 10,800,000.00 construction of level 1 and 2 PWS 2,000,000.00 irrigation project 1,800,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 5,040,000.00 provision of drugs and medicines 360,000.00

46 LANGUYAN - - - - 4,385,000.00 - 5,386,000.00 - - 6,329,000.00 - Water Supply Project 500,000.00 Water Supply Project 300,000.00 Construction of 5 BHS 2,500,000.00 Construction of Day Care Center 2,400,000.00 DCW Trainings 150,000.00 DCWs Honorarium 300,000.00 DES/FDS Training 149,000.00 Hiring of 5 RHM 420,000.00 Water Supply Project 1,282,500.00 Incent. Of 2 Trans. Oper. 216,000.00 Organization of 10 BHW 100,000.00 Organization of Mothers Club 150,000.00 Provision of Drugs and Medicines 300,000.00 Provision of Equipment 1,000,000.00 Provision of IEC Materials 150,000.00 Provision of Land Transportation 200,000.00 Water Supply Project 642,900.00 Provision of Sea Transportation 150,000.00 Rehab of Day Care Center 900,000.00 Water Supply Project 100,000.00 Water Supply Project 509,600.00 Water Supply Project 150,000.00 Supplementary Feeding 2,430,000.00 Water Supply Project 700,000.00 Training of BHW & MC 200,000.00 Water Supply Project 200,000.00

47 PANGLIMA SUGALA (BALIMBING) 11,560,000.00 - - 1,980,000.00 - 1,350,000.00 810,000.00 - - - - -Health Facilities Enhancement Program 810,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 1,350,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,980,000.00 -National High Value Crops Program 900,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,660,000.00

48 SAPA-SAPA 100,000.00 - - - 12,000,000.00 - - - - - - COMMUNITY VEGETABLE GARDENS/HUNGER MITIGATION PROGRAM 100,000.00 -Provision of Potable Water Supply 12,000,000.00

49 SIMUNUL 6,250,000.00 - - 400,000.00 1,350,000.00 - 700,000.00 - - - - -Health Facilities Enhancement Program 700,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 400,000.00 -National Fisheries Program 750,000.00 -National High Value Crops Program 500,000.00 -Provision of Potable Water Supply 1,350,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

50 SITANGKAI 6,400,000.00 - - - 4,700,000.00 - 900,000.00 - - - - Construction of Farm to Market Road 5,400,000.00 Construction of Fish Landing 1,000,000.00 Construction of Level I Potable Water System 1,460,000.00 Water Supply Project 2,700,000.00

DSWD: Community Driven Development Assistance Implementation in the Five (5) Priority Barangays through the CDA


Water Supply Project 540,000.00 Provision of Drugs and Medicines 900,000.00

51 SOUTH UBIAN 12,400,000.00 - - - - - - - - - - Fishery Training Center 500,000.00 Livestock Raising 300,000.00 Municipalwide Food Production (Vegetable Farming) 200,000.00 -National Fisheries Program 11,400,000.00

CAR 208,901,200.00 6,780,000.00 4,475,000.00 5,191,646.00 44,943,121.00 - 12,953,333.00 1,100,000.00 - 18,256,000.00 4,300,000.00

ABRA 105,340,000.00 1,380,000.00 500,000.00 798,967.00 13,300,000.00 - 5,401,333.00 - - 5,980,000.00 3,300,000.00 52 BOLINEY 8,000,000.00 - - - - - - - - - -

-Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

53 BUCAY 8,000,000.00 - - - - - - - - - - -National Communal Irrigation Systems Ext. Projects 3,000,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 5,000,000.00

54 BUCLOC 8,000,000.00 - - - - - - - - - - MICRO ENTERPRISE 600,000.00 NATIONAL RICE AND LIVESTOCK PROGRAM 1,000,000.00 WIDENING AND CONCRETING OF FMR 6,400,000.00

55 DAGUIOMAN 16,000,000.00 - - - - - - - - - - Basog Bridge 4,000,000.00 Pikek Basog Bridge 4,000,000.00

56 DOLORES 8,000,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

57 LA PAZ 25,500,000.00 600,000.00 - - 700,000.00 - 1,500,000.00 - - 2,500,000.00 1,200,000.00 Establishment of Allotment Garden 600,000.00 Financing Support to Rice & Corn Farmers 2,000,000.00 One Barangay One Product Program 3,077,500.00

-Budded Rubber Subsidy Program 875,000.00 -Cardava Banana Production Program 312,500.00 -Coconut Production Program (Plant Now, Pay Later) 300,000.00 -Community Seed Banking (Rice & Corn) 460,000.00 -Establishment of Allotment Garden -Financing Support to Rice & Corn Farmers -Fruit Trees Subsidy Program 375,000.00 -One Barangay One Product Program

58 LACUB 5,500,000.00 - - - - - - - - 2,500,000.00 - Livelihood Center and Program for Women - papaya soap, pickles, bamboo crafts 2,500,000.00 -National Fisheries Program 300,000.00 -National High Value Crops Program 200,000.00 Rehabilitation of Libsong Vented Spillway 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

59 LAGANGILANG 7,000,000.00 - - - - - 1,000,000.00 - - - - -National Livestock Program 2,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

60 LICUAAN BAAY 5,000,000.00 600,000.00 - - 700,000.00 - 500,000.00 - - - 1,200,000.00 Capcapo-Electrification lines for Economic Areas 500,000.00 Kileng-Lenneng(Electrification lines for Economic Areas) 150,000.00 Nagpaoayan(Electrification lines for Economic Areas) 150,000.00 Patok-Pias(Electrification lines for Economic Areas) 400,000.00

Cattle Dispersal for Indigent Beneficiaries 1,600,000.00 Cawayan Rice Mill 100,000.00 Concreting of Selected Sections along Baquero-Bulbulala Road 1,800,000.00 Concreting of Selected Sections along Singit-Poblacion Road 1,500,000.00 Construction of Bulbulala Village Water System 400,000.00


Construction of Nagattong Irrigation System 600,000.00 Provision of Medicines for the barangays 500,000.00 Rehabilitaition of Nalbuan Water System 300,000.00

61 LUBA 14,020,000.00 - - - 1,400,000.00 - - - - 480,000.00 100,000.00

100,000.00 Water Supply Project 100,000.00

-National Communal Irrigation Systems Ext. Projects 1,200,000.00 -National High Value Crops Program 420,000.00 -National Rice Program 550,000.00 -Provision of Potable Water Supply 1,300,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,200,000.00 -Rural / Sitio Electrification 100,000.00 -Sustainable Livelihood 30,000.00

62 MALIBCONG 7,550,000.00 - - - - - - - - 450,000.00 - -National Communal Irrigation Systems Ext. Projects 4,550,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Sustainable Livelihood 450,000.00

63 PIDIGAN 5,000,000.00 - - 598,967.00 - - 2,401,333.00 - - - - Purchase of Drugs and Medicine 401,333.00 Repair/Rehab of Farm to Market Road 1,000,000.00

-Lump-sum for the Requirement of Basic Education Facilities1 598,967.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

64 PILAR 1,000,000.00 - - - 5,000,000.00 - - - - 2,000,000.00 - Alternative livelihood to marginalized kaingeros 2,000,000.00 Capital & inputs assistance 1,000,000.00 Construction of water system - 11 areas 5,000,000.00

65 SALLAPADAN 3,200,000.00 - - - 3,800,000.00 - - - - 1,000,000.00 - Construction of daycare center 1,000,000.00 Domestic Water System 1,300,000.00 -National Rice Program 1,000,000.00 -Provision of Potable Water Supply 2,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,200,000.00

66 SAN JUAN 8,000,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

67 TAYUM 4,400,000.00 500,000.00 500,000.00 200,000.00 1,400,000.00 - 1,000,000.00 - - - - Alternative Learning System 200,000.00 -Forest Development – National Greening Program 500,000.00 Micro Enterprises 500,000.00 -National Livestock Program 1,400,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -National Rice Program 1,000,000.00 -Provision of Potable Water Supply 1,400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00

68 TUBO 4,220,000.00 280,000.00 - - 1,000,000.00 - 500,000.00 - - - 2,000,000.00 Construction of Communal Hatchery/Fishpond {Poblacioi 500,000.00 Construe •ion of Barangay Health Center (Tiempo) 500,000.00 Cor struction of Wayangan Footbridge 500,000.00 Cor struction ofCasaniyan CIS (Tabacda) 500,000.00 Electrificirtlon (Alangtin) 2,000,000.00 Loom Weaving 280,000.00 Organic Vegetable Production/Organic Fertilizer Production 400,000.00 Peanut Production and Processing 400,000.00 Potable Water Supply Development (Dilong) 500,000.00 Pot-able Water Supply Development (Klli 500,000.00 Provision of Water supply to Communal Fishpond/Hatchery (Tubtuba) 500,000.00 Rehabilitation of Mamek CIS ( A m t u a i i ^ 500,000.00 Sugarcane Production and processing 420,000.00

LGU-Advocated Income Generating Project Practitioners (Organic Feeds and Fertilizers, wine/Vinegar Making, Abrex(Organic decomposer/microbial activator


Supo-Balbalangto Farm to Market Road Opening 500,000.00

APAYAO 21,384,200.00 - - 500,000.00 615,800.00 - - 500,000.00 - - 1,000,000.00 69 CONNER 8,000,000.00 - - - - - - - - - -


70 LUNA 5,384,200.00 - - 500,000.00 615,800.00 - - 500,000.00 - - 1,000,000.00 Assistance to Fisherfolks Sector on Pangasius Culture 700,000.00 Construction/Repair/Rehabilitation of Farm to Market Roads 4,000,000.00 Water Supply Project 200,000.00 Rehabilitation of Small Irrigation Projects 684,200.00 Livelihood Skills Training 500,000.00 Sitio Electrification at Cabalitokan and Ayaoan 1,000,000.00 WATER SYSTEM 415,800.00 Access to Education for PWD's & OSY's (BEE) 500,000.00

71 PUDTOL 8,000,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

BENGUET 5,950,000.00 700,000.00 500,000.00 2,577,935.00 1,056,065.00 - 3,500,000.00 - - 1,716,000.00 - 72 BAKUN 4,500,000.00 700,000.00 500,000.00 2,117,935.00 182,065.00 - - - - - -

Water Supply Project 182,065.00 -Forest Development – National Greening Program 500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,117,935.00 MICRO LENDING 600,000.00 -National Fisheries Program 100,000.00 -National High Value Crops Program 100,000.00 -Promotion and Development of Organic Production 300,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 2,000,000.00 RICE TRADING/RETAILING 100,000.00 -Small Irrigation Projects 2,000,000.00

73 KIBUNGAN 1,450,000.00 - - 460,000.00 874,000.00 - 3,500,000.00 - - 1,716,000.00 - CONSTRUCTION OF DAY CARE CENTER 1,000,000.00 ENROLLMENT OF ADDTIONAL QUALIFIED SENIOR CITIZENS FOR SOCIAL PENSSIONS 180,000.00 -Health Facilities Enhancement Program 3,500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 460,000.00 -Provision of Potable Water Supply 874,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,450,000.00 STRENGTHENING OF PWDs 36,000.00 SUSTAINABLE LIVELIHOOD FOr the IDP's,PWD,WOMEN SENIOR CITIZENS 500,000.00

IFUGAO 22,597,000.00 4,000,000.00 75,000.00 - 9,066,000.00 - 552,000.00 - - 3,710,000.00 - 74 AGUINALDO 3,000,000.00 - - - 5,000,000.00 - - - - - -

-National Rice Program 1,000,000.00 -Provision of Potable Water Supply 5,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00

75 AlFONSO LISTA ( POTIA ) 4,414,000.00 - - - 1,066,000.00 - - - - 2,520,000.00 - Provision of Rubber Tree Seedlings 414,000.00 4Ps 2,520,000.00 Construction of Deep Well 1,066,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

76 BANAUE 4,608,000.00 - - - 2,000,000.00 - 552,000.00 - - 840,000.00 - Farm-to-Market Road 2,108,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 552,000.00 PANTAWID FAMILY PROGRAM 840,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 RESTORATION OF DAMAGE RICE TERRACES CLUSTER 500,000.00

77 HINGYON 5,075,000.00 2,500,000.00 75,000.00 - - - - - - 350,000.00 - IKAYI IRRIGATION SYSTEM 500,000.00 Improvement of Roads 4,575,000.00 Irrigation System 500,000.00 LIVELIHOOD CENTER 1,500,000.00


Nursery 75,000.00 -Protective Services 150,000.00 -Sustainable Livelihood 200,000.00 Trade Center 500,000.00

78 HUNGDUAN 5,500,000.00 1,500,000.00 - - 1,000,000.00 - - - - - - ROAD IMPROVEMENT FOR MUNICIPAL USE 1,500,000.00 Micro-Enterprises (DTI) 1,500,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

KALINGA 33,150,000.00 700,000.00 3,050,000.00 600,000.00 15,450,000.00 - 3,000,000.00 - - 1,550,000.00 - 79 CITY OF TABUK (CAPITAL) 8,050,000.00 - 900,000.00 - 6,450,000.00 - 500,000.00 - - - -

DEEP WELL (12 BRGYS) 6,450,000.00 FMR (9 BRGYS) 8,050,000.00 -Forest Development – National Greening Program 900,000.00 -Health Facilities Enhancement Program 500,000.00

80 LUBUAGAN 3,000,000.00 - - - 5,000,000.00 - - - - - - -Provision of Potable Water Supply 5,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00

81 PASIL 5,100,000.00 - 150,000.00 - 700,000.00 - 1,000,000.00 - - 1,050,000.00 - 300,000.00

129,000.00 CONSTRUCTION OF TAPIA BRIDGE 100,000.00 -Forest Development – National Greening Program 150,000.00 -Health Facilities Enhancement Program 1,000,000.00 -National High Value Crops Program 600,000.00 -National Livestock Program 100,000.00 -Protective Services 100,000.00 -Provision of Potable Water Supply 700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00 -Sustainable Livelihood 821,000.00

82 PINUKPUK 4,500,000.00 700,000.00 2,000,000.00 600,000.00 300,000.00 - 1,500,000.00 - - - - -Health Facilities Enhancement Program 1,500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 600,000.00 -National Communal Irrigation Systems Ext. Projects 700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,500,000.00 River Bank Protection 2,000,000.00 Spring development 300,000.00

83 TANUDAN 7,500,000.00 - - - - - - - - 500,000.00 - Bulninan-Guimma FMR 3,000,000.00 National Communal Irrigation Systems Ext. Projects 4,500,000.00 -Sustainable Livelihood 500,000.00

84 TINGLAYAN 5,000,000.00 - - - 3,000,000.00 - - - - - - -National High Value Crops Program 1,000,000.00 -Provision of Potable Water Supply 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

MOUNTAIN PROVINCE 20,480,000.00 - 350,000.00 714,744.00 5,455,256.00 - 500,000.00 600,000.00 - 5,300,000.00 - 85 BONTOC 13,930,000.00 - 350,000.00 - 120,000.00 - 100,000.00 600,000.00 - 2,300,000.00 -

BIO-ORGANIC FERTILIZER PRODUCTION 410,000.00 EMPLOYMENT EMERGENCY PROGRAM 300,000.00 LIVELIHOOD PROJECTS FROM HOUSEHOLD WASTES 1,000,000.00 Agro-Forestry/Reforestation - Nursery Establishment -Fruit trees producti 350,000.00 Augmentation of Daycare workers honorarium 800,000.00 Cattle breeder program 50,000.00 Construction of daycare center 300,000.00 Dalican farm to market road 3,000,000.00 Dispersal Project - Swine - Goat 200,000.00 Emergency employment program 300,000.00 Processing, Packaging, Labeling and Marketing of Products 170,000.00 Provision of drug and medicine exclusively for senior citizen 100,000.00

Vegetables gardeningship Development Training


Provision of feed supply for swine breeding center 100,000.00 Rehabilitation of Kafellaw CIS with pathway 250,000.00 Rehabilitation of metyang farm to market footbridge 300,000.00 Spring development 120,000.00 Sustainability of Bontoc Weavers Association 200,000.00 Tilapia and Panggasuis production 50,000.00

86 PARACELIS 9,400,000.00 - - - - - - - - - - -Restoration/Rehabilitation of Existing Irrigation Projects 9,400,000.00

87 SADANGA 2,200,000.00 - - 714,744.00 2,085,256.00 - - - - 3,000,000.00 - Water Supply Project 1,285,256.00 Water Supply Project 800,000.00 -Lump-sum for Newly-Created Teaching Positions 714,744.00 -Lump-sum for the Requirement of Basic Education Facilities1-National Communal Irrigation Systems Ext. Projects 2,000,000.00 -Promotion and Development of Organic Production 200,000.00 -Protective Services 3,000,000.00

88 SAGADA 4,350,000.00 - - - 3,250,000.00 - 400,000.00 - - - -

3,000,000.00 Water Supply Project 1,250,000.00

1,350,000.00 Provision of Drugs and Medicines/Vaccines 400,000.00 -Provision of Potable Water Supply 2,000,000.00

CARAGA 324,321,092.00 10,051,923.00 21,306,923.00 30,702,000.00 67,242,000.00 3,000,000.00 55,461,385.00 9,972,000.00 - 74,313,000.00 3,904,077.00

AGUSAN DEL NORTE 60,873,000.00 550,000.00 8,300,000.00 2,500,000.00 13,324,000.00 3,000,000.00 18,948,000.00 8,295,000.00 - 20,010,000.00 - 89 BUENAVISTA-AGUSAN 9,755,000.00 100,000.00 2,000,000.00 1,500,000.00 2,000,000.00 - 1,200,000.00 1,145,000.00 - - -

Construction of Farm to Market Road (P-4 to P-6) 5,000,000.00 Provision of Rural Health Midwives 1,200,000.00 Skill & Manpower Development cum Livelihood Project 1,145,000.00 FARM TO MARKET Road 2,000,000.00 Production 250,000.00 Fish Cage Project 500,000.00 -Carabao Dispersal 300,000.00 -Cattle Dispersal 480,000.00 School Buildings 1,000,000.00 -Swine Dispersal 275,000.00 -Dried Fish Production 250,000.00 -Plantation of Rubber 2,000,000.00 Production 700,000.00 -Pure Coco Vinegar PRODUCTION/ MICRO ENTERPRISE 100,000.00 Water Supply System 2,000,000.00 Equipment 500,000.00

90 BUTUAN CITY (CAPITAL) 6,528,000.00 - 4,500,000.00 100,000.00 4,874,000.00 3,000,000.00 12,548,000.00 7,150,000.00 - 11,300,000.00 - Construction of senior Citizen Building 3,000,000.00 Provision of Iivelihood for displaced workers in the forestry sector and its allied economic activities 7,150,000.00 Water Supply Project 4,874,000.00 Dispersal Program 578,000.00 HIGH VALUE CROP Production 2,000,000.00 CORN Program 700,000.00 Health Stations 9,000,000.00 Program School Nurseries 100,000.00 Reagents & Supplies 1,000,000.00 RICE Program 1,800,000.00 -Goat Dispersal Program 1,450,000.00 Adults w/ Disability 3,000,000.00 Agusan river bank and tributaries protection and rehabilitation 3,500,000.00 Butuan City 1,500,000.00 Communities 1,300,000.00 Establishment of mini forest/rainforestation 1,000,000.00 Facilities 2,548,000.00

Farm to Market Roads (Ato-Engan, Balugan-Tapeo, Palidan-Tabbak-Bangaan, Kapang-an-Doccos, Bumabanga, Suyo-Ankileng)

Promotion and Development of Organic Production (Muscovado and CoffeeProduction)


nearby communities 1,500,000.00 Program 4,000,000.00

91 CARMEN,AGUSAN 1,500,000.00 - - - 3,900,000.00 - 2,600,000.00 - - - - Health Facilities Enhancement Program (Purchase of 1 Unit Electro Cardiogram (ECG) Machine 150,000.00 Health Facilities Enhancement Program (Purchase of 1 Unit Human Blood Chemistry Analyzer) 450,000.00 Water Supply Project 1,900,000.00 ambulance 1,000,000.00 -Bangus Production 600,000.00 -Goat Raising 400,000.00 & others 500,000.00 Health Station (BHS) 1,000,000.00 Potable Water Supply 2,000,000.00

92 CITY OF CABADBARAN 11,100,000.00 - - - - - - - - 5,100,000.00 -

7,000,000.00

500,000.00

600,000.00

500,000.00

500,000.00

500,000.00

600,000.00 Care Centers 2,500,000.00 for Family Enterprise 1,500,000.00 Program for PWDs 1,000,000.00 vegetables 1,000,000.00

93 JABONGA 6,490,000.00 - - - - - 400,000.00 - - 2,710,000.00 - Concreting of San Vicente - San Jose Farm - to - Market Road 4,580,000.00 -Construction of 3 units ECCD 1,900,000.00 -Construction of Double Box Culverts (Spillway) 1,100,000.00 -Mushroom Production 810,000.00 -Quarterly Seeding of Tilapia Fingerlings 810,000.00 Implementation of the doctors to the Barrios Rural Health Practice Program: 400,000.00

94 KITCHARAO 2,150,000.00 450,000.00 1,800,000.00 900,000.00 900,000.00 - 900,000.00 - - 900,000.00 - Lake Sanctuaries Establishment and Sustainable Management Project 1,000,000.00 Mushroom Production Development Project 250,000.00 Establishment 900,000.00 fmr Project 900,000.00 Improvement Program 900,000.00 Supply Improvement 900,000.00 Community Greening Project 900,000.00 Facilities Establishment 900,000.00 LAND DEV.STEWARSHIP PROJECT 450,000.00 Upland Sustainable Forestry Development 900,000.00

95 LAS NIEVES 9,500,000.00 - - - - - 800,000.00 - - - - Provision of Health Center facilities 500,000.00 Center Facilities 300,000.00 FMR 9,500,000.00

96 SANTIAGO 5,950,000.00 - - - 1,550,000.00 - 500,000.00 - - - - Livelihood Project - ABACA Production 50,000.00 and 1 unit rice thresher 150,000.00 -BHW Health Kit 100,000.00 -Medical Equipment 400,000.00 ABACA handicraft 50,000.00 FMR 5,600,000.00 Morgano FMR 100,000.00

Construction of Farm to Market Road from Sitio Maong to the National High Way Traveling to Barangay La Union

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Cooperatives

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Farmers Association

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Indigenous People

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Local Fisherfolks

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Persons with Disabilities (PWDs)

Institutional Development and Strengthening through Capacity Building and Skill Development towards Sustainable Livelihood for Women's Organization (NPKC)


WATER SYSTEM 1,550,000.00

97 TUBAY 7,900,000.00 - - - 100,000.00 - - - - - - Construction of 5.0km Tubay to Camingawan FMR 7,000,000.00 Procurement of fishing boat with fishing nets and other fishing gears 700,000.00 (Large animals,goat) 200,000.00 Spring development 100,000.00

AGUSAN DEL SUR 94,600,092.00 875,000.00 6,290,000.00 8,426,000.00 9,310,000.00 - 15,813,308.00 - - 20,760,000.00 - 98 Bunawan 8,770,000.00 - 2,430,000.00 1,000,000.00 - - 500,000.00 - - 800,000.00 -

Amakan weaving and mat making 200,000.00 Bamboo plantation, bamboo furniture making, water hyacinth fabric making 500,000.00 Nipa single making & marketing 100,000.00 -10 units Turtle PHF 500,000.00 -5 units Tresher 250,000.00 -Procurement of fishing boat (10 units) 20,000.00 -Procurement of pumpboat HP 16 (1 unit) 50,000.00 -Procurement pf pumpboat (4K) (1 unit) 120,000.00 -Purchase of fishing nets & fish hooks and other fishing gears 336,000.00 -Construction of Pobalcion Farm to Market Road with Drainage Canal (1.0 km) 2,006,000.00 -Daing Fish Processing 250,000.00 -Development of Organic Production and Farm Inputs 100,000.00 -Egg Laying Production with Training/Capacity Bldg. 300,000.00 -Establishment of 50 has ABACA plantation (Intercrop w/ rubber) 500,000.00 -Establishment of Floating Vegetable Garden 200,000.00 -Establishment of Vermicast Shade 500,000.00 -Goat Production (100 heads) 200,000.00 -Lump-sum for Newly-Created Teaching Positions 1,000,000.00 -Poultry Raising (100 heads native) 100,000.00 -Provision of 20,000 Coconut Seedlings 400,000.00 -Provision of Supplies & Medicines in all 10 BHS 500,000.00 -Rehabilitation of (2 km) Palayan FMR 2,716,000.00 -Swine Production (10 heads gilt) 222,000.00

1,750,000.00

Fruit tree plantation, 1000 hectares in Consuelo, San Andres, Bunawan Brook, San Teodoro 180,000.00

500,000.00

99 City of Bayugan 15,850,000.00 - - - 4,000,000.00 - 790,000.00 - - 11,060,000.00 - Capital for Rubber Trading 1,000,000.00 Construction of Crisis Center 2,000,000.00 Construction of Day Care Centers 2,000,000.00 Livelihood for 11 barangays (dressmaking, cooking, beauty parlor) 1,800,000.00 Water Supply Project 2,000,000.00 -Construction of Core Shelter Houses 3,000,000.00 -Construction of Day Care Center-Langag 660,000.00 -Construction of Day Care Center-Tagabase 600,000.00 -Construction of the Health Center - Santa Fe 790,000.00 -Farm to Market Road (Mt. Carmel, Magkiangkang, Pinagalaan) 8,700,000.00 -Fish Pond Development 300,000.00 -Food Terminal (Repair/Rehabilitation of Building & Fencing) 2,000,000.00 -Livelihood for 11 barangays (Dress Making, Cooking, Beauty Parlor) 1,000,000.00 -Pasture Development 350,000.00 -Potable Water System in Brgy. Mt. Carmel, Mt. Olive, and Villa Ondayon 2,000,000.00 -Production of Organic Fertilizers & Pesticides 800,000.00 -Production of Sugarcane 10 Farmers/10 hectares (1ha./farmer)(Villa Ondayon) 1,000,000.00 -Solid Waste Processing (Organic Fertilizer) 500,000.00 -Training for Organic Farming (100 farmers) 200,000.00 -Training of 10 Farmers to Bukidnon for 3 months 1,000,000.00

100 ESPERANZA_AGUSAN DEL SUR 16,164,000.00 - 2,260,000.00 3,876,000.00 - - 1,200,000.00 - - - - Forest Development - National Greening Program (Rubber Plantation) 2,260,000.00 Construction of Health Center 1,200,000.00 -Lump-sum for Newly-Created Teaching Positions 3,876,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 16,164,000.00

Establishment of rubber plantation (1000 hectares in San Andres, Consuelo, Bunawan Brook, Imelda)

Reforestation (Lumbia palm rehabilitation (10 has) in Poblacion, Nueva Era; establishment of 4 nurseries for indigenous species trees in Mambalili, San Marcos)


101 LA PAZ_AGUSAN DEL SUR 5,687,500.00 875,000.00 600,000.00 - - - 3,077,500.00 - - 2,260,000.00 - Enhancement of Health Facility (Hospital) Services 3,077,500.00 BUDDED RUBBER SUBSIDY PROGRAM 875,000.00 -Forest Development – National Greening Program 600,000.00 -National Corn Program 500,000.00 -National Fisheries Program 100,000.00 -National High Value Crops Program 1,587,500.00 -National Livestock Program 1,500,000.00 -National Rice Program 2,000,000.00 -Sustainable Livelihood 2,260,000.00

102 LORETO 10,000,000.00 - - - 1,400,000.00 - 1,500,000.00 - - 3,500,000.00 - Establishment of Barangay Base Nursery of Cacao and Coffee 400,000.00 Establishment of Credit Assistance to Organize Stakeholders 2,000,000.00 Establishment of Trading Center 1,000,000.00 -Acquisition of Farm Tractor & Hauling Track 1,000,000.00 -Acquisition of Pre - post harvest facilities: 1,198,500.00 -Construction of FMR 5,042,220.00 -Establishment of Birthing Clinic/Health Center with Complete Facilities 1,500,000.00 -Establishment of Hog AI Center 483,000.00 -Establishment of Skills Training Center 1,500,000.00 -Establishment of Vermicast Production 476,190.00 -Hog Raising 91,000.00 -Installation of Potable Water System 1,400,000.00 -Native Poultry Raising 109,090.00 -Small Water Impounding Project 200,000.00 -Subsidized Expansion of 4Ps and Philhealth Enrollees

103 PROSPERIDAD (CAPITAL) 16,128,592.00 - - 2,350,000.00 650,000.00 - 7,945,808.00 - - 2,150,000.00 - Water Supply Project 650,000.00 Additonal Fund for Rubber Seedlings Subsidy 1,000,000.00 Agricultural/Tissue Laboratory 648,000.00 Health Facility Enhancement Program 125,000.00 Organic Rice and Vegetables Production Inputs 1,065,592.00 Organic Trading Post 1,000,000.00 Rain Shelter for High Value CDP 500,000.00 Vegetable Green House 500,000.00 Water Refilling/Purifying Center for PWD 750,000.00 Women and Children Crisis Center 1,000,000.00 -Botika ng Senior Citizens 300,000.00 -Classroom Building 750,000.00 -Coconut Seedlings Subsidy 500,000.00 -Construction/renovation of various health facility 4,775,000.00 -Farm Level Grain Center 1,000,000.00 -Farm Tractor 2,500,000.00 -Feed Mill 1,500,000.00 -Fingerlings and Feed Subsidy (50/50 scheme) and Construction of Additional Ponds 500,000.00 -Goat Raising 1,500,000.00 -Goat Raising and Processing 300,000.00 -Herbal Medicine 250,000.00 -Malnourished Children (Selective) Feeding Porgram 100,000.00 -Medicinal Herb Plantation 200,000.00 -MSWD-OSY (Medal Making) 100,000.00 -Oil Palm Seedlings 1,115,000.00 -Philhealth Enrollment -Purchase of Textbooks/Instructional Materials 1,500,000.00 -Rubber Seedlings Subsidy 1,000,000.00 -Swine Production (Group Project) 1,000,000.00 -Technology Trainings 500,000.00 -Various Health Programs in attainment of related MDGs 2,595,808.00

104 San Luis 7,000,000.00 - 1,000,000.00 1,200,000.00 3,260,000.00 - 800,000.00 - - 990,000.00 - Road Rehabilitation - Magtuyon to Brgy Talacogon (1.5km) 1,000,000.00 Water Supply Project 1,760,000.00 -Construction of TB DOTS with Facilities 300,000.00 -Counterpart of Philhealth Enrollment for NHTS


-Creation of 3 Teacher I Positions (1 for high school and 2 for elementary - districts 1 & 2) 900,000.00 -Establishment of Municipal Mini-stock Farm (Cattle and Goat) 5,000,000.00 -Organic Agriculture Program 1,000,000.00 -Provision of Toilet Bowls with Food-for-work Strategy 500,000.00 -Purchase of Textbooks/Instructional Materials 300,000.00 -Rehabilitation of Water Supply Facilities 1,500,000.00 -Women and Children Crisis Center 600,000.00 -Women Livelihood Program 390,000.00 Development of rubber plantation in Bgy. Policarpio 1,000,000.00

105 VERUELA 15,000,000.00 - - - - - - - - - - -Construction of JCT. La Fortuna - Caigangan Farm-to-Market Road (FMR) 5,000,000.00 -Construction of Sta. Emilia - Candies Farm-to-Market Road 10,000,000.00

DINAGAT ISLANDS 23,400,000.00 - 3,140,000.00 5,573,000.00 6,480,000.00 - 6,307,000.00 600,000.00 - 3,900,000.00 - 106 BASILISA (RIZAL) 10,625,000.00 - 625,000.00 - - - 900,000.00 300,000.00 - 750,000.00 -

Bamboo Nursery and Plantation 100,000.00 Crab Culture and Fattening 25,000.00 Drugs and Medicines 200,000.00 Enhancement of Capitalization of existing Broiler Production of Villa Ecleo Youth Association 50,000.00 Enhancement of Capitalization of existing Catering Services of BLGU-MPC 100,000.00 Enhancement of Capitalization of existing Egg Layer Production of Sering Youth Association 50,000.00 Formulation of Forest Land Use Plan (FLUP) 100,000.00 Identification, Delineation and Protection of Community Watershed and Lakes 75,000.00 Marine Sanctuary Protection and Rehabilitation Project in Melgar Bay, Basilisa, Dinagat Islands 250,000.00 Organic Fertilizer Production 50,000.00 Seaweed Farming/Production 50,000.00 Siganid Culture 50,000.00 Vegetable Production 150,000.00 - Construction of Barangay Health Center 700,000.00 - Construction of Daycare Center 750,000.00 - Construction of Sto. Niño FMR 1,750,000.00 - Repair/rehab of Benglen FMR 1,000,000.00 - Repair/rehab of Ritaglenda-Sombrano FMR 1,500,000.00 - Repair/rehab of Roma-Montag FMR 3,000,000.00 - Repair/rehab of Sering-Melgar FMR 2,050,000.00 - Repair/rehab of Villa Ecleo-Highway FMR 1,000,000.00 Reforestation of denuded upland areas, 2 has. In Ferdinand, Sto.Nino, Diegas, Tagabaca 200,000.00

107 CAGDIANAO 5,000,000.00 - - 2,000,000.00 1,000,000.00 - - - - - - Cooperative Livelihood Project (6 Barangays) ###-Lump-sum for the Requirement of Basic Education Facilities1 2,000,000.00 -National Fisheries Program 4,000,000.00 -Provision of Potable Water Supply 1,000,000.00

108 DINAGAT 1,475,000.00 - 2,515,000.00 1,200,000.00 400,000.00 - 1,660,000.00 100,000.00 - 650,000.00 - Formulation of Forest Land Use Plan (FLUP) ###Support Ceramics Production, Establish warehouse and Marketing 450,000.00 Support Livelihood in Hat, Mat waving and Handicraft Production 250,000.00 Support Seaweeds Production and Facilities 275,000.00 Crisis Center 400,000.00 climate change mitigation) 740,000.00 Panambahay sa Barangay 100,000.00 Training and Facilities 250,000.00 - Carabao Dispersal Program 400,000.00 - Drugs and medicine 500,000.00 - Environmental sanitation 100,000.00 - Expanded Program on Immunization (EPI) 20,000.00 - Health and nutrition 100,000.00 - Health Emergency Management System 50,000.00 - Health Facilities Improvement Program 500,000.00 - Honorarium for RN, Midwivesa, BHWs 200,000.00 - Improvement of water system (Level III) 400,000.00 - Installation of parabolic internet connection 1,200,000.00 - Maternal health care 20,000.00 - Mental Health Program 50,000.00 - Municipal Epidemiology/Surveillance 20,000.00


- Rehabilitation of Fish Sanctuary 100,000.00 Environmental Protection and Disaster Preparedness 1,500,000.00 REHAB OF TWO REFO SITES 100,000.00 Special Program for Employment of Students 100,000.00

109 LIBJO (ALBOR) - - - 1,373,000.00 5,080,000.00 - 1,747,000.00 - - - - Health Facilities Enhancement Program 130,000.00 Health Facilities/Equipment Enhancement Program ### - Construction of Elementary School Building 1,373,000.00 - Rehab/const of Potable Water System (Level II) 5,080,000.00

110 SAN JOSE (CAPITAL) 6,300,000.00 - - 1,000,000.00 - - 2,000,000.00 200,000.00 - 2,500,000.00 - Construction of Barangay Wilson Day Care Center ###Fish Culture ###Provision of Corn Mill 300,000.00 - Construction of Farm to Market Roads 6,000,000.00 - Core Shelter Project 2,000,000.00 - Provision of drugs and medicine 500,000.00 EDUCATION FACILITIES 1,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00

SURIGAO DEL NORTE 77,494,000.00 4,000,000.00 400,000.00 6,900,000.00 25,736,000.00 - 9,000,000.00 - - 8,670,000.00 - 111 CLAVER 6,000,000.00 - - - - - 2,000,000.00 - - - -

- 3 BHS 250,000.00 - Concreting of Lad-Day-Irrigation Lateral Canal 6,000,000.00 - Construction of 1 unit Social Hygiene Clinic 700,000.00 - IEC Campaign 50,000.00 - Laboratory equipments and supplies 300,000.00 - Purchase of Family Planning Commodities 100,000.00 - TB Control 600,000.00

112 DAPA 9,900,000.00 - - - - - - - - - - - Farm to Market Road 9,900,000.00

113 DEL CARMEN 5,400,000.00 - - - 2,000,000.00 - 300,000.00 - - 300,000.00 - -Health Facilities Enhancement Program 300,000.00 -National Livestock Program 100,000.00 -Protective Services 300,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,300,000.00

114 GENERAL LUNA_SURIGAO DEL NORTE 6,930,000.00 - - - - - 170,000.00 - - 900,000.00 - -Health Facilities Enhancement Program 170,000.00 -National Fisheries Program 4,230,000.00 -Protective Services 900,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 900,000.00 -Small Irrigation Projects 1,800,000.00

115 GIGAQUIT 2,330,000.00 - - 2,100,000.00 - - 600,000.00 - - 3,870,000.00 - Construction of Box Culvert 750,000.00 Farm-to-Market Road 780,000.00 Construction of Half House 300,000.00 Construction of Nutri Nut 300,000.00 Construction of Poyopoyo-Villafranca Footbridge with 100m Approach both sides 800,000.00 and Villafranca) 2,100,000.00 - Purchase of Day Care Center Facilities 670,000.00 LIVELIHOOD 3,200,000.00

116 MAINIT_SURIGAO DEL NORTE 3,950,000.00 - - 3,000,000.00 2,050,000.00 - - - - - - Tilapia Fingerlings 250,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,000,000.00 -National Livestock Program 1,100,000.00 -National Rice Program 300,000.00 -Promotion and Development of Organic Production 100,000.00 PROVISION OF POTABLE WATER SUPPLY 1,050,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,200,000.00


117 MALIMONO 6,500,000.00 - - 200,000.00 1,100,000.00 - 500,000.00 - - - - - Construction of Cagtinae FMR 2,000,000.00 - Deep sea fishing (boats and fish nets) 850,000.00 - Livestock dispersal 800,000.00 - Organic fertilizer production 40,000.00 - Rehab of Binocaran FMR 800,000.00 - Rehab of Cantapoy Irrigation System 900,000.00 - Rehab of Cayawan FMR 800,000.00 INCLUDING PROVISION OF DRUGS AND MEDICINE 500,000.00 NATIONAL HIGH VALUE CROPS PROGRAM 310,000.00 TO EDUCATION (children in IP communities) 200,000.00 WATER SYSTEM 1,100,000.00

118 PILAR 4,900,000.00 - - 1,500,000.00 1,600,000.00 - - - - - - Concreting of 100LM. Farm to Market Road 250,000.00 Concreting of 151LM. Farm to Market Road 350,000.00 Concreting of 200LM. Farm to Market Road 800,000.00 Construction of 70LM. Sea wall cum fishermen's warf 500,000.00 Corn Program (Corn Production) 700,000.00 Livestock Development Program (Backyard Poultry Raising) 100,000.00 Livestock Development Program (Duck Raising) 100,000.00 Livestock Development Program (Goat and Swine Production) 600,000.00 - Construction of 1 unit pre-school building 1,500,000.00 - Construction of Level III Water System 1,600,000.00 - Construction of Solar Drier Pavement 700,000.00 - Rehab of 150 LM FMR Purok 1 400,000.00 - Rehab of 450 LM FMR Purok 1 400,000.00

119 PLACER 2,000,000.00 3,500,000.00 - - - - 2,500,000.00 - - - - - Provision for Drugs and Medicines 1,000,000.00 Construction of toilet facilities 700,000.00 Irrigation (DA-NIA) 3,500,000.00 Production of high value crops 490,000.00 Purchase & distribution of farm inputs 500,000.00 Purchase & distribution of micro-nutrients supplementation 800,000.00 Purchase of high breed cattle for dispersal 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 510,000.00

120 SOCORRO - - - - 8,000,000.00 - - - - - - - Construction of Level II Water System 8,000,000.00

121 SURIGAO CITY (CAPITAL) 21,584,000.00 500,000.00 400,000.00 100,000.00 3,786,000.00 - 2,130,000.00 - - 3,600,000.00 - Buenavista to Alang-Alang Road 2.6 kms 5,084,000.00 Sabang to Rizal Road 1.5 kms 3,500,000.00 and STI/HIV) 250,000.00 Conditional Cash Transfer) 1,000,000.00 - Construction/repair of irrigation systems 1,000,000.00 Secondary Schools 100,000.00 Snapper Cage Culture 900,000.00 - Abalone Culture 300,000.00 - Animal Dispersal Program 1,000,000.00 ASSISTANCE FOR disablities 1,200,000.00 - Bamboo production 200,000.00 - Cassava Production 600,000.00 - Coconut sugar production 500,000.00 - Construction of Day Care Centers (5 Brgys) 1,000,000.00 - Control of Diarrheal Disease 100,000.00 - Control of Respiratory Acute Inspection 50,000.00 - Expanded Program on Immunization 200,000.00 - For the 26 Barangays 3,786,000.00 - Fruit trees and hardwood production 300,000.00 - Madcrab Culture 700,000.00 - Maternal and Health Care 300,000.00 - Mushroom Culture 300,000.00 - National Voluntary Blood Program 100,000.00 - Organic Coffee and Cacao Production 500,000.00


- Organic Corn Production 800,000.00 - Organic fertilizers and natural inputs production 800,000.00 - Organic Malunggay Production 300,000.00 - Organic Rice Production 800,000.00 - Organic Soybeans Production 600,000.00 - Paper bag (supot) - Making Project for Women 300,000.00 - Provision of farm mechanization facilities 800,000.00 - Provision of fishing paraphernalia 500,000.00 - Pumpboat dispersal 800,000.00 - Rehabilitation of Day Care Centers 100,000.00 - Reproductive Health Care/Family Planning 100,000.00 - Seaweeds Production 300,000.00 - Sinagid Culture 500,000.00 - Surveillance and Epidemic Management System 30,000.00 - Vegetable Production 500,000.00 Greening Program 400,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 MICRO ENTERPRISE 500,000.00

122 TAGANA-AN 8,000,000.00 - - - - - - - - - - Seaweed Culture and Seaweed Food Processing 1,000,000.00 - Construction of FMR 3,500,000.00 - Expansion of Tagana-an Marine Sanctuary 1,000,000.00 - Marine Culture 1,000,000.00 - Native Livestock and Poultry Production 1,000,000.00 - Vermi Culture Project 500,000.00

123 TUBOD - - - - 7,200,000.00 - 800,000.00 - - - - -Health Facilities Enhancement Program 800,000.00 -Provision of Potable Water Supply 7,200,000.00

SURIGAO DEL SUR 67,954,000.00 4,626,923.00 3,176,923.00 7,303,000.00 12,392,000.00 - 5,393,077.00 1,077,000.00 - 20,973,000.00 3,904,077.00 124 BAROBO 7,640,000.00 - - 700,000.00 610,000.00 - 750,000.00 - - 5,700,000.00 -

Barangay Cabacungan Water System Level II 610,000.00 Out-of-School Youth Livelihood Assistance 200,000.00 Persons with disabilities Livelihood Assistance 200,000.00 Tricycle assistance to Drivers without their own units 600,000.00 indoor and outdoor facilities 700,000.00 (SWIP) 300,000.00 a. Fruit trees production and b. rubber production 100,000.00 Brgy. Causwagan with indoor and outdoor facilities 700,000.00 Center with indoor and outdoor facilities 700,000.00 culture, d. Lobster, and e. Seaweeds culture 4,800,000.00 hvc and magrove 100,000.00 Livestock Production 20,000.00 Natural Farming 20,000.00 school 700,000.00 - Coastal Resource Management and MPA Protection 100,000.00 - Food Processing and Women Display Center 500,000.00 - Organic fertilizer production 50,000.00 - Organic Livestock and Poultry Production Project 50,000.00 RICE ordinances program 100,000.00 day Care Center at Brgy. 5 700,000.00 - Fish landing to market road concreting 2,000,000.00 HEALTH facilities 750,000.00 indoor and outdoor facilities 700,000.00 outdoor facilities 700,000.00

125 CITY OF BISLIG 12,031,000.00 - 400,000.00 3,000,000.00 1,500,000.00 - 1,120,000.00 - - 3,100,000.00 1,149,000.00 Forest Development - National Greening Program 400,000.00 High Value Crop Production 131,000.00 National Rice Program (low land and up land) 200,000.00 Potable Water 1,000,000.00 Repair of Day Care Center 500,000.00 Repair/Rehab of Farm to Market Road (bliss to purok 12 Poblacion) 2,000,000.00 banana, coffee, cacao and fruits) 450,000.00 - Additional construction of classrom/school building 3,000,000.00


- Construction of Day Care Center 2,100,000.00 - Fisheries Program/Aqua Marine 575,000.00 - Improvement of Health Center Buidling 570,000.00 - Medical/dental equipment 550,000.00 - Provision of Potable Water Supply 500,000.00 - Repair of Day Care Center 300,000.00 - Repair/rehab of Farm to Market Road (FMR) 7,325,000.00 - Rice Production (lowland and upland) 450,000.00 - Transport 200,000.00 NATIONAL CORN PROGRAM 450,000.00 NATIONAL LIVESTOCK PROGRAM 450,000.00 RURAL/SITIO ELECTRIFICATION 1,149,000.00

126 HINATUAN 4,124,000.00 1,500,000.00 500,000.00 1,503,000.00 2,800,000.00 - - 500,000.00 - 2,373,000.00 2,200,000.00 (Certified Seeds, Organic Fertilizer) 600,000.00 and Conreting of Canal Lining 2,000,000.00 complete facilities (4Ps) 2,373,000.00 high school building 1,503,000.00 - Construction of Kape Water System 900,000.00 - Construction of Kinagbangan Water System 900,000.00 - Construction of Pocto Water System 1,000,000.00 - Construction of Ram Pumps 200,000.00 - Crop Diversification Corn Based 1,000,000.00 - Electrification of Sitio Manampiring, Little Baguio 700,000.00 - Electrification of Sitio Pangasinan 1,500,000.00 - Establishment of Rice Duck Culture 300,000.00 - Information Education on Organic Farming 24,000.00 - Mansailao-Maangin FMR 1,500,000.00 DISPLACED workers 500,000.00 Riverbank protection (50 kms river bank, 15000 bamboos planted covering 20 barangays 200,000.00

300,000.00

127 LIANGA 3,734,000.00 976,923.00 76,923.00 - 2,157,000.00 - 723,077.00 577,000.00 - - 555,077.00 Farm to Market Road (Purok 1 to Sitio Moko) 300,000.00 Health Facilities Enhancement Program 723,077.00 Livelihood (Fish Culture Production) 100,000.00 - Construction of FMR 400,000.00 - Farm to Market Road 400,000.00 676,923.00 - FMR gravelling easy access 100,000.00 - Rehab of Farm to Market Road 300,000.00 - San Pedro - Tandawan FMR 377,000.00 - Sea weeds 226,000.00 - Sitio Huangan WS Construction 300,000.00 - St. Christine PWS Rehab/Improvement 377,000.00 CORN PROG 401,000.00 MICRO-ENTERPRISE (DTI) 300,000.00 PROGRAM FOR DISPLACED WORKERS 477,000.00 PROVISION OF POTABLE WATER SUPPLY 1,480,000.00 REPAIR/REHAB AND CONST OF FARM TO MARKET ROADS 1,230,000.00 RURAL/SITIO ELECTRIFICATION 555,077.00 Forest Development - National Greenning Program 76,923.00

128 LINGIG 6,600,000.00 1,500,000.00 1,000,000.00 - 2,000,000.00 - - - - - - Construction of the Intake Box for the Rice Irrigation Project 150,000.00 -Banana and Root Crops Production 700,000.00 -Construction of Bridges 1,500,000.00 -Construction of FMR - Conduct Topographic Profiling 150,000.00 -Construction of Potable Water Supply - Level II 1,200,000.00 -Construction of Small-Water Impounding Project (SWIP) 800,000.00 -Establishment of Rice Mill and Solar Dryer 850,000.00 -Fish Sanctuary Development 500,000.00 -Nature Farming Technology System 100,000.00 -Organic Fertilizer Production in Support to Rice/Corn Farming 350,000.00 -Repair/Rehabilitation of FMRs 3,500,000.00 -Sloping Agricultural Land Technology I-IV 100,000.00 -Swine Production 200,000.00

Tree plantation and forestation on watershed areas (25000 hills fruit trees, 25000 hills native trees; 20 bgys)


Construction of plant nursery 200,000.00 Mangrove development and management 800,000.00

129 MARIHATAG 6,650,000.00 350,000.00 - - - - - - - 1,000,000.00 - Construction of Slaughter House 1,060,000.00 -Production of Organic Inputs 350,000.00 -Equipment (Farm Tools) 200,000.00 -Production of Planting Materials 500,000.00 -Training 200,000.00 -3 sets Tractor and Thresher (KASAMAKA, BAFFMPC and MAFFCO) 500,000.00 -Abaca/Rattan Furniture Production Project (San Isidro) 350,000.00 -Corn Mill 500,000.00 -Fishing gear dispersal (7 coastal POs) 240,000.00 -Mariculture (Fish cage/sea weed) for various Brgys. 500,000.00 -Organic Palay Seeds Production 100,000.00 -Organic Trading Post ("Tabuan" center) 1,500,000.00 -Pre and Post Harvest Facility; Warehous and flat bed drier 1,000,000.00 -Self-employment Skills Training for women, OSY, PWD 1,000,000.00

130 SAN AGUSTIN 7,700,000.00 - - 300,000.00 - - - - - - - Provision of Palay Seeds/HVCC 100,000.00 Provision of Planting Materials/Seedlings (coffee&cacao) 950,000.00 -Abaca/rubber tree 1,010,000.00 -Books, Chairs, Tables, Computer) 300,000.00 -carabao dispersal 800,000.00 -Fruit Trees (Durian, rambutan, Mangosteen, Lansones) 180,000.00 -Goat Raising 45,000.00 -Installation of Fish Coral 60,000.00 -poultry raising 50,000.00 -Provision of Fishing boats 2,750,000.00 -Provision of fishing gears 200,000.00 -Provision of HVCC, Rubber, Fertilizers, Insecticides, Herbicides 420,000.00 -Rehabilitation of FMR (Brgy. Oteiza) 300,000.00 -Rootcrops, veggies for various brgys. 595,000.00 -Swine raising 140,000.00 -Water Pump for Irrigation 100,000.00

131 SAN MIGUEL_SURIGAO DEL SUR 7,700,000.00 - - - 2,200,000.00 - - - - 1,500,000.00 - -National Fisheries Program 200,000.00 -National High Value Crops Program 1,000,000.00 -National Livestock Program 1,000,000.00 -National Rice Program 5,000,000.00 Philhealth Enrollment for Indigent-Promotion and Development of Organic Production 500,000.00 -Provision of Potable Water Supply 2,200,000.00 -Sustainable Livelihood 1,500,000.00

132 TAGBINA 5,100,000.00 - 100,000.00 1,800,000.00 - - 2,300,000.00 - - 4,400,000.00 - Capability Building 100,000.00 Capital Assistance to Cooperatives PO's and NGO's 400,000.00 Farm-to-Market Road 1,600,000.00 Construction of Evacuation Center 1,700,000.00 Construction of PO's and NGO's Multi-Purpose Building 700,000.00 Improvement of Multi-Purpose Hall 400,000.00 Provision of Purok Health Centers 1,000,000.00 Support to IP's/Validation of ancestral domain claim 100,000.00 -Construction of Barangay Health Station 800,000.00 -Construction of Day Care Centers 1,600,000.00 -Construction of Pre-school Building in various Brgys. 1,800,000.00 -Construction of Rice Mill 1,200,000.00 -Income generating projects (25 brgys.); Coffee processing, Goat Rasing 1,800,000.00 -Provision of Medical Facilities 500,000.00

133 TAGO 6,675,000.00 300,000.00 1,100,000.00 - 1,125,000.00 - 500,000.00 - - 2,900,000.00 - Bangus Production 700,000.00

500,000.00 Construction of Multi-Purpose Hall to serve as Disaster Operation Center and the Area to Cater the needs of the disadvantage sectors


Construction of Women and Child Crisis Center 400,000.00 Fish Cage Project 500,000.00 Fishpond Development 600,000.00 Forest Development (National Greening Program) 500,000.00 Livelihood for Out of School Youth 175,000.00 Livelihood Projects (National Rice Program) 1,400,000.00 Livelihood Projects (Soybeands Processing Production) 400,000.00 Livelihood Projects (Vegetable Production) 300,000.00 Water Supply Project 500,000.00 Madcrab Culture 700,000.00 Motorcycle Spare Parts and Accessories Store 300,000.00 Prawn Production 700,000.00 Procurement of 2 units Pump Boat 200,000.00 Water Supply Project 200,000.00 Water Supply Project 300,000.00 Solid Waste Processing (Organic Fertilizer Production) 600,000.00 -Construction of Day Care Centers in Purok Avocado, Maroon, Cabugue and Camagong 1,500,000.00 -Construction of Health Center in Caras-an 500,000.00 -Construction of reservoir at Purok Upper Mambago, Dayo-an 75,000.00 -Implementation of Organic Farming 700,000.00 -Livelihood for PWDs 100,000.00 -Pantawid Pamilya (Medicines) 300,000.00 -Pantawid Pamilya (Reading Materials for Day Care Centers) 100,000.00 -Purchase of Jetmatic water pump 50,000.00 Livelihood for Women 300,000.00

NCR 9,423,604.00 - 2,553,000.00 6,939,600.00 41,399,438.00 - 50,590,317.00 3,277,550.00 24,581,995.00 79,014,496.00 -

METRO POLITAN 9,423,604.00 - 2,553,000.00 6,939,600.00 41,399,438.00 - 50,590,317.00 3,277,550.00 24,581,995.00 79,014,496.00 - 134 CALOOCAN CITY 735,000.00 - - 2,450,000.00 8,341,540.00 - 8,178,460.00 140,000.00 - 23,235,000.00 -

Water Supply Project 2,811,540.00 Water Supply Project 3,430,000.00 INFORMATION CAMPAIGN(IEC) MATERIALS 1,050,000.00 PROFILING AND MASTERLISTING OF INFORMAL SETLERS 1,050,000.00 SUPPLEMENTAL FEEDING PROGRAM 6,615,000.00 - 1 CLC in Barangay 178 2,450,000.00 Acquisition of equipment, furnitures and fixtures for the multi-purpose hall 350,000.00

140,000.00 Complete treatment pack 1,000,000.00 Construction of Community Center to serve as an educational center 8,750,000.00

2,520,000.00 28,000.00

Livelihood program for 20 depressed barangays, four times a year 5,000,000.00

Provision of delivery kits 350,000.00 Provision of HIV drugs 344,960.00 Provision of HIV testing kits 73,500.00 Provision of maternal kits 200,000.00

350,000.00 700,000.00 1,050,000.00 200,000.00

Training of peer educator 882,000.00 Upgrading and rehabilitation of Barangay Health Stations and Health Centers 3,000,000.00 Urban gardening program 735,000.00

135 CITY OF LAS PIÑAS 1,943,844.00 - - - 906,000.00 - 492,800.00 - - 7,157,356.00 - Capability Building-Values Formation and Team Building 150,000.00 COMMUNITY GARDENS 756,000.00 CONSTRUCTION OF TWO DAY CARE CENTERS AT BARANGAYS TALON 3 AND ALMANZA 2 2,030,000.00 Effective Governance Training 150,000.00 SUPPLEMENTAL FEEDING 602,356.00 Updating the baseline data of informal settlers 756,000.00

Capability building for the protection of the small and medium scale enterprises and informal sector

Construction of multi- purpose hall to serve as day center to cater the needs of the elderly and the disadvantaged sectorsDeployment of healthworkers (RN Heels)

PhilHealth enrollment and utilization

Provision of Mother and Child BookProvision of NewbornScreening KitPurchase of ultra-soundmachineStrengthen facility baseddelivery


700,000.00 Feeding program for children 630,000.00 Fish and Meat Processing Training and BBMST Training for 200 Fisherfolks 166,096.00 Implementation of SNP project 840,000.00 Livelihood (Skills Training for PWD) 266,000.00 Livelihood Activities Cosmetology Commercial cooking 434,000.00 Livelihood Project -mussel culture 651,000.00 Monitoring and evaluation of SNPs implemented in 20 barangays 525,000.00 Motorized bancas 272,384.00 Profiling of PWDs and children 700,000.00

Provide information, education, communication equipment to all 32 public health facilities 492,800.00 Training on Mussel Culture for 200 Fisherfolks 98,364.00 Values formation for children and youth 280,000.00

136 CITY OF MANILA 3,749,760.00 - - 900,000.00 5,400,000.00 - 3,691,685.00 - 24,581,995.00 11,676,560.00 - CONSTRUCTION OF PAID PUBLIC TOILET IN SLUM AREAS 3,475,560.00 FAMILY DEVELOPMENT SESSIONS 595,200.00 FOOD SUPPLEMENTATION 3,749,760.00 Water Supply Project 5,400,000.00 PROVISIONS OF EMERGENCY MEDICAL EQUIPMENT/ SUPPLIES FOR BRGY USE 216,125.00 ROAD IMPROVEMENT 24,581,995.00 SKILLS MAPPING TRAINING 2,015,680.00

4,700,000.00 Educational Assistance 500,000.00 Establishment of kiosks 1,250,000.00 Kaunlaran sa Kariton 900,000.00 Mini Market or Talipapa 600,000.00 Skills mapping/training 2,015,680.00

137 CITY OF MARIKINA 700,000.00 - 553,000.00 89,600.00 1,200,000.00 - 1,548,250.00 312,550.00 - 3,596,600.00 - Water Supply Project 1,200,000.00 LIVELIHOD ASSISTANCE TO SELECTED 4P FAMILIES 2,100,000.00 PEST AND VECTOR CONTROL TO DECREASE THE INCIDENCE OF DISEASES 797,150.00 PROMOTION OF "URBAN GARDENING " SETTLEMENT SITES IN THE CITY 700,000.00 Affordable diagnosis of children w/ disabilities by Developmental Pediatricians 41,300.00

560,000.00 212,800.00

Ensuring availability of modern methods of family planning and promotion of breastfeeding 510,300.00 115,500.00

271,250.00 Gulayan sa paaralan 89,600.00

770,000.00

28,000.00 553,000.00

9,800.00 41,300.00

138 CITY OF MUNTINLUPA - - - 3,500,000.00 500,000.00 - 3,000,000.00 300,000.00 - 3,500,000.00 - 4K LIVELIHOOD TRAINING (BAYONG-MAKING RUG-MAKING, GREEN CHARCOAL 500,000.00 ALTERNATIVE SKILLS INCOME 500,000.00 Water Supply Project 500,000.00

1,500,000.00 Cervical Cancer Screening 1,000,000.00

500,000.00 Dalaw Kalinga (House to House for Senior Citizens) 500,000.00 Jobs Fair 300,000.00 Literacy Mapping 2,000,000.00

500,000.00

500,000.00 500,000.00

Support to Social Development Center in maintenance and operating expenses 2,000,000.00

Capability Building-Training of 100 child development workers for supervised neighborhood play, a home based approach on early childhood education program for children below 4 years old

Capital assistance (loanassistance)

Flu vaccination for seniorcitizensfacilities and support topersonnel

Establishment of Office forPersons with DisabilityA program of sustainabilitywith LGU counterpart

Improvement of Day CareCenters in the City

Intensification of responsible parenthood and inclusion of reproductive health program in the program of SK including HIV awareness campaignMassive tree planting atMarikina WatershedOrientation/seminar forPersons with disabilitiesPWD employment indifferent establishments

Alternative Learning System (Community Based)

Nutrisyon" (2 sessions per barangay)

Provision of family planning supplies

Provision of iron supplements to vulnerable groups (pregnant women and anemic pre-schoolers)Provision of vitamins and food supplements


139 CITY OF VALENZUELA - - - - - - 7,500,000.00 - - 8,400,000.00 - City Health Office/FEEDING PROGRAM FOR SCHOOL CHILDREN 7,500,000.00 ECONOMIC EMPOWERMENT OF DISADVATAGED WOMEN 650,000.00

3,000,000.00

-Protective Services 4,250,000.00 Specialized therapy sessions for PWDs(occupational, speech and behavioral) 500,000.00

140 PASAY CITY - - - - - - - - - 10,500,000.00 - Pantawid Pamilya Program/Project 10,500,000.00

141 QUEZON CITY - - 2,000,000.00 - 25,051,898.00 - 15,809,122.00 2,525,000.00 - 4,613,980.00 - Water Supply Project 5,350,000.00 CULTURAL / VALUES TRANFORMATION 630,000.00 ESTABLISHMENT OF AN ADDITIONAL SOCIAl hygine FOR DII-A 5,206,789.00 ESTABLISHMENT OF SUNDOWN MALE CLINIC IN KAMUNING SUPER HEALTH CENTER 5,206,789.00

1,519,000.00 INSTITUTIONALIZING SMS4MSMS 364,980.00 INTEGRATED SCHOOL HEALTH AND NUTRITION PROJECT 3,342,500.00 INTERPRENEURSHIP DEVELOPMENT PROGRAM 1,050,000.00 Water Supply Project 19,701,898.00 UPDATED LABOR MARKET INFORMATION MANAGEMENT 525,000.00 URBAN FARMING 2,000,000.00

100,000.00 Healtii Facilities Enhancement Program / Expanded TEEN HEALTH QUARTERS 1,953,044.00 Promotion andDevlopment of Home- Based Industries 1,050,000.00

2,000,000.00

142 TAGUIG CITY 2,295,000.00 - - - - - 10,370,000.00 - - 6,335,000.00 - COMMERCIAL BREADS 1,500,000.00 FISH PROCESSING 1,025,000.00 FRESH JUICE MAKING 770,000.00 MEAT PROCESSING 1,500,000.00 - 5,000 streptomycin 87,500.00 -10 sets delivery/maternal kit 21,000.00 -2 pcs ECG machine/ECG papers 140,000.00 -20 pcs delivery tables w/ stirrup 126,000.00 -200 pcs envelope (10x12)/100s 162,000.00 -200 pcs envelope (11x12)/100s 168,000.00 -200 pcs tongue depressor 8,400.00 -200 pcs x-ray film (10x12)/100s 420,000.00 -200 pcs x-ray film (11x12)/100s 420,000.00 -200 pcs x-ray film (14x14)/100s 210,000.00 -200 pcs x-ray film (14x4)/100s 420,000.00 -34 pcs pediatric cuff medium 11,700.00 -35 pcs BP apparatus w/ stand 137,000.00 -35 pcs pediatric weighing scale (adult) 14,700.00 -36 pcs Fire Extiguisher 106,000.00 -40 pcs penlight 5,600.00 -5 pcs glucometer/500 pcs glucose strips 17,500.00 -80 pcs vaginal speculum medium 19,600.00 -Fishing gear 1,190,000.00 -Fishpen Polyculture 1,000,000.00 -Palay seeds 105,000.00

7,875,000.00 -Vendors 770,000.00 -Youth Skills training 770,000.00

REGION I 49,490,500.00 1,000,000.00 1,400,000.00 1,070,000.00 10,196,000.00 - 10,943,000.00 1,000,000.00 - 11,700,500.00 1,000,000.00

Assistance given to PWDs needing special assistive devices such as special wheelchair for celebral palsy, hearing aide and special eye glasses

Improved Health and nutritional status of children thru feeding program with the supervision of health workers

ESTABLISHMENT OF VERTICAL GARDEN IN DAY CARE CENTERS AND HOUSEHOLD WITH IDENTIFIED SEVERELY UNDERWEIGHT PRE=SCHOOLERS

Adolescent Health Education in High School Students in Public and Participating Private Schools and 0 ut-of- Sdlool Youth in QC

Project/Formation ofWorker's Guilds

-Repair and upgrading of 25 health centers for possible accreditation at P500,000, for 2013 I3715 health centers


LA UNION 49,490,500.00 1,000,000.00 1,400,000.00 1,070,000.00 10,196,000.00 - 10,943,000.00 1,000,000.00 - 11,700,500.00 1,000,000.00 143 AGOO 9,800,000.00 - - - - - - - - - -

Dragon Fruit 1,000,000.00 Goat Raising 250,000.00 Modified Cattle Raisng 350,000.00 Mushroom Production 250,000.00 Establishment of Artificial Reef and Bouy (50 units) 1,000,000.00

5,000,000.00 Fish Processing 1,500,000.00 Goat Production/Housing 250,000.00 Vermin Production/Organic Fertilizer 200,000.00

144 ARINGAY 4,540,000.00 - 200,000.00 - 2,860,000.00 - 300,000.00 - - 800,000.00 - Water Supply Project 160,000.00

300,000.00

300,000.00

200,000.00 Dairy Carabao Program 2,000,000.00 Food Fortification - Veggie Noodle Production (equipment, materials and marketing)Health and Nutrition 300,000.00 Livelihood Projects for Women, Youth, Senior Citizen and PWD 250,000.00 Off-season Vegetable Farming with 2 sets of greenhouse with complete accessories 500,000.00 Organic Composting/Fertilizer 500,000.00 Rehabilitation of Small Water Impounding Project 1,000,000.00 Rehabilitation of Water Supply 2,700,000.00 Skills Training (4Ps) 250,000.00 System of the Rice Intensification Training and Demo Farms 100,000.00

140,000.00

145 BAGULIN 3,924,500.00 - - 70,000.00 - - - - - 3,405,500.00 - 2) communnal demonstration farm (DA) 250,000.00 Food Production and Food Security Projects: thru improvement of Farm to Market Road (DA) 500,000.00

705,500.00 Livestock dispersal and provision of seeds/planting materials for 1) organic farming; and 500,000.00 1 Construction of Small Farm Reservoir 500,000.00 3 School lots titling and one school campus relocation 70,000.00 Additional PHILHEALTHCattle dispersal 313,000.00 Conduct of Farmers Field school/Farmers Livestock school 50,000.00 Constn of training center bldg. 1,000,000.00 CONSTRUCTION OF DAY CARE CENTER 600,000.00 Construction of senior citizen center 900,000.00 Goat dispersal 400,000.00 Livelihood assistance 200,000.00 Organic Fruit tree production 288,000.00 Organic rice production 417,000.00 Organic Vegetable production 284,000.00 Provision of Farm Machineries 325,000.00 Purchase of PE hose 97,500.00

146 BANGAR 622,000.00 1,000,000.00 - 1,000,000.00 - - 1,028,000.00 - - 4,350,000.00 - Construction of Livelihood Training Center at Maria Cristina West Bangar 2,000,000.00 Procurement of training center facilities and equipments 622,000.00 Barraca Day Care Center Extension 100,000.00 Electric Installation 50,000.00 Floor Tiling 500,000.00 Gen. Prim East Day Care Center Extension 100,000.00 Procurement of Additional essential drugs 500,000.00 Procurement of Instructional Materials/Textbooks for Public Elementary Schools 1,000,000.00 Procurement of Livelihood Training Equipments and Facilities. 1,000,000.00 Provision of Additional Manpower 528,000.00 Provision of Comfort Room Tiles 100,000.00

Farm-to-Market Road San Jose Sur and Sta. Ana

Skills Training and Apropriate livelihood projects for women, and youth vegetable gardening/demonstration farm for organic farming or backyard gardening (DA)

Skills training and provision of materials for livelihood on veggie noodle production (and new appropriate income generating activity) for senior citizens and PWD (DSWD)

Appropriate Technology "Dev't. (Upland) - fruit bearing trees seeding nursery apiary training and demo farm."

Upgrading of Goat Stocks (Artificial Insemination Program/Apparatus) - deworming, buck acquisition)

Livelihood Assistance for women: provision of soft loans/micro-finance for appropriate/identified existing and new business (DWSD)


Purchase of Program Materials 300,000.00 Purchase of Tables and Chair 100,000.00 Rehabilitation of Irrigation Canal at Barangay San Blas 1,000,000.00 Sinapangan Day Care Extension 100,000.00

147 BAUANG 6,000,000.00 - - - - - 2,000,000.00 1,000,000.00 - - - Construction/Improvement of Farm-to-Market Roads 3,000,000.00

Construction/Rehabilitation of Irrigation Facilities/Small "Water Impounding Project (SWIP)" 2,000,000.00 Hiring of Two (2) Medical Officers in Health Personnel 1,000,000.00

Improvement of Health Facilities-to include "procurement of medecines and medical eqpt." 1,000,000.00 Livelihood and Skills Development Program 1,000,000.00 Procurement of 1 Unit Multi-Purpose Tractor 1,000,000.00

148 CITY OF SAN FERNANDO (CAPITAL) 6,940,000.00 - 1,000,000.00 - - - 1,615,000.00 - - 1,245,000.00 - Delivery and Family Planning Instrument 116,000.00 Establishment of Organic Technology Demo Form 6,940,000.00 Greening Program 1,000,000.00 Livelihood Programs 1,245,000.00 Purchase of Maternal and Child Care Equipment 1,499,000.00

149 LUNA(LA UNION) 3,000,000.00 - - - 1,500,000.00 - 2,000,000.00 - - 500,000.00 1,000,000.00 Water Supply Project 500,000.00 Sitio Electrification at Cabalitocan and Ayaoan (DOE) 1,000,000.00 Skills Training for Appropriate Livelihood Projects (no specific projects yet) 500,000.00 Concrete paving of Farm to Market Roads & Dredging of Irrigation Canal 2,000,000.00 Construction of Municipal Health Center 2,000,000.00 Provision of Farm Implement and Mechanization 1,000,000.00 Provision of Potable Water at Susoc Sur, Susoc Norte, and Mamay 1,000,000.00

150 NAGUILIAN 1,300,000.00 - - - 3,700,000.00 - 3,000,000.00 - - - - Water Supply Project 3,700,000.00

300,000.00

Health Facilities Enhancement (Program Procurement of medical equipment and facilities) 3,000,000.00

Rehabilitation of Farm-to-Market Roads (concreting "with construction of cross darinage)" 700,000.00 Repair/Rehabilitation of Irrigation Projects (pair of planks, desiltation of canal) 300,000.00

151 ROSARIO 8,364,000.00 - 200,000.00 - 636,000.00 - - - - 900,000.00 - Procurement and provision of certified palay seeds for poor farmers/poor farming households 504,000.00 CONSTRUCTION OF FARM TO MARKET ROAD 4,600,000.00 Construction of Temporary Shelter for Violence against Women & Children (VAWC) 300,000.00 Construction/Rehabilitation/"Repair of Potable Water System" 636,000.00 Livelihood Assistance under SEA-K 600,000.00 Philhealth Membership Program for 4P'sProcurement of fruit trees and forestry seedlings, 10 has, 33 barangays 200,000.00 Rehabilitation of Communal Irrigation Canal (BUED I) 3,000,000.00 Rehabilitation/Repair of Fish Cages 260,000.00

152 TUBAO 5,000,000.00 - - - 1,500,000.00 - 1,000,000.00 - - 500,000.00 - 500,000.00

Water Supply Project 500,000.00 Establishment of "Immuization Room, PMC Room, FP Room" 1,000,000.00 Farm to Market Road 1,500,000.00 Organic Fertilizer 1,000,000.00 Potable Water 1,000,000.00 Small Irrigation Project 2,500,000.00

REGION IVA 200,998,559.00 281,000.00 5,590,000.00 20,825,000.00 10,350,401.00 4,300,000.00 33,492,440.00 7,200,000.00 - 23,802,600.00 5,460,000.00

QUEZON 180,048,559.00 281,000.00 2,390,000.00 16,325,000.00 6,700,401.00 - 25,692,440.00 200,000.00 - 14,402,600.00 5,460,000.00 153 BUENAVISTA 9,500,000.00 - - - - - - - - - -

3,000,000.00 1,000,000.00

Improvement of Overflow Bridge(Including concreting of bridge approach)

LIVELIHOOD

Brgy. SabangBrgy. San Pedro


Farm-to-Market Road 1,000,000.00 Construction of 2.5km FMR Brgy. San Diego-San Isidro Ilaya 4,500,000.00

154 CALAUAG 28,889,599.00 - - 2,950,000.00 1,200,401.00 - 2,000,000.00 - - 3,500,000.00 3,960,000.00 Construction/Repair/Rehabilitation of Farm to Market Roads(ATULAYAN-LAGAY) 2,000,000.00 Construction/Repair/Rehabilitation of Farm to Market Roads(KUNALAM-VILLA MAGSINO) 2,000,000.00 Construction/Repair/Rehabilitation of Farm to Market Roads(PINAGSAKAYAN-KINAMALIGAN) 1,699,599.00

-Health Facilities Enhancement Program 2,000,000.00 -National Communal Irrigation Systems Ext. Projects 1,500,000.00 -Promotion and Development of Organic Production 2,000,000.00 -Protective Services 3,500,000.00 -Provision of Potable Water Supply 1,200,401.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

155 CATANAUAN 15,690,000.00 - - 2,950,000.00 - - - - - - 3,960,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,950,000.00 -National Rice Program 675,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 15,015,000.00 -Rural / Sitio Electrification 3,960,000.00

156 GENERAL LUNA 5,980,000.00 - - - - - 415,000.00 - - 1,805,000.00 - CONSTRUCTION OF TOILET FOR BRGY POBLACION 100,000.00 CONSTRUCTION OF TOILET FOR BRGY STA. MARIA IBABA 100,000.00 -Health Facilities Enhancement Program 215,000.00 Purchase of 1 unit rice thresher 280,000.00 Purchase of 1 unit tractor 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,800,000.00 -Small Irrigation Projects 400,000.00 -Sustainable Livelihood 1,805,000.00

157 GENERAL NAKAR 3,000,000.00 - 400,000.00 3,200,000.00 - - 500,000.00 - - 1,000,000.00 - Forest Protection 400,000.00

-Health Facilities Enhancement Program 500,000.00 INLAND FISHERIES 1,000,000.00 Lump-sum for the Requirement of Basic Education Facilities1 3,200,000.00 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00

158 GUINAYANGAN 12,100,000.00 - - - - - - - - - - IMPROVEMENT OF FARM TO MARKET ROAD 4,100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

159 GUMACA 12,900,000.00 - - - - - 400,000.00 - - 400,000.00 1,500,000.00 CONCRETING PATHWAY IN THE FAR BARANGAY 1,500,000.00 Construction of Day Care Center 400,000.00 CONSTRUCTION OF HEALTH CENTER 400,000.00 Farm to Market Road 400,000.00 -National Communal Irrigation Systems Ext. Projects 5,000,000.00 -National Fisheries Program 1,000,000.00 -National Rice Program 5,000,000.00 -Rural / Sitio Electrification 1,500,000.00

160 LOPEZ 12,500,000.00 - - 1,150,000.00 - - 6,380,000.00 - - 2,170,000.00 - -Health Facilities Enhancement Program 6,380,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,150,000.00 -National Rice Program 1,300,000.00 -Protective Services 2,170,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,200,000.00 -Small Irrigation Projects 3,000,000.00

161 MAUBAN 13,900,000.00 - - - - - 2,000,000.00 - - - - -Health Facilities Enhancement Program 2,000,000.00 -National High Value Crops Program 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 12,400,000.00

162 MULANAY 17,400,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 17,400,000.00


163 PADRE BURGOS 13,118,960.00 - 390,000.00 600,000.00 500,000.00 - 691,040.00 - - 700,000.00 - NUTRITION PROGRAM 91,040.00 Farm Machineries 1,100,000.00 -Forest Development – National Greening Program 390,000.00 Multi-Purpose Drying Pavement 1,500,000.00 -National Fisheries Program 2,478,960.00 -National Livestock Program 440,000.00 -Small Irrigation Projects 2,000,000.00

164 PITOGO 5,600,000.00 - - 600,000.00 500,000.00 - 600,000.00 - - 700,000.00 - Extension of 4Ps 700,000.00 -Health Facilities Enhancement Program 600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 600,000.00 -National Livestock Program 120,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,480,000.00 -Small Irrigation Projects 1,000,000.00

165 POLILLO 5,500,000.00 - 1,600,000.00 - - - - - - 1,700,000.00 - 500,000.00

1,300,000.00 500,000.00

-Forest Development – National Greening Program 300,000.00 -National Fisheries Program 3,300,000.00 -National High Value Crops Program 1,000,000.00 -National Rice Program 700,000.00 -Protective Services 1,200,000.00

166 REAL - - - 1,000,000.00 5,000,000.00 - 1,800,000.00 200,000.00 - - -

1,000,000.00 -Health Facilities Enhancement Program 1,000,000.00

800,000.00 Livelihood and Emergency Employment Program for displaced workers 200,000.00 -Provision of Potable Water Supply 5,000,000.00

167 SAN ANTONIO 4,350,000.00 50,000.00 - 1,000,000.00 - - 3,000,000.00 - - - -

50,000.00 2,500,000.00

FACILITY ENHANCEMENT ( SAN JOSE AND POBLACION) 3,000,000.00 HOG DISPERSAL AND FATTENING 200,000.00 Institutional training for BARC 50,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00 -National High Value Crops Program 200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,400,000.00

168 SAN FRANCISCO (AURORA) 13,240,000.00 - - 5,500,000.00 - - 2,600,000.00 - - 260,000.00 - -Health Facilities Enhancement Program 2,600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 5,500,000.00 Provision of facilities in senior citizen center 260,000.00 Provision of farm machineries 1,240,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 12,000,000.00

169 SAN NARCISO 15,000,000.00 - - - - - - - - 500,000.00 - CONCRETING OF 200 METERS OF BANI FMR 2,000,000.00 IMPROVEMENT OF FMR BRGY LAKDAYAN TO SITIO BANGKURO 4,000,000.00 IMPROVEMENT/CONST OF FMR(BRGY BUENAVISTA-SITION MABILOG) 1,000,000.00 IMPROVEMENT/CONST OF FMR(PAGDADAMAYAN POB. TO BRGY PUNTA) 6,000,000.00 -Protective Services 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00

170 TAGKAWAYAN 10,420,000.00 231,000.00 - - - - 3,449,000.00 - - - - DENGUE CONTROL PROGRAM 380,000.00 -Health Facilities Enhancement Program 2,500,000.00

ACQUISITION OF 5UNITS HANDTRACTORPULVERIZER FOR SOLIDWASTE MANAGEMENT/ SUPPORT FOR SENIORCITIZENS/FINANCIAL

- Innovative programs to promote access to education such as programs for street children, children in conflict areas, children with special needs, children in IP communities and other out of school youth (expansion of the Open High School program).

-Intensified Disease Prevention and Control (ExpandedProgram on Immunization, TB Control and Other Infectious Disease

INTITUTION TRAINING FOR BARC FEDERATION ON SAN ANTONIO, SUSTAIN BARC ORGANIZATION IN THE MUNICIPALITY (DEL VALLE, MULTI-PURPOSE COOP IN ROXAS ESTATES, MANTIPUNSO MPC)REHABILITATION OF COMMUNAL IRRAGATION SYSTEM


Irrigation (DA-NIA) 231,000.00 MALARIA CONTROL PROGRAM 369,000.00 PROVISION FOR DRUGS AND MEDICINE 200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,420,000.00

171 UNISAN 2,250,000.00 - - 925,000.00 - - 2,457,400.00 - - 2,367,600.00 - Cash for Work/ Training 367,600.00 LIVELIHOOD PROGRAM 2,000,000.00 MICRO NUTRIENT 250,000.00 -Health Facilities Enhancement Program 1,207,400.00 -Lump-sum for the Requirement of Basic Education Facilities1 925,000.00 PROVISION OF DRUGS AND MEDICINE 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,250,000.00

RIZAL 20,950,000.00 - 3,200,000.00 4,500,000.00 3,650,000.00 4,300,000.00 7,800,000.00 7,000,000.00 - 9,400,000.00 - 172 BINANGONAN 4,900,000.00 - - - - - 4,700,000.00 - - 700,000.00 -

700,000.00 800,000.00

4,700,000.00

4,100,000.00

173 CARDONA 1,650,000.00 - 100,000.00 2,000,000.00 250,000.00 - 2,000,000.00 1,000,000.00 - 1,000,000.00 - Provision of Potable Water Supply 50,000.00 BASIC EDUCATION 2,000,000.00 EMERGENCY EMPLOYMENT 1,000,000.00 HEALTH FACILITIES 2,000,000.00 Potable Water 200,000.00 REFORESTATION PROJECT 100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,650,000.00 SEA-K 1,000,000.00

174 CITY OF ANTIPOLO 3,800,000.00 - 1,000,000.00 500,000.00 3,400,000.00 - - - - - - COMMUNITY GARDENING 500,000.00

500,000.00 -Forest Development – National Greening Program 1,000,000.00 Issuance of PhilHealth IDs for indigents-Provision of Potable Water Supply 3,400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Small Irrigation Projects 300,000.00

175 JALA-JALA 8,000,000.00 - - - - - - - - - - Vegetable gardening – 4 sites;Goat raising – 2 groups ;Tilapia fish cage – 3 cages 876,000.00

24,000.00 -National Fisheries Program 2,905,000.00 -National Livestock Program 1,100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,095,000.00

176 RODRIGUEZ (MONTALBAN) 1,400,000.00 - 1,500,000.00 - - - 1,100,000.00 - - 5,800,000.00 - CONSTRUCTION OF ADDITIONAL BARANGAY HEALTH CENTERS 1,100,000.00 ESTABLISHMENT OF A DANCE STUDIO FOR YOUTH WITH TALENT IN DANCING 100,000.00 MAKING OF HOUSEHOLD CLEANING DETERGENT 100,000.00 PUSH CART VENDING 1,000,000.00 SEWING / MAKING OF GARMENTS AND OTHERS 500,000.00 SMALL SCALE BUSINESS BIGASANG BARANGAY 900,000.00 -Forest Development – National Greening Program 1,500,000.00 MOBILE RICEMILL 900,000.00 -Sustainable Livelihood 3,700,000.00

177 TANAY 1,200,000.00 - 600,000.00 - - 4,300,000.00 - - - 1,900,000.00 - ORGANIC VEGETABLE PRODUCTION 100,000.00

Educational Assistance:Educational assistance/2.5 m student assistance program - grant of scholarship to less privileged s t u d e n t s- high school and c o l l e g e / l m ;* Institution a} rehabilitation (building center) b) School (building center) c) child center for v^/orking night shift mothers 6.5 M WOMEN AND CHILDREN/requirements, 2.Social PreparationPurchase of medicine and medical equipments; Philhealth for Fisherfolk. Farmers etc. (additonal 500beneficiaries coming f r om fisherfolk, farmers, transport sector based on poverty incidenceVarious livelihood projects: a) Handicraft waterlily, (seminar and training) b) garments sewing machine andmaterials multi purpose building c) Charcoal making out of garbage (coconut husk, etc.) - Briquetting machine


Goat raising – 2 groups


-Forest Development – National Greening Program 600,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 4,300,000.00 -National Corn Program 900,000.00 -National Rice Program 200,000.00 -Protective Services 1,900,000.00

178 TAYTAY - - - 2,000,000.00 - - - 6,000,000.00 - - -

2,000,000.00 Livelihood and Emergency Employment Program for displaced workers 6,000,000.00

REGION IVB 277,404,000.00 1,200,000.00 8,400,000.00 23,802,967.00 91,521,533.00 5,300,000.00 65,114,500.00 2,700,000.00 2,500,000.00 86,757,000.00 11,600,000.00

OCCIDENTAL MINDORO 56,200,000.00 - 3,200,000.00 3,300,000.00 4,800,000.00 - 20,400,000.00 - - 7,200,000.00 5,600,000.00 179 ABRA DE ILOG 3,000,000.00 - 1,000,000.00 - 2,200,000.00 - 1,500,000.00 - - 500,000.00 1,100,000.00

Construction of Farm to 2,000,000.00 Construction of Level 1,000,000.00 Construction of Level III 1,200,000.00 Forest Development/ 1,000,000.00 Health Facility 1,000,000.00 National Corn Program- 600,000.00 National Rice Program- 400,000.00 Provision of Drugs and 500,000.00 RURAL/SITIO ELECTRIFICATION 1,100,000.00 Sustainable Livelihood 500,000.00

180 CALINTAAN 6,700,000.00 - 500,000.00 - - - - - - 1,500,000.00 500,000.00 Provision of rice seeds and/or vegetable seeds subsidiies for IPs and/or poor farmers (DA) 700,000.00 Construction of 2 km. Farm to 700,000.00 Electrification of So, Kiwkiw 200,000.00 Electrification of So, Wawa 300,000.00 Expansion of Parent Effective- 50,000.00 Gulayan sa Bakuran at 150,000.00 Improvement of 44 Day Care 400,000.00 Improvement of Irrigation 1,000,000.00 National Rice, Corn, High 1,900,000.00 Organic Fertilizer 500,000.00 Provision of Alternative 500,000.00 Provision of Medical/Financial Assistnace 300,000.00 PROVISION OF PATROL BOAT 1,250,000.00 REFORESTATION / NURSERY MATERIALS 200,000.00 Rehabilitation of Fish 500,000.00 Supplemental Feeding to Day 250,000.00 Rehabilitation of fish sanctuary/marine reserve 300,000.00

181 MAGSAYSAY 10,000,000.00 - - - 1,100,000.00 - - - - - - DREDGING OF RIVER AT DAM SITE 10,000,000.00 Rehabilitation of Water 1,100,000.00

182 RIZAL 13,600,000.00 - 700,000.00 2,300,000.00 1,500,000.00 - 16,000,000.00 - - 500,000.00 - Provision of Assorted Vegetanble Seeds to Poor Families in 11 barangays - DA 1,078,500.00

3,800,000.00 Provision of Palay Seeds for Poor Rice Farmers in 11 barangays - DA 2,400,000.00

4,133,500.00 Manukan sa Barangay 188,000.00

183 SABLAYAN 2,000,000.00 - 700,000.00 2,300,000.00 1,500,000.00 - 16,000,000.00 - - 500,000.00 - HEALTH FACILITIES ENHANCEMENT PROGRAM 13,864,000.00 Alternative Learning System 500,000.00 DOCTORS TO THE BARRIOS 2,136,000.00 Fishery Development 2,000,000.00 Indigenous People Literacy 300,000.00 Library Hub at SABNACOHIS 1,500,000.00


Provision of Hybrid Corn Seeds to Poor Farmers in Different Barangays - Malawaan, Manoot, Rizal, Sto Nino, San Pedro, Adela Pitogo and Magsikap - DA

Supportang Kabuhayan Para sa mga Mangingisda para sa 4 barangays (Malauzan, Salvacion, Rumbang and Adela) - DA


Provision of Water Supply at 1,500,000.00 Skills Training for the 500,000.00 Upland Development for the 700,000.00

184 SAN JOSE 22,900,000.00 - 1,000,000.00 1,000,000.00 - - 2,900,000.00 - - 4,700,000.00 4,000,000.00

3,000,000.00

2,000,000.00 Cashew Production/Plantation 900,000.00 Cattle dispersal 3,000,000.00 Construction and Establihment 1,000,000.00 Construction and Establishment 1,700,000.00 Construction/Establishment Establishment of Health and 2,000,000.00 FMR 4,000,000.00 Livelihoond Program includingPoultry Production and 1,400,000.00 Promotion and Development 1,000,000.00 Provision of Communal 900,000.00 Reforestation and Forest 1,000,000.00 Upland and Lowland Rice 3,500,000.00 Vegetable Production 1,000,000.00

185 SANTA CRUZ 6,100,000.00 - - - - - - - - - 4,000,000.00 Electrification to Remote but 4,000,000.00 Livelihood Backyard/Cattle 1,300,000.00 Multi-purpose pavement - 2,700,000.00 Water Irrigation Project 2,100,000.00

ORIENTAL MINDORO 88,961,000.00 1,200,000.00 3,800,000.00 11,202,967.00 15,221,533.00 - 16,614,500.00 2,700,000.00 2,000,000.00 25,400,000.00 - 186 BACO 8,400,000.00 - - 160,000.00 820,000.00 - - - - 2,220,000.00 -

Construction of Farm to Market Road 3,000,000.00 Cattle Raising (for Senior 1,000,000.00 Concrete Bridge Project in 1,000,000.00 Construction of Farm to Market 1,000,000.00 Construction of Fish Port in 1,000,000.00 Construction of Protection Dike 100,000.00 Establishment of Fish Sanctuary 100,000.00 Fish Cage Project in Pambisan 100,000.00 Installation of Potable Water 820,000.00 Production of Organic Fertilizer 100,000.00 Purchase of Sewing Machine 720,000.00 Rehabilitation of School Bldg 160,000.00 Small Irrigation Project in 1,000,000.00 Suplemental Feeding 1,500,000.00

187 BANSUD 9,500,000.00 - 900,000.00 - - - - - - 2,100,000.00 - 500,000.00

1,100,000.00 Organic Banana production Enhancement program 1,200,000.00 Repair and rehabilitation of Municipal Level Grain Center 500,000.00

500,000.00 Training for livestock and dairy production thru artificial insemination in ruminants (DA) 200,000.00 Coastal Resource Management 400,000.00 Construction of NFA BuyingCore Shelter Assistance Project 2,100,000.00 Farm to Market Road 5,000,000.00 Irrigation Project Construction 1,000,000.00

188 BONGABONG 14,376,000.00 - - 5,624,000.00 - - - - - - -

Training and skills enhancement for Livelihood Program including SEA – K for women, senior citizen and PWDs, and provision of financial support for qualified beneficiries thru soft loans in different barangays (DSWD)

Training for 0 fertilizer production and provision of livelihood for appropriate seed and vegetable production thru communal demonstration farms and provision of seeds for 1000 farming households in different barangays (Bubog, San Agustin, Mapaya and Murtha)

Coastal Resource Management Mangrove Area Rehabilitation and Establishments of Marine Protected Area (DENR)Massive production for corn and cassava growers by providing planting materials subsidy for Corn and Cassava Growers Association (DA)

Skills enhancement and training for appropriate tecchnology thru organic communal demonstration farm and provision of certified seeds for organic gardening for poor families/households (DA)


Concreting of Farm to Market road with drainage canal in Labonan (DA) 2,121,000.00 - Elem Sch Bldg in Barangay 1,764,000.00 - High Sch Bldg in Barangay 3,860,000.00 Concreting of Farm to Market 2,000,000.00 Construction of Farm to Market 4,800,000.00 Improvement of Farm to 3,855,000.00 Improvement of Farm to Market 1,600,000.00

189 BULALACAO (SAN PEDRO) 3,345,000.00 - - - 9,905,000.00 - 1,250,000.00 - - - - Potable water supply in Barangay Campaasan (DILG 1,565,000.00 Construction of BEMONC in 450,000.00 Construction of Farm to Market 1,115,000.00 Development/Construction of Improvement of Farm to Market 2,230,000.00 Improvement of Health 800,000.00 Purchase of sets of WaterWater Supply in Barangay 8,340,000.00

190 GLORIA 8,700,000.00 - - - - - - - - 4,100,000.00 -

500,000.00 Community Organic Vegetable Demonstration Farm in Barangay Laurel – DA 50,000.00 Conduct of appropriate Livelihood Training for PWD - DSWD 50,000.00 Farm-to-Market Road 300,000.00

500,000.00 Fish Processing Plant for Bagoong and Tinapa via soft loans - DA 100,000.00

100,000.00 Livelihood for women on Buri/Pandan weaving , training and provision of materials in 27 barangays _ DSWD 500,000.00 Livelihood like Quail Raising, ackyard gardening in qualified barangays - DA 500,000.00

50,000.00

550,000.00 Provision of certified of Certified Palay for Poor/Eligible Farmers in 27 barangays (50:50 scheme) - 750,000.00

1,000,000.00

1,000,000.00 Rehabilitation of Irrigation facilities in Barangay San Antonio) - DA 100,000.00 Rehabilitation of San Antonio Irrigation Facility for Vegetable Production – DA 100,000.00

100,000.00 Rehabilitation of Irrigation 300,000.00 Bakers and Women's Snack 50,000.00 Deployment of Payao & Boya 200,000.00 Farm Mechanization Hand 300,000.00 Opening of Farm to Market 100,000.00 Post Harvest Facility: Flat Bed 1,000,000.00 Rehabilitation of Farm to 1,000,000.00 Rehabilitation of Irrigation 100,000.00 Supplemental Feeding to 3,500,000.00

191 MANSALAY 6,050,000.00 1,200,000.00 - 4,638,967.00 1,496,533.00 - 1,424,500.00 - - 3,990,000.00 - CORAL REEF RESTORATION via Artificial Means (DA/DENR) 1,000,000.00 Water Supply Project 1,496,533.00 AGRI-INPUTS/IEC & MONITORING/TRADING 3,750,000.00 BRGY HEALTH WORKERS 200,000.00 Lump-sum for the requirements of Basic Education Facilities1 3,902,000.00 CRAFT MAKING FOR IND PEOPLE 400,000.00 DDC 700,000.00

Adequate Infrastructure support for Irrigation Facilities for sustainable vegetable production in several barangays - (Banos, Agos, Guimbonan, A. Bonifacia, Alma Villa, Manguyang) - DA

Farm Mechanization: Provision of farming equipments and facilities (hand tractor and thresher to qualified farmers/farmer groups) - DA

Fish processing Technology Trainings and provision of fingerlings for poor familites in coastal barangays: (Guimbaran, San Antonio, Agsalin, St. Therese, Maragooc, Kawit and Cavite)

Poultry Raising (native chickens for barangays: for Papandungin, L. Laurel, A. Boniifacio, Kawit, Agos, Manguyang - DA

Provision of basic farming equipments and properties for IPS in 4 barangays (Mirayan, Malayong, Buong Lupa, Manguyang) - DA

Provision of Lambat, Bangka, Motor Boat to poor qualified fisher folks in 6 barangays (Guimbaran, San Antonio, Agsalin, St. Therese, Maragooc, Kawit and Cavite) – DA

Rehabilitation of Farm to Market Roads in 14 barangays Papandungin to Malayong, Balete to Sta. Theresa, Malamig to Buong Lupa, Balete to Papandungin, A. Bonifacio to Malamig, Maragooc to Agsalin, Narra to Alma Villa, Narra to San Antonio, Banus to Agsalin, Banutan to Malayong, Tambong-Palaisadaan to Kawit - DA

Skills Enhancement/Training on Organic Rice Farming/Appropriate Farming Technology and Marketing (marketing strategies/advocacy, cooperative and alternative marketing system - DA


FOOD PROCESSING 800,000.00 FOOD TRADING 800,000.00 HIRING OF ADDITIONAL RHU 588,000.00 IP INDIGENOUS ETHNIC CRAFTMAKING / FOOD PROCESSING 400,000.00 LIVELIHOOD FOR DISABLED PEOPLE 150,000.00 PHIL HEALTH PROGRAM

PROGRAM ON TAHONG & TALABA CULTURE AND SEEWEED CULTURE AND SEAWEED TRAINING 500,000.00 PURCHASE OF MEDECINE AND EQUIPMENT 560,000.00 PURCHASE OF WEIGHING SCALE 76,500.00 SSC POULTRY RAISING 300,000.00 STA MARIA DDC 270,000.00 VERMICULTURE FOR TRANSPORT GROUP 250,000.00 WASIG DDC 700,000.00 WOMEN VERMICULTURE 500,000.00 YOUTH OSY 720,000.00 Lump-sum for the requirements of Basic Education Facilities1 736,967.00

192 NAUJAN 6,850,000.00 - 800,000.00 - 2,000,000.00 - 9,900,000.00 2,700,000.00 - 1,250,000.00 -

1,850,000.00 Improved native chicken production program (DA) 1,000,000.00 School Community and Home Based gardening (DA/DEPED) in 70 barangays 500,000.00

2,700,000.00

1,500,000.00 Commercial Fishing Fleet 1,500,000.00 Feeding Program 750,000.00 Health Facilities Development 1,500,000.00 Human Resource Development 7,400,000.00 Improved Native Chicken 1,000,000.00 Livelihood Development 500,000.00 Sanitation Development Prog 1,000,000.00 Water System Development 2,000,000.00 Forest Development-National Greening Program 300,000.00

193 PINAMALAYAN 7,200,000.00 - 2,000,000.00 660,000.00 1,000,000.00 - 1,140,000.00 - 2,000,000.00 4,400,000.00 - ACQUISITION OF DAIRY CATTLE 400,000.00 CBMS 750,000.00 CERTIFIED PALAY SEED SUBSIDY 1,500,000.00 CONST OF POST ARVEST FACILITIES 4,000,000.00 CONSTRUCTION OF FINANCE BUILDING 2,000,000.00 Water Supply Project 1,000,000.00 DISEASE CONTROL PROGRAM 240,000.00 GIS 1,000,000.00 HEALT ANDNUTRITION PROGRAM FOR HIGH SCHOOLS 400,000.00 HEALT ANDNUTRITION PROGRAM FORELEM SCHOOLS 500,000.00 PROCUREMENT OF HVCC SEEDLINGS 300,000.00 PROCUREMENT OFASSISTIVE DEVICES OF PWD 100,000.00 PROCUREMENTOF LIVELIHOOD TRAINING EQUIPMENT 350,000.00 TITLING LOT 1,000,000.00 Acquisition of Required Science 100,000.00 Acquisition of Textbooks and 560,000.00 Capability Building Trainings 500,000.00 Comprehensive Integrated 300,000.00 Construction of Organic 1,000,000.00 Counseling of Affected Families 50,000.00 Financial Assistance to Indigent 200,000.00 Free Livelihood Trainings for 100,000.00 Identification and Relocation 1,000,000.00 Physical Fitness Program for 50,000.00 Poverty Mapping/Database 1,000,000.00

194 POLA 11,110,000.00 - 100,000.00 - - - - - - 890,000.00 - Construction, establishment of irrigation system and irrigation canals 6,000,000.00

Additional Budget for rice seeds subsidy and provision of certified seeds for poor farming households in 57 barangays (DA)

Skills training and livelihood investment program for women, out of school youth, senior citizen, pwd and poor households in 50 barangays (TESDA/DTI)

Training and provision of commercial fishing fleet and accessories for poor fisherfolks in 11 coastal barangays (DA)


500,000.00 Procurement and distribution of HVC and coconut seedlings for coco farmers 600,000.00

1,890,000.00 Animal Health Protection, 50,000.00 Development of DiseaseEstablishment and ConstructionEstablishment of Cold Storage 1,000,000.00 Establishment/ Protection of FISH SANCTUARY 150,000.00 Farmer's Field School andInventory and Site ValidationLivelihood Assistance for 890,000.00 Livestock & Poultry Develop- 530,000.00 Mangrove Reforestation 100,000.00 Mariculture Development Proj 200,000.00 Procurement and Dispersal 140,000.00 Procurement and DistributionProcurement of Vegetable 50,000.00

195 ROXAS 8,150,000.00 - - - - - 500,000.00 - - 3,950,000.00 - 10. Livelihood Assistance for Pantawid Pamilya beneficiaries affected by Exclusion Error 300,000.00 11. Livelihood Assistance to Local Council of women (LCW) 350,000.00 12. Nursery Establishment 400,000.00 13. Supplementary Feeding Program for Malnourished Children 500,000.00 14. Acquisition of Garden tools for vegetable production 300,000.00 15. Construction of Municipal Warehouse 3,400,000.00 2. Installation of Flat Bed Dryer 1,200,000.00 3. Construction of Post -Harvest Facility (PHF) 900,000.00 4. Establishment of Municipal Demonstration Farm 500,000.00 5. Acquisition of 4-wheel Tractor (1 unit 700,000.00 6. Livelihood development Program for cooperative members and non-members 500,000.00 7. Cattle Fattening 200,000.00 8. Livelihood Assistance for selected and identified Pantawid Pamilya Beneficiaries 2,050,000.00 Organic Fertilizer’s Production 950,000.00

350,000.00

196 SOCORRO 5,280,000.00 - - 120,000.00 - - 2,400,000.00 - - 2,500,000.00 -

1,000,000.00

150,000.00

1,230,000.00

350,000.00 Fingerlings at Pasi-II 100,000.00 Instructional Materials 120,000.00 Market Roads 400,000.00 - Baby Tractors 150,000.00 - Carabao, Swine & Poultry 200,000.00 - Community Seed Banking 50,000.00 - Duck Raising 100,000.00 - Expansion of Pantawid 1,200,000.00 - Expansion of Social Pension 600,000.00 - Extension of Calubayan CIS 200,000.00 - Extension of Leuteboro CIS 200,000.00 - Extension of Monteverde CIS 200,000.00 - Fingerling Dispersal 50,000.00 - Fish Sanctuary Establishment 50,000.00 - Gill Nets, Hooks and Lines 50,000.00 - Implementation of the 1,000,000.00 - Livestock dispersal 100,000.00 - Mechanical/Flat Bed Dryer 200,000.00 - Multi-Purpose Drying 200,000.00

Farmers Field school through establishment of community demonstration farm and backyard gardening; training and provision of certified and assorted vegetable seeds for poor farming households (DA)

Skills enhancement/training on livestock and poultry development;livestock and poultry dispersal for upgrading/up breeding for qualified households

1. Pamilya Cooperative Store in 20 Barangays

Establishment, repair and rehabilatation of communal irrigation systems in barangays Leuteboro, Calubayan and Monteverde and concreting portion of irrigation system in Calocmoy-Bayuin (DA)

Skills enhancement training for propagation of high value crops, provision of planting materials and procurement of vegetable seeds (DA)

To provide assistance to Mangyans for Upland Development thru delineation and titling of ancestral land, organic farm production and carabao and poultry dispersal

Training for appropriate fishing technology, and provision of fishing materials like nets, hooks lines and fingerlings to poor fisherfolks (DA)


- Organic Farm Production 100,000.00 - Procurement of Vegetable 50,000.00 - Rice Threshers 150,000.00 - Supplemental Feeding Prog 700,000.00 HEALTH FACILITY ENHANCEMENT PROGRAM 1,400,000.00

PALAWAN 113,593,000.00 - 1,400,000.00 8,300,000.00 49,800,000.00 5,300,000.00 25,600,000.00 - 500,000.00 50,007,000.00 4,000,000.00 197 ABORLAN 4,700,000.00 - - - - - - - - - -

COTTAGE INDUSTRY USING INDIGENOUS MATERIALSHOME INDUSTRY FOOD PROCESSINGLIVELIHOOD SUPPORT FOR MARGINAL FARMERS AND FISHERS 1,000,000.00 Provision of rice seeds and/or vegetable seeds subsidiies for IPs and/or poor farmers (DA) 700,000.00 Fishing Industry (Capture, 3,000,000.00

198 AGUTAYA 4,700,000.00 - - 500,000.00 3,500,000.00 - 10,000,000.00 - - 2,000,000.00 - COMMUNITY VEGETABLE GARDENS/HUNGER MITIGATION PROGRAM 500,000.00 Acquisition of Sea Craft to be 1,000,000.00 Construction of Water System 3,500,000.00 Distribution of Fruit Bearing 1,000,000.00 Honorarium of Bantay Dagat 1,000,000.00 Livelihood Assistance - Piggery 1,000,000.00

199 BALABAC 1,200,000.00 - - 500,000.00 - - 10,000,000.00 - - 1,000,000.00 - Agricultural Developmehnt: 700,000.00 Health and Social Welfare: 200,000.00 Health Facilities Enhancement: 10,000,000.00 High Value Crops Production: 500,000.00 Mobile School for Children in 500,000.00 Sustainable Livelihood 800,000.00

200 BATARAZA 9,000,000.00 - - 2,700,000.00 - - 2,700,000.00 - - 2,800,000.00 - FARM TO MARKET ROADS BARANGAY BONOBONO 500,000.00 ROAD IMPROVEMENT (TABUD-TAGOLANGO) 500,000.00

- Bonobono Communal 400,000.00 - Bulalacao Communal 300,000.00 - Marangs Communal 400,000.00 - Taysay Communal Irrigation 400,000.00 - Construction of Training 600,000.00 - Livelihood for Senior Citizens 1,000,000.00 - Procurement of Sewing 300,000.00 - Expanded Immunization Prog 500,000.00 - Improvement/Enhancement 700,000.00 - Installation of Health 1,000,000.00 - Promotion of Organic 1,500,000.00 - Provision of Seed Capital 500,000.00 - Provisions of Drugs and 500,000.00 - Basic Education Facilities: 1,500,000.00 - Computer and Literacy Prog: 900,000.00 - Crop Production (Farm Inputs 1,500,000.00 - Fisheries Program: Provision 800,000.00 - Livelihood Program: Skills and 400,000.00 - Livestock dispersal 2,000,000.00 - Procurement of Agricultural 700,000.00 - Procurement of Learning 300,000.00

201 BROOKE'S POINT 9,050,000.00 - - 850,000.00 - 2,300,000.00 900,000.00 - - 7,000,000.00 - 2,740,000.00

DIST. OF FORTIFIED FOOD 650,000.00 FOOD ASSISTANCE 350,000.00 KITCHEN INCUBATOR :FOOD PROCESSING 360,000.00 OPV VEGETABLE SEED DISPERSAL 350,000.00 SWINE PRODUCTION 2,500,000.00 - Additional School Buildings 300,000.00 - ALS Facilitators/Mobile 550,000.00 - Fishnet Distribution thru 1,500,000.00 - Mini-Hydropower 2,300,000.00 - Seaweeds Culture 500,000.00

Backyard Gardening


Assistance to Individual in 350,000.00 Botika ng Barangay 500,000.00 Cooperative Livelihood 2,000,000.00 Gender and Development 250,000.00 Impok Pangkalusugan 400,000.00 Likas Kayang Pagsasaka (Organic 100,000.00 Livelihood Program 3,000,000.00 Person with Disability Affairs 300,000.00 Philhealth for Indigent FamiliesSelf Employment Assistance 200,000.00 Women and Family Program 550,000.00 Youth Program 350,000.00

202 BUSUANGA 4,000,000.00 - - - - - 2,000,000.00 - - 2,000,000.00 -

2,000,000.00

1,000,000.00 Mariculture Development Program 1,000,000.00

2,000,000.00

2,000,000.00

203 CORON 3,700,000.00 - - - 5,400,000.00 - 4,500,000.00 - - 10,600,000.00 - BOTIKA NG BARANGAY 500,000.00 CONSTRUCTION OF BRGY HEALTH STATION 1,800,000.00 CONVERSION OF BRGY HEALTH STATION 700,000.00 COOPERATIVE LIVELIHOOD 1,500,000.00 POULTRY GOAT DISPERSAL 300,000.00

200,000.00 Rehabilitation of Communal 3,200,000.00 Self-Employment Assistance 8,000,000.00

204 CULION - - - - 5,400,000.00 - - - - 2,600,000.00 - Construction/Rehabilitation/ 5,400,000.00 Skill and Livelihood Trainings 2,600,000.00

205 DUMARAN 1,200,000.00 - - 2,250,000.00 750,000.00 - - - - - 4,000,000.00 Rural Electrification in Bacao and San Juan (DOE) 2,000,000.00 Rural Electrification in Barangay Danleg, District Hospital and municipal sub-office (DOE) 2,000,000.00 Construction of High School 2,250,000.00 Construction of Solar Dryer in 1,200,000.00 Improvement/Construction of 750,000.00

206 EL NIDO (BACUIT) - - - - 11,800,000.00 - - - - - - - in Sitio Cagbanaba, Barangay 700,000.00 water system- in Barangay Mabini 400,000.00 Construction of Dug Well 1,000,000.00 Construction of Water System 1,300,000.00 water system - in Barangay Kiminawit 1,300,000.00 water system - in Barangay Barutuan 1,300,000.00 water system - in Barangay Bucana 1,300,000.00 water system - in Barangay New Ibajay 1,300,000.00 water system - in Barangay Pasadena 700,000.00 water system - in Barangay Villa Paz 1,200,000.00 water system - in Sitio Danat, Barangay 1,300,000.00

207 LINAPACAN 6,000,000.00 - - - - - - - - 2,000,000.00 - Improvement of Fish Landing 500,000.00 Rehabilitation and Construction 5,500,000.00 Socialized Housing Project - 2,000,000.00

208 NARRA 7,500,000.00 - - - 3,000,000.00 3,000,000.00 3,000,000.00 - - 3,000,000.00 - CONSTRUCTION OF FISH LANDING 4,500,000.00

2,000,000.00

1.Crop Production Intensification and Diversification Program ( Rice, Vegetables, Corn,Fruits and other High Value Commercial Crops )

Livestock Production ( Upgrading of Breeds of cattle and small ruminants and establishment of breeding Center for Goat ) and piglet dispersal program

Medical Services Enhancement/Improvement Program ( Procurement of Medical Equipments for 14 Bgy. Health Stations, Purchase of Medicines and Financial Support to 14 Botika ng barangay )

Supplemental Feeding Program and Provision of Vitamins and Minerals for Malnourished Children and Persons with Disability and Senior Citizens Assistance Program

VEGETABLE PRODUCTION

- Construction of Barangay Health Station


3,000,000.00 3,000,000.00

Provision of Drugs and Medicine 1,000,000.00 Construction of Communal Dam 2,000,000.00 Livelihood and Micro-Enter- 3,000,000.00 Livestock Production and 1,000,000.00

209 PUERTO PRINCESA CITY (CAPITAL) 7,447,000.00 - 1,400,000.00 2,000,000.00 - - - - - 19,753,000.00 - ESTABLISHMENT OF SEAWEED FARMING 175,000.00 ESTABLISHMENT OF SOLAR SALT MAKING 140,778.00 ESTABLISHMENT OF TILAPIA FARMING 333,222.00 GILL NET FISHING 600,000.00 RUBBER CROPPING 6,198,000.00 SNP(SUPERVISED NEIGHBORHOOD PLAY) 460,000.00

- Scholarship/Educational 300,000.00 - Training of PWD Group 50,000.00 - Disability Prevention and 20,000.00 - Medicare Para sa Masa/ 13,518,000.00 - Skills & Leadership Training/ 200,000.00 - Unlad Kabataan Program 1,205,000.00 - Barangay Libraries 2,000,000.00

- Modular Sessions for 4Ps and 200,000.00 - Organization of Parent 500,000.00 - SEA-Kaunlaran/Kalahi 2,500,000.00 - Volunteerism - Production 500,000.00

700,000.00

Resource inventory of flora and fauna project in Bgys. Irawan and Simpocan (baseline data) 700,000.00 Special Olympics for Children 300,000.00

210 QUEZON,PALAWAN 3,700,000.00 - - - 14,850,000.00 - 2,000,000.00 - 500,000.00 350,000.00 - Building in Barangay Malatgao 500,000.00 Water Supply Project 2,000,000.00 Land of Paradise Foundation 300,000.00 Barangay Health Facilities and 1,500,000.00 Day Care Centers 100,000.00 Expansion of Potable Water 1,500,000.00 Feeding Center/Weighing Post 250,000.00 Health Facilities (Medicines, 500,000.00 Level 2 Potable Water Supply 3,150,000.00 Livestock Dispersal in Barangay 450,000.00 Livestock Program (Cattle 450,000.00 Potable Water Supply 2,000,000.00 Potable Water Supply in 500,000.00 Potable Water System in 2,450,000.00 Provision of Potable Water 3,250,000.00 Rehabilitation of Farm to 2,500,000.00

211 ROXAS,PALAWAN 19,300,000.00 - - - - - - - - - -

2,000,000.00 Provision of Certified palay Seeds, assorted vegetables and fertilizer subsidies for poor families/fa 2,000,000.00 Training and skills enhancement for sustainable/appropriate environmental technology and liveli 2,260,000.00 - Construction of Multi Drying 1,500,000.00 - Construction of Shallow Tube 1,000,000.00 - Construction of Small Farm 1,500,000.00 - Construction of Small Water 1,000,000.00 - Establishment of Baklad 650,000.00 - Establishment of Balatan 1,100,000.00 - Establishment of Crab 750,000.00 - Establishment of Mariculture 2,150,000.00 - Establishment of Payao 690,000.00 - Establishment of Seaweeds 900,000.00 - Provisions of Motorized 1,800,000.00

Expansion of Potable Water Supply System-Provision and Installation of Solar Panels

Communal crab fattening, green charcoal, mangrove enrichment project: improvement of mangrove forest, increasing biodiversity in Bgys. Mangingisda, Iwahig, Babuyan, Manuyogan and Lucbuan

additional Budget for Provision of Fishery Support Facility: motorized banca and fish nets, establishment of baklad (DA)


212 SAN VICENTE 8,596,000.00 - - - - - 500,000.00 - - 504,000.00 - COMMUNITY GARDENS 500,000.00 Drugs and Medicines 500,000.00 SUPPLEMENTAL FEEDING 504,000.00 Rehabilitation of 9KM Decala- 8,096,000.00

213 SOFRONIO ESPAÑOLA - - - - 10,500,000.00 - - - - - - Potable Water System 10,500,000.00

214 TAYTAY 24,700,000.00 - - - - - - - - - - 3,000,000.00

Banig, Basket, Bayong Making 1,000,000.00 2,000,000.00 2,000,000.00 5,700,000.00 5,000,000.00

Monitoring and Evaluation 1,000,000.00

5,000,000.00

ROMBLON 18,650,000.00 - - 1,000,000.00 21,700,000.00 - 2,500,000.00 - - 4,150,000.00 2,000,000.00 215 CORCUERA 11,000,000.00 - - - 4,000,000.00 - 1,000,000.00 - - - -

1,000,000.00 Farm to Market Road - 2,000,000.00 Fishery Livelihood Dev. Prog - 1,000,000.00 Health Development Program- 1,000,000.00 Potable Water Project - 3,000,000.00

216 LOOC 7,000,000.00 - - - 1,000,000.00 - - - - - - Construction of Water Supply 1,000,000.00 Improvement of Coastal RESOURCE 3,000,000.00 Rehabilitation of Various Farm 4,000,000.00

217 ROMBLON (CAPITAL) 1,400,000.00 - - 1,000,000.00 4,000,000.00 - 1,500,000.00 - - - 2,000,000.00 Livelihood Assistance/National Livestock Program (hog, goat, cattle and poultyr raising) 1,400,000.00 Rural Electrification (DOE) 2,000,000.00 Potable Water Supply 4,000,000.00 Textbooks and Instructional 1,000,000.00 Upgrading of Barangay Health 1,500,000.00

218 SAN AGUSTIN 3,750,000.00 - - - 700,000.00 - - - - 3,650,000.00 - Construction of Farm to Market 3,750,000.00 Construction of Potable 700,000.00 Livelihood Projects for 15 3,650,000.00

219 SAN ANDRES 2,500,000.00 - - - 5,000,000.00 - - - - 500,000.00 - Distribution of certified Vegetable Seed Production for Poor Families 400,000.00 Provision of certified rice seeds for poor farmers 600,000.00 Construction of Spillway 1,000,000.00 Improvement/Rehabilitation/ 5,000,000.00 Purchase of one (1) Shredder 500,000.00 Self-Employment Assistance 500,000.00

220 SANTA FE - - - - 8,000,000.00 - - - - - - Potable Water Supply 8,000,000.00

REGION V 523,252,000.00 1,000,000.00 41,615,500.00 59,613,000.00 195,071,500.00 300,000.00 87,132,000.00 29,900,000.00 3,400,000.00 95,306,000.00 6,500,000.00

ALBAY 14,500,000.00 - - - 8,000,000.00 - - 1,500,000.00 - - - 221 CAMALIG - - - - 8,000,000.00 - - - - - -

Provision of water supply system 8,000,000.00

222 GUINOBATAN 6,500,000.00 - - - - - - 1,500,000.00 - - - Establishment/operation of Municipal Nursery 200,000.00 FMR 1,500,000.00

a. Goat Raising Projectb. Swine Raising Project

b. Duck raisingc. Egg ProductionCassava and Banana Productionand ProcessingCROPSOrganic Fertilizer Productionc. Mud Crab Cultured. Tilapia Culture

Vegetable Production NAPC a. Community Gardening b. Provision of Seeds and Facilities c. Establishment of Demo-Project and Nursery For Seed Production

COMMUNITY BASED LIVELIHOOD PROJECT( MAT WEAVING,BANANA PROCESSING, VINEGAR MAKING, MORINGGA TEA PROCESSING


Livelihood economic development project 1,500,000.00 Pre & Post harvest facilities 4,800,000.00

223 JOVELLAR 8,000,000.00 - - - - - - - - - - FMR-Del Rosario-JOVELLAR -Ph 1 8,000,000.00

224 LIBON - - - - 7,480,000.00 - - - - - - Livelihood Skills TrainingProvision of Potable Water Supply (Linao) 2,480,000.00 -Provision of Potable Water Supply 5,000,000.00

225 MALINAO 2,200,000.00 - 300,000.00 - 3,000,000.00 - 2,500,000.00 - - - - Certified seed utilization 1,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 Intensified disease prevention & control 1,500,000.00 Municipal greening program 300,000.00 Organic fertilizer production 450,000.00 Organic fertilizer utilization 700,000.00 Provision of Water Supply 3,000,000.00 Registered seeds for CS production 50,000.00

226 MANITO 3,500,000.00 - - - 2,500,000.00 - 2,000,000.00 - - - -

3,500,000.00 Construction of birthing facility expansion building 2,000,000.00 Construction of level II Potable water system at Brgy Buyo 2,500,000.00

227 OAS 5,000,000.00 - - - 2,000,000.00 - 1,000,000.00 - - - - FMR-TALISAY-TABLON RD 5,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 Rehabilitation of water pipeline 2,000,000.00

228 TIWI - - - - 8,000,000.00 - - - - - - Construction of Bar 1 water system 8,000,000.00

CAMARINES NORTE 54,838,000.00 - 6,865,500.00 5,690,000.00 19,866,500.00 - 5,490,000.00 10,020,000.00 - 5,780,000.00 - 229 BASUD 2,000,000.00 - 1,200,000.00 - 4,000,000.00 - 2,000,000.00 - - - -

Provision/subsidy of palay seeds 230,000.00 Agroforestry 300,000.00 goat dispersal 50,000.00 Poultry production(green chicken) 50,000.00 Reforestation 500,000.00 Riverbank stabilization 400,000.00 Swine breeding 120,000.00 Vegetable Production 50,000.00

Constuction of Brgy Health Center. 1,500,000.00 Provision of essential medicines 500,000.00 PROVISION OF POTABLE WATER SUPPLY 4,000,000.00 Repair/rehab of FMR 1,500,000.00

230 CAPALONGA 2,503,000.00 - 550,500.00 - 5,116,500.00 - - - - 2,230,000.00 - Agro Forestry 50,000.00 Coco coir (OTOP) 600,000.00 Construction of cold storages and smoking chambers (TAPA) 250,000.00 Construction of resettlement areas 5,116,500.00 Construction of youth Crisis Center/Evacuation MPHall 2,000,000.00 Pottery industry 180,000.00 Tree Park 450,500.00 Tree planting 50,000.00 Construction of 10 x 10 fish cages (4 compartments) 200,000.00 Cutflowers w/ the use of coconut husks as the vase (sr. citizens) 50,000.00 Distribution of abaca seedling to farmers (20,000 seedlings) 250,000.00 Fish & fishery product preservation and utilization 100,000.00 Gabi plantation & malunggay (1 kg - P100.00) 150,000.00 Livestock & poultry dispersal program 223,000.00 Modified goat dispersal 450,000.00 Service vehicles for fisherfolks (motorized banca) 280,000.00

Concreting of sitio Malangto-Nagotgot -HS- Sitio Nasipit-Sitio Banao- Circumferential FMR at brgy Nagotgot


231 JOSE PANGANIBAN 8,550,000.00 - - 2,140,000.00 - - 2,060,000.00 - - 1,000,000.00 - FARM TO MARKET ROAD 3,500,000.00 GULAYAN SA BARANGAY 500,000.00 Alternative livelihood program for fisherman 500,000.00 Anti-Rabies Program 110,000.00 Artificial coral reef 100,000.00 Construction of additional classrooms 1,400,000.00 CONSTRUCTION OF DAY CARE CENTER 500,000.00 Construction of post harvest & trading center for fishery & agriculture 500,000.00 Coral Reef rehabilitation 100,000.00 Dairy development program & processing plant 500,000.00 EPI (Expanded Program on Immunization) 450,000.00 Establishment of STI/HIV AIDS Prevention Control Center 300,000.00 Fish processing (tinapa/tuyo) 100,000.00 Fishnet dispersal & other paraphernalia 300,000.00 Goat production, breedding & dispersal program @ the model farm 400,000.00 Gulayan sa Paaralan Program 100,000.00 Health faclity enhancement program 500,000.00 Improvement of communal irrigation system 1,500,000.00 Land titling of school site 220,000.00 Medicare para sa masa (PHIC)Participatory Coconut Planting project (PCPP) 200,000.00 Purchase of textbooks/instructional materials 220,000.00 Repair/rehab of day care center 500,000.00 Safe Water Supply 500,000.00 Sanitary Toilet 200,000.00 School based IGP Program 100,000.00 school feeding program 100,000.00 Seaweeds plantation 50,000.00 Small banca dispersal for subsidized fisherman 300,000.00

232 LABO 7,000,000.00 - - - 8,500,000.00 - 1,430,000.00 5,020,000.00 - 1,550,000.00 - Water Supply Project 1,100,000.00 IMPROVEMENT OF WATER SUPPLY SYSTEM LEVEL 2 4,000,000.00 Water Supply Project 900,000.00 Water Supply Project 500,000.00 TRAINING FOR LIVELIHOOD 1,350,000.00 Capability building for new born screening 30,000.00 Concreting of Calabasa-MalancaoBasud FMR 1,000,000.00 Concreting of Calabasa-Pangpang FMR 500,000.00 Concreting of Guinacutan FMR 500,000.00 Concreting of Iberica-San Antonio FMR 500,000.00 Concreting of MalancaoBasud-Calabasa FMR 1,000,000.00 Concreting of Malibago-Malaya FMR 500,000.00 Concreting of Napaod-Benit FMR 500,000.00 Concreting of Submakin FMR 500,000.00 Concreting of Tulay na Lupa- Baay FMR 500,000.00 Concreting of Tulay na Lupa-Napaod FMR 500,000.00 Feeding program for 5-12 years old 50,000.00

50,000.00 Provision for trainings for additional livelihood opportunities 5,020,000.00 Provision of 2 ambulance for BEMONC facilities 1,200,000.00 Provision of Toilet Bowls 50,000.00 Provision of water supply system 2,000,000.00 Road Opening of Malatap Dumagdag FMR 500,000.00 Road Opening of Malatap-Bagong Silang FMR 500,000.00 Training on WHO child growth standard for brgy nutrition 50,000.00 Training seminar fo care-givers (ECCD) 50,000.00

50,000.00 Training seminar for stakeholders on child protection concern 50,000.00 Training seminar on CISD 50,000.00

233 MERCEDES 3,500,000.00 - 4,700,000.00 - - - - 5,000,000.00 - - - Agricultural inputs assistance program 3,000,000.00

Orientation of breastfeeding suport groups on the introduction of complementary food using nutrimix in continued breasfeeding

Training seminar for brgy council for the protection of children on community based program (CICL)


Coral Transplanting 500,000.00 Esblishment of Marine Protected Area 900,000.00 Establishment/rehab of mangrove nursery/forest 3,800,000.00 Provision for alternative source of livelihood 5,000,000.00

234 PARACALE 14,135,000.00 - 415,000.00 - - - - - - 150,000.00 - WASTE RUG RECYLING 150,000.00 CONSTRUCTION OF 1 UNIT MECHANICAL DRYER AT BARANGAY BATOBALANI 270,000.00 CONSTRUCTION OF 2 UNIT GREENHOUSE AT BARANGAY CAPACUAN, BATOBALANI 265,000.00 CONSTRUCTION OF 5 UNITS BUFFALO HOUSING 200,000.00 CONTAINER GARDENING 15,000.00 FRESHWATER FISH HATCHERY 100,000.00 PROCUREMENT OF PALAY SEEDS, VEGETABLES SEEDS AND OTHER HVCC 200,000.00 PRUCHASE OF GARDEN TOOLS AND OTHER MATERIALS NEEDED FOR BACKYARD GARDENING 50,000.00 VEGETABLE BOODLE PRODUCTION 150,000.00 Concreting of 1Km Batobalani-Igang FMR 6,250,000.00 Concreting of 1Km Dagang-Talusan FMR 6,250,000.00 Construction of Bagsakan Center 800,000.00

235 SANTA ELENA 6,600,000.00 - - 3,550,000.00 2,250,000.00 - - - - - - Potable Water System 250,000.00 Lump-sum for the requirement for basic education facilities 3,550,000.00 NATIONAL FISHERIES PROGRAM 500,000.00 NATIONAL LIVESTOCK PROGRAM 500,000.00 PROVISION OF POTABLE WATER SUPPLY 2,000,000.00 Repair/improvement of FMR 5,600,000.00

236 VINZONS 10,550,000.00 - - - - - - - - 850,000.00 -

850,000.00 FMR- road opening in sitio Sabang Labo, Brgy Sula, vinzons, CN 5,000,000.00 Small irrigation - installation of shallow tube well 5,550,000.00

CAMARINES SUR 182,154,000.00 - 11,000,000.00 12,023,000.00 51,980,000.00 - 33,882,000.00 8,400,000.00 1,900,000.00 38,221,000.00 1,000,000.00 237 BAAO 10,500,000.00 - - - - - - - 1,900,000.00 - -

Construction of flood control structure 1,900,000.00 Concreting of FMR-Napalaba St. Sagrada Ph 1 3,000,000.00 Construction of water impounding project 1,500,000.00 FMR-Pugay-Nababarera Rd. Ph 1 3,000,000.00 Repair/rehab & cosntruction of FMR - San vicente-Antipolo road Ph 1 3,000,000.00

238 BALATAN 900,000.00 - 1,500,000.00 - - - - - - 8,000,000.00 - Alternative livelihood 8,000,000.00 Coastal Resource Mngt 1,500,000.00 Sustainable agriculture 900,000.00

239 BATO 3,000,000.00 - 500,000.00 2,000,000.00 2,000,000.00 - 1,500,000.00 1,000,000.00 - 2,500,000.00 - Construction of Irrigation System 3,000,000.00 Lake Bato Resouce Mngt. Program 500,000.00 Nutrition - Feeding Program 500,000.00 Provision of Medicines 1,000,000.00 Rehabilitation of MHO/BHS 500,000.00 Construction of School Buildings 2,000,000.00 Entrepreneurs & employment 1,000,000.00 Expansion of Pantawid Pamilyang Pilipino Program (4Ps) 1,000,000.00 Philhealth ProgramSEA-K livelihood assistance 1,000,000.00 Water Supply Projects 2,000,000.00

240 BUHI 9,000,000.00 - - - 10,000,000.00 - - - - - - Construction of Evacuation Center 10,000,000.00 OTOP Industry & new product developmentFarm to market roads 4,000,000.00 Organic Agriculture farming & provision of gillnet for displaced marginal fishermen /entrepreneurs 5,000,000.00

241 BULA 12,500,000.00 - - - 1,500,000.00 - 1,500,000.00 1,000,000.00 - 2,000,000.00 - Sustainable Livelihood - Construction of a Multi-Purpose Training Center 2,000,000.00

Skills Training on Handicraft making ang product development including provision of support program materials and equipment


FMR-regravelling Itangon-Inoyonan to Mun Food Terminal @ Brgy Panoypoyan (18kms) 12,500,000.00 Potable Water Supply @ Brgys Sto. Nino, Caorasan & Itangon 1,500,000.00 Provision of livelihood trainings 1,000,000.00 Repair/expansion of RHU II bldg. 1,500,000.00

242 CALABANGA 7,230,000.00 - 1,000,000.00 2,700,000.00 4,600,000.00 - 2,470,000.00 - - 1,000,000.00 1,000,000.00 Conduct training of extension workers 30,000.00 Production of registered seed & production of certified seeds of palay 210,000.00 Provision of asstd. Vegetable seeds 40,000.00 Provision of vegetable seeds to farmers 40,000.00 Sitio electrification 1,000,000.00 Water sanitation program 1,600,000.00 Agri based processing center & equipment. 1,500,000.00 Coco-coir production 1,000,000.00 Conduct of breeding of cattle 35,000.00 Conduct of farmer field schools on corn 70,000.00 Conduct of regular vaccination for large cattle/carabao 70,000.00 Conduct pest surveillance & mngt 20,000.00

30,000.00 Construction of 6 units school building 2,700,000.00 Distribution of liming materials to acidic corn areas 80,000.00 Est. of mango techno demo 50,000.00 Est. of pili techno demo 50,000.00 Est. of techno demo on corn 45,000.00 Establishment of flatbed dryer 3,500,000.00 Establishment of greenhouse 120,000.00 Fingerling dispersal 130,000.00 Improvement of existing TB dots facility induction & counseling area 400,000.00 Intro of organic farming & production of organic fertilizer 150,000.00 Introduction of rice cultivars that can adopt to climate change 60,000.00 Livelihood activities- sr citizens 1,000,000.00 National Greening Program 1,000,000.00 provision of drugs and medicines 2,000,000.00 Provision of water supply system to relocation site 1,000,000.00 Provision of waterless supply system to waterless brgy 2,000,000.00 Rabies vaccination 70,000.00

243 CARAMOAN 6,600,000.00 - - - 7,200,000.00 - - - - - - Farm to market roads 6,600,000.00 Water Supply System 7,200,000.00

244 GARCHITORENA 9,097,000.00 - - 1,103,000.00 - - - - - - - Concreting of brgy 1 to Ason FMR 1,000,000.00 Construction of 1 unit 2 CL school bldg 1,103,000.00 Rehab/improvement/ concreting of FMR 6,097,000.00 Road opening FMR 2,000,000.00

245 GOA 8,600,000.00 - - 2,000,000.00 - - 3,000,000.00 - - - - ORGANIC HOG RAISING 1,400,000.00 ORGANIC VEGETABLE PRODUCTION 400,000.00 URBAN GARDENING 200,000.00 Expansion of Open HS Program 2,000,000.00 Farm to Market Road 6,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 3,000,000.00 NATIONAL FISHERIES PROGRAM 200,000.00 Promotion & development of organic production 400,000.00

246 IRIGA CITY 3,060,000.00 - - 100,000.00 2,610,000.00 - 2,700,000.00 4,500,000.00 - 2,990,000.00 - Crisis Intervention /Welfare Building Project 1,800,000.00 Micro-Small / Medium Enterprise Development ProgramSchool Feeding Program 1,190,000.00 Technical & Vocational program 4,500,000.00 Upgrading of Slum Areas 2,610,000.00 Construction/rehab of health centers, RHUs & purchase of medicines 2,700,000.00 Philhealth Coverage Programschool feeding program 100,000.00

Conduct training to farmers of seeds production technology for community seed based production


Sustainable Agricultural Development 3,060,000.00

247 LAGONOY 1,000,000.00 - 2,000,000.00 1,200,000.00 - - - 500,000.00 - 8,500,000.00 - Sustainable Environment & Natural Resources Mngt. Project 1,000,000.00 Sustainable environment and natural resource mgmt (CBFM ) 100,000.00 Sustainable environment and natural resource mgmt (DRR) 500,000.00 Basic Education Development Program 1,200,000.00 Ingrated Community Development Program 4,000,000.00 Integrated livelihood employment program 500,000.00 KALAHI-CIDSS Program 4,500,000.00 Sustainable environment and natural resource mgmt (CBFM ) 400,000.00 Viable livelihood/Agribusiness Development Program 1,000,000.00

248 LIBMANAN 28,500,000.00 - - - - - - - - 1,500,000.00 - CASSAVA PLANTATION 500,000.00 COMMUNITY BACKYARD GARDENING 500,000.00 FISHERY TRANSPORT LIVELIHOOD PROJECT 1,000,000.00 LIVESTOCK PROJECT 500,000.00 PUMP IRRIGATION PROJECT 500,000.00 SHELTERED EMPLOYMENT FOR PWD 500,000.00 STAPLE FOOD PRODUCTION 1,200,000.00 TAMPUHAN FMR 1,000,000.00 TRANSPORT LIVELIHOOD PROJECT 300,000.00 UDOC FMR 3,000,000.00 WOMENS LIVELIHOOD PROJECT 1,000,000.00 Concreting of Umalo Concepcion FMR 20,000,000.00

249 MINALABAC 13,727,000.00 - - 320,000.00 120,000.00 - 112,000.00 - - 321,000.00 - Farmers assistance through 50:50 & pay later scheme certified seeds 450,000.00 Farmers assistance through certified seeds & organic fertilizers subsidy 750,000.00 Vaccines/medicines 112,000.00 Veg. seeds for backyard gardening program 300,000.00 ALS 320,000.00 Construction of solar dryer/multi purpose pavement 3,400,000.00 Hatchery project & fingerlings dispersal 1,100,000.00 Intallation of artesian wells 120,000.00 Livestock raisers assistance 575,000.00 Mothers & fathers classes 321,000.00 Provision of farm eqquipment- shallow tube well 1,625,000.00 Rehab of shallow tube well 4,877,000.00 Training/seminars for fisherfolks/farmers 250,000.00 Veg. growers and corn growers assistance 400,000.00

250 NABUA 9,090,000.00 - 100,000.00 1,100,000.00 450,000.00 - 3,150,000.00 - - 710,000.00 -

1,550,000.00 Acquisition of medicines for health programs 1,000,000.00 Acquisition of supplies and equipments for the implementation of 4 Ps 150,000.00 Construction.renovation of 5 BHSs 1,000,000.00 Equipment of birthing facilities 500,000.00 Extension of concrete line canals @ Sta. Elena Korit Communal Irrigation System 540,000.00 Farm to Market Road 6,000,000.00 Fresh water fishery production program 200,000.00 Gulayan sa paaralan 100,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 150,000.00 Honorarium of 5 daycare workers 60,000.00 Instructional managers, Modules & Equipment 1,000,000.00 Intensified disease prevention and control 500,000.00 Livestock & poultry production & vaccination program 200,000.00 Municipal fisheries 50,000.00 Promotion & development of organic production 50,000.00 Promotion & production of organic agri-products 200,000.00 Promotion of organic production 300,000.00 Provision of Potable Water 150,000.00 Provision of water system facilities 300,000.00 Reforestation Program 100,000.00 Repair/rehab of daycare centers 500,000.00

ERADICATION OF POVERTY AND HUNGER PROGRAM-ESTABLISHMENT OF COMMUNAL GARDENING


251 NAGA CITY 8,200,000.00 - - - 2,500,000.00 - 11,000,000.00 - - 2,700,000.00 - Farm-to-Market Road 2,200,000.00 Provision of Potable Water Supply 2,500,000.00 UPLAND NAGA CITY INFIRMARY AND LYING IN-CLINIC 10,000,000.00 Construction/repair of diversion of dams, irrigation canals 3,000,000.00 Expanded SARIG Program (Bagsakan Center) 3,000,000.00 Family Planning Service Delivery 300,000.00 Food assistance 2,400,000.00 Medical consultation & provision of free medicines 400,000.00 Micronutrient supplementation 300,000.00 Needs assessment training for 4Ps beneficiaries 300,000.00

252 OCAMPO 1,200,000.00 - - - 5,000,000.00 - - - - 5,000,000.00 - Construction of daycare/evacuation center 5,000,000.00 FMRs 1,200,000.00 Improvement/construction of water system 5,000,000.00

253 PASACAO 14,000,000.00 - - - - - - - - 1,000,000.00 - Carabao Dispersal 1,000,000.00 concreting of farm to market road 10,000,000.00 Goat dispersal 250,000.00 Livelihood assistance to People's Organizations 1,000,000.00 NATIONAL FISHERIES PROGRAM 1,000,000.00 National Rice Program 1,000,000.00 Shallow Tube Well 750,000.00

254 PILI (CAPITAL) 7,650,000.00 - 1,500,000.00 800,000.00 - - 4,950,000.00 1,000,000.00 - - - ABACA 1,000,000.00 Dentist & medicines to the barrios 1,130,000.00 Farm to Market Road 4,800,000.00 Livelihood assistance to SACADA 1,000,000.00 Livestock disposal 1,850,000.00 Nursery establishment 1,000,000.00 Provision of medicines 1,860,000.00 Provision of textbooks & instructional materials 800,000.00 Rehab & upgrading of PT Rehab Center 1,160,000.00 Riverbank reforestation 500,000.00 Upgrading of facility of social hygenic clinic 800,000.00

255 RAGAY 10,400,000.00 - - 200,000.00 5,500,000.00 - 1,000,000.00 - - - - Water Supply Project 3,000,000.00 Intensified disease prevention and control 100,000.00 Lump-sum for the purchase of instructional materials 200,000.00 NATIONAL FISHERIES PROGRAM 200,000.00 NATIONAL LIVESTOCK PROGRAM 800,000.00 National Rice Program 1,200,000.00 Provision for drugs and medicines 900,000.00 PROVISION OF POTABLE WATER SUPPLY 2,500,000.00 Repair/improvement/construction of farm to market road 8,200,000.00

256 SIPOCOT 10,500,000.00 - 400,000.00 500,000.00 500,000.00 - 2,500,000.00 400,000.00 - 2,000,000.00 - Seeds & fertilizer subsidy 200,000.00 Acute Respiratory Control Program 300,000.00 CAPACITY BUILDING FOR NGP 150,000.00 Cash for work 1,000,000.00 Coco based multi cropping 850,000.00 Concreting of FMR 8,500,000.00 Corn Program 100,000.00 Dairy product 700,000.00 Distribution of toilet bowl & contruction of public toilets 500,000.00 Enhancement training fds 1,000,000.00 Establishment of nurseries 250,000.00 Installation of water system 500,000.00 Livelihood assistance cum training 400,000.00 Livestock & poultry native chicken project 150,000.00 Maternal & Chiled Health Program 200,000.00


Nutrition Service 500,000.00 Provision for drugs and medicines 700,000.00 Provision for instructional materials 500,000.00 Rabbies Control Program 300,000.00

257 TINAMBAC 7,400,000.00 - 4,000,000.00 - 10,000,000.00 - - - - - - construction of FMR 7,400,000.00 Construction of shore protection 4,000,000.00 Construction/Installation of Level III Water System @ Brgy Olag Pequeno to Banga 10,000,000.00

CATANDUANES 8,360,000.00 - 2,500,000.00 200,000.00 7,500,000.00 - 6,900,000.00 80,000.00 - 6,460,000.00 - 258 BARAS 300,000.00 - 1,000,000.00 - 1,500,000.00 - 2,400,000.00 - - 2,800,000.00 -

CSO organizing and strengthening 500,000.00 -Forest Development – National Greening Program 1,000,000.00 -Health Facilities Enhancement Program 2,000,000.00

400,000.00 -Protective Services 2,000,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 300,000.00 -Sustainable Livelihood 800,000.00

259 PANDAN 3,560,000.00 - - - - - 1,500,000.00 80,000.00 - 2,860,000.00 - Caragumoy & loom weaving 150,000.00 Provision of subsidized certified palay seeds 160,000.00 Skills training in soft broom making & abaca weaving 300,000.00 Aid to Individual in Crisis situation 500,000.00 Construction of flatbed dryer 600,000.00 Ingrated marine fishing activities 300,000.00 Rehab of irrigation system 2,500,000.00 Repair/renovation of 3 BHSs & 1 RHU 1,500,000.00 SEA-K Program 260,000.00 SPES employment 80,000.00 Supplemental Feeding Program 650,000.00 Upgrading of Day Care Centers 1,000,000.00

260 SAN MIGUEL - - - - 6,000,000.00 - 1,500,000.00 - - 500,000.00 - Construction/rehabilitation of potable water system 6,000,000.00 Empowering/and strengthening the capability of CSOs 500,000.00

Upgrading of health facilities and provision of medical equipment and additional medicines 1,500,000.00

261 VIGA 4,500,000.00 - 1,500,000.00 200,000.00 - - 1,500,000.00 - - 300,000.00 - Agro-Forest Program 1,500,000.00

3,500,000.00 Establishment of Crab Center 1,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 Provision of complete module for ALS 200,000.00 Strengthening of CSO Organization 300,000.00

MASBATE 136,420,000.00 1,000,000.00 12,950,000.00 33,650,000.00 43,950,000.00 300,000.00 21,460,000.00 - - 21,570,000.00 5,500,000.00 262 AROROY 12,700,000.00 - - 10,800,000.00 1,800,000.00 300,000.00 1,400,000.00 - - 1,500,000.00 -

Provision for seed & fertilizer assistance to farmers, veg. gardening 200,000.00 Provision of 24-hr Electrification System 300,000.00 Rehabilitation of brgy road 300,000.00 Road opening from Brgy Panique - Brgy Balawing 1,000,000.00 Construction of 1 unit school bldg 10,800,000.00 Construction of concrete foot road 1,200,000.00 construction of FMR 1,250,000.00 Construction of Water System 1,500,000.00 Food assistance program 550,000.00 Provision for cow dispersal/hog/goat/carabao 6,850,000.00 Provision for fishing net & fishing vessel assistance to fisherfolk 1,500,000.00 Provision for livelihood 1,500,000.00 Provision for solar system 300,000.00 Provision for toilet facilities 850,000.00


Construction of Palay Trading Center, Acquisition of Post Harvest Facilities and rehabilitation of FMR and small irrigation


Purchase of agricultural equipment 400,000.00

263 BALUD 10,400,000.00 - - 500,000.00 500,000.00 - - - - 2,500,000.00 - Livelihood programs for farmers, fishermen and indigents 3,400,000.00 Construction of Multi-purpose hall (VAWC,Sr. Citizens, Risk Reduction Center) 2,500,000.00 Construction of Rain Water Collector Tank @ Brgy. Zapatos 500,000.00 Constructionm of 1 CL School bldg. 500,000.00 FMR-road opening from Punta dao-San Andres 7,000,000.00

264 CATAINGAN 14,400,000.00 - - 4,000,000.00 - - 1,000,000.00 - - - - 4 classrooms school building 4,000,000.00 Acquisition of health equipments 1,000,000.00 Establishment of 100has marine sanctuary 1,000,000.00 FMR - concreting of Curvada-Estampar 12,400,000.00 Provision of Farm Machineries 1,000,000.00

265 CAWAYAN 6,700,000.00 - - 12,000,000.00 10,000,000.00 - - - - - -

200,000.00 Construction of multi-purpose tresser & purchase of 4 wheel tractor 3,200,000.00 Construction of water system facility Phase II( extension to brgys) 10,000,000.00 Constuction of 9 units 2 Classroom elementary school building 12,000,000.00 Establishment of seaweeds and abalone seeds 500,000.00 Improvement of scallop sanctuary 700,000.00 Livestock diespersal ( swine, goat, cattle) 2,100,000.00

266 CITY OF MASBATE (CAPITAL) 8,400,000.00 1,000,000.00 1,500,000.00 1,000,000.00 - - 5,000,000.00 - - - 5,000,000.00 REHABILITAITON OF TUGBO WATERSHED AND MANGROVE FOREST 500,000.00 CARP Micro-enterprise 1,000,000.00 Construction of 2 birthing facilities 3,000,000.00 Fingerling distribution 500,000.00 Livestock dispersal 900,000.00 Procurement of supplies of the birthing facilities 500,000.00 Provice school muti-media & lab eqpt 1,000,000.00 Rehab of 3 BHS to birthing facilities 1,500,000.00 Rehab of FMR - road opening Gutusan-Igang Road, Circulo-Biyong 6,000,000.00 Rehab of Tugbo Watershed, Mangrove rehab and other brgys 1,000,000.00 Rice Program 500,000.00 Sitio electrification 5,000,000.00 Vegetable enhancement prog. 500,000.00

267 CLAVERIA 17,870,000.00 - - - - - 730,000.00 - - - - Concreting of FMR/opening of brgy road 10,600,000.00 Concreting of FMR/opening of brgy road 7,270,000.00 Construction of Health Center 730,000.00

268 MANDAON 3,500,000.00 - 4,350,000.00 1,250,000.00 600,000.00 - 3,330,000.00 - - 1,970,000.00 - Handicraft Making 414,000.00 Pastry Production Equipments 556,000.00 Reforestation 2,000,000.00 Bantay Dagat 1,000,000.00 Construction of 2 school bldg. 1,250,000.00 Construction-Potable Water System 600,000.00 Environmental rehabilitation 350,000.00 National Rice Program 1,000,000.00 Reforestation 2,000,000.00 Rehab of Cabitan BHS 800,000.00 Rehab of RHU main bldg 1,500,000.00 Supplemental Feeding Program 1,000,000.00 SWIP-Dayao 1,500,000.00 Upgrading of BHS to birthing facility 1,030,000.00

269 MILAGROS 10,200,000.00 - - - 10,000,000.00 - 500,000.00 - - - - ORGANIC FERTILIZER DISPERSAL 300,000.00 VEGETABLE SEED DISPERSAL 200,000.00 Establishment/expansion of Level III Water System 10,000,000.00 Road opening of San Carlos-Sawmill-Matagbac-San Antonio-San vicente FMR 9,700,000.00

PURCHASE OF AMERICAN EARTHWORMS AND VEGETABLE SEEDS AND CONSTRUCTION OF VERMI BEDS OF ORGANIC FARMING


TB Control Program 500,000.00

270 MOBO 9,750,000.00 - - - - - 800,000.00 - - 2,550,000.00 - Livelihood for Women 1,100,000.00 3km Pipe irrigation system 500,000.00 FMR - Holjogon-Tugawe 8,000,000.00 Improvement of day care centers 1,450,000.00 Medical assistance (SC), assistive device (PWDs) 200,000.00 Patrol boat with training component (bantay-dagat) 250,000.00 Postharvest facilities 500,000.00 Sanitary toilet facilities 600,000.00 Work Animals dispersal, farm implements & animal protection on health 500,000.00

271 MONREAL 4,100,000.00 - - 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - Construction of birthing facility 1,800,000.00 Construction of level III water system 2,000,000.00 Construction/rehab of FMR 3,000,000.00 Construction/rehab of school facilities/classrooms 2,000,000.00 Organic farming/Production of organic fertilizers 100,000.00 Provision of new-born screening kits 200,000.00 Rehab/expansion of existing irrigation system 1,000,000.00

272 PALANAS 8,800,000.00 - - - 1,900,000.00 - - - - - - construction of FMR 7,000,000.00 Level II Water System Construction 500,000.00 Level II Water System improvement 300,000.00 Level III Water System construction 1,100,000.00 Livestock & poultry dispersal program 1,800,000.00

273 PLACER 200,000.00 - - - 10,000,000.00 - - - - - - BACKYARD COMMUNITY GARDENING 200,000.00 CONSTRUCTION OF PLACER WATERWORKS SYSTEM LEVEL II 10,000,000.00 Expanded supervised neighborhood playgroups to benefit all the 35 component brgys 6,400,000.00 Purchase & distribution of farm implements for 7 brgys 1,100,000.00 Establishment of fish sanctuary & protection of municipal waters 5,000,000.00 Senior Citizen's project of seedling production for reforestation 300,000.00 Mangrove rehab and plantation 100,000.00

274 SAN JACINTO 8,600,000.00 - - 1,500,000.00 400,000.00 - - - - - - Establishment of Concrete Small Farm Reservoirs 400,000.00 Establishment of Marine Protected Area 200,000.00 Livestock Dispersal 200,000.00 Training of one (1) Artifical Insemination Personnel 25,000.00 Concreting of FMR 2,000,000.00 Construction of one unit classroom (7.0mx8.0m) school bldg 1,500,000.00 Construction of one unit solar dryer 400,000.00 Establishment of 100 units concrete artificial reef 100,000.00

400,000.00

150,000.00 Establishment of techno-demo farm on organic rice production 25,000.00 FMR/rehab of brgy roads 4,450,000.00 Improvement/extension of irrigation canals 620,000.00 Training of farmers on vermi-cast production 30,000.00

275 SAN PASCUAL 11,600,000.00 - 1,700,000.00 600,000.00 1,750,000.00 - 1,900,000.00 - - 3,350,000.00 - COMMUNITY GARDENS 1,400,000.00 Water Supply Project 1,000,000.00 Livelihood (Lapu-Lapu Fish Cages) 2,000,000.00 Livelihood (Salt Making) 200,000.00 Livelihood Support for Out-of-Schoo Youth and PWDs 1,000,000.00 Livelihood Support for Porters Association 100,000.00 Livelihood Support for Women 1,100,000.00 Water Supply Project 600,000.00 Water Supply Project 150,000.00 Acquisition of farm machineries 300,000.00

Establishment of concrete small farm reservoir/concrete mini-dam/construction/rehab of small water impounding project

Establishment of four units (,5mx1.5mx3.0m) concrte boxes with shed and shredder machine for vermi-cast production


Assistance to PWDs 150,000.00 Construction of comfort rooms in classrooms 600,000.00 Construction of temporary shelter 1,000,000.00 Construction of toilets 1,000,000.00 FMR- Bolod- San Rafael 5,000,000.00 Improvement of solid waste mngt. 1,000,000.00 Marine protection project 700,000.00 Procurement of Holstein Cow for Dairy Production 1,200,000.00 Provision of medicines for Sr. Citizens 500,000.00 Sea Ambulance 400,000.00 SWIP/Communal irrigation 1,500,000.00

276 USON 8,100,000.00 - - - 5,000,000.00 - 4,800,000.00 - - 3,300,000.00 500,000.00 Farm inputs and equipment for crop production 800,000.00 Construction of health centers with birthing facility 3,000,000.00 Construction of Level II water works systems 5,000,000.00 Construction of sanitary toilet facilities 800,000.00 Construction of standard day care center 2,300,000.00 Implementation of the doctors to the barrios rural health practice program 1,000,000.00 Provision of sustainable livelihood project 1,000,000.00 Rehab of small water impounding proj & small farm reservoir 300,000.00 Repair/rehab of FMR 7,000,000.00 Rural/sition electrification 500,000.00

SORSOGON 116,280,000.00 - 8,000,000.00 8,050,000.00 40,795,000.00 - 13,900,000.00 9,900,000.00 1,500,000.00 23,275,000.00 - 277 BARCELONA 6,900,000.00 - 600,000.00 - - - - - - 500,000.00 -

Establishment of nursery of tissue cultured lakatan and saba 1,900,000.00 Improvement of existing irrigation system 5,000,000.00 Maintenance of marine reserve & fish sanctuary 200,000.00 Mangrove Reforestation 400,000.00 SEA-K 400,000.00 Skills training for youth & women 100,000.00

278 BULAN 11,550,000.00 - 2,000,000.00 200,000.00 5,250,000.00 - 6,950,000.00 1,000,000.00 - 2,750,000.00 - COCO COIR PRODUCTION 1,500,000.00 COMMUNITY GARDENING IN 48 RURAL BARANGAYS 450,000.00 Water Supply Project 250,000.00 PROVISION OF 20 UNITS NON-MOTORIZED BANCA FOR MARGINAL FISHERFOLKS 100,000.00

400,000.00 SUPPLEMENTAL FEEDING FOR 250 TB PATIENTS 750,000.00 SUPPLEMENTAL FEEDING TO 300 POOR AND SEVERELY-WASTED SCHOOLCHILDREN 350,000.00 50-50 Subsidy for Palay Seeds and Fertilizers 2,000,000.00 Animal Dispersal 1,000,000.00 Coco-based Intercropping 500,000.00 Conduct of Skills/Livelihood/Entrprenurial & Products Development Trainees 1,000,000.00 Construction of 320 units Sanitary Toilets 4,800,000.00 Crop Insurance 500,000.00 Enhncement of BHS Quezon to Birthing Facility 1,000,000.00 Gulayan sa Paaralan (74 campuses) 100,000.00 Hybrid Coconut Nursery 300,000.00 Installation of box-type Artificial reef 500,000.00 Mangrove Reforestation 500,000.00 Palay Seeds Farm 200,000.00 Palit-hikot Program 1,400,000.00 Pantawid-Pamilya Program (100 new household beneficiaries) 2,400,000.00 Potable Water System (Spring Development in brgy Danao) 5,000,000.00 Procurement of fishing nets 2,500,000.00 Provisionof Detcto Weighing Machine to 27 brgys 400,000.00 Supplemental Feeding for 300 Poor & Severely Wasted School Children 100,000.00 Upland Development Program 1,500,000.00 Vegetable Seeds Dispersal 200,000.00

279 CASIGURAN 5,900,000.00 - - - - - - - - 2,400,000.00 - Additional Philhealth beneficiariesDrying Pavement 200,000.00 Fishery-Processing % preservation 200,000.00

PROVISION OF SQUID TRAPS, CRAB TRAPS (BUBU) AND FISH ATTRACTANTS TO MARGINAL FISHERMEN IN 20 COASTAL BARANGAYS


FMR 2,000,000.00 Handtractor 400,000.00 Irrigation 2,000,000.00 Livelihood Program 1,000,000.00 Palay Threasher 500,000.00 Pineapple Production 300,000.00 Rehab of day care center 400,000.00 Staple Food Devt. Prog. 600 hectares 300,000.00 Supplemental Feeding 1,000,000.00

280 CASTILLA 10,700,000.00 - 2,000,000.00 - 3,300,000.00 - - - 1,500,000.00 2,000,000.00 - Establishment of evacuation center/multipurpose building 2,000,000.00 Roofing works for 2nd Floor of Pamilihang Bayan ng Castilla 1,500,000.00 Tourism Prospecting and Development Planning for CastillaAbaca and Karagumoy based cottage industry development project 700,000.00 Agroforestry project 600,000.00

500,000.00 Coco coir project of castilla 500,000.00 Expansion of Water supply system to Cumadcad, Mayon and Sogoy 2,000,000.00 Farming of improved indigenous varieties of livestock( goat, native chicken, cattle) 4,000,000.00 Integrated sea farming project 1,000,000.00 Intercropping Scheme under coconuts 1,000,000.00

Livelihood projects for the fish sanctuary mngt council/coop: offshore fishing & aquaculture 500,000.00 Loreto-Cauracan water system 1,300,000.00 Malaumauan Mangrove ecotrail & bird watching 400,000.00 Mangrove rehabilitation project 500,000.00 RIVER BANK STABILISATION 500,000.00 Upland fish pond project 1,000,000.00 Value adding and product development project for cassava 1,000,000.00 Village-level vinegar making project 500,000.00

281 CITY OF SORSOGON (CAPITAL) 27,400,000.00 - - - - - - 4,900,000.00 - 4,000,000.00 - CASH FOR LABOR PROGRAM ON LAND PREPERATION FOR COMMUNAL GARDENING 1,500,000.00

4,900,000.00 VEGETABLE SEED AND PLANTING MATERIALS DISTRIBUTION PROGRAM FOR BACKYARD GARDENIN 3,000,000.00 Advocate/promotion of organic agiculture & natural farming 300,000.00 Allocation of funds for organic fertilizer production & marketing 1,000,000.00 Capability & skills trng for farmers, fisherfolk, rural women & youths 3,000,000.00 Conduct of actual demo & preparation of organic fertilizer for upland & lowland areas 300,000.00 Cultivation of idle lands 1,000,000.00 Diversified/multi-cropping under coconut trees 2,000,000.00 Provision of farm inputs for food production/farm diversification 1,750,000.00 Strengthening of existing PO and community organizing 1,000,000.00 Suport facilities- FMR, irrigation 10,000,000.00 Training on sustainable agriculture 500,000.00 Upgrading of existing MRFs & establishment of MRFs in other brgys 5,550,000.00 Value chain analysis for agri and fishery products 500,000.00

282 DONSOL 8,100,000.00 - 400,000.00 - 9,500,000.00 - 1,500,000.00 - - 1,500,000.00 - Core shelter assistance for informal settlers 2,000,000.00 Communal Irrigation System 3,000,000.00 Construction of Shallow Tube Well 1,000,000.00 Construction of Water System Level II 6,500,000.00 Construction/Upgrading of Brgy health facilities 1,500,000.00 FMRs 2,650,000.00 Improvement of Fish Sanctuary 500,000.00 Installation of Artificial Reefs 200,000.00 Livelihood Program 1,500,000.00 Mangrove Reforestation/Rehab 400,000.00 Procurement of Bantay Dagat Boat 250,000.00 Procurement of Farm Implements 1,000,000.00 Rice, Corn, HVCC and Livestocks 500,000.00

283 GUBAT 11,100,000.00 - - - 4,600,000.00 - - - - - -

Castilla Fish sanctuary mngt council: formation, trng, operationalization and capacity development

EMERGENCY EMPLOYMENT ASSISTANCE/CASH FOR WORK PROGRAM ON BARANGAY INFRASTRUCTURE MAINTENANCE


3 units water pump 300,000.00 Construction of deep-well 100,000.00 Construction of flat bed dryer 700,000.00 Construction of Irrigation project 500,000.00 Construction of line canal 100,000.00 Construction of mechanical dryer 1,400,000.00 Construction of potable water suply system 1,000,000.00 Construction of small irrigation 1,000,000.00 Construction of solar dryer 700,000.00 Fabrication & installation of mechanical dryer 700,000.00 Installation of water system-purok 1-3 1,000,000.00 Provision of flat bed dryer 700,000.00 PROVISION OF POTABLE WATER SUPPLY 1,000,000.00 Rehab of Irrigation canal 2,000,000.00 Rehab of Irrigation System Purok 1-7 2,500,000.00 Rehab of water system 1,500,000.00 SWIP canal Purok 2 500,000.00

284 IROSIN 8,800,000.00 - 1,000,000.00 3,100,000.00 2,000,000.00 - - - - - - Artificial Insemination & Livestock Dispersal Program 800,000.00 Construction of Public School Classrooms 2,800,000.00 Construction/expansion of Level II Rural Water System 2,000,000.00 Establishment of Municipal Food Terminal - Bagsakan Center 3,000,000.00 Establishment of Tilapia Hatchery 700,000.00 HVCC seedlings propagation and dispersal 500,000.00 Improvement of Organic Fertilizer Production Center and Demo Farm 1,000,000.00 Provision of Mechanical Dryers 1,800,000.00 Reforestation Project- Strengthening of Banatay Gubat 1,000,000.00 Rehab of Gabao-Gulang-Gulang Communal Irrigation System 1,000,000.00 Strengthening of ALS 300,000.00

285 JUBAN 2,430,000.00 - 600,000.00 50,000.00 3,045,000.00 - - 1,700,000.00 - 1,475,000.00 - Cacao Production 500,000.00 Water Supply Project 45,000.00 Gulayan sa Tahanan 150,000.00 Propagated Pili Production 500,000.00 Supplemental Feeding Program for Day Care Children 1,475,000.00 Upland Reforestation 600,000.00 ALS Program Intensification 50,000.00 Construction of Electric Driven (Pump) Level II Water System in Brgy Anog 3,000,000.00 Ginger Production 240,000.00 Goat Raising 1,000,000.00 Livelihood Integrated Development Program 1,700,000.00 Pineapple Production- pineapple slips 40,000.00

286 MAGALLANES 4,500,000.00 - - 500,000.00 4,000,000.00 - 350,000.00 - - 3,650,000.00 - Alternative Learning System 500,000.00 Concreting of irrigation canal 1,000,000.00 Conditional cash transfer (CCT) 3,000,000.00 Farm equipment & garden tools 1,000,000.00 Fish aggregating device (FAD) & fish trap (FT) 1,000,000.00 Hunger mitigation & micro nutrient malnutrition reduction 350,000.00 Livelihood Projects 650,000.00 PROVISION OF POTABLE WATER SUPPLY 4,000,000.00 Reforestation Program& establishment of nurseries in cluster brgys as pilot nurseries 1,000,000.00 Seaweeds farming 500,000.00

287 MATNOG 4,000,000.00 - - 4,100,000.00 - - 3,000,000.00 1,300,000.00 - - - Establishment of Manpower Development Center 1,300,000.00 Trainings and Livelihood Assistance to Local Small Enterpreneurs and Local Tourism Service ProvidersConstruction, repair/rehab of various elementary & HS buildings 4,100,000.00 Establishment, construction of "bagsakang bayan" 2,000,000.00 HVCC seedlings propagation, dispersal & technology transfer 500,000.00 Purchase & distributuion of fishing nets and gears 1,000,000.00 Purchase & distributuion of tilapia & bangus fingerlings 500,000.00 Repair & upgrading of various BHSs 3,000,000.00


288 PILAR, SORSOGON 13,000,000.00 - 1,400,000.00 100,000.00 5,100,000.00 - 2,100,000.00 - - 5,000,000.00 - Cassava Production 1,000,000.00 COCO COIR PRODUCTION 2,000,000.00 COMMUNITY AND BACKYARD GARDENING 1,000,000.00 MANGROVE STEWARDSHIP 1,400,000.00 NATURALLY FARMED BROWN EGGS PRODUCTION 1,000,000.00 Construction of communal sanitary toilets 1,000,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 300,000.00 Livelihood & Employment to victims of calamities 1,000,000.00 Provision of boat ambulance 300,000.00 -Provision of Potable Water Supply 5,100,000.00 Provision of roving ambulance for 4 loop birthing facilities 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00 -Sustainable Livelihood 4,000,000.00

289 PRIETO DIAZ 1,900,000.00 - - - 4,000,000.00 - - 1,000,000.00 - - - Enterprise Development in Support to Local Service IndustriesOrganic Farming 460,000.00 Skills Training on Eco-Tourism and Service SkillsConstruction/Development of Municipal Water System L3 4,000,000.00 Livelihood and enterpreneurship development program/project 1,000,000.00 Rice Program 1,440,000.00

REGION VI 353,857,058.00 10,545,000.00 24,796,000.00 47,509,480.00 39,425,000.00 3,950,000.00 54,276,000.00 7,235,942.00 - 81,305,520.00 9,000,000.00

AKLAN 75,129,000.00 825,000.00 4,000,000.00 10,400,000.00 8,950,000.00 50,000.00 5,066,000.00 - - 2,780,000.00 - 290 ALTAVAS 8,000,000.00 - - - - - - - - - -


291 BALETE 2,600,000.00 - 500,000.00 2,100,000.00 4,950,000.00 50,000.00 500,000.00 - - - - Palay subsidy to farmers 300,000.00 Small Water Impounding Project 3,500,000.00 -Health Facilities Enhancement Program 500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,100,000.00 -Provision of Potable Water Supply 1,450,000.00 REFORESTATION PROJECT 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,300,000.00 Rural / Sitio Electrification, SOLAR 50,000.00

292 BANGA 3,100,000.00 - - 2,000,000.00 - - 2,000,000.00 - - 2,000,000.00 - health centers, birthing facilities 2,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,000,000.00 -Protective Services 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,100,000.00

293 BATAN 6,500,000.00 - 1,800,000.00 1,200,000.00 - - - - - - - HUNGER MITIGATION PROJECT COMMUNITY VEGETABLE/ACKYAR GARDENING 500,000.00 -Forest Development – National Greening Program 1,800,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,000,000.00

294 BURUANGA 8,000,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

295 IBAJAY 6,900,000.00 - - 3,000,000.00 500,000.00 - 2,000,000.00 - - - - -Health Facilities Enhancement Program 2,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,000,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,900,000.00

296 LIBACAO 8,375,000.00 825,000.00 1,000,000.00 2,000,000.00 500,000.00 - - - - - -

375,000.00 CONSTRUCTION OF HOUSING FOR PROCESSED BAMBOO SLABS AND EQUIPMENT 150,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,000,000.00

CONSTRUCTION OF COMMON SERVICE FACILITY/TRAINING CENTER OM BAMBOO AND INDIGENOUS CRAFTS


Micro-Enterprises (DTI) 825,000.00 Planting of fruit trees 1,000,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,850,000.00

297 MADALAG 5,000,000.00 - 700,000.00 - 3,000,000.00 - - - - - - CONST. IMPROVEMENT WITH SPOT CONCRETING OF MAMBA-PANIPIASON FMR 5,000,000.00 COUNTERPART TO NATIONAL REGREENING PROGRAM 700,000.00 IMPROVEMENT/ REHAB OF POB. WATER SYSTEM 3,000,000.00

298 MALINAO 8,600,000.00 - - - - - - - - - - CONCRETING OF FARM TO MARKET ROAD 7,000,000.00 REAB OF CABAYUGAN IRRIGTAION SYSTEM 1,000,000.00 VEGETABLE PRODUCTION(GULAYAN SA PAMAYANAN) 600,000.00

299 NABAS 7,354,000.00 - - 100,000.00 - - 566,000.00 - - 780,000.00 - ESTABLISHMENT OF ORGANIC FARMING 900,000.00 REHABILITATION/IMPROVEMENT OF FARM TO MARKET ROAD 1,104,000.00 -Gulayan sa Paaralan 100,000.00 -National Fisheries Program 1,500,000.00 -National Livestock Program 800,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 566,000.00 -National Rice Program 1,100,000.00 Rehabilitation/Restoration of Existing irrigation projects 1,950,000.00 -Sustainable Livelihood 780,000.00

300 NEW WASHINGTON 10,700,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,700,000.00

ANTIQUE 31,360,000.00 - 4,790,000.00 6,720,000.00 6,000,000.00 - 2,680,000.00 - - 7,850,000.00 - 301 BUGASONG 8,000,000.00 - - - - - - - - - -

-National Rice Program 8,000,000.00

302 CALUYA 2,900,000.00 - 1,690,000.00 100,000.00 1,950,000.00 - - - - 1,360,000.00 - disaster risk management projecAND CLIMATE CHANGE ADAPTATION 1,400,000.00 HUNGER MITIGATION(WATER SUPPLY) 1,550,000.00 CLIMATE CHANGE ADOPTATION 290,000.00 -Gulayan sa Paaralan 100,000.00 -National Corn Program 350,000.00 -National High Value Crops Program 300,000.00 -National Livestock Program 1,150,000.00 -Protective Services 850,000.00 -Provision of Potable Water Supply 400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,100,000.00 -Sustainable Livelihood 510,000.00

303 CULASI 5,950,000.00 - - 2,950,000.00 - - - - - 200,000.00 - -Lump-sum for the Requirement of Basic Education Facilities1 2,950,000.00 -National Fisheries Program 100,000.00 -National Livestock Program 900,000.00 -National Rice Program 200,000.00 PROCUREMENT OF BOAT 700,000.00 -Promotion and Development of Organic Production 50,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00 -Sustainable Livelihood 200,000.00

304 HAMTIC 5,900,000.00 - - 1,000,000.00 - - 600,000.00 - - 600,000.00 - HEALTH FACILITIES ENHANCEMENT PROGRAM 600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00 PhilHealth Indigency Program,Reconstruction and Renovation of Health Station-Promotion and Development of Organic Production 5,900,000.00 -Protective Services 600,000.00

305 LAUA-AN 1,410,000.00 - 700,000.00 - 2,500,000.00 - 900,000.00 - - 2,490,000.00 - Water Supply Project 1,500,000.00 PRODUCT PROMOTION AND MARKETING 110,000.00


200,000.00 PROVISION OF DRUGS AND MED. 200,000.00 SKILLS TRAINING LIVELIHOOD 300,000.00 SKILLS TRAINING LIVELIHOOD FOR ENGINE REPAIR 500,000.00 SUPP FEEDING FOR MALNOURISHED CHILDREN 500,000.00 SUPP. FEEDING PROGRAM 200,000.00 TECH TRANSFER TO FARMERS ON VEGETABLE FARMING 100,000.00 Construction and Repair of 3 Day Care Centers 990,000.00 Expansion & Improvement of Poblacion Water System Level 2 1,000,000.00 Farm Mechanization/Post Harvest 240,000.00 Food Supply Sufficiency Program 400,000.00 FORESTRY DEVELOPMENT (NATIONAL GREENING PROGRAM) 700,000.00 Promotion and Development of Organic Agriculture-Organic Facility and Fertilizer Program 360,000.00 Senior Citizen Day Center and Equipping 700,000.00

306 PATNONGON 2,950,000.00 - 2,050,000.00 1,500,000.00 500,000.00 - 1,000,000.00 - - 1,000,000.00 - Cattle Fattening 400,000.00 Water Supply Project 390,000.00 IMPLEMENTATION OF DOCTOR TO THE BARRIO 400,000.00

600,000.00 PROVISION OF SEEDS AND PLANTING MATERIALS 80,000.00 Water Supply Project 80,000.00 Water Supply Project 30,000.00 PURCHASE OF FERTILIZERS AND OTHER INPUTS 30,000.00 PURCHASE OF GARDEN TOOLS 390,000.00 agroforestry expansion 1,600,000.00 -Lump-sum for Newly-Created Teaching Positions 1,500,000.00 -National High Value Crops Program 250,000.00 -National Rice Program 300,000.00 -Protective Services 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,500,000.00 Watershed rehabilitation program 450,000.00

307 SAN REMEGIO 4,250,000.00 - 350,000.00 1,170,000.00 1,050,000.00 - 180,000.00 - - 2,200,000.00 - NATIONAL HIGH VALUE CROPS 500,000.00 NATIONAL LIVESTOCK PROGRAM 750,000.00 PROMOTION OF ORGANIC PRODUCTION 500,000.00 Water Supply Project 500,000.00 -Forest Development – National Greening Program 350,000.00 -Health Facilities Enhancement Program 50,000.00 -Lump-sum for Newly-Created Teaching Positions 1,170,000.00 -National High Value Crops Program 1,000,000.00 PROCUREMENT OF TOILET BOWL 130,000.00 -Protective Services 1,650,000.00 -Provision of Potable Water Supply 550,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,500,000.00 -Sustainable Livelihood 550,000.00

GUIMARAS 8,715,000.00 1,500,000.00 500,000.00 1,185,000.00 2,000,000.00 - - - - 100,000.00 2,500,000.00 NUEVA VALENCIA 3,360,000.00 1,500,000.00 - 1,140,000.00 - - - - - - 2,500,000.00

308 NATIONAL LIVESTOCK PROGRAM 360,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,140,000.00 Micro-Enterprises (DTI) 1,500,000.00 -National Fisheries Program 1,000,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Rural / Sitio Electrification 2,500,000.00 -Small Irrigation Projects 1,000,000.00

309 SAN LORENZO 5,355,000.00 - 500,000.00 45,000.00 2,000,000.00 - - - - 100,000.00 - -Lump-sum for the Requirement of Basic Education Facilities1 45,000.00 -National Communal Irrigation Systems Ext. Projects 1,000,000.00 -National Fisheries Program 2,550,000.00 -National High Value Crops Program 300,000.00 -National Livestock Program 1,000,000.00 -Promotion and Development of Organic Production 250,000.00

PRODUCTION ON DEVELOPMENT 7DIVERSIFICATION FOR MUSCOVADOSUGAR AND CONFECTIONARIES



-Provision of Potable Water Supply 2,000,000.00 Reforestation Program 500,000.00 -Small Irrigation Projects 255,000.00 -Sustainable Livelihood 100,000.00

NEGROS OCCIDENTAL 217,053,058.00 8,220,000.00 15,506,000.00 20,004,480.00 22,475,000.00 3,900,000.00 42,330,000.00 7,235,942.00 - 57,575,520.00 6,500,000.00 310 BAGO CITY 23,600,000.00 - 1,500,000.00 - 800,000.00 - - 800,000.00 - 1,600,000.00 -

Milk Collection and Delivery 800,000.00 A. Training for Barangay Animal Health Workers (BAHW) 1,000,000.00 Water Supply Project 800,000.00 ESTABLISHMENT OF FARM NUCLEUS 1,700,000.00 Fish Trading Support Program 800,000.00 Fisherfolk Livelihood Support Program 1,500,000.00 Livelihood 800,000.00 PROVISION OF MILKING EQUIPMENT 1,500,000.00 SKILLS TRAINING LIVELIHOOD 800,000.00 TECHNICAL VOCATIONAL COURSES 800,000.00 Training for Women/Housewives in Carabao Milking 1,000,000.00 Upland Reforestation 1,500,000.00 Vaccination/Deworming Vitamins 800,000.00

-National Rice Program 14,500,000.00

311 BINALBAGAN 6,000,000.00 - 500,000.00 3,200,000.00 - - 500,000.00 - - 3,500,000.00 - SKILLS TRAINING WITH CAPITALIZATION 500,000.00 Agro-Forestry Program 500,000.00

500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,200,000.00 -Promotion and Development of Organic Production 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,500,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 500,000.00 -Sustainable Livelihood 3,000,000.00

312 CADIZ CITY 24,100,000.00 - 3,400,000.00 100,000.00 - - 4,000,000.00 - - 3,000,000.00 -

5,600,000.00 Reforestation Projects 2,600,000.00 Mangrove Reforestation Project 800,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 1,000,000.00 -National Corn Program 1,000,000.00 -National Fisheries Program 4,500,000.00 -National High Value Crops Program 4,500,000.00 -National Livestock Program 2,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 3,000,000.00 -National Rice Program 3,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Sustainable Livelihood 3,000,000.00

313 CALATRAVA 7,500,000.00 - - 1,154,480.00 - - 8,700,000.00 3,500,000.00 - 6,445,520.00 - CONSTRUCTION OF BARANGAY HEALTH CENTER 4,000,000.00 CONSTRUCTION OF EVACUATION CENTER 3,245,520.00 -Health Facilities Enhancement Program 4,700,000.00 Livelihood and Emergency Employment Program for displaced workers 3,500,000.00 -Lump-sum for Newly-Created Teaching Positions 1,154,480.00 -National Livestock Program 2,000,000.00 -National Rice Program 2,500,000.00 -Protective Services 3,200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00

314 CANDONI 4,510,000.00 - 376,000.00 350,000.00 664,000.00 - 900,000.00 - - 700,000.00 500,000.00 BIG COMMUNITY GARDENING 100,000.00 LEMON GRASS DISTLLER AND BUILDING 400,000.00

350,000.00


Department of Agriculture - Repair/ Rehabilitation and Construction of Farm to Market Roads: "Concreting of Farm to Market Roads"



Agro-forestry 176,000.00 Day Care Center 350,000.00 -Health Facilities Enhancement Program 900,000.00 Multi-purpose tree planting 200,000.00 -National Corn Program 100,000.00 -National Fisheries Program 162,000.00 -National Livestock Program 1,100,000.00 -National Rice Program 200,000.00 -Provision of Potable Water Supply 664,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,300,000.00 -Rural / Sitio Electrification 500,000.00 Skills training on sewing craft 150,000.00 -Small Irrigation Projects 648,000.00 Solar Dryer 500,000.00 -Sustainable Livelihood 200,000.00

315 CAUAYAN 15,200,000.00 200,000.00 - 6,600,000.00 2,100,000.00 - 2,900,000.00 - - - 2,000,000.00 CONCRETING OF CANAL 700,000.00 FARM TO MARKET ROAD 4,000,000.00 FARM TO MARKET ROAD DEVELOPMENT PROJECT(CANDULAN) 700,000.00 FARM TO MARKET ROAD DEVELOPMENT PROJECT(LO-OY) 700,000.00 FARM TO MARKET ROAD DEVELOPMENT PROJECT(SIBUCAO) 700,000.00 FARM TO MARKET ROAD DEVELOPMENT PROJECT(STIO BALOGO) 700,000.00 REHABILITATION / IMPROVEMENT OF BOGO CREEK 700,000.00 Additional beneficiaries for PhilHealth-Health Facilities Enhancement Program 2,900,000.00 Irrigation (DA-NIA) 200,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 6,600,000.00 -Provision of Potable Water Supply 2,100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,000,000.00 -Rural / Sitio Electrification 2,000,000.00

316 CITY OF ESCALANTE 12,550,000.00 - 1,350,000.00 2,250,000.00 1,150,000.00 - 1,800,000.00 - - 2,300,000.00 - HUNGER MITIGATION PROJECT COMMUNITY VEGETABLE/ACKYAR GARDENING 400,000.00 -Health Facilities Enhancement Program 1,800,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,250,000.00 -National High Value Crops Program 1,800,000.00 -National Livestock Program 1,350,000.00 -Protective Services 2,300,000.00 -Provision of Potable Water Supply 1,150,000.00

1,350,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 9,000,000.00

317 CITY OF HIMAMAYLAN 13,900,000.00 - 1,000,000.00 2,000,000.00 1,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00 500,000.00

400,000.00 Emergency Employment Program(Food & Cash for Work) 1,000,000.00

2,000,000.00 -Forest Development – National Greening Program 1,000,000.00

2,000,000.00 Livelihood and Emergency Employment Program for displaced workers 2,000,000.00 -National Communal Irrigation Systems Ext. Projects 2,000,000.00 -National Corn Program 800,000.00 -National Fisheries Program 500,000.00 -National High Value Crops Program 2,500,000.00 -National Livestock Program 2,000,000.00 -National Rice Program 2,200,000.00 -Provision of Potable Water Supply 1,000,000.00 -Rural / Sitio Electrification 500,000.00 -Small Irrigation Projects 2,000,000.00 Sugarcane Production 500,000.00 -Sustainable Livelihood 2,000,000.00

Reforestation project (planting of 1 million forest and fruit trees seedling and 100,000 mangrove propagules)

(Provision of Capital Assistance for micro-a. Enterprises in form of loan to Indigenous People, Persons with Disabilities, etc.)




318 CITY OF KABANKALAN 32,000,000.00 - 4,000,000.00 - 1,300,000.00 - 6,500,000.00 - - 2,500,000.00 - BIRTHING CENTER DEVELOPMENT 1,500,000.00 CONSTRUCTION OF CITY HEALTH OFFICE 5,000,000.00 DAIRY PROCESSING 8,000,000.00 ESTABLISHMENT OF IRIGATION SYSTEM 3,000,000.00 FOREST DEVELOPMENT, PROTECTION@ CONSERVATION 4,000,000.00 LIVELIHOOD SUPPORT PROGRAM 2,500,000.00 LIVESTOCK DISPERSAL 3,000,000.00 Farm-to-Market Road 1,000,000.00 POTABLE WATER 1,300,000.00 PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 1,000,000.00 SLAUGHTERHOUSE UPGRADING TO TRIPLE "A" 16,000,000.00

319 CITY OF SIPALAY 7,450,000.00 - 1,500,000.00 - 1,550,000.00 - 3,500,000.00 - - 3,000,000.00 2,000,000.00 Water Supply Project 1,550,000.00

1,500,000.00 -Health Facilities Enhancement Program 2,700,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 2,000,000.00 -National Corn Program 500,000.00 -National Fisheries Program 500,000.00 -National High Value Crops Program 350,000.00 -National Livestock Program 550,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 800,000.00 -National Rice Program 2,000,000.00 -Promotion and Development of Organic Production 850,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,500,000.00 -Small Irrigation Projects 200,000.00 -Sustainable Livelihood 3,000,000.00

320 ENRIQUE B. MAGALONA (SARAVIA) 1,800,000.00 - 980,000.00 1,050,000.00 - - 4,630,000.00 - - 2,740,000.00 - -Health Facilities Enhancement Program 4,630,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,050,000.00 -National Fisheries Program 300,000.00 -National High Value Crops Program 500,000.00 NURSERY ESTABLISHMENT AND MAINTENANCE 150,000.00 Plating activities and maintenance operation 330,000.00 PRODUCTION OF SEEDLINGS 500,000.00 -Protective Services 2,740,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 800,000.00 -Small Irrigation Projects 200,000.00

321 HINIGARAN 8,350,000.00 - - - 1,500,000.00 - 1,300,000.00 - - 4,350,000.00 - 4P'S LIVELIHOOD 500,000.00 Water Supply Project 1,500,000.00 PROVISION OF LIVELIHOOD FUND FOR MARGINAL FARMERS 850,000.00 Farm-to-Market Road 850,000.00 PROVISION OF LIVELIHOOD FUND FOR MARGINAL FARMERS(FISHERS AND FOR OTOP RELATED PRO 1,000,000.00 WOMONES LIVELIHOOD FUND 1,000,000.00 YOUTH LIVELIHOOD 1,000,000.00 -Health Facilities Enhancement Program 1,300,000.00 -National Fisheries Program 2,500,000.00 -Small Irrigation Projects 4,000,000.00 -Sustainable Livelihood 1,000,000.00

322 HINOBA-AN (ASIA) 7,200,000.00 - - 2,000,000.00 400,000.00 400,000.00 400,000.00 - - 2,200,000.00 -

2,000,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 400,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 400,000.00 -Provision of Potable Water Supply 400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,200,000.00 -Sustainable Livelihood 2,200,000.00

323 ILOG 4,150,000.00 - 400,000.00 1,000,000.00 2,000,000.00 1,800,000.00 700,000.00 - - 3,250,000.00 - FOOD FOR WORK FOR THE MANGROVE PLANTATION 300,000.00 -Forest Development – National Greening Program 100,000.00

Environmental protection and enhancement program (orchard seedlings production and dispersal), (agroforestry-roduction of 4 kinds of agro-forestry and mangrove plantation

Honoraria of teachers for ALS & Lteracy Program, Construction of 1unit 2CL Elementary School Building(talacanay)


-Health Facilities Enhancement Program 700,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 1,800,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00 -National Livestock Program 150,000.00 -Protective Services 250,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Small Irrigation Projects 1,000,000.00 -Sustainable Livelihood 3,000,000.00

324 ISABELA 12,500,000.00 1,500,000.00 100,000.00 100,000.00 - - 1,200,000.00 - - 700,000.00 1,000,000.00 COMMUNITY VEGETABLE GARDENING 500,000.00 FOREST DEVELOPMENT (GREENING PROGRAM) 100,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 1,000,000.00

200,000.00 Micro-Enterprises (DTI) 500,000.00 -National High Value Crops Program 1,000,000.00 -National Livestock Program 3,000,000.00 -National Rice Program 3,000,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Protective Services 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,200,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 500,000.00 -Rural / Sitio Electrification 1,000,000.00 -Small Irrigation Projects 1,300,000.00 1,000,000.00 Support to agricultural productivity (inputs, trainings, coaching and counceling) 1,000,000.00 -Sustainable Livelihood 200,000.00

325 LA CASTELLANA 9,900,000.00 2,600,000.00 - - 1,700,000.00 1,700,000.00 300,000.00 - - - 500,000.00 disaster risk management project(dredging and rip rapping) 1,900,000.00 FIN. ASSISTANCE TO COOPERATIVE 600,000.00 -Health Facilities Enhancement Program 300,000.00 MINI HYDRO POWERPLANT 1,700,000.00 PROVISION OF FARM IMPLEMENTS FOR CARP BEN. 2,000,000.00 -Provision of Potable Water Supply 1,700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00 Rural Electrification 500,000.00

326 MOISES PADILLA (MAGALLON) 8,400,000.00 - - - 6,000,000.00 - - - - - - Farm-to-Market Road 2,400,000.00 Level 3 Water System 6,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,000,000.00

327 MURCIA 8,853,058.00 - - - 1,611,000.00 - 3,000,000.00 935,942.00 - 1,700,000.00 - -Health Facilities Enhancement Program 3,000,000.00 Livelihood and Emergency Employment Program for displaced workers 935,942.00 -National High Value Crops Program 2,323,500.00 -National Rice Program 6,454,558.00 -Protective Services 1,700,000.00 -Provision of Potable Water Supply 1,611,000.00 Thresher 75,000.00

328 SAGAY CITY 9,090,000.00 3,920,000.00 400,000.00 200,000.00 700,000.00 - - - - 17,590,000.00 - Production of Organic Fertilizer for Marginal Farmers 2,000,000.00 Support to Coastal Areas 1,500,000.00 Support to Sugarcane Workers/Laborers 1,890,000.00 Swine and Goat Dispersal 2,000,000.00 Advocacy against child abuse and domestic violence 250,000.00 Alternative & supplementary support to fisher folk 120,000.00 Carabao Dispersal 200,000.00 Construction (concreting) of Farm-to-Market Road 2,000,000.00 Construction of daycare center 1,000,000.00 DELIVERY SUPPORT SERVICE TO ARBS(LIVELIHOOD & ORGANIC FOOD PRODUCTION) 3,920,000.00 Food Cart for value added 120,000.00 FOOD PROCESSING 250,000.00



Forest Development 200,000.00 Innovative Programs to promote access to education 100,000.00 Livelihood support to cooperative 6,800,000.00 Mangrove Reforestation 200,000.00 Micro-enterprise (provision of seed capital to PWD's, women & solo parents) 350,000.00 NATIONAL LIVESTOCK PROGRAM 200,000.00 National Rice Program 2,200,000.00 Protective Services 1,750,000.00 Provision of potable water to 500,000.00 Rehabliitation OF Farm-tomarket road 250,000.00 repair and renovation of crisis center 1,000,000.00 Skills training and livelihood 1,250,000.00 skills training for cooperatives 300,000.00 Support for the operation of guidance center/diversion program for the youth (JICL) 500,000.00 Support to education for SPED students ( PWD's) 100,000.00 Sustainable Livelihood Services 500,000.00 Toy Craft Making 250,000.00 Water system Improvement 200,000.00

329 SAN CARLOS CITY 11,500,000.00 - - 7,700,000.00 - - 4,200,000.00 - - 13,000,000.00 - -Health Facilities Enhancement Program 4,200,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 7,700,000.00 -Protective Services 13,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 11,500,000.00

330 TOBOSO 10,100,000.00 - - 1,500,000.00 - - - - - - - -Lump-sum for the Requirement of Basic Education Facilities1 1,500,000.00 -National Communal Irrigation Systems Ext. Projects 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,100,000.00

REGION VII 291,654,171.00 8,050,000.00 43,168,467.00 45,457,567.00 63,990,000.00 3,400,000.00 81,939,575.00 13,228,820.00 - 94,628,000.00 12,703,800.00

CEBU 116,165,000.00 2,550,000.00 15,195,000.00 19,160,600.00 32,680,000.00 1,800,000.00 46,300,000.00 2,150,000.00 - 48,970,000.00 6,849,800.00 331 ARGAO 100,000.00 - - - - - - - - 12,000,000.00 -

COMMUNITY LIVELIHOOD PROJECT 100,000.00 for skills training 6,000,000.00 4ps beneficiaries 6,000,000.00

332 ASTURIAS 4,770,000.00 200,000.00 2,600,000.00 - - - 1,000,000.00 - - - 850,000.00 Rural/Sitio Electrification 850,000.00 Enrollment of All Class D andE in NHIP-Forest Development – National Greening Program 2,600,000.00 -Health Facilities Enhancement Program 1,000,000.00 -National Corn Program 60,000.00 -National Fisheries Program 270,000.00 -National High Value Crops Program 3,650,000.00 -National Livestock Program 450,000.00 -National Rice Program 30,000.00 -Promotion and Development of Organic Production 60,000.00 PURCHASE OF BLOWER & SHAKER 200,000.00 -Small Irrigation Projects 250,000.00

333 BADIAN 5,250,000.00 - 95,000.00 580,000.00 - - 525,000.00 - - 1,350,000.00 1,400,000.00

580,000.00 -Forest Development – National Greening Program 95,000.00 -Health Facilities Enhancement Program 525,000.00 -National Livestock Program 5,250,000.00 -Rural / Sitio Electrification 1,400,000.00 -Sustainable Livelihood 1,350,000.00

334 BALAMBAN 5,500,000.00 100,000.00 900,000.00 1,300,000.00 150,000.00 - 2,900,000.00 - - 1,000,000.00 250,000.00 ELECTRIFICATION PROJECT 100,000.00 -Forest Development – National Greening Program 900,000.00



-Lump-sum for the Requirement of Basic Education Facilities1 1,300,000.00 Micro-Enterprises (DTI) 100,000.00 -National Fisheries Program 100,000.00 -National Livestock Program 100,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 2,900,000.00 -National Rice Program 100,000.00 -Promotion and Development of Organic Production 100,000.00 -Provision of Potable Water Supply 150,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00 -Rural / Sitio Electrification 150,000.00 -Small Irrigation Projects 100,000.00 -Sustainable Livelihood 1,000,000.00

335 BANTAYAN 6,500,000.00 - 600,000.00 - 5,400,000.00 - 1,600,000.00 - - 3,250,000.00 1,250,000.00 Cassava/Camote Production 1,500,000.00 Water Supply Project 1,000,000.00 Corn Production 3,000,000.00 High Value Crops Production 500,000.00 Livestock Dispersal Program 1,500,000.00 Provision for Water Supply 3,000,000.00 Rural Electrification Program 1,250,000.00 and Nutrition Program 1,600,000.00 Bigasan Sa Kababayan 500,000.00 water Program 400,000.00 water system Project 1,000,000.00 livelihood Project 750,000.00 Socialized Housing Program 2,000,000.00 Solid Waste Management 600,000.00

336 BARILI 15,120,000.00 - - - - - 380,000.00 - - - - Concreting of 2kms. Farm to Market Road (Malolos-Cabcaban) 2,274,000.00 Improvement of Birthing Centers (Mantalongon & Poblacion) 380,000.00 Capability building for farmers & rural based org 120,000.00 Mass veterinary vaccination services 230,000.00 -National Corn Program 60,000.00 -National Fisheries Program 1,395,000.00 -National High Value Crops Program 3,715,000.00 -National Livestock Program 2,130,000.00 -National Rice Program 230,000.00 -Promotion and Development of Organic Production 4,716,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 250,000.00

337 BORBON 4,000,000.00 - 500,000.00 - 1,000,000.00 - 2,000,000.00 - - - 1,400,000.00 -Forest Development – National Greening Program 500,000.00 -Health Facilities Enhancement Program 2,000,000.00 -National Corn Program 1,000,000.00 -National High Value Crops Program 1,000,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 -Rural / Sitio Electrification 1,400,000.00

338 CEBU CITY (CAPITAL) - - - 100,000.00 700,000.00 - 14,000,000.00 - - 3,000,000.00 - Water Supply Project 700,000.00

AIDS/HIV and its effects 3,000,000.00 Devices for Specific Persons with Special Needs 3,000,000.00 Medicines for Senior Citizens 8,000,000.00 skills training 3,000,000.00

Assistance for School Supplies and Feeding 100,000.00 Expansion of Philhealth to Persons w/ Disability

339 CITY OF BOGO 14,500,000.00 - - - - - - - - - - -National Fisheries Program 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 14,000,000.00

340 CITY OF CARCAR 3,500,000.00 2,000,000.00 - 3,540,000.00 - - - - - 4,060,000.00 - Expansion of PhilHealth enrolment-Lump-sum for the Requirement of Basic Education Facilities1 3,540,000.00


-National High Value Crops Program 200,000.00 -National Livestock Program 1,000,000.00 -National Rice Program 2,000,000.00 -Promotion and Development of Organic Production 300,000.00 -Protective Services 1,932,000.00 Requirements of the Program Beneficiaries Development 2,000,000.00 -Sustainable Livelihood 2,128,000.00

341 CITY OF NAGA 3,675,000.00 - 500,000.00 2,000,000.00 1,930,000.00 - 3,795,000.00 - - - - Provision for Water Supply 1,000,000.00 PROVISION OF DRUGS AND MEDECINES 895,000.00 PROVISION OF LABORATORY EQUIPMENT 1,500,000.00 PROVISION OF MEDICAL EQUIPMENT FOR ALL BRGY HEALTH STATIONS 1,400,000.00 Pangdan, & Alpaco FMR 3,000,000.00 Construction of fish cage 50,000.00 Construction of multi-purpose building 625,000.00 Construction of School Building 2,000,000.00 WATER SYSTEM 930,000.00 Forest Development-National Greening Program 500,000.00

342 CITY OF TALISAY 4,800,000.00 - - 1,800,000.00 - - 1,300,000.00 - - 1,700,000.00 - -Health Facilities Enhancement Program 1,300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,800,000.00 -National Fisheries Program 1,000,000.00 -National Rice Program 1,000,000.00 Pantawid Pamilya program 1,700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,800,000.00

343 DALAGUETE 6,450,000.00 - 1,100,000.00 1,000,000.00 2,100,000.00 - 1,400,000.00 - - 1,250,000.00 - Water Supply Project 2,000,000.00 MOBILIZATION EQUIPMENT FOR PROJECT MONITORING AND EVALUATION 100,000.00 Organic Fertilizer’s Production 250,000.00 PROCUREMENT OF STAR CENTER TOOLS AND EQUIPMENT 500,000.00 SUPPPORT FUND FOR COCONUT INDUSTRY 250,000.00 -Forest Development – National Greening Program 1,100,000.00 -Health Facilities Enhancement Program 1,400,000.00 -Lump-sum for Newly-Created Teaching Positions 1,000,000.00 -National High Value Crops Program 1,550,000.00 -National Livestock Program 1,200,000.00 -National Rice Program 200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,000,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 1,500,000.00

1,150,000.00 -Sustainable Livelihood 100,000.00

344 DANAO CITY 3,050,000.00 - - 2,700,000.00 - - 2,300,000.00 - - 3,250,000.00 - COMMUNITY GARDENING 100,000.00 FISH ATTRACTIVE DEVICE(PAYAW INCLUDING TRAINING) 300,000.00 HOME GARDENING 100,000.00 IMPLEMENTATION OF DOCTOR TO THE BARRIO 400,000.00 Coconut Nursery Establishment 200,000.00 -Health Facilities Enhancement Program 1,900,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 2,700,000.00 -National Corn Program 500,000.00 -National Fisheries Program 350,000.00 -National High Value Crops Program 500,000.00 -National Rice Program 1,000,000.00 -Protective Services 3,250,000.00

345 DUMANJUG 12,800,000.00 - - - - - - - - - - -National Fisheries Program 9,300,000.00 -National Livestock Program 1,500,000.00 -National Rice Program 2,000,000.00

346 LAPU-LAPU CITY (OPON) - - - 100,000.00 2,900,000.00 1,500,000.00 2,000,000.00 1,850,000.00 - 1,850,000.00 - Water Supply Project 1,400,000.00

social integration for Low AND Weak (SILAW) Program, Basic Education, Goat Raising, Backyard Gardening


DOH/Construction of Health Center in Sitio Matumbo, Barangay Pusok 500,000.00 DOH/Health Facilities Enhancement Program in Barangay Agus Health Center 500,000.00 DOLE/Support to Livelihood & Employment 600,000.00 DSWD 600,000.00 Economic Activities 1,250,000.00 and Caohagan 1,500,000.00 Caohagan 1,500,000.00 Support to Livelihood and Employment 1,250,000.00 Gulayan sa Barangay 100,000.00 health center in Olango Island 1,000,000.00

347 MADRIDEJOS 3,700,000.00 - - 900,000.00 2,000,000.00 300,000.00 1,200,000.00 300,000.00 - - - To Provide potable system to the entire community of the Municipalities of Madridejos 500,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 300,000.00 -Implementation of the Doctors to the Barrios Rural Health Practice Program 500,000.00 Livelihood and Emergency Employment Program for displaced workers 300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 900,000.00 -National Fisheries Program 900,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 700,000.00 -Provision of Potable Water Supply 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,800,000.00

348 MANDAUE CITY - - - 3,300,000.00 300,000.00 - 4,300,000.00 - - 3,400,000.00 - Expansion of Pantawid Pamilya 3,400,000.00 -Health Facilities Enhancement Program 4,300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,300,000.00 -Provision of Potable Water Supply 300,000.00

349 PINAMUNGAHAN 2,000,000.00 - 1,500,000.00 840,600.00 - - - - - 5,360,000.00 499,800.00 Communisim based integrated Eco-tourism 1,500,000.00 Expansion of PhilHealth ProgramFinancial Assistance for Livelihood Programs fro CSO's 2,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 840,600.00 -Promotion and Development of Organic Production 1,000,000.00 -Protective Services 3,360,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,000,000.00 -Rural / Sitio Electrification 499,800.00

350 SAN FERNANDO, CEBU 7,700,000.00 - - - - - - - - 500,000.00 - REPAIR REHABILITATION OF FARM TO MARKET ROAD 7,700,000.00 -Sustainable Livelihood 500,000.00

351 SAN FRANCISCO 4,800,000.00 - - - 5,000,000.00 - 1,000,000.00 - - - - -Health Facilities Enhancement Program 1,000,000.00 -National Corn Program 2,400,000.00 -National Fisheries Program 500,000.00 -National High Value Crops Program 700,000.00 -National Livestock Program 700,000.00 -Provision of Potable Water Supply 5,000,000.00 -Small Irrigation Projects 500,000.00

352 SAN REMIGIO, CEBU 2,450,000.00 250,000.00 4,900,000.00 1,000,000.00 1,000,000.00 - 2,900,000.00 - - 1,000,000.00 - IMPROVEMENT OF HEALTH FACILITIES 2,100,000.00 Water Supply Project 1,000,000.00 1,000,000.00 NURSERY ESTABLISHMENT 1,500,000.00 Wireless Network 900,000.00 Bantay gubat 2,500,000.00 -Health Facilities Enhancement Program 700,000.00 -Implementation of the Doctors to the Barrios Rural Health Practice Program 100,000.00 -Lump-sum for Newly-Created Teaching Positions 1,000,000.00 Micro-Enterprises (DTI) 250,000.00 -National Corn Program 500,000.00 -National Fisheries Program 250,000.00 -National High Value Crops Program 200,000.00 -National Livestock Program 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,000,000.00


353 TABOGON 2,000,000.00 - 500,000.00 - 4,700,000.00 - 1,200,000.00 - - 2,000,000.00 - PROVISION OF HEALTH FACILITIES,DRUGS AND MEDICINES 700,000.00 -Forest Development – National Greening Program 500,000.00 -Health Facilities Enhancement Program 500,000.00 -Provision of Potable Water Supply 4,700,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 -Sustainable Livelihood 2,000,000.00

354 TUBURAN 3,500,000.00 - 2,000,000.00 - 5,500,000.00 - 2,500,000.00 - - 4,000,000.00 1,200,000.00 Farm-to-Market Road 500,000.00 LIVESTOCK DISPERSAL 3,000,000.00 Water Supply Project 880,000.00 NATIONAL GREENING PROGRAM 2,000,000.00 NATIONAL PHARMACEUTICAL POLICY DEVELOPMENT INCLUDING PROVISION FOR DRUGS AND MEDICINE 2,500,000.00 Provision for Water Supply 3,500,000.00 Provision of Potable Water Supply 1,120,000.00 SITIO ELECTRIFICATION 1,200,000.00 SKILLS CAPABILITY AND ORGANIZATION TRAINING 4,000,000.00

NEGROS ORIENTAL 162,393,138.00 5,500,000.00 26,873,467.00 24,738,000.00 30,335,000.00 1,600,000.00 32,919,575.00 9,478,820.00 - 42,708,000.00 5,854,000.00 355 AMLAN (AYUQUITAN) 4,000,000.00 - - - - - 2,500,000.00 - - 1,500,000.00 -

-Health Facilities Enhancement Program 2,500,000.00 -Protective Services 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00

356 AYUNGON 10,000,000.00 - - - - - 4,600,000.00 - - 1,500,000.00 1,000,000.00 BIRTHING FACILITY(LYING-IN CLINIC) 2,100,000.00 -Health Facilities Enhancement Program 2,500,000.00 -National Fisheries Program 1,000,000.00 -National High Value Crops Program 1,000,000.00 -National Livestock Program 1,000,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Protective Services 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00 -Rural / Sitio Electrification 1,000,000.00 -Small Irrigation Projects 1,000,000.00

357 BAIS CITY 17,100,000.00 - 500,000.00 - - - - - - 1,200,000.00 - Coffee Production 100,000.00 -Forest Development – National Greening Program 500,000.00 -National Corn Program 4,000,000.00 -National Fisheries Program 350,000.00 -National High Value Crops Program 2,100,000.00 -National Livestock Program 7,250,000.00 -National Rice Program 550,000.00 -Promotion and Development of Organic Production 2,750,000.00 -Sustainable Livelihood 1,200,000.00

358 BASAY 2,440,533.00 - 5,369,467.00 630,000.00 500,000.00 - 260,000.00 - - 700,000.00 - CONSTRUCTION OF RIVER REHABILITATION AND FLOOD CONTROL PROJECT 2,440,533.00 NATIONAL GREENING PROGRAM (EQUIPMENT RENTAL0 1,407,147.00 NATIONAL GREENING PROGRAM (MATERIALS) 2,962,320.00 Construction of Mechanical Repair Shop and Spareparts 300,000.00 -Forest Development – National Greening Program 1,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 630,000.00 -Provision of Potable Water Supply 500,000.00 Provision of Sanitary Toilets, Procurement of Weighing Scales for daycare centers 260,000.00 -Sustainable Livelihood 400,000.00

359 BINDOY (PAYABON) 4,200,000.00 - 3,000,000.00 100,000.00 2,288,000.00 - 2,012,000.00 - - 2,000,000.00 1,200,000.00 IMPROVEMENT OF FARM TO MARKET ROAD 900,000.00 -Forest Development – National Greening Program 3,000,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 2,012,000.00 -National Fisheries Program 1,000,000.00 -National Livestock Program 1,000,000.00 -Promotion and Development of Organic Production 1,300,000.00


-Protective Services 2,000,000.00 -Provision of Potable Water Supply 2,288,000.00 -Rural / Sitio Electrification 1,200,000.00

360 CANLAON CITY 3,900,000.00 - 500,000.00 - 1,000,000.00 - 1,000,000.00 - - 5,300,000.00 1,000,000.00 1. Electrification 1,000,000.00

1,000,000.00 1. Micro-Enterprises 300,000.00

500,000.00

1,600,000.00

1,000,000.00 Water Supply Project 300,000.00

1,000,000.00 Water Supply Project 100,000.00 Water Supply Project 600,000.00 -Protective Services 1,200,000.00 -Sustainable Livelihood 4,100,000.00

361 CITY OF BAYAWAN (TULONG) 19,800,000.00 1,500,000.00 2,500,000.00 300,000.00 10,300,000.00 1,600,000.00 - - - 5,800,000.00 - BUILDINGAND MACHINE FOR FOOD PROCESSING OF FRUITS AND VEGTABLES FISH GRAINS AND M 1,300,000.00 ENHANCEMENT OF DAY CARE CENTER 1,000,000.00 MANGROVE REHAB 750,000.00 SOLAR ELECTRIFICATION 600,000.00

300,000.00 Farm to market roads 7,000,000.00 -Forest Development – National Greening Program 750,000.00 Household Electrification-Renewable Energy 1,000,000.00 National Greening Program 1,000,000.00 National Rice Program 1,500,000.00 Natl. Livestock Program 6,750,000.00 Natl.Communal Irrigation Systems Ext.Projects 1,000,000.00 Promotion and Dev. of Organic Production 2,250,000.00 -Protective Services 350,000.00 Provision of Potable Water Supply 10,300,000.00 Support Service Delivery (DAR)/FARM MACHINERY AND IMPLEMENTS 1,500,000.00 SUSTAINABLE LIVELIHOOD 3,200,000.00 -Sustainable Livelihood 1,250,000.00

362 CITY OF GUIHULNGAN 11,172,180.00 - 4,000,000.00 1,628,000.00 7,372,000.00 - 7,800,000.00 1,027,820.00 - 1,200,000.00 - Implementation of the Doctors to the BarrioRural Health Practice Program 2,000,000.00

2,800,000.00 NATIONAL PHARMACEUTICAL POLICY DEVELOPMENT INCLUDING PROVISION FOR DRUGS AND MEDECINE 3,000,000.00 DOLE, Supplemental Liivelihood and Investment 1,027,820.00 Establishment of Proper Solid Waste Management System 3,000,000.00 -Forest Development – National Greening Program 1,000,000.00 -Lump-sum for Newly-Created Teaching Positions 1,628,000.00 -National Fisheries Program 400,000.00 -National Livestock Program 2,900,000.00 -National Rice Program 1,872,180.00 -Protective Services 1,200,000.00 -Provision of Potable Water Supply 7,372,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00 -Small Irrigation Projects 1,000,000.00

363 CITY OF TANJAY 6,938,000.00 1,000,000.00 1,000,000.00 - - - 2,362,000.00 - - 4,300,000.00 - ESTABLISHMENT OF TANJAY CITY FOOD SECURITY FARM PROJECT 650,000.00 SAVE TANJAY RIVER PROJECT 338,000.00 -Forest Development – National Greening Program 1,000,000.00 Hand Tractor, Dryer, Bodega for warehouse, Truck hauler 2,200,000.00 -Health Facilities Enhancement Program 2,162,000.00 -National Livestock Program 500,000.00

1. Establishment of farm to market road

1. Nursery Seedling Production1. Support To Farmers For A Sustainable Agri-Livestock Production 1.1 Livestock Animal Dispersal 1.1. Livestock/Animal Fattening2. Support To Farmers For A Sustainable Agri-Crop Production 2.1. Rice Production Program 2.2. Corn Production Program 2.3. High Valued Commercial Crops

Provision of Drugs and Medicines




-National Pharmaceutical Policy Development including Provision for Drugs and Medicine 200,000.00 PROGRAM BEN DEVLPT. / FOOD PROCESSING (SARDINES MAKING) 1,000,000.00 -Promotion and Development of Organic Production 500,000.00 -Protective Services 1,450,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 Skills/ Technology Training 1,000,000.00 -Small Irrigation Projects 400,000.00 -Sustainable Livelihood 1,200,000.00

364 JIMALALUD 6,200,000.00 - 1,520,000.00 4,480,000.00 - - - - - - - AGRO FORESTRY DEVELOPMENT 1,520,000.00

-Lump-sum for the Requirement of Basic Education Facilities1 4,480,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,200,000.00

365 LA LIBERTAD 6,150,000.00 - 500,000.00 5,500,000.00 1,000,000.00 - 1,300,000.00 2,050,000.00 - - - Basic Education Facilities 5,500,000.00 Farm to market roads 3,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,300,000.00 Livelihood and Employment Program 2,050,000.00 NATIONAL FISHERIES PROGRAM 150,000.00 National Greening Program 450,000.00 Establishment of Proper Solid Management 50,000.00 NATIONAL HIGH VALUE CROPS PROGRAM 800,000.00 Potable Water Supply 1,000,000.00 Promotion & Dev. Of Organic Production 700,000.00 Small Irrigation Program 1,500,000.00

366 MABINAY 10,300,000.00 2,000,000.00 - 5,000,000.00 - - 2,300,000.00 5,000,000.00 - - - -Health Facilities Enhancement Program 800,000.00 Livelihood and Emergency Employment Program for displaced workers 5,000,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 5,000,000.00 Micro-Enterprises (DTI) 2,000,000.00 -National Corn Program 500,000.00 -National High Value Crops Program 500,000.00 -National Livestock Program 800,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,500,000.00 -National Rice Program 500,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,000,000.00

367 MANJUYOD 7,500,000.00 - 100,000.00 - 500,000.00 - 1,100,000.00 1,200,000.00 - 1,900,000.00 200,000.00 Sustainable Livelihood 700,000.00 -Forest Development – National Greening Program 100,000.00 -Health Facilities Enhancement Program 600,000.00 -Implementation of the Doctors to the Barrios Rural Health Practice Program 500,000.00 Livelihood and Emergency Employment Program for displaced workers 1,200,000.00 -National Fisheries Program 500,000.00 -National Livestock Program 2,300,000.00 -Promotion and Development of Organic Production 200,000.00 -Protective Services 700,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,500,000.00 -Rural / Sitio Electrification 200,000.00 -Sustainable Livelihood 500,000.00

368 PAMPLONA 6,100,000.00 - - 100,000.00 - - 1,000,000.00 - - 3,000,000.00 - -Gulayan sa Paaralan 100,000.00 -National Corn Program 300,000.00 -National Fisheries Program 400,000.00 -National High Value Crops Program 700,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -National Rice Program 200,000.00 -Promotion and Development of Organic Production 1,500,000.00 -Protective Services 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00 -Sustainable Livelihood 2,000,000.00


369 SAN JOSE_NEGROS ORIENTAL 1,980,000.00 - 120,000.00 350,000.00 1,000,000.00 - 1,650,000.00 - - 2,500,000.00 - CONSTRUCTION OF BRGY HEALTH STATION(BASAK) 500,000.00 CONSTRUCTION OF BRGY HEALTH STATION(NAIBA) 350,000.00 CONSTRUCTION OF DAYCARE CENTER 500,000.00 CONSTRUCTION OF FARMERS TRADING POST 1,000,000.00 ENHANCEMONET SUPPORT AND PROMOTION TO THE MICRO BUSINESS ENTERPRISE AND CAPITAL ASSISTANCE 1,000,000.00

150,000.00

50,000.00 Blood letting 80,000.00 Construction of 1 day care center 350,000.00 Construction of placenta pit 70,000.00 Enrolment of PWDs and other indiigent to PhilHealthEstablishment of nurseries in 8 barangays 100,000.00 Forest management (data gathering, IEC) 20,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 300,000.00

100,000.00 Intensified IEC on SWM 100,000.00 -National Fisheries Program 100,000.00 -National Livestock Program 280,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 100,000.00 -Provision of Potable Water Supply 1,000,000.00 Provision of TLE equipment and science apparatus for high school 200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 500,000.00 Supplemental Feeding 200,000.00 -Sustainable Livelihood 450,000.00

370 SANTA CATALINA 11,556,000.00 1,000,000.00 2,000,000.00 1,500,000.00 3,254,000.00 - 3,100,000.00 - - 5,590,000.00 - Farm-to-Market Road 100,000.00 DENR - National Greening Program : A. Reforestation, B. Agro-forestry & C. Establishment of Brgy. Nursery 1,000,000.00 Water Supply Project 60,000.00 DOH - Health Facilities Enhancement Program 3,000,000.00 Crisis Center 3,540,000.00 FINANCIAL ASSISTANCE FOR Micro-Enterprises (DTI) 1,000,000.00 -Forest Development – National Greening Program 1,000,000.00 Gulayan (Bio-Intensive Gardening) 100,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,500,000.00 Mill Plant 3,000,000.00 MSWDO/DCC Construction 1,750,000.00 -National Corn Program 900,000.00 -National Fisheries Program 1,400,000.00 -National High Value Crops Program 400,000.00 -National Livestock Program 906,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 100,000.00 -National Rice Program 600,000.00 PhilHealth-Promotion and Development of Organic Production 650,000.00 -Provision of Potable Water Supply 3,194,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 1,500,000.00 skills training 300,000.00

371 SIATON 18,356,000.00 - - - - - - - - 5,444,000.00 - BAMBOO NURSERY 2,496,000.00 Farm to Market Road 4,000,000.00 Coconut Seedling Nursery 2,300,000.00 Health Insurance for the Poor/UnderprevilegeLump sump Living Allowance for Day Care Centers 744,000.00 -National Corn Program 2,000,000.00 -National Fisheries Program 1,500,000.00 -National Livestock Program 1,560,000.00 -National Rice Program 1,500,000.00





-Protective Services 3,300,000.00 -Small Irrigation Projects 2,000,000.00 Sugarcane Production 1,000,000.00 -Sustainable Livelihood 1,400,000.00

372 TAYASAN 4,900,425.00 - 514,000.00 3,800,000.00 121,000.00 - 1,635,575.00 51,000.00 - 724,000.00 1,454,000.00 CONSTRUCTION OF RIVER CONTROL 723,000.00 CONSTRUCTION OF SLAUGHTER HOUSE 249,000.00 -Forest Development – National Greening Program 514,000.00 -Health Facilities Enhancement Program 1,635,575.00 Livelihood and Emergency Employment Program for displaced workers 51,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 3,800,000.00 -National Corn Program 400,000.00 -National Fisheries Program 1,350,435.00 -National High Value Crops Program 300,000.00 -National Livestock Program 300,000.00 -National Rice Program 1,355,600.00 Pantawid Pamilya Pilipino Program 724,000.00 -Promotion and Development of Organic Production 222,390.00 -Provision of Potable Water Supply 121,000.00 -Rural / Sitio Electrification 1,454,000.00

373 VALLEHERMOSO 7,900,000.00 - 5,000,000.00 - - - - - - - - -Forest Development – National Greening Program 5,000,000.00 -National High Value Crops Program 3,550,000.00 -National Livestock Program 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,850,000.00

374 ZAMBOANGUITA 1,900,000.00 - 250,000.00 1,350,000.00 3,000,000.00 - 300,000.00 150,000.00 - 50,000.00 1,000,000.00 FMR, livestock programs, cattle dispersal, organic production 1,900,000.00 -Forest Development – National Greening Program 250,000.00 Livelihood and Emergency Employment Program for displaced workers 150,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 300,000.00 -Provision of Potable Water Supply 3,000,000.00 -Rural / Sitio Electrification 1,000,000.00 School building, teaching position, GPAC, Alternative Learning System 1,350,000.00 -Sustainable Livelihood 50,000.00

SIQUIJOR 13,096,033.00 - 1,100,000.00 1,558,967.00 975,000.00 - 2,720,000.00 1,600,000.00 - 2,950,000.00 - 375 LAZI 2,530,000.00 - 200,000.00 500,000.00 - - 1,720,000.00 1,600,000.00 - 1,450,000.00 -

LIVESTOCK 250,000.00 PURCHASE OF DRUGS AND MEDECINES 500,000.00 Capability Building Program for ECCD Service Providers 50,000.00 Health self reliance project 500,000.00 Livelihood and Emergency Employment Program for displaced workers 1,600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 500,000.00 -National Corn Program 465,000.00 -National High Value Crops Program 615,000.00 -National Livestock Program 1,200,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 720,000.00 REGREENING PROGRAM 200,000.00 Support Services to PWD, Elderly and Solo Parents 400,000.00 -Sustainable Livelihood 1,000,000.00

376 MARIA 4,325,000.00 - 900,000.00 100,000.00 975,000.00 - 1,000,000.00 - - 700,000.00 - 300,000.00

1 watersystem established 375,000.00 500,000.00

Financial Assistance for individual fishery project/ provision of fishing gear and equipments 125,000.00 Reforestation project in the watershed grass 500,000.00 Coastal Resource Management Project (Mangrove Rehab) 200,000.00 Management of 4 existing Fish Sanctuaries 200,000.00 -Gulayan sa Paaralan 100,000.00 -National Livestock Program 500,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -Promotion and Development of Organic Production 1,150,000.00

* 2 units corn sheller/dehusker

Farm to market roads areimplemented and upgraded


-Protective Services 700,000.00 -Provision of Potable Water Supply 600,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 500,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 1,000,000.00 Sustainable vegetable production for livelihood and Employment Project 250,000.00

377 SIQUIJOR (CAPITAL) 6,241,033.00 - - 958,967.00 - - - - - 800,000.00 - ALTERNATIVE LIVELIHOOD HIGH VALUE CROP PROGRAM 241,033.00 FREE NOON MEAL FOR INDIGENT AND UNDER WEIGHT ELEMENTARY AND SECONDARY CHILDREN 400,000.00 HOT MEAL FEEDING FOR 0-35 MONTHS 400,000.00

-Lump-sum for the Requirement of Basic Education Facilities1 958,967.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,500,000.00 -Small Irrigation Projects 3,500,000.00

REGION VIII 368,528,000.06 11,641,000.00 9,002,000.00 19,451,800.00 90,550,399.94 3,100,000.00 59,495,600.00 5,380,000.00 - 31,241,200.00 20,050,000.00

EASTERN SAMAR 36,700,000.00 - 200,000.00 1,400,000.00 3,050,000.00 - 4,200,000.00 - - 2,650,000.00 - 378 ARTECHE 8,000,000.00 - - - - - - - - - -

rehabilitation of farm to market road 8,000,000.00

379 DOLORES_ESTERN SAMAR 8,200,000.00 - - - - - - - - - - -National High Value Crops Program 2,200,000.00 -Small Irrigation Projects 500,000.00 Support services delivery: construction of training center and facilities, 5,500,000.00

380 GENERAL MACARTHUR 3,500,000.00 - 200,000.00 - 1,800,000.00 - 1,500,000.00 - - 1,000,000.00 - Water Supply Project 1,800,000.00 Farm-to-Market Road 263,000.00 Bangus Culture Expansion 200,000.00 Deep Sea Fishing Project 250,000.00 High Valued Crops Production Program 528,000.00 Improvement of Existing Barangay Health Stations 1,500,000.00 Inland Fishing Project 350,000.00 Livestock Production Program 345,000.00 Mangrove Rehabilitation Program 200,000.00 Reconstruction of Calutan Irrigation System 1,000,000.00 Rice Program 414,000.00 Seaweed Farm Expansion 150,000.00 Women Empowerment Program 1,000,000.00

381 LLORENTE 5,800,000.00 - - 700,000.00 750,000.00 - 500,000.00 - - 250,000.00 - BANANA CHIPS PRODUCTION AND MARKETING 250,000.00 INSTALLATION OF 4 UNITS OF ARTIFICIAL REEFS 400,000.00 LIVELIHOOD SUPPORT TO ORGANIC FARMING 500,000.00 Water Supply Project 250,000.00 Water Supply Project 500,000.00 Construction and Improvement of Farm to Irrigation Facilities 400,000.00 Construction and Imprpvement of Farm to Market Road 4,000,000.00 Establishment of Medical Facilities and Provision of Medical and Laboratory Equipment 500,000.00 Fisheries Dev't. Program 500,000.00

500,000.00 Provision of school equipment/facility in support of K-12 Program 200,000.00

382 ORAS 4,000,000.00 - - 500,000.00 - - 2,100,000.00 - - 1,400,000.00 - REPAIR REHABILITATION OF FARM TO MARKET ROAD 1,000,000.00 COASTAL MANAGEMENT PROGRAM 1,000,000.00 -Health Facilities Enhancement Program 2,100,000.00 LIVELIHOOD PROGRAM FISHER FOLKS 400,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 500,000.00 -National Fisheries Program 600,000.00 Post Harvest Support Program for Fishermen 200,000.00 Small irrigation projects 800,000.00 -Sustainable Livelihood 1,400,000.00

383 QUINAPONDAN 7,200,000.00 - - 200,000.00 500,000.00 - 100,000.00 - - - -

Llorente Education Assistance Program (expenses for LGU Paid Teachers, Improvement of school facilities/equipment


HEALTH FACILITIES 100,000.00 High Value Crops Production 452,368.00 IMPROVEMENTO F FARM TO MARKET ROAD 6,400,000.00 LIVESTOCK AND POULTRY PRODUCTION 94,243.00 NATIONAL FISHERIES 253,389.00 -Lump-sum for the Requirement of Basic Education Facilities1 200,000.00 -Provision of Potable Water Supply 500,000.00

LEYTE 99,630,000.00 4,000,000.00 1,300,000.00 5,019,000.00 32,016,400.00 - 13,201,000.00 1,980,000.00 - 4,143,600.00 1,450,000.00 384 ABUYOG 10,300,000.00 - 1,000,000.00 - 1,500,000.00 - 1,600,000.00 - - - -

-Forest Development – National Greening Program 1,000,000.00 -Health Facilities Enhancement Program 1,600,000.00 -National High Value Crops Program 10,300,000.00 -Provision of Potable Water Supply 1,500,000.00

385 ALANGALANG 5,250,000.00 - - 100,000.00 2,216,400.00 - - - - 3,073,600.00 - Cooperative Strengthening through Trainings for Cooperative Officers 266,400.00 Implementation of Community Based Monitoring System (CBMS) 550,000.00 Water Supply Project 500,000.00 Livelihood Program for Women/Farmers Groups 300,000.00 Water Supply Project 900,000.00 Supplemental Feeding Program for Day Care Children 400,000.00 Expansion of 4Ps (200 families) and PhilHealth coverageFarm mechanization and post-harvest facilities 2,000,000.00 -Gulayan sa Paaralan 100,000.00 -National Rice Program 250,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Small Irrigation Projects 2,000,000.00 Social protection for 4Ps beneficiaires 2,373,600.00

386 ALBUERA 5,500,000.00 4,000,000.00 - - - - 1,300,000.00 - - - - Irrigation (DA-NIA) 3,000,000.00 Micro Enterprises 1,000,000.00 NATIONAL FISHERIES PROGRAM 200,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,300,000.00 National Rice Program 1,300,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00 Upland Development

387 BABATNGON 2,000,000.00 - - 1,800,000.00 3,700,000.00 - 500,000.00 - - - - -Lump-sum for the Requirement of Basic Education Facilities1 1,800,000.00 -National High Value Crops Program 1,000,000.00 -National Livestock Program 1,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 -Provision of Potable Water Supply 3,700,000.00

388 BARUGO 4,170,000.00 - 100,000.00 560,000.00 1,100,000.00 - 1,000,000.00 - - 1,070,000.00 - PROVISION OF SELF EMPLOYMENT ASSISTANCE 1,070,000.00 ACQUISITION OF FLOODING RESCUE EQUIPMENTS 1,100,000.00 ALTERNATIVE LIVELIHOOD PROGRAM(HOG RAISING) 500,000.00 CONSTRUCTION OF CLUSTER BARANGAY HEALTH CENTER 1,000,000.00 -Forest Development – National Greening Program 100,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 560,000.00 -National Communal Irrigation Systems Ext. Projects 1,000,000.00 -National Fisheries Program 1,150,000.00 -National High Value Crops Program 450,000.00 -National Livestock Program 370,000.00 -National Rice Program 700,000.00

389 BURAUEN 12,300,000.00 - - 800,000.00 - - - - - - - -Lump-sum for the Requirement of Basic Education Facilities1 800,000.00 -National Livestock Program 1,500,000.00 -National Rice Program 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,800,000.00

390 CALUBIAN 9,800,000.00 - - - - - - - - - - Bagsakan Center 1,800,000.00


Farm to Market Road 8,000,000.00

391 CARIGARA 9,400,000.00 - 200,000.00 - - - 2,000,000.00 - - - - • Construction of farm to market road 1,232,000.00 1. Provision of four wheel farm tractor (2 units 3,500,000.00 2. Technology / materials for alternative crops 500,000.00 3. Provision of technical assistance for expansion on swine dispersal. 1,478,000.00 -Forest Development – National Greening Program 200,000.00 -Health Facilities Enhancement Program 2,000,000.00 -National Corn Program 65,000.00 -National High Value Crops Program 975,000.00 -National Rice Program 1,650,000.00

392 DAGAMI 5,400,000.00 - - - 3,000,000.00 - 300,000.00 - - - - FAMR TO MARKET ROAD 2,400,000.00

300,000.00 -Provision of Potable Water Supply 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000,000.00

393 DULAG 5,500,000.00 - - 119,000.00 3,500,000.00 - 2,481,000.00 - - - - Concreting of Farm to Market Road 2,000,000.00 Potable Water System 1,500,000.00 PROCUREMENT OF MEDECINES AND MEDICAL EQUIPMENT 1,481,000.00

-Lump-sum for Newly-Created Teaching Positions 119,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,000,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,500,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 2,000,000.00

394 HILONGOS 10,520,000.00 - - - 2,000,000.00 - - 1,980,000.00 - - - Livelihood and Emergency Employment Program for displaced workers 1,980,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,520,000.00

395 JARO - - - - 10,700,000.00 - - - - - - -Provision of Potable Water Supply 10,700,000.00

396 MATALOM 6,350,000.00 - - - 2,000,000.00 - 200,000.00 - - - 1,450,000.00 ELECTRIFICATION OF CANIGAO ISLAND 1,450,000.00 Farm-to-Market Road 1,140,000.00 Bantay Dagat (equipment & lookout tower) 100,000.00 Establishment of Organic Laboratory on farm inputs 80,000.00 Establishment of Water System 1,000,000.00 Fishing Boat, Gear & equipment (tag-os to caridad norte ) 30 BEX. @ 35K 1,050,000.00 Livestock production - Carabao & Cow dispersal 500,000.00 Natural farming system 50,000.00 Organic Vegetable production 300,000.00 Potable Water Supply 1,000,000.00 Poultry Production - Organic (5 sites) 70,000.00 Public Toilet (4 bowls w/ housing in 3 brgys.) 200,000.00 Rehab. Of Pres. Garcia Proper to Sitio Kinudsan Farm to Market road (FMR) 1,500,000.00 Rehab/Improvement of Caningag-Hitoog FMR 300,000.00 Rootcrop Production Program (Camote, Cassava) 1,200,000.00 Swine Production/ dispersal 60,000.00

397 TANAUAN 6,550,000.00 - - 1,500,000.00 - - 2,550,000.00 - - - - REPAIR REHABILITATION OF FARM TO MARKET ROAD 2,000,000.00 Establishment of techno-demo farm 500,000.00 -Health Facilities Enhancement Program 2,550,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,500,000.00 -National Fisheries Program 500,000.00 -National High Value Crops Program 300,000.00 -National Livestock Program 500,000.00 -National Rice Program 750,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00



398 VILLABA 6,590,000.00 - - 140,000.00 2,300,000.00 - 1,270,000.00 - - - - Water Supply Project 2,200,000.00 Water Supply Project 100,000.00 PURCHASE OF HIGH YIELD VARIETY SEEDS AND ORGANIC INPUTS FOR ORGANIC FARMING 100,000.00 PURCHASE OF PRIMING PUMP 400,000.00

140,000.00 -Health Facilities Enhancement Program 1,150,000.00

120,000.00 -Promotion and Development of Organic Production 400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,490,000.00 -Small Irrigation Projects 200,000.00

NORTHERN SAMAR 64,800,000.00 2,700,000.00 1,680,000.00 1,964,800.00 8,170,000.00 3,100,000.00 18,045,600.00 2,900,000.00 - 4,839,600.00 2,300,000.00 399 BOBON 6,000,000.00 - 250,000.00 - - - 1,250,000.00 - - 500,000.00 -

FARM TO MARKET ROAD DEVELOPMENT PROJECT 1,000,000.00 -Forest Development – National Greening Program 250,000.00 -Health Facilities Enhancement Program 1,250,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00 -Sustainable Livelihood 500,000.00

400 CATARMAN (CAPITAL) 15,100,000.00 - - - - - 3,500,000.00 - - - - Health Facilities Enhancement Program (Establishment of Birthing Facility) 3,000,000.00 Implementation of the Doctors to the Barrios Rural Heal Practice Program 500,000.00 National Livestock Program (Caradairy Project) 2,000,000.00 Rehabilitation & Construction of Farm to Market 13,100,000.00

401 CATUBIG 7,000,000.00 - 880,000.00 - 520,000.00 - - - - - - ACQUISITION OF FARM IMPLEMENTS AND FARM INPUTS 1,000,000.00 Water Supply Project 520,000.00 Farm Implements/Inputs 1,000,000.00 Mini Forest in Schools 880,000.00 -Small Irrigation Projects 5,000,000.00

402 GAMAY - - - - 1,000,000.00 - 7,000,000.00 - - - - Water Supply Project 1,000,000.00 -Health Facilities Enhancement Program 2,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 5,000,000.00

403 LAS NAVAS 8,200,000.00 1,000,000.00 - - - - - - - - 2,300,000.00 FARM TO MARKET ROAD FROM BRGY MABINI TO BRGY TAYLOR 1,200,000.00 FARM TO MARKET ROAD FROM BRGY SAN MIGUEL TO BRGY SAN FARNCISCO 1,000,000.00 FARM TO MARKET ROAD FROM BRGY AGUINALDO TO BRGY SAN ANTONIO 1,500,000.00 FARM TO MARKET ROAD FROM BRGY BUGLOSAN TO BRGY MABINI 1,000,000.00 FARM TO MARKET ROAD FROM BRGY GEGUIGINTA TO BRGY LOURDES 1,500,000.00 FARM TO MARKET ROAD FROM BRGY PEREZ TO BRGY SAN MIGUEL 2,000,000.00 (SUPPORT SERVICE DELIVERY)<PATHWAY> 1,000,000.00 -Rural / Sitio Electrification 2,300,000.00

404 LAVEZARES 5,150,000.00 200,000.00 250,000.00 200,000.00 1,200,000.00 - 1,000,000.00 - - - - CONSTRUCTION FARM TO MARKET ROAD 700,000.00 Reforestation/Watershed Program 250,000.00 -Health Facilities Enhancement Program 500,000.00 Literacy Program 200,000.00 MICRO ENTERPRISE 200,000.00 -National Corn Program 150,000.00 -National Fisheries Program 700,000.00 -National High Value Crops Program 300,000.00 -National Livestock Program 400,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 -National Rice Program 500,000.00 -Promotion and Development of Organic Production 600,000.00 -Provision of Potable Water Supply 1,200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,800,000.00




405 LOPE DE VEGA 1,000,000.00 - - 1,464,800.00 1,550,000.00 - 1,895,600.00 - - 2,089,600.00 - EXPANSION OF POTABLE WATER SYSTEM 550,000.00 DCC 990,000.00 -Health Facilities Enhancement Program 1,895,600.00 -Lump-sum for Newly-Created Teaching Positions 687,564.00 -National Livestock Program 400,000.00 Post Harvest Facilities 240,000.00 -Promotion and Development of Organic Production 360,000.00 -Protective Services 1,099,600.00 -Provision of Potable Water Supply 1,000,000.00 School Library 777,236.00

406 MAPANAS 4,100,000.00 1,500,000.00 300,000.00 300,000.00 900,000.00 - 900,000.00 - - - - MEDECINES FOR EMERGENCY CASES 900,000.00 Alternative livelihood 1,000,000.00 -Forest Development – National Greening Program 300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 300,000.00 -National Livestock Program 600,000.00 -Provision of Potable Water Supply 900,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,500,000.00 Upland Development (DENR) 500,000.00

407 SAN ISIDRO - - - - 1,000,000.00 3,100,000.00 - 2,900,000.00 - 1,000,000.00 - -Household Electrification Program in Off-Grid Areas Using Renewable Energy 3,100,000.00 Livelihood and Emergency Employment Program for displaced workers 2,900,000.00 -Provision of Potable Water Supply 1,000,000.00 Supplemental Feeding Program 1,000,000.00

408 SAN JOSE_NORTHERN SAMAR 2,250,000.00 - - - 2,000,000.00 - 2,500,000.00 - - 1,250,000.00 - Agrivet Supplies 1,000,000.00 Capital Assistance 1,250,000.00 Farm Mechanization 312,000.00 Irrigation System 763,000.00 Maternal Health Facilities 1,000,000.00 Newborn Screening 500,000.00 Organic Farming 50,000.00 Potable Water Supply 2,000,000.00 Procurement of Office Supplies 50,000.00 Sanitary toilet facilities 1,000,000.00 TABOAN 75,000.00

409 SAN ROQUE 8,000,000.00 - - - - - - - - - - -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

410 SILVINO LOBOS 8,000,000.00 - - - - - - - - - - CONSTRUCTION OF FARM TO MARKET ROAD 8,000,000.00

SAMAR 167,398,000.06 4,941,000.00 5,822,000.00 11,068,000.00 47,313,999.94 - 24,049,000.00 500,000.00 - 19,608,000.00 16,300,000.00 411 BASEY 4,580,000.00 1,000,000.00 1,600,000.00 1,500,000.00 4,500,000.00 - 2,020,000.00 - - 5,400,000.00 1,000,000.00

DRRM OPERATIONS CENTER ESTABLISHMENT 3,500,000.00 ENHANCED SUPPLIMENTAL FEEDING 1,400,000.00 LIVELIHOOD SUPPORT PROGRAM 3,000,000.00

1,500,000.00 Estabishment of day-care centers 1,000,000.00 -Forest Development – National Greening Program 800,000.00 -Health Facilities Enhancement Program 1,120,000.00 -Implementation of the Doctors to the Barrios Rural Health Practice Program 400,000.00 -National Fisheries Program 1,500,000.00 -National Livestock Program 1,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 Post-harvest facilities 1,200,000.00 -Promotion and Development of Organic Production 880,000.00 -Provision of Potable Water Supply 1,000,000.00



-Rural / Sitio Electrification 1,000,000.00 -Small Irrigation Projects 1,000,000.00

Establishment of composting equipment (multi-disc drive shredder, 6000 kgs. Capacity per hour) 800,000.00

412 CALBAYOG CITY 43,967,000.00 - - - - - - - - 6,033,000.00 - Construction of Access Road/Repair and rehabilitation of FMR 30,000,000.00 Livelihood Program 6,033,000.00 Motorized Boat and Multiple Set Long Line for Marginalized Fsherfolks 5,768,000.00 Rice-Self Sufficiency thru Certified Palay Seeds Assistance and On-Farm Mechanization 6,199,000.00 vegetable production 2,000,000.00

413 CALBIGA 6,700,000.00 - 1,000,000.00 - - - - - - 1,500,000.00 - ESTABLISHMENT OF FISHPONDS IN UPLAND BARANGAYS 1,100,000.00 ESTABLISHMENT OF UPLAND AGRI-TRADING POST 2,000,000.00 Farm-to-Market Road 2,100,000.00 -National Fisheries Program 500,000.00 -Promotion and Development of Organic Production 1,000,000.00 -Sustainable Livelihood 1,500,000.00 Rainforestration 1,000,000.00

414 CITY OF CATBALOGAN (CAPITAL) 12,100,000.00 - 1,000,000.00 4,100,000.00 6,650,000.00 - 5,150,000.00 - - - - CAPACITATING BDRRMC IN THE FORMULATION OF MULTI HAZARD MAPAND BRGY CONTIGENCY PLAN 500,000.00 PROVISION OF EQUIPEMNT FOR SEARCH AND RESCUE /TRANSPORTATION 3,500,000.00 RICE SUBSSIDY PROGRAM FOR INDIGENT FAMIL 2,000,000.00

4,000,000.00 Enrollment of additional PhilHealth-Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 3,000,000.00 -National Fisheries Program 6,100,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 2,000,000.00 Provision of fare for pre-natal check-ups 150,000.00 -Provision of Potable Water Supply 2,650,000.00 -Small Irrigation Projects 4,000,000.00 Forest Development, National Greening Program 1,000,000.00

415 DARAM 11,625,000.00 1,200,000.00 1,000,000.00 1,100,000.00 3,000,000.00 - 1,600,000.00 - - 275,000.00 - Implementation of the Doctors to the BarrioRural Health Practice Program 800,000.00 Water Supply Project 1,000,000.00

1,000,000.00 Rehabilitation / improvement of level III water system 2,000,000.00 Construction of solar dryer 1,800,000.00 -Health Facilities Enhancement Program 800,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,100,000.00 Micro-Enterprises (DTI) 1,200,000.00 -National Fisheries Program 1,675,000.00 -National High Value Crops Program 850,000.00 -National Livestock Program 800,000.00 -Promotion and Development of Organic Production 1,500,000.00 -Protective Services 275,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

416 GANDARA 7,615,000.00 2,741,000.00 - - - - 4,944,000.00 - - - - BACKYARD FRESHWATER FISHPOND 46,500.00 BROOM MAKING 430,000.00 -Health Facilities Enhancement Program 4,700,000.00 -Implementation of the Doctors to the Barrios Rural Health Practice Program 20,000.00 KASEO/CASHEW PROCESSING 783,500.00 -National Corn Program 125,000.00 -National Fisheries Program 75,000.00 -National High Value Crops Program 800,000.00 -National Livestock Program 515,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 224,000.00 -National Rice Program 350,000.00


National Greening Program - Agro forestry projects


NIPA WINE PROCESSING 1,425,000.00 -Promotion and Development of Organic Production 350,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00 -Small Irrigation Projects 400,000.00 UBE PROCESSING 56,000.00

417 HINABANGAN 4,950,000.00 - 750,000.00 - 500,000.00 - 750,000.00 - - 750,000.00 - Reforestation 750,000.00 Expanded enrolment in PhilHealth-Health Facilities Enhancement Program 750,000.00 -National Corn Program 500,000.00 -National Fisheries Program 250,000.00 -National Livestock Program 700,000.00 -National Rice Program 500,000.00 Organic fertilizer production 500,000.00 -Promotion and Development of Organic Production 500,000.00 -Provision of Potable Water Supply 500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,500,000.00 -Small Irrigation Projects 500,000.00 -Sustainable Livelihood 750,000.00

418 JIABONG 2,000,000.00 - - 200,000.00 4,300,000.00 - 1,500,000.00 - - - - Water Supply Project 100,000.00 Water Supply Project 200,000.00 Construction of semi-permanent classroom (HS) 100,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 1,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 -Promotion and Development of Organic Production 2,000,000.00 -Provision of Potable Water Supply 4,000,000.00

419 MARABUT 4,150,000.00 - - - - - 1,400,000.00 - - 2,450,000.00 - Additional CCT Beneficiaries 2,450,000.00 Coconut Production 588,000.00 Health Facilities Improvement Prgram 1,400,000.00 High Value Crops Production Program 1,562,000.00 Rehabilitation of Fish Sanctuary & Marine Reserve 2,000,000.00

420 MATUGUINAO - - - 1,100,000.00 4,200,000.00 - 1,700,000.00 - - - 1,000,000.00 CONSTRUCTION OF LEVEL 2 GRAVITY FED WATER SYSTEM 1,800,000.00 Construction of Sanitary Toilet 1,700,000.00 IMPROVEMENT OF LEVEL 3 GRAVITY FED WATER SYSTEM 600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,100,000.00 -Provision of Potable Water Supply 1,800,000.00 -Rural / Sitio Electrification 1,000,000.00

421 MOTIONG 6,832,000.00 - - 668,000.00 - - 500,000.00 - - - - ESTABLISHMENT OF BREEDING STATION AND LIVESTOCK DISPERSAL 1,432,000.00 IMPROVEMENT OF BARANGAY CALAPI HEALTH FACILITY 500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 668,000.00 -National Fisheries Program 400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

422 PARANAS (WRIGHT) 10,300,000.00 - - - 1,800,000.00 - - - - - - -Provision of Potable Water Supply 1,800,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,300,000.00

423 PINABACDAO 3,000,000.00 - - - 5,000,000.00 - - - - - - CONSTRUCTION OF FOOT BRIDGE 750,000.00

740,000.00 -Promotion and Development of Organic Production 510,000.00 -Provision of Potable Water Supply 5,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 1,000,000.00

424 SAN JORGE 4,000,000.00 - - - 2,000,000.00 - 1,200,000.00 - - - 800,000.00 Water System Level II (Pump Driven) DILG/Provision of Potable Water Supply 600,000.00

CONSTRUCTION OF TRAINING ON MODERN TECHNOLOGY OF FARMING WITH PROVISION OF FARM IMPLEMENT AND INPUT


-Health Facilities Enhancement Program 1,200,000.00 -Provision of Potable Water Supply 1,400,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 -Restoration/Rehabilitation of Existing Irrigation Projects 2,000,000.00 -Rural / Sitio Electrification 800,000.00

425 SAN JOSE DE BUAN 4,700,000.00 - - - 3,300,000.00 - - - - - - Small Water Impounding Project 4,700,000.00 -Provision of Potable Water Supply 3,300,000.00

426 SANTA MARGARITA 4,365,000.06 - 300,000.00 - 5,099,999.94 - 1,235,000.00 - - - - 1. Livelihood Program (Carabao Dispersal - 5 Heads) 100,000.00 1. Livelihood Program (Corn Production) 20,000.00 1. Livelihood Program (Procurement of Fishing Nets) 50,000.00 1. Livelihood Program (Vegetable Production) 50,000.00 10. Livelihood Program (Corn Production) 25,000.00 10. Livelihood Program (Goat Dispersal- 5 Heads) 60,000.00 10. Livelihood Program (Procurement of Fishing Nets) 50,000.00 10. Livelihood Program (Vegetable Production) 50,000.00 11. Livelihood Program (Goat Dispersal - 5 Heads) 30,000.00 11. Livelihood Program (Procurement of Fishing Nets) 50,000.00 11. Livelihood Program (Vegetable Production) 100,000.00 12. Livelihood Program (Goat Dispersal - 5 Heads) 30,000.00 12. Livelihood Program (Vegetable Production) 100,000.00 12. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 13. Livelihood Program (Goat Dispersal - 5 Heads) 20,000.00 13. Livelihood Program (Vegetable Production) 100,000.00 13. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 14. Livelihood Program (Goat Dispersal - 5 Heads) 30,000.00 14. Livelihood Program (Root Crops Production) 100,000.00 14. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 15. Livelihood Program (Goat Dispersal - 5 Heads) 10,000.00 15. Livelihood Program (Root Crops Production) 100,000.00 15. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 16. Livelihood Program (Goat Dispersal - 5 Heads) 10,000.00 16. Livelihood Program (Root Crops Production) 100,000.00 16. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 17. Livelihood Program (Goat Dispersal - 5 Heads) 10,000.00 17. Livelihood Program (Root Crops Production) 100,000.00 17. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 18. Livelihood Program (Goat Dispersal - 5 Heads) 10,000.00 18. Livelihood Program (Root Crops Production) 100,000.00 18. Livelihood Program/Aqua Culture (Seacucumber Production) 5,000.00 19. Livelihood Program (Mud Crab Fattening) 50,000.00 19. Livelihood Program (Root Crops Production) 100,000.06 2. Livelihood Program (Carabao Dispersal - 5 Heads) 200,000.00 2. Livelihood Program (Corn Production) 20,000.00 2. Livelihood Program (Vegetable Production) 50,000.00 2.Livelihood Program ( Procurement of Fishing Nets) 50,000.00 20. Livelihood Program (Mud Crab Fattening) 50,000.00 20. Livelihood Program (Root Crops Production) 100,000.00 21. Livelihood Program (Mud Crab Fattening) 50,000.00 21. Livelihood Program (Root Crops Production) 100,000.00 22. Livelihood Program (Mud Crab Fattening) 50,000.00 22. Livelihood Program (Root Crops Production) 100,000.00 23. Livelihood Program (Banana Production) 100,000.00 23. Livelihood Program (Mud Crab Fattening) 50,000.00 24. Livelihood Program (Banana Production) 100,000.00 25. Livelihood Program (Banana Production) 100,000.00 26. Livelihood Program (Banana Production) 100,000.00 3. Livelihood Program (Carabao Dispersal - 5 Heads) 200,000.00 3. Livelihood Program (Corn Production) 20,000.00 3. Livelihood Program (Procurement of Fishing Nets) 50,000.00 3. Livelihood Program (Vegetable Production) 50,000.00 4. Livelihood Program (Carabao Dispersal - 5 Heads) 100,000.00 4. Livelihood Program (Corn Production) 25,000.00 4. Livelihood Program (Procurement of Fishing Nets) 50,000.00


4. Livelihood Program (Vegetable Production) 50,000.00 5. Livelihood Program (Cattle Dispersal - 5 Heads) 50,000.00 5. Livelihood Program (Corn Production) 25,000.00 5. Livelihood Program (Procurement of Fishing Nets) 20,000.00 5. Livelihood Program (Vegetable Production) 50,000.00 5.Livelihood Program (Cattle Dispersal - 5 Heads) 50,000.00 6. Livelihood Program (Cattle Dispersal - 5 Heads) 100,000.00 6. Livelihood Program (Corn Production) 25,000.00 6. Livelihood Program (Procurement of Fishing Nets) 30,000.00 6. Livelihood Program (Vegetable Production) 50,000.00 7. Livelihood Program (Cattle Dispersal - 5 Heads) 100,000.00 7. Livelihood Program (Corn Production) 25,000.00 7. Livelihood Program (Procurement of Fishing Nets) 50,000.00 7. Livelihood Program (Vegetable Production) 50,000.00 8. Livelihood Program (Cattle Dispersal - 5 Heads) 100,000.00 8. Livelihood Program (Corn Production) 20,000.00 8. Livelihood Program (Procurement of Fishing Nets) 30,000.00 8.Livelihood Program (Vegetable Production) 30,000.00 9. Livelihood Program (Corn Production) 25,000.00 9. Livelihood Program (Goat Dispersal - 5 Heads) 100,000.00 9. Livelihood Program (Procurement of Fishing Nets) 30,000.00 9. Livelihood Program (Vegetable Production) 50,000.00 Department of Health/Health Facilities Enhancement Program/Improve-ment of Health Facilities 1,235,000.00 -Forest Development – National Greening Program 300,000.00 -Provision of Potable Water Supply 5,099,999.94

427 SANTA RITA 8,750,000.00 - - - 5,000,000.00 - 250,000.00 - - 2,900,000.00 - COMMUNAL FARMING @ BACKYARD GARDENING 1,500,000.00 Water Supply Project 1,000,000.00 FISH CAGE BANCA& NET 375,000.00 IMPROVEMENT OF VARIOUS BHS AND PRECUREMENTO F APPLICABLE MEDICAL EQUIPMENT 250,000.00 NATIONAL LIVESTOCK PROGRAM 1,875,000.00 National Rice Program 875,000.00 SMALL IMPOUNDING PROJECTS 125,000.00 -Provision of Potable Water Supply 4,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,000,000.00 -Sustainable Livelihood 2,900,000.00

428 SANTO NIÑO 600,000.00 - - 600,000.00 - - - - - 300,000.00 6,500,000.00 SUPPLEMENTAL FEEDING PROGRAM 300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 600,000.00 Marine Sanctuary 600,000.00 -Rural / Sitio Electrification 6,500,000.00

429 TAGAPUL-AN 200,000.00 - - 1,800,000.00 - - - - - - 6,000,000.00 LIVELIHOOD ASSISTANCE FOR 5 HP MARINE ENGINE 200,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,800,000.00 -Rural / Sitio Electrification 6,000,000.00

430 TARANGNAN 10,728,000.00 - 172,000.00 - - - - - - - 1,000,000.00 MANGROOVE REFORESTATION 172,000.00 -National Corn Program 100,000.00 -National High Value Crops Program 900,000.00 -National Livestock Program 100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 9,628,000.00 -Rural / Sitio Electrification 1,000,000.00

431 VILLAREAL 10,736,000.00 - - - 964,000.00 - - - - - - BLUE CRAB CULTURE/FATTENING 546,000.00 MUD CRAB CULTURE/FATTENING 700,000.00 Carabao Dispersal 1,000,000.00 HAND TRACTOR 2,400,000.00 KNAPSACK SPRAYER 90,000.00 RICE THRESHER 2,400,000.00 TRAINING ON MUD CRAN AND BLUE CRA CULTURE 100,000.00 WATER PUMP 1,500,000.00 Construction of Level II Water System 964,000.00


Livestock dispersal 1,000,000.00 Mussel Culture 1,000,000.00

432 ZUMARRAGA 5,500,000.00 - - - 1,000,000.00 - 1,800,000.00 500,000.00 - - - -Health Facilities Enhancement Program 1,500,000.00

300,000.00 Livelihood and Emergency Employment Program for displaced workers 500,000.00 -National Fisheries Program 500,000.00 -Provision of Potable Water Supply 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 5,000,000.00

REGION IX 314,513,542.00 247,000.00 23,852,000.00 26,550,000.00 137,063,000.00 247,000.00 59,666,000.00 5,125,000.00 - 58,224,000.00 13,269,458.00

ZAMBOANGA DEL NORTE 116,478,000.00 - 13,605,000.00 10,742,000.00 23,761,000.00 - 13,929,000.00 - - 20,314,000.00 9,528,000.00 433 BACUNGAN (LEON T. POSTIGO) 7,260,000.00 - 100,000.00 - 1,500,000.00 - 490,000.00 - - 1,250,000.00 -

260,000.00 Construction of Person With Disability (PWD) and Senior Citizen’s Center 600,000.00 Livelihood Projects BAMBOO CRAFTING 400,000.00 Provision of Potable Water Supply 1,500,000.00 Repair/Rehabilitation of Farm to Market Road 2,700,000.00 Greening Program 100,000.00 IMPROVEMENT OF 44 DAYCARE CENTER 300,000.00 IMPROVEMENT OF IRRIGATIONFACILITIES 1,000,000.00 Organic Fertilizer 500,000.00 PHILHEALTH ENROLLMENTPLANT NOW PAY LATER(RICE,CORN, PAYLATER) 1,900,000.00 PROVISIONS OF ALTERNATIVE LIVELIHOOD 300,000.00 PROVISIONS OF INCENTIVES OF BRGY. HEALTH WORKERS 240,000.00

PROVISIONS OF MEDICAL/FINANCIAL ASSISTANCE TO SENIOR CITIZEN AND INDIGENT FAMILIES 250,000.00 REHAB OF FISH SANCTUARY 500,000.00 SUPP FEEDING TO DAY CARE CENTER 50,000.00

434 BALIGUIAN 8,000,000.00 - - - 900,000.00 - - - - - - LIVELIHOOD 1,550,000.00 Livelihood Cattle Production 1,000,000.00 Expansion of Water System 900,000.00 Rehab of Farm to Market Road 4,900,000.00 Swine Raising 550,000.00

435 CITY OF ISABELA (CAPITAL) 15,600,000.00 - 300,000.00 - 1,700,000.00 - - - - 3,600,000.00 - Water Supply Project 1,700,000.00 LIVELIHOOD UNDER FISHERIES PROGRAM 500,000.00 LIVESTOCK PROGRAM (SWINE, CATTLE, GOAT) 1,000,000.00 NATIONAL GREENING PROGRAM 300,000.00 PROVISION OF ALTERNATIVE LIVELIHOOD PROGRAM 3,600,000.00 REPAIR OF FARM TO MARKET ROAD 12,000,000.00 RICE AND CORN PROGRAM 300,000.00 a. Vegetable Production - 20 has. 1,000,000.00 b. Fertilizers - Organic, Vermicompost 200,000.00 b. Nursery for Fruit Trees - 1 ha. 100,000.00 c. Green House - 2 units 500,000.00

436 GODOD 1,550,000.00 - 6,400,000.00 - - - 700,000.00 - - 150,000.00 - Construction of Birthing Home, Raba Barangay Health Station 700,000.00 Farm-to-Market Road 700,000.00 Establishment/Improvement of Barangay Hi-Green Nurseries (17 barangays @ 200,000.00 each) 3,400,000.00 Aid to Women/Senior Citizen/Physically Impared Persons 150,000.00 Animal Dispersal 350,000.00 Livestock Upgrading Program 500,000.00 Rehab & Expansion of Watershed 1,000,000.00 Rubber Seed Dispersal 2,000,000.00

437 GUTALAC 5,190,000.00 - - 3,762,000.00 - - 1,370,000.00 - - 950,000.00 2,228,000.00 Drop in/Crisis Intervention Center 950,000.00


Backyard Gardening and Cut Flower Raising


Farm to Market Road Construction 3,895,000.00 Farm to Market Road Improvement 1,295,000.00 Barangay Health Station 1,370,000.00 Construction of 1 2CL SB 3,762,000.00 Electrification 2,228,000.00

438 KATIPUNAN 8,300,000.00 - 1,000,000.00 - 2,400,000.00 - 3,000,000.00 - - 2,100,000.00 - Water Supply Project 1,200,000.00 Water Supply Project 1,200,000.00 Construction of Day Care Center (Brgy. Dr. Jose Rizal) 800,000.00 Medical Equipment and Supplies for Health Centers (Brgy. San Antonio, Sinuyak and Seres) 1,300,000.00 Rehabilitation of Farm to Market Road (Fimagas) 1,500,000.00 Rehabilitation of Farm to Market Road (Seroan-Dabiak) 1,500,000.00 Animal Dispersal 500,000.00 Const of Drainage System 1,700,000.00 Construction of Spillway 700,000.00 Farm to Market Road 3,000,000.00 Green Belting Forest Development 1,000,000.00 High Value Commercial Crop Dis- 500,000.00 Irrigation System 600,000.00 PWD Livelihood Program 300,000.00 Women's Livelihood Program 1,000,000.00

439 PRES. MANUEL A. ROXAS 12,500,000.00 - - 4,000,000.00 1,500,000.00 - - - - 100,000.00 - Construction of Hanging Foot Bridge 4,000,000.00 Corn Program 150,000.00 DRAINAGE SYSTEM 3,000,000.00 Education Assistance Out of School Youth and Vulnerable Children 100,000.00 Flood Control 2,000,000.00 Livelihood Program 250,000.00 Construction of CL 4,000,000.00 Farm to Market Road 3,000,000.00 Potable Water System 1,500,000.00 Rice Dev't Program 100,000.00

440 SALUG 3,799,000.00 - - 1,980,000.00 6,261,000.00 - - - - 1,760,000.00 700,000.00 Rehabilitation of Barangay Lipakan Road 1,000,000.00 Rehabilitation of Barangay Pacuhan Road 726,000.00 Covered Court 1,280,000.00 Day Care Center 480,000.00 Electrification 700,000.00 Farm to Market Road 1,643,000.00 School Building 1,980,000.00 Vermi-Composting 430,000.00 Water Supply 6,261,000.00

441 SERGIO OSMEÑA SR. 8,200,000.00 - - - 4,000,000.00 - 1,000,000.00 - - 100,000.00 -

500,000.00 National Corn Program (Provision of OPV seeds) 450,000.00 National High Value Crops Program (Provision of HVC seeds) 400,000.00 National Livestock Program (Livestock Dispersal) 300,000.00 National Rice Program (Provision of certified Rice Seeds) 350,000.00 Promotion and Development of Organic Production (Vermiculture Production) 200,000.00 Farm to Market Road Construction 3,000,000.00 provision of drugs and medicines 1,000,000.00 Rehab of FMR 3,000,000.00 Supplemental Feeding 100,000.00 Water System Level II 4,000,000.00

442 SIAYAN 12,634,000.00 - - 1,000,000.00 1,000,000.00 - 769,000.00 - - 2,154,000.00 2,000,000.00 Farmers Livelihood Training Center 1,359,000.00 Livelihood Projects for Women 1,000,000.00 Rubber Based Farming System 4,000,000.00 compost production 400,000.00 for Day Care Service 100,000.00 for PhilHealth Program

Department of Environment and Natural Resources (National Greening Program; Mag gumahan ta Project)


Banana/Cassava Production 800,000.00 Brgy Electrification Program 2,000,000.00 Carabao/Goat Production 800,000.00 Coffee Production 400,000.00 Const of Barangay Health Centers 250,000.00 Const of Birthing Station 194,000.00 Const/Rehab of elem school bldgs 1,000,000.00 Day Care Centers 954,000.00 Establishment of Botica ng Barangay 25,000.00 Ginger/Black Pepper/Abaca Production 1,200,000.00 Medical Equipment 200,000.00 Organic Plant 300,000.00 Poultry & Livestock/Exotic fruit Production 600,000.00 Provision for reading materials for children 100,000.00 Provision of Draft Animals w/ implements 1,000,000.00 Rehab of Potable Water Supply-Level 2 1,000,000.00 Rice and Corn Production 1,000,000.00 Sanitary Toilet Plastic Bowls 100,000.00 Vegetable Production 400,000.00 Water Pumps/Irrigation System 375,000.00

443 SIBUCO 7,600,000.00 - - - - - 2,000,000.00 - - - 4,500,000.00 Construction of Livelihood Centere for Women (Mat Weaving) 600,000.00 Electrification of Two Farming Barangays 4,500,000.00 Goat Raising/Production 2,500,000.00 Marine Food Processing 500,000.00 Poultry/Egg laying Production 2,000,000.00 Vegetable Production 2,000,000.00 Additional Laboratory Equipment 2,000,000.00

444 SINDANGAN 21,500,000.00 - - - 3,500,000.00 - 2,000,000.00 - - 3,000,000.00 - Bamboo Handicraft 200,000.00 Bamboo Sheet Drier Making 200,000.00 Carabao Dispersal 400,000.00 Cassava Production 750,000.00 Coffee Production 350,000.00 Fish Drying 325,000.00 Fruit Processing 150,000.00 Meat Processing 500,000.00 Organic Fertilizer Production 1,000,000.00 Supply of Outrigger Canoes 1,760,000.00 & Toxicology Laboratory 1,000,000.00 Abaca Production Program 800,000.00 Backyard Inland Fishpond Development 190,000.00 Cattle Breeding and Fattening 1,700,000.00 Const of HIV/AIDS & Social Hygiene Clinic 1,000,000.00 Cut Flower Production 300,000.00 Distribution of Gil Nets and Fishpots 700,000.00 FOOD PROCESSING 1,000,000.00 Goat Raising 1,000,000.00 Hog Raising 1,000,000.00 Poultry Production 1,000,000.00 Rubber Based Farming System 11,175,000.00 Sagana Sa Tubig/WATSAN 3,500,000.00

445 SIRAWAI 4,045,000.00 - 805,000.00 - 500,000.00 - 1,300,000.00 - - 3,150,000.00 - Construction of Health Center 500,000.00 Construction of MPDP 400,000.00 Construction of Women Center 500,000.00 Distribution of Large Ruminants through Animal Dispersal Re-Dispersal (Hybrid) 150,000.00 Fish Sanctuary Projects 25,000.00 Maintenance and Improvement of FMRs 320,000.00 Agro-forestry Development Program 500,000.00 Basic health services 500,000.00 Conduct entrepreneural skills training 500,000.00 Conduct value chain analysis 50,000.00 Construction of Farm Storage 250,000.00


Construction of MPDP 400,000.00 Coordination, Monitoring & Evaluation 20,000.00 Family Planning Program 50,000.00 Fish Sanctuary Projects 25,000.00 Health station/women center 1,000,000.00 IEC activities on hazard prone areas 10,000.00 Institutionalization of Bantay Dagat 50,000.00 irrigation project 1,000,000.00 Maint. and development of FMRS 500,000.00 Mangrove Rehab Program 50,000.00 Micro-enterprise projects 1,025,000.00 Nutrition Program 250,000.00 Organic Fertilizer & Pesticide Production 25,000.00 Packaging and labeling enhancement 50,000.00 Periodic Participatory Coastal Assessment 50,000.00 Promotion of Community & Vulnerable Groups 25,000.00 Purchase of Hand Tractor/Mud Boat 150,000.00 Reforestation Program 125,000.00 Sagip Hayop Program 150,000.00 Seaweeds Plantation Development 300,000.00 Sustainable Aquamarine Protection 250,000.00 Water Supply System (Level I & II) 500,000.00

50,000.00 CONSULTATION & PROMOTION ON ENVIRONMENT-ECOPTOURISM PROGRAM 50,000.00

446 TAMPILISAN 300,000.00 - 5,000,000.00 - 500,000.00 - 1,300,000.00 - - 2,000,000.00 100,000.00 Construction/Improvement of Poblacion Saw-Mill - Palkatahan Farm to Market Road 300,000.00 Day Care Center 2,000,000.00 Electrification of ZNAC 100,000.00 Health Center Construction 500,000.00 Health Center Enhancement 800,000.00 Improvement of Water System 400,000.00 Reservoir Construction 100,000.00 Rubber Development Program 5,000,000.00

ZAMBOANGA DEL SUR 133,210,542.00 247,000.00 7,647,000.00 11,768,000.00 77,187,000.00 247,000.00 31,887,000.00 5,125,000.00 - 15,640,000.00 3,741,458.00 447 AURORA 3,459,542.00 - - 5,299,000.00 2,000,000.00 - 900,000.00 - - - 2,241,458.00

Construction of Farm-to-Market Road from Brgy. Poblacion to Sitio Pacatan, Brgy. Alang-alang 2,237,542.00 Extension of Powerlines from Brgy. Kahayagan West to Purok Baldicantos 1,241,458.00 Extension of Powerlines from Brgy. Lantungan to Sitio Masahan 1,000,000.00 Renovation of Health Center 900,000.00 Construction of Two Storey Eight Classroom Building 5,299,000.00 Corn Production 660,000.00 Poultry Raising 208,000.00 Rice Production 354,000.00 Water Swystem 2,000,000.00

448 DINAS 7,856,000.00 - - - 5,947,000.00 - 1,001,000.00 - - 696,000.00 - Health Facilities Enhancement Program 1,001,000.00 Improvement of Water System Level II 3,000,000.00 Rehabilitation of Farm to Market Road 1,500,000.00 Const of Day Care Center (Pisaan) 696,000.00 Const of Level II Water System (Tarakan) 572,000.00 Const. FMR (Legarda Dos) 1,007,000.00 Const. FMR (Locuban) 850,000.00 Const. FMR (Sagacad) 850,000.00 Const. FMR (Sambulawan) 850,000.00 Const. FMR (San Isidro) 666,000.00 Improvement of Level II Water System (Poblacion and Benuatan) 2,375,000.00 Rehab FMR (Songayan) 734,000.00 Rehab FMR (Sumpotan) 680,000.00 Rehab FMR (West Migpulao) 719,000.00

449 DUMALINAO 10,885,000.00 - - - 2,115,000.00 - - - - - - Expansion/Improvement of Water System 615,000.00 National Fisheries Program (Metokong) 1,000,000.00

PROMOTION ON PRIVATE-PUBLIC PARTICIPATION ON ENVIRONMENT & ECO TOURISM DEVELOPMENT


Post Harvest Facilities (Solar dryer, Tubo-Pait) 385,000.00 Potable Water Supply (Camalig) 500,000.00 Potable Water Supply (Rebokon) 500,000.00 Potable Water Supply (San Agustin) 500,000.00 Repair FMR (Baloboan) 2,000,000.00 Repair FMR (Banta-ao) 1,500,000.00 Repair FMR (Cuatro-cuatro) 4,000,000.00 Repair FMR (Mama) 1,000,000.00 Repair FMR (Pantad) 1,000,000.00

450 DUMINGAG 19,700,000.00 - - - - - - - - - - Construction of Farm to Market Roads in the Designated Key Production Areas 2,900,000.00 (Farmers Training Center) Post Harvest Facilities 900,000.00 Construction of farm to market road: 4,800,000.00 Post Harvest Facilities: Construction of 1 unit Multi-Purpose 200,000.00 Repair/Rehab and Construction of FMR: 10,000,000.00 Small Irrigation Projects: Completion Farm Diversion Dam 900,000.00

451 KUMALARANG 3,915,000.00 - - - 700,000.00 - 6,685,000.00 - - - - Potable Water System Improvement 700,000.00 Provision of Drugs and Medicines 70,000.00 Agri-food products processing (Diplo, Boyugan-east, 180,000.00 Const. of brgy. Health stations (Picanan, Diplo) 1,800,000.00 Dipersal and production of livestock 1,350,000.00 Handicraft production/processing (Bogayo, Bolisong, 225,000.00 HVCC production w/ sprayer and other inputs 450,000.00 Marine & Fishery Enhancement production (Boyugan- 900,000.00 Marine and Fishery products processing (Bualan, 180,000.00 provision of drugs and medicines 90,000.00 PWS Const. (Bogayo, Gawil, Sicade, Poblacion, Picanan) 2,700,000.00 Rehab. Of brgy. Health stations (Pangi, Sicade, Bogayo) 1,350,000.00 Rehab. Of Day care centers 675,000.00 Rice, corn and other staples enhancement 630,000.00

452 LABANGAN 1,500,000.00 - 1,000,000.00 - 6,500,000.00 - 800,000.00 - - - 1,500,000.00

Concreting of FMR at Purok San Francisco; Brgy. Upper Campo Islam; Labangan, Zamboanga Sur 300,000.00 Concreting of FMR at Purok San Francisco; Brgy. Upper Pulacan; Labangan, Zamboanga Sur 600,000.00

300,000.00 Expansion of Labangan Waterworks System 1,200,000.00

Expansion/Installation of Potable Water Pipelines to Brgy. Combo; Labangan, Zamboanga Sur 800,000.00

Expansion/Installation of Potable Water Pipelines to Brgy. Dimasangca; Labangan, Zamboanga Sur 800,000.00

800,000.00

800,000.00 Improvement of Drinking Water to Brgy. New Labangan; Labangan, Zamboanga Sur 300,000.00 Improvement of Drinking Water to Brgy. Tapodoc; Labangan, Zamboanga Sur 300,000.00

Repair/Rehabilitation of Seawall Dike-Protection (Flood Control) of Brgy. Combo; Labangan; ZDS 1,000,000.00 Expansion of Labangan Waterworks Supply (Junction PADAP Road) 1,500,000.00 Installation of Electrification at Brgy. Cogonan 1,500,000.00 Medicines and Supplies (25 Barangays) 800,000.00 R/R Construction of Balimbingan FMR 300,000.00

453 LAPUYAN 14,600,000.00 - - - - - - - - - - Rehabilitation Improvement of 2000m x 6.0 m wide farm 1,285,000.00 Rehabilitation Improvement of 6000m x 6.0 m wide farm 1,222,000.00 Rehabilitation Improvement of 8,000m x 6.0 m wide farm 6,515,000.00 rehabilitation of farm to market road 5,578,000.00

454 MAHAYAG 1,000,000.00 - - - 14,000,000.00 - - - - - - EXPANSION OF LOCAL WATER SYSTEM LEVEL III PROJECT PHASE II 6,250,000.00 Const. of FMR (Sandal, San Isidro, Diwan) 200,000.00

Construction of Foot Bridge at Lindongan Creek; Brgy. Lower Campo Islam; Labangan, Zamboanga Sur

Expansion/Installation of Potable Water Pipelines to Brgy. Lower Campo Islam; Labangan, Zamboanga Sur

Expansion/Installation of Potable Water Pipelines to Brgy. Old Labangan; Labangan, Zamboanga Sur


Const. of Local Water System (Lo. Salug 6,000,000.00 Const. of Local Water System (Panagaan and 1,750,000.00 Establishment of Vermiculture (Balamban, 800,000.00

455 MARGOSATUBIG 1,492,000.00 247,000.00 247,000.00 100,000.00 10,620,000.00 247,000.00 147,000.00 - - - - National Pharmaceutical Policy Development including Provision of Drugs and Medicine 147,000.00 Farm to Market Road 1,492,000.00 Forest Development, National Greening Program 247,000.00 Gulayan sa paaralan 100,000.00 National Electrification Administratin 247,000.00 Opening of FMR from Poblacion to Tipasan 247,000.00 WATER SYSTEM 10,620,000.00

456 MIDSALIP 5,813,000.00 - - 669,000.00 7,560,000.00 - 1,934,000.00 - - 1,324,000.00 - Construction of Guitalos Farm to Market Road 1,585,875.00 Construction of Tuluan Farm to Market Road 2,857,895.00 Rehab of Poblacion B Farm to Market Road 1,369,230.00 Barangay Health Center (Matalang) 661,000.00 Basic Education Facilities (1 CL Bldg., New Unidos) 669,000.00 Brgy. Health Station (Balonai) 630,000.00 Brgy. Health Station (Pawan) 643,000.00 Day Care Center (Dakayakan) 663,000.00 Day Care Center (Sigapod) 661,000.00 Water System (Canipay Sur) 2,395,000.00 Water System Level II (Bibilop) 2,977,000.00 Water System Level II (Palili) 2,188,000.00

457 MOLAVE 8,010,000.00 - - - 5,190,000.00 - - - - - - Improvement of Alicia Water System 2,000,000.00 Improvement of Simata Water System 1,200,000.00 Declogging of irrigation canal-Brgy. Rizal 180,000.00 Improvement of Blancia Water System 640,000.00 Improvement of Parasan Water System 1,350,000.00 Improvrment /Rehab of Sto. Rosario FMR 3,330,000.00 Rehabilitation of Barangay Gutlang FMR 4,500,000.00

458 SAN PABLO 5,550,000.00 - - 1,450,000.00 2,600,000.00 - 1,950,000.00 - - 1,450,000.00 - Construction of DAY CARE Center 1,450,000.00 Construction of Multi-Purpose Pavement with Bodega Harvest Facilities 950,000.00 Upgrading of Payag Farm-to-Market Road 1,450,000.00 Upgrading of Villakapa Farm-to-Market Road 1,250,000.00 Const of 2CL SB (Kalilangan) 1,450,000.00 Const of Health Station (Miasin) 650,000.00 Const of Health Station (Senior) 650,000.00 Const of Health Station (Songgoy) 650,000.00 Const of Pavement w/ Post Harvest Facilities (Mabuhay) 950,000.00 Const of Pavement w/ Post Harvest Facilities (Pantad) 950,000.00 Const. of Level II Water System (Kondum) 950,000.00 Const. of Level II Water System (Sagasan) 700,000.00 Const. of Level II Water System (Teniapan) 950,000.00

459 SOMINOT (DON MARIANO MARCO) 1,700,000.00 - - 1,250,000.00 6,125,000.00 - - 125,000.00 - - - Kabuhayan Starter Kits 125,000.00 Livestock&Poultry Program/Disease/Prevetion,Control & Eradication 100,000.00 Promote OPV as support to White Corn 300,000.00 PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 100,000.00 Repair/Rehabilitation of Farm to Market Road 1,000,000.00 Restoration/Rehab of Existing Irrigation Project 200,000.00 Const 2CL SB (Brgy. Lantawan) 1,250,000.00 Const. of Level II Water System (Brgy Libertad, St. Niño, Lomangoy, Sawa) 3,935,000.00 Const. of Level II Water System (Brgy. Rizal) 2,190,000.00

460 TABINA 5,630,000.00 - - - 4,750,000.00 - - - - 720,000.00 - Rehabilitation of 1.5 kilometer Farm to Market Road at Manicaan 1,550,000.00 Rehabilitation of 2 kilometer Farm to Market Road at Conception 2,100,000.00 Rehabilitation of 2 kilometer Farm to Market Road at Mabuhay 1,980,000.00 Construction of One unit Day Care Center Building 720,000.00


Construction of Water System II Gravity Type 1,240,000.00 Expansion of Water System II Pump Driven 700,000.00 Expansion of Water System Level II gravty type 960,000.00 Expansion of Water System Level III(Gravity type) 1,000,000.00 Rehabilitation of Water System Level II Pump Driver 850,000.00

461 TAMBULIG 7,930,000.00 - 1,400,000.00 - 1,950,000.00 - 1,470,000.00 - - 350,000.00 - Flood Control 350,000.00 Water System 710,000.00 4x4 tractor & Animal Dispersal 2,100,000.00 Barangay Health Center 1,470,000.00 Barangay Water System 680,000.00 Day Care Center 350,000.00 Farm to Market Road 5,340,000.00 Mangrove Reforestation 1,400,000.00 Solar Dryer 140,000.00 Water System Level-Level I 210,000.00 Water System Level-Level II 350,000.00

462 TIGBAO - - - - 6,000,000.00 - - - - 2,800,000.00 - Livelihood Projects (Busol) 1,000,000.00 Livelihood Projects (Lacarayan) 1,000,000.00 Livelihood Projects (New Tuburan) 800,000.00 Water System Project (Lacupayan) 1,500,000.00 Water System Project (Limas) 1,500,000.00 Water System Project (Longmot) 1,500,000.00 Water System Project (Upper Nilo) 1,500,000.00

463 TUKURAN 10,170,000.00 - - - 1,130,000.00 - - - - 2,400,000.00 - Farm to Market Road (Opening and Graveling) 2,700,000.00 Rehab and Improvement of Farm to Market Road 4,700,000.00 Rehab and Improvement of FMR of Sto. Rosario and Camanga 220,000.00

Construction of 1 unit-4 classroom school building 2,400,000.00 Construction of potable water 1,130,000.00 Opening and graveling of farm to market road 2,550,000.00

464 VICENZO A. SAGUN 9,000,000.00 - - - - - - - - 900,000.00 - Rehab and Upgrading of Farm to Market Road Barangay Kabatan-Linoguayan 2,000,000.00 1.8 km upgraded FMR 5,000,000.00 2.5 km upgraded FMR 2,000,000.00 To increase family income 900,000.00

465 ZAMBOANGA CITY 15,000,000.00 - 5,000,000.00 3,000,000.00 - - 17,000,000.00 5,000,000.00 - 5,000,000.00 - Portable X-Ray Machine (1pc) 1,500,000.00 Anti-Rabies Vaccines/Syringes 2,000,000.00 Construction/Rehabilitation/Improvement of Communal 15,000,000.00 Emergency Employment for Displaced Workers 5,000,000.00 FOREST DEVELOPMENT - NATIONAL GREENING PROGRAM 5,000,000.00 Hospital Beds/ Delivery Tables (39 / 15 pcs.) 2,500,000.00 Open High School Program for Children at Risk 3,000,000.00 Portable X-ray Machine (2 pcs.) 3,000,000.00 Stationary X-ray (1pc.) 8,000,000.00 SUSTAINABLE LIVELIHOOD 5,000,000.00

ZAMBOANGA SIBUGAY 64,825,000.00 - 2,600,000.00 4,040,000.00 36,115,000.00 - 13,850,000.00 - - 21,570,000.00 - 466 ALICIA 3,230,000.00 - - 940,000.00 3,130,000.00 - 1,550,000.00 - - 3,150,000.00 -

Construction of Day Care Center with facilities and Learning Materials 700,000.00 Expansion of Water Supply System 1,690,000.00 Improvement of Water System 940,000.00 Rehab of Farm to Market Road 1,880,000.00 Solar Dryer with Warehouse 650,000.00 Barangay Bagong Buhay 500,000.00 Brgy. Dawadawa 940,000.00 Brgy. GulayonBrgy. Ilisan 700,000.00 Brgy. Kauswagan, Day Care Center 500,000.00 Brgy. Kawayan, School bulding 1 unit 2cl


Brgy. Lamboyugan, Livihood Center 750,000.00 Brgy. Lutiman, Multi-Purpose BuildingBrgy. Milagrosa, Water System 500,000.00 Brgy. Naga Naga, Livelihood CenterBrgy. Poblacion 500,000.00 Brgy. Sta. Maria, Health Center 550,000.00 Brgy. Sto. Nino, Solar Dryer with warehouse 700,000.00 Brgy. Talaptap 500,000.00 School Building 1 unit 2cl

467 IPIL (CAPITAL) 6,000,000.00 - - - 9,100,000.00 - - - - - - Construction of Potable Water System Level II - Labe 2,000,000.00 Construction of Potable Water System Level II - Magdaup 2,000,000.00 Construction of Potable Water System Level II - Timalang Lumbia 5,100,000.00 Rehab & Concreting of Farm to Market Road 6,000,000.00

468 MABUHAY 2,000,000.00 - - - 1,000,000.00 - - - - 12,100,000.00 - Rehabilitation of 2.220 kilometers Santo Niño to Tandu-Comot Farm to Market Road 2,000,000.00 Construction of Day Care Building - Brgy Abunda 1,100,000.00 Construction of Day Care Building - Brgy Bagong Silang 1,100,000.00 Construction of Day Care Building - Brgy Bangkaw2x 1,100,000.00 Construction of Day Care Building - Brgy Caliran 1,100,000.00 Construction of Day Care Building - Brgy Catipan 1,100,000.00 Construction of Day Care Building - Brgy Looc Barlac 1,100,000.00 Construction of Day Care Building - Brgy Malinao 1,100,000.00 Construction of Day Care Building - Brgy Pamansaan 1,100,000.00 Construction of Day Care Building - Brgy Sawa 1,100,000.00 Construction of Day Care Building - Brgy Sioton 1,100,000.00 Construction of Day Care Building - Brgy Sto. Niño 1,100,000.00 Construction of One (1) unit Leve Water System - Brgy Catipan 1,000,000.00

469 MALANGAS 7,450,000.00 - - 700,000.00 3,150,000.00 - - - - 600,000.00 - Construction of 1 cl. School Building 700,000.00 CONSTRUCTION OF DAY CARE CENTER 600,000.00 Construction of Water System Level II 2,350,000.00 Rehab. of Water System Level II 800,000.00 rehabilitation of farm to market road 5,500,000.00 Upgrading of Farm to Market Road 1,950,000.00

470 NAGA 3,695,000.00 - - - 8,185,000.00 - - - - 620,000.00 - Repair/Rehabilitation of Farm to Market Road 3,695,000.00 CONSTRUCTION OF DAY CARE CENTER 620,000.00 Improvement of Water System Level II 8,185,000.00

471 OLUTANGA 1,000,000.00 - - - 3,200,000.00 - 5,500,000.00 - - 1,000,000.00 - Construction of DAY CARE Center 800,000.00 Construction of Health Center Brgy. Kahayagan 1,000,000.00 Construction of Health Center Brgy. Calais 500,000.00 Construction of Health Center Brgy. Looc Sapi 1,000,000.00 Construction of Health center Brgy. San jose 1,000,000.00 Construction of Health center-Brgy. Pulo Mabao 1,000,000.00 Construction of Health center-Brgy. Villacorte 1,000,000.00 Construction of Water System Barangay Bateria 500,000.00 Construction of Water System Barangay Esperanza 250,000.00 Construction of Water System Barangay Fama 250,000.00 Construction of Water System Barangay San Isidro 150,000.00 Construction of Water System Barangay Villagonzalo 250,000.00 Expansion of Municipal Water System Brgy. Solar(Poblasion) 1,400,000.00 Expansion of Water System Barangay Noque 150,000.00 Expansion of Water System Brgy. Tambanan 250,000.00 Provision of Livihood Project- Presidents of the Women Association 200,000.00 Seaweeds Farm Production 1,000,000.00

472 PAYAO 9,800,000.00 - 400,000.00 - - - - - - - -

240,000.00 Purchase of 8,000 ready for planting 160,000.00

Germination of 90,000 rubber seeds, including cost of polybags 5x8 in size; Fertilizers, and Labor cost


Fishery Program Focus on Seaweeds Agar-Agar Farming - Brgy San Roque 400,000.00 National Livestock Program /Hoog Rising Project - Brgy Talaptap 400,000.00 Rehabilitation of Farm to Market Road - Brgy Balungisan 900,000.00 Rehabilitation of Farm to Market Road - Brgy Bulacan 2,700,000.00 Rehabilitation of Farm to Market Road - Brgy Guintolan 1,030,000.00 Rehabilitation of Farm to Market Road - Brgy Katipunan 900,000.00 Rehabilitation of Farm to Market Road - Brgy Kulisap 720,000.00 Rehabilitation of Farm to Market Road - Brgy Poblacion 540,000.00 Rehabilitation of Farm to Market Road - Brgy San Isidro 1,810,000.00 Rehabilitation of Farm to Market Road - Brgy Upper Sumilong 400,000.00

473 ROSELLER LIM 9,300,000.00 - 1,600,000.00 1,000,000.00 - - 3,300,000.00 - - - - Coastal Management 800,000.00 construction of FMR 2,500,000.00 Construction of Municipal Nutrition Center 800,000.00 Greening Program/ Project at the Municipal EcoPark 100,000.00 Nutrition Information, Communication and Education Program 200,000.00 Provision of Health Center Facilities 2,300,000.00 Purchase of Textbooks/Instruction Materials 1,000,000.00 Rehabilitation and Concreting of FMR 6,000,000.00 Rehabilitation of RT Lim's Watershed 1,500,000.00

474 TALUSAN 1,600,000.00 - - - 7,000,000.00 - 1,000,000.00 - - - - Construction of Barangay Health Station 1,000,000.00 Construction of Water System Level III 7,000,000.00 Rehabilitation of 1.450 km. Farm to Market Road 1,600,000.00

475 TITAY 13,100,000.00 - 600,000.00 - 1,000,000.00 - - - - 800,000.00 - Provision for Water Supply 500,000.00 Rehabilitation of Dalangin Junction to Longilog Farm to Market Road 850,000.00

200,000.00 Const/Rehab. Of FMR Achasol-Bangco 1,600,000.00 Const/Rehab. Of FMR Anonang-Bangco 2,000,000.00 Const/Rehab. Of FMR Malagandis-Gomotoc 3,000,000.00 Const/Rehab. Of FMR Mati-Longilog 3,000,000.00 Const/Rehab. Of FMR San Antonio-Balucon 1,000,000.00 Const/Rehab. Of FMR Sta. Fe-Tugop Muslim 1,000,000.00 Goat Raising, Cattle & Pigs Dispersal 300,000.00 Pantawid Pamilya program 800,000.00 Piggery 150,000.00 Provision of Water Supply 500,000.00 Rubber nursery 600,000.00

476 TUNGAWAN 7,650,000.00 - - 1,400,000.00 350,000.00 - 2,500,000.00 - - 4,000,000.00 - CONCRETING OF FARM TO MARKET ROAD 520,000.00 6mx8m floor area/increase of no. of pupils(3-4 yrs old) 4,000,000.00 Animal Dispersal ,goat and cow raising 100,000.00 Const. of additional reservoir 350,000.00 Const. of FMR 3km 1,000,000.00 Const. of FMR 3km/ generate income from falls and incease 1,000,000.00 Const. of Pre School Building 1 unit 1,000,000.00 Const. of Solar Dryer 1 unit 560,000.00 Const. of Solar Dryer 288sq r 560,000.00 Construction of Health STN with complete facilities 1,500,000.00 Establishment of Municipal Nursery 250 seedling/HH 2,480,000.00 Hog Raising 3,000.00/head 150,000.00 Livelihood(Goat raising) 3,000.00/head 100,000.00 Provision of farming facilities(Thresher and Mudboat) 1 unit 80,000.00 Provision of textbook and reading materials 300,000.00 Provision Seaweeds farming materials and vegetables 1,500.00 50,000.00 Purchase of complete medical equipment and health facilities 1,000,000.00 Purchase of learning facilities with computer 100,000.00 Rehab of FMR 3km 1,000,000.00 Seaweeds Farming 1,500.00/head 50,000.00

REGION X 368,573,000.00 11,572,000.00 42,622,500.00 34,743,552.00 93,353,500.00 - 72,098,448.00 8,130,000.00 - 71,507,000.00 4,300,000.00

Support services delivery/ Micro-enterprises: Farm inputs Assistance-Purchase of Vermi Compost-Organic Fertilizer


BUKIDNON 159,348,000.00 5,172,000.00 15,308,500.00 21,451,000.00 53,273,500.00 - 29,795,000.00 5,550,000.00 - 23,302,000.00 4,300,000.00 477 BAUNGON 1,510,000.00 500,000.00 480,000.00 400,000.00 800,000.00 - - 2,700,000.00 - 3,010,000.00 500,000.00

Construction of Potable Water Supply from Spring Development (level I to level II) 300,000.00 Electrification 500,000.00 Emergency Employment for Displaced Workers 500,000.00 Expnasion of Potable Water Supply Level II Projects 500,000.00

2,200,000.00 Restoration/Rehabilitation of existing irrigation Projects 300,000.00 High value crops (rubber, coffee and vegetables) 100,000.00

Innovative Programs (Literacy and Skills training cum livelihood for out of school youths) ALS 400,000.00 Livestock Dispersal (working animals and farm implements) 750,000.00 Micro-Enterprise 500,000.00 Nursery establishment 280,000.00 Organic Production 170,000.00 Pantawid Pamilya Program CCT Implementation 3,010,000.00 Support Services 90,000.00 Upland DevelopmenT 100,000.00 Trees and fruit trees dispersal 100,000.00 Forest Development-National Greening Program (UDP) 100,000.00

478 CABANGLASAN 4,514,000.00 2,072,000.00 476,000.00 495,000.00 3,130,000.00 - 1,513,000.00 - - - - Water Supply Project 20,000.00 Water Supply Project 600,000.00 Water Supply Project 150,000.00 Water Supply Project 200,000.00 Water Supply Project 30,000.00 Water Supply Project 1,100,000.00 Water Supply Project 50,000.00 Water Supply Project 10,000.00 Water Supply Project 60,000.00 Water Supply Project 129,000.00 Rehab of 2 units footbridge 300,000.00 Water Supply Project 30,000.00 Water Supply Project 250,000.00 Water Supply Project 20,000.00 Water Supply Project 20,000.00 Water Supply Project 225,000.00 Water Supply Project 65,000.00 Water Supply Project 40,000.00 Water Supply Project 20,000.00 Training for sustainable livelihood on production and proccessing (fruits and vegetables) 671,000.00 Backyard poultry 360,000.00 Construction of Barangay Health Center 1,200,000.00 Construction of District Reading and Literacy Center 150,000.00 Construction of one (1) unit solar drier 100,000.00 Construction of warehouse, solar dryer, business office with training center 2,072,000.00 Farm to Market Road 1,993,000.00 Gulayan sa Paaralan materials 70,000.00 Procurement of computer sets (11) 275,000.00 Purchase of culverts and dridging of small irrigation project 200,000.00 Purchase of medicines and apparatus 313,000.00 Purchase of water pipes 111,000.00 Rehabilitation of Irrigation 300,000.00 Seed banking 50,000.00 Swine Dispersal 540,000.00 Tree planting of Agri/Agro Forest 476,000.00

479 CITY OF MALAYBALAY (CAPITAL) 22,200,000.00 - - - 2,000,000.00 - 2,000,000.00 400,000.00 - 300,000.00 - 1,500,000.00

Cattle Production 500,000.00 500,000.00

2,000,000.00 Fish Production Project 500,000.00 Goat Raising Project 471,000.00

Livelihood Projects: Ginger Production; Food Processing; Fish Production; Goat Raising; Vegetable Production; Bamboo Production

(Micro-Enterprise) -Construction of Dairy Processing

Distribution of Vegetable Seedsand organic Fertilizers to Primary andEnhancement of Managementof Information System (MIS) for


500,000.00 Water Supply Project 1,000,000.00 Water Supply Project 1,000,000.00

400,000.00 Swine Fattening Project 400,000.00 Swine Production Project 400,000.00 Botanical and Biological Pest Control 30,000.00 Budwood Garden Establishment 250,000.00 Community Rice Seed Banking 13,000.00 Composting/Vermin Composting 30,000.00 Construction of Rice Processing Plant 5,000,000.00 Construction of Village Type Corn Cob Dryer 2,000,000.00 Dispersal of prawn larvae 25,000.00 Dispersal of tilapia fingerlings 100,000.00 Distribution of HV Vegetable seeds 500,000.00 Establishment of Techno Demo on Integrated Rice Duck Farming System 500,000.00 Establishment of Tilapia Hatchery 344,000.00 Farm Mechanization: Provisiono f Rice Threshers 1,500,000.00 FFS for tilapia production 65,000.00 FFS on Corn/Techno Demo 80,000.00 FFS on Rubber (HVCC) 100,000.00 FFS on Sustainable Agriculture/Palay Check 320,000.00 Irrigation Canal Desiltation Program 1,000,000.00 Livestock dispersal of draft animals 1,000,000.00 Nomination and Strengthening of School for Practical Agriculture (SPA) 360,000.00 OPV white corn Assistance for seed production 102,000.00

360,000.00 Provision of Multi-Purpose Dying Pavements (MPDP) 1,250,000.00 Rehabilitation of Dam and Canalization (LGU initiated) 1,000,000.00 Scouting and Development of Organic Zone 900,000.00 Supplemental Feeding Program 300,000.00 Techno Demo on Freshwater Prawn production 100,000.00 Tilapia Seeding on Natural Waters 500,000.00

480 CITY OF VALENCIA 9,000,000.00 1,100,000.00 5,212,500.00 4,800,000.00 4,239,500.00 - 4,248,000.00 2,000,000.00 - 7,200,000.00 - Emergency Employment for Displaced Workers 1,000,000.00 Livelihood Program for Displaced Workers 1,000,000.00 Provision of Medicine for Indigent People 560,000.00 Water and Sanitation Program 239,500.00 6 Classrooms for three (3) Elementary Schools 4,800,000.00 Agrarian Reform Community Connectivity Enterprise Support Service ARCCESS 600,000.00 Animal dispersal (Livestock and Poultry) 2,000,000.00 Artificial Insemination 500,000.00 Blood Banking 600,000.00 BREAD FRUIT PLANTING BAR PRODUCTION 1,160,000.00 Community-managed potable water and sanitation hygiene CPWASH 300,000.00

Construction of Lying-Ins Maternal, Neonatal, Child Health and Nutrition Program (MNCHN) 200,000.00 DENGUE CONTROL PROGRAM 500,000.00 Family Planning Program 618,000.00 Farm inputs subsidy for Organic Agriculture and Crops Production 4,000,000.00 Farm Learning Center for Organic Agriculture 2,500,000.00 Livelihood for SEA-K 1,200,000.00 Micro finance projecT 200,000.00 Planting of Bamboo Propagules along riverbanks 2,121,500.00 Planting of fuelwood 400,000.00 Provision of Catimor variety of Coffee Seedlings/Planting materials 1,531,000.00 PROVISION OF POTABLE WATER SUPPLY 4,000,000.00 Purchase of five (5) unit Ambulances with complete life saving equipment 1,100,000.00 Rabies Control Program 497,000.00 Relocation of families living in disaster prone areas 6,000,000.00 TB Control Program 173,000.00

481 DAMULOG 8,300,000.00 - - - - - - - - - - Rehabilitation of Farm to Market Roads (2) 8,300,000.00

Production of Assorted FruitTrees and Industrial Crops Seedlings

Starter Kits for MassageTherapist

Promotion and Development of Organic Agriculture (RA 10068)/Capability Building of Agricultural Extension Workers (AEWs)


482 DON CARLOS 500,000.00 - 200,000.00 2,500,000.00 9,100,000.00 - 3,900,000.00 - - - - Upgrading of Potable Water System to Level III 9,100,000.00 Construction/Establishment of Classroom Buildings and Facilities 2,500,000.00

Livelihood Programs on Mascuvado Project, Banana Chips, Hog Fattening and Cottage Industry 500,000.00 Purchase of drugs, medicines and equipments 1,500,000.00

2,400,000.00 Seedling Production 200,000.00

483 IMPASUG-ONG 4,500,000.00 - 140,000.00 - 2,800,000.00 - 4,300,000.00 - - 1,760,000.00 - Capability Building 360,000.00 Day Center (for the Aged, PWD & OSY) 1,400,000.00 Water Supply Project 1,000,000.00 Farm-to-Market Road 500,000.00 Provision/Installation of Small Scale Irrigation System 2,000,000.00 Construction of lying-in clinic in the barangays 1,000,000.00 Establishment of Surveillance System for Malaria, Dengue and other diseases 300,000.00 Municipal greening program 140,000.00 Procurement of emergency equipment for the RHU and lying-in clinics 1,000,000.00 Provision of Level III Potable Water Supply 1,800,000.00 PROVISION OF MEDICINES AND FP SUPPLIES 2,000,000.00 Repair/Rehabilitation and Construction of Farm to Market Roads 2,000,000.00

484 KADINGILAN 9,300,000.00 - 500,000.00 - - - 500,000.00 - - - - Establishment of Oil Palm Nursery 1,000,000.00 Provision of AgroForest/Industrial Crops 1,500,000.00 PROVISION OF DRUGS AND MEDICINE 500,000.00 Repair/Rehabilitation of Farm to Market Roads (8) 6,800,000.00 Provision of Provision of Agro-forest and industrial crops 500,000.00

485 KALILANGAN 7,750,000.00 - 450,000.00 - 1,250,000.00 - - - - 650,000.00 - Rehabilitation/Concreting of Poblacion to Barangay Ninoy Aquino Farm-to-Market Road 3,875,000.00 Rehabilitation/Concreting of Sitios Forchacu 3 to Forchacu 2 Barangay San Vicente Ferrer farm-to- 3,875,000.00 a.Improvement of Water System 300,000.00 a.lmprovement/Ex-pansion of Water System 250,000.00 a.Tree Planting 300,000.00 Brgy. Greening Park 150,000.00 Construction of Water System 150,000.00 Expansion of Water System 250,000.00 Improvement of Children and Women Crisis Intervention Center 300,000.00 Improvement of Water System 300,000.00 SUSTAINABLE LIVELIHOOD 350,000.00

486 KIBAWE 6,850,000.00 - 800,000.00 520,000.00 870,000.00 - 2,990,000.00 - - 870,000.00 - Water Supply Project 550,000.00

1,500,000.00 National Corn Program 1,000,000.00 National Fisheries Program 500,000.00 NATIONAL LIVESTOCK PROGRAM 500,000.00 National Rice Program 1,000,000.00 Cash Conditional Transfer 840,000.00 Construction of Irrigation System 500,000.00 Construction/Repair of Public School Buildings 470,000.00 Establishment of Rubber and Coconut, Coffee, Fruit Trees nursery 300,000.00 Family Development Session Program (Protective Services) 30,000.00 Hiring of additional health personnel 90,000.00 Innovative Program to promote access to education (IP Children) 50,000.00 Intensive Information and Education Campaign/Skills Training (Livelihood) 150,000.00 Promotion and Development of Organic Production (Vermiculture) 100,000.00 Promotion and Production of High Value Crops 100,000.00 Provision/Improvement of Potable Water System 320,000.00

200,000.00 Reforestation and Rehabilitation of denuded forest 500,000.00 Rehabilitation of Farm to Market Roads 3,000,000.00

Repair/Rehabilitation of Rural Health Unit and Family Planning Center and Barangay Health Stations

Improvement/Enhancement of Delivery of Health Services specially on TB, Infectious Disease Control and Immunization

PURCHASE OF DRUGS AND MEDICINES/EQUIPMENTS/FURNITURE AND FIXTURES FOR RHU AND BHS


Repair/construction of RHU and BHS 1,200,000.00

487 KITAOTAO 8,500,000.00 - - 1,000,000.00 2,000,000.00 - 2,500,000.00 - - 2,100,000.00 - Rehabilitation of Farm to Market Road (Barangay Balangigay) 1,300,000.00 Rehabilitation of Farm to Market Road (Barangay Sinuda) 1,000,000.00 Construction and Rehabilitation of Farm to Market Roads 4,000,000.00 Construction and Repair of Irrigation system & Line canal 700,000.00 Construction of additional lying in clinic (3) 400,000.00 Construction of barangay health centers (15) 400,000.00 Construction of Children and Women Center 400,000.00 Construction of Post harvest facilities 500,000.00

1,000,000.00 CONSTRUCTION OF WAITING HOME FOR PREGNANT WOMEN (4) 400,000.00 Financial assistance to RBOs and Cooperatives 700,000.00 Hiring of additional health workers (1 Doctor, 9 Nurses, 27 midwives) 1,000,000.00 Installation of Playground devices and other Recreational facilities for children 200,000.00 Provision of Family Planning commodities 300,000.00 Support to Pantawid Pamilya program 800,000.00 Support to Staple crops production 500,000.00

500,000.00 Water source development, distribution and Sanitation (20 Water system) 2,000,000.00

488 LANTAPAN 8,788,000.00 - 3,000,000.00 3,700,000.00 1,500,000.00 - 500,000.00 - - 112,000.00 - Water Supply Project 750,000.00 Water Supply Project 750,000.00 Corn & Rice Production (Provision of Seeds, Inputs & Soil Analysis) 2,800,000.00 HVCC Production (Provision of Seeds/Seedlings, Inputs & Soil Analysis) 2,688,000.00 Sea-K (Provision of Capital Assistance) 112,000.00 Construction of Barangay Health Station 500,000.00 Construction of three (3) Classroom Building for SPED Program 2,000,000.00 Construction/Rehabilitation of Farm to Market Road 3,300,000.00 Drop-out Reduction Program 1,700,000.00 Rehabilitation of Watershed 3,000,000.00

489 MALITBOG 5,000,000.00 - 400,000.00 500,000.00 1,700,000.00 - 300,000.00 - - 800,000.00 - Abaca Plantation (Native Bag Making) 100,000.00 Agro - Forestry (Fruit Trees) 200,000.00 Water Supply Project 500,000.00 Construction of Sanitary Toilet for the Indigent and Poor Households 300,000.00 Water Supply Project 600,000.00 Tiger Grass (Giyong) Production/Plantation (Broom Making) 100,000.00 Coffee seedlings dispersal 200,000.00 Establishment of Day Care Centers 500,000.00 Establishment of SPED classes 500,000.00 Gulayan sa paaralan 300,000.00 Livelihood Program 1,500,000.00 Low Land Rice Production 1,000,000.00 Provision of scholarship grants to deserving Out of School Youth for Vocational Courses 300,000.00 Upgrading/Rehabilitation of Water Supply System 600,000.00 Upland Rice Production 1,000,000.00 White Corn Production Loan 1,000,000.00

490 MANOLO FORTICH 9,300,000.00 - 600,000.00 100,000.00 5,000,000.00 - - - - 1,500,000.00 - Water Supply Project 200,000.00 -Forest Development – National Greening Program 600,000.00 -Gulayan sa Paaralan 100,000.00 -National Corn Program 2,300,000.00 -National Livestock Program 1,000,000.00 -Provision of Potable Water Supply 4,800,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,000,000.00 -Sustainable Livelihood 1,500,000.00

491 MARAMAG 12,300,000.00 - - - 6,200,000.00 - - - - 1,000,000.00 - Corn Program (Material subsidy to Small Corn Farmers) 1,000,000.00 Fisheries Program 250,000.00

Construction of School Building and facilities and support to the Opening of New Secondary and Elementary School

Sustainable Agriculture Project Implementation of Organic Agriculture Practices and Crop Diversification


Livelihood Training to Unemployed Labor Force of Maramag 1,000,000.00 Livestock Program (Establishment of A.I. Semen Center) 500,000.00

Promotion and Development of Organic Production (Livelihood Project for Child Labor Families) 2,900,000.00 Provision of Potable Water Supply (5) 6,200,000.00 Rehabilitation of Farm-to-Market Roads (4) 7,650,000.00

492 PANGANTUCAN 6,760,000.00 - 350,000.00 2,000,000.00 4,090,000.00 - 2,600,000.00 - - 500,000.00 - Additional Elementary School Classrooms (4 schools) 2,000,000.00 Construction of Barangay Health Station 500,000.00 Construction of Birthing Center Buildings (3) 2,100,000.00 Construction of Mini Dam 850,000.00 Improvement of Day Care Centers (3) 500,000.00 Livelihood Program - Livestock Production 750,000.00 Livelihood Program - Organic Production 750,000.00 Reforestation 350,000.00 Rehabilitation of Farm to Market Roads of seven (7) Barangays 4,410,000.00 Water System (6 Barangays) 4,090,000.00

493 QUEZON 9,500,000.00 500,000.00 1,000,000.00 3,756,000.00 4,094,000.00 - 3,300,000.00 250,000.00 - 1,500,000.00 3,000,000.00 Water Supply Project 3,844,000.00 Farm-to-Market Road 500,000.00 Farm-to-Market Road 500,000.00 Construction of Municipal Health Center 3,300,000.00 Energization of Purok Garcia, San Isidro 500,000.00 Energization of Purok Langyan, Manuto 500,000.00 Extension of Secondary Lines at Balangay 6, Poblacion 500,000.00 Extension of Secondary Lines at Balangay 7, Poblacion 500,000.00 Extension of Secondary Lines at Balangay 8, Poblacion 500,000.00 Extension of Secondary Lines at Balangay 9, Poblacion 500,000.00 Skills Training on the Production of Tiger Grass and Proccessing into Soft Broom 250,000.00 1. Construction of 6 Classrooms Building 2,700,000.00 3. Procurement of Textbooks 810,000.00 4. Procurement of Textbooks 146,000.00 5. Gulayan sa Paaralan 100,000.00 Bamboo Plantation along River Banks 600,000.00 Construction of Child and Youth Crisis Center 1,500,000.00 Corn Production Program 700,000.00 Expansion of Pipelines 250,000.00 Inland Fisheries Program 200,000.00 Livestock Production (Cattle and Carabao Production) 1,000,000.00 Municipal Tree Park 400,000.00 Promotion of Development of Organic Production 500,000.00 Rehabilitation of Irrigation Canal 500,000.00 Restoration/Rehabilitation of existing irrigation facilities 4,500,000.00 Rice Production Program 600,000.00 Small irrigation projects 1,000,000.00

494 SAN FERNANDO 3,376,000.00 1,000,000.00 1,700,000.00 1,680,000.00 4,500,000.00 - 1,144,000.00 200,000.00 - 2,000,000.00 800,000.00 Completion of Crisis Center 300,000.00 Water Supply Project 1,500,000.00 Construction of Barangay Health and Nutrition Centers in Barangays Sac. Valley, Halapitan and Bonacao 120,000.00 Water Supply Project 300,000.00 Water Supply Project 300,000.00 Construction of New BHS in San Jose 100,000.00 Water Supply Project 1,000,000.00 Construction of Small Irrigation Project (Small Farm Reservoir) 240,000.00 Dengue Surveillance, Control & Prevention 50,000.00 Hiring of Additional Health Personnel 160,000.00 Improvement of Water System in 2 Barangays: a. Cayaga 200,000.00 Improvement of Water System in 2 Barangays: a. Matupe 200,000.00 Water Supply Project 500,000.00 Water Supply Project 500,000.00 Installation of Playground devices and other Recreational Facilities for Children 700,000.00 Livelihood and Emergency Employment program for displaced workers 200,000.00 Procurement of Drugs and Medicines/Supplies 350,000.00 Purchase of Medical Apparatus/Equipments 200,000.00


Rabies control and Prevention 50,000.00 Repair/Repainting of Barangay Helath Centers in 5 barangays (Matupe, Cabuling, Durian, Kibongkog and Bulalang) 114,000.00 Sitio Electrification Project in Simsimon, Kalagangan 800,000.00 Sustainable livelihood on the Provision of Subsidized Corn Seeds and Fertilizers 550,000.00 Sustainable livelihood on the Provision of Subsidized Rice Seeds and Fertilizers 450,000.00 Conduct of Skills Training and Entrepreneurial Development Trainings 300,000.00 Construction of Crisis Center 1,000,000.00 Provision of Complete Computer Set to Elementary/Primary Schools in 24 Barangays 1,680,000.00 Provision of High Value Crops Production Livelihood Project 536,000.00 Provision of Seed Capital to Established/Ready POs and Women's Organizations 700,000.00 Rehabilitation of Farm to Market Roads (4) 1,600,000.00 Forest Development-National Greening Program 1,700,000.00

495 TALAKAG 21,400,000.00 - - - - - - - - - - FMR 21,400,000.00

CAMIGUIN 11,550,000.00 - - 1,050,000.00 300,000.00 - 5,100,000.00 - - 6,000,000.00 - 496 CATARMAN 5,550,000.00 - - 50,000.00 - - 2,400,000.00 - - - -

Concreting of Banao-Dumilag Farm to Market Road 700,000.00 Alternative Learning System Instructional Materials and Supplies Project 50,000.00 Construction of Sanitary Toilet for the Indigent and Poor Households 624,000.00 Emergency Employment of Nurses 576,000.00 NATIONAL CORN PROGRAM 1,000,000.00 NATIONAL FISHERIES PROGRAM 500,000.00 NATIONAL LIVESTOCK PROGRAM 200,000.00 National Rice Program 400,000.00 Rehabilitation of Barangay Health Stations (3) 1,200,000.00 rehabilitation of farm to market road 2,750,000.00

497 MAHINOG 5,000,000.00 - - 1,000,000.00 300,000.00 - 700,000.00 - - 1,000,000.00 - Provision of Potable Water 300,000.00 Acquisition of Lot for Housing Projects 1,000,000.00 Agriculture and Eco-Tourism Project 2,500,000.00 Construction of Greenhouse for Vegetable Production 462,000.00 Construction/Establishment of Public Library (partial) 1,000,000.00 Construction/Upgrading of Main Health Centre Conference Room 125,000.00 Equipment/supplies for MCP Facility 100,000.00 Fixtures: Office tables, chairs, cabinets and shelves 100,000.00 Generator - standby-unit 50,000.00 Grain Production of Corn (OPV) 171,000.00 Grain Production of Lowland Rice 1,092,000.00 Grain Production of Upland Rice 170,000.00 High Value Crops - Assorted Vegetables 98,000.00 High Value Crops - Banana 105,000.00 High Value Crops - Rootcrops 314,000.00 Medical emergency equipment and supplies for ambulance 50,000.00 Purchase of Airconditioning units (8) 150,000.00 Purchase of electric muffler 25,000.00 Trainings, Monitoring, Meetings, Evaluation, Travelling Expenses 88,000.00 Upgrading of two (2) Barangay Health Stations 100,000.00

498 MAMBAJAO (CAPITAL) 1,000,000.00 - - - - - 2,000,000.00 - - 5,000,000.00 - Farm to Market Road (1) 1,000,000.00 Health Care Program 1,000,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 Livelihood Program 4,000,000.00 Special Education Program Center for PWDs 1,000,000.00

LANAO DEL NORTE 73,005,000.00 5,500,000.00 13,464,000.00 6,302,552.00 19,040,000.00 - 29,403,448.00 1,780,000.00 - 24,705,000.00 - 499 BACOLOD 8,000,000.00 - - - - - - - - - -

Concreting of Farm to Market Roads (4) 8,000,000.00 Forest Development-National Greening Program (Establishment of watershed area) -

500 BALOI 9,200,000.00 - 500,000.00 1,000,000.00 5,000,000.00 - 2,300,000.00 - - - - -Forest Development – National Greening Program 500,000.00 -Health Facilities Enhancement Program 2,300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00


-Provision of Potable Water Supply 5,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 9,200,000.00

501 BAROY 4,400,000.00 - - - 500,000.00 - 1,545,000.00 - - 1,555,000.00 - Construction of Day Care Center 658,000.00 1. Establishment of Barangay Fish Sanctuary 1,000,000.00 2. Backyard Vegetable Production Project 345,000.00 2. Establishment and Improvement of Mangroves 150,000.00 3. Strengthening of Rural Base Organization 300,000.00 4. Strengthening of Fisherfolks Organization and Deputized Fish Wardens 300,000.00 5. Production and Development of Food Substitute-Root crops and Adlay 300,000.00 6. Construction of Fish Products Cold Storage 500,000.00 Completion of CCT Supply Side for Education and Health 897,000.00 Construction of Communal Toilet 600,000.00 Crop Production and Livestock Development Program 1,505,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 450,000.00 Intensified disease prevention and control 250,000.00 National Pharmaceutical Policy Development 245,000.00 Water Supply Development Project 500,000.00

502 KAPATAGAN 8,316,000.00 - 4,819,000.00 1,350,000.00 1,600,000.00 - 3,915,000.00 - - - -

1,100,000.00 Construction of Bagong Badian Water System Level II 1,600,000.00 Propagation of Rubber-Based Farming 900,000.00 Training on Sustainable Organic Agriculture 270,000.00 Bamboo and rattan planting along major river banks 180,000.00 Coastal Resource Management 1,424,000.00 Construction of Barangay Health Stations 2,880,000.00 Construction of two (2) classrooms 1,350,000.00 Continuation/Localization of Schistosomiasis Control and Prevention 135,000.00 Establishment of Organic Fertilizer Processing Facility 3,600,000.00 Establishment of Solar Drier with warehouse 3,600,000.00

90,000.00 Propagation of rubber-based farming 1,215,000.00 Purchase of Corn Sheller 540,000.00 PURCHASE OF MEDICINES 900,000.00 Training on Sustainable Organic Agriculture 216,000.00

503 KAUSWAGAN - - - 2,000,000.00 - - 1,800,000.00 - - 4,600,000.00 - Barangay Training on the Production of Herbal Medicines 100,000.00 Procurement of Health Facilities and Equipments 500,000.00 Procurement of necessary vitamins and medicines 1,000,000.00 Training of Barangay Health Workers for Primary Health Care 200,000.00

-Lump-sum for the Requirement of Basic Education Facilities1 2,000,000.00 -Protective Services 1,000,000.00 -Sustainable Livelihood 3,600,000.00

504 KOLAMBUGAN 3,500,000.00 - 4,500,000.00 - - - 1,400,000.00 - - - - -Forest Development – National Greening Program 4,500,000.00 -Health Facilities Enhancement Program 1,400,000.00 -National Fisheries Program 3,500,000.00

505 LALA 3,160,000.00 - - - - - 15,340,000.00 - - 4,100,000.00 - -Health Facilities Enhancement Program 9,350,000.00

5,360,000.00 -National Fisheries Program 900,000.00 -National High Value Crops Program 1,260,000.00 -National Livestock Program 1,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 630,000.00 -Protective Services 4,100,000.00

506 MAGSAYSAY_LANAO DEL NORTE 4,200,000.00 - 50,000.00 50,000.00 250,000.00 - 1,250,000.00 - - 2,200,000.00 - Establishment nursery for forest trees seedlings production 50,000.00 Water Supply Project 50,000.00

Coastal Resource Management / Rehabilitation of the upland portion of the 3 coastal barangays (A ridge to reef approach)

Institutionalization of enterprise and development office and market linkage of local handicraft products



Livestock Production (Dispersal of small ruminants) 150,000.00 Livestock Production (Dispersal of Tilapia Fingerlings to upland fish farmers) 15,000.00 Livestock Production (Establishment of Grass Farms) 35,000.00 Production of High Value Crops (Intercropping of Bananas under coconut plantation) 150,000.00 Production of High Value Crops (Re-planting of superior breeds of coconuts) 150,000.00 Production of Staple Food (Corn Production both W/Y) 300,000.00 Production of Staple Food (Munggo/Peanuts) 50,000.00 Production of Staple Food (Rootcrops - Cassava,Camote) 50,000.00 Production of Staple Food (Upland Rice) 50,000.00 Production of Staple Food (Upland Vegetables) 50,000.00 Support Infrastructure Projects (Construction of tramline) 1,500,000.00 Water Supply Project 200,000.00 -Gulayan sa Paaralan 50,000.00 -Health Facilities Enhancement Program 500,000.00

500,000.00 -National Corn Program 300,000.00 -National High Value Crops Program 450,000.00 -National Livestock Program 200,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 250,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 750,000.00 -Sustainable Livelihood 2,200,000.00

507 MAIGO 4,725,000.00 - 1,095,000.00 - - - 550,000.00 - - 1,630,000.00 - AMBULANCE 550,000.00 -Forest Development – National Greening Program 1,095,000.00 -National Corn Program 90,000.00 -National High Value Crops Program 45,000.00 -National Rice Program 1,390,000.00 -Protective Services 1,630,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,200,000.00

508 MATUNGAO 3,404,000.00 4,500,000.00 - - - - 96,000.00 - - - - Organising of Faith Households for FAITH gardening 250,000.00 Organising of households for FAITH gardening 25,000.00 Rice Seeds Dispersal 1,060,000.00 Seedlings dispersal 295,000.00 Seedlings Dispersal (1500 Mango Seedlings) 750,000.00 Seedlings Dispersal (2000 Pomelo Seedlings) 100,000.00 Seedlings Dispersal (2400 Rambutan Seedlings) 120,000.00 Soil Study and Crops Zoning 10,000.00 ESTABLISHMENT OF DEMO.FARM 500,000.00 FARMER TECH. AND INFO.SYSTEM 50,000.00 FARMING ORGANIZING AND SELF HELP GROUP 36,000.00 -National Corn Program 36,000.00 -National High Value Crops Program 36,000.00 -National Livestock Program 50,000.00 -National Rice Program 36,000.00

4,500,000.00 TRAINING FOR BHW 60,000.00 TRAINING ON ALTERNATIVE/PREVENTIVE HEALTHCARE 36,000.00 TRAINING ON MARKET DEVELOPMENT 50,000.00

509 MUNAI 2,000,000.00 - - - 7,600,000.00 - - - - - - -National Fisheries Program 2,000,000.00 -Provision of Potable Water Supply 7,600,000.00

510 PANTAO RAGAT 9,000,000.00 - - 600,000.00 - - - - - - - Lump sum for the requirements of Basic Education Facilities 600,000.00 Repair/Rehabilitation and Construction of Farm to Market Road/ Box Culvert 9,000,000.00

511 PANTAR 6,000,000.00 - - 500,000.00 - - 1,500,000.00 - - - - Construction and Rehabilitaion of Farm to Market Roads 3,000,000.00 Health Facilities Enhancement Program 1,000,000.00 National High Value Crops Program 300,000.00 NATIONAL LIVESTOCK PROGRAM 200,000.00


Support Service Delivery (DAR)<COPRA DRIER,MULTI PURPOSE WAREHOUSE, COLD STORAGE FACILITY


National Pharmaceutical Policy Development including Provision of Drugs and Medicine 500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 500,000.00 -National High Value Crops Program 2,500,000.00

512 POONA PIAGAPO 9,400,000.00 - - - - - 500,000.00 - - 900,000.00 - Construction of Barangay Health Station 500,000.00 Construction of Day Care Center 600,000.00 Construction of Public Market 400,000.00 Road Rehabilitation/Farm to Market Road from Tagoranao to Timbangalan 3.5km from Pantaon to 9,000,000.00 Skills Training for Livelihood 300,000.00

513 SALVADOR 200,000.00 - - 1,302,552.00 970,000.00 - 1,507,448.00 - - 7,520,000.00 - Brgy. Health Station, MCP Medical Equipment and Medicine, pregnant mothers, 1,507,448.00 Day Care Center, Const. Core Shelter Assistance 7,520,000.00 FMR,Livelihood Training Center, Solar drier 200,000.00 School Building 1,302,552.00 Water Supply 970,000.00

514 Sapad 8,200,000.00 - - - - - - - - - - Backyard Gardening 200,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,000,000.00

515 TANGCAL - - - - 8,000,000.00 - - - - - - -Provision of Potable Water Supply 8,000,000.00

516 TUBOD (CAPITAL) 6,500,000.00 1,000,000.00 3,000,000.00 500,000.00 120,000.00 - - 1,780,000.00 - 2,200,000.00 - Bangus-Based Fish Production and Processing Project 1,780,000.00 Communal Irrigation System 1,000,000.00 Community-based Fishery Resource Management Program 3,000,000.00 Community-based Watershed Management Program 3,000,000.00 Expansion of CCT Implementation 1,200,000.00 Feeding Program 500,000.00 Food/Fish Terminal Project 2,000,000.00 Gender-based Economic Empowerment Program 500,000.00 Integrated Livestock and Production of High Value Crops Program 1,000,000.00 Open High School Program 500,000.00 Organic Production of High Value Vegetables 500,000.00 Potable Water Supply Project 120,000.00

MISAMIS OCCIDENTAL 107,470,000.00 900,000.00 13,350,000.00 4,940,000.00 15,740,000.00 - 5,500,000.00 800,000.00 - 17,500,000.00 - 517 ALORAN 5,300,000.00 - 200,000.00 100,000.00 1,000,000.00 - 400,000.00 - - 1,000,000.00 -

Water Supply Project 1,000,000.00 Gulayan sa Barangay 300,000.00 Rice Support Program 1,600,000.00 -Forest Development – National Greening Program 200,000.00 -Gulayan sa Paaralan 100,000.00 -Health Facilities Enhancement Program 400,000.00 -National High Value Crops Program 400,000.00 -National Livestock Program 200,000.00 -National Rice Program 400,000.00 -Promotion and Development of Organic Production 400,000.00 -Protective Services 600,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,000,000.00 -Sustainable Livelihood 400,000.00

518 BALIANGAO 4,200,000.00 - 300,000.00 240,000.00 2,360,000.00 - 600,000.00 - - 300,000.00 - Farm-to-Market Road 1,700,000.00 Provision for Water Supply 360,000.00 AGRICULTURE PRODUCTION 1,000,000.00 -Forest Development – National Greening Program 300,000.00 HEALTH FACILITIES 600,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 240,000.00 -National Fisheries Program 1,000,000.00 -National Livestock Program 500,000.00 -Provision of Potable Water Supply 2,000,000.00 -Sustainable Livelihood 300,000.00


519 BONIFACIO 5,750,000.00 300,000.00 850,000.00 2,000,000.00 1,400,000.00 - - - - 2,100,000.00 - Construction of Farm to Market Road 4,000,000.00 EXPANSION OF WATER SYSTEM(LEVEL III) 900,000.00 Conduct of Information Campaign for Coastal Cleanliness 100,000.00 Construction of 1 Day Care Center 300,000.00 Construction of Multi-Purpose Concrete Pavement (Solar Drier) 100,000.00 Day Center for Senior Citizens 1,000,000.00 Expansion of Water System Facility 100,000.00 Financial Assistance for qualified Indigent Senior Citizens 500,000.00 Improve Water System Facility 200,000.00 Irrigation (Communal) 300,000.00 Lump-sum for the requirement of basic education facilities 2,000,000.00 Mangrove Reforestation of Coastal Areas 300,000.00 NATIONAL FISHERIES PROGRAM 250,000.00 Promotion and Development of Organic Production 900,000.00 Promotion of Livestock Production 400,000.00 Provision of Potable Water Supply of two (2) barangays 200,000.00 Provision of Senior Citizens Office facilities 100,000.00 Reforestation of Lantawan Watershed 450,000.00 Rice Productivity Program 100,000.00 Scholarship Program for Out of School Youth and PWDs 200,000.00

520 CALAMBA 7,350,000.00 - - - - - - - - 650,000.00 - Improvement Rehabilitation of Farm to Market Road a) Singalat Farm to Market Road 2,550,000.00 -National High Value Crops Program 50,000.00 -Protective Services 650,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,750,000.00

521 CLARIN 3,800,000.00 - 6,600,000.00 - - - - - - - - -Small Irrigation Projects 3,800,000.00 Solid Waste Management Program 6,600,000.00

522 DON VICTORIANO CHIONGBIAN 5,800,000.00 - - 100,000.00 2,100,000.00 - - - - - - Concreting of Farm to Market Road 1,800,000.00 Concreting of Farm to Market Roads (2) 4,000,000.00 Construction of Potable Water System (2) 2,100,000.00 Lumpsum for the Requirement of Basic Education Facilities 100,000.00

523 JIMENEZ 4,300,000.00 100,000.00 - 1,000,000.00 - - - - - 1,600,000.00 - Additional Assistance to Small Entrepreneurs 400,000.00 Farm-to-Market Road 800,000.00 Assistance to Small Entrepreneur 100,000.00 Concreting of Farm to Market Roads (3) 2,000,000.00 Construction of Spillway 300,000.00 Construction of two (2) Classroom of IHS 1,000,000.00 Livelihood Assistance for IPs (Carmen) 200,000.00 PhilHealthrehabilitation of farm to market road 300,000.00 Seedling Production of HVCP 400,000.00 Support to 2Ps (Pantawid Pampamilyang Pilipino) 1,000,000.00 Support to Fresh Water Ponds Farming 500,000.00

524 LOPEZ JAENA 6,500,000.00 - 500,000.00 - 1,000,000.00 - - - - - - Acquisition of Farm Tractor 2,500,000.00 Bangus Cultured in Fish Cages 2,500,000.00 Improvement of Farm-Market Road (West Pob.-Rizal Road) 1,500,000.00 Philhealth for Poor FamiliesPotable Water System 1,000,000.00 RiverBanks and its Watersheds Enhancement and Protection Project 500,000.00

525 OROQUIETA CITY (CAPITAL) 10,400,000.00 - - - - - 3,000,000.00 - - 3,000,000.00 - Construction and Maintenance of Cottages and a Comfort Room 200,000.00 Construction of Barangay Health Centers 1,000,000.00 Construction of Family Crisis Intervention Center 2,000,000.00 Construction of Farm to Market Roads (3) 5,400,000.00 Construction of fish cage 1,000,000.00 Crab Fattening 200,000.00


Establishment of Mangrove Nursery 200,000.00

200,000.00 National Rice and Corn Program 1,200,000.00 Organic fertilizer production 200,000.00 RENOVATION OF BARANGAY HEALTH CENTERS 1,600,000.00 Sea Cucumber Culture 200,000.00 Small irrigation projects 2,000,000.00 Women Production Center 1,000,000.00

526 OZAMIS CITY 20,650,000.00 - 1,650,000.00 - - - 1,000,000.00 - - 6,700,000.00 - Completion of Day Care Centers for Preschooler (Brgy. Embargo) 150,000.00 Completion of Day Care Centers for Preschooler (Brgy. Molicay Urban Poor) 150,000.00 Multipurpose Drying Pavement 200,000.00 Banyan/Bamboo Nursery Development 300,000.00 Construction of CHO extension building for TB patients 700,000.00 Corn Production Enhancement 400,000.00 Farm to Market Roads (3) 15,000,000.00 Fish Cages 500,000.00 High Value Crops/Vegetable Production 400,000.00 Hinterland Greening Program (Tree Growing) 500,000.00 IP Goat Raising with Pasture Grass 100,000.00 Irrigation Rehabilitation Project (2) 1,000,000.00 Lot acquisition for Resettlement Sites 5,000,000.00 Mechanical Dryer 500,000.00 Medicine assistance 300,000.00 Nutrition Support-Vegetable Seeds and seedlings dispersal 100,000.00 Organic fertilizer production 400,000.00 Poorest of the Poor Livelihood Projects 1,400,000.00 River Basin Watershed Development 500,000.00 Seaweeds Dispersal 300,000.00 seaweeds Stilt Dryer 300,000.00 Sloping Agricultural Land Technology 350,000.00 Swine/Poultry Dispersal 900,000.00 Tilapia Hatchery 300,000.00 Veterinary Drugs 250,000.00

527 PLARIDEL 2,820,000.00 500,000.00 - 800,000.00 5,880,000.00 - 500,000.00 - - 900,000.00 - Improvement of Sputum Collection Area 60,000.00 Improvement/Expansion of Unidos-Tipolo Water System 4,500,000.00 Protective Services for Children and Youth 200,000.00 Purchase of Drugs and Medicine for the RHU 140,000.00 Water Supply Project 300,000.00 Water Supply Project 80,000.00 Sustainable Livelihood for OSY 200,000.00 Vermi Organic Fertilizer Production 220,000.00 4Ps/CCT 500,000.00 AH1N1/Cervical Vaccination 300,000.00 Construction of Additional Classroom at Aquino Integrated School 800,000.00 Farm to market roads 1,000,000.00 Fish Cages 1,000,000.00 Food Processing - OTOP 500,000.00 High Value Crops Production 300,000.00 Organic Upland Rice Production 300,000.00 Rehabilitation of Plaridel Water System 1,000,000.00

528 SAPANG DALAGA 7,200,000.00 - - - - - - 800,000.00 - - - Concreting of Bitibut to Aluya FMR, Fish Culture in Floating cages 7,000,000.00

800,000.00 Livestock Production 200,000.00

529 TANGUB CITY 17,400,000.00 - 3,250,000.00 - - - - - - 1,250,000.00 - Farm-to-Market Road 1,250,000.00 Agro-forestry 3,250,000.00 Farm to Market Road 14,150,000.00 Improvements and Rehabilitation of Barangay Day Care Centers. 1,250,000.00

Intensified Disease Prevention and Control (Expanded Program on Immunization, TB Control, and other Infectious Disease)

Fish Vending, Additional Capital to Marginal Market Vendors & Habal-habal Drivers, Rice Trading, Parish Canteen, Displaced OFW Pangkabuhayan Fund


Small Irrigation Project 1,500,000.00 Vegetable Production 500,000.00

530 TUDELA 6,000,000.00 - - 700,000.00 2,000,000.00 - - - - - - -Lump-sum for the Requirement of Basic Education Facilities1 700,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,000,000.00

REGION XI 244,503,900.00 3,750,000.00 42,321,600.00 41,999,500.00 83,745,250.00 1,400,000.00 63,705,000.00 6,170,000.00 - 56,486,000.00 34,018,750.00

COMPOSTELA VALLEY 55,033,400.00 1,000,000.00 9,846,600.00 6,507,000.00 18,041,250.00 - 14,700,000.00 870,000.00 - 3,433,000.00 14,368,750.00 531 COMPOSTELA 1,200,000.00 - - 5,400,000.00 7,831,250.00 - 1,600,000.00 - - 750,000.00 1,118,750.00

Concreting of Farm to Market Road in Purok 1 to 5 (Brgy. Lagab) 1,200,000.00 Construction of Classroom Elementary School Building 5,400,000.00 Construction of Health Station with Birthing Facilities (Brgy. Marapat and Gabi) 1,600,000.00 Construction of Potable Water System 7,831,250.00 Electrificationof Purok 1, 3, 4, 5, 9 in Brgy. Tamia 1,118,750.00 Livelihood Program in Barangay Ngan 750,000.00

532 LAAK (SAN VICENTE) 11,300,000.00 - 8,000,000.00 - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 Expansion of Potable Water System 3,000,000.00 Forest Development National Greening Program 8,000,000.00 NATIONAL HIGH VALUE CROPS PROGRAM 3,300,000.00 Provision of Drugs & Medicines 3,000,000.00 Purok/Sitio Electrification 3,000,000.00 Rehabilitation of Farm to Market Roads 8,000,000.00

533 MACO 8,230,000.00 - - - 1,500,000.00 - 500,000.00 870,000.00 - 2,300,000.00 3,500,000.00 Concreting of Farm to Market Roads 7,700,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 Livelihood and Emergency Employment Program for displaced workers 870,000.00 NATIONAL HIGH VALUE CROPS PROGRAM 530,000.00 Protective Services 2,000,000.00 PROVISION OF POTABLE WATER SUPPLY 1,500,000.00 RURAL/SITIO ELECTRIFICATION 3,500,000.00 SUSTAINABLE LIVELIHOOD 300,000.00

534 MARAGUSAN (SAN MARIANO) 13,153,400.00 1,000,000.00 1,246,600.00 1,000,000.00 - - 1,100,000.00 - - - - Construction/Improvement of Farm to Market Roads 5,200,000.00 High Value Crops Production 2,500,000.00 Improvement of Brgy Health Facilities 600,000.00 Industrial Tree Plantation 1,055,500.00 Intensified Disease Prevention 500,000.00 Livestock Production 500,000.00 Pre/Post Harvest Facilities 4,413,400.00 Promotion & Production of Organic Fertilizer 540,000.00 Reforestation 191,100.00 School Building 1,000,000.00 Support Service Delivery 1,000,000.00

535 MONTEVISTA 4,900,000.00 - - - - - 4,500,000.00 - - - - HEALTH FACILITIES ENHANCEMENT PROGRAM 3,500,000.00 Intensified Disease Prevention and Control Program 1,000,000.00 National Crop Production Program 1,000,000.00 National High Valued Commercial Crops Program 2,400,000.00 Promotion and Development of Organic Production 1,500,000.00

536 NEW BATAAN 13,000,000.00 - - 107,000.00 410,000.00 - 600,000.00 - - 383,000.00 - Water Supply Project 410,000.00 Additional classroom facilities 45,000.00 Additional textbooks 62,000.00 Facilities enhancement program 600,000.00 rehabilitation of farm to market road 13,000,000.00 Sustainable Livelihood and Awareness Program 383,000.00

537 PANTUKAN 3,250,000.00 - 600,000.00 - 5,300,000.00 - 3,400,000.00 - - - 6,750,000.00


Construction of Box Culvert Component of the existing Farm to Market Road - Purok 13, Tambogon 350,000.00 Electrification - Barangay Tagdangua 600,000.00 Water Supply Project 450,000.00 Construction of 1 unit Birthing Facility 1,150,000.00 Construction of Brgy. Health Center 600,000.00 Construction of Farm-to-Market Road 1,250,000.00 Construction of Water System 3,700,000.00 Electrification Administration 6,150,000.00 Establishment of Gulayan sa Paaralan 100,000.00 Expansion of Water System 1,150,000.00 Installation of Bamboo made Artificial Reef 250,000.00 NATIONAL CORN PROGRAM 300,000.00 National Greening Program 600,000.00 NATIONAL LIVESTOCK PROGRAM 500,000.00 Purchase of Medical Equipment 150,000.00 PURCHASE OF MEDICINES 1,500,000.00 Rehabilitation of Farm-to-Market Road 500,000.00

DAVAO DEL NORTE 67,855,000.00 1,500,000.00 13,000,000.00 5,700,000.00 10,900,000.00 700,000.00 16,685,000.00 2,900,000.00 - 15,310,000.00 7,950,000.00 538 ASUNCION (SAUG) 13,200,000.00 300,000.00 3,000,000.00 1,500,000.00 500,000.00 - 1,500,000.00 - - 1,400,000.00 2,000,000.00

Organic Rice Production Enhancement Project (ORPEP) 2,000,000.00 Rehab of new Loon-Mabuhay FMR 600,000.00 Rehab of Pamacaun-New Hanopol FMR 600,000.00 Completion of Sagayan water system 500,000.00 Construction of 2 units Solar Dryer 300,000.00 Construction of Standard Drop in Center (IM) 1,000,000.00 Corn Production Project 500,000.00 Electrification Project 2,000,000.00 Inland Fishpond Development Project for elderly 500,000.00 Livelihood Projects of CICL and CNSP 150,000.00 Livelihood Projects of Women and Solo Parents 125,000.00 Lumpsum for newly created Teaching positions 1,000,000.00 Lumpsum for the printing of worksheets and other instructional materials 500,000.00 Massive Tree Planting in Saug Watershed (National Greening Program) 3,000,000.00 Organic Fertilizer 1,000,000.00 Physical Restoration and PWD IGP 125,000.00 Rehabilitation of 20 Botica sa Barangay and Dental Clinic including Provision of Drugs 1,500,000.00

539 BRAULIO E. DUJALI 8,000,000.00 - - - - - - - - - - Construction of Barangay Food Terminal and Facilities 8,000,000.00

540 CITY OF PANABO 8,050,000.00 - 1,500,000.00 200,000.00 3,300,000.00 700,000.00 4,950,000.00 - - 3,300,000.00 - Water Supply Project 100,000.00 Access to essential drugs for PHIC sponsored members 500,000.00 Botika ng Barangay 600,000.00 Community Health Team (Brgy. Level) including the purchase of ECCD Cards and Fam Kit 350,000.00 Enhanced Nutrition Educ. 250,000.00 Establishment of Wellness Center 450,000.00 -Forest Development – National Greening Program 1,500,000.00 Herbal Medicine 150,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 700,000.00

Information and access to natural and modern Family Planning (IEC materials, FP Commodities) 100,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 200,000.00 -Provision of Potable Water Supply 3,200,000.00 Purchase of dental equipment 250,000.00

1,300,000.00 Repair and construction of health facility 1,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 8,050,000.00 -Sustainable Livelihood 3,300,000.00

541 ISLAND GARDEN CITY OF SAMAL 10,680,000.00 - 800,000.00 2,000,000.00 2,000,000.00 - 6,010,000.00 - - 5,210,000.00 - Sustainable Livelihood 70,000.00

Purchase of medical equipment like BP apparatus, doppler, wooden height board, weighing scale (salter/detectola)


2,000,000.00 Establishment of green house with built-in familia drip irrigation 1,200,000.00 -Forest Development – National Greening Program 800,000.00 -Health Facilities Enhancement Program 5,262,000.00

75,000.00 -National Fisheries Program 500,000.00 -National Livestock Program 500,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 500,000.00 -Protective Services 5,140,000.00 -Provision of Potable Water Supply 2,000,000.00 Purchase of food stuff for nutrition program 173,000.00 -Small Irrigation Projects 8,480,000.00

542 KAPALONG 9,200,000.00 1,200,000.00 7,100,000.00 1,000,000.00 - - 800,000.00 - - 2,600,000.00 - Installation of RCPC 1,500,000.00 Construction of 2 units classrooms 1,000,000.00 High Value Crop Production 2,700,000.00 Micro financing for ARBs 1,200,000.00 Micro financing for displaced workers 2,000,000.00 Purchase of Blood Chemistry Analyzer 450,000.00 Purchase of Delivery kit 250,000.00 Purchase of Maintenance Medicines for Elderly 100,000.00 River Watersged Reforestation & Greening Project 7,100,000.00 Sustainable Livelihood Program ( PWD, PYAP, SENIOR CITIZEN, WOMEN) 600,000.00 Sustainable Upland Rice Production 5,000,000.00

543 NEW CORELLA 8,900,000.00 - - 400,000.00 3,500,000.00 - - - - - 1,900,000.00 Construction of Farm to Market Roads 2,750,000.00 Construction of Post- Harvest Facilities 1,000,000.00 Construction of Resevoir & Intake Box 800,000.00 Energization 1,900,000.00 High Value Crops 450,000.00 Instructional Materials for elementary school 400,000.00 Potable Water Supply 3,500,000.00 Purchase of Corn and Coffee Mill 1,000,000.00 Small irrigation projects 2,400,000.00 Drainage Construction 500,000.00

544 SAN ISIDRO 525,000.00 - - - 1,000,000.00 - 325,000.00 2,900,000.00 - - 3,250,000.00 High Value Crops-Seedlings Production 525,000.00 Livelihood for Displaced Workers 2,900,000.00 Potable Water System 1,000,000.00 Purchase of Medical Equipment 325,000.00 Sitio Electrification Construction of Single Phase & Open Secondary Line 3,250,000.00

545 SANTO TOMAS 13,500,000.00 - 300,000.00 - 600,000.00 - 300,000.00 - - 600,000.00 800,000.00 CONSTRUCTION OF DAY CARE CENTER 600,000.00 CONSTRUCTION OF FARM TO MARKET ROAD 3,500,000.00 National Greening Program (planting of malabago trees along San Jose Riverbank) 300,000.00 Rehabilitation/improvement of farm to market road 10,000,000.00 Rural Electrification 800,000.00 Water Supply Project 600,000.00 Upgrading of TB DOTS Laboratory and Establishment of Waiting area for TB Patients 300,000.00

546 TALAINGOD 3,800,000.00 - 300,000.00 600,000.00 - - 2,800,000.00 - - 2,200,000.00 - Construction of Day Care Center (DCC) 1 Building 600,000.00 Rice Production Program 800,000.00 Arm Chairs 300,000.00 Coconut Expansion 500,000.00 Coffee Expansion 500,000.00 Corn Production 600,000.00 Day Care Center (1 Building) 1,600,000.00 Greening Program 300,000.00




Health Facility Enhancement 1,350,000.00 Livestock Program 900,000.00 Potable Water System 400,000.00 Provision of Toilet Bowls 1,050,000.00 Rubber Expansion 500,000.00 Textbooks & other instructional materials 300,000.00

DAVAO DEL SUR 68,540,000.00 1,000,000.00 13,060,000.00 13,860,000.00 33,430,000.00 - 18,270,000.00 2,000,000.00 - 30,040,000.00 11,200,000.00 547 DAVAO CITY 43,900,000.00 - 10,060,000.00 7,150,000.00 18,500,000.00 - 4,200,000.00 - - 21,290,000.00 10,000,000.00

Complete Drug Treatment Pack for Indigenous Area 86,000.00 RNHEALS 468,000.00 Rural Health Midwife Placement Program 396,000.00 Animal Dispersal (Goat) 600,000.00 Cereals Production Enhancement Program 1,000,000.00 Communal Biogas Facility 300,000.00 Construction of Child-Friendly Comfort Rooms to Day Care Centers 490,000.00 Construction of one-storey 2 Classroom Building at Magtuod High School at Brgy. Magtuod 2,200,000.00 Construction of Water Reservoir at Purok 1 and 4, Brgy. San Isidro, Bunawan District 2,000,000.00

6,000,000.00 Establishment of Children's Homes for Children in Conflict with the law (CICL) 3,000,000.00

6,000,000.00 Gulayan sa Paaralan (Bio-Intensive Gardening) 100,000.00 High Value Crops Program 11,900,000.00 Home-Based Business on Meat Processing with Start-Up Capital 200,000.00 Installation of Lavatory & Water Supply to Day Care Centers 500,000.00 Integrated Upland Development Program/Projects 5,060,000.00 Life Skills Training for Parents of 4Ps Children & Children in Conflict with the Law 400,000.00 Livelihood Program for Parents of 4Ps Children & Children in Cobflict with Law 1,500,000.00 Provision of ECCD Packages 1,000,000.00 Provision of Playground Apparatus in Day Care Centers 500,000.00 Repair and Rehabilitation of Day Care Centers 1,800,000.00 Reproduction of Self Instructional (Modules) 1,500,000.00 Tilapia Production 1,000,000.00 Upgrading and Maintenance of Residential/Child Caring Institution 2,000,000.00

548 DON MARCELINO 8,000,000.00 - 4,000,000.00 1,350,000.00 - - 2,400,000.00 - - 3,150,000.00 - Alternative Learning System 1,350,000.00 Construction of Barangay Health Stations 2,400,000.00 Construction of Day Care Centers 2,400,000.00 Construction of Drop in Center/Half-way Home Building 750,000.00 Establishment of Household-based Fruit Trees Project 1,500,000.00 Establishment of household-based Rubber Project 2,500,000.00 rehabilitation of farm to market road 8,000,000.00

549 JOSE ABAD SANTOS (TRINIDAD) 8,000,000.00 - - 2,000,000.00 5,500,000.00 - - - - 4,500,000.00 10,000,000.00 Alternative Learning System 2,000,000.00 CONSTRUCTION OF DAY CARE CENTER 2,000,000.00 Electrification Program 10,000,000.00 Farm to Martket Roads 8,000,000.00 Potable Water System 5,500,000.00 Protective Services for victims of violence and crisis 1,500,000.00 SUSTAINABLE LIVELIHOOD 1,000,000.00

550 KIBLAWAN 6,900,000.00 - 1,000,000.00 - 5,000,000.00 - 850,000.00 - - 2,450,000.00 - Facilities/enhancement program 850,000.00 Farm to market roads 2,500,000.00 Forest Development 1,000,000.00 Innovative Skills Training 100,000.00 National Livestock Program/Carabao Dispersal 2,400,000.00 National Livestock Program/Cattle Dispersal 2,000,000.00 Potable Water System 5,000,000.00 Sustainable Development 2,350,000.00

551 MALITA 15,300,000.00 1,000,000.00 2,000,000.00 100,000.00 3,400,000.00 - 2,000,000.00 2,000,000.00 - 3,000,000.00 1,200,000.00 Water Supply Project 1,400,000.00

Construction/Rehabilitation of Water System ( Purok 6, Brgy. Paradise Embac, Brgy. Acacia, Buhangin District, and Macabol, Brgy. Salaysay, Marilog District)

Farm to market road (Brgy. Paquibato Proper, Brgy. San Isidro, Bunawan District, and Marilog Proper)


FOREST DEVELOPMENT-NATIONAL GREENING PROGRAM 2,000,000.00 Gulayan sa paaralan 100,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 2,000,000.00 Livelihood and Emergency Employment Program for displaced workers 2,000,000.00 Micro-Enterprises (DTI) 1,000,000.00 National Communal Irrigation 500,000.00 NATIONAL CORN PROGRAM 300,000.00 NATIONAL FISHERIES PROGRAM 250,000.00 NATIONAL HIGH VALUE CROPS PROGRAM 500,000.00 NATIONAL LIVESTOCK PROGRAM 250,000.00 National Rice Program 200,000.00 Promotion and Development of Organic Production 300,000.00 PROVISION OF POTABLE WATER SUPPLY 2,000,000.00 Repair/Rehabilitation of farm to market roads 13,000,000.00 RURAL/SITIO ELECTRIFICATION 1,200,000.00 Sustainable Livelihood Program 3,000,000.00

552 SANTA CRUZ - - - - 7,230,000.00 - 7,570,000.00 - - - - Salin Tubig Program for Waterless Barangays 7,230,000.00 Construction of Health Center/Lying In 300,000.00 Construction of Lying-In 350,000.00 Construction of New Sub-Health Center 1,000,000.00 Cosntruction of Health Center 500,000.00 Health Center Improvement 3,500,000.00 Health Facilities Improvement Program Procurement of Medicines/medical kit, etc. 1,000,000.00 Health Facilities/Enhancement Program 75,000.00 Health Facilities/Enhancement Project 800,000.00 Improvement of Health Center 45,000.00

553 SANTA MARIA 5,290,000.00 - - 6,560,000.00 - - 4,000,000.00 - - 4,950,000.00 - Construction of 15 Botika ng Brgy and acquisition of medicines 1,500,000.00 Construction of Safe Birthing Facility and Utilities 1,000,000.00 Construction of School Building 6,000,000.00 Construction/Renovation of 12 Brgy. Health Station 1,500,000.00 Construction/Renovation of 12 Day Care Centers 3,600,000.00 Farm to Market Road 3,700,000.00 Fish Landing Center 1,000,000.00 Livestock dispersal 270,000.00 PWD Multi-purpose Building 350,000.00 Scholarship to poor families 1,000,000.00 Seeds Production 200,000.00 Textbooks (Reading / Instructional Materials) 560,000.00 Skills Training on Pottery Making 120,000.00

554 SARANGANI 4,050,000.00 - 1,000,000.00 50,000.00 4,300,000.00 - 500,000.00 - - 800,000.00 - Water Supply Project 10,000.00 Potable Water System for Kababa, Mabila, Sangkokdatal Elementary School and Camalig Primary School 70,000.00 Water Supply Project 80,000.00 Water Supply Project 200,000.00 Water Supply Project 50,000.00 Water Supply Project 70,000.00 Water Supply Project 1,750,000.00 Water Supply Project 40,000.00 Water Supply Project 30,000.00 Bio-Intensive Gardening 50,000.00 Farm to Market Road 4,000,000.00 Forest Development 1,000,000.00 Gulayan sa paaralan 50,000.00 Improve TB & Malaria Control 500,000.00 Potable Water Supply 2,000,000.00 Rehabilitation and Skills Training Center 800,000.00

DAVAO ORIENTAL 53,075,500.00 250,000.00 6,415,000.00 15,932,500.00 21,374,000.00 700,000.00 14,050,000.00 400,000.00 - 7,703,000.00 500,000.00 555 BAGANGA 9,375,000.00 - - 1,500,000.00 1,625,000.00 - 2,000,000.00 - - 1,900,000.00 -

Water Supply Project 325,000.00 Water Supply Project 300,000.00 Water Supply Project 1,000,000.00


800,000.00 Acquisition of Work Book 700,000.00 Acquisition og Text Books 700,000.00 Coco by-products 400,000.00 Coconut sauce concentrate production 320,000.00 Construction of Fish Pond 1,000,000.00 Crab Fattening 300,000.00 Embao Production 300,000.00 Enhancement of 11 day care centers 1,100,000.00 Fishing Gears and materials 855,000.00 Gulayan sa paaralan 100,000.00 Hiring of additional doctors 1,000,000.00 Hybrid Corn Production 200,000.00 Lukon Production 200,000.00 Native Chicken Production 300,000.00 Post Harvest Facilities 1,000,000.00 Provisions of drugs and medicines 1,000,000.00 Pump Boat 400,000.00 rehabilitation of farm to market road 3,000,000.00 Rubber Production 700,000.00 Swine Production 400,000.00

556 CARAGA 7,800,000.00 - 650,000.00 2,300,000.00 - - 1,800,000.00 150,000.00 - 400,000.00 - Candle making training and Production 25,000.00 Expanded program for immunization and cold chain management 200,000.00 Farmer's field school corn 150,000.00 Production and Distribution of High Value Commercial Crops 250,000.00 Production of registered Rice Seeds 200,000.00 Purchase of woodworking equipment and machineries 100,000.00 SEAP-K Program 400,000.00 Training for updating of export quality furniture 25,000.00 Acquisition of Post Harvest Facilities 720,000.00 Community-based enterprises for coconut base products 580,000.00 Enhancement of 2 clustered Barangay Health Station 600,000.00 Establish Fishpond 200,000.00 Establishment of Artificial Coral Reefs 150,000.00 Establishment of Community Based Natural Farming System Technology 250,000.00 Farm to market roads 4,250,000.00

400,000.00 Provision Fish Shelter 200,000.00 Purchase of Biologics for Vaccination, Deworming and Treatment and Anti-Rabies Vaccine 150,000.00 Purchase of Drugs and Medicines and Family Planning Supplies 500,000.00

900,000.00 Purchase of Medical Equipment 500,000.00 Purchases of 17 heads of cattles 200,000.00 Purchases of rubber tree seedlings for planting 500,000.00

400,000.00 Skills Training for informal Education (ALS) 600,000.00 Vermi-Composting 500,000.00 Establishment of Artificial Coral Reefs 150,000.00

557 CITY OF MATI (CAPITAL) 8,000,000.00 - 2,000,000.00 4,500,000.00 4,850,000.00 - 4,500,000.00 - - 2,150,000.00 - City Health Office/Sustainable Health Development - Purchase of Drugs and Medicines 1,000,000.00 Water Supply Project 850,000.00 Water Supply Project 1,000,000.00 Barangay Nursery Establishment 2,000,000.00 Construction of 2 cl School Buildings (4 units) 3,500,000.00 CONSTRUCTION OF FARM TO MARKET ROAD 6,000,000.00 Construction of Potable Water Supply 3,000,000.00 Construction of Safe Birthing Facility 2,000,000.00 High Value Crops Program 2,000,000.00 LIVELIHOOD 2,150,000.00 Purchase of Textbooks & Instructional Materials 1,000,000.00

Acquisition of wooden chairs and tables, learning materials, bathroom weighing scales for day care centers

Innovative Programs to promote access to education for IPs out of school youth from formal schools in remote areas

Purchase of Instructional Materials and Supplemental Reading Activities (SRA) kits, Books and Instructional Materials - graphic organizer in tarpaulin in the eight subject areas

Reproduction of Modules for Basic Literacy Program and accreditation and equivalency for elementary and secondary


Zero Open Defecation Program (ZODP) 1,500,000.00

558 LUPON 6,300,000.00 250,000.00 250,000.00 500,000.00 2,300,000.00 100,000.00 3,550,000.00 250,000.00 - 1,200,000.00 500,000.00 Water Supply Project 100,000.00 Enrolled of the Families belonging to the A2 (quantile 2) category 550,000.00 Water Supply Project 150,000.00 Municipal Seed Banking Program 400,000.00 Water Supply Project 300,000.00 Water Supply Project 800,000.00 Water Supply Project 450,000.00 Doctor to the Barrio Project 700,000.00 Electrification Projects 500,000.00 Establishment of Municipal Vermiculture Facility 800,000.00 Health Facilities Enhancement Project 2,300,000.00 High Value Crops Development Program 1,500,000.00 Motorized Banca with Fishing Gear Pangkabuhayan Project 1,500,000.00 Municipal Child Protection Program 200,000.00 Municipal Corn Subsidy 600,000.00 Municipal greening program 250,000.00 Municipal Livelihood Program 1,000,000.00 Municipal Livestock Dispersal Program 1,500,000.00 Procurement of Textbooks and Modules for Alternative Learning System 500,000.00 Self-employment Assistance Program 250,000.00 Solar Power Technology Projects 100,000.00 Upland Farming Development Assistance Program for ARBs in Upland Areas 250,000.00 Water System Projects 500,000.00

559 MANAY 8,372,500.00 - - 4,250,000.00 3,224,500.00 - - - - 153,000.00 - Construction of School Buildings 4,250,000.00 Livelihood and Entrepreneurial Skills Training Program 153,000.00 Potable Water System Project 3,224,500.00 Repair/Rehabilitation of farm to market roads 8,372,500.00

560 TARRAGONA 2,700,000.00 - 1,500,000.00 2,000,000.00 2,700,000.00 - - - - 1,000,000.00 - Water Supply Project 1,600,000.00 Agro Forestry for Greeening Program 1,000,000.00 Carabao Dispersal Program 2,000,000.00 Construction of 2 CL (Sitio Talagot, Tubaon) 1,500,000.00 Construction of Center for Alternative Learning SystemConstruction of Farmers Bagsakan Center Barangay Central 300,000.00 Construction of Solar Dryer (Brgy. Limot and Sitio Tagaytay, Maganda) 400,000.00 Expansion of PWS Sitio Timbuang/Homestead, Limot 500,000.00 Expansion of Water System Sitio Dita/Anahaw, Cabagayan 500,000.00

500,000.00

500,000.00 Rehabilitation of PWS Baliwagan 100,000.00

1,000,000.00

561 GOVERNOR GENEROSO 5,843,000.00 - 1,200,000.00 882,500.00 5,174,500.00 600,000.00 200,000.00 - - 700,000.00 - Construction of Farm to Market Road 400,000.00 Water Supply Project 100,000.00 Water Supply Project 524,500.00 Water Supply Project 400,000.00 Construction of Multi-Purpose Mango Warehouse 250,000.00 Enhancement of Health Facilities 200,000.00 Malibago Seedling Production and Tree Planting at Macangay Watershed 200,000.00 Farm-to-Market Road 60,000.00 Provision of Livelihood and Entrepreneurial Skills Training Program to Youth Sector (Out-of-School-Youth) 50,000.00 Provision of Potable Water Supply 600,000.00 Rehabilitation of Level III Water Supply System 200,000.00 Sustainable Livelihood Program to Disadvantaged Women Sector 100,000.00 Accreditation & Equivalency Program for elementary and secondary level 287,500.00 Acquisition of Light Boat 30,000.00 ALS Bridging Program 100,000.00

Implementation of Co-Management Arrangements of Coastal, mangrove and upland forest resources

Purchase of computers for the development of school-based IEC on Disasters Risk Reduction and for Basic Education Facilities

Technology Training Center with training facilities/equipment/laboratory for women, youth, persons with disability, indigenous people, and senior citizens


Basic Literacy Program 350,000.00 Cassava and Corn Fertilization 150,000.00 Coconut Food Processing Facilities 100,000.00 Construction of farm to market road 600,000.00 Construction of Fish Aggregating Device (FAD) or Payaw 400,000.00 Construction of Level III Water Supply System 2,500,000.00 Diversified Farming System 80,000.00

Establishment of Organically Grown Cacao, Corn and Banana and Construction of Learning Center 150,000.00 Fisheries Program (Fish Shelter) 530,000.00 Goat Production and Poultry Raising 90,000.00 Hog Production and Provision of Fishing Gear 188,000.00 Hog Raising 75,000.00 Improvement of Farm to Market Road 600,000.00 Improvement of Water Supply System 50,000.00 Inland Fish Production (Tilapia) 150,000.00 Livelihood Skills Training 550,000.00 Livestock and Poultry Dispersal 40,000.00 REFORESTATION PROJECT 1,000,000.00 Rehabilitation of Level III Water Supply System 400,000.00 Repair/Rehabilitation of Farm to Market Road 1,800,000.00 Rural Electrification 600,000.00 Seed Bank and Purchase of Coco Energy Drink Facilities 50,000.00 Upgrading of Water Supply System 400,000.00 Upland DevelopmenT 100,000.00 VICOR (Vital and Intimate Care for Oral Reading) Project 145,000.00

562 SAN ISIDRO 4,685,000.00 - 815,000.00 - 1,500,000.00 - 2,000,000.00 - - 200,000.00 - Water Supply Project 200,000.00 Water Supply Project 300,000.00 Water Supply Project 1,000,000.00 Banka/Motorized 600,000.00 BHW Enhancement (Facilities and Trainings) 500,000.00 Botika ng Bayan 1,400,000.00 Distribution of Grafted Pomelo Planting Material 800,000.00 Enhancement of medical facilities (equipment for ambulance) 100,000.00 Livestock Production (Goat, Cattle, Carabao) 748,450.00 Organic Farming 300,000.00 PHILHEALTH Program (health zone)Post Harvest Facilities 600,000.00 Poultry Reduction 600,000.00 Reforestation (Rubber and Mangrove Plantation) 815,000.00 Self Employment Assistance-Kaunlaran 200,000.00 Swine Production 300,000.00 Tilapia Production 436,550.00 Vegetable Production 300,000.00

REGION XII 286,827,353.00 3,750,000.00 26,825,000.00 47,876,820.00 66,285,214.00 1,500,000.00 64,158,447.00 1,200,000.00 - 91,727,166.00 7,100,000.00

NORTH COTABATO 135,534,553.00 500,000.00 6,625,000.00 21,769,000.00 36,415,000.00 - 27,408,247.00 - - 30,448,200.00 4,500,000.00 563 Alamada 2,500,000.00 - - - 2,000,000.00 - 6,000,000.00 - - 3,000,000.00 -

Water Supply Project 2,000,000.00 -Health Facilities Enhancement Program 6,000,000.00 -National Livestock Program 2,500,000.00 -Sustainable Livelihood 3,000,000.00

564 ALEOSAN 4,300,000.00 - 1,100,000.00 - 3,000,000.00 - 250,000.00 - - 550,000.00 - Establishment of Rubber and Soil Palm Nursery 2,000,000.00 Tree planting 100,000.00 Animal Health Program 60,000.00 Auction market development program 150,000.00 Conduct of Artificial insemination (AI) for livestock like carabao, cattle, swine and goat 100,000.00 Conduct of Enterpreneurial skills training for marginalized sector 200,000.00 Conduct of Farmers Field School(FFS) for different crops such as Corn, Rubber, Mango 90,000.00 Conduct of market linkaging through business forum 25,000.00 Construction of Potable Water System 3,000,000.00


Construction of water facilities and toilets 250,000.00 Dairy development program 50,000.00 Establishment of rubber and coconut nursery 1,000,000.00 Forage and pasture development program 50,000.00 Lakbay-aral for Duty bearers for the promotion of the protection of Children 100,000.00 Livelihood project for marginalized sector 200,000.00 Livestock Market Devt. And meat processing 50,000.00 Promotion and Dev't. of Organic Rice Farming 150,000.00

1,300,000.00 Provision of vegetable seeds for backyard gardens 275,000.00 Trainings and seminars for Day Care Workers 50,000.00

565 ARAKAN 5,500,000.00 - - 6,500,000.00 - - 500,000.00 - - - - High Value Commercial Crops Program (Rubber) 1,050,000.00 Rice and Corn Production Program with Capacities and Technology Transfer for Food Security Initiat 1,000,000.00 Vermiculture/Vermicomposting Production Project 1,000,000.00 Const. of 1 unit 2 CL School Building 6,000,000.00 FMR 2,450,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 Procurement of ICT Equipments (Computer units with printer and accessories) 500,000.00

566 Banisilan 3,580,000.00 500,000.00 2,000,000.00 - 2,200,000.00 - 2,100,000.00 - - 1,920,000.00 - Forest Development - NGP 1,600,000.00 Skills development and training program 400,000.00 Social Welware Development program 1,920,000.00 -Forest Development – National Greening Program 400,000.00 -Health Facilities Enhancement Program 2,100,000.00 Irrigation (DA-NIA) 500,000.00 -National Rice Program 3,580,000.00 -Provision of Potable Water Supply 1,800,000.00

567 CARMEN 13,500,000.00 - 2,000,000.00 - - - 2,200,000.00 - - - - Family Planning Logistics 200,000.00 Kibudtungan Birthing Station 500,000.00 Malapag Birthing Station 500,000.00 Ranzo Birthing Station 1,000,000.00 Reforestration/Greening Program 2,000,000.00 Rehabilitation of Liliongan - Sitio Abante, Sitio Spring-Liliongan Peripheral Road (5km) 5,500,000.00 Purchased and Distribution of Oil Palm Seedlings 8,000,000.00

568 COTABATO CITY 37,000,000.00 - - - 5,000,000.00 - 3,000,000.00 - - 5,000,000.00 - Water Supply Project 5,000,000.00 Enhancing the Productivity of ARC Barangays 10,000,000.00

5,000,000.00 -Health Facilities Enhancement Program 3,000,000.00 NATIONAL FISHERIES PROGRAM 2,000,000.00 -National Livestock Program 5,000,000.00 -National Rice Program 5,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 10,000,000.00 -Sustainable Livelihood 5,000,000.00

569 Kabacan 5,000,000.00 - 1,000,000.00 - 2,100,000.00 - 5,000,000.00 - - 1,500,000.00 - Potable Water System 600,000.00 -Forest Development – National Greening Program 1,000,000.00 -Health Facilities Enhancement Program 5,000,000.00 -National Corn Program 400,000.00 -National High Value Crops Program 20,000.00 -National Rice Program 480,000.00 -Protective Services 1,500,000.00 -Provision of Potable Water Supply 1,500,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 4,100,000.00

570 LIBUNGAN 10,100,000.00 - - - - - - - - - - Rehabilitation of Malengen-Little Baguio FMR 5,000,000.00 Rehabilitation of Poblacion-Gumaga FMR 5,100,000.00

Provision of planting materials for rubber and coconut through Plant Now Pay Later and Buy one Take One Scheme

Rehabilitation of the Mangrove areas at Kalanganan Areas (with provision of Establishment of a Crab Sanctuary)


571 Magpet 3,698,753.00 - - 1,369,000.00 6,625,000.00 - 1,428,247.00 - - 679,000.00 - Water Supply Project 2,777,000.00 DA ( National Rice Program) Brgy. Inac 510,000.00 DA ( Post Harvest Facility) Solar drier ( Brgy. Kauswagan) 219,679.00 DA ( Road Spot Concreting Brgy.Kamada Proper - sitio river side FMR) 2,969,074.00 DepEd (One unit 2CL School Bldg.) Alibayon High School 1,369,000.00 DILG ( Expansion of Bantac Water System) 1,553,000.00 DILG ( Manobisa Spring Development Water System Level II) 2,295,000.00 DOH ( Brgy. Balite Health Station w/ facilities) 715,000.00 DOH ( Brgy. Health Station w/ facilities) Sallab 713,247.00 DSWD ( One unit Daycare Center Bldg.) Owas 679,000.00

572 MATALAM 7,400,000.00 - - 6,000,000.00 - - - - - - 4,500,000.00 Const. of 1-Unit 2Cl School Bldg @ Sitio Langka, Bubungan, Irang and Taguranao Proper 6,000,000.00

4,500,000.00 Rehabilitation of Imelda-Tamped-Taguranao FMR 7,400,000.00

573 MIDSAYAP 7,825,000.00 - 200,000.00 2,900,000.00 3,150,000.00 - 4,190,000.00 - - 4,835,000.00 - Barangay Birthing Station at Barangay Sadaan & Upper Bulanan 2,000,000.00 Carabao Dispersal Project for Marginalized Farmers 500,000.00

1,000,000.00 Construction of Crisis Center for Women and Childreb in Conflict with Law (CICL) 1,000,000.00 Water Supply Project 2,150,000.00 Happy Smile for Children 200,000.00 High Value Crops Development Program 500,000.00 Livelihood and Skills Training for Out-of-School Youth 500,000.00 Organic Vegetables Production 500,000.00 Production of Organic Fertilizers 500,000.00 Water Supply Project 1,000,000.00

2,500,000.00 DA - Entrepreneural and Skills development program 100,000.00 DA - Conduct Rice Techno.Demo 125,000.00 DA - Conduct Training on Product Packaging & Labeling 100,000.00 DA - Establishment of organic fertilizer making facilities 1,000,000.00 DA - High value crop development 1,500,000.00 DA - Livestock dispersal project 2,000,000.00 DepEd - Alternative Learning System (ALS) 300,000.00 DepEd - Feeding system /Advocacy/Medical Needs 100,000.00 LGU - Sustainable Livelihood Program 1,495,000.00 Massive Tree planting 200,000.00 MSWD - Construction of Center for Children In Conflict with the Law 1,000,000.00 MSWD - Construction of CICL bahay Pasilungan Center 300,000.00 MSWD - Improvement & Construction of additional Daycare Centers 500,000.00

MSWD- Children's Participation 40,000.00 NUTRITION - NUTRITION ADVOCACY 150,000.00 NUTRITION - Nutrition Installation of Health & Nutrition Post in everg barangays 100,000.00 NUTRITION - NUTRITION Purchase of Weighing Scales,Height Boards & MUAC Tape 150,000.00 RHU - Provision of Family Planning Supplies/Contraceptives 340,000.00 RHU - Provision of Potable water system 200,000.00 RHU - Provision of supplies/medicines for STD/HIV-AIDS 50,000.00

1,000,000.00

574 PIGKAWAYAN 2,100,000.00 - - 5,000,000.00 8,000,000.00 - - - - - -

2,100,000.00 Water Supply Project 3,000,000.00

5,000,000.00 Construction of two(2) nits Pre-school bldg. with 6-CL (for North and South District) 5,000,000.00

Electrification of Sitio Tagaytay,Buguac & LayanganElectrification of Sitio Langka using Solar Energy Power with Genset/Dynamo

Cattle Raising for Dairy Production and Backyard Gardening for Parents of Marginalized Children in Nutritionally Deppressed Barangays

DepEd - Construction of School & Classroom with water system(secondary schools,Malamote,Lomopog,Olandang, Kiwanan HS.)

MSWD - Social Pension and Philhealth Insurance for PWSs, Elders, Solo Parents, Women, Family Heads who are indigents not yet covered w/ 4 Ps

RHU Birthing centers & complete equipment & supplies for 3 Districts namely Up land, Low Land & River side Barangays

Opening/Construction of 0.80km farm to Market Road ( FMR) to designated Production Areas (105 hectares of Rice Lowland)

Construction of Potabel Water System (with elevated Water Tank and Pipe distribution) in Four (4) Barangays


575 PIKIT 17,030,800.00 - 325,000.00 - 1,050,000.00 - 1,940,000.00 - - 9,354,200.00 - Water Supply Project 1,050,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM/CONSTRUCTION OF 1 ROOM FOR STAFF USE 250,000.00 SUPPLEMENTAL FEEDING TO 42 BARANGAYS 1,500,200.00

a. Fishing paraphernalia's (Fish nets) 200,000.00 a. Goat Dispersal 2,000,000.00 b. Banca (Non-motorized) 300,000.00 c. Tilapia Fingerling Dispersal 25,000.00 a. Expansion Area for rubber 1,000,000.00 b. Expansion Area for Coconut 120,000.00 c. Diversified Farming (Under Cococnut) 250,000.00 d. Expansion area for oil palm 1,112,800.00 Farm to Market Road 8,600,000.00 - Thresher 420,000.00 1.1 Dried Fish (Pangus) 231,000.00 1.1 Driving 200,000.00 1.2 Automotive Servicing 400,000.00 1.2 Handi Craft 268,000.00 1.3 Basic Computer Literacy & Servicing 200,000.00 1.3 Beauty Care 60,000.00 1.4 Jewelry Making 86,000.00 1.4 Sewing Craft 200,000.00 1.5 Handicraft 200,000.00 1.5 Mat Waving 60,000.00 1.6 Mat Waving 200,000.00 2.1 Dried Fish 200,000.00 2.2 Automotive Servicing 200,000.00 2.2 Handi Craft 720,000.00 2.3 Basic Computer Literacy & Servicing 200,000.00 2.3 Beauty Care 100,000.00 2.4 Jewelry Making 150,000.00 2.4 Sewing Craft 200,000.00 2.5 Handicraft 200,000.00 2.5 Mat Waving 65,000.00 2.6 Mat Waving 100,000.00 - Hand Tractor with Trailer 280,000.00 - MPDP 1,200,000.00 - Training on Corn 100,000.00 - Training on Gulayan sa Barangay 100,000.00 - Training on HVCC (Coco by-products) 200,000.00 - Training on Livestock 75,000.00 - Training on Rice 100,000.00 RN Heals Program. 180,000.00 3. Establishment of "Pasalubong Center" 400,000.00 4. Municipal production and training center 914,000.00 5. Construction / Repair of DCC's 2,300,000.00 Capacity training for BHW 30,000.00 Community Seed Banking for OPV Corn 204,000.00 Community Seed Banking for Rice 44,000.00 Construction of BHS 1,000,000.00 Gulay ng Bayan Program 400,000.00 Hiring of 1 additional Doctor 480,000.00 RUBER BASED AGRO REFORESTRY 325,000.00 Vermi-Composting 300,000.00

576 PRESIDENT ROXAS 12,800,000.00 - - - 800,000.00 - - - - - - Rehabilitation of Kisupaan-Sitio Kabinuangan FMR (2.7kms) 1,000,000.00 Potable Water Supply Brgy. Salat 2.500 l.m 800,000.00 Rehabilitation of Datu-Inda Guinto FMR 6.0km 5,800,000.00 Rehabilitation of Sitio Tarinan-salat FMR 6,000,000.00

577 TULUNAN 3,200,000.00 - - - 2,490,000.00 - 800,000.00 - - 3,610,000.00 - Acquire Mobile/Au Vehicle - mobile car for project monitoring and for emergency relief operation 400,000.00 Emerging and re-emerging of Disaster 200,000.00 Increase access to safe water and sanitation 1,090,000.00 Purchase of Medicines and Medical Supplies 600,000.00


450,000.00 Community- Based Enterprise Development: 2,760,000.00 Expansion of PHIC EnrollmentIncrease access to safe water and sanitation 1,400,000.00 Organic rice production 300,000.00 Plantation Crops Development 900,000.00 Post Harvest Facilities 1,000,000.00 Small infrastructure support to Ligawan Marsh area 1,000,000.00

SARANGANI 71,285,000.00 2,250,000.00 7,950,000.00 9,150,000.00 17,480,000.00 - 14,135,000.00 700,000.00 - 20,200,000.00 - 578 ALABEL (CAPITAL) 7,615,000.00 - 2,750,000.00 100,000.00 1,600,000.00 - 1,235,000.00 - - 3,500,000.00 -

Water Supply Project 100,000.00 Water Supply Project 1,500,000.00 - Plow 432,000.00 - Rice Thresher 300,000.00 - Corn Sheller 1,000,000.00 - Solar Dryer 1,500,000.00 Establishment of Barangay Forest Protection & Management Area 200,000.00 AGROFORESTATION 2,550,000.00 Carabao Production 2,883,000.00 Economic &Social Sector 500,000.00 Enhancement of Primary Health Center 150,000.00 FISHERY PROGRAM 1,500,000.00 Implementation of Doctors to the barrios 585,000.00 Intensify Gulayan ng Bayan (School) 100,000.00 Livelihood Program 3,000,000.00 Procurement of Additional Basic Medicines 500,000.00

579 GLAN 20,600,000.00 1,000,000.00 500,000.00 100,000.00 500,000.00 - 2,400,000.00 - - 2,000,000.00 - Chips Making (Banana and Rootcrops) 100,000.00 Coco-by-Product 500,000.00 Dried Fish Processing 100,000.00 - Abacca Plantation 1,000,000.00 - Banana Production 1,400,000.00 - Botica sa Barangay 200,000.00 - Cacao Plantation 930,000.00 - Cassava/Kamote Production 500,000.00 - Coco-water Processing (vinegar) 200,000.00 - Coffe Production 1,600,000.00 - Corn Production 500,000.00 - Dressmaking 200,000.00 - Dried Fish Production 300,000.00 - Dulaw Plantation 20,000.00 - Farm to Market Road 1,500,000.00 - Fishing Boat (motorized & non-motorized) 450,000.00 - Fishing Paraphernalias 500,000.00 - Fresh water inland fishpond for tilapia 250,000.00 - Guyabano Plantation 50,000.00 - Handicraft Making 500,000.00 - High Value Vegetable Prod. 300,000.00 - Irrigation/Rehabilitaion 3,000,000.00 - Mahogany Plantation 500,000.00 - Mangrove Rehabilitation 300,000.00 - Organic Veggle Noodle Making 100,000.00 - Payao 500,000.00 - Rice Production (Upland/Lowland) 1,000,000.00 -Cutflower Production 100,000.00 - Goat Raising 1,000,000.00 - Philhealth - Poulty Raising 1,400,000.00 - Solar Drier 300,000.00 -Swine/Hogs Dispersal Raising 4,000,000.00 Gulayan sa paaralan 100,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 2,200,000.00 Irrigation 1,000,000.00 PROVISION OF POTABLE WATER SUPPLY 500,000.00

Acquire Mobile/AU Vehicle - Mobile car for projects monitoring and for emergency relief operation


580 KIAMBA 4,820,000.00 - 1,200,000.00 - 2,930,000.00 - 3,000,000.00 - - 3,650,000.00 - Nalus Potable Water System/Salintubig 2,930,000.00 Abaca production 170,000.00 Brgy. Tablao Health Station with Birthing Home Facilities 1,200,000.00 Coffee Production 275,000.00 Fish Aggregating Device 2,400,000.00 Food Processing, Training and display center 850,000.00

750,000.00 Improvement of Maternal Health 300,000.00 Mobile Rice Mill 675,000.00 Post Harvest Facilities 400,000.00 Reduce Child Moratality 300,000.00 Rubber Based Agro-Forestry 400,000.00 Rubber Based Forestry 400,000.00 Sea Wall at Purok Ilang-ilang 2,500,000.00 Strengthening primary Health Care Approach 750,000.00 Vegetables Production 100,000.00 Upland Development (DENR) 1,200,000.00

581 MAASIM 7,500,000.00 - 500,000.00 5,200,000.00 1,000,000.00 - 3,000,000.00 - - 500,000.00 - Construction of Level I Potable Water System 1,000,000.00 Agri-Forestry Development 500,000.00 Carabao Dispersal 500,000.00 Cattle dispersal 2,000,000.00 Construction of Health Center 1,000,000.00 Construction of School Bldgs. 5,200,000.00 DOH/PHICEnhancement Health Center 2,000,000.00 Fish Drier 500,000.00 Fish Processing 1,000,000.00 Fishery Livelihood Enhancement 2,500,000.00 Fishery Livelihood Project 1,000,000.00 Household Water System 500,000.00

582 MAITUM - - - 1,600,000.00 4,800,000.00 - - - - 5,300,000.00 - Protective Services: Construction of 31 units GK houses 3,300,000.00 - 1 unit 3 classroom w/ genderized CR, elevated .2 mtr. 1,600,000.00

-Improvement of Potable Water Supply System in different schools , and most households 4,800,000.00 - Youth Home genderdized CR 1,000,000.00 -Construction of Woment & Children Center 1,000,000.00

583 Malapatan 13,550,000.00 1,250,000.00 3,000,000.00 50,000.00 5,150,000.00 - 1,100,000.00 700,000.00 - 2,250,000.00 - Water Supply Project 1,700,000.00 FMR Sitio Molo- Sito Lambating 1,500,000.00 FMR Sito Proper - Sito Sulkili 1,500,000.00 Rehabilitation of Spring Development Level II Sitio Kulambong 1,000,000.00 Rehabilitation of Spring Development Level II Sitio Sitio Proper 500,000.00 - High Value Crop Program 300,000.00 - Rehabilitation Daan Suyan FMR (near the base of the Hanging Bridge) 50,000.00 Cardava and Latundan Production and Enhancement Program 200,000.00 Cattle dispersal 500,000.00 Cattle Fattening 300,000.00 Cattle Fattening Dispersal 300,000.00 Chicken Dispersal Project 200,000.00 Coffee and Rubber Production and Coconut Seedlings Dispersal 650,000.00 Construction of Brgy. Health Center 600,000.00 Construction of Communal Comfort Room 100,000.00 Construction of Day Care center(3 bldg.) in Sitio Banlas Sitio Clalang and Sitio 300,000.00 Construction of Day Care Centers in Sitio Bital 400,000.00 Construction of Deep Well 100,000.00 Construction of Payaw 100,000.00 Construction of the Proposed Water System 100,000.00 Corn Production 200,000.00 Corn Production Program 300,000.00

Improve of Sanitation in Brgy. Poblacion Coastal Residents through provision of communal septage


800,000.00

Crop Production Modernization thru Procurement of Post Harvest Equipment (Corn Shellers) 200,000.00

Crop Production Modernization thru Procurement of Post Harvest Equipment (Solar Dryer) 250,000.00 Crop Production Program/Procurement of Tractor and Farming/Plowing Accessories 1,000,000.00 Duck Dispersal 150,000.00 Establish of Material Recovery Facilities 200,000.00 Forest Development & Greening Program - Malapatan River Bank at Poblacion 600,000.00

Forest Development & Greening Program - Malapatan Riverbanks Stabilization at Daan Suyan 500,000.00

Forest Development & Greening Program including Riverbank stabilization at Upper Suyan 400,000.00 Forest Devt. & Greening Program including Malapatan riverbank Stabilization 1,000,000.00 Gulayan sa Paaralan: (a special program for pupils and students) 50,000.00 High Value Crop Production Program 250,000.00 High Value Crop Program 450,000.00 Improvemen of Spring Dev't. Level II in Proper-Kiugak 400,000.00 Inland Fish Culture 400,000.00 Integrated Agricultural production program 400,000.00 Integrated Agricultural Productivity Program 2,000,000.00 Integrated Livestock Production Cattle Fattening (Techno Transfer) 300,000.00 Livelihood and emergency employment for OFWs and displaced workers 250,000.00 Livelihood and employment program for OFWs and Other Displaced Workers 450,000.00 Livelihood Assistance for the women organization and other peoples organizations 150,000.00 Livelihood Program for the Moro Women including Skills Enhancement Training 250,000.00 Livelihood Program for Women 50,000.00 PHILHEALTH ENROLLMENTPoultry and livestock dispersal program 250,000.00 Procurement of Land for Public Cemetery 200,000.00 Procurement of Rubber Tree Seedlings 500,000.00 Purchase of Coffee Seedlings 25,000.00 Purchase of Ginger Seedlings 25,000.00 Purchase of Lakatan Sucker 200,000.00 Purchase of Rubber Seedlings 500,000.00 Rehabilitation of Spring Development 200,000.00 Rehabilitation of Spring Development Level II-Sitio Kolambong to Sitio Rancho 200,000.00 Rehabilitation of Spring Dev't. level II- Sitio Proper 150,000.00 Rehabilitation of water system 300,000.00

Rehabilitation of water System in Purok Andos to National highway and Calocob to Nat'l Highway 500,000.00 Skills Enhancement Training 100,000.00 Suport Service Delivery Program for CARP Beneficiaries 250,000.00 Support Service Delivery to CARP Beneficiaries 1,000,000.00 Sustainable Livelihood Program 1,000,000.00 Value Crop Production 250,000.00

584 Malungon 17,200,000.00 - - 2,100,000.00 1,500,000.00 - 3,400,000.00 - - 3,000,000.00 - Expansion of Philihealth Enrolment 900,000.00 1. Livestock& Poultry 1,400,000.00 2. Assorted Vegetable Seeds(pinakbet) 600,000.00 3. Agro-forest/HVC 3,000,000.00 Construction of Livelihood &Productivity Training Center for Women, OSY, PWD 2,000,000.00 4. Nitriogen fixing plants/seeds for hedgerows (flamengia seeds) 250,000.00 5. Organic Fertilizer Production (Vermiculture) 250,000.00 Carabao Pool Project 1,000,000.00 Construction of 2 Classroom Bldg. (San Juan Elem. Sch.) 1,000,000.00 Construction of FMR - 500m MPP (Pananim) 2,000,000.00 Construction of FMR - Box Culvert 1,500,000.00 Construction of FMR 500m MPP (Multi-Puropose Pavement) Binugawan - Kaputian 2,000,000.00 Construction of WASH Facilities 1,000,000.00 Construction of Water System (Lutay) 1,500,000.00 Expansion of Philealth EnrolmentFeeding Program/Gulayan 100,000.00 Goat Dispersal Project 1,500,000.00 Nutrition Packaged Program: 500,000.00

Crop Production Modernization thru Procurement of Post Harvest Equipment (Corn Mill and Mini warehouse)


Provision of Instructional Materials for Reading 1,000,000.00 Rehabilitation of Main Health Center 1,000,000.00 Repair of Bridge Approach FMR (ampon Bridge) 300,000.00 Repair of Bridge Approach FMR (Tulay ng Pangulo-Upper Mainit) 300,000.00 Road Rehabilitation (6.2km) Kibala-Samlang FMR 3,100,000.00 Training ( Capability Building/ Disaster Preparedness & Mitigation) 1,000,000.00

SULTAN KUDARAT 80,007,800.00 1,000,000.00 12,250,000.00 16,957,820.00 12,390,214.00 1,500,000.00 22,615,200.00 500,000.00 - 41,078,966.00 2,600,000.00 585 Bagumbayan 3,000,000.00 - 4,750,000.00 1,100,000.00 2,000,000.00 1,500,000.00 3,750,000.00 - - 5,300,000.00 -

Agro-forestry Program 1,000,000.00 Basic health facilities/ Enhancement/ Provision of drugs and medicine 1,750,000.00 Construction of Crisis Center with Facilities 1,000,000.00 Water Supply Project 1,000,000.00 FMR rehabilitation of Panamin Campo 2 to Sumilin 2,000,000.00 Livelihood Support to various organizations (abaca making, candle making, soap making) 1,000,000.00 Water Supply Project 1,000,000.00 a. District I (Elementary) 1,000,000.00 b. Food for IP Education and IP Childrens Congress 100,000.00 a. Newborn screening test 110,000.00 a. Provision of Maternal Nutirtion (FeSO4) 450,000.00 a. Transformation/Maintenance of MHO Ambulance and Vehicle (Fuel/Lube/Tire) 300,000.00 b. IMCI Drugs 265,000.00 b. Provision of Life-Saving Drugs 300,000.00 b. Provision of RN heals TEV 150,000.00 c. Conduct of Annual Buntis Congress 50,000.00 c. Provision of weighing scale 105,000.00 d. Conduct of Buntis Class (Monthly) 30,000.00 d. Provision of syringes for vaccination 65,000.00 e. Provision of Syringes of TT 20,000.00 f. Diagnostic and Screening Test 50,000.00 g. Provision of BP Apparatus 105,000.00 Agro-Reforestation Program 1,000,000.00 Construction of Crisis Center with facilities 1,000,000.00 Delineation of forest and forest land including watershed protection area 500,000.00 Electrification (Maximize Solar Panel System) 1,500,000.00 Enhancement of various PO/CSO 300,000.00 IEC Environment Campaign and DRR campaign/forum 200,000.00 Livestock Program - Cattle fattening and dispersal 1,000,000.00 Riparian zone/ solid waste protection 500,000.00 Support to livelihood of various organizations 2,000,000.00 Satellite nursery 1,400,000.00 Ips/Ancestral Domain 150,000.00

586 COLUMBIO 8,600,000.00 - - - - - - - - - - Construction of Earth Canal Irrigation System of Colundibus Irrigation System 400,000.00 Cassava production 500,000.00 Coffee Production and Nursery Management 5,000,000.00 Corn Production 1,700,000.00 Pandan plant rehabilitation and propagation 200,000.00 Poultry Raising 500,000.00 Vegetable Production 300,000.00

587 ESPERANZA 7,800,000.00 1,000,000.00 4,500,000.00 - - - 1,700,000.00 - - 2,900,000.00 - Backyard gardening 500,000.00 Completion of Barangay Health Station 200,000.00 Construction of Communal Irrigation Canal 1,000,000.00 Construction of Municipal Rural Health Unit 1,500,000.00 Construction of Pamantingan to Marquez Farm to Market Road 5,800,000.00 Construction of Training Center and Provision of Facilities 2,900,000.00 Livelihood Program 1,500,000.00 Nursery development and greening program 4,500,000.00

588 ISULAN (CAPITAL) 3,800,000.00 - 1,000,000.00 - - - - - - 12,000,000.00 - Large Cattle Despersal (cow and carabao) 2,300,000.00 Livelihood Program for Women, Farmers, PWD and Senior Citizens 1,200,000.00 Bagsakan Center 500,000.00 Early Child Care and Development (ECCD)/Rehabilitation of Day care centers 2,500,000.00


Expansion of Self Employment Assistance Kabuhayan (SEA-K) 1,000,000.00 Livelihood Program for Women, farmers and PWD 600,000.00 Protection and conservation of Riparian Zone 1,000,000.00 Purchase of Lot for Socialized housing 1,000,000.00 Rehab/Maintenance of irrigation canals 1,000,000.00 Scholarship program for the poor but deserving students 200,000.00 Skills Training for youth, BHWs and out of school youth 500,000.00 Supplemental feeding for children in Day Care Center 5,000,000.00

589 KALAMANSIG 10,900,000.00 - 700,000.00 1,200,000.00 360,000.00 - 1,265,000.00 - - 1,575,000.00 - Level II Water System for School 360,000.00

1. Corn Production (OPB white)-Provision of Seeds/Organic Fertilizers 750,000.00 2. Hog Raising-Provision of mother stocks/Municipal wide 250,000.00 3. Goat Raising-Provision of mother stocks 250,000.00

5. High Valued Crops-Provision of Rubber and Fruit Seedlings thru Plant Now Pay Later Program 500,000.00 6. Establishment of Rubber Nursery 200,000.00 7. Provision of vegetable seeds for backyard gardening 100,000.00 8. Animal Health Program 150,000.00 9. Cattle Dispersal Program 500,000.00 10. DA/BFAR-Fish Processing-Bagoong and dried fish making for production 100,000.00 11. DA/BFAR- Provision of Marine Fishing Gears 300,000.00 12. DA/BFAR-Establishment of Marine Fish Shelter 500,000.00 Botika ng Barangay 250,000.00

Capability Building /Entrepreneurial skills training for 4Ps beneficiaries and Day Care Workers 150,000.00 Coffee Expansion Project 250,000.00 Coffee Rehabilitation Project 250,000.00 Community Health Team (CHT) Sustainability 200,000.00 Construction of 7 Daycare Centers 875,000.00 Construction of Solar Drier 1,500,000.00 Farm to Market Road 6,000,000.00 Fund for protection rights of children; campaign on RA 7610, RA 9462, etc. 100,000.00 Improvement of Barangay Sabanal BHS to a Birthing Facility 200,000.00 Intensification of Health and Environmental Sanitation Practices 325,000.00 Lakbay Aral for the duty bearers for the promotion of the protection of children. 150,000.00 Lumpsum for Newly Created teaching position (5 position) 1,200,000.00

150,000.00 Rehabilitation of 8 Old Day Care Centers 150,000.00 TB Free Kalamansig 290,000.00

590 LAMBAYONG (MARIANO MARCOS) 4,000,000.00 - - 1,200,000.00 1,450,000.00 - 6,050,000.00 - - 4,200,000.00 - Water Supply Project 450,000.00 Aid to Individual in Crisis Situation 700,000.00 Mobile Car for Project Monitoring and for Relief Operations Activity 1,000,000.00 Construction of Brgy. Health Stations 3,000,000.00 FMR Rehabilitation 4,000,000.00 Livelihood Programs 2,000,000.00 Philhealth ProgramsPotable Water System 1,000,000.00 Production of Latrines 50,000.00 Purchase of Ambulance 1,500,000.00 Purchase of Instructional Materials 1,200,000.00 Purchase of Medical Equipments 20,000.00 Purchase of Medicines 1,480,000.00 Repair of Day Care Centers 500,000.00

591 LEBAK 7,634,000.00 - 800,000.00 5,557,820.00 3,480,214.00 - 2,000,000.00 500,000.00 - 2,327,966.00 600,000.00 Augmentation of Drugs and Medicines Antibiotics-Amox Cap/Amox Susp/Drops 250,000.00 Construction of Day Care Center Salangsang 250,000.00 Construction of Day Care Center Tran 250,000.00 Corn Program (Corn Seed Dispersal 50-50 scheme [OPV]) 200,000.00

480,214.00 Fishery Program (Bangus Fingerlings Dispersal) 200,000.00 Livelihood - Negosyo sa Kariton Project 50-50 scheme 300,000.00

Provision of ECCD materials for DCCs. Consisting of early learning materials, story books, musical instruments, emergency kits, feeding utensils and equipment.

Expansion of Level II water systems for schools Bululawan ES, Capla E/S, Villamonte E/S, and other far flung elem and high schools


Micro nutrients supplementation, Vit A/Iron/Deworming 250,000.00 Procurement of Instructional Materials 65 DCC 180,000.00 Rice Program (Seed Dispersal on 50-50 scheme) 500,000.00 Farm-to-Market Road 300,000.00 -Forest Development – National Greening Program 800,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 -Household Electrification Program in Off-Grid Areas Using Renewable Energy 600,000.00 Livelihood and Emergency Employment Program for displaced workers 200,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 5,557,820.00 -Provision of Potable Water Supply 3,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 6,434,000.00 -Sustainable Livelihood 1,647,966.00

592 LUTAYAN 7,000,000.00 - - 1,000,000.00 2,100,000.00 - 3,100,000.00 - - 3,400,000.00 -

200,000.00

2,000,000.00 Expansion of Self-Employment Assistance Kabuhayan (SEAK) (Sustainable Livelihood Program) 1,200,000.00 -Health Facilities Enhancement Program 3,100,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 1,000,000.00 -National Livestock Program 1,700,000.00 National Rice Program 1,500,000.00 -Provision of Potable Water Supply 2,100,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,800,000.00

593 PALIMBANG 20,950,000.00 - - 700,000.00 3,000,000.00 - 1,300,000.00 - - 4,050,000.00 - Livelihood Assistance (Food Processing) 250,000.00 Water Supply Project 1,000,000.00 Supplemental feeding for Malnourished Children 200,000.00

-Health Facilities Enhancement Program 1,300,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 700,000.00 -National Corn Program 1,500,000.00 -National High Value Crops Program 7,250,000.00 -National Rice Program 5,200,000.00 -Provision of Potable Water Supply 2,000,000.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 7,000,000.00 -Sustainable Livelihood 3,600,000.00

594 PRESIDENT QUIRINO 2,174,000.00 - - - - - 2,400,000.00 - - 5,326,000.00 - FRM 2,174,000.00 HEALTH FACILITIES ENHANCEMENT PROGRAM 2,400,000.00 -Protective Services 5,326,000.00

595 SEN. NINOY AQUINO 4,149,800.00 - 500,000.00 6,200,000.00 - - 1,050,200.00 - - - 2,000,000.00 -Forest Development – National Greening Program 500,000.00 -Lump-sum for the Requirement of Basic Education Facilities1 6,200,000.00 -National Communal Irrigation Systems Ext. Projects 2,000,000.00 -National Pharmaceutical Policy Development including Provision for Drugs and Medicine 1,050,200.00 -Repair/ Rehabilitation and Construction of Market RoadsFarm to 2,149,800.00 -Rural / Sitio Electrification 2,000,000.00

Grand Total 4,279,137,979.06 103,367,923.00 302,927,990.00 437,642,932.00 1,132,496,356.94 27,847,000.00 829,117,045.00 108,889,312.00 30,481,995.00 947,097,482.00 136,606,085.00

Capability Building/Skills Training on sustainable Livelihood Program for 4Ps Beneficiaries & Day Care WorkersConstruction of Livelihood and Productivity Training Center and Provision of Facilities for Women, Out of School Youth, PWD and 4Ps beneficiaries

PhilHealth DOT DTI Grand Total

- - - 761,600,000.00 - - - 68,900,000.00 - - - 12,800,000.00

12,800,000.00

- - - 13,200,000.00 13,200,000.00

- - - 23,200,000.00 1,300,000.00 500,000.00 1,500,000.00 4,000,000.00 200,000.00 300,000.00 7,000,000.00 1,000,000.00 1,500,000.00 5,000,000.00 500,000.00 400,000.00

- - - 19,700,000.00 700,000.00 1,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 500,000.00 3,000,000.00 1,000,000.00 3,000,000.00

- - - 78,400,000.00

- - - 8,000,000.00 1,000,000.00 6,000,000.00 1,000,000.00

- - - 8,000,000.00 1,000,000.00 6,000,000.00 1,000,000.00

- - - 8,000,000.00 2,000,000.00 4,000,000.00 2,000,000.00

- - - 8,000,000.00 4,000,000.00 1,500,000.00

1,000,000.00

1,500,000.00

- - - 13,500,000.00 2,500,000.00 1,000,000.00 7,000,000.00 1,500,000.00


1,500,000.00

- - - 8,000,000.00 1,000,000.00 3,000,000.00 4,000,000.00

- - - 8,000,000.00 4,000,000.00 2,000,000.00 2,000,000.00

- - - 8,000,000.00 3,250,000.00 2,600,000.00 2,150,000.00

- - - 8,900,000.00 2,500,000.00 1,200,000.00 2,000,000.00 1,300,000.00 1,900,000.00

- - - 254,000,000.00

- - - 8,600,000.00 800,000.00 7,800,000.00

- - - 9,300,000.00 9,300,000.00

- - - 11,900,000.00 1,000,000.00 690,000.00 1,500,000.00 2,210,000.00 6,500,000.00

- - - 9,900,000.00 1,400,000.00 2,000,000.00 500,000.00 500,000.00 500,000.00 5,000,000.00

- - - 25,800,000.00 1,700,000.00 500,000.00 1,700,000.00 200,000.00 250,000.00 215,000.00 1,000,000.00 500,000.00 135,000.00 500,000.00 1,000,000.00 2,000,000.00 250,000.00 500,000.00 300,000.00 300,000.00 5,000,000.00 5,000,000.00


1,000,000.00 100,000.00 350,000.00 1,000,000.00 500,000.00 100,000.00 1,700,000.00

- - - 9,000,000.00 1,700,000.00 2,900,000.00 1,500,000.00 1,000,000.00 1,900,000.00

- - - 15,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00 1,000,000.00 8,500,000.00

- - - 12,900,000.00 2,850,000.00 1,000,000.00 1,600,000.00 2,500,000.00 1,500,000.00 1,000,000.00 1,100,000.00 1,350,000.00

- - - 8,000,000.00 3,000,000.00 5,000,000.00

- - - 11,600,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,000,000.00 2,000,000.00 3,600,000.00 1,000,000.00

- - - 15,300,000.00 2,000,000.00 3,000,000.00 4,800,000.00 1,000,000.00 1,500,000.00 3,000,000.00

- - - 10,700,000.00 1,000,000.00 1,500,000.00 1,000,000.00 500,000.00 1,700,000.00 4,000,000.00 1,000,000.00

- - - 23,900,000.00 1,000,000.00 2,500,000.00 5,500,000.00 6,500,000.00


250,000.00 5,770,000.00 1,480,000.00 500,000.00 400,000.00

- - - 23,800,000.00 1,000,000.00 2,000,000.00 500,000.00 1,500,000.00 1,000,000.00 5,800,000.00 12,000,000.00

- - - 10,900,000.00 10,900,000.00

- - - 28,100,000.00 2,100,000.00 1,500,000.00 3,000,000.00 3,000,000.00 3,000,000.00 15,500,000.00

- - - 9,300,000.00 1,400,000.00 550,000.00 350,000.00 2,000,000.00 1,500,000.00 3,000,000.00 500,000.00

- - - 8,000,000.00 2,300,000.00 4,000,000.00 1,700,000.00

- - - 19,400,000.00 500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 5,000,000.00 5,000,000.00 5,400,000.00

- - - 244,100,000.00 - - - 29,000,000.00

17,000,000.00 4,800,000.00 3,000,000.00 4,200,000.00

- - - 37,700,000.00 27,500,000.00 10,200,000.00

- - - 12,800,000.00 150,000.00 250,000.00 750,000.00 350,000.00 1,000,000.00 500,000.00


2,400,000.00 1,000,000.00 2,000,000.00 1,500,000.00 1,850,000.00 300,000.00 500,000.00 250,000.00

- - - 15,000,000.00 300,000.00 200,000.00 2,400,000.00 2,100,000.00 10,000,000.00

- - - 14,500,000.00 10,000.00 4,590,000.00 4,500,000.00 2,700,000.00 2,700,000.00

- - - 18,100,000.00 1,600,000.00 1,000,000.00 15,500,000.00

- - - 8,000,000.00 1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00 4,000,000.00

- - - 15,500,000.00 15,500,000.00

- - - 23,500,000.00 6,000,000.00 1,000,000.00 7,500,000.00 8,000,000.00 1,000,000.00

- - - 16,800,000.00 15,600,000.00 1,200,000.00

- - - 23,200,000.00 300,000.00 600,000.00 300,000.00 12,000,000.00 9,000,000.00 1,000,000.00

- - - 30,000,000.00 1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,500,000.00


2,500,000.00 2,000,000.00

7,500,000.00 8,500,000.00

- - - 98,300,000.00 - - - 21,300,000.00

1,300,000.00 10,800,000.00 2,000,000.00 1,800,000.00 5,040,000.00 360,000.00

- - - 16,100,000.00 500,000.00 300,000.00 2,500,000.00 2,400,000.00 150,000.00 300,000.00 149,000.00 420,000.00 1,282,500.00 216,000.00 100,000.00 150,000.00 300,000.00 1,000,000.00 150,000.00 200,000.00 642,900.00 150,000.00 900,000.00 100,000.00 509,600.00 150,000.00 2,430,000.00 700,000.00 200,000.00 200,000.00

- - - 15,700,000.00 810,000.00 1,350,000.00 1,980,000.00 900,000.00 10,660,000.00

- - - 12,100,000.00 100,000.00 12,000,000.00

- - - 8,700,000.00 700,000.00 400,000.00 750,000.00 500,000.00 1,350,000.00 5,000,000.00

- - - 12,000,000.00 5,400,000.00 1,000,000.00 1,460,000.00 2,700,000.00


540,000.00 900,000.00

- - - 12,400,000.00 500,000.00 300,000.00 200,000.00 11,400,000.00

- - - 306,900,300.00

- - - 136,000,300.00 - - - 8,000,000.00

8,000,000.00

- - - 8,000,000.00 3,000,000.00 5,000,000.00

- - - 8,000,000.00 600,000.00 1,000,000.00 6,400,000.00

- - - 16,000,000.00 4,000,000.00 4,000,000.00

- - - 8,000,000.00 8,000,000.00

- - - 32,000,000.00 600,000.00 2,000,000.00 3,077,500.00 875,000.00 312,500.00 300,000.00 460,000.00 - - 375,000.00 -

- - - 8,000,000.00 2,500,000.00 300,000.00 200,000.00 1,000,000.00 4,000,000.00

- - - 8,000,000.00 2,000,000.00 1,000,000.00 5,000,000.00

- - - 8,000,000.00 500,000.00 150,000.00 150,000.00 400,000.00 1,600,000.00 100,000.00 1,800,000.00 1,500,000.00 400,000.00


600,000.00 500,000.00 300,000.00

- - - 16,000,000.00

100,000.00 100,000.00 1,200,000.00 420,000.00 550,000.00 1,300,000.00 4,200,000.00 100,000.00 30,000.00

- - - 8,000,000.00 4,550,000.00 3,000,000.00 450,000.00

- - - 8,000,300.00 401,333.00 1,000,000.00 598,967.00 2,000,000.00 4,000,000.00

- - - 8,000,000.00 2,000,000.00 1,000,000.00 5,000,000.00

- - - 8,000,000.00 1,000,000.00 1,300,000.00 1,000,000.00 2,500,000.00 2,200,000.00

- - - 8,000,000.00 8,000,000.00

- - - 8,000,000.00 200,000.00 500,000.00 500,000.00 1,400,000.00 1,000,000.00 1,000,000.00 1,400,000.00 2,000,000.00

- - - 8,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 2,000,000.00 280,000.00 400,000.00 400,000.00 500,000.00 500,000.00 500,000.00 500,000.00 420,000.00


500,000.00

- - - 24,000,000.00 - - - 8,000,000.00

8,000,000.00

- - - 8,000,000.00 700,000.00 4,000,000.00 200,000.00 684,200.00 500,000.00 1,000,000.00 415,800.00 500,000.00

- - - 8,000,000.00 8,000,000.00

- - - 16,000,000.00 - - - 8,000,000.00

182,065.00 500,000.00 2,117,935.00 600,000.00 100,000.00 100,000.00 300,000.00 2,000,000.00 100,000.00 2,000,000.00

- - - 8,000,000.00 1,000,000.00 180,000.00 3,500,000.00 460,000.00 874,000.00 1,450,000.00 36,000.00 500,000.00

- - - 40,000,000.00 - - - 8,000,000.00

1,000,000.00 5,000,000.00 2,000,000.00

- - - 8,000,000.00 414,000.00 2,520,000.00 1,066,000.00 4,000,000.00

- - - 8,000,000.00 2,108,000.00 552,000.00 840,000.00 2,000,000.00 2,000,000.00 500,000.00

- - - 8,000,000.00 500,000.00 4,575,000.00 500,000.00 1,500,000.00


75,000.00 150,000.00 200,000.00 500,000.00

- - - 8,000,000.00 1,500,000.00 1,500,000.00 1,000,000.00 4,000,000.00

- - - 57,500,000.00 - - - 15,900,000.00

6,450,000.00 8,050,000.00 900,000.00 500,000.00

- - - 8,000,000.00 5,000,000.00 3,000,000.00

- - - 8,000,000.00 300,000.00 129,000.00 100,000.00 150,000.00 1,000,000.00 600,000.00 100,000.00 100,000.00 700,000.00 4,000,000.00 821,000.00

- - - 9,600,000.00 1,500,000.00 600,000.00 700,000.00 4,500,000.00 2,000,000.00 300,000.00

- - - 8,000,000.00 ###### 500,000.00

- - - 8,000,000.00 #########

- - - 33,400,000.00 - - - 17,400,000.00

410,000.00 300,000.00 1,000,000.00 350,000.00 800,000.00 50,000.00 300,000.00 3,000,000.00 200,000.00 300,000.00 170,000.00 100,000.00


100,000.00 250,000.00 300,000.00 120,000.00 200,000.00 50,000.00

- - - 9,400,000.00 9,400,000.00

- - - 8,000,000.00 1,285,256.00 800,000.00

714,744.00 - 2,000,000.00 200,000.00 3,000,000.00

- - - 8,000,000.00

3,000,000.00 1,250,000.00 1,350,000.00 400,000.00 2,000,000.00

5,025,600.00 - - 605,300,000.00

- - - 135,800,000.00 - - - 17,700,000.00

5,000,000.00 1,200,000.00 1,145,000.00 2,000,000.00 250,000.00 500,000.00 300,000.00 480,000.00 1,000,000.00 275,000.00 250,000.00 2,000,000.00 700,000.00 100,000.00 2,000,000.00 500,000.00

- - - 50,000,000.00 3,000,000.00 7,150,000.00 4,874,000.00 578,000.00 2,000,000.00 700,000.00 9,000,000.00 100,000.00 1,000,000.00 1,800,000.00 1,450,000.00 3,000,000.00 3,500,000.00 1,500,000.00 1,300,000.00 1,000,000.00 2,548,000.00


1,500,000.00 4,000,000.00

- - - 8,000,000.00 150,000.00 450,000.00 1,900,000.00 1,000,000.00 600,000.00 400,000.00 500,000.00 1,000,000.00 2,000,000.00

- - - 16,200,000.00

7,000,000.00

500,000.00

600,000.00

500,000.00

500,000.00

500,000.00

600,000.00 2,500,000.00 1,500,000.00 1,000,000.00 1,000,000.00

- - - 9,600,000.00 4,580,000.00 1,900,000.00 1,100,000.00 810,000.00 810,000.00 400,000.00

- - - 8,000,000.00 1,000,000.00 250,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 450,000.00 900,000.00

- - - 10,300,000.00 500,000.00 300,000.00 9,500,000.00

- - - 8,000,000.00 50,000.00 150,000.00 100,000.00 400,000.00 50,000.00 5,600,000.00 100,000.00


1,550,000.00

- - - 8,000,000.00 7,000,000.00 700,000.00 200,000.00 100,000.00

2,025,600.00 - - 158,100,000.00 - - - 13,500,000.00

200,000.00 500,000.00 100,000.00 500,000.00 250,000.00 20,000.00 50,000.00 120,000.00 336,000.00 2,006,000.00 250,000.00 100,000.00 300,000.00 500,000.00 200,000.00 500,000.00 200,000.00 1,000,000.00 100,000.00 400,000.00 500,000.00 2,716,000.00 222,000.00

1,750,000.00

180,000.00

500,000.00

- - - 31,700,000.00 1,000,000.00 2,000,000.00 2,000,000.00 1,800,000.00 2,000,000.00 3,000,000.00 660,000.00 600,000.00 790,000.00 8,700,000.00 300,000.00 2,000,000.00 1,000,000.00 350,000.00 2,000,000.00 800,000.00 1,000,000.00 500,000.00 200,000.00 1,000,000.00

- - - 23,500,000.00 2,260,000.00 1,200,000.00 3,876,000.00 16,164,000.00


- - - 12,500,000.00 3,077,500.00 875,000.00 600,000.00 500,000.00 100,000.00 1,587,500.00 1,500,000.00 2,000,000.00 2,260,000.00

600,000.00 - - 17,000,000.00 400,000.00 2,000,000.00 1,000,000.00 1,000,000.00 1,198,500.00 5,042,220.00 1,500,000.00 483,000.00 1,500,000.00 476,190.00 91,000.00 1,400,000.00 109,090.00 200,000.00

600,000.00 600,000.00

75,600.00 - - 29,300,000.00 650,000.00 1,000,000.00 648,000.00 125,000.00 1,065,592.00 1,000,000.00 500,000.00 500,000.00 750,000.00 1,000,000.00 300,000.00 750,000.00 500,000.00 4,775,000.00 1,000,000.00 2,500,000.00 1,500,000.00 500,000.00 1,500,000.00 300,000.00 250,000.00 100,000.00 200,000.00 100,000.00 1,115,000.00

75,600.00 75,600.00 1,500,000.00 1,000,000.00 1,000,000.00 500,000.00 2,595,808.00

1,350,000.00 - - 15,600,000.00 1,000,000.00 1,760,000.00 300,000.00

1,350,000.00 1,350,000.00


900,000.00 5,000,000.00 1,000,000.00 500,000.00 300,000.00 1,500,000.00 600,000.00 390,000.00 1,000,000.00

- - - 15,000,000.00 5,000,000.00 10,000,000.00

- - - 49,400,000.00 - - - 13,200,000.00

100,000.00 25,000.00 200,000.00 50,000.00 100,000.00 50,000.00 100,000.00 75,000.00 250,000.00 50,000.00 50,000.00 50,000.00 150,000.00 700,000.00 750,000.00 1,750,000.00 1,000,000.00 1,500,000.00 3,000,000.00 2,050,000.00 1,000,000.00 200,000.00

- - - 8,000,000.00 1,000,000.00 2,000,000.00 4,000,000.00 1,000,000.00

- - - 8,000,000.00 175,000.00 450,000.00 250,000.00 275,000.00 400,000.00 740,000.00 100,000.00 250,000.00 400,000.00 500,000.00 100,000.00 20,000.00 100,000.00 50,000.00 500,000.00 200,000.00 400,000.00 1,200,000.00 20,000.00 50,000.00 20,000.00


100,000.00 1,500,000.00 100,000.00 100,000.00

- - - 8,200,000.00 130,000.00 1,617,000.00 1,373,000.00 5,080,000.00

- - - 12,000,000.00 500,000.00 200,000.00 300,000.00 6,000,000.00 2,000,000.00 500,000.00 1,000,000.00 1,500,000.00

- - - 132,200,000.00 - - - 8,000,000.00

250,000.00 6,000,000.00 700,000.00 50,000.00 300,000.00 100,000.00 600,000.00

- - - 9,900,000.00 9,900,000.00

- - - 8,000,000.00 300,000.00 100,000.00 300,000.00 2,000,000.00 5,300,000.00

- - - 8,000,000.00 170,000.00 4,230,000.00 900,000.00 900,000.00 1,800,000.00

- - - 8,900,000.00 750,000.00 780,000.00 300,000.00 300,000.00 800,000.00 2,100,000.00 670,000.00 3,200,000.00

- - - 9,000,000.00 250,000.00 3,000,000.00 1,100,000.00 300,000.00 100,000.00 1,050,000.00 1,000,000.00 2,200,000.00


- - - 8,300,000.00 2,000,000.00 850,000.00 800,000.00 40,000.00 800,000.00 900,000.00 800,000.00 500,000.00 310,000.00 200,000.00 1,100,000.00

- - - 8,000,000.00 250,000.00 350,000.00 800,000.00 500,000.00 700,000.00 100,000.00 100,000.00 600,000.00 1,500,000.00 1,600,000.00 700,000.00 400,000.00 400,000.00

- - - 8,000,000.00 1,000,000.00 700,000.00 3,500,000.00 490,000.00 500,000.00 800,000.00 500,000.00 510,000.00

- - - 8,000,000.00 8,000,000.00

- - - 32,100,000.00 5,084,000.00 3,500,000.00 250,000.00 1,000,000.00 1,000,000.00 100,000.00 900,000.00 300,000.00 1,000,000.00 1,200,000.00 200,000.00 600,000.00 500,000.00 1,000,000.00 100,000.00 50,000.00 200,000.00 3,786,000.00 300,000.00 700,000.00 300,000.00 300,000.00 100,000.00 500,000.00


800,000.00 800,000.00 300,000.00 800,000.00 600,000.00 300,000.00 800,000.00 500,000.00 800,000.00 100,000.00 100,000.00 300,000.00 500,000.00 30,000.00 500,000.00 400,000.00 1,000,000.00 500,000.00

- - - 8,000,000.00 1,000,000.00 3,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00

- - - 8,000,000.00 800,000.00 7,200,000.00

3,000,000.00 - - 129,800,000.00 - - - 15,400,000.00

610,000.00 200,000.00 200,000.00 600,000.00 700,000.00 300,000.00 100,000.00 700,000.00 700,000.00 4,800,000.00 100,000.00 20,000.00 20,000.00 700,000.00 100,000.00 500,000.00 50,000.00 50,000.00 100,000.00 700,000.00 2,000,000.00 750,000.00 700,000.00 700,000.00

- - - 22,300,000.00 400,000.00 131,000.00 200,000.00 1,000,000.00 500,000.00 2,000,000.00 450,000.00 3,000,000.00


2,100,000.00 575,000.00 570,000.00 550,000.00 500,000.00 300,000.00 7,325,000.00 450,000.00 200,000.00 450,000.00 450,000.00 1,149,000.00

- - - 15,500,000.00 600,000.00 2,000,000.00 2,373,000.00 1,503,000.00 900,000.00 900,000.00 1,000,000.00 200,000.00 1,000,000.00 700,000.00 1,500,000.00 300,000.00 24,000.00 1,500,000.00 500,000.00 200,000.00

300,000.00

- - - 8,800,000.00 300,000.00 723,077.00 100,000.00 400,000.00 1,076,923.00 100,000.00 300,000.00 377,000.00 226,000.00 300,000.00 377,000.00 401,000.00 300,000.00 477,000.00 1,480,000.00 1,230,000.00 555,077.00 76,923.00

- - - 11,100,000.00 150,000.00 700,000.00 1,500,000.00 150,000.00 1,200,000.00 800,000.00 850,000.00 500,000.00 100,000.00 350,000.00 3,500,000.00 100,000.00 200,000.00


200,000.00 800,000.00

- - - 8,000,000.00 1,060,000.00 350,000.00 200,000.00 500,000.00 200,000.00 500,000.00 350,000.00 500,000.00 240,000.00 500,000.00 100,000.00 1,500,000.00 1,000,000.00 1,000,000.00

- - - 8,000,000.00 100,000.00 950,000.00 1,010,000.00 300,000.00 800,000.00 180,000.00 45,000.00 60,000.00 50,000.00 2,750,000.00 200,000.00 420,000.00 300,000.00 595,000.00 140,000.00 100,000.00

3,000,000.00 - - 14,400,000.00 200,000.00 1,000,000.00 1,000,000.00 5,000,000.00

3,000,000.00 3,000,000.00 500,000.00 2,200,000.00 1,500,000.00

- - - 13,700,000.00 100,000.00 400,000.00 1,600,000.00 1,700,000.00 700,000.00 400,000.00 1,000,000.00 100,000.00 800,000.00 1,600,000.00 1,800,000.00 1,200,000.00 1,800,000.00 500,000.00

- - - 12,600,000.00 700,000.00

500,000.00


400,000.00 500,000.00 600,000.00 500,000.00 175,000.00 1,400,000.00 400,000.00 300,000.00 500,000.00 700,000.00 300,000.00 700,000.00 200,000.00 200,000.00 300,000.00 600,000.00 1,500,000.00 500,000.00 75,000.00 700,000.00 100,000.00 300,000.00 100,000.00 50,000.00 300,000.00

2,520,000.00 - - 220,300,000.00

2,520,000.00 - 220,300,000.00 2,520,000.00 - - 45,600,000.00

2,811,540.00 3,430,000.00 1,050,000.00 1,050,000.00 6,615,000.00 2,450,000.00 350,000.00

140,000.00 1,000,000.00 8,750,000.00

2,520,000.00 28,000.00 5,000,000.00

2,520,000.00 2,520,000.00 350,000.00 344,960.00 73,500.00 200,000.00 350,000.00 700,000.00 1,050,000.00 200,000.00 882,000.00 3,000,000.00 735,000.00

- - - 10,500,000.00 150,000.00 756,000.00 2,030,000.00 150,000.00 602,356.00 756,000.00


700,000.00 630,000.00 166,096.00 840,000.00 266,000.00 434,000.00 651,000.00 525,000.00 272,384.00 700,000.00

492,800.00 98,364.00 280,000.00

- - - 50,000,000.00 3,475,560.00 595,200.00 3,749,760.00 5,400,000.00 216,125.00 24,581,995.00 2,015,680.00 4,700,000.00 500,000.00 1,250,000.00 900,000.00 600,000.00 2,015,680.00

- - - 8,000,000.00 1,200,000.00 2,100,000.00 797,150.00 700,000.00 41,300.00 560,000.00 212,800.00

510,300.00 115,500.00 271,250.00 89,600.00 770,000.00

28,000.00 553,000.00 9,800.00 41,300.00

- - - 10,800,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 1,000,000.00 500,000.00 500,000.00 300,000.00 2,000,000.00 500,000.00

500,000.00 500,000.00 2,000,000.00


- - - 15,900,000.00 7,500,000.00 650,000.00

3,000,000.00

- 4,250,000.00 500,000.00

- - - 10,500,000.00 10,500,000.00

- - - 50,000,000.00 5,350,000.00 630,000.00 5,206,789.00 5,206,789.00

1,519,000.00 364,980.00 3,342,500.00 1,050,000.00 19,701,898.00 525,000.00 2,000,000.00

100,000.00 1,953,044.00 1,050,000.00 2,000,000.00

- - - 19,000,000.00 1,500,000.00 1,025,000.00 770,000.00 1,500,000.00 87,500.00 21,000.00 140,000.00 126,000.00 162,000.00 168,000.00 8,400.00 420,000.00 420,000.00 210,000.00 420,000.00 11,700.00 137,000.00 14,700.00 106,000.00 5,600.00 17,500.00 19,600.00 1,190,000.00 1,000,000.00 105,000.00

7,875,000.00 770,000.00 770,000.00

3,000,000.00 - - 90,800,000.00


3,000,000.00 - 90,800,000.00 - - - 9,800,000.00

1,000,000.00 250,000.00 350,000.00 250,000.00 1,000,000.00 5,000,000.00 1,500,000.00 250,000.00 200,000.00 -

- - - 8,700,000.00 160,000.00

300,000.00

300,000.00

200,000.00 2,000,000.00 - 300,000.00 250,000.00 500,000.00 500,000.00 1,000,000.00 2,700,000.00 250,000.00 100,000.00

140,000.00

600,000.00 - - 8,000,000.00 250,000.00 500,000.00

705,500.00 500,000.00 500,000.00 70,000.00

600,000.00 600,000.00 313,000.00 50,000.00 1,000,000.00 600,000.00 900,000.00 400,000.00 200,000.00 288,000.00 417,000.00 284,000.00 325,000.00 97,500.00

- - - 8,000,000.00 2,000,000.00 622,000.00 100,000.00 50,000.00 500,000.00 100,000.00 500,000.00 1,000,000.00 1,000,000.00 528,000.00 100,000.00


300,000.00 100,000.00 1,000,000.00 100,000.00

- - - 9,000,000.00 3,000,000.00

2,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00

- - - 10,800,000.00 116,000.00 6,940,000.00 1,000,000.00 1,245,000.00 1,499,000.00

- - - 8,000,000.00 500,000.00 1,000,000.00 500,000.00 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00

- - - 8,000,000.00 3,700,000.00 300,000.00

3,000,000.00

700,000.00 300,000.00

2,400,000.00 - - 12,500,000.00 504,000.00 4,600,000.00 300,000.00 636,000.00 600,000.00

2,400,000.00 2,400,000.00 200,000.00 3,000,000.00 260,000.00

- - - 8,000,000.00 500,000.00 500,000.00 1,000,000.00 1,500,000.00 1,000,000.00 1,000,000.00 2,500,000.00

4,800,000.00 - - 317,100,000.00

- - - 251,500,000.00 - - - 9,500,000.00

3,000,000.00 1,000,000.00


1,000,000.00 4,500,000.00

- - - 42,500,000.00 2,000,000.00 2,000,000.00 1,699,599.00 2,000,000.00 1,500,000.00 2,000,000.00 3,500,000.00 1,200,401.00 4,000,000.00

- - - 22,600,000.00 2,950,000.00 675,000.00 15,015,000.00 3,960,000.00

- - - 8,200,000.00 100,000.00 100,000.00 215,000.00 280,000.00 500,000.00 4,800,000.00 400,000.00 1,805,000.00

- - - 8,100,000.00 400,000.00 500,000.00 1,000,000.00 4,200,000.00 2,000,000.00

- - - 12,100,000.00 4,100,000.00 8,000,000.00

- - - 15,200,000.00 1,500,000.00 400,000.00 400,000.00 400,000.00 5,000,000.00 1,000,000.00 5,000,000.00 1,500,000.00

- - - 22,200,000.00 6,380,000.00 1,150,000.00 1,300,000.00 2,170,000.00 8,200,000.00 3,000,000.00

- - - 15,900,000.00 2,000,000.00 1,500,000.00 12,400,000.00

- - - 17,400,000.00 17,400,000.00


- - - 16,000,000.00 91,040.00 1,100,000.00 390,000.00 1,500,000.00 2,478,960.00 440,000.00 2,000,000.00

- - - 8,000,000.00 700,000.00 600,000.00 600,000.00 120,000.00 500,000.00 4,480,000.00 1,000,000.00

- - - 8,800,000.00 500,000.00 1,300,000.00 500,000.00 300,000.00 3,300,000.00 1,000,000.00 700,000.00 1,200,000.00

- - - 8,000,000.00

1,000,000.00 1,000,000.00

800,000.00 200,000.00 5,000,000.00

- - - 8,400,000.00

50,000.00 2,500,000.00 3,000,000.00 200,000.00 50,000.00 1,000,000.00 200,000.00 1,400,000.00

- - - 21,600,000.00 2,600,000.00 5,500,000.00 260,000.00 1,240,000.00 12,000,000.00

- - - 15,500,000.00 2,000,000.00 4,000,000.00 1,000,000.00 6,000,000.00 500,000.00 2,000,000.00

- - - 14,100,000.00 380,000.00 2,500,000.00


231,000.00 369,000.00 200,000.00 10,420,000.00

- - - 8,000,000.00 367,600.00 2,000,000.00 250,000.00 1,207,400.00 925,000.00 1,000,000.00 2,250,000.00

4,800,000.00 - - 65,600,000.00 - - - 10,300,000.00

700,000.00 800,000.00

4,700,000.00

4,100,000.00

- - - 8,000,000.00 50,000.00 2,000,000.00 1,000,000.00 2,000,000.00 200,000.00 100,000.00 1,650,000.00 1,000,000.00

4,800,000.00 - - 13,500,000.00 500,000.00

500,000.00 1,000,000.00

4,800,000.00 4,800,000.00 3,400,000.00 3,000,000.00 300,000.00

- - - 8,000,000.00 876,000.00 24,000.00 2,905,000.00 1,100,000.00 3,095,000.00

- - - 9,800,000.00 1,100,000.00 100,000.00 100,000.00 1,000,000.00 500,000.00 900,000.00 1,500,000.00 900,000.00 3,700,000.00

- - - 8,000,000.00 100,000.00


600,000.00 4,300,000.00 900,000.00 200,000.00 1,900,000.00

- - - 8,000,000.00

2,000,000.00 6,000,000.00

1,800,000.00 - 5,000,000.00 583,100,000.00

- - - 100,700,000.00 - - - 9,300,000.00

2,000,000.00 1,000,000.00 1,200,000.00 1,000,000.00 1,000,000.00 600,000.00 400,000.00 500,000.00 1,100,000.00 500,000.00

- - - 9,200,000.00 700,000.00 700,000.00 200,000.00 300,000.00 50,000.00 150,000.00 400,000.00 1,000,000.00 1,900,000.00 500,000.00 500,000.00 300,000.00 1,250,000.00 200,000.00 500,000.00 250,000.00 300,000.00

- - - 11,100,000.00 10,000,000.00 1,100,000.00

- - - 34,600,000.00 1,078,500.00

3,800,000.00 2,400,000.00

4,133,500.00 188,000.00

- - - 23,000,000.00 13,864,000.00 500,000.00 2,136,000.00 2,000,000.00 300,000.00 1,500,000.00


1,500,000.00 500,000.00 700,000.00

- - - 36,500,000.00

3,000,000.00

2,000,000.00 900,000.00 3,000,000.00 1,000,000.00 1,700,000.00 - 2,000,000.00 4,000,000.00 - 1,400,000.00 1,000,000.00 900,000.00 1,000,000.00 3,500,000.00 1,000,000.00

- - - 10,100,000.00 4,000,000.00 1,300,000.00 2,700,000.00 2,100,000.00

1,200,000.00 - - 168,300,000.00 - - - 11,600,000.00

3,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100,000.00 100,000.00 100,000.00 820,000.00 100,000.00 720,000.00 160,000.00 1,000,000.00 1,500,000.00

- - - 12,500,000.00 500,000.00

1,100,000.00 1,200,000.00 500,000.00

500,000.00 200,000.00 400,000.00 - 2,100,000.00 5,000,000.00 1,000,000.00

- - - 20,000,000.00


2,121,000.00 1,764,000.00 3,860,000.00 2,000,000.00 4,800,000.00 3,855,000.00 1,600,000.00

- - - 14,500,000.00 1,565,000.00 450,000.00 1,115,000.00 - 2,230,000.00 800,000.00 - 8,340,000.00

- - - 12,800,000.00

500,000.00 50,000.00 50,000.00 300,000.00

500,000.00 100,000.00

100,000.00 500,000.00 500,000.00

50,000.00

550,000.00 750,000.00

1,000,000.00

1,000,000.00 100,000.00 100,000.00

100,000.00 300,000.00 50,000.00 200,000.00 300,000.00 100,000.00 1,000,000.00 1,000,000.00 100,000.00 3,500,000.00

1,200,000.00 - - 20,000,000.00 1,000,000.00 1,496,533.00 3,750,000.00 200,000.00 3,902,000.00 400,000.00 700,000.00


800,000.00 800,000.00 588,000.00 400,000.00 150,000.00

1,200,000.00 1,200,000.00

500,000.00 560,000.00 76,500.00 300,000.00 270,000.00 250,000.00 700,000.00 500,000.00 720,000.00 736,967.00

- - - 23,500,000.00

1,850,000.00 1,000,000.00 500,000.00

2,700,000.00

1,500,000.00 1,500,000.00 750,000.00 1,500,000.00 7,400,000.00 1,000,000.00 500,000.00 1,000,000.00 2,000,000.00 300,000.00

- - - 18,400,000.00 400,000.00 750,000.00 1,500,000.00 4,000,000.00 2,000,000.00 1,000,000.00 240,000.00 1,000,000.00 400,000.00 500,000.00 300,000.00 100,000.00 350,000.00 1,000,000.00 100,000.00 560,000.00 500,000.00 300,000.00 1,000,000.00 50,000.00 200,000.00 100,000.00 1,000,000.00 50,000.00 1,000,000.00

- - - 12,100,000.00 6,000,000.00


500,000.00 600,000.00

1,890,000.00 50,000.00 - - 1,000,000.00 150,000.00 - - 890,000.00 530,000.00 100,000.00 200,000.00 140,000.00 - 50,000.00

- - - 12,600,000.00 300,000.00 350,000.00 400,000.00 500,000.00 300,000.00 3,400,000.00 1,200,000.00 900,000.00 500,000.00 700,000.00 500,000.00 200,000.00 2,050,000.00 950,000.00 350,000.00

- - - 10,300,000.00

1,000,000.00

150,000.00

1,230,000.00

350,000.00 100,000.00 120,000.00 400,000.00 150,000.00 200,000.00 50,000.00 100,000.00 1,200,000.00 600,000.00 200,000.00 200,000.00 200,000.00 50,000.00 50,000.00 50,000.00 1,000,000.00 100,000.00 200,000.00 200,000.00


100,000.00 50,000.00 150,000.00 700,000.00 1,400,000.00

600,000.00 - 5,000,000.00 264,100,000.00 - - 5,000,000.00 9,700,000.00

3,000,000.00 3,000,000.00 2,000,000.00 2,000,000.00

1,000,000.00 700,000.00 3,000,000.00

- - - 20,700,000.00 500,000.00 1,000,000.00 3,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00

- - - 12,700,000.00 700,000.00 200,000.00 10,000,000.00 500,000.00 500,000.00 800,000.00

- - - 17,200,000.00 500,000.00 500,000.00 400,000.00 300,000.00 400,000.00 400,000.00 600,000.00 1,000,000.00 300,000.00 500,000.00 700,000.00 1,000,000.00 1,500,000.00 500,000.00 500,000.00 1,500,000.00 900,000.00 1,500,000.00 800,000.00 400,000.00 2,000,000.00 700,000.00 300,000.00

600,000.00 - - 20,700,000.00 2,740,000.00 650,000.00 350,000.00 360,000.00 350,000.00 2,500,000.00 300,000.00 550,000.00 1,500,000.00 2,300,000.00 500,000.00


350,000.00 500,000.00 2,000,000.00 250,000.00 400,000.00 100,000.00 3,000,000.00 300,000.00

600,000.00 600,000.00 200,000.00 550,000.00 350,000.00

- - - 8,000,000.00

2,000,000.00

1,000,000.00 1,000,000.00

2,000,000.00

2,000,000.00

- - - 24,200,000.00 500,000.00 1,800,000.00 700,000.00 1,500,000.00 300,000.00 200,000.00 3,200,000.00 8,000,000.00

- - - 8,000,000.00 5,400,000.00 2,600,000.00

- - - 8,200,000.00 2,000,000.00 2,000,000.00 2,250,000.00 1,200,000.00 750,000.00

- - - 11,800,000.00 700,000.00 400,000.00 1,000,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 700,000.00 1,200,000.00 1,300,000.00

- - - 8,000,000.00 500,000.00 5,500,000.00 2,000,000.00

- - - 19,500,000.00 4,500,000.00 2,000,000.00


3,000,000.00 3,000,000.00 1,000,000.00 2,000,000.00 3,000,000.00 1,000,000.00

- - - 30,600,000.00 175,000.00 140,778.00 333,222.00 600,000.00 6,198,000.00 460,000.00 300,000.00 50,000.00 20,000.00 13,518,000.00 200,000.00 1,205,000.00 2,000,000.00 200,000.00 500,000.00 2,500,000.00 500,000.00

700,000.00

700,000.00 300,000.00

- - - 21,400,000.00 500,000.00 2,000,000.00 300,000.00 1,500,000.00 100,000.00 1,500,000.00 250,000.00 500,000.00 3,150,000.00 450,000.00 450,000.00 2,000,000.00 500,000.00 2,450,000.00 3,250,000.00 2,500,000.00

- - - 19,300,000.00

2,000,000.00 2,000,000.00 2,260,000.00 1,500,000.00 1,000,000.00 1,500,000.00 1,000,000.00 650,000.00 1,100,000.00 750,000.00 2,150,000.00 690,000.00 900,000.00 1,800,000.00


- - - 9,600,000.00 500,000.00 500,000.00 504,000.00 8,096,000.00

- - - 10,500,000.00 10,500,000.00

- - - 24,700,000.00 3,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 5,700,000.00 5,000,000.00 1,000,000.00

5,000,000.00

- - - 50,000,000.00 - - - 16,000,000.00

1,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00

- - - 8,000,000.00 1,000,000.00 3,000,000.00 4,000,000.00

- - - 9,900,000.00 1,400,000.00 2,000,000.00 4,000,000.00 1,000,000.00 1,500,000.00

- - - 8,100,000.00 3,750,000.00 700,000.00 3,650,000.00

- - - 8,000,000.00 400,000.00 600,000.00 1,000,000.00 5,000,000.00 500,000.00 500,000.00

- - - 8,000,000.00 8,000,000.00

3,340,000.00 1,400,000.00 5,369,700.00 1,053,199,700.00

- - - 24,000,000.00 - - - 8,000,000.00

8,000,000.00

- - - 8,000,000.00 200,000.00 1,500,000.00


1,500,000.00 4,800,000.00

- - - 8,000,000.00 8,000,000.00

- - 520,000.00 8,000,000.00 520,000.00 520,000.00

2,480,000.00 5,000,000.00

- - - 8,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 300,000.00 450,000.00 700,000.00 3,000,000.00 50,000.00

- - - 8,000,000.00

3,500,000.00 2,000,000.00 2,500,000.00

- - - 8,000,000.00 5,000,000.00 1,000,000.00 2,000,000.00

- - - 8,000,000.00 8,000,000.00

350,000.00 - - 108,900,000.00 - - - 9,200,000.00

230,000.00 300,000.00 50,000.00 50,000.00 500,000.00 400,000.00 120,000.00 50,000.00 1,500,000.00 500,000.00 4,000,000.00 1,500,000.00

- - - 10,400,000.00 50,000.00 600,000.00 250,000.00 5,116,500.00 2,000,000.00 180,000.00 450,500.00 50,000.00 200,000.00 50,000.00 250,000.00 100,000.00 150,000.00 223,000.00 450,000.00 280,000.00


350,000.00 - - 14,100,000.00 3,500,000.00 500,000.00 500,000.00 110,000.00 100,000.00 1,400,000.00 500,000.00 500,000.00 100,000.00 500,000.00 450,000.00 300,000.00 100,000.00 300,000.00 400,000.00 100,000.00 500,000.00 1,500,000.00 220,000.00

350,000.00 350,000.00 200,000.00 220,000.00 500,000.00 500,000.00 200,000.00 100,000.00 100,000.00 50,000.00 300,000.00

- - - 23,500,000.00 1,100,000.00 4,000,000.00 900,000.00 500,000.00 1,350,000.00 30,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 50,000.00

50,000.00 5,020,000.00 1,200,000.00 50,000.00 2,000,000.00 500,000.00 500,000.00 50,000.00 50,000.00

50,000.00 50,000.00 50,000.00

- - - 13,200,000.00 3,000,000.00


500,000.00 900,000.00 3,800,000.00 5,000,000.00

- - - 14,700,000.00 150,000.00 270,000.00 265,000.00 200,000.00 15,000.00 100,000.00 200,000.00 50,000.00 150,000.00 6,250,000.00 6,250,000.00 800,000.00

- - - 12,400,000.00 250,000.00 3,550,000.00 500,000.00 500,000.00 2,000,000.00 5,600,000.00

- - - 11,400,000.00

850,000.00 5,000,000.00 5,550,000.00

2,090,000.00 - 3,349,700.00 345,999,700.00 - - - 12,400,000.00

1,900,000.00 3,000,000.00 1,500,000.00 3,000,000.00 3,000,000.00

- - - 10,400,000.00 8,000,000.00 1,500,000.00 900,000.00

200,000.00 - - 12,700,000.00 3,000,000.00 500,000.00 500,000.00 1,000,000.00 500,000.00 2,000,000.00 1,000,000.00 1,000,000.00

200,000.00 200,000.00 1,000,000.00 2,000,000.00

- - 1,099,700.00 20,099,700.00 10,000,000.00

1,099,700.00 1,099,700.00 4,000,000.00 5,000,000.00

- - - 18,500,000.00 2,000,000.00


12,500,000.00 1,500,000.00 1,000,000.00 1,500,000.00

- - - 20,000,000.00 30,000.00 210,000.00 40,000.00 40,000.00 1,000,000.00 1,600,000.00 1,500,000.00 1,000,000.00 35,000.00 70,000.00 70,000.00 20,000.00

30,000.00 2,700,000.00 80,000.00 50,000.00 50,000.00 45,000.00 3,500,000.00 120,000.00 130,000.00 400,000.00 150,000.00 60,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,000,000.00 2,000,000.00 70,000.00

- - - 13,800,000.00 6,600,000.00 7,200,000.00

- - - 10,200,000.00 1,000,000.00 1,103,000.00 6,097,000.00 2,000,000.00

- - - 13,600,000.00 1,400,000.00 400,000.00 200,000.00 2,000,000.00 6,000,000.00 3,000,000.00 200,000.00 400,000.00

1,890,000.00 - 2,250,000.00 20,100,000.00 1,800,000.00

2,250,000.00 2,250,000.00 1,190,000.00 4,500,000.00 2,610,000.00 2,700,000.00

1,890,000.00 1,890,000.00 100,000.00


3,060,000.00

- - - 13,200,000.00 1,000,000.00 100,000.00 500,000.00 1,200,000.00 4,000,000.00 500,000.00 4,500,000.00 400,000.00 1,000,000.00

- - - 30,000,000.00 500,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 1,200,000.00 1,000,000.00 300,000.00 3,000,000.00 1,000,000.00 20,000,000.00

- - - 14,600,000.00 450,000.00 750,000.00 112,000.00 300,000.00 320,000.00 3,400,000.00 1,100,000.00 120,000.00 575,000.00 321,000.00 1,625,000.00 4,877,000.00 250,000.00 400,000.00

- - - 14,600,000.00

1,550,000.00 1,000,000.00 150,000.00 1,000,000.00 500,000.00 540,000.00 6,000,000.00 200,000.00 100,000.00 150,000.00 60,000.00 1,000,000.00 500,000.00 200,000.00 50,000.00 50,000.00 200,000.00 300,000.00 150,000.00 300,000.00 100,000.00 500,000.00


- - - 24,400,000.00 2,200,000.00 2,500,000.00 10,000,000.00 3,000,000.00 3,000,000.00 300,000.00 2,400,000.00 400,000.00 300,000.00 300,000.00

- - - 11,200,000.00 5,000,000.00 1,200,000.00 5,000,000.00

- - - 15,000,000.00 1,000,000.00 10,000,000.00 250,000.00 1,000,000.00 1,000,000.00 1,000,000.00 750,000.00

- - - 15,900,000.00 1,000,000.00 1,130,000.00 4,800,000.00 1,000,000.00 1,850,000.00 1,000,000.00 1,860,000.00 800,000.00 1,160,000.00 500,000.00 800,000.00

- - - 17,100,000.00 3,000,000.00 100,000.00 200,000.00 200,000.00 800,000.00 1,200,000.00 900,000.00 2,500,000.00 8,200,000.00

- - - 16,800,000.00 200,000.00 300,000.00 150,000.00 1,000,000.00 850,000.00 8,500,000.00 100,000.00 700,000.00 500,000.00 1,000,000.00 250,000.00 500,000.00 400,000.00 150,000.00 200,000.00


500,000.00 700,000.00 500,000.00 300,000.00

- - - 21,400,000.00 7,400,000.00 4,000,000.00 10,000,000.00

- - - 32,000,000.00 - - - 8,000,000.00

500,000.00 1,000,000.00 2,000,000.00

400,000.00 2,000,000.00 1,000,000.00 300,000.00 800,000.00

- - - 8,000,000.00 150,000.00 160,000.00 300,000.00 500,000.00 600,000.00 300,000.00 2,500,000.00 1,500,000.00 260,000.00 80,000.00 650,000.00 1,000,000.00

- - - 8,000,000.00 6,000,000.00 500,000.00

1,500,000.00

- - - 8,000,000.00 1,500,000.00

3,500,000.00 1,000,000.00 1,500,000.00 200,000.00 300,000.00

- - - 276,800,000.00 - - - 28,500,000.00

200,000.00 300,000.00 300,000.00 1,000,000.00 10,800,000.00 1,200,000.00 1,250,000.00 1,500,000.00 550,000.00 6,850,000.00 1,500,000.00 1,500,000.00 300,000.00 850,000.00


400,000.00

- - - 13,900,000.00 3,400,000.00 2,500,000.00 500,000.00 500,000.00 7,000,000.00

- - - 19,400,000.00 4,000,000.00 1,000,000.00 1,000,000.00 12,400,000.00 1,000,000.00

- - - 28,700,000.00

200,000.00 3,200,000.00 10,000,000.00 12,000,000.00 500,000.00 700,000.00 2,100,000.00

- - - 21,900,000.00 500,000.00 1,000,000.00 3,000,000.00 500,000.00 900,000.00 500,000.00 1,000,000.00 1,500,000.00 6,000,000.00 1,000,000.00 500,000.00 5,000,000.00 500,000.00

- - - 18,600,000.00 10,600,000.00 7,270,000.00 730,000.00

- - - 15,000,000.00 414,000.00 556,000.00 2,000,000.00 1,000,000.00 1,250,000.00 600,000.00 350,000.00 1,000,000.00 2,000,000.00 800,000.00 1,500,000.00 1,000,000.00 1,500,000.00 1,030,000.00

- - - 20,700,000.00 300,000.00 200,000.00 10,000,000.00 9,700,000.00


500,000.00

- - - 13,100,000.00 1,100,000.00 500,000.00 8,000,000.00 1,450,000.00 200,000.00 250,000.00 500,000.00 600,000.00 500,000.00

- - - 10,100,000.00 1,800,000.00 2,000,000.00 3,000,000.00 2,000,000.00 100,000.00 200,000.00 1,000,000.00

- - - 10,700,000.00 7,000,000.00 500,000.00 300,000.00 1,100,000.00 1,800,000.00

- - - 23,100,000.00 200,000.00 10,000,000.00 6,400,000.00 1,100,000.00 5,000,000.00 300,000.00 100,000.00

- - - 10,500,000.00 400,000.00 200,000.00 200,000.00 25,000.00 2,000,000.00 1,500,000.00 400,000.00 100,000.00

400,000.00

150,000.00 25,000.00 4,450,000.00 620,000.00 30,000.00

- - - 20,900,000.00 1,400,000.00 1,000,000.00 2,000,000.00 200,000.00 1,000,000.00 100,000.00 1,100,000.00 600,000.00 150,000.00 300,000.00


150,000.00 600,000.00 1,000,000.00 1,000,000.00 5,000,000.00 1,000,000.00 700,000.00 1,200,000.00 500,000.00 400,000.00 1,500,000.00

- - - 21,700,000.00 800,000.00 3,000,000.00 5,000,000.00 800,000.00 2,300,000.00 1,000,000.00 1,000,000.00 300,000.00 7,000,000.00 500,000.00

900,000.00 1,400,000.00 1,500,000.00 225,500,000.00 - - - 8,000,000.00

1,900,000.00 5,000,000.00 200,000.00 400,000.00 400,000.00 100,000.00

- - - 29,700,000.00 1,500,000.00 450,000.00 250,000.00 100,000.00

400,000.00 750,000.00 350,000.00 2,000,000.00 1,000,000.00 500,000.00 1,000,000.00 4,800,000.00 500,000.00 1,000,000.00 100,000.00 300,000.00 500,000.00 500,000.00 200,000.00 1,400,000.00 2,400,000.00 5,000,000.00 2,500,000.00 400,000.00 100,000.00 1,500,000.00 200,000.00

900,000.00 - - 9,200,000.00 900,000.00 900,000.00

200,000.00 200,000.00


2,000,000.00 400,000.00 2,000,000.00 1,000,000.00 500,000.00 300,000.00 400,000.00 300,000.00 1,000,000.00

- 800,000.00 - 20,300,000.00 2,000,000.00 1,500,000.00

800,000.00 800,000.00 700,000.00 600,000.00

500,000.00 500,000.00 2,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00

500,000.00 1,300,000.00 400,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00 500,000.00

- - - 36,300,000.00 1,500,000.00

4,900,000.00 3,000,000.00 300,000.00 1,000,000.00 3,000,000.00 300,000.00 1,000,000.00 2,000,000.00 1,750,000.00 1,000,000.00 10,000,000.00 500,000.00 5,550,000.00 500,000.00

- - - 21,000,000.00 2,000,000.00 3,000,000.00 1,000,000.00 6,500,000.00 1,500,000.00 2,650,000.00 500,000.00 200,000.00 1,500,000.00 400,000.00 250,000.00 1,000,000.00 500,000.00

- - - 15,700,000.00


300,000.00 100,000.00 700,000.00 500,000.00 100,000.00 1,400,000.00 1,000,000.00 1,000,000.00 700,000.00 700,000.00 1,000,000.00 700,000.00 1,000,000.00 2,000,000.00 2,500,000.00 1,500,000.00 500,000.00

- - - 14,900,000.00 800,000.00 2,800,000.00 2,000,000.00 3,000,000.00 700,000.00 500,000.00 1,000,000.00 1,800,000.00 1,000,000.00 1,000,000.00 300,000.00

- - - 9,300,000.00 500,000.00 45,000.00 150,000.00 500,000.00 1,475,000.00 600,000.00 50,000.00 3,000,000.00 240,000.00 1,000,000.00 1,700,000.00 40,000.00

- - - 13,000,000.00 500,000.00 1,000,000.00 3,000,000.00 1,000,000.00 1,000,000.00 350,000.00 650,000.00 4,000,000.00 1,000,000.00 500,000.00

- - 1,000,000.00 13,400,000.00 1,300,000.00

1,000,000.00 1,000,000.00 4,100,000.00 2,000,000.00 500,000.00 1,000,000.00 500,000.00 3,000,000.00


- - - 26,700,000.00 1,000,000.00 2,000,000.00 1,000,000.00 1,400,000.00 1,000,000.00 1,000,000.00 100,000.00 300,000.00 1,000,000.00 300,000.00 5,100,000.00 500,000.00 8,000,000.00 4,000,000.00

- 600,000.00 500,000.00 8,000,000.00 500,000.00 500,000.00

460,000.00 600,000.00 600,000.00

4,000,000.00 1,000,000.00 1,440,000.00

2,200,000.00 - - 634,100,000.00

- - - 107,200,000.00 - - - 8,000,000.00

8,000,000.00

- - - 10,700,000.00 300,000.00 3,500,000.00 500,000.00 2,100,000.00 1,450,000.00 500,000.00 2,300,000.00 50,000.00

- - - 9,100,000.00 2,000,000.00 2,000,000.00 2,000,000.00 3,100,000.00

- - - 9,500,000.00 500,000.00 1,800,000.00 1,200,000.00 6,000,000.00

- - - 8,000,000.00 8,000,000.00

- - - 12,400,000.00 2,000,000.00 3,000,000.00 500,000.00 6,900,000.00

- - - 12,700,000.00

375,000.00 150,000.00 2,000,000.00


825,000.00 1,000,000.00 500,000.00 7,850,000.00

- - - 8,700,000.00 5,000,000.00 700,000.00 3,000,000.00

- - - 8,600,000.00 7,000,000.00 1,000,000.00 600,000.00

- - - 8,800,000.00 900,000.00 1,104,000.00 100,000.00 1,500,000.00 800,000.00 566,000.00 1,100,000.00 1,950,000.00 780,000.00

- - - 10,700,000.00 10,700,000.00

1,200,000.00 - - 60,600,000.00 - - - 8,000,000.00

8,000,000.00

- - - 8,000,000.00 1,400,000.00 1,550,000.00 290,000.00 100,000.00 350,000.00 300,000.00 1,150,000.00 850,000.00 400,000.00 1,100,000.00 510,000.00

- - - 9,100,000.00 2,950,000.00 100,000.00 900,000.00 200,000.00 700,000.00 50,000.00 4,000,000.00 200,000.00

1,200,000.00 - - 9,300,000.00 600,000.00 1,000,000.00

1,200,000.00 1,200,000.00 5,900,000.00 600,000.00

- - - 8,000,000.00 1,500,000.00 110,000.00


200,000.00 200,000.00 300,000.00 500,000.00 500,000.00 200,000.00 100,000.00 990,000.00 1,000,000.00 240,000.00 400,000.00 700,000.00 360,000.00 700,000.00

- - - 9,000,000.00 400,000.00 390,000.00 400,000.00

600,000.00 80,000.00 80,000.00 30,000.00 30,000.00 390,000.00 1,600,000.00 1,500,000.00 250,000.00 300,000.00 1,000,000.00 1,500,000.00 450,000.00

- - - 9,200,000.00 500,000.00 750,000.00 500,000.00 500,000.00 350,000.00 50,000.00 1,170,000.00 1,000,000.00 130,000.00 1,650,000.00 550,000.00 1,500,000.00 550,000.00

- - - 16,500,000.00 - - - 8,500,000.00

360,000.00 1,140,000.00 1,500,000.00 1,000,000.00 1,000,000.00 2,500,000.00 1,000,000.00

- - - 8,000,000.00 45,000.00 1,000,000.00 2,550,000.00 300,000.00 1,000,000.00 250,000.00


2,000,000.00 500,000.00 255,000.00 100,000.00

1,000,000.00 - - 401,800,000.00 - - - 28,300,000.00

800,000.00 1,000,000.00 800,000.00 1,700,000.00 800,000.00 1,500,000.00 800,000.00 1,500,000.00 800,000.00 800,000.00 1,000,000.00 1,500,000.00 800,000.00 14,500,000.00

- - - 13,700,000.00 500,000.00 500,000.00

500,000.00 3,200,000.00 3,000,000.00 2,500,000.00 500,000.00 3,000,000.00

- - - 34,600,000.00

5,600,000.00 2,600,000.00 800,000.00 100,000.00 1,000,000.00 1,000,000.00 4,500,000.00 4,500,000.00 2,000,000.00 3,000,000.00 3,500,000.00 3,000,000.00 3,000,000.00

- - - 27,300,000.00 4,000,000.00 3,245,520.00 4,700,000.00 3,500,000.00 1,154,480.00 2,000,000.00 2,500,000.00 3,200,000.00 3,000,000.00

- - - 8,000,000.00 100,000.00 400,000.00

350,000.00


176,000.00 350,000.00 900,000.00 200,000.00 100,000.00 162,000.00 1,100,000.00 200,000.00 664,000.00 1,300,000.00 500,000.00 150,000.00 648,000.00 500,000.00 200,000.00

1,000,000.00 - - 30,000,000.00 700,000.00 4,000,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00

1,000,000.00 1,000,000.00 2,900,000.00 200,000.00 6,600,000.00 2,100,000.00 7,000,000.00 2,000,000.00

- - - 21,400,000.00 400,000.00 1,800,000.00 2,250,000.00 1,800,000.00 1,350,000.00 2,300,000.00 1,150,000.00

1,350,000.00 9,000,000.00

- - - 24,400,000.00

400,000.00 1,000,000.00

2,000,000.00 1,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 800,000.00 500,000.00 2,500,000.00 2,000,000.00 2,200,000.00 1,000,000.00 500,000.00 2,000,000.00 500,000.00 2,000,000.00


- - - 46,300,000.00 1,500,000.00 5,000,000.00 8,000,000.00 3,000,000.00 4,000,000.00 2,500,000.00 3,000,000.00 1,000,000.00 1,300,000.00 1,000,000.00 16,000,000.00

- - - 19,000,000.00 1,550,000.00

1,500,000.00 2,700,000.00 2,000,000.00 500,000.00 500,000.00 350,000.00 550,000.00 800,000.00 2,000,000.00 850,000.00 2,500,000.00 200,000.00 3,000,000.00

- - - 11,200,000.00 4,630,000.00 1,050,000.00 300,000.00 500,000.00 150,000.00 330,000.00 500,000.00 2,740,000.00 800,000.00 200,000.00

- - - 15,500,000.00 500,000.00 1,500,000.00 850,000.00 850,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,300,000.00 2,500,000.00 4,000,000.00 1,000,000.00

- - - 12,600,000.00

2,000,000.00 400,000.00 400,000.00 400,000.00 7,200,000.00 2,200,000.00

- - - 13,300,000.00 300,000.00 100,000.00


700,000.00 1,800,000.00 1,000,000.00 150,000.00 250,000.00 2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00

- - - 17,100,000.00 500,000.00 100,000.00 100,000.00 1,000,000.00

200,000.00 500,000.00 1,000,000.00 3,000,000.00 3,000,000.00 1,000,000.00 500,000.00 1,200,000.00 500,000.00 1,000,000.00 2,300,000.00 1,000,000.00 200,000.00

- - - 16,700,000.00 1,900,000.00 600,000.00 300,000.00 1,700,000.00 2,000,000.00 1,700,000.00 8,000,000.00 500,000.00

- - - 14,400,000.00 2,400,000.00 6,000,000.00 6,000,000.00

- - - 16,100,000.00 3,000,000.00 935,942.00 2,323,500.00 6,454,558.00 1,700,000.00 1,611,000.00 75,000.00

- - - 31,900,000.00 2,000,000.00 1,500,000.00 1,890,000.00 2,000,000.00 250,000.00 120,000.00 200,000.00 2,000,000.00 1,000,000.00 3,920,000.00 120,000.00 250,000.00


200,000.00 100,000.00 6,800,000.00 200,000.00 350,000.00 200,000.00 2,200,000.00 1,750,000.00 500,000.00 250,000.00 1,000,000.00 1,250,000.00 300,000.00 500,000.00 100,000.00 500,000.00 250,000.00 200,000.00

- - - 36,400,000.00 4,200,000.00 7,700,000.00 13,000,000.00 11,500,000.00

- - - 11,600,000.00 1,500,000.00 3,000,000.00 7,100,000.00

8,979,600.00 - - 667,200,000.00

6,579,600.00 - - 298,400,000.00 - - - 12,100,000.00

100,000.00 6,000,000.00 6,000,000.00

1,380,000.00 - - 10,800,000.00 850,000.00

1,380,000.00 1,380,000.00 2,600,000.00 1,000,000.00 60,000.00 270,000.00 3,650,000.00 450,000.00 30,000.00 60,000.00 200,000.00 250,000.00

- - - 9,200,000.00

580,000.00 95,000.00 525,000.00 5,250,000.00 1,400,000.00 1,350,000.00

- - - 12,100,000.00 100,000.00 900,000.00


1,300,000.00 100,000.00 100,000.00 100,000.00 2,900,000.00 100,000.00 100,000.00 150,000.00 5,000,000.00 150,000.00 100,000.00 1,000,000.00

- - - 18,600,000.00 1,500,000.00 1,000,000.00 3,000,000.00 500,000.00 1,500,000.00 3,000,000.00 1,250,000.00 1,600,000.00 500,000.00 400,000.00 1,000,000.00 750,000.00 2,000,000.00 600,000.00

- - - 15,500,000.00 2,274,000.00 380,000.00 120,000.00 230,000.00 60,000.00 1,395,000.00 3,715,000.00 2,130,000.00 230,000.00 4,716,000.00 250,000.00

- - - 8,900,000.00 500,000.00 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,400,000.00

2,200,000.00 - - 20,000,000.00 700,000.00 3,000,000.00 3,000,000.00 8,000,000.00 3,000,000.00 100,000.00

2,200,000.00 2,200,000.00

- - - 14,500,000.00 500,000.00 14,000,000.00

2,000,000.00 - - 15,100,000.00 2,000,000.00 2,000,000.00

3,540,000.00


200,000.00 1,000,000.00 2,000,000.00 300,000.00 1,932,000.00 2,000,000.00 2,128,000.00

- - - 11,900,000.00 1,000,000.00 895,000.00 1,500,000.00 1,400,000.00 3,000,000.00 50,000.00 625,000.00 2,000,000.00 930,000.00 500,000.00

- - - 9,600,000.00 1,300,000.00 1,800,000.00 1,000,000.00 1,000,000.00 1,700,000.00 2,800,000.00

- - - 13,300,000.00 2,000,000.00 100,000.00 250,000.00 500,000.00 250,000.00 1,100,000.00 1,400,000.00 1,000,000.00 1,550,000.00 1,200,000.00 200,000.00 1,000,000.00 1,500,000.00

1,150,000.00 100,000.00

- - - 11,300,000.00 100,000.00 300,000.00 100,000.00 400,000.00 200,000.00 1,900,000.00 2,700,000.00 500,000.00 350,000.00 500,000.00 1,000,000.00 3,250,000.00

- - - 12,800,000.00 9,300,000.00 1,500,000.00 2,000,000.00

- - - 10,200,000.00 1,400,000.00


500,000.00 500,000.00 600,000.00 600,000.00 1,250,000.00 1,500,000.00 1,500,000.00 1,250,000.00 100,000.00 1,000,000.00

- - - 8,400,000.00 500,000.00 300,000.00 500,000.00 300,000.00 900,000.00 900,000.00 700,000.00 1,500,000.00 2,800,000.00

- - - 11,300,000.00 3,400,000.00 4,300,000.00 3,300,000.00 300,000.00

999,600.00 - - 11,200,000.00 1,500,000.00

999,600.00 999,600.00 2,000,000.00 840,600.00 1,000,000.00 3,360,000.00 1,000,000.00 499,800.00

- - - 8,200,000.00 7,700,000.00 500,000.00

- - - 10,800,000.00 1,000,000.00 2,400,000.00 500,000.00 700,000.00 700,000.00 5,000,000.00 500,000.00

- - - 13,500,000.00 2,100,000.00 2,000,000.00 1,500,000.00 900,000.00 2,500,000.00 700,000.00 100,000.00 1,000,000.00 250,000.00 500,000.00 250,000.00 200,000.00 500,000.00 1,000,000.00


- - - 10,400,000.00 700,000.00 500,000.00 500,000.00 4,700,000.00 2,000,000.00 2,000,000.00

- - - 18,700,000.00 500,000.00 3,000,000.00 880,000.00 2,000,000.00 2,500,000.00 3,500,000.00 1,120,000.00 1,200,000.00 4,000,000.00

2,400,000.00 - - 344,800,000.00 - - - 8,000,000.00

2,500,000.00 1,500,000.00 4,000,000.00

- - - 17,100,000.00 2,100,000.00 2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 5,000,000.00 1,000,000.00 1,000,000.00

- - - 18,800,000.00 100,000.00 500,000.00 4,000,000.00 350,000.00 2,100,000.00 7,250,000.00 550,000.00 2,750,000.00 1,200,000.00

- - - 9,900,000.00 2,440,533.00 1,407,147.00 2,962,320.00 300,000.00 1,000,000.00 630,000.00 500,000.00 260,000.00 400,000.00

- - - 14,800,000.00 900,000.00 3,000,000.00 100,000.00 2,012,000.00 1,000,000.00 1,000,000.00 1,300,000.00


2,000,000.00 2,288,000.00 1,200,000.00

- - - 12,700,000.00 1,000,000.00 1,000,000.00 300,000.00 500,000.00

1,600,000.00

1,000,000.00 300,000.00 1,000,000.00 100,000.00 600,000.00 1,200,000.00 4,100,000.00

- - - 41,800,000.00 1,300,000.00 1,000,000.00 750,000.00 600,000.00

300,000.00 7,000,000.00 750,000.00 1,000,000.00 1,000,000.00 1,500,000.00 6,750,000.00 1,000,000.00 2,250,000.00 350,000.00 10,300,000.00 1,500,000.00 3,200,000.00 1,250,000.00

- - - 34,200,000.00 2,000,000.00

2,800,000.00 3,000,000.00 1,027,820.00 3,000,000.00 1,000,000.00 1,628,000.00 400,000.00 2,900,000.00 1,872,180.00 1,200,000.00 7,372,000.00 5,000,000.00 1,000,000.00

- - - 15,600,000.00 650,000.00 338,000.00 1,000,000.00 2,200,000.00 2,162,000.00 500,000.00


200,000.00 1,000,000.00 500,000.00 1,450,000.00 3,000,000.00 1,000,000.00 400,000.00 1,200,000.00

- - - 12,200,000.00 1,520,000.00 4,480,000.00 6,200,000.00

- - - 16,500,000.00 5,500,000.00 3,000,000.00 1,300,000.00 2,050,000.00 150,000.00 450,000.00 50,000.00 800,000.00 1,000,000.00 700,000.00 1,500,000.00

- - - 24,600,000.00 800,000.00 5,000,000.00 5,000,000.00 2,000,000.00 500,000.00 500,000.00 800,000.00 1,500,000.00 500,000.00 1,000,000.00 7,000,000.00

- - - 12,500,000.00 700,000.00 100,000.00 600,000.00 500,000.00 1,200,000.00 500,000.00 2,300,000.00 200,000.00 700,000.00 500,000.00 4,500,000.00 200,000.00 500,000.00

- - - 10,200,000.00 100,000.00 300,000.00 400,000.00 700,000.00 1,000,000.00 200,000.00 1,500,000.00 1,000,000.00 3,000,000.00 2,000,000.00


400,000.00 - - 8,000,000.00 500,000.00 350,000.00 500,000.00 1,000,000.00 1,000,000.00

150,000.00

50,000.00 80,000.00 350,000.00 70,000.00

400,000.00 400,000.00 100,000.00 20,000.00 100,000.00 300,000.00

100,000.00 100,000.00 100,000.00 280,000.00 100,000.00 1,000,000.00 200,000.00 500,000.00 200,000.00 450,000.00

1,000,000.00 - - 29,000,000.00 100,000.00 1,000,000.00 60,000.00 3,000,000.00 3,540,000.00 1,000,000.00 1,000,000.00 100,000.00 1,500,000.00 3,000,000.00 1,750,000.00 900,000.00 1,400,000.00 400,000.00 906,000.00 100,000.00 600,000.00

1,000,000.00 1,000,000.00 650,000.00 3,194,000.00 2,000,000.00 1,500,000.00 300,000.00

1,000,000.00 - - 24,800,000.00 2,496,000.00 4,000,000.00 2,300,000.00

1,000,000.00 1,000,000.00 744,000.00 2,000,000.00 1,500,000.00 1,560,000.00 1,500,000.00


3,300,000.00 2,000,000.00 1,000,000.00 1,400,000.00

- - - 13,200,000.00 723,000.00 249,000.00 514,000.00 1,635,575.00 51,000.00 3,800,000.00 400,000.00 1,350,435.00 300,000.00 300,000.00 1,355,600.00 724,000.00 222,390.00 121,000.00 1,454,000.00

- - - 12,900,000.00 5,000,000.00 3,550,000.00 1,500,000.00 2,850,000.00

- - - 8,000,000.00 1,900,000.00 250,000.00 150,000.00 300,000.00 3,000,000.00 1,000,000.00 1,350,000.00 50,000.00

- - - 24,000,000.00 - - - 8,000,000.00

250,000.00 500,000.00 50,000.00 500,000.00 1,600,000.00 500,000.00 465,000.00 615,000.00 1,200,000.00 720,000.00 200,000.00 400,000.00 1,000,000.00

- - - 8,000,000.00 300,000.00 375,000.00 500,000.00

125,000.00 500,000.00 200,000.00 200,000.00 100,000.00 500,000.00 1,000,000.00 1,150,000.00


700,000.00 600,000.00 500,000.00 1,000,000.00 250,000.00

- - - 8,000,000.00 241,033.00 400,000.00 400,000.00 958,967.00 2,500,000.00 3,500,000.00

3,660,000.00 - - 622,100,000.00

- - - 48,200,000.00 - - - 8,000,000.00

8,000,000.00

- - - 8,200,000.00 2,200,000.00 500,000.00 5,500,000.00

- - - 8,000,000.00 1,800,000.00 263,000.00 200,000.00 250,000.00 528,000.00 1,500,000.00 350,000.00 345,000.00 200,000.00 1,000,000.00 414,000.00 150,000.00 1,000,000.00

- - - 8,000,000.00 250,000.00 400,000.00 500,000.00 250,000.00 500,000.00 400,000.00 4,000,000.00 500,000.00 500,000.00

500,000.00 200,000.00

- - - 8,000,000.00 1,000,000.00 1,000,000.00 2,100,000.00 400,000.00 500,000.00 600,000.00 200,000.00 800,000.00 1,400,000.00

- - - 8,000,000.00


100,000.00 452,368.00 6,400,000.00 94,243.00 253,389.00 200,000.00 500,000.00

2,160,000.00 - - 164,900,000.00 - - - 14,400,000.00

1,000,000.00 1,600,000.00 10,300,000.00 1,500,000.00

2,160,000.00 - - 12,800,000.00 266,400.00 550,000.00 500,000.00 300,000.00 900,000.00 400,000.00

2,160,000.00 2,160,000.00 2,000,000.00 100,000.00 250,000.00 1,000,000.00 2,000,000.00 2,373,600.00

- - - 10,800,000.00 3,000,000.00 1,000,000.00 200,000.00 1,300,000.00 1,300,000.00 4,000,000.00 -

- - - 8,000,000.00 1,800,000.00 1,000,000.00 1,000,000.00 500,000.00 3,700,000.00

- - - 8,000,000.00 1,070,000.00 1,100,000.00 500,000.00 1,000,000.00 100,000.00 560,000.00 1,000,000.00 1,150,000.00 450,000.00 370,000.00 700,000.00

- - - 13,100,000.00 800,000.00 1,500,000.00 2,000,000.00 8,800,000.00

- - - 9,800,000.00 1,800,000.00


8,000,000.00

- - - 11,600,000.00 1,232,000.00 3,500,000.00 500,000.00 1,478,000.00 200,000.00 2,000,000.00 65,000.00 975,000.00 1,650,000.00

- - - 8,700,000.00 2,400,000.00

300,000.00 3,000,000.00 3,000,000.00

- - - 11,600,000.00 2,000,000.00 1,500,000.00 1,481,000.00 119,000.00 1,000,000.00 2,000,000.00 1,500,000.00 2,000,000.00

- - - 14,500,000.00 1,980,000.00 2,000,000.00 10,520,000.00

- - - 10,700,000.00 10,700,000.00

- - - 10,000,000.00 1,450,000.00 1,140,000.00 100,000.00 80,000.00 1,000,000.00 1,050,000.00 500,000.00 50,000.00 300,000.00 1,000,000.00 70,000.00 200,000.00 1,500,000.00 300,000.00 1,200,000.00 60,000.00

- - - 10,600,000.00 2,000,000.00 500,000.00 2,550,000.00 1,500,000.00 500,000.00 300,000.00 500,000.00 750,000.00 2,000,000.00


- - - 10,300,000.00 2,200,000.00 100,000.00 100,000.00 400,000.00

140,000.00 1,150,000.00

120,000.00 400,000.00 5,490,000.00 200,000.00

- - - 110,500,000.00 - - - 8,000,000.00

1,000,000.00 250,000.00 1,250,000.00 5,000,000.00 500,000.00

- - - 18,600,000.00 3,000,000.00 500,000.00 2,000,000.00 13,100,000.00

- - - 8,400,000.00 1,000,000.00 520,000.00 1,000,000.00 880,000.00 5,000,000.00

- - - 8,000,000.00 1,000,000.00 2,000,000.00 5,000,000.00

- - - 11,500,000.00 1,200,000.00 1,000,000.00 1,500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 1,000,000.00 2,300,000.00

- - - 8,000,000.00 700,000.00 250,000.00 500,000.00 200,000.00 200,000.00 150,000.00 700,000.00 300,000.00 400,000.00 500,000.00 500,000.00 600,000.00 1,200,000.00 1,800,000.00


- - - 8,000,000.00 550,000.00 990,000.00 1,895,600.00 687,564.00 400,000.00 240,000.00 360,000.00 1,099,600.00 1,000,000.00 777,236.00

- - - 8,000,000.00 900,000.00 1,000,000.00 300,000.00 300,000.00 600,000.00 900,000.00 3,500,000.00 500,000.00

- - - 8,000,000.00 3,100,000.00 2,900,000.00 1,000,000.00 1,000,000.00

- - - 8,000,000.00 1,000,000.00 1,250,000.00 312,000.00 763,000.00 1,000,000.00 500,000.00 50,000.00 2,000,000.00 50,000.00 1,000,000.00 75,000.00

- - - 8,000,000.00 8,000,000.00

- - - 8,000,000.00 8,000,000.00

1,500,000.00 - - 298,500,000.00 - - - 21,600,000.00

3,500,000.00 1,400,000.00 3,000,000.00

1,500,000.00 1,000,000.00 800,000.00 1,120,000.00 400,000.00 1,500,000.00 1,000,000.00 500,000.00 1,200,000.00 880,000.00 1,000,000.00


1,000,000.00 1,000,000.00

800,000.00

- - - 50,000,000.00 30,000,000.00 6,033,000.00 5,768,000.00 6,199,000.00 2,000,000.00

- - - 9,200,000.00 1,100,000.00 2,000,000.00 2,100,000.00 500,000.00 1,000,000.00 1,500,000.00 1,000,000.00

1,200,000.00 - - 30,200,000.00 500,000.00 3,500,000.00 2,000,000.00

4,000,000.00 1,200,000.00 1,200,000.00

100,000.00 3,000,000.00 6,100,000.00 2,000,000.00 150,000.00 2,650,000.00 4,000,000.00 1,000,000.00

- - - 19,800,000.00 800,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,800,000.00 800,000.00 1,100,000.00 1,200,000.00 1,675,000.00 850,000.00 800,000.00 1,500,000.00 275,000.00 5,000,000.00

- - - 15,300,000.00 46,500.00 430,000.00 4,700,000.00 20,000.00 783,500.00 125,000.00 75,000.00 800,000.00 515,000.00 224,000.00 350,000.00


1,425,000.00 350,000.00 5,000,000.00 400,000.00 56,000.00

300,000.00 - - 8,000,000.00 750,000.00

300,000.00 300,000.00 750,000.00 500,000.00 250,000.00 700,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 750,000.00

- - - 8,000,000.00 100,000.00 200,000.00 100,000.00 100,000.00 1,000,000.00 500,000.00 2,000,000.00 4,000,000.00

- - - 8,000,000.00 2,450,000.00 588,000.00 1,400,000.00 1,562,000.00 2,000,000.00

- - - 8,000,000.00 1,800,000.00 1,700,000.00 600,000.00 1,100,000.00 1,800,000.00 1,000,000.00

- - - 8,000,000.00 1,432,000.00 500,000.00 668,000.00 400,000.00 5,000,000.00

- - - 12,100,000.00 1,800,000.00 10,300,000.00

- - - 8,000,000.00 750,000.00

740,000.00 510,000.00 5,000,000.00 1,000,000.00

- - - 8,000,000.00 600,000.00


1,200,000.00 1,400,000.00 2,000,000.00 2,000,000.00 800,000.00

- - - 8,000,000.00 4,700,000.00 3,300,000.00

- - - 11,000,000.00 100,000.00 20,000.00 50,000.00 50,000.00 25,000.00 60,000.00 50,000.00 50,000.00 30,000.00 50,000.00 100,000.00 30,000.00 100,000.00 5,000.00 20,000.00 100,000.00 5,000.00 30,000.00 100,000.00 5,000.00 10,000.00 100,000.00 5,000.00 10,000.00 100,000.00 5,000.00 10,000.00 100,000.00 5,000.00 10,000.00 100,000.00 5,000.00 50,000.00 100,000.06 200,000.00 20,000.00 50,000.00 50,000.00 50,000.00 100,000.00 50,000.00 100,000.00 50,000.00 100,000.00 100,000.00 50,000.00 100,000.00 100,000.00 100,000.00 200,000.00 20,000.00 50,000.00 50,000.00 100,000.00 25,000.00 50,000.00


50,000.00 50,000.00 25,000.00 20,000.00 50,000.00 50,000.00 100,000.00 25,000.00 30,000.00 50,000.00 100,000.00 25,000.00 50,000.00 50,000.00 100,000.00 20,000.00 30,000.00 30,000.00 25,000.00 100,000.00 30,000.00 50,000.00 1,235,000.00 300,000.00 5,099,999.94

- - - 16,900,000.00 1,500,000.00 1,000,000.00 375,000.00 250,000.00 1,875,000.00 875,000.00 125,000.00 4,000,000.00 4,000,000.00 2,900,000.00

- - - 8,000,000.00 300,000.00 600,000.00 600,000.00 6,500,000.00

- - - 8,000,000.00 200,000.00 1,800,000.00 6,000,000.00

- - - 11,900,000.00 172,000.00 100,000.00 900,000.00 100,000.00 9,628,000.00 1,000,000.00

- - - 11,700,000.00 546,000.00 700,000.00 1,000,000.00 2,400,000.00 90,000.00 2,400,000.00 100,000.00 1,500,000.00 964,000.00


1,000,000.00 1,000,000.00

- - - 8,800,000.00 1,500,000.00

300,000.00 500,000.00 500,000.00 1,000,000.00 5,000,000.00

2,343,000.00 - - 641,100,000.00

2,343,000.00 - - 210,700,000.00 500,000.00 - - 11,100,000.00

260,000.00 600,000.00 400,000.00 1,500,000.00 2,700,000.00 100,000.00 300,000.00 1,000,000.00 500,000.00

500,000.00 500,000.00 1,900,000.00 300,000.00 240,000.00

250,000.00 500,000.00 50,000.00

- - - 8,900,000.00 1,550,000.00 1,000,000.00 900,000.00 4,900,000.00 550,000.00

- - - 21,200,000.00 1,700,000.00 500,000.00 1,000,000.00 300,000.00 3,600,000.00 12,000,000.00 300,000.00 1,000,000.00 200,000.00 100,000.00 500,000.00

- - - 8,800,000.00 700,000.00 700,000.00 3,400,000.00 150,000.00 350,000.00 500,000.00 1,000,000.00 2,000,000.00

- - - 13,500,000.00 950,000.00


3,895,000.00 1,295,000.00 1,370,000.00 3,762,000.00 2,228,000.00

- - - 16,800,000.00 1,200,000.00 1,200,000.00 800,000.00 1,300,000.00 1,500,000.00 1,500,000.00 500,000.00 1,700,000.00 700,000.00 3,000,000.00 1,000,000.00 500,000.00 600,000.00 300,000.00 1,000,000.00

- - - 18,100,000.00 4,000,000.00 150,000.00 3,000,000.00 100,000.00 2,000,000.00 250,000.00 4,000,000.00 3,000,000.00 1,500,000.00 100,000.00

- - - 14,500,000.00 1,000,000.00 726,000.00 1,280,000.00 480,000.00 700,000.00 1,643,000.00 1,980,000.00 430,000.00 6,261,000.00

- - - 13,300,000.00

500,000.00 450,000.00 400,000.00 300,000.00 350,000.00 200,000.00 3,000,000.00 1,000,000.00 3,000,000.00 100,000.00 4,000,000.00

1,843,000.00 - - 21,400,000.00 1,359,000.00 1,000,000.00 4,000,000.00 400,000.00 100,000.00

1,843,000.00 1,843,000.00


800,000.00 2,000,000.00 800,000.00 400,000.00 250,000.00 194,000.00 1,000,000.00 954,000.00 25,000.00 1,200,000.00 200,000.00 300,000.00 600,000.00 100,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100,000.00 400,000.00 375,000.00

- - - 14,100,000.00 600,000.00 4,500,000.00 2,500,000.00 500,000.00 2,000,000.00 2,000,000.00 2,000,000.00

- - - 30,000,000.00 200,000.00 200,000.00 400,000.00 750,000.00 350,000.00 325,000.00 150,000.00 500,000.00 1,000,000.00 1,760,000.00 1,000,000.00 800,000.00 190,000.00 1,700,000.00 1,000,000.00 300,000.00 700,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11,175,000.00 3,500,000.00

- - - 9,800,000.00 500,000.00 400,000.00 500,000.00 150,000.00 25,000.00 320,000.00 500,000.00 500,000.00 500,000.00 50,000.00 250,000.00


400,000.00 20,000.00 50,000.00 25,000.00 1,000,000.00 10,000.00 50,000.00 1,000,000.00 500,000.00 50,000.00 1,025,000.00 250,000.00 25,000.00 50,000.00 50,000.00 25,000.00 150,000.00 125,000.00 150,000.00 300,000.00 250,000.00 500,000.00

50,000.00 50,000.00

- - - 9,200,000.00 300,000.00 2,000,000.00 100,000.00 500,000.00 800,000.00 400,000.00 100,000.00 5,000,000.00

- - - 286,700,000.00 - - - 13,900,000.00

2,237,542.00 1,241,458.00 1,000,000.00 900,000.00 5,299,000.00 660,000.00 208,000.00 354,000.00 2,000,000.00

- - - 15,500,000.00 1,001,000.00 3,000,000.00 1,500,000.00 696,000.00 572,000.00 1,007,000.00 850,000.00 850,000.00 850,000.00 666,000.00 2,375,000.00 734,000.00 680,000.00 719,000.00

- - - 13,000,000.00 615,000.00 1,000,000.00


385,000.00 500,000.00 500,000.00 500,000.00 2,000,000.00 1,500,000.00 4,000,000.00 1,000,000.00 1,000,000.00

- - - 19,700,000.00 2,900,000.00 900,000.00 4,800,000.00 200,000.00 10,000,000.00 900,000.00

- - - 11,300,000.00 700,000.00 70,000.00 180,000.00 1,800,000.00 1,350,000.00 225,000.00 450,000.00 900,000.00 180,000.00 90,000.00 2,700,000.00 1,350,000.00 675,000.00 630,000.00

- - - 11,300,000.00

300,000.00 600,000.00

300,000.00 1,200,000.00

800,000.00

800,000.00

800,000.00

800,000.00 300,000.00 300,000.00

1,000,000.00 1,500,000.00 1,500,000.00 800,000.00 300,000.00

- - - 14,600,000.00 1,285,000.00 1,222,000.00 6,515,000.00 5,578,000.00

- - - 15,000,000.00 6,250,000.00 200,000.00


6,000,000.00 1,750,000.00 800,000.00

- - - 13,100,000.00 147,000.00 1,492,000.00 247,000.00 100,000.00 247,000.00 247,000.00 10,620,000.00

- - - 17,300,000.00 1,585,875.00 2,857,895.00 1,369,230.00 661,000.00 669,000.00 630,000.00 643,000.00 663,000.00 661,000.00 2,395,000.00 2,977,000.00 2,188,000.00

- - - 13,200,000.00 2,000,000.00 1,200,000.00 180,000.00 640,000.00 1,350,000.00 3,330,000.00 4,500,000.00

- - - 13,000,000.00 1,450,000.00 950,000.00 1,450,000.00 1,250,000.00 1,450,000.00 650,000.00 650,000.00 650,000.00 950,000.00 950,000.00 950,000.00 700,000.00 950,000.00

- - - 9,200,000.00 125,000.00 100,000.00 300,000.00 100,000.00 1,000,000.00 200,000.00 1,250,000.00 3,935,000.00 2,190,000.00

- - - 11,100,000.00 1,550,000.00 2,100,000.00 1,980,000.00 720,000.00


1,240,000.00 700,000.00 960,000.00 1,000,000.00 850,000.00

- - - 13,100,000.00 350,000.00 710,000.00 2,100,000.00 1,470,000.00 680,000.00 350,000.00 5,340,000.00 1,400,000.00 140,000.00 210,000.00 350,000.00

- - - 8,800,000.00 1,000,000.00 1,000,000.00 800,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

- - - 13,700,000.00 2,700,000.00 4,700,000.00 220,000.00 2,400,000.00 1,130,000.00 2,550,000.00

- - - 9,900,000.00 2,000,000.00 5,000,000.00 2,000,000.00 900,000.00

- - - 50,000,000.00 1,500,000.00 2,000,000.00 15,000,000.00 5,000,000.00 5,000,000.00 2,500,000.00 3,000,000.00 3,000,000.00 8,000,000.00 5,000,000.00

- - - 143,700,000.00 - - - 12,000,000.00

700,000.00 1,690,000.00 940,000.00 1,880,000.00 650,000.00 500,000.00 940,000.00 - 700,000.00 500,000.00 -


750,000.00 - 500,000.00 - 500,000.00 550,000.00 700,000.00 500,000.00 -

- - - 15,100,000.00 2,000,000.00 2,000,000.00 5,100,000.00 6,000,000.00

- - - 15,100,000.00 2,000,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,000,000.00

- - - 11,900,000.00 700,000.00 600,000.00 2,350,000.00 800,000.00 5,500,000.00 1,950,000.00

- - - 12,500,000.00 3,695,000.00 620,000.00 8,185,000.00

- - - 10,700,000.00 800,000.00 1,000,000.00 500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 250,000.00 250,000.00 150,000.00 250,000.00 1,400,000.00 150,000.00 250,000.00 200,000.00 1,000,000.00

- - - 10,200,000.00

240,000.00 160,000.00


400,000.00 400,000.00 900,000.00 2,700,000.00 1,030,000.00 900,000.00 720,000.00 540,000.00 1,810,000.00 400,000.00

- - - 15,200,000.00 800,000.00 2,500,000.00 800,000.00 100,000.00 200,000.00 2,300,000.00 1,000,000.00 6,000,000.00 1,500,000.00

- - - 9,600,000.00 1,000,000.00 7,000,000.00 1,600,000.00

- - - 15,500,000.00 500,000.00 850,000.00 200,000.00 1,600,000.00 2,000,000.00 3,000,000.00 3,000,000.00 1,000,000.00 1,000,000.00 300,000.00 800,000.00 150,000.00 500,000.00 600,000.00

- - - 15,900,000.00 520,000.00 4,000,000.00 100,000.00 350,000.00 1,000,000.00 1,000,000.00 1,000,000.00 560,000.00 560,000.00 1,500,000.00 2,480,000.00 150,000.00 100,000.00 80,000.00 300,000.00 50,000.00 1,000,000.00 100,000.00 1,000,000.00 50,000.00

1,900,000.00 - - 708,800,000.00


- - - 317,500,000.00 - - - 9,900,000.00

300,000.00 500,000.00 500,000.00 500,000.00

2,200,000.00 300,000.00 100,000.00

400,000.00 750,000.00 500,000.00 280,000.00 170,000.00 3,010,000.00 90,000.00 100,000.00 100,000.00 100,000.00

- - - 12,200,000.00 20,000.00 600,000.00 150,000.00 200,000.00 30,000.00 1,100,000.00 50,000.00 10,000.00 60,000.00 129,000.00 300,000.00 30,000.00 250,000.00 20,000.00 20,000.00 225,000.00 65,000.00 40,000.00 20,000.00 671,000.00 360,000.00 1,200,000.00 150,000.00 100,000.00 2,072,000.00 1,993,000.00 70,000.00 275,000.00 200,000.00 313,000.00 111,000.00 300,000.00 50,000.00 540,000.00 476,000.00

- - - 26,900,000.00 1,500,000.00 500,000.00 500,000.00 2,000,000.00 500,000.00 471,000.00


500,000.00 1,000,000.00 1,000,000.00 400,000.00 400,000.00 400,000.00 30,000.00 250,000.00 13,000.00 30,000.00 5,000,000.00 2,000,000.00 25,000.00 100,000.00 500,000.00 500,000.00 344,000.00 1,500,000.00 65,000.00 80,000.00 100,000.00 320,000.00 1,000,000.00 1,000,000.00 360,000.00 102,000.00

360,000.00 1,250,000.00 1,000,000.00 900,000.00 300,000.00 100,000.00 500,000.00

- - - 37,800,000.00 1,000,000.00 1,000,000.00 560,000.00 239,500.00 4,800,000.00 600,000.00 2,000,000.00 500,000.00 600,000.00 1,160,000.00 300,000.00

200,000.00 500,000.00 618,000.00 4,000,000.00 2,500,000.00 1,200,000.00 200,000.00 2,121,500.00 400,000.00 1,531,000.00 4,000,000.00 1,100,000.00 497,000.00 6,000,000.00 173,000.00

- - - 8,300,000.00 8,300,000.00


- - - 16,200,000.00 9,100,000.00 2,500,000.00

500,000.00 1,500,000.00

2,400,000.00 200,000.00

- - - 13,500,000.00 360,000.00 1,400,000.00 1,000,000.00 500,000.00 2,000,000.00 1,000,000.00 300,000.00 140,000.00 1,000,000.00 1,800,000.00 2,000,000.00 2,000,000.00

- - - 10,300,000.00 1,000,000.00 1,500,000.00 500,000.00 6,800,000.00 500,000.00

- - - 10,100,000.00 3,875,000.00 3,875,000.00 300,000.00 250,000.00 300,000.00 150,000.00 150,000.00 250,000.00 300,000.00 300,000.00 350,000.00

- - - 12,900,000.00 550,000.00

1,500,000.00 1,000,000.00 500,000.00 500,000.00 1,000,000.00 840,000.00 500,000.00 470,000.00 300,000.00 30,000.00 90,000.00 50,000.00 150,000.00 100,000.00 100,000.00 320,000.00

200,000.00 500,000.00 3,000,000.00


1,200,000.00

- - - 16,100,000.00 1,300,000.00 1,000,000.00 4,000,000.00 700,000.00 400,000.00 400,000.00 400,000.00 500,000.00

1,000,000.00 400,000.00 700,000.00 1,000,000.00 200,000.00 300,000.00 800,000.00 500,000.00

500,000.00 2,000,000.00

- - - 17,600,000.00 750,000.00 750,000.00 2,800,000.00 2,688,000.00 112,000.00 500,000.00 2,000,000.00 3,300,000.00 1,700,000.00 3,000,000.00

- - - 8,700,000.00 100,000.00 200,000.00 500,000.00 300,000.00 600,000.00 100,000.00 200,000.00 500,000.00 500,000.00 300,000.00 1,500,000.00 1,000,000.00 300,000.00 600,000.00 1,000,000.00 1,000,000.00

- - - 16,500,000.00 200,000.00 600,000.00 100,000.00 2,300,000.00 1,000,000.00 4,800,000.00 6,000,000.00 1,500,000.00

- - - 19,500,000.00 1,000,000.00 250,000.00


1,000,000.00 500,000.00

2,900,000.00 6,200,000.00 7,650,000.00

- - - 16,300,000.00 2,000,000.00 500,000.00 2,100,000.00 850,000.00 500,000.00 750,000.00 750,000.00 350,000.00 4,410,000.00 4,090,000.00

- - - 26,900,000.00 3,844,000.00 500,000.00 500,000.00 3,300,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 250,000.00 2,700,000.00 810,000.00 146,000.00 100,000.00 600,000.00 1,500,000.00 700,000.00 250,000.00 200,000.00 1,000,000.00 400,000.00 500,000.00 500,000.00 4,500,000.00 600,000.00 1,000,000.00

- - - 16,400,000.00 300,000.00 1,500,000.00 120,000.00 300,000.00 300,000.00 100,000.00 1,000,000.00 240,000.00 50,000.00 160,000.00 200,000.00 200,000.00 500,000.00 500,000.00 700,000.00 200,000.00 350,000.00 200,000.00


50,000.00 114,000.00 800,000.00 550,000.00 450,000.00 300,000.00 1,000,000.00 1,680,000.00 536,000.00 700,000.00 1,600,000.00 1,700,000.00

- - - 21,400,000.00 21,400,000.00

- - - 24,000,000.00 - - - 8,000,000.00

700,000.00 50,000.00 624,000.00 576,000.00 1,000,000.00 500,000.00 200,000.00 400,000.00 1,200,000.00 2,750,000.00

- - - 8,000,000.00 300,000.00 1,000,000.00 2,500,000.00 462,000.00 1,000,000.00 125,000.00 100,000.00 100,000.00 50,000.00 171,000.00 1,092,000.00 170,000.00 98,000.00 105,000.00 314,000.00 50,000.00 150,000.00 25,000.00 88,000.00 100,000.00

- - - 8,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00

- - - 199,200,000.00 - - - 8,000,000.00

8,000,000.00 -

- - - 18,000,000.00 500,000.00 2,300,000.00 1,000,000.00


5,000,000.00 9,200,000.00

- - - 8,000,000.00 658,000.00 1,000,000.00 345,000.00 150,000.00 300,000.00 300,000.00 300,000.00 500,000.00 897,000.00 600,000.00 1,505,000.00 450,000.00 250,000.00 245,000.00 500,000.00

- - - 20,000,000.00

1,100,000.00 1,600,000.00 900,000.00 270,000.00 180,000.00 1,424,000.00 2,880,000.00 1,350,000.00 135,000.00 3,600,000.00 3,600,000.00

90,000.00 1,215,000.00 540,000.00 900,000.00 216,000.00

- - - 8,400,000.00 100,000.00 500,000.00 1,000,000.00 200,000.00 2,000,000.00 1,000,000.00 3,600,000.00

- - - 9,400,000.00 4,500,000.00 1,400,000.00 3,500,000.00

- - - 22,600,000.00 9,350,000.00

5,360,000.00 900,000.00 1,260,000.00 1,000,000.00 630,000.00 4,100,000.00

- - - 8,000,000.00 50,000.00 50,000.00


150,000.00 15,000.00 35,000.00 150,000.00 150,000.00 300,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1,500,000.00 200,000.00 50,000.00 500,000.00

500,000.00 300,000.00 450,000.00 200,000.00 250,000.00 750,000.00 2,200,000.00

- - - 8,000,000.00 550,000.00 1,095,000.00 90,000.00 45,000.00 1,390,000.00 1,630,000.00 3,200,000.00

- - - 8,000,000.00 250,000.00 25,000.00 1,060,000.00 295,000.00 750,000.00 100,000.00 120,000.00 10,000.00 500,000.00 50,000.00 36,000.00 36,000.00 36,000.00 50,000.00 36,000.00

4,500,000.00 60,000.00 36,000.00 50,000.00

- - - 9,600,000.00 2,000,000.00 7,600,000.00

- - - 9,600,000.00 600,000.00 9,000,000.00

- - - 8,000,000.00 3,000,000.00 1,000,000.00 300,000.00 200,000.00


500,000.00 500,000.00 2,500,000.00

- - - 10,800,000.00 500,000.00 600,000.00 400,000.00 9,000,000.00 300,000.00

- - - 11,500,000.00 1,507,448.00 7,520,000.00 200,000.00 1,302,552.00 970,000.00

- - - 8,200,000.00 200,000.00 8,000,000.00

- - - 8,000,000.00 8,000,000.00

- - - 15,100,000.00 1,780,000.00 1,000,000.00 3,000,000.00 3,000,000.00 1,200,000.00 500,000.00 2,000,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00 120,000.00

1,900,000.00 - - 168,100,000.00 - - - 8,000,000.00

1,000,000.00 300,000.00 1,600,000.00 200,000.00 100,000.00 400,000.00 400,000.00 200,000.00 400,000.00 400,000.00 600,000.00 2,000,000.00 400,000.00

- - - 8,000,000.00 1,700,000.00 360,000.00 1,000,000.00 300,000.00 600,000.00 240,000.00 1,000,000.00 500,000.00 2,000,000.00 300,000.00


- - - 12,400,000.00 4,000,000.00 900,000.00 100,000.00 300,000.00 100,000.00 1,000,000.00 100,000.00 500,000.00 200,000.00 300,000.00 2,000,000.00 300,000.00 250,000.00 900,000.00 400,000.00 200,000.00 100,000.00 450,000.00 100,000.00 200,000.00

- - - 8,000,000.00 2,550,000.00 50,000.00 650,000.00 4,750,000.00

- - - 10,400,000.00 3,800,000.00 6,600,000.00

- - - 8,000,000.00 1,800,000.00 4,000,000.00 2,100,000.00 100,000.00

1,000,000.00 - - 8,000,000.00 400,000.00 800,000.00 100,000.00 2,000,000.00 300,000.00 1,000,000.00 200,000.00

1,000,000.00 1,000,000.00 300,000.00 400,000.00 1,000,000.00 500,000.00

900,000.00 - - 8,900,000.00 2,500,000.00 2,500,000.00 1,500,000.00

900,000.00 900,000.00 1,000,000.00 500,000.00

- - - 16,400,000.00 200,000.00 1,000,000.00 2,000,000.00 5,400,000.00 1,000,000.00 200,000.00


200,000.00

200,000.00 1,200,000.00 200,000.00 1,600,000.00 200,000.00 2,000,000.00 1,000,000.00

- - - 30,000,000.00 150,000.00 150,000.00 200,000.00 300,000.00 700,000.00 400,000.00 15,000,000.00 500,000.00 400,000.00 500,000.00 100,000.00 1,000,000.00 5,000,000.00 500,000.00 300,000.00 100,000.00 400,000.00 1,400,000.00 500,000.00 300,000.00 300,000.00 350,000.00 900,000.00 300,000.00 250,000.00

- - - 11,400,000.00 60,000.00 4,500,000.00 200,000.00 140,000.00 300,000.00 80,000.00 200,000.00 220,000.00 500,000.00 300,000.00 800,000.00 1,000,000.00 1,000,000.00 500,000.00 300,000.00 300,000.00 1,000,000.00

- - - 8,000,000.00 7,000,000.00

800,000.00 200,000.00

- - - 21,900,000.00 1,250,000.00 3,250,000.00 14,150,000.00 1,250,000.00


1,500,000.00 500,000.00

- - - 8,700,000.00 700,000.00 2,000,000.00 6,000,000.00

500,000.00 - - 578,600,000.00

- - - 123,800,000.00 - - - 17,900,000.00

1,200,000.00 5,400,000.00 1,600,000.00 7,831,250.00 1,118,750.00 750,000.00

- - - 28,300,000.00 3,000,000.00 8,000,000.00 3,300,000.00 3,000,000.00 3,000,000.00 8,000,000.00

- - - 16,900,000.00 7,700,000.00 500,000.00 870,000.00 530,000.00 2,000,000.00 1,500,000.00 3,500,000.00 300,000.00

- - - 17,500,000.00 5,200,000.00 2,500,000.00 600,000.00 1,055,500.00 500,000.00 500,000.00 4,413,400.00 540,000.00 191,100.00 1,000,000.00 1,000,000.00

- - - 9,400,000.00 3,500,000.00 1,000,000.00 1,000,000.00 2,400,000.00 1,500,000.00

- - - 14,500,000.00 410,000.00 45,000.00 62,000.00 600,000.00 13,000,000.00 383,000.00

- - - 19,300,000.00


350,000.00 600,000.00 450,000.00 1,150,000.00 600,000.00 1,250,000.00 3,700,000.00 6,150,000.00 100,000.00 1,150,000.00 250,000.00 300,000.00 600,000.00 500,000.00 150,000.00 1,500,000.00 500,000.00

- - - 142,500,000.00 - - - 15,400,000.00

2,000,000.00 600,000.00 600,000.00 500,000.00 300,000.00 1,000,000.00 500,000.00 2,000,000.00 500,000.00 150,000.00 125,000.00 1,000,000.00 500,000.00 3,000,000.00 1,000,000.00 125,000.00 1,500,000.00

- - - 8,000,000.00 8,000,000.00

- - - 22,000,000.00 100,000.00 500,000.00 600,000.00 350,000.00 250,000.00 450,000.00 1,500,000.00 150,000.00 700,000.00

100,000.00 200,000.00 3,200,000.00 250,000.00

1,300,000.00 1,000,000.00 8,050,000.00 3,300,000.00

- - - 26,700,000.00 70,000.00


2,000,000.00 1,200,000.00 800,000.00 5,262,000.00

75,000.00 500,000.00 500,000.00 500,000.00 5,140,000.00 2,000,000.00 173,000.00 8,480,000.00

- - - 21,900,000.00 1,500,000.00 1,000,000.00 2,700,000.00 1,200,000.00 2,000,000.00 450,000.00 250,000.00 100,000.00 7,100,000.00 600,000.00 5,000,000.00

- - - 14,700,000.00 2,750,000.00 1,000,000.00 800,000.00 1,900,000.00 450,000.00 400,000.00 3,500,000.00 1,000,000.00 2,400,000.00 500,000.00

- - - 8,000,000.00 525,000.00 2,900,000.00 1,000,000.00 325,000.00 3,250,000.00

- - - 16,100,000.00 600,000.00 3,500,000.00 300,000.00 10,000,000.00 800,000.00 600,000.00 300,000.00

- - - 9,700,000.00 600,000.00 800,000.00 300,000.00 500,000.00 500,000.00 600,000.00 1,600,000.00 300,000.00


1,350,000.00 900,000.00 400,000.00 1,050,000.00 500,000.00 300,000.00

- - - 191,400,000.00 - - - 50,000,000.00

86,000.00 468,000.00 396,000.00 600,000.00 1,000,000.00 300,000.00 490,000.00 2,200,000.00 2,000,000.00

6,000,000.00 3,000,000.00

6,000,000.00 100,000.00 11,900,000.00 200,000.00 500,000.00 5,060,000.00 400,000.00 1,500,000.00 1,000,000.00 500,000.00 1,800,000.00 1,500,000.00 1,000,000.00 2,000,000.00

- - - 18,900,000.00 1,350,000.00 2,400,000.00 2,400,000.00 750,000.00 1,500,000.00 2,500,000.00 8,000,000.00

- - - 30,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 8,000,000.00 5,500,000.00 1,500,000.00 1,000,000.00

- - - 16,200,000.00 850,000.00 2,500,000.00 1,000,000.00 100,000.00 2,400,000.00 2,000,000.00 5,000,000.00 2,350,000.00

- - - 30,000,000.00 1,400,000.00


2,000,000.00 100,000.00 2,000,000.00 2,000,000.00 1,000,000.00 500,000.00 300,000.00 250,000.00 500,000.00 250,000.00 200,000.00 300,000.00 2,000,000.00 13,000,000.00 1,200,000.00 3,000,000.00

- - - 14,800,000.00 7,230,000.00 300,000.00 350,000.00 1,000,000.00 500,000.00 3,500,000.00 1,000,000.00 75,000.00 800,000.00 45,000.00

- - - 20,800,000.00 1,500,000.00 1,000,000.00 6,000,000.00 1,500,000.00 3,600,000.00 3,700,000.00 1,000,000.00 270,000.00 350,000.00 1,000,000.00 200,000.00 560,000.00 120,000.00

- - - 10,700,000.00 10,000.00 70,000.00 80,000.00 200,000.00 50,000.00 70,000.00 1,750,000.00 40,000.00 30,000.00 50,000.00 4,000,000.00 1,000,000.00 50,000.00 500,000.00 2,000,000.00 800,000.00

500,000.00 - - 120,900,000.00 - - - 16,400,000.00

325,000.00 300,000.00 1,000,000.00


800,000.00 700,000.00 700,000.00 400,000.00 320,000.00 1,000,000.00 300,000.00 300,000.00 1,100,000.00 855,000.00 100,000.00 1,000,000.00 200,000.00 200,000.00 300,000.00 1,000,000.00 1,000,000.00 400,000.00 3,000,000.00 700,000.00 400,000.00

- - - 13,100,000.00 25,000.00 200,000.00 150,000.00 250,000.00 200,000.00 100,000.00 400,000.00 25,000.00 720,000.00 580,000.00 600,000.00 200,000.00 150,000.00 250,000.00 4,250,000.00

400,000.00 200,000.00 150,000.00 500,000.00

900,000.00 500,000.00 200,000.00 500,000.00

400,000.00 600,000.00 500,000.00 150,000.00

- - - 26,000,000.00 1,000,000.00 850,000.00 1,000,000.00 2,000,000.00 3,500,000.00 6,000,000.00 3,000,000.00 2,000,000.00 2,000,000.00 2,150,000.00 1,000,000.00


1,500,000.00

- - - 15,200,000.00 100,000.00 550,000.00 150,000.00 400,000.00 300,000.00 800,000.00 450,000.00 700,000.00 500,000.00 800,000.00 2,300,000.00 1,500,000.00 1,500,000.00 200,000.00 600,000.00 250,000.00 1,000,000.00 1,500,000.00 500,000.00 250,000.00 100,000.00 250,000.00 500,000.00

- - - 16,000,000.00 4,250,000.00 153,000.00 3,224,500.00 8,372,500.00

- - - 9,900,000.00 1,600,000.00 1,000,000.00 2,000,000.00 1,500,000.00 - 300,000.00 400,000.00 500,000.00 500,000.00

500,000.00

500,000.00 100,000.00

1,000,000.00

- - - 14,600,000.00 400,000.00 100,000.00 524,500.00 400,000.00 250,000.00 200,000.00 200,000.00 60,000.00 50,000.00 600,000.00 200,000.00 100,000.00 287,500.00 30,000.00 100,000.00


350,000.00 150,000.00 100,000.00 600,000.00 400,000.00 2,500,000.00 80,000.00

150,000.00 530,000.00 90,000.00 188,000.00 75,000.00 600,000.00 50,000.00 150,000.00 550,000.00 40,000.00 1,000,000.00 400,000.00 1,800,000.00 600,000.00 50,000.00 400,000.00 100,000.00 145,000.00

500,000.00 - - 9,700,000.00 200,000.00 300,000.00 1,000,000.00 600,000.00 500,000.00 1,400,000.00 800,000.00 100,000.00 748,450.00 300,000.00

500,000.00 500,000.00 600,000.00 600,000.00 815,000.00 200,000.00 300,000.00 436,550.00 300,000.00

9,650,000.00 - - 606,900,000.00

1,500,000.00 - - 264,700,000.00 - - - 13,500,000.00

2,000,000.00 6,000,000.00 2,500,000.00 3,000,000.00

- - - 9,200,000.00 2,000,000.00 100,000.00 60,000.00 150,000.00 100,000.00 200,000.00 90,000.00 25,000.00 3,000,000.00


250,000.00 50,000.00 1,000,000.00 50,000.00 100,000.00 200,000.00 50,000.00 150,000.00

1,300,000.00 275,000.00 50,000.00

- - - 12,500,000.00 1,050,000.00 1,000,000.00 1,000,000.00 6,000,000.00 2,450,000.00 500,000.00 500,000.00

- - - 12,300,000.00 1,600,000.00 400,000.00 1,920,000.00 400,000.00 2,100,000.00 500,000.00 3,580,000.00 1,800,000.00

- - - 17,700,000.00 200,000.00 500,000.00 500,000.00 1,000,000.00 2,000,000.00 5,500,000.00 8,000,000.00

- - - 50,000,000.00 5,000,000.00 10,000,000.00

5,000,000.00 3,000,000.00 2,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 5,000,000.00

- - - 14,600,000.00 600,000.00 1,000,000.00 5,000,000.00 400,000.00 20,000.00 480,000.00 1,500,000.00 1,500,000.00 4,100,000.00

- - - 10,100,000.00 5,000,000.00 5,100,000.00


- - - 13,800,000.00 2,777,000.00 510,000.00 219,679.00 2,969,074.00 1,369,000.00 1,553,000.00 2,295,000.00 715,000.00 713,247.00 679,000.00

- - - 17,900,000.00 6,000,000.00

4,500,000.00 7,400,000.00

200,000.00 - - 23,300,000.00 2,000,000.00 500,000.00

1,000,000.00 1,000,000.00 2,150,000.00 200,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00

2,500,000.00 100,000.00 125,000.00 100,000.00 1,000,000.00 1,500,000.00 2,000,000.00 300,000.00 100,000.00 1,495,000.00 200,000.00 1,000,000.00 300,000.00 500,000.00

200,000.00 200,000.00 40,000.00 150,000.00 100,000.00 150,000.00 340,000.00 200,000.00 50,000.00

1,000,000.00

- - - 15,100,000.00

2,100,000.00 3,000,000.00

5,000,000.00 5,000,000.00


- - - 29,700,000.00 1,050,000.00 250,000.00 1,500,200.00 200,000.00 2,000,000.00 300,000.00 25,000.00 1,000,000.00 120,000.00 250,000.00 1,112,800.00 8,600,000.00 420,000.00 231,000.00 200,000.00 400,000.00 268,000.00 200,000.00 60,000.00 86,000.00 200,000.00 200,000.00 60,000.00 200,000.00 200,000.00 200,000.00 720,000.00 200,000.00 100,000.00 150,000.00 200,000.00 200,000.00 65,000.00 100,000.00 280,000.00 1,200,000.00 100,000.00 100,000.00 200,000.00 75,000.00 100,000.00 180,000.00 400,000.00 914,000.00 2,300,000.00 30,000.00 204,000.00 44,000.00 1,000,000.00 400,000.00 480,000.00 325,000.00 300,000.00

- - - 13,600,000.00 1,000,000.00 800,000.00 5,800,000.00 6,000,000.00

1,300,000.00 - - 11,400,000.00 400,000.00 200,000.00 1,090,000.00 600,000.00


450,000.00 2,760,000.00

1,300,000.00 1,300,000.00 1,400,000.00 300,000.00 900,000.00 1,000,000.00 1,000,000.00

5,750,000.00 - - 148,900,000.00 - - - 16,800,000.00

100,000.00 1,500,000.00 432,000.00 300,000.00 1,000,000.00 1,500,000.00 200,000.00 2,550,000.00 2,883,000.00 500,000.00 150,000.00 1,500,000.00 585,000.00 100,000.00 3,000,000.00 500,000.00

2,500,000.00 - - 29,600,000.00 100,000.00 500,000.00 100,000.00 1,000,000.00 1,400,000.00 200,000.00 930,000.00 500,000.00 200,000.00 1,600,000.00 500,000.00 200,000.00 300,000.00 20,000.00 1,500,000.00 450,000.00 500,000.00 250,000.00 50,000.00 500,000.00 300,000.00 3,000,000.00 500,000.00 300,000.00 100,000.00 500,000.00 1,000,000.00 100,000.00 1,000,000.00

2,500,000.00 2,500,000.00 1,400,000.00 300,000.00 4,000,000.00 100,000.00 2,200,000.00 1,000,000.00 500,000.00


- - - 15,600,000.00 2,930,000.00 170,000.00 1,200,000.00 275,000.00 2,400,000.00 850,000.00

750,000.00 300,000.00 675,000.00 400,000.00 300,000.00 400,000.00 400,000.00 2,500,000.00 750,000.00 100,000.00 1,200,000.00

1,900,000.00 - - 19,600,000.00 1,000,000.00 500,000.00 500,000.00 2,000,000.00 1,000,000.00 5,200,000.00

1,900,000.00 1,900,000.00 2,000,000.00 500,000.00 1,000,000.00 2,500,000.00 1,000,000.00 500,000.00

- - - 11,700,000.00 3,300,000.00 1,600,000.00

4,800,000.00 1,000,000.00 1,000,000.00

150,000.00 - - 27,200,000.00 1,700,000.00 1,500,000.00 1,500,000.00 1,000,000.00 500,000.00 300,000.00 50,000.00 200,000.00 500,000.00 300,000.00 300,000.00 200,000.00 650,000.00 600,000.00 100,000.00 300,000.00 400,000.00 100,000.00 100,000.00 100,000.00 200,000.00 300,000.00


800,000.00

200,000.00

250,000.00 1,000,000.00 150,000.00 200,000.00 600,000.00

500,000.00

400,000.00 1,000,000.00 50,000.00 250,000.00 450,000.00 400,000.00 400,000.00 400,000.00 2,000,000.00 300,000.00 250,000.00 450,000.00 150,000.00 250,000.00 50,000.00

150,000.00 150,000.00 250,000.00 200,000.00 500,000.00 25,000.00 25,000.00 200,000.00 500,000.00 200,000.00 200,000.00 150,000.00 300,000.00

500,000.00 100,000.00 250,000.00 1,000,000.00 1,000,000.00 250,000.00

1,200,000.00 - - 28,400,000.00 900,000.00 1,400,000.00 600,000.00 3,000,000.00 2,000,000.00 250,000.00 250,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,500,000.00 2,000,000.00 1,000,000.00 1,500,000.00

1,200,000.00 1,200,000.00 100,000.00 1,500,000.00 500,000.00


1,000,000.00 1,000,000.00 300,000.00 300,000.00 3,100,000.00 1,000,000.00

2,400,000.00 - - 193,300,000.00 - - - 21,400,000.00

1,000,000.00 1,750,000.00 1,000,000.00 1,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100,000.00 110,000.00 450,000.00 300,000.00 265,000.00 300,000.00 150,000.00 50,000.00 105,000.00 30,000.00 65,000.00 20,000.00 50,000.00 105,000.00 1,000,000.00 1,000,000.00 500,000.00 1,500,000.00 300,000.00 200,000.00 1,000,000.00 500,000.00 2,000,000.00 1,400,000.00 150,000.00

- - - 8,600,000.00 400,000.00 500,000.00 5,000,000.00 1,700,000.00 200,000.00 500,000.00 300,000.00

- - - 17,900,000.00 500,000.00 200,000.00 1,000,000.00 1,500,000.00 5,800,000.00 2,900,000.00 1,500,000.00 4,500,000.00

- - - 16,800,000.00 2,300,000.00 1,200,000.00 500,000.00 2,500,000.00


1,000,000.00 600,000.00 1,000,000.00 1,000,000.00 1,000,000.00 200,000.00 500,000.00 5,000,000.00

- - - 16,000,000.00 360,000.00 750,000.00 250,000.00 250,000.00

500,000.00 200,000.00 100,000.00 150,000.00 500,000.00 100,000.00 300,000.00 500,000.00 250,000.00

150,000.00 250,000.00 250,000.00 200,000.00 875,000.00 1,500,000.00 6,000,000.00 100,000.00 200,000.00 325,000.00 150,000.00 1,200,000.00

150,000.00 150,000.00 290,000.00

2,400,000.00 - - 19,300,000.00 450,000.00 700,000.00 1,000,000.00 3,000,000.00 4,000,000.00 2,000,000.00

2,400,000.00 2,400,000.00 1,000,000.00 50,000.00 1,500,000.00 1,200,000.00 20,000.00 1,480,000.00 500,000.00

- - - 22,900,000.00 250,000.00 250,000.00 250,000.00 200,000.00

480,214.00 200,000.00 300,000.00


250,000.00 180,000.00 500,000.00 300,000.00 800,000.00 1,500,000.00 600,000.00 200,000.00 5,557,820.00 3,000,000.00 6,434,000.00 1,647,966.00

- - - 16,600,000.00

200,000.00

2,000,000.00 1,200,000.00 3,100,000.00 1,000,000.00 1,700,000.00 1,500,000.00 2,100,000.00 3,800,000.00

- - - 30,000,000.00 250,000.00 1,000,000.00 200,000.00 1,300,000.00 700,000.00 1,500,000.00 7,250,000.00 5,200,000.00 2,000,000.00 7,000,000.00 3,600,000.00

- - - 9,900,000.00 2,174,000.00 2,400,000.00 5,326,000.00

- - - 13,900,000.00 500,000.00 6,200,000.00 2,000,000.00 1,050,200.00 2,149,800.00 2,000,000.00

49,718,200.00 1,400,000.00 10,369,700.00 8,397,100,000.00

annex a · xls file · web view · 2012-11-05dilg doe doh dole dpwh dswd...

Documents