LIST OF LIVELIHOOD PROJECTS (STATUS)

BOTTOM-UP BUDGETING (BUB)

FY 2013

TOTAL AMOUNT
PROJECT
NO NAME OF PROJECT NAME OF LGU PROPOSED TO
STATUS
NGA
1 DOLE/Support to Livelihood & Employment LAPU-LAPU CITY (OPON) 600,000.00
2 Support to Livelihood and Employment LAPU-LAPU CITY (OPON) 1,250,000.00 completed
3 Livelihood and Emergency Employment Program for displaced workers MADRIDEJOS 300,000.00 completed
4 DOLE, Supplemental Liivelihood and Investment CITY OF GUIHULNGAN 1,027,820.00 completed
5 Livelihood and Employment Program LA LIBERTAD 2,050,000.00 completed
6 Livelihood and Emergency Employment Program for displaced workers MABINAY 5,000,000.00 completed
7 Livelihood and Emergency Employment Program for displaced workers MANJUYOD 1,200,000.00 completed
8 Livelihood and Emergency Employment Program for displaced workers TAYASAN 51,000.00
9 Livelihood and Emergency Employment Program for displaced workers ZAMBOANGUITA 150,000.00 completed
10 Livelihood and Emergency Employment Program for displaced workers LAZI 1,600,000.00 completed
LIST OF LIVELIHOOD PROJECTS (STATUS)
BOTTOM-UP BUDGETING (BUB)
FY 2014
BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

BALILIHAN 2,000,000.00

Enhancement Of Farm Production Through Provision Of

1 750,000.00 on-going
Subsidy For Registered & Certified Palay Seeds To Farmers

Enhancement Of Farm Production Through Provision Of

2 Farm 1,000,000.00 on-going
Inputs
Enhancement Of Farm Production Throughprovision Of
3 Subsidy 250,000.00 on-going
For Registered & Certified Corn Seeds
BIEN UNIDO 1,000,000.00

4 Provision Of Agricultural Inputs To Farmers 1,000,000.00 on-going

BILAR 100,000.00
5 Fertilizer Micro Financing 100,000.00 completed

BUENAVISTA 399,000.00
6 Livestock Program (Cattle Dispersal) 399,000.00 completed
CALAPE 2,800,000.00
Purchase Certified & Hybrid Rice And Vegetable Seeds For
7 1,000,000.00 on-going
Livelihood

Page 1 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

8 Purchase Of Fertilizer For Livelihood 1,500,000.00 on-going

9 Breeder'S Assistance (Carabao Dispersal For Livelihood) 300,000.00 on-going

CANDIJAY 1,125,750.00
10 Cattle Dispersal 598,500.00 on-going
11 Hog Raising 237,500.00 on-going
12 Poultry Raising 289,750.00 on-going
CARMEN 850,000.00

13 Rice Seeds Subsidy/High Value Commercial Crops 850,000.00 on-going

CATIGBIAN 200,000.00
14 Capital For Livelihood: Poultry And Goat Raising 200,000.00 completed
DAGOHOY 1,810,000.00
15 Womens Skills Training-Hog Dispersal 90,000.00 on-going
16 Certified Seeds (Subsidy 60/40) 960,000.00 on-going

17 Seed Subsidy Of Corn 20,000.00 on-going

18 Duck Raising, Training And Financial Assistance 500,000.00 on-going

19 Cattle Fattening, Training And Financial Assistance 240,000.00 on-going
DAUIS 250,000.00
20 Sustainable Livelihood Program (Goat Production) 250,000.00 completed

Page 2 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

DIMIAO 190,000.00

21 Hybrid Rice And Corn Subsidy 190,000.00 completed

DUERO 4,002,000.00
Farm Inputs Subsidy On Seed (Palay&Vegetables) And
22 1,900,000.00 completed
Fertilizers

Provision Of Livelihood Assistance For: A. Fish Trading-

Capital
(Fisherfolks); B. Native Chicken Production (Pwd); C.
23 2,007,000.00 completed
Dressmaking Livelihood For Women; D. Skills Training For
Meat Processing; E. Provision Of Fish Aggregating Device
(Payaw), Pumpboats

24 Employment Facilitation Activity 95,000.00 completed

Page 3 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

GARCIA HERNANDEZ 1,425,000.00

25 Acquisition Of Certified/Hybrid Seeds (Rice And Corn) 475,000.00 completed

26 Acquisition Of Fertilizer 950,000.00 completed
JAGNA 5,480,000.00
27 Fish Aggregating Device-Payao 212,500.00 on-going
28 Establishment Of Tilapia Holding Pond & Hatchery 595,000.00 on-going
Sustainable Agricultural Production (Community Seed
29 Banking; 1,700,000.00 on-going
Cacao, Coconut; Glutinous Rice; Banana; Ube)
30 Carabao/Cattle Dispersal 850,000.00 on-going
Livelihood Projects (Development Of 10 Existing Micro-
31 1,700,000.00 on-going
Enterprises)

32 Capacity Development Of Pos 422,500.00 on-going

LILA 1,500,000.00

Livelihood Program (Vegetable Production, Tilapia

Production,
33 1,500,000.00 completed
Backyard Gardening, Native Chicken Raising, Maguey
Rehabilitation,Provision Of Fishing Paraphernalias)

Page 4 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

LOBOC 2,000,000.00

Swine Breeding And Fattening And Providing Technical &

34 2,000,000.00 completed
Marketing Support

LOON 1,500,000.00
35 Establishment Of Fishpens/Cages And Fish Traps 500,000.00 on-going
Provision Of Fishing Paraphernalia;Seeding Of Marine Fry
Of Fish,
36 400,000.00 on-going
Crabs, Sea Cucumber, Abalone And Tilapia; Capability
Building Activities,Etc.
37 Livestock Dispersal 400,000.00 on-going
38 Poultry Dispersal 200,000.00 on-going
MABINI 1,000,000.00

39 Provision Of Livelihood Projects (Capitalization) 1,000,000.00 on-going

Page 5 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

MARIBOJOC 2,261,000.00
40 Purchase Of Fishing Boat & Equipment/Gears 1,900,000.00 on-going
Purchase Of Livelihood Equipment (Sewing Machines And
41 361,000.00 on-going
Baliw Hammers)
PANGLAO 2,700,000.00

42 Artificial Fish Shelter (Payao) 300,000.00 completed

43 Fishing Supply Outlet 300,000.00 completed

Page 6 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

44 Bbceu Catering Services 300,000.00 completed

45 Goat Dispersal 440,000.00 completed
46 Native Chicken Production 1,000,000.00 on-going
47 Hog Dispersal 360,000.00 completed
PRES. CARLOS
P. GARCIA
2,850,000.00
48 Sustainable Livelihood Program 2,850,000.00 on-going
SAGBAYAN 4,332,000.00
49 Vegetable Seeds And Farm Inputs 475,000.00 completed

50 Livelihood Program (Livestock Dispersal Cattle Fattening) 684,000.00 completed

51 Livelihood Program (Livestock Carabao Dispersal) 1,368,000.00 completed

52 Livelihood Program (Native Chicken Production With Net) 456,000.00 completed

53 Livelihood Program (Goat Dispersal) 47,500.00 completed

54 Livelihood Program (Swine Dispersal) 232,750.00 completed

55 Livelihood Program (Food Processing Utensils For Catering) 475,000.00 on-going

Page 7 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Livelihood Program ( Tools & Machineries Of Woodcrafts

56 285,000.00 on-going
Projects)

57 Livelihood Program ( Rice Production / Purchase Seeds) 308,750.00 on-going

SAN ISIDRO 5,600,000.00

58 National Rice Program (Rice Seeds) 2,500,000.00 on-going
59 National Rice Program ( Fertilizer) 2,500,000.00 on-going

60 Cattle Raising Dispersal 600,000.00 on-going

SAN MIGUEL 900,000.00

61 Poultry Raising 300,000.00 completed

62 Goat Dispersal Program 600,000.00 completed

SIERRA
BULLONES
425,000.00
63 National Rice, Corn And High Value Crops Program 425,000.00 competed
TAGBILARAN CITY 6,400,000.00

Tagbilaran Intensified Organic Livestock For Agricultural

64 6,400,000.00 on-going
(Tinola) Development Project

Page 8 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

TALIBON 2,250,000.00
65 Rice Program (Training & Rice/Fertilizer Subsidy) 750,000.00 competed
66 Corn Program (Training & Corn/Fertilizer Subsidy) 375,000.00 competed

Fisheries Program (A. Floating Fish Coral Installation

Project; B.
67 Abalone Production Project; C. Aquasilviculture Project; D. 1,125,000.00 competed
Tilapia Production In Floating Cage; E. Bluecrab Re-Seeding
Project; F. Fishing Nets (Panglambay) )

TRINIDAD 1,300,000.00
68 Sustainable Livelihood Project (Carabao Dispersal) 1,000,000.00 competed
Sustainable Livelihood Project (Acquisition Of Assorted
69 Handicraft 300,000.00 on-going
Equipments And Facilities)
UBAY 7,650,000.00
70 Projects Under The Menu Of Programs 4,250,000.00 competed
71 Purchase Of Farm Inputs 2,550,000.00 competed

Page 9 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

72 Livelihood Program (Distribution Of Livestock) 850,000.00 competed

VALENCIA 1,950,000.00
Financial Assistance For Livelihood Projects Of 10 Duly
73 Registered 350,000.00 competed
Cooperatives In The Municipality

74 Provision Of Subsidy For Hybrid Rice Seeds 1,000,000.00 competed

75 Provision Of Subsidy For Corn Seeds 500,000.00 competed

76 Goat Dispersal 100,000.00 on-going
ALCANTARA 3,250,000.00
1 Cattle Dispersal 750,000.00
2 Goat Dispersal 300,000.00 on-going Rebidding
3 Fish Cages / Fish Pens 2,200,000.00
ARGAO 3,873,000.00
Support Services To Corn, Rice And High Valued Crops
4 Development 1,974,000.00
Program (Hvcdp)
5 Livestock Program 532,000.00

Page 10 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

6 Fisherfolks Livelihood Projects 300,000.00

7 Training And Orientation Of Barangay Forest Warden 20,000.00
Deputation Of 2 Barangay Forest Warden Every 100 Has
on-going For bidding
8 Been Identified 384,000.00
Rich In Biodiversity Resources
9 Tools/Equipment For Forest Warden 40,000.00
10 Establishment Of Nursery 250,000.00
11 Planting Of 25,000 Seedlings 250,000.00
Crop And Livestock Insurance At Philippine Crop Insurance
12 123,000.00
Corporation (PCIC)
ASTURIAS 306,000.00
Purchase Of Opv White Corn Seeds For Corn Production &
13 Seed Banking 119,000.00
Through Plant Now Pay Later Scheme
Purchase Of Registered Rice Seeds For Rice Production & on-going
14 Seed Banking 102,000.00
Program Through Plant Now Pay Later Scheme
15 Purchase Of Hybrid Vegetables Seeds 85,000.00
BANTAYAN 1,275,000.00
16 Fish Culture/Sea Cucumber 425,000.00
no documents submitted
17 Vegetables Seed/Corn 850,000.00
BOLJOON 1,235,000.00
18 Fishing Equipmment 1,140,000.00
on-going
19 Inland Fishery Development (Fingerlings Dispersal) 95,000.00
BORBON 3,500,000.00
20 National Fisheries Program 1,000,000.00
on-going

Page 11 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

on-going
21 National High Valure Crops Program 2,500,000.00
CATMON 3,900,000.00
22 Native Chicken Production 1,000,000.00
23 Purchase Of Engines For Pumpboat 1,500,000.00
on-going
24 20 Pcs Payaw 200,000.00
25 20 Fish Ponds 1,200,000.00
CITY OF BOGO 2,400,000.00
26 National Fisheries Program 2,400,000.00 pipeline passed through RPMT
CITY OF CARCAR 2,400,000.00

Livelihood Assistance To Different Farmers' Association For

27 1,200,000.00
Corn-Based Production

Livelihood Assistance To Different Farmers' Association

28 Through High 400,000.00 on-going
Valued-Commercial Crops Production
Establishment Of Fish Cages (High Value And Low Value
29 640,000.00
Fishes)
30 Procurement Of Fishing Paraphernalia 160,000.00
CITY OF NAGA 3,800,000.00
31 Natural Juice Production (Coop Based) 1,000,000.00
Conduct Of Capability Programs For Coops (Inclusive Of pipeline for release
32 2,800,000.00
Capital Build Up)
CITY OF TALISAY 800,000.00
33 National Livestock Program 800,000.00 pipeline for release
COMPOSTELA 2,210,000.00

Page 12 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

34 National Rice Program In Brgy. Mulao For 50% Of Farmers 255,000.00

National Rice Program In Brgy. Cabadiangan For 50% Of

35 255,000.00
Farmers

36 National Corn Program In All Brgys For 70% Of Farmers 425,000.00

on-going

National High Value Crops Program For All Brgys For 70%
37 425,000.00
Of Farmers

38 Livestock Production (Dairy) 850,000.00

DAANBANTAYAN 1,925,000.00
39 Goat Production In 5 Brgys. For 125 Families 1,775,000.00
Training Component For Rag Making In 5 Brgys. on-going
40 150,000.00
To Showcase Sample Products
DALAGUETE 2,900,000.00
Focused Program On Rice Production For Bulak And Salug
41 For Farm Inputs To Be 200,000.00
Paid In Kind During/After Harvest
Native Chicken Production And Goat Raising Among
42 Beneficiaries Sitio Ilaya To 100,000.00
Suwa, Mantalongon on-going
43 Native Chicken Dispersal In 2 Pilot Brgys (Midland) 100,000.00
44 Goat Raising In 2 Pilot Brgys. (Midland) 200,000.00
45 Milk And Dairy Processing In Dugyan 1,000,000.00

Page 13 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Peso Programs (Municipal-Wide) Strengthening Of

46 1,300,000.00
Employment Facility
DANAO CITY 1,000,000.00
47 Corn Program 500,000.00
NO DOCUMENTS SUBMITTED
48 High Value Crops Program 500,000.00
DUMANJUG 2,400,000.00
49 Sustainable Livelihhod Program In 37 Brgys 1,800,000.00
50 National Corn Program In 35 Brgys 300,000.00 PIPELINE BY ADMINISTRATION
51 National High Value Crops Program 300,000.00
GINATILAN 950,000.00

National Corn Program/Integrated Farming Dev Program In

52 950,000.00 ON-GOING
14 Brgys

MADRIDEJOS 380,000.00
Sustainable Livelihood Program (Carabao Dispersal; Marine
53 380,000.00 NO DOCUMENTS SUBMITTED
Rehab/Sanctuary) In 14 Brgys
MEDELLIN 1,800,000.00
Capitalization Of High Value Crop Program In Canhabagat,
54 500,000.00
Dvg, Caputatan Norte & Sur
55 Swine Breeding For 19 Brgys To 40 Farmers 300,000.00 ON-GOING
56 Corn Production In 15 Rbgys For 20 Farmers 800,000.00
57 Goat Raising In 10 Brgys For 70 Farmers 200,000.00
MINGLANILLA 2,300,000.00

Page 14 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

National Rice Program For 24 Farmers In Calajoan, Linao

58 1,000,000.00
And Tungkil
59 National Corn Program In 15 Brgys. For 100 Farmers 1,000,000.00
Livestock Dispersal (Breeder Assistance) For 100 Farmers
60 300,000.00
In 19 Brgys.
MOALBOAL 475,000.00
61 Breeder Assistance In 15 Brgys. 475,000.00 ON-GOING
OSLOB 2,700,000.00

Livelihood Program Livestock Production (Goat, Poulty, Ogs,

62 Etc.) 2,700,000.00 ON-GOING
In All Brgys

PILAR 573,572.00
Expansion Of Honeybee Colony To Increase Honeybee
63 Production In 4 Brgys. 95,000.00
4 Units Of Honeybee Colony Established
Goat Raising For Food And Profit In 9 Brgys. (26 Heasds Of
ON-GOING
64 Goats Raised By 83,372.00
Selected Farmers In 9 Barangays)
Breeder Assistance In Moabog And Montserrat: 12 Heads-
65 395,200.00
10 Females & 2 Males
PORO 3,800,000.00
66 National Corn Program 1,900,000.00
ON-GOING FOR BIDDING
67 National Fisheries Program 1,900,000.00
SANTA FE 1,425,000.00

Page 15 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

68 Provision Of Financial Assistance To Coops/Farmers 1,425,000.00 PIPELINE FOR RELEASE

SOGOD 1,090,000.00
69 Livestock Raising 730,000.00
ON-GOING
70 Carabao With Plow 360,000.00
TABOGON 1,020,000.00

71 Cattle Fattening/Farm Inputs - Brgy. Caduawan 255,000.00

72 Cattle Fattening/Farm Inputs - Brgy. Ilihan 255,000.00

73 Farm Inputs/Implements 85,000.00

74 Hog Raising 255,000.00

75 Bigasang Bayan 170,000.00

TABUELAN 1,425,000.00
National High Value Crops To Increase Agricultural
76
Production
Trainings And Implementation Of Integrated Farming System
NO DOCUMENTS SUBMITTED
77 Like Procurement 475,000.00
Of Variety Seeds
78 Livestock Productions 950,000.00

TOLEDO CITY 4,240,000.00

79 Carabao Dispersal Project 1,200,000.00
PROPOSAL
80 Farm Inputs Assistance Project 3,040,000.00

Page 16 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

TUBURAN 500,000.00
81 Livestock Dispersal 500,000.00 ON-GOING

AMLAN 500,000.00
1 National Fisheries Program 500,000.00
AYUNGON 1,632,000.00
2 National Fisheries Program 425,000.00 completed
3 National Livestock Program 357,000.00 completed
4 National Rice And Corn Program 425,000.00 completed
5 National Livestock Program 425,000.00 completed
BASAY 2,214,300.00

6 Purchase Of Carabaos For The Ips 50,000.00 on-going

7 Purchase Of Coolers And Bamers 500,000.00 Proposed Lack of requirements

8 Carabao Dispersal 650,000.00 Proposed Lack of requirements
9 Poultry Raising -Fsc 750,000.00 Proposed Lack of requirements
10 Duck And Swine Raising And Balot Production 264,300.00 Proposed Lack of requirements
CANLAON CITY 2,460,000.00

900 Farmers Of Rice, Corn And Vegetable And Livestock

11 2,140,000.00 on-going
Raisers

12 Draft And Breeder Animal Dispersed To Farmers 320,000.00 on-going

CITY OF BAYAWAN
9,200,000.00

13 Rice Production - All Farmers Engaged In Rice Production 800,000.00 on-going Lack of requirements

Page 17 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Livelihood Assistance For Women, Pwd, Farmers,

14 Fisherfolk, Transport Sector, 6,800,000.00 on-going Lack of requirements
Bhw Such As Catering/Kalipi, Soap Making, Sewing

15 Livestock For Women, Ips, Senior Citizens, Ric 800,000.00 on-going Lack of requirements

16 Working Animals - Carabao - Farmers 800,000.00 Lack of requirements

CITY OF TANJAY 240,000.00
17 Carabao And Plow Dispersal 240,000.00 Stale check
DAUIN 2,500,000.00
18 Purchase Of Cattle 1,000,000.00
on-going LGU requested for rebidding
19 Purchase Of Carabao 500,000.00
20 Purchase Of Goats 500,000.00
on-going
21 Purchase Of High Valued Commercial Crops 500,000.00
CITY OF DUMAGUETE 3,100,000.00

Livelihood (Animal Raising - Hogs, Goats And Poultry And

22 Production Of 1,000,000.00 not yet started Lack of Requirements
Organic Feeds - Own Formulation Support
Purchase Of Goats (110 Goats) Carabaos (22 Pcs.) And
23 430,000.00 not yet started
Plows (11 Pcs.)
Purchase Of 3 Units Shredder Machine For Production Of
24 625,000.00 not yet started
Organic Fertilizers
Purchase Of High Valued Vegetables Seeds (Including Rice
25 70,000.00 not yet started Lack of Requirements
And Corn)
26 Rehabilitation Of Communal Irrigation System 375,000.00 not yet started

Page 18 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Livelihood For The Families Of Tricycle Drivers

27 600,000.00 on-going For release
(Animal Raising And Meat Processing)

LA LIBERTAD 500,000.00
28 High Valued Crops 500,000.00 not yet started no submission of proposal
MABINAY 1,700,000.00
Capital Assistance To Small Entrepreneurs In Urban
29 850,000.00
Poor - Municipality Wide on-going
30 Swine Diaspersal - Municipality Wide 850,000.00
PAMPLONA 2,200,000.00
Sustainable Livelihood Program - Tricycle Repair Shop And
31 800,000.00 on-going
Service Center
Sustainable Livelihood Program - Electronic Spareparts &
32 300,000.00 on-going
Service Center
Skills Training On Coconut Products & By-Products
33 600,000.00 on-going
Utilization
34 Training On Banana Glaced Processing 500,000.00 completed
SAN JOSE 200,000.00
Sustainable Livelihood Program (Fiber Glass Boat Making) -
35 200,000.00 completed
14 Brgys.
SANTA CATALINA 4,105,389.50
36 Rice Production - 500 Has. - 17 Rice Areas 510,000.00 completed
37 Corn Production - 500 Has. - 22 Brgys. 425,000.00 completed
38 Carabao Dispersal - 45 Heads - 22 Brgys. 765,000.00 completed
39 Promotion And Development Of Organic Production 492,889.50 completed
40 High Valued Crops - 22 Brgys. 425,000.00 completed

Page 19 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Alternative Livelihood Project - Brgys. Nagbalaye, Fatima,

41 Manalongon, 807,500.00 completed
Mabuhay, San Francisco
Livelihood Project For Habalhabal Members; Poultry,
42 Piggery, Goat, 425,000.00 completed
Tilapia Raising
43 Expansion Of Stocks And Equipments - Brgy. Obat 255,000.00 completed
SIATON 7,100,000.00
Corn Production - 2,461 Has. Of Agricultural Land -
Barangays Poblacion Ii, Poblacion
Iii, Poblacion Iv, Albiga, Apoloy,
44 2,500,000.00
Bonawon, Bonbonon, Cabangahan, Canaway, Casalaan,
Caticugan, Datag, Giligaon, Inalad, Malabuhan, Maloh,
Mantiquil, Mantuyop, Napacao,

Rice Production - 1,724 Of Existing And Potential Riceland -

Barangays Poblacion Ii,
Poblacion Iii, Poblacion Iv, Albiga,
45 1,500,000.00
Apoloy, Bonawon, Canaway, Casalaan, Caticugan, Datag,
Giligaon, Inalad, Malabuhan, Napacao, San Jose, Sandulot,
And Sumaliring.
on-going
Installation Of Talarok (Fish Aggregating Device) - Fad
Materials And Equipments
To Fisherfolks - Barangays
46 1,100,000.00
Poblacion Iii, Albiga, Bonawon, Bonbonon, Cabangahan,
Giligaon, Inalad, Malabuhan, Maloh, Mantuyop, San Jose,
Salag, Siit And Sumaliring.

Page 20 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

Swine And Livestock Dispersal - 660 Heads Of Swine And

Other Livestock -
Barangays Poblacion I, Poblacion Ii,
47 2,000,000.00
Poblacion Iii, Poblacion Iv, Albiga, Apoloy, Bonawon,
Bonbonon, Cabangahan, Canaway, Casalaan, Caticugan,
Datag, Giligaon, Inalad, Malabuhan, Mal
TAYASAN 2,746,000.00
48 National Rice Program 1,348,000.00
49 National Corn Program 171,000.00
50 National High Value Crops Program 102,000.00
Completed
51 National Livestock Program 317,000.00
52 Cattle Raising Program 510,000.00
53 Goat Dispersal Program 298,000.00
VALENCIA 3,000,000.00
Sustainable Livelihood Program (Cattle Fattening) - Brgys.
Jawa, Bongbong,
54 2,000,000.00 not yet started
Calayugan, West Balabag, Balayagmanok,
East Balabag, Liptong, Lunga, Mampas, Palinpinon

Swine Breeding - Brgy. Apolong, Balayagmanuk, Balili,

Balugo, Bong-Ao, Bongbong,
Calayugan, Caidiocan, Cambucad,
55 1,000,000.00 not yet started
Dobdob, East Balabag, Jawa, Liptong, Lunga, Malabo,
Malaunay, Mampas, Palinpinon, Puhagan, Pulangbato,
Sagbang, West Balabag
VALLEHERMOSO 3,825,000.00
56 Carabao Dispersal Program 510,000.00

Page 21 of 22
 BUDGET FOR THE PROJECT

STATUS OF REASON FOR THE

NO. NAME OF PROJECT NAME OF LGU
TOTAL AMOUNT IMPLEMENTATION DELAY OF IMPLEMENTATION
PROPOSED TO NGA

57 Cattle Fattening Program 2,465,000.00 on-going

58 Dispersal Of Chicken & Piglets & Organic Feeds 850,000.00
LAZI 413,250.00
1 3 Units Bancas With Fish Nets 342,000.00
on-going
2 3 Units Engine Honda 71,250.00
NEGROS ORIENTAL FIELD OFFICE
MARIA 2,632,687.00
3 Organic Swine Production/Livestock Production 476,187.00
Production Of Organic Fertilizers Towards The Development
4 Of 475,000.00
Organic Farm (Rice, Corn, Vegetables)
5 National Livestock Program (Goat Raising) 798,000.00
on-going
6 National High Value Crops Program 190,000.00
7 National Livestock Program (Swine Raising) 190,000.00
8 National Livestock Program (Cattle Raising) 418,000.00

9 National Fisheries Program (Provision/Acquisition Of Motor 85,500.00

SAN JUAN 1,664,400.00

10 A. Native Chicken 106,875.00 on-going

11 B. Goat 213,750.00 on-going

12 C. Swine 534,375.00 on-going
13 F.2 Procurement Of Seeds 334,400.00 on-going
14 Additional Dairy Cows For Dairy Farmers 475,000.00 on-going
TOTAL 178,035,348.50

Page 22 of 22
LIST OF LIVELIHOOD PROJECTS
BOTTOM-UP BUDGETING (BUB)
FY 2015

PROJECT
NO NAME OF PROJECT NAME OF LGU ACTUAL PROJECT NAME OF BENEFICIARIES/ ORGANIZATION REASON FOR THE DELAY OF IMPLEMENTATION
STATUS

BALILIHAN
1 OFWs Reintegration Program Piggery and Selling of Pigs Boctol Women's Association Proposed
BILAR
DOLE Integrated Livelihood Programs
(DLIP): Food Production, Egg
2 LGU - Bilar, Bohol Completed
Workers Income Augmentation Program Production and Duck Raising
(WIN AP)
Duck Raising Project Yanaya-Bilar Irrigators' Association, Inc.
Egg Production Bugang Sur Farmers Association
Duck Raising Project Roxbil Irrigators' Association, Inc.
Food Processing of Buko-based
Campagao Women's Association
Products
Egg Production Cambigsi Farmers Association

Egg Production and Marketing Rizal Farmers Association

Rice Production and Rice Selling Camanahid-Duwagon Irrigators Association

Rice Production and Rice Selling Cansumbol Farmers Association

Egg Production and Marketing Zamora Farmers Association

Meat Processing and Marketing Dagohoy Womens Association

CATIGBIAN
Expansion of "TUPAD" (Tulong
3 pangkabuhayan para Pipeline
sa ating disadvantage) Workers
DAUIS
Production and marketing enhancement
4 of the jewelry Pipeline
making livelihood of Dauis
DUERO
ESTABLISHMENT COOPERATIVE
5 Proposed
STORE
LOON
LIVELIHOOD ASSISTANCE: a) Mat Basket and Mat Weaving &
6 Cansubayon Women's Association Proposed
and Basket Weaving Marketing
MABINI

Page 1 of 4
 DOLE Integrated Livelihood Programs
(DLIP): TUlong
7 Bigasan ng Bayan Rice Trading Concepcion Women's Association Proposed
Panghanapbuhay para sa Ating mga
Disadvantaged Workers (TUPAD)

Bigasan ng Bayan Rice Trading Marcelo Women Association

PANGLAO

Pneumatic Vulcanizing Shop and

8 Tubeless Tire Vulcanizing Shop Panglao Island Multipurpose Coop Proposed
Marketing

BADIAN
1 Integrated Livelihood Program Preliminary preparation
CARCAR CITY
DOLE Integrated Livelihood Programs
2 Preliminary preparation
(DILP)
CEBU CITY
Integrated youth development program
(sports,
1 Will convene with the LGU
culture and arts, farming skills training,
advocacy work)
Agro-industrial livelihood project for Cebu
2 City's Urban Will convene with the LGU
Poor Homeowner's Association
CONSOLACION
3 Livelihood Project Preliminary preparation
DUMANJUG

DOLE Integrated Livelihood Programs

4 (DLIP): Workers Preliminary preparation
Income Augmentation Program (WIN AP

LAPULAPU CITY

Sustainable Livelihood Program: 3.

Livelihood Training and
1 Will convene with the LGU
Development Program for Vulnerable
Sectors in Lapulapu City
Sustainable Livelihood Program: 4.b.
2 Lapulapu City Women Will convene with the LGU
Livelihood Center (LLC-WCL)
MANDAUE CITY
Enterpreneurial Enhancement - Business
1 and Product Will convene with the LGU
Enhancement
MEDELLIN

Page 2 of 4
5 Livelihood Programs Preliminary preparation

SAN FRANCISCO

Sewing Business for Out of School

6 Youth, Young Mothers Preliminary preparation
and Single Parents
SAN REMIGIO
7 DOLE Integrated Livelihood Program Preliminary preparation
TABOGON
8 Swine Fattening
TALISAY CITY
Tulong Pangkabuhayan para sa
9 Completed
disadvantage workers
BASAY
Acquisition of Raw Materials -Coco
1 No submission of proposal
shell craft production and

Acquisition of Raw Materials -Udyong

2 No submission of proposal
soft broom production

BAYAWAN CITY
MACHINERY FOR COCONUT BY-
PRODUCTS PROCESSING Coco Fiber Processing and Bayawan City Coconut Farmers Multipurpose
3 Proposed Lack of requirements
(DECORTICATOR, WEAVER, ETC.) Marketing Cooperative (BACCFAMCO)
PRODUCTION

Farm Level Rubber Sheet Responsive and United Bayawan Believers

4 WORKING ANIMALS Proposed Lack of requirements
Production for Economic Recovery Cooperative (RUBBERCO)

5 LIVELIHOOD ASSISTANCE Proposed Lack of requirements

DAUIN
DOLE Integrated Livelihood Programs
(DLIP): Tulong
Pangkabuhayan para sa Ating mga
6 No submission of proposal
Disadvantaged Workers
(TUPAD) - Backyard Cattle Fattening
Project
DUMAGUETE CITY
Tulong Panghanapbuhay para sa Ating
7 mga Disadvantaged No submission of proposal
Workers (TUPAD)

8 OFWs Reintegration Program No submission of proposal

MANJUYOD

9 Special Recruitment Activity No submission of proposal

Page 3 of 4
 ZAMBOANGUITA

Integrated Livelihood Program for Acquisition of Coffee Processing

10 Latad Farmers Association Pipeline
Disadvantaged Workers Equipment

Purchase of Iron Plow & Support

Federation of Daruhan sa Matag Mag-uuma Program
Services
Acquisition of Farm Equipments
and Livestock Dispersal NABAMIA
Program
Acquisition of working animals Baka sa Matag Panimalay Program sa Purok IV -
and dispersal Brgy. Maluay Assn
Emergency Employment
LGU - Zambuanguita
Program for Zamboanguita
TOTAL

Page 4 of 4