Table of Contents (By Chapter) · 2020. 6. 30. · Josefina Herrera Cerilles State College (JHCSC) 10-8 Jose Rizal Memorial State University (JRMSU) 10-9 Zamboanga City State Polytechnic

Table of Contents (By Chapter)

RDP Chapter/Agency/SUC Page

Chapter 5: Ensuring People-Centered, Clean and Efficient Governance Department of the Interior and Local Government (DILG) IX 5-1 Chapter 6: Pursuing Swift and Administration of Justice Department of Justice - Parole and Probation Administration (DOJ-PPA) IX 6-1 Chapter 7: Promoting Philippine Culture and Values National Commission for Culture and the Arts (NCCA) 7-1 Chapter 8: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries Department of Agriculture (DA) IX 8-1 Philippine Rubber Research Institute (PRRI) 8-2 Philippine Coconut Authority (PCA) IX 8-3 Philippine Fiber Industry and Development Authority (PhilFIDA) IX 8-4 Bureau of Fisheries and Aquatic Resources (BFAR) IX 8-5 Philippine Fisheries Development Authority-Zamboanga Fish Port Complex (PFDA-ZFPC) 8-6 Department of Agrarian Reform (DAR) IX 8-7 Chapter 9: Expanding Economic Opportunities in Industry and Services Through Trabaho at Negosyo Department of Trade and Industry (DTI) IX 9-1 Department of Tourism (DOT) IX 9-2 Zamboanga City Special Economic Zone Authority and Freeport (ZAMBOECOZONE) 9-3 Cooperative Development Authority (CDA) IX 9-4 Chapter 10: Accelerating Human Capital Development Department of Health (DOH) IX 10-1 National Nutrition Council (NNC) IX 10-2 Department of Education (DepEd 10-3 Technical Education and Skills Development Authority (TESDA) IX 10-4 Dipolog School of Fisheries (DSF) 10-5 Kabasalan Institute of Technology (KIT) 10-6 Basilan State College (BSC) 10-7 Josefina Herrera Cerilles State College (JHCSC) 10-8 Jose Rizal Memorial State University (JRMSU) 10-9 Zamboanga City State Polytechnic College (ZCSPC) 10-10 Zamboanga State College of Marine Science and Technology (ZSCMST) 10-11 Western Mindanao State University (WMSU) 10-12 Chapter 11: Reducing Vulnerability of Individuals and Families Department of Social Welfare and Development (DSWD) IX 11-1 Department of Labor and Employment (DOLE) IX 11-2 Chapter 12: Building Safe and Secure Communities National Housing Authority (NHA) IX 13-1 Chapter 14: Vigorously Advancing Science, Technology, and Innovation Department of Science and Technology (DOST) IX 14-1 Chapter 18: Ensuring Security, Public Order and Safety Philippine National Police (PNP) IX 18-1 Chapter 19: Accelerating Infrastructure Development Department of Public Works and Highways (DPWH) IX 19-1 Civil Aviation Authority of the Philippines (CAAP) IX 19-2 National Irrigation Administration (NIA) IX 19-3 Department of Transportation (DOTr) 19-4 Chapter 20: Ensuring Ecological Integrity, Clean and Healthy Environment Department of Environment and Natural Resources (DENR) IX 20-1 Mines and Geosciences Bureau (MGB) IX 20-2 Environmental Management Bureau (EMB) IX 20-3

Table of Contents (in Alphabetical Order)

Name of RLA/SUC Page Basilan State College (BSC) 10-7 Bureau of Fisheries and Aquatic Resources (BFAR) IX 8-5 Civil Aviation Authority of the Philippines (CAAP) IX 19-2 Cooperative Development Authority (CDA) IX 9-4 Department of Agrarian Reform (DAR) IX 8-7 Department of Agriculture (DA) IX 8-1 Department of Education (DepEd) IX 10-3 Department of Environment and Natural Resources (DENR) IX 20-1 Department of Health (DOH) IX 10-1 Department of Justice - Parole and Probation Administration (DOJ-PPA) IX 6-1 Department of Labor and Employment (DOLE) IX 11-2 Department of Public Works and Highways (DPWH) IX 19-1 Department of Science and Technology (DOST) IX 14-1 Department of Social Welfare and Development (DSWD) IX 11-1 Department of the Interior and Local Governent (DILG) IX 5-1 Department of Transportation (DOTr) 19-4 Department of Tourism (DOT) IX 9-2 Department of Trade and Industry (DTI) IX 9-1 Dipolog School of Fisheries (DSF) 10-5 Environmental Management Bureau (EMB) IX 20-3 Jose Rizal Memorial State University (JRMSU) 10-9 Josefina Herrera Cerilles State College (JHCSC) 10-8 Kabasalan Institute of Technology (KIT) 10-6 Mines and Geosciences Bureau (MGB) IX 20-2 National Commission for Culture and the Arts (NCCA) 7-1 National Housing Authority (NHA) IX 13-1 National Irrigation Administration (NIA) IX 19-3 National Nutrition Council (NNC) IX 10-2 Philippine Coconut Authority (PCA) IX 8-3 Philippine Fiber Industry and Development Authority (PhilFIDA) IX 8-4 Philippine Fisheries Development Authority-Zamboanga Fish Port Complex (PFDA-ZFPC) 8-5 Philippine National Police (PNP) IX 18-1 Philippine Rubber Research Institute (PRRI) 8-2 Technical Education and Skills Development Authority (TESDA) IX 10-4 Western Mindanao State University (WMSU) 10-12 Zamboanga City Special Economic Zone Authority and Freeport (ZAMBOECOZONE) 9-3 Zamboanga City State Polytechnic College (ZCSPC) 10-10 Zamboanga State College of Marine Science and Technology (ZSCMST) 10-11

SUMMARY BY CHAPTER

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

Total

Chapter 5 - 5,707.20 - 11,500.00 27,100.00 2,500.00 46,807.20 DILG IX 5,707.20 11,500.00 27,100.00 2,500.00 46,807.20

Chapter 6 454.13 428.62 20,859.40 81,339.60 212,052.95 219,779.10 534,913.81 DOJ-PPA IX 454.13 428.62 20,859.40 81,339.60 212,052.95 219,779.10 534,913.81

Chapter 7 - - 5,400.00 9,000.00 2,600.00 - 17,000.00 NCCA 5,400.00 9,000.00 2,600.00 17,000.00 Chapter 8 1,212,200.31 1,450,808.01 1,598,455.68 21,238,765.91 26,250,639.08 24,045,251.88 75,796,120.88 DA IX 816,249.49 830,612.37 1,041,443.00 19,564,845.04 24,261,730.49 21,186,807.16 67,701,687.54 PRRI 7,856.00 6,000.00 6,320.00 186,128.00 109,371.77 315,675.77 PCA IX 162,864.00 296,931.51 276,634.50 266,350.59 227,883.86 200,320.94 1,430,985.40 PhilFIDA IX 9,225.70 15,257.21 17,884.26 19,657.08 141,321.82 24,009.40 227,355.47 BFAR IX 140,551.00 153,540.00 124,550.00 1,241,935.00 1,244,634.00 1,231,257.00 4,136,467.00 PFDA-ZFPC 1,159,111.00 1,159,111.00 DAR IX 83,310.12 146,610.92 131,943.92 139,658.20 188,940.91 134,374.61 824,838.69

Chapter 9 171,182.00 543,426.00 2,081,155.00 2,753,959.00 2,760,075.65 2,602,934.56 10,912,732.21 DTI IX 95,704.00 139,248.00 89,128.00 225,580.00 236,894.00 202,494.00 989,048.00 DOT IX 4,653.00 6,332.00 5,931.00 13,879.00 7,950.00 8,775.00 47,520.00 ZAMBOECOZONE 70,000.00 389,000.00 1,980,500.00 2,514,500.00 2,481,792.00 2,382,500.00 9,818,292.00 CDA IX 825.00 8,846.00 5,596.00 33,439.65 9,165.56 57,872.21

Chapter 10 19,900,229.30 21,978,978.70 21,860,605.31 29,697,263.18 38,369,846.69 55,565,520.40 187,372,443.58 DOH IX 915,349.30 620,922.00 234,322.00 720,334.00 571,652.60 538,820.26 3,601,400.16

INVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2017-2022

Page 1 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

TotalINVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

NNC IX 4,171.18 3,469.58 4,680.98 3,622.38 15,944.10 DepEd IX 18,648,062.00 20,514,164.00 20,923,835.00 27,648,333.00 36,057,611.00 53,274,442.60 177,066,447.60 TESDA IX 102,297.00 519,371.12 169,200.47 316,730.00 271,421.00 257,551.00 1,636,570.59 DSF 3,069.00 3,151.00 3,228.00 26,262.60 28,701.01 30,046.09 94,457.70 KIT 7,408.00 7,616.00 7,718.00 80,959.00 119,130.11 122,038.07 344,869.18 BSC 27,000.00 66,000.00 349,500.00 301,000.00 283,550.00 114,500.00 1,141,550.00 JHCSC 45,500.00 15,887.00 21,000.00 83,000.00 201,300.00 168,000.00 534,687.00 JRMSU 65,424.00 49,292.00 38,585.00 83,250.00 308,500.00 277,500.00 822,551.00 ZCSPC - 19,320.58 99,045.67 241,000.00 200,000.00 200,000.00 759,366.25 ZSCMST 10,000.00 67,925.00 165,300.00 389,000.00 632,225.00 WMSU 86,120.00 163,255.00 - 125,000.00 158,000.00 190,000.00 722,375.00

Chapter 11 118,815.00 116,578.00 9,190,564.00 10,842,539.00 8,659,879.01 8,684,167.12 37,612,542.13 DSWD IX - - 9,119,838.00 10,679,356.00 8,500,880.64 8,522,817.00 36,822,891.64 DOLE IX 118,815.00 116,578.00 70,726.00 163,183.00 158,998.37 161,350.12 789,650.49

Chapter 12 106,133.00 952,087.00 1,619,905.00 470,000.00 305,000.00 295,000.00 3,748,125.00 NHA IX 106,133.00 952,087.00 1,619,905.00 470,000.00 305,000.00 295,000.00 3,748,125.00 Chapter 13 -

Chapter 14 61,035.00 94,173.00 95,903.00 354,617.00 307,979.00 338,776.00 1,252,483.00 DOST IX 61,035.00 94,173.00 95,903 354,617 307,979 338,776 1,252,483.00

Chapter 15

Chapter 16

Chapter 17

Chapter 18 317,690.19 213,540.07 318,004.00 3,111,122.32 654,189.75 - 4,614,546.33

Page 2 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

TotalINVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

PNP IX 317,690.19 213,540.07 318,004.00 3,111,122.32 654,189.75 4,614,546.33 Chapter 19 17,865,660.00 22,052,395.00 16,939,574.47 87,774,709.40 157,709,102.49 89,674,766.50 392,016,207.86 DPWH IX 16,723,786.00 20,674,283.00 15,714,109.46 86,862,509.40 152,132,141.49 88,064,477.50 380,171,306.85 CAAP IX 2,500.00 2,000.00 151,000.00 250,000.00 273,000.00 295,000.00 973,500.00 NIA IX 1,089,374.00 1,363,112.00 915,140.01 662,200.00 2,102,961.00 1,315,289.00 7,448,076.01 DOTr 50,000.00 13,000.00 159,325.00 3201000 3,423,325.00 Chapter 20 516,887.00 506,513.00 224,119.00 558,617.50 638,840.50 463,558.50 2,908,535.50 DENR IX 498,932.00 477,274.00 197,609.00 504,229.00 578,899.00 404,153.00 2,661,096.00 MGB IX 8,884.00 16,414.00 13,778.00 17,491.00 19,239.50 21,163.00 96,969.50 EMB IX 9,071.00 12,825.00 12,732.00 36,897.50 40,702.00 38,242.50 150,470.00

TOTAL 40,270,285.94 47,914,634.60 53,954,544.87 156,903,432.90 235,897,305.13 181,892,254.06 716,832,457.49

Page 3 of 3

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022

Agency: DILG IXChapter: 6 Ensuring People-Centered, Clean, and Efficient Governance

2017 (Actual) 2018 (Actual)

2019 (Actual)

2020 (RDC

Endorsed)

2021 (Proposed)

2022 (Proposed) Total

(1) (2) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (15) (17)OUTCOME 1 - Business-Friendlyand Competitive LGUs

1) Improved LGU Competitiveness To improve the local economic Regionwide LGUs with streamlined Increased/improved National 225.00 225.00 and Ease of Doing Business environment of LGUs and Business permits and Licensing local economic Law

enhance investment opportunities System investments

OUTCOME 2 - Environment-ProtectiveClimate Change Adative and Disaster-Resilient LGUs

and Disaster-Resilient Communities

1) Enhancing LGU Capacity on To enhance/strengthen the Regionwide LGUs provided with Improved disaster resiliency RA 10121 173.98 3,500.00 3,500.00 7,173.98 Disaster Risk Reduction and capacities of local governments capacity building interventions measures of LGUsManagement and Climate Change in addressing and mitigating on LCCAP formulationAdaptation (DRRM-CCA) the impacts of disasters and Local Climate

calamities LGUs provided with Change Action Plantehcnical assistance on DRRM (LCCAP)

Operation LISTOProtocols

OUTCOME 3 - SOCIALLY-PROTECTIVELGUs

Services

1) Institutionalizing Gender-Responsive To promote gender-responsive Regionwide LGU GAD Plans reviewed Gender-responsive RA 9710 875.50 1,300.00 2,175.50 Local Governance local governance and endorsed PPAs

OUTCOME 4 - PEACEFUL, ORDERLY AND SAFE LGUs

1) Strengthening the Peace and To strengthen the local POCs Regionwide Organized and functional Organized and 2,690.00 2,500.00 2,700.00 7,890.00 Order Councils (POCs) and ensure full functionality POCs at all levels functional POCs

to effectively address peace

Creating Vibrant and Productive Local Economies

Building Environment-Protective, Climate Change Adaptive

Ensuring Effective, Responsive and Resilient Social Protection

Ensuring Peaceful, Orderly and Safe Communities

RemarksExpected OutputBasis for

Implementation

Chapter Outcome/ Project Title Project Description/ Objectives

Specific Location

(Province/ City / Municipality /

Barangay)

RDP Results Matrices Indicators Addressed

2019 Investment Targets (in exact amount PhP)

Chapter 5-1-DILG IXPage 1 of 3


2019 (Actual)

2020 (RDC

Endorsed)

2021 (Proposed)



Implementation


Specific Location


Barangay)



and security concerns

2) Strengthening Anti-Drug Abuse To organize and ensure Regionwide Organized and functional Organized and National 2,000.00 2,500.00 4,500.00 Councils (ADACs) functionality of the ADACs ADACs at the P/C/M/Bs functional ADACs Directive

at all levels to address drug-related concerns at thelocal level

3) Advocacy on the following: Regionwide a) Prevention and Countering To effectively address and Strengthened adovcacy on Nartional Adovcacy Programs National 2,500.00 2,500.00 Violent Extremism fight the war against these National Adovcacy Programs advocated Directive b) Anti-Illegal Drugs social menances c) Anti-Criminality

4) Enhanced Comprehensive Local To afford Former Rebels Regionwide Former Rebels provided with FRs streamlined in mainstream 500.00 500.00 Integration Program (E-CLIP) the opportunity to live a financial assistance society

normal life and go back to mainstream of society

5) Enhancement of the Peoples A disciplinary machinery Regionwide Organized/Strengthened/ 0rganized and 700.00 700.00 Law Enforcement Board (PLEB) intended to hear and decide Functional PLEBs functional PLEBs

cases of erring police officers

6) Ending Local Communist Armed To put an end to the decades- Regionwide E.O. 70 5,000.00 5,000.00 Conflict (ELCAC) long local communist

instugencies in the country.

OUTCOME 5 - ACCOUNTABLE,TRANSPARENT, PARTICIPATIVE AND EFFECTIVE LOCAL GOVERNANCE

1) Seal of Good Local Governance To enhance LGU performance Regionwide Increase in the number of Improved performance RA 11292 1,655.00 1,500.00 3,155.00 (SGLG) geared towards local governance LGUs conferred with the Seal of LGUs

excellence

2) Seal of Good Local Governance To scale-up performance of Regionwide Improved performance 1,000.00 1,000.00 for Barangays barangays of barangays

3) Lupong Tagapamayapa To gauge and improve Regionwide Organized and strengthened Functional Lupons RA 7160 200.00 200.00 400.00 Incentives Awards (LTIA) performance of Lupons Lupons

4) Katarungang Pambarangay (KP) To enhance the capacity of Regionwide Organized and functional Immediate resolution of 200.00 200.00 the barangays in the mediation/ Katarungang Pambarangay casesresolution of cases at thebarangay level

Creating High Performing and Corrupt-Free LGUs



2019 (Actual)

2020 (RDC

Endorsed)

2021 (Proposed)



Implementation


Specific Location


Barangay)



5) Strengthening of Local Development To ensure functionality of Regionwide Organized/Strengthend/ Functional LDCs RA 7160 500.00 500.00 Councils (LDCs) LDCs Functional LDCs at all levels

6) Civil Society Organizations/ To strengthen public- Regionwide Strengthend PPP-CSO Strengthened CSO-PPP National 300.00 300.00 People Participation Partnership private partnerships engagements Partnerships DirectiveProgram (CSO-PPP)

7) Citizens Satisfaction Index Assist the LGUs to improve Regionwide Improved client satisfaction Improve citizen satisfaction 200.00 200.00 System (CSIS) the delivery of basis services on LGU programs and services in the delivery of basic

services

8) Community-Based Monitoring To faciliate effective planning Regionwide Improved LGU planning and Effective local plans 112.72 250.00 362.72 System (CBMS) at the local level and facilitate database systems

data generation

9) Barangay Newly Elected Officials (BNEO) To capacitate the new set of Regionwide Barangay Officials fully Improved performance 2,000.00 2,000.00 Program barangay officials in all aspects capacitated on their duties of barangay officials

of governance and functions

10) Newly Elected Officials (NEO) Program To capacitate the newly elected Regionwide NEOs fully capacitated on their Improved capacities 2,500.00 2,500.00 local officials in all aspects of mandates of NEOs and improved 3,500.00 3,500.00 governance LGU performance

11) Transition to Federalism Public information and advocacy Strengnthend advocacy effortson Federalsim on Federalism

STRENGTHENED INTERNAL ORGANIZATIONALTo enhance technical Regionwide Enhanced/Improved tehnical 2,025.00 2,025.00 CAPACITY capabilities of personnel capacities of organic personnel

GRAND TOTAL 5,707.20 11,500.00 27,100.00 2,500.00 46,807.20


Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022

Agency: Parole and Probation Administration IX Chapter 6: Pursuing Swift and Fair Administration of Justice

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)

2022(Proposed) Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Program 1: Investigation

Investigation Administer the Parole and Probation System

Regionwide No. of Investigation cases handled

PAP 1: Investigation of petitioners for Probation, Parole, Executive Clemency, Suspended Sentence and Community Service for First Time Minor Drug Offenders (FTDMO).

GAA

2

61,962.60 171,215.62 690,000.00 690,000.00 1,015,000.00 1,400,000.00 4,028,178.22

Jail Decongestion Decongest Jails, provide access to DOJ-PPA services, lessen expenditures for prisoners daily maintenance and subsistence

Regionwide Number of Jail Visits Conducted

PAP 2: Strengthened Jail Decongestion Program

GAA

2

- - 66,000.00 66,000.00 150,000.00 280,000.00 562,000.00

Strengthen Investigation System

Enhance investigation skills and acquire new techniques in investigation and report writing

Regionwide Increase number of investigations; improve and accurate reports

PAP 3: Restudy Investigation Tool or Instrument > Review "Case Classification" System> Continuous Updating of Skills> Reproduction of TCLP Forms, Flyers & Leaflets

GAA

2

- - 1,200,000.00 1,300,000.00 1,540,000.00 1,657,500.00 5,697,500.00

Subtotal for Program 1 61,962.60 171,215.62 1,956,000.00 2,056,000.00 2,705,000.00 3,337,500.00 10,287,678.22

Program 2: Supervision Supervision Establish a more enlightened

and humane Correctional System,;Reduce the incidence of Residivism.

Regionwide > No. of Supervison Cases handled.

PAP 1: Supervision of Probation, Parolees, FTMDO and Community Service

GAA

> Probation cases handled.> Parole/Pardon Cases handled> Suspended Sentence for FTMDO> Community Service> Disposition Rate of clients' compliance to terms/conditions of probation/parole/pardon

Level of Readiness

(for 2020-2022 projects only)

Chapter Outcome/ Project Title

Project Description/ Objectives

Specific Location (Province/ City / Municipality /

Barangay)

RDP Results Matrices Indicators Addressed Expected Output

Investment Requirements (in exact amount PhP)

Basis for Implementat

ionMode of Funding

2

34,545.40 25,421.00 5,250,000.00 5,250,000.00 7,560,000.00 9,400,000.00 27,519,966.40

Chapter 6-1-DOJ-PPA IXPage 1 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Level of Readiness





Barangay)




ionMode of Funding

> Disposition Rate of supervision recommendations sustained by th Courts/BPP.


Program 3: Rehabilitation ServicesA) Therapeutic Community Treatment Modality

TC is a Self-Help Social Learning Treatment Modality that uses the TC Family as the primary therapeutic vehicle.

Regionwide PAP 1: Therapeutic Community ladderized Program

> Mandatory Sessions Conducted> Reinforcing Activities such as Tree Planting, Spiritul Enhancement, Counseling, Lectures on GAD-Related Laws, Issues and Concerns (Kasambahay Law, VAWC, Anti-Rape Law, Magna Carta for Women, Anti trafficking in Persons Act, etc.) & Skills Training

B) Restorative Justice Program

PAP 2: Restitution

> Resoration of Relationship

> Community Work Service

Volunteer Probation Assistants

PAP 3: VPA Mobilization as Direct Supervisors and as Resource Individuals

> Assistance in the Supervision of Clients

4,663,600.00 4,283,400.00 89,724.00 158,035.79

4

GAAParticipation Rate of Clients in the rehabilitation programs.

RegionwideRJ is a process through which remorseful offenders accept responsibility for their misconduct to those injured and to the community which, in response, allows the reintegration of the offender into the community

1

35,491.00 2,159.88 1,700,000.00 1,700,000.00

1

164,100.13 140,100.76

5,040,000.00 6,580,000.00 15,057,650.88

10,761,200.00 13,103,600.00 39,509,000.89 GAA 7,670,000.00 7,670,000.00

GAAMobilization Rate of Volunteer Probation Assistants (VPAs) assisting in the rehabilitation program of clients.

RegionwideVPA Generate maximum, citizen participation and community involvement in the over-all process of client rehabilitation

5,986,750.00 7,358,000.00 22,539,509.79


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Level of Readiness





Barangay)




ionMode of Funding

> Assistance in the conduct of rehabilitation Activities for clients


Program 4: Special Infrastructure ProjectsA) Regional Office Building (Coursed Through DPWH)

Provides safe and secure office location and accesible clientele

Pagadian City PAP 1: Construction of Regional Office Building

GAA2

30,000,000.00 30,000,000.00

B) Half-Way House Zamboanga City PAP 2: Construction of Half-Way House GAA 3

30,000,000.00 30,000,000.00

Zamboanga City (Talisayan, Z.C) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga City (Cabaluay, Z.C) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Sibugay 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Norte 20,000,000.00 20,000,000.00 40,000,000.00 Dipolog City 20,000,000.00 20,000,000.00 40,000,000.00 Dapitan City 20,000,000.00 20,000,000.00 40,000,000.00 Isabela City 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Sur (Molave, ZDS) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Sur (Pagadian City) 20,000,000.00 20,000,000.00 40,000,000.00

Subtotal for Program 4 60,000,000.00 180,000,000.00 180,000,000.00 420,000,000.00

GRAND TOTAL 454,134.92 428,621.26 20,859,400.00 81,339,600.00 212,052,950.00 219,779,100.00 534,913,806.18

Construction of city and provincial Rehabilitation

and Training Centers

C) Casa Esperanza (Rehabilitation and Training Centers)



Agency: National Commission on Culture and the Arts Chapter 7: Promoting Philippine Culture and ValuesTable 7.1 RDIP Investment Targets By Outcome

2017 2018 2019 2020 2021 2022 Total

Training programs for transfer of IKSPS 3,600.00 3,600.00 1,000.00 8,200.00

Creation of Local Cutlure and Arts Councils 1,800.00 1,900.00 600.00 4,300.00

Cultural Mapping 3,500.00 1,000.00 4,500.00

Total 5,400.00 9,000.00 2,600.00 17,000.00

CHAPTER OUTCOME NO. OF PROJECTS

INVESTMENT TARGETS (in PHP '000)

Outcome: Philippine culture and values promoted; Diverse cultures valued

Chapter 7-1-NCCAPage 1 of 1


Agency: Department of Agriculture, Regional Field Office-IXChapter: 8 - Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

III. OperationsAFMA

MFO 2. Technical and Support Services Regionwide RAFMP GAA

2020: level 3; 2021-2022: level 4 458,993,514.84 476,417,113.14 279,836,000.00 496,420,333.33 6,787,974,610.00 3,556,952,030.00 12,056,593,601.31

MFO 2.1 Production Support Services

This refers to production support services provided to the farmers to increase agricultural production

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

342,953,526.52 349,359,313.47 128,134,000.00 306,032,333.33 2,887,450,530.00 2,817,069,570.00 6,830,999,273.32 1. National Rice Program 57,410,517.64 183,213,421.83 41,938,000.00 73,900,000.00 2. National Livestock Program 76,768,896.84 47,212,714.40 39,627,000.00 76,627,000.00 3. National Corn Program 37,190,479.80 42,716,045.43 8,646,000.00 25,060,000.00 4. National HVCD Program 134,047,543.17 72,821,820.45 31,774,000.00 123,148,333.33 5. Promotion & Dev't of Organic Agriculture Program 37,536,089.07 3,395,311.36 6,149,000.00 4,372,000.00 6. Halal Food Industry Development Program 2,925,000.00

MFO 2.2 Market Development Services

This refers to the marketing activities in support to the market development

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

11,610,958.99 5,493,106.00 10,873,000.00 19,535,000.00 27,233,400.00 70,248,400.00 144,993,864.99

MFO 2.3 Extension Support, Education and Training Services

This refers to the extension support, education and training services in support to the agricultural production activities of the farmers.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

86,875,314.42 100,408,336.52 125,888,000.00 145,280,000.00 3,854,820,680.00 655,844,060.00 4,969,116,390.94 1. National Rice Program 42,272,713.68 56,482,777.55 72,748,000.00 77,571,000.00 2. National Livestock Program 9,248,594.22 9,394,514.01 7,651,000.00 7,651,000.00 3. National Corn Program 11,999,896.43 11,882,129.05 20,350,000.00 21,440,000.00 4. National HVCD Program 19,081,363.00 18,173,971.49 19,200,000.00 31,192,000.00 5. Promotion & Dev't of Organic Agriculture Program 4,272,747.09 4,474,944.42 4,179,000.00 5,415,000.00 6. Halal Food Industry Development Program 1,760,000.00 2,011,000.00

MFO 2.4 Research and Development

This refers to R&D activities funded and conducted by the DA.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4 17,553,714.91 21,156,357.15 14,941,000.00 25,573,000.00 18,470,000.00 13,790,000.00 111,484,072.06

1. National Rice Program 16,153,815.54 16,399,261.63 8,654,000.00 20,810,000.00 2. National Livestock Program 3,985,442.52 4,068,000.00 4,068,000.00 3. National Corn Program 1,399,899.37 771,653.00 706,000.00 695,000.00 4. National HVCD Program 1,513,000.00 -

Mode of Funding

Level of Readiness



Basis for ImplementationChapter Outcome/ Project Title


Specific Location

(Province/ City / Municipality / Barangay)

Chapter 8 - 1 - DA IXPage 1 of 9



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


MFO 3. Irrigation Network Services (INS)

Service area generated from the establishment and installation of small-scale irrigation projects (SSIPs)

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

82,322,446.40 114,113,457.15 75,939,000.00 79,420,000.00 1,034,025,000.00 50,406,000.00 1,436,225,903.55 1. National Rice Program 74,504,031.43 87,455,384.61 68,500,000.00 67,800,000.00 2. National Corn Program 2,377,795.00 19,950,000.00 2,000,000.00 3. National HVCD Program 5,440,619.97 4,750,000.00 7,439,000.00 8,120,000.00 4. Promotion & Dev't of Organic Agriculture Program 1,958,072.54 1,500,000.00

MFO 4. Farm to Market Road (FMR) Network Services

To establish farm to market road to improve the delivery of farm products from the production area to the target market

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

3,401,201.65 2,000,446.74 477,000,000.00 2,005,000,000.00 6,208,138,100.00 9,979,745,000.00 18,675,284,748.39

Zamboanga Del Sur District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

732,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Sur District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

672,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Sibugay District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

1,504,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Sibugay District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

434,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Norte District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

396,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Norte District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

348,000,000.00 50,000,000.00 65,000,000.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Zamboanga Del Norte District III


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

680,000,000.00 50,000,000.00 65,000,000.00

Zamboanga City District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

88,000,000.00 50,000,000.00 65,000,000.00

Zamboanga City District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

508,000,000.00 50,000,000.00 65,000,000.00

Isabela City, Basilan Province


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

160,000,000.00 50,000,000.00 65,000,000.00

MFO 5. Agricultural and Fishery Machinery, Equipment and Facilities Support Services (PAEF)

This refers to the agricultural machinery, equipment, and facilities provided to the farmer associations.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

211,092,464.02 139,052,494.18 81,747,000.00 177,955,000.00 2,406,810,410.00 2,479,509,110.00 5,496,166,478.20 1. National Rice Program 144,106,667.00 57,971,761.00 39,115,000.00 73,805,000.00 2. National Livestock Program 10,882,260.52 13,552,355.95 - 3. National Corn Program 37,351,333.00 34,724,334.00 17,291,000.00 58,300,000.00

4. National HVCD Program 15,564,303.50 29,859,043.23 22,555,000.00 43,275,000.00 5. Promotion & Dev't of Organic Agriculture Program 3,187,900.00 2,945,000.00 2,786,000.00 2,575,000.00

OTHER PROGRAMSRegionwide RAFMP GAA

2020: level 3; 2021-2022: level 4

Halal Food Industry Development Program Regionwide RAFMP GAA

2020: level 3; 2021-2022: level 4 41,216,000.00 32,283,000.00 73,499,000.00

Foreign Assisted and Locally-Funded Program -

-Special Area for Agricultural Development (SAAD)

Zamboanga Del Norte and Sulu

WFP GAA 2020: level 3; 2021-2022: level 4

60,439,861.49 99,028,860.08 126,921,000.00 131,500,000.00 417,889,721.57

-Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks)

Regionwide WFP GAA 2020: level 3; 2021-2022: level 4

28,663,000.00 12,760,000.00 14,407,000.00 55,830,000.00

-Food Security PlanRegionwide FSP GAA 2020: level 3;

2021-2022: level 4 16,261,762,708.00 5,107,505,016.00 5,073,505,016.00 26,442,772,740.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Submitted Proposals Regionwide RAFMP/RDP/FSP GAA2020: level 3; 2021-2022: - 2,663,301,351.00

Farmer's Trading Center in Twenty-Seven (27) Municipalities in the Province of Zamboanga del Norte

1. Motivate the interest of farmers to produce production volume of their agricultural produce; 2. Increase the

2 cities and 25 municipalities

RAFMP/RDP/FSP GAA

43,200,000.00

Establishment of Solar Dryer and Bodega for the Corn Production and Marketing Program in Zamboanga del Norte

1. Effectively reduced pathogen numbers to a safe level and consequently to produce good quality of corn for market; 2. Integrate food security and nutrition technology processes in the province; 3. Protect environment by using efficient solar energy mechanisms; 4. Improve the quality of life and diversification of the rural economy.

22 municipalities RAFMP/RDP/FSP GAA

18,968,637.00

Provision of Mud Boat and Thresher for Small - Scale Rice Farmers in the Province of Zamboanga del Norte

1. Provide local farmers ready access on pre and post-harvest machineries; 2. To bolster efficiency,

13 municipalities; 23 barangays

3,624,800.00

Construction of Warehouse for Agricultural Produce from the Marginal Farmers in Zamboanga del Norte

Help farmers in augmenting their income and bring bread and butter to every

2 cities and 25 municipalities 20,000,000.00

Establishment of Solar Dryer for Marginal Farmers in Zamboanga del Norte

1. Nutritional value and flavor of the farm produce is minimally affected; 2. Transportation costs are reduced; 3. Protection from contamination by animals or insects; 4. Reduce spoilage; 5. Increase farm production by reducing spoilage and decomposition brought by mishandling of farm produce and lack of post-harvest facilities such as solar dryer.





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Agro-Forestry Program in Zamboanga del Norte

Generally, the project aims to rehabilitate the denuded areas of the province and help address the pressing problem brought about by the continuous degradation of hillylands; specifically intends to: 1. Establish 52 reforestation project sites in 52 pilot barangays in the province; 2. Capacitate the barangay LGUs to engage in economic activities and generate

52 pilot barangays 21,624,000.00

Provision of Quality Banana- Lakatan Planting Materials: Creating Markets for Smallholder Farmers in Zamboanga del Norte

1. Help smallholder Lakatan banana farmers to make transition from subsistence to income income generation by

10 pilot barangays 80,000.00

Establishment of ZN Product Display and Agri-business Marketing Assistance Center

1. To address long-standing agricultural and food concerns such as unfavorable prices usually recieved by small farmers for their marketable quantities in the province; 2. To address the lack of employment and income opportunities in rural areas in the province; 3. Provide a ready market for farmers produce at strategic-locations identified in each municipality where buyers/wholesalers can





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Livestock Auction Market

1. Offer a marketplace for all livestock and the ability to sell in suitable batches; 2. Returning a good profit and securing fair market price; 3. Provides producers a venue for all livestock that are an expanding part of the province agriculture economy; and 4. Provides opportunities for producers, buyers and agriculture leaders to come together and communicate about what is taking place in

Dipolog City, Sindangan and Liloy

8,000,000.00

Double "A" Slaughter House

1. Purposely to avoid contamination of the meat; 2. Provide a higher quality of meat

Dipolog City 8,000,000.00

Food Processing There is a need to establish food processing facilities

Dapitan City 2,500,000

Farm to Market Road

To reduce the transportation cost of agricultural commodities


Solar Power Irrigation System Project

This is to increase productivity of agricultural commodities


Upland Soil Fertility and Conservation Project Dapitan City 5,000,000

Biodegradable Waste Utilization/Urban Gardenng enhancement

Dapitan City 150,000

Power Tiller/Mechanical Harvester This is to reduce the cost of production Dapitan City 500,000

Adlai Processing CenterThis is in support to the massive planting of adlai


Double A Slaughter House Expansion To cater the expanding activities of slaugther house


Tissue Culture Laboratory for High Value Crops & Cut Flowers

This is to support the production of HVC and cut-flowers


Climate Change Mitigation Program / River Dredging

This is to support the conservation activities of rivers





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Construction of Communal Irrigation System

Support to production activities Pagadian City

12,000,000.00

Construction of Small Scale Irrigation System

Support to production activities Pagadian City

10,000,000.00

Provision of Tractor Pagadian City3,000,000.00

Provision of Harvester/Thresher Pagadian City750,000.00

Establishment of aqua-silvi culture project Pagadian City

1,000,000.00

Establishment of sea cages Pagadian City2,500,000.00

Conduct technology transfer of diversified farming management and good practices

Pagadian City100,000.00

Provision of Certified Rice Seeds for Zamboanga City 5,850,000.00 Provision of Inorganic Fertilizers for Zamboanga City 27,300,000.00 Soil Fertility and Sustainability Survey for Corn and High Valued Crops Areas for Zamboanga City 2,000,000.00 Corn Production and Development for Zamboanga City 14,116,440.00

Corn Mechanized Harvesting Program in Upland Areas for Zamboanga City 1,580,000.00 Corn Farm Tractor Project for Zamboanga City 2,000,000.00 Establishment of Maize and Cassava Flour Mill Plant for Zamboanga City 6,200,000.00 Establishment of Village Type Corn Postharvest and Processing Center for Zamboanga City 12,900,000.00 Upland Multi-tilling Machine for High Value Commodities for Zamboanga City 340,000.00 Greenhouse for High Value Commodities for Zamboanga City 800,000.00 Pump Irrigation System in Open Source (PISOS) for High Value Commodities for Zamboanga City 395,000.00 Hand Tractor with Rotavator for High Value Commodities for Zamboanga City 375,874.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Four Wheel Mini Tractor for High Value Commodities for Zamboanga City 4,000,000.00

Agricultural and Biosystems Engineering Program: Zamboanga City Groundwater Survey & Mapping in Agricultural and Fishpond Production Areas (Rice, Corn, Mango, Banana, Rubber and Fishpond) 393,000,000.00

Rice Mechanized Harvesting Program in Irrigated Areas for Zamboanga City 12,200,000.00

Agricultural Biosystems Engineering Program: Small-Holder Drip Systems (SDS) for High Value Crops for Zamboanga City

24,000,000.00

Establishment of Flowers, Fruits and Vegetable Trading Center with Cold Storage Facility in Zamboanga ECOZONE for Zamboanga City

5,300,000.00

Construction/Establishment of Solar Power Irrigation System (SPIS) in Zamboanga City

13,650,000.00

Laser Land Leveling for Lowland Corn and Irrigated Rice Areas for Zamboanga City

6,200,000.00

Construction/Rehab/Improvement of Farm-to-Market Road for Zamboanga City

1,328,871,600.00

Irrigation Development for Zamboanga City 390,000,000.00

Honey Production (Support for Organic and Halal Program) for Zamboanga City

20,000.00

Chevon Production (Support for Organic and Halal Programs) for Zamboanga City

120,000.00

Diary Production (Support to Organic and Halal Programs) for Zamboanga City

27,000.00

Feedlot Fattening (Support to Organic and Halal Programs) for Zamboanga City

12,000.00

Vegetable Hybridization Project 1,000,000.00 Vegetable Demo Project 300,000.00 Utilization of Waste for Organic Fertilizers 1,000,000.00 Barangay Enhancement on Nature and Gardens Program 19,000,000.00 Establishment of Zamboanga City Stock Farm and Training Center 50,000,000.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness





Specific Location


Free Range Chicken Production (Support for Organic and Halal Programs 30,000.00 Duck Production (Support for Organic and Halal Prorams) 30,000.00 Native Pig Production 36,000.00

TOTAL OPERATIONS 816,249,488.40 830,612,371.29 1,041,443,000.00 19,564,845,041.33 24,261,730,487.00 21,186,807,156.00 67,701,687,544.02



Agency: DA-Philippine Rubber Research InstituteChapter: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (5) (9) (10) (11) (12) (13) (14) (15) (17)Outcome 1: Volume of production increased

PAP 1 General Management and Supervision

PRRI is a newly created staff bureau of Department of Agriculture and currently borrowing an office at DA-RFO IX. However, space of the office cannot support the number of residing staff thus, overcrowding was observed in every division. With these, establishment of PRRI Building will be done where daily activties and operations will be perform

Zamboanga Sibugay/Naga/Tambanan

Establishment of PRRI Building 164,938,000.00 85,062,000.00 250,000,000.00 Reproposed for 2021 since it was not included in the 2020 NEP

PAP 2 Production Support Services

As mandated, the PRRI will spearhead the mass propagation of quality rubber planting materials. This activty is in line to the PRRI Strategic Plan which addresses the inadequate supply of quality planting materials which affects the production of raw rubber since it is one of the most vital part of rubber industry development. This project will enable smallholder farmers to have access to quality planting materials, modern production techniques and other support services from production to marketing of rubber products thorugh establishment of budwwod garden in rubber farmers association and cooperatives.

Zamboanga Sibugay/Titay, NagaZamboanga del Norte/Tampilisan

15,000 number of rubber budded seedlings was produced;13,500 number of rubber budded seedlings distributed

2,449,000.00 544,000.00 2,993,000.00 2020 budget was based on NEP

PAP 3 Extension Support, Education and Training Services

This activity will enhance the Rubber Farmers Association and Cooperatives through Capability Development of Rubber Farmers Associations and Cooperativea. This includes capacitating rubber farmers on rubber practices and technology from production to harvesting, and enhancing their managerial skills including decision making process for the benefit of their associations and cooperatives

Zamboanga Sibugay/Naga, Kabasalan, Siay, RT Lim, Ipil, TitayZamboanga del Norte/Tampilisan

90 Trainings on Capability Development Program of Rubber Farmers Associations and Cooperatives;22 Sites for the Establishment of Technology Demonstration on Matured Technologies12,000 IEC Materials

320,000.00 2,040,000.00 380,000.00 2,740,000.00

PAP 4 Research and Development

Research and development activities will be conducted in order to address problems on pest and disease, low productivity, decreasing of tapping labour, lack of income during its immature stage, and marketing of rubber products. These R&D activities will enhance production and productivity of rubber thus increase the income of rubber farmers for at least 25% . Matured technology that results from these research studies will be disseminated to the local rubber farmers, association, and cooperatives in order to enhance their production and productivity of

Zamboanga Sibugay/Ipil, Titay, NagaZamboanga del Norte/Liloy

29 new and continuing research studies conducted;1 research facility upgraded and maintained3 research facilities established

7,856,000.00 6,000,000.00 6,000,000.00 16,701,000.00 23,385,773.00 46,086,773.00 *Inter-regional since approval of research proposal was still on-going*To be conducted by PRRI personnel*2020 budget was based on NEP 2020

GRAND TOTAL (Outcome 1 + Outcome 2) 7,856,000.00 6,000,000.00 6,320,000.00 186,128,000.00 109,371,773.00 301,819,773.00

Remarks



Specific Location (Province/ City / Municipality / Barangay) Expected Output

Chapter 8- 2 - PRRIPage 1 of 1

Zamboanga Peninsula Regional Development Investment Program 2017-2022CHAPTER 8: EXPANDING ECONOMIC OPPORTUNITIES IN AGRICULTURE, FORESTRY, AND FISHERIESAgency: Philippine Coconut Authority (PCA) IXMode of Implementation: GAA

2017 2018 2019 2020 2021 2022

1. Accelerated Coconut Planting/Replanting Project (ACPRP) - Expand coco planting and replanting

Zamboanga del Norte 3,203,100 ongoing 15,062,500.00 25,000,000.00 9,724,000.00 25,000,000.00 25,000,000.00 25,000,000.00 124,786,500.00

Zamboanga del Sur 2,509,900 ongoing 10,250,000.00 20,000,000.00 8,580,000.00 20,000,000.00 20,000,000.00 20,000,000.00 98,830,000.00

Zamboanga Sibugay 1,906,221 ongoing 9,062,500.00 15,000,000.00 6,149,000.00 15,000,000.00 15,000,000.00 15,000,000.00 75,211,500.00

Zamboanga City 689,850 ongoing 2,812,500.00 5,000,000.00 3,146,000.00 5,000,000.00 5,000,000.00 5,000,000.00 25,958,500.00

Isabela City 1,008,172 10,000,000.00 10,000,000.00 10,000,000.00 30,000,000.00

Sub-Total 9,317,243 37,187,500.00 65,000,000.00 27,599,000.00 75,000,000.00 75,000,000.00 75,000,000.00 354,786,500.00 2. Coconut Fertilization Program (CFP) - Expand fertilization of nutrient-deficient coco palms

Zamboanga del Norte 19,823.00 ongoing 3,200,000.00 - 5,932,000.00 15,840,000.00 15,840,000.00 15,840,000.00 56,652,000.00

Zamboanga del Sur 15,929.00 ongoing 2,432,000.00 - 4,860,000.00 11,360,000.00 11,360,000.00 11,360,000.00 41,372,000.00

Zamboanga Sibugay 11,175.00 ongoing 2,060,800.00 - 2,518,000.00 6,560,000.00 6,560,000.00 6,560,000.00 24,258,800.00

Zamboanga City 3,660.00 ongoing 614,400.00 - 1,640,000.00 6,240,000.00 6,240,000.00 6,240,000.00 20,974,400.00

Isabela City 6,400.00 4,000,000.00 4,000,000.00 4,000,000.00 12,000,000.00 Sub-Total 56,987.00 8,307,200.00 - 14,950,000.00 44,000,000.00 44,000,000.00 44,000,000.00 155,257,200.00

3. KAANIB Enterprise Development Program (KEDP)- To adopt farm diversification & livestock integration

Zamboanga del Norte 30.00 ongoing 1,430,087.00 4,129,650.00 772,500.00 6,332,237.00

Zamboanga del Sur 30.00 ongoing 855,880.00 4,408,110.00 772,500.00 6,036,490.00

Zamboanga Sibugay 25.00 ongoing 727,776.00 3,546,627.84 643,750.00 4,918,153.84

Zamboanga City 15.00 ongoing 64,562.00 2,646,000.00 386,250.00 3,096,812.00

Sub-Total 100.00 3,078,305.00 14,730,387.84 - - 2,575,000.00 - 20,383,692.84

Zamboanga del Norte 4 ongoing 3,213,000.00 1,260,000.00 463,750.00 500,000.00 375,000.00 375,000.00 6,186,750.00

Zamboanga del Sur 4 ongoing 4,470,600.00 1,260,000.00 463,750.00 500,000.00 375,000.00 375,000.00 7,444,350.00

Zamboanga Sibugay 3 ongoing 2,519,280.00 1,260,000.00 463,750.00 375,000.00 375,000.00 4,993,030.00

Zamboanga City 3 ongoing 1,071,000.00 630,000.00 463,750.00 375,000.00 375,000.00 2,914,750.00

Sub-Total 14 11,273,880.00 4,410,000.00 1,855,000.00 1,000,000.00 1,500,000.00 1,500,000.00 21,538,880.00

Zamboanga del Norte 125.00 ongoing 1,436,000.00 2,532,000.00 897,500.00 1,795,000.00 1,795,000.00 8,455,500.00

Zamboanga Sibugay 120.00 ongoing 1,096,500.00 1,899,000.00 1,920,000.00 1,077,000.00 1,077,000.00 7,069,500.00

Sub-Total 245.00 2,532,500.00 4,431,000.00 1,920,000.00 897,500.00 2,872,000.00 2,872,000.00 15,525,000.00

Zamboanga del Norte 240.00 ongoing 1,436,000.00 2,532,000.00 330,000.00 825,000.00 825,000.00 5,948,000.00

Zamboanga Sibugay 230.00 ongoing 1,096,500.00 1,899,000.00 247,500.00 825,000.00 825,000.00 4,893,000.00

Zamboanga City 70.00 ongoing 1,057,500.00 1,266,000.00 157,500.00 157,500.00 2,638,500.00

Sub-Total 540.00 3,590,000.00 5,697,000.00 - 577,500.00 1,807,500.00 1,807,500.00 13,479,500.00

A program aimed at giving agricultural grade salt/organic fertilizers to the farmers to support the nutritional needs

of the coconut thereby increasing production

4. SmallholderOil-Palm Plantation Dev't. Project

(SOPDP)

Community Household Level Coconut Processing (CHLCP)

A project aimed at giving machineries and equipment to the matured coconut farmers' organization to engaged into a coconut-based enterprises

Coconut Intercropping Project (CIP) - Crops/Fertilizer

A project aimed at giving planting materials to the Farmers

A project aimed at giving Oil Palm planting materials to interested farmers who wanted to start Oil Palm production

MC. 06, series of

2015

Investment Targets (in exact amount PhP): GOCC

hectares fertilized

MC. No. 5, series of

2018

MC. No. 01, series

2015

RDP Results Matrices

Indicators Addressed

no. of machineries

hectares fertilized

hectares planted

seedlings planted

hectares planted


2018

Expected Output

Basis for Implement

ation

Status/ Level of Readiness

A planting/replanting project aimed at giving farmers chance to plant more coconut trees.



Specific Location(Province/

Municipality/ City/ Barangay)

Total Project Cost 2017-2022

Chapter 8-3- PCA IX Page 1 of 2

2017 2018 2019 2020 2021 2022

Investment Targets (in exact amount PhP): GOCCRDP Results Matrices


Expected Output

Basis for Implement

ation

Status/ Level of Readiness



Specific Location(Province/

Municipality/ City/ Barangay)

Total Project Cost 2017-2022

Zamboanga City 2,588,734 ongoing 58,230,615.00 58,230,615.00 29,115,307.00 23,292,245.00 168,868,782.00

Isabela City 3,129,648 ongoing 134,000,000.00 137,140,000.00 106,000,000.00 377,140,000.00

Sub-Total 5,718,382 58,230,615.00 192,230,615.00 166,255,307.00 129,292,245.00 - - 546,008,782.00

6. Seed Farm

A program aimed at establishment of Coconut farms planted with selected coconut varieties for possible source of planting materials in the future

Payao, Zamboanga Sibugay

hectares planted/

maintained20 ha. ongoing 399,196.25 83,349.00 129,360.00 141,442.80 753,348.05

Sub-Total - - - 399,196.25 83,349.00 129,360.00 141,442.80 753,348.05

Zamboanga del Norte 100,000 ongoing 932,500.00 500,000.00 500,000.00 5,000,000.00 5,000,000.00 11,932,500.00

Zamboanga del Sur 50,000 ongoing 1,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 2,500,000.00 8,000,000.00

Zamboanga Sibugay 150,000 ongoing 1,000,000.00 1,000,000.00 1,000,000.00 7,500,000.00 7,500,000.00 18,000,000.00

Zamboanga City 500,000 ongoing 38,664,000.00 7,500,000.00 5,000,000.00 5,000,000.00 25,000,000.00 25,000,000.00 106,164,000.00

Isabela City 700,000 ongoing 35,000,000.00 35,000,000.00 70,000,000.00 Sub-Total 1,500,000 38,664,000.00 10,432,500.00 7,500,000.00 7,500,000.00 75,000,000.00 75,000,000.00 214,096,500

Sindangan, Zambo. Norteno. of site established

1 site 16,156,000.00 16,156,000.00

Ipil, Zamboanga Sibugayno. of site established

1 site 25,000,000.00 25,000,000.00

Sub-Total 0 - - 16,156,000.00 - 25,000,000.00 41,156,000.00

Regional Office Building (proposed budget) Pagadian City, Zamboanga del Sur

40,000,000.00 40,000,000.00

Provincial Office Building Ipil, Zamboanga Sibugay 8,000,000.00 8,000,000.00 Sub-Total 40,000,000.00 8,000,000.00 48,000,000.00

162,864,000.00 296,931,502.84 276,634,503.25 266,350,594.00 227,883,860.00 200,320,942.80 1,430,985,402.89 GRAND TOTAL

8. KAANIB - Coconut Hub Project

A program aimed at empowering matured coconut farmers organization by giving them financial assistance for acquisition of necessary machineries and equipment/giving them the needed skills training.

5. Coconut Scale Insect Emergency Action Program

An emergency Program aimed at controlling CSI infestation and spread to other areas

no. of trees treated

ongoing

7. Integrated Pest Management

A program aimed at formulation of solutions to prevent/control

pest infestation


2016

no. of trees treated

Chapter 8-3- PCA IX Page 2 of 2


Agency: PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY Chapter: 8 Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Outcome 1: Inequality in Economic Opportunities ReducedMFO-1: Technical Support Services

Regionwide 71,600,000.00 71,600,000.00 Regionwide hectares 150.0 hectares Roadmap 2 1,275,000.00 1,416,000.00 1,574,050.00 1,749,300.00 1,943,300.00 7,957,650.00

Regionwide pieces100,000 pcs seedlings Directives GAA 2,000,000.00 222,220.00 249,000.00 274,000.00 304,830.00 338,700.00 3,388,750.00

Regionwide pieces200,000 pcs. seedlings Roadmap GAA 1,200,000.00 1,224,000.00 1,346,400.00 1,481,040.00 5,251,440.00

Regionwide hectares 120 hectares Roadmap GAA 274,000.00 600,000.00 600,000.00 666,660.00 740,740.00 823,050.00 3,704,450.00 Regionwide hectares 12 hectares Roadmap GAA 240,00 266,660.00 296,300.00 329,220.00 365,800.00 406,440.00 1,664,420.00 Regionwide no. 4 FFS Roadmap GAA 194,000.00 215,560.00 239,510.00 266,120.00 295,690.00 328,540.00 1,539,420.00

Conduct Livelihood Trainings Regionwide tranings 10 trainings Roadmap GAA 182,000.00 202,220.00 224,690.00 249,660.00 277,400.00 308,220.00 1,444,190.00 Regionwide tranings 10 trainings Roadmap GAA 300,000.00 333,330.00 370,370.00 411,520.00 457,240.00 508,050.00 2,380,510.00 Regionwide research 4 research Roadmap GAA 488,000.00 452,220.00 602,500.00 669,410.00 743,790.00 826,430.00 3,782,350.00 Regionwide units 4 MFDM Roadmap GAA 2,700,000.00 3,000,000.00 3,333,330.00 3,703,700.00 4,115,270.00 4,572,470.00 21,424,770.00

Abaca Disease Management Project Regionwide hectares 200 hectares Directives GAA 1,200,000.00 1,333,330.00 1,481,480.00 1,646,090.00 1,828,990.00 7,489,890.00 Regionwide hectares 100 hectares Directives GAA 2,700.00 2,970,000.00 3,267,000.00 3,593,700.00 3,953,070.00 4,348,377.00 18,134,847.00

GAA 400,000.00 400,000.00 444,440.00 493,830.00 548,700.00 2,286,970.00

trainings 10 trainings GAA 600,000.00 600,000.00 666,660.00 740,740.00 823,050.00 3,430,450.00

Production and distribution of IEC Regionwide pieces1,000 IEC distributed GAA

150,000.00 150,000.00 166,660.00 185,180.00 205,750.00 857,590.00

Regionwide units 50 units IHSD GAA 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 3,000,000.00

Regionwide no. GAA 500,000.00 500,000.00 555,550.00 617,280.00 685,870.00 2,858,700.00

Regionwide no. 3 units GAA 1,200,000.00 1,333,330.00 1,481,480.00 1,646,090.00 1,828,990.00 7,489,890.00

- Permits: -

Regionwide number GAA 75,000.00 60,000.00 66,670.00 74,080.00 82,310.00 91,450.00 449,510.00

Regionwide number GAA 250,000.00 250,000.00 277,780.00 308,640.00 342,940.00 381,040.00 1,810,400.00 Regionwide number GAA 150,000.00 150,000.00 166,670.00 185,190.00 205,760.00 228,630.00 1,086,250.00

Monitoring: Regionwide - Issuance of Traders LicensesIssuances of Permits to Transport Fiber (PTF)

Conduct Farmers TrainingsResearch & DevelopmentDistribution of Post Harvest Facilities

Cotton Development ProgramSupport to Acquire certification for abaca on Sustainable production

Capabiity building for farmers through training on updated abaca production and livelihood technologies

Fabrication of fiber extraction Devices for selected fiber producers in collaboration with LGUs and private sectorsConduct School on Air Program

Establishment of Livelihood Processing and Training Centers with LGUs for Organized Cooperative/ AssociationsMFO 2- FIBER DEVELOPMENT PROGRAM

Issuances of Primary Cetiificates (PCFI)

Conduct FFS

Mode of Funding

Level of Readiness(for 2020-

2022 projects

only)


Opening of New abaca FarmsProduction of Abaca Planting Materials through Macro-propagation

Production of Seed-Derived Abaca Planting MaterialsRehabilitation of old and Unproductive Abaca Farms

Maintenance of Abaca Nurseries Nurseries

Integrated Abaca Development Program



Specific Location


Barangay)



Expected Output

Basis for Implementa

tion

Chapter 8-4-PHILFIDA IX Page 1 of 2

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness(for 2020-

2022 projects

only)




Specific Location


Barangay)



Expected Output

Basis for Implementa

tion

Regionwide number 5 GAA 260,000.00 260,000.00 270,000.00 300,000.00 333,330.00 370,370.00 1,793,700.00 Number of Bales Inspected and Approved Regionwide number 7,000 bales GAA 2,250,000.00 250,000.00 277,780.00 308,640.00 342,940.00 381,040.00 3,810,400.00 Number of inspection Report submitted Regionwide number GAA 50,000.00 50,000.00 55,000.00 61,110.00 67,900.00 75,450.00 359,460.00

Regionwide number GAA 50,000.00 50,000.00 55,000.00 61,110.00 67,900.00 75,450.00 359,460.00 INFRASTRUCTURE PROJECTS -

D-1 - ZDS number 2 32,000,000.00 32,000,000.00 D3 -ZDN number 2 1,500,000.00 1,500,000.00

D3 -ZDN number2 km. road network 2,500,000.00 2,500,000.00

D3 -ZDN number 1 greenhouse 2,000,000.00 2,000,000.00 D3 -ZDN number 5,000,000.00 5,000,000.00

D3 -ZDN hectares/ KM

70 hectares completely fenced 5,000,000.00 5,000,000.00

GRAND TOTAL (Outcome 1 + Outcome 2) 9,225,700.00 15,257,210.00 17,884,260.00 19,657,080.00 141,321,820.00 24,009,397.00 227,355,467.00

Establishment of Greenhouse abaca nursery at SeedbankConstruction of Irrigation System in Seedbank

Completion of Perimeter Fencing of ZFRESS - 70.0 has.

No. of sites and Faciities monitored and or inspected with reports issued

Number of Establishment Re-inspected /Re-evaluated

Construction of 3 Storey Building for PhilFIDA IX Regional OfficeProcurement of one unit Hauling Truck - ZFRESSConstruction of Road Network at ZFRESS Research areas- 2 km pilotting

Chapter 8-4-PHILFIDA IX Page 2 of 2


Agency: BUREAU OF FISHERIES AND AQUATIC RESOURCES IX

Chapter: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


3-0-00-00-0-00000-000 OPERATIONS 89,952 116,969 98,537 1,175,091 1,177,603 1,159,673 3,817,826 -

3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased 3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM 43,507 57,043 39,083 769,598 761,211 732,206 2,402,647 -

3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM 19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION

19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

PERSONNEL SERVICES

- Number of fishing gear/paraphernalia distributed 19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

a. Gill Net 18,900 sets distributed 10,000 10,533 2,206 65,939 67,917 69,954.69 226,549.86

b. Hook and Lines 9,973 sets distributed 1,800 1,800 750 6,446 6,639 6,838.56 24,273.94

c. Lambaklad 11 lambaklad projects distributed 2,000 - 8,000 8,240 8,487.20 26,727.20

d. Fish Pot 16,456 pcs distributed 1,133 1,100 - 7,128 7,342 7,562.10 24,264.94

e. Payao 142 units distributed 2,060 2,060 1,920 6,282 6,470 6,664.57 25,457.03

f. Squid Jigger 7,525 sets distributed 1,030 1,030 750 5,049 5,200 5,356.48 18,415.95

g. Motorized banca 2886 units distributed - 3,000 72,832 75,017 77,267.26 228,115.81

h. Nonmotorized banca 835 units distributed 1,906 2,001 1,000 6,782 6,985 7,195.02 25,869.48

i. Marine engine 1631 units distributed - - 27,440 28,263 29,111.10 84,814.30

Investment Requirements (in Thousand Pesos)RemarksChapter Outcome/ Project Title Expected Out

Documents

Table of Contents (By Chapter) · 2020. 6. 30. · Josefina Herrera Cerilles State College (JHCSC) 10-8 Jose Rizal Memorial State University (JRMSU) 10-9 Zamboanga City State Polytechnic