list of livelihood projects (status)budget for the project list of livelihood projects (status)...

LIST OF LIVELIHOOD PROJECTS (STATUS)BOTTOM-UP BUDGETING (BUB) FY 2013

NO NAME OF PROJECT NAME OF LGUTOTAL AMOUNT

PROPOSED TO NGA

PROJECT STATUS

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 completed3 Livelihood and Emergency Employment Program for displaced workers MADRIDEJOS 300,000.00 completed4 DOLE, Supplemental Liivelihood and Investment CITY OF GUIHULNGAN 1,027,820.00 completed5 Livelihood and Employment Program LA LIBERTAD 2,050,000.00 completed6 Livelihood and Emergency Employment Program for displaced workers MABINAY 5,000,000.00 completed7 Livelihood and Emergency Employment Program for displaced workers MANJUYOD 1,200,000.00 completed8 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 completed10 Livelihood and Emergency Employment Program for displaced workers LAZI 1,600,000.00 completed

TOTAL AMOUNT PROPOSED TO NGA

BALILIHAN 2,000,000.00

1 Enhancement Of Farm Production Through Provision Of Subsidy For Registered & Certified Palay Seeds To Farmers 750,000.00 on-going

2Enhancement Of Farm Production Through Provision Of Farm Inputs

1,000,000.00 on-going

3Enhancement Of Farm Production Throughprovision Of Subsidy For Registered & Certified Corn Seeds

250,000.00 on-going

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

7 Purchase Certified & Hybrid Rice And Vegetable Seeds For Livelihood 1,000,000.00 on-going

NO. NAME OF PROJECT NAME OF LGU

BUDGET FOR THE PROJECT

LIST OF LIVELIHOOD PROJECTS (STATUS)BOTTOM-UP BUDGETING (BUB) FY 2014

REASON FOR THE DELAY OF IMPLEMENTATION

STATUS OF IMPLEMENTATION

Page 1 of 22






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-going11 Hog Raising 237,500.00 on-going12 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-going16 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-going19 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






DIMIAO 190,000.00

21 Hybrid Rice And Corn Subsidy 190,000.00 completed

DUERO 4,002,000.00

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

23

Provision Of Livelihood Assistance For: A. Fish Trading-Capital (Fisherfolks); B. Native Chicken Production (Pwd); C. Dressmaking Livelihood For Women; D. Skills Training For Meat Processing; E. Provision Of Fish Aggregating Device (Payaw), Pumpboats

2,007,000.00 completed

24 Employment Facilitation Activity 95,000.00 completed

Page 3 of 22






GARCIA HERNANDEZ 1,425,000.00

25 Acquisition Of Certified/Hybrid Seeds (Rice And Corn) 475,000.00 completed26 Acquisition Of Fertilizer 950,000.00 completed

JAGNA 5,480,000.00 27 Fish Aggregating Device-Payao 212,500.00 on-going28 Establishment Of Tilapia Holding Pond & Hatchery 595,000.00 on-going

29Sustainable Agricultural Production (Community Seed Banking; Cacao, Coconut; Glutinous Rice; Banana; Ube)

1,700,000.00 on-going

30 Carabao/Cattle Dispersal 850,000.00 on-going

31 Livelihood Projects (Development Of 10 Existing Micro-Enterprises) 1,700,000.00 on-going

32 Capacity Development Of Pos 422,500.00 on-going

LILA 1,500,000.00

33

Livelihood Program (Vegetable Production, Tilapia Production, Backyard Gardening, Native Chicken Raising, Maguey Rehabilitation,Provision Of Fishing Paraphernalias)

1,500,000.00 completed

Page 4 of 22






LOBOC 2,000,000.00

34 Swine Breeding And Fattening And Providing Technical & Marketing Support 2,000,000.00 completed

LOON 1,500,000.00 35 Establishment Of Fishpens/Cages And Fish Traps 500,000.00 on-going

36

Provision Of Fishing Paraphernalia;Seeding Of Marine Fry Of Fish, Crabs, Sea Cucumber, Abalone And Tilapia; Capability Building Activities,Etc.

400,000.00 on-going

37 Livestock Dispersal 400,000.00 on-going38 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






MARIBOJOC 2,261,000.00 40 Purchase Of Fishing Boat & Equipment/Gears 1,900,000.00 on-going

41 Purchase Of Livelihood Equipment (Sewing Machines And Baliw Hammers) 361,000.00 on-going

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






44 Bbceu Catering Services 300,000.00 completed45 Goat Dispersal 440,000.00 completed46 Native Chicken Production 1,000,000.00 on-going47 Hog Dispersal 360,000.00 completed

PRES. CARLOS P. GARCIA 2,850,000.00

48 Sustainable Livelihood Program 2,850,000.00 on-goingSAGBAYAN 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 completed54 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






56 Livelihood Program ( Tools & Machineries Of Woodcrafts Projects) 285,000.00 on-going

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-going59 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 competedTAGBILARAN CITY 6,400,000.00

64 Tagbilaran Intensified Organic Livestock For Agricultural (Tinola) Development Project 6,400,000.00 on-going

Page 8 of 22






TALIBON 2,250,000.00 65 Rice Program (Training & Rice/Fertilizer Subsidy) 750,000.00 competed66 Corn Program (Training & Corn/Fertilizer Subsidy) 375,000.00 competed

67

Fisheries Program (A. Floating Fish Coral Installation Project; B. Abalone Production Project; C. Aquasilviculture Project; D. Tilapia Production In Floating Cage; E. Bluecrab Re-Seeding Project; F. Fishing Nets (Panglambay) )

1,125,000.00 competed

TRINIDAD 1,300,000.00 68 Sustainable Livelihood Project (Carabao Dispersal) 1,000,000.00 competed

69Sustainable Livelihood Project (Acquisition Of Assorted Handicraft Equipments And Facilities)

300,000.00 on-going

UBAY 7,650,000.00 70 Projects Under The Menu Of Programs 4,250,000.00 competed71 Purchase Of Farm Inputs 2,550,000.00 competed

Page 9 of 22






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

VALENCIA 1,950,000.00

73Financial Assistance For Livelihood Projects Of 10 Duly Registered Cooperatives In The Municipality

350,000.00 competed

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

75 Provision Of Subsidy For Corn Seeds 500,000.00 competed76 Goat Dispersal 100,000.00 on-going

ALCANTARA 3,250,000.00 1 Cattle Dispersal 750,000.00 2 Goat Dispersal 300,000.00 3 Fish Cages / Fish Pens 2,200,000.00

ARGAO 3,873,000.00

4 Support Services To Corn, Rice And High Valued Crops Development Program (Hvcdp)

1,974,000.00

5 Livestock Program 532,000.00

Rebiddingon-going

Page 10 of 22






6 Fisherfolks Livelihood Projects 300,000.00 7 Training And Orientation Of Barangay Forest Warden 20,000.00

8Deputation Of 2 Barangay Forest Warden Every 100 Has Been Identified Rich In Biodiversity Resources

384,000.00

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

12 Crop And Livestock Insurance At Philippine Crop Insurance Corporation (PCIC) 123,000.00

ASTURIAS 306,000.00

13Purchase Of Opv White Corn Seeds For Corn Production & Seed Banking Through Plant Now Pay Later Scheme

119,000.00

14Purchase Of Registered Rice Seeds For Rice Production & Seed Banking Program Through Plant Now Pay Later Scheme

102,000.00

15 Purchase Of Hybrid Vegetables Seeds 85,000.00 BANTAYAN 1,275,000.00

16 Fish Culture/Sea Cucumber 425,000.00 17 Vegetables Seed/Corn 850,000.00

BOLJOON 1,235,000.00 18 Fishing Equipmment 1,140,000.00 19 Inland Fishery Development (Fingerlings Dispersal) 95,000.00

BORBON 3,500,000.00 20 National Fisheries Program 1,000,000.00

For biddingon-going

on-going

on-going

no documents submitted

on-going

Page 11 of 22






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 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

27 Livelihood Assistance To Different Farmers' Association For Corn-Based Production 1,200,000.00

28Livelihood Assistance To Different Farmers' Association Through High Valued-Commercial Crops Production

400,000.00

29 Establishment Of Fish Cages (High Value And Low Value Fishes) 640,000.00

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

32 Conduct Of Capability Programs For Coops (Inclusive Of Capital Build Up) 2,800,000.00

CITY OF TALISAY 800,000.00 33 National Livestock Program 800,000.00 pipeline for release

COMPOSTELA 2,210,000.00

pipeline for release

on-going

on-going

on-going

Page 12 of 22






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

35 National Rice Program In Brgy. Cabadiangan For 50% Of Farmers 255,000.00

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

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

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

40 Training Component For Rag Making In 5 Brgys. To Showcase Sample Products 150,000.00

DALAGUETE 2,900,000.00

41Focused Program On Rice Production For Bulak And Salug For Farm Inputs To Be Paid In Kind During/After Harvest

200,000.00

42Native Chicken Production And Goat Raising Among Beneficiaries Sitio Ilaya To Suwa, Mantalongon

100,000.00

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

on-going

on-going

on-going

Page 13 of 22






46 Peso Programs (Municipal-Wide) Strengthening Of Employment Facility 1,300,000.00

DANAO CITY 1,000,000.00 47 Corn Program 500,000.00 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 51 National High Value Crops Program 300,000.00

GINATILAN 950,000.00

52 National Corn Program/Integrated Farming Dev Program In 14 Brgys 950,000.00 ON-GOING

MADRIDEJOS 380,000.00

53 Sustainable Livelihood Program (Carabao Dispersal; Marine Rehab/Sanctuary) In 14 Brgys 380,000.00 NO DOCUMENTS SUBMITTED

MEDELLIN 1,800,000.00

54 Capitalization Of High Value Crop Program In Canhabagat, Dvg, Caputatan Norte & Sur 500,000.00

55 Swine Breeding For 19 Brgys To 40 Farmers 300,000.00 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

ON-GOING

BY ADMINISTRATION

NO DOCUMENTS SUBMITTED

PIPELINE

Page 14 of 22






58 National Rice Program For 24 Farmers In Calajoan, Linao And Tungkil 1,000,000.00

59 National Corn Program In 15 Brgys. For 100 Farmers 1,000,000.00

60 Livestock Dispersal (Breeder Assistance) For 100 Farmers In 19 Brgys. 300,000.00

MOALBOAL 475,000.00 61 Breeder Assistance In 15 Brgys. 475,000.00 ON-GOING

OSLOB 2,700,000.00

62Livelihood Program Livestock Production (Goat, Poulty, Ogs, Etc.)In All Brgys

2,700,000.00 ON-GOING

PILAR 573,572.00

63Expansion Of Honeybee Colony To Increase Honeybee Production In 4 Brgys. 4 Units Of Honeybee Colony Established

95,000.00

64Goat Raising For Food And Profit In 9 Brgys. (26 Heasds Of Goats Raised By Selected Farmers In 9 Barangays)

83,372.00

65 Breeder Assistance In Moabog And Montserrat: 12 Heads-10 Females & 2 Males 395,200.00

PORO 3,800,000.00 66 National Corn Program 1,900,000.00 67 National Fisheries Program 1,900,000.00

SANTA FE 1,425,000.00

FOR BIDDING

ON-GOING

ON-GOING

Page 15 of 22






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 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

76 National High Value Crops To Increase Agricultural Production

77Trainings And Implementation Of Integrated Farming System Like Procurement Of Variety Seeds

475,000.00

78 Livestock Productions 950,000.00

TOLEDO CITY 4,240,000.00 79 Carabao Dispersal Project 1,200,000.00 80 Farm Inputs Assistance Project 3,040,000.00

NO DOCUMENTS SUBMITTED

PROPOSAL

ON-GOING

Page 16 of 22






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 completed3 National Livestock Program 357,000.00 completed4 National Rice And Corn Program 425,000.00 completed5 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 requirements8 Carabao Dispersal 650,000.00 Proposed Lack of requirements9 Poultry Raising -Fsc 750,000.00 Proposed Lack of requirements

10 Duck And Swine Raising And Balot Production 264,300.00 Proposed Lack of requirementsCANLAON CITY 2,460,000.00

11 900 Farmers Of Rice, Corn And Vegetable And Livestock Raisers 2,140,000.00 on-going

12 Draft And Breeder Animal Dispersed To Farmers 320,000.00 on-goingCITY OF BAYAWAN 9,200,000.00

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

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14Livelihood Assistance For Women, Pwd, Farmers, Fisherfolk, Transport Sector, Bhw Such As Catering/Kalipi, Soap Making, Sewing

6,800,000.00 on-going Lack of requirements

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 requirementsCITY OF TANJAY 240,000.00

17 Carabao And Plow Dispersal 240,000.00 Stale checkDAUIN 2,500,000.00

18 Purchase Of Cattle 1,000,000.00 19 Purchase Of Carabao 500,000.00 20 Purchase Of Goats 500,000.00 21 Purchase Of High Valued Commercial Crops 500,000.00

CITY OF DUMAGUETE 3,100,000.00

22Livelihood (Animal Raising - Hogs, Goats And Poultry And Production Of Organic Feeds - Own Formulation Support

1,000,000.00 not yet started Lack of Requirements

23 Purchase Of Goats (110 Goats) Carabaos (22 Pcs.) And Plows (11 Pcs.) 430,000.00 not yet started

24 Purchase Of 3 Units Shredder Machine For Production Of Organic Fertilizers 625,000.00 not yet started

25 Purchase Of High Valued Vegetables Seeds (Including Rice And Corn) 70,000.00 not yet started Lack of Requirements

26 Rehabilitation Of Communal Irrigation System 375,000.00 not yet started

on-going

on-going LGU requested for rebidding

Page 18 of 22






27 Livelihood For The Families Of Tricycle Drivers (Animal Raising And Meat Processing) 600,000.00 on-going For release

LA LIBERTAD 500,000.00 28 High Valued Crops 500,000.00 not yet started no submission of proposal

MABINAY 1,700,000.00

29 Capital Assistance To Small Entrepreneurs In Urban Poor - Municipality Wide 850,000.00

30 Swine Diaspersal - Municipality Wide 850,000.00 PAMPLONA 2,200,000.00

31 Sustainable Livelihood Program - Tricycle Repair Shop And Service Center 800,000.00 on-going

32 Sustainable Livelihood Program - Electronic Spareparts & Service Center 300,000.00 on-going

33 Skills Training On Coconut Products & By-Products Utilization 600,000.00 on-going

34 Training On Banana Glaced Processing 500,000.00 completedSAN JOSE 200,000.00

35 Sustainable Livelihood Program (Fiber Glass Boat Making) - 14 Brgys. 200,000.00 completed

SANTA CATALINA 4,105,389.50 36 Rice Production - 500 Has. - 17 Rice Areas 510,000.00 completed37 Corn Production - 500 Has. - 22 Brgys. 425,000.00 completed38 Carabao Dispersal - 45 Heads - 22 Brgys. 765,000.00 completed39 Promotion And Development Of Organic Production 492,889.50 completed40 High Valued Crops - 22 Brgys. 425,000.00 completed

on-going

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41Alternative Livelihood Project - Brgys. Nagbalaye, Fatima, Manalongon, Mabuhay, San Francisco

807,500.00 completed

42Livelihood Project For Habalhabal Members; Poultry, Piggery, Goat, Tilapia Raising

425,000.00 completed

43 Expansion Of Stocks And Equipments - Brgy. Obat 255,000.00 completedSIATON 7,100,000.00

44

Corn Production - 2,461 Has. Of Agricultural Land - Barangays Poblacion Ii, Poblacion Iii, Poblacion Iv, Albiga, Apoloy, Bonawon, Bonbonon, Cabangahan, Canaway, Casalaan, Caticugan, Datag, Giligaon, Inalad, Malabuhan, Maloh, Mantiquil, Mantuyop, Napacao,

2,500,000.00

45

Rice Production - 1,724 Of Existing And Potential Riceland - Barangays Poblacion Ii, Poblacion Iii, Poblacion Iv, Albiga, Apoloy, Bonawon, Canaway, Casalaan, Caticugan, Datag, Giligaon, Inalad, Malabuhan, Napacao, San Jose, Sandulot, And Sumaliring.

1,500,000.00

46

Installation Of Talarok (Fish Aggregating Device) - Fad Materials And Equipments To Fisherfolks - Barangays Poblacion Iii, Albiga, Bonawon, Bonbonon, Cabangahan, Giligaon, Inalad, Malabuhan, Maloh, Mantuyop, San Jose, Salag, Siit And Sumaliring.

1,100,000.00

on-going

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47

Swine And Livestock Dispersal - 660 Heads Of Swine And Other Livestock - Barangays Poblacion I, Poblacion Ii, Poblacion Iii, Poblacion Iv, Albiga, Apoloy, Bonawon, Bonbonon, Cabangahan, Canaway, Casalaan, Caticugan, Datag, Giligaon, Inalad, Malabuhan, Mal

2,000,000.00

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 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

54

Sustainable Livelihood Program (Cattle Fattening) - Brgys. Jawa, Bongbong, Calayugan, West Balabag, Balayagmanok, East Balabag, Liptong, Lunga, Mampas, Palinpinon

2,000,000.00 not yet started

55

Swine Breeding - Brgy. Apolong, Balayagmanuk, Balili, Balugo, Bong-Ao, Bongbong, Calayugan, Caidiocan, Cambucad, Dobdob, East Balabag, Jawa, Liptong, Lunga, Malabo, Malaunay, Mampas, Palinpinon, Puhagan, Pulangbato, Sagbang, West Balabag

1,000,000.00 not yet started

VALLEHERMOSO 3,825,000.00 56 Carabao Dispersal Program 510,000.00

Completed

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57 Cattle Fattening Program 2,465,000.00 58 Dispersal Of Chicken & Piglets & Organic Feeds 850,000.00

LAZI 413,250.00 1 3 Units Bancas With Fish Nets 342,000.00 2 3 Units Engine Honda 71,250.00

MARIA 2,632,687.00 3 Organic Swine Production/Livestock Production 476,187.00

4Production Of Organic Fertilizers Towards The Development Of Organic Farm (Rice, Corn, Vegetables)

475,000.00

5 National Livestock Program (Goat Raising) 798,000.00 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-going12 C. Swine 534,375.00 on-going13 F.2 Procurement Of Seeds 334,400.00 on-going14 Additional Dairy Cows For Dairy Farmers 475,000.00 on-going

TOTAL 178,035,348.50

on-going

on-going

on-going

NEGROS ORIENTAL FIELD OFFICE

Page 22 of 22

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

BALILIHAN1 OFWs Reintegration Program Piggery and Selling of Pigs Boctol Women's Association Proposed

BILAR

2

DOLE Integrated Livelihood Programs (DLIP): Workers Income Augmentation Program (WIN AP)

Food Production, Egg Production and Duck Raising LGU - Bilar, Bohol Completed

Duck Raising Project Yanaya-Bilar Irrigators' Association, Inc.Egg Production Bugang Sur Farmers AssociationDuck Raising Project Roxbil Irrigators' Association, Inc.Food Processing of Buko-based Products Campagao Women's Association

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

3Expansion of "TUPAD" (Tulong pangkabuhayan para sa ating disadvantage) Workers

Pipeline

DAUIS

4Production and marketing enhancement of the jewelrymaking livelihood of Dauis

Pipeline

DUERO

5 ESTABLISHMENT COOPERATIVE STORE Proposed

LOON

6 LIVELIHOOD ASSISTANCE: a) Mat and Basket Weaving

Basket and Mat Weaving & Marketing Cansubayon Women's Association Proposed

MABINI

PROJECT STATUS REASON FOR THE DELAY OF IMPLEMENTATIONNO NAME OF PROJECT NAME OF LGU ACTUAL PROJECT NAME OF BENEFICIARIES/ ORGANIZATION

Page 1 of 4

7

DOLE Integrated Livelihood Programs (DLIP): TUlong Panghanapbuhay para sa Ating mga Disadvantaged Workers (TUPAD)

Bigasan ng Bayan Rice Trading Concepcion Women's Association Proposed

Bigasan ng Bayan Rice Trading Marcelo Women Association

PANGLAO

8 Tubeless Tire Vulcanizing Shop Pneumatic Vulcanizing Shop and Marketing Panglao Island Multipurpose Coop Proposed

BADIAN1 Integrated Livelihood Program Preliminary preparation

CARCAR CITY

2 DOLE Integrated Livelihood Programs (DILP) Preliminary preparation

CEBU CITY

1

Integrated youth development program (sports, culture and arts, farming skills training, advocacy work)

Will convene with the LGU

2Agro-industrial livelihood project for Cebu City's Urban Poor Homeowner's Association


CONSOLACION3 Livelihood Project Preliminary preparation

DUMANJUG

4DOLE Integrated Livelihood Programs (DLIP): Workers Income Augmentation Program (WIN AP

Preliminary preparation

LAPULAPU CITY

1

Sustainable Livelihood Program: 3. Livelihood Training and Development Program for Vulnerable Sectors in Lapulapu City


2Sustainable Livelihood Program: 4.b. Lapulapu City Women Livelihood Center (LLC-WCL)


MANDAUE CITY

1Enterpreneurial Enhancement - Business and Product Enhancement


MEDELLIN

Page 2 of 4

5 Livelihood Programs Preliminary preparation

SAN FRANCISCO

6Sewing Business for Out of School Youth, Young Mothers and Single Parents

Preliminary preparation

SAN REMIGIO7 DOLE Integrated Livelihood Program Preliminary preparation

TABOGON8 Swine Fattening

TALISAY CITY

9 Tulong Pangkabuhayan para sa disadvantage workers Completed

BASAY

1 Acquisition of Raw Materials -Coco shell craft production and No submission of proposal

2 Acquisition of Raw Materials -Udyong soft broom production No submission of proposal

BAYAWAN CITY

3

MACHINERY FOR COCONUT BY-PRODUCTS PROCESSING (DECORTICATOR, WEAVER, ETC.) PRODUCTION

Coco Fiber Processing and Marketing

Bayawan City Coconut Farmers Multipurpose Cooperative (BACCFAMCO) Proposed Lack of requirements

4 WORKING ANIMALS Farm Level Rubber Sheet Production

Responsive and United Bayawan Believers for Economic Recovery Cooperative (RUBBERCO) Proposed Lack of requirements

5 LIVELIHOOD ASSISTANCE Proposed Lack of requirementsDAUIN

6

DOLE Integrated Livelihood Programs (DLIP): Tulong Pangkabuhayan para sa Ating mga Disadvantaged Workers (TUPAD) - Backyard Cattle Fattening Project

No submission of proposal

DUMAGUETE CITY

7Tulong Panghanapbuhay para sa Ating mga Disadvantaged Workers (TUPAD)

No submission of proposal

8 OFWs Reintegration Program No submission of proposal

MANJUYOD

9 Special Recruitment Activity No submission of proposal

Page 3 of 4

ZAMBOANGUITA

10 Integrated Livelihood Program for Disadvantaged Workers

Acquisition of Coffee Processing Equipment Latad Farmers Association Pipeline

Purchase of Iron Plow & Support Services Federation of Daruhan sa Matag Mag-uuma Program

Acquisition of Farm Equipments and Livestock Dispersal Program

NABAMIA

Acquisition of working animals and dispersal

Baka sa Matag Panimalay Program sa Purok IV - Brgy. Maluay Assn

Emergency Employment Program for Zamboanguita LGU - Zambuanguita

TOTAL

Page 4 of 4

list of livelihood projects (status)budget for the project list of livelihood projects (status)...

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