official release bottom-up jmc

ANNEX

LIST OF ANNEXES

A. List of Focus 609 Cities/Municipalities and their Corresponding Budget Caps

B. Template for List of Priority Poverty Reduction Projects

C. Menu of Programs

D. Prescribed format for Sanggunian Bayan / Panglunsod Resolution

E. Directory of Participating and Oversight National Government Agencies

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ANNEX A

No. REGION PROVINCE MUNICIPALITIES & CITIES

Size of Poor Population*

Budget Cap** (in 000s)

1 CAR ABRA BOLINEY 2,476 8,0002 CAR ABRA BUCAY 5,766 8,0003 CAR ABRA BUCLOC 1,392 8,0004 CAR ABRA DAGUIOMAN 761 8,0005 CAR ABRA DOLORES 3,974 8,0006 CAR ABRA LA PAZ 5,734 8,0007 CAR ABRA LACUB 1,857 8,0008 CAR ABRA LAGANGILANG 4,958 8,0009 CAR ABRA LICUAN-BAAY

(LICUAN)1,958 8,000

10 CAR ABRA LUBA 3,325 8,00011 CAR ABRA MALIBCONG 1,755 8,00012 CAR ABRA PIDIGAN 3,765 8,00013 CAR ABRA PILAR 3,697 8,00014 CAR ABRA SALLAPADAN 2,309 8,00015 CAR ABRA SAN JUAN 3,205 8,00016 CAR ABRA TAYUM 4,625 8,00017 CAR ABRA TUBO 2,871 8,00018 CAR APAYAO CONNER 8,397 8,00019 CAR APAYAO LUNA 3,111 8,00020 CAR APAYAO PUDTOL 3,702 8,00021 CAR BENGUET BAKUN 4,542 8,00022 CAR BENGUET KIBUNGAN 5,440 8,00023 CAR IFUGAO AGUINALDO 6,094 8,00024 CAR IFUGAO AlFONSO LISTA

(POTIA )7,240 8,000

25 CAR IFUGAO BANAUE 6,509 8,00026 CAR IFUGAO HINGYON 2,596 8,00027 CAR IFUGAO HUNGDUAN 3,885 8,00028 CAR KALINGA CITY OF TABUK

(CAPITAL)22,668 15,900

29 CAR KALINGA LUBUAGAN 5,072 8,00030 CAR KALINGA PASIL 6,950 8,00031 CAR KALINGA PINUKPUK 13,675 9,60032 CAR KALINGA TANUDAN 6,407 8,00033 CAR KALINGA TINGLAYAN 9,465 8,00034 CAR MOUNTAIN PROVINCE BONTOC (CAPITAL) 5,035 8,00035 CAR MOUNTAIN PROVINCE PARACELIS 13,408 9,40036 CAR MOUNTAIN PROVINCE SADANGA 5,701 8,00037 CAR MOUNTAIN PROVINCE SAGADA 2,470 8,00038 REGION I LA UNION AGOO 14,047 9,80039 REGION I LA UNION ARINGAY 12,404 8,70040 REGION I LA UNION BAGULIN 9,755 8,00041 REGION I LA UNION BANGAR 9,875 8,00042 REGION I LA UNION BAUANG 12,890 9,00043 REGION I LA UNION CITY OF SAN

FERNANDO (CAPITAL)15,413 10,800

44 REGION I LA UNION LUNA 10,212 8,00045 REGION I LA UNION NAGUILIAN 11,060 8,00046 REGION I LA UNION ROSARIO 17,862 12,500

List of Focus Cities and Municipalities(300 Pilot LGUs out of the 609 focus cities and municipalities)

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47 REGION I LA UNION TUBAO 9,262 8,00048 REGION IVA QUEZON BUENAVISTA 13,615 9,50049 REGION IVA QUEZON CALAUAG 28,367 19,90050 REGION IVA QUEZON CATANAUAN 32,274 22,60051 REGION IVA QUEZON GUMACA 21,760 15,20052 REGION IVA QUEZON LOPEZ 31,652 22,20053 REGION IVA QUEZON MAUBAN 22,762 15,90054 REGION IVA QUEZON MULANAY 24,865 17,40055 REGION IVA QUEZON PADRE BURGOS 9,923 8,00056 REGION IVA QUEZON PITOGO 9,405 8,00057 REGION IVA QUEZON REAL 10,272 8,00058 REGION IVA QUEZON SAN ANTONIO 12,017 8,40059 REGION IVA QUEZON SAN FRANCISCO

(AURORA)30,827 21,600

60 REGION IVA QUEZON SAN NARCISO 22,205 15,50061 REGION IVA RIZAL BINANGONAN 14,758 10,30062 REGION IVA RIZAL CITY OF ANTIPOLO 19,285 13,50063 REGION IVA RIZAL RODRIGUEZ

(MONTALBAN)13,974 9,800

64 REGION IVA RIZAL TANAY 8,747 8,00065 REGION IVB OCCIDENTAL MINDORO ABRA DE ILOG 13,316 9,30066 REGION IVB OCCIDENTAL MINDORO CALINTAAN 13,144 9,20067 REGION IVB OCCIDENTAL MINDORO MAGSAYSAY 15,869 11,10068 REGION IVB OCCIDENTAL MINDORO RIZAL 16,507 11,60069 REGION IVB OCCIDENTAL MINDORO SABLAYAN 32,844 23,00070 REGION IVB OCCIDENTAL MINDORO SAN JOSE 37,712 26,40071 REGION IVB OCCIDENTAL MINDORO SANTA CRUZ 14,481 10,10072 REGION IVB ORIENTAL MINDORO BACO 16,593 11,60073 REGION IVB ORIENTAL MINDORO BANSUD 17,803 12,50074 REGION IVB ORIENTAL MINDORO BONGABONG 28,543 20,00075 REGION IVB ORIENTAL MINDORO BULALACAO (SAN

PEDRO)20,729 14,500

76 REGION IVB ORIENTAL MINDORO GLORIA 18,227 12,80077 REGION IVB ORIENTAL MINDORO MANSALAY 28,632 20,00078 REGION IVB ORIENTAL MINDORO NAUJAN 33,606 23,50079 REGION IVB ORIENTAL MINDORO PINAMALAYAN 26,228 18,40080 REGION IVB ORIENTAL MINDORO POLA 17,334 12,10081 REGION IVB ORIENTAL MINDORO ROXAS 18,068 12,60082 REGION IVB ORIENTAL MINDORO SOCORRO 14,680 10,30083 REGION IVB PALAWAN ABORLAN 13,807 9,70084 REGION IVB PALAWAN AGUTAYA 6,487 8,00085 REGION IVB PALAWAN BALABAC 18,161 12,70086 REGION IVB PALAWAN BATARAZA 24,575 17,20087 REGION IVB PALAWAN BROOKE'S POINT 29,595 20,70088 REGION IVB PALAWAN BUSUANGA 11,288 8,00089 REGION IVB PALAWAN CORON 23,150 16,20090 REGION IVB PALAWAN CULION 8,654 8,00091 REGION IVB PALAWAN DUMARAN 11,752 8,20092 REGION IVB PALAWAN EL NIDO (BACUIT) 16,808 11,80093 REGION IVB PALAWAN LINAPACAN 8,317 8,00094 REGION IVB PALAWAN NARRA 27,856 19,50095 REGION IVB PALAWAN PUERTO PRINCESA

CITY (CAPITAL)43,681 30,600

96 REGION IVB PALAWAN QUEZON 30,602 21,40097 REGION IVB PALAWAN RIZAL (MARCOS) 18,758 13,10098 REGION IVB PALAWAN ROXAS 27,540 19,300

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99 REGION IVB PALAWAN SAN VICENTE 13,655 9,600100 REGION IVB PALAWAN SOFRONIO ESPAÑOLA 14,978 10,500

101 REGION IVB PALAWAN TAYTAY 35,276 24,700102 REGION IVB QUEZON GENERAL LUNA 11,780 8,200103 REGION IVB QUEZON GENERAL NAKAR 11,520 8,100104 REGION IVB QUEZON GUINAYANGAN 17,215 12,100105 REGION IVB QUEZON POLILLO 12,629 8,800106 REGION IVB QUEZON TAGKAWAYAN 20,137 14,100107 REGION IVB QUEZON UNISAN 10,891 8,000108 REGION IVB RIZAL CARDONA 4,343 8,000109 REGION IVB RIZAL JALA-JALA 6,873 8,000110 REGION IVB RIZAL TAYTAY 8,477 8,000111 REGION IVB ROMBLON CORCUERA 6,180 8,000112 REGION IVB ROMBLON LOOC 7,680 8,000113 REGION IVB ROMBLON ROMBLON (CAPITAL) 14,196 9,900114 REGION IVB ROMBLON SAN AGUSTIN 11,575 8,100115 REGION IVB ROMBLON SAN ANDRES 6,490 8,000116 REGION IVB ROMBLON SANTA FE 8,602 8,000117 REGION V ALBAY CAMALIG 5,391 8,000118 REGION V ALBAY GUINOBATAN 4,032 8,000119 REGION V ALBAY JOVELLAR 1,306 8,000120 REGION V ALBAY LIBON 5,471 8,000121 REGION V ALBAY MALINAO 2,072 8,000122 REGION V ALBAY MANITO 2,377 8,000123 REGION V ALBAY OAS 4,232 8,000124 REGION V ALBAY TIWI 2,461 8,000125 REGION V CAMARINES NORTE BASUD 13,122 9,200126 REGION V CAMARINES NORTE CAPALONGA 14,822 10,400127 REGION V CAMARINES NORTE JOSE PANGANIBAN 20,079 14,100128 REGION V CAMARINES NORTE LABO 33,506 23,500129 REGION V CAMARINES NORTE MERCEDES 18,837 13,200130 REGION V CAMARINES NORTE PARACALE 20,952 14,700131 REGION V CAMARINES NORTE SANTA ELENA 17,711 12,400132 REGION V CAMARINES NORTE VINZONS 16,317 11,400133 REGION V CAMARINES SUR BAAO 17,763 12,400134 REGION V CAMARINES SUR BALATAN 14,792 10,400135 REGION V CAMARINES SUR BATO 18,145 12,700136 REGION V CAMARINES SUR BUHI 28,655 20,100137 REGION V CAMARINES SUR BULA 26,490 18,500138 REGION V CAMARINES SUR CALABANGA 28,603 20,000139 REGION V CAMARINES SUR CARAMOAN 19,670 13,800140 REGION V CAMARINES SUR GARCHITORENA 14,567 10,200141 REGION V CAMARINES SUR GOA 19,463 13,600142 REGION V CAMARINES SUR IRIGA CITY 28,701 20,100143 REGION V CAMARINES SUR LAGONOY 18,916 13,200144 REGION V CAMARINES SUR LIBMANAN 42,897 30,000145 REGION V CAMARINES SUR MINALABAC 20,869 14,600146 REGION V CAMARINES SUR NABUA 20,838 14,600147 REGION V CAMARINES SUR NAGA CITY 34,882 24,400148 REGION V CAMARINES SUR OCAMPO 16,011 11,200149 REGION V CAMARINES SUR PASACAO 21,488 15,000150 REGION V CAMARINES SUR PILI (CAPITAL) 22,712 15,900151 REGION V CAMARINES SUR RAGAY 24,477 17,100152 REGION V CAMARINES SUR SIPOCOT 23,974 16,800153 REGION V CAMARINES SUR TINAMBAC 30,532 21,400

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154 REGION V CATANDUANES BARAS 4,102 8,000155 REGION V CATANDUANES PANDAN 8,524 8,000156 REGION V CATANDUANES SAN MIGUEL 4,152 8,000157 REGION V CATANDUANES VIGA 7,448 8,000158 REGION V MASBATE AROROY 40,741 28,500159 REGION V MASBATE BALUD 19,882 13,900160 REGION V MASBATE CATAINGAN 27,675 19,400161 REGION V MASBATE CAWAYAN 40,983 28,700162 REGION V MASBATE CITY OF MASBATE

(CAPITAL)31,234 21,900

163 REGION V MASBATE CLAVERIA 26,642 18,600164 REGION V MASBATE MANDAON 21,458 15,000165 REGION V MASBATE MILAGROS 29,610 20,700166 REGION V MASBATE MOBO 18,750 13,100167 REGION V MASBATE MONREAL 14,462 10,100168 REGION V MASBATE PALANAS 15,215 10,700169 REGION V MASBATE PLACER 33,012 23,100170 REGION V MASBATE SAN JACINTO 14,991 10,500171 REGION V MASBATE SAN PASCUAL 29,890 20,900172 REGION V MASBATE USON 31,018 21,700173 REGION V SORSOGON BARCELONA 8,517 8,000174 REGION V SORSOGON BULAN 42,366 29,700175 REGION V SORSOGON CASIGURAN 13,082 9,200176 REGION V SORSOGON CASTILLA 28,941 20,300177 REGION V SORSOGON CITY OF SORSOGON

(CAPITAL)51,906 36,300

178 REGION V SORSOGON DONSOL 29,948 21,000179 REGION V SORSOGON GUBAT 22,486 15,700180 REGION V SORSOGON IROSIN 21,238 14,900181 REGION V SORSOGON JUBAN 13,260 9,300182 REGION V SORSOGON MAGALLANES 18,527 13,000183 REGION V SORSOGON MATNOG 19,102 13,400184 REGION V SORSOGON PILAR 38,157 26,700185 REGION V SORSOGON PRIETO DIAZ 9,134 8,000186 REGION VI AKLAN ALTAVAS 11,466 8,000187 REGION VI AKLAN BALETE 15,332 10,700188 REGION VI AKLAN BANGA 12,985 9,100189 REGION VI AKLAN BATAN 13,538 9,500190 REGION VI AKLAN BURUANGA 9,468 8,000191 REGION VI AKLAN IBAJAY 17,680 12,400192 REGION VI AKLAN LIBACAO 18,213 12,700193 REGION VI AKLAN MADALAG 12,381 8,700194 REGION VI AKLAN MALINAO 12,248 8,600195 REGION VI AKLAN NABAS 12,578 8,800196 REGION VI AKLAN NEW WASHINGTON 15,322 10,700197 REGION VI ANTIQUE BUGASONG 11,182 8,000198 REGION VI ANTIQUE CALUYA 11,252 8,000199 REGION VI ANTIQUE CULASI 13,009 9,100200 REGION VI ANTIQUE HAMTIC 13,349 9,300201 REGION VI ANTIQUE LAUA-AN 10,592 8,000202 REGION VI ANTIQUE PATNONGON 12,861 9,000203 REGION VI ANTIQUE SAN REMIGIO 13,147 9,200204 REGION VI GUIMARAS Nueva Valencia 12,102 8,500205 REGION VI GUIMARAS SAN LORENZO 9,490 8,000206 REGION VI NEGROS OCCIDENTAL BAGO CITY 40,409 28,300207 REGION VI NEGROS OCCIDENTAL BINALBAGAN 19,533 13,700

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208 REGION VI NEGROS OCCIDENTAL CADIZ CITY 49,450 34,600209 REGION VI NEGROS OCCIDENTAL CALATRAVA 39,024 27,300210 REGION VI NEGROS OCCIDENTAL CANDONI 10,072 8,000211 REGION VI NEGROS OCCIDENTAL CAUAYAN 46,476 30,000212 REGION VI NEGROS OCCIDENTAL CITY OF ESCALANTE 30,602 21,400213 REGION VI NEGROS OCCIDENTAL CITY OF HIMAMAYLAN 34,837 24,400

214 REGION VI NEGROS OCCIDENTAL CITY OF KABANKALAN 66,102 46,300

215 REGION VI NEGROS OCCIDENTAL CITY OF SIPALAY 27,127 19,000216 REGION VI NEGROS OCCIDENTAL ENRIQUE B.

MAGALONA (SARAVIA)15,934 11,200

217 REGION VI NEGROS OCCIDENTAL HINIGARAN 22,163 15,500218 REGION VI NEGROS OCCIDENTAL HINOBA-AN (ASIA) 17,968 12,600219 REGION VI NEGROS OCCIDENTAL ILOG 19,026 13,300220 REGION VI NEGROS OCCIDENTAL ISABELA 24,424 17,100221 REGION VI NEGROS OCCIDENTAL LA CASTELLANA 23,834 16,700222 REGION VI NEGROS OCCIDENTAL MOISES PADILLA

(MAGALLON)20,595 14,400

223 REGION VI NEGROS OCCIDENTAL MURCIA 23,006 16,100224 REGION VI NEGROS OCCIDENTAL SAGAY CITY 45,524 31,900225 REGION VI NEGROS OCCIDENTAL SAN CARLOS CITY 51,964 36,400226 REGION VI NEGROS OCCIDENTAL TOBOSO 16,527 11,600227 REGION VII CEBU ARGAO 17,261 12,100228 REGION VII CEBU ASTURIAS 15,476 10,800229 REGION VII CEBU BADIAN 13,146 9,200230 REGION VII CEBU BALAMBAN 17,354 12,100231 REGION VII CEBU BANTAYAN 26,601 18,600232 REGION VII CEBU BARILI 22,120 15,500233 REGION VII CEBU BORBON 12,705 8,900234 REGION VII CEBU CEBU CITY (CAPITAL) 28,591 20,000235 REGION VII CEBU CITY OF BOGO 20,736 14,500236 REGION VII CEBU CITY OF CARCAR 21,505 15,100237 REGION VII CEBU CITY OF NAGA 17,023 11,900238 REGION VII CEBU CITY OF TALISAY 13,656 9,600239 REGION VII CEBU DAANBANTAYAN 26,746 18,700240 REGION VII CEBU DALAGUETE 18,962 13,300241 REGION VII CEBU DANAO CITY 16,177 11,300242 REGION VII CEBU DUMANJUG 18,250 12,800243 REGION VII CEBU LAPU-LAPU CITY

(OPON)14,567 10,200

244 REGION VII CEBU MADRIDEJOS 12,052 8,400245 REGION VII CEBU MANDAUE CITY 16,117 11,300246 REGION VII CEBU MEDELLIN 14,100 9,900247 REGION VII CEBU PINAMUNGAHAN 15,974 11,200248 REGION VII CEBU SAN FERNANDO 11,779 8,200249 REGION VII CEBU SAN FRANCISCO 15,368 10,800250 REGION VII CEBU SAN REMIGIO 19,228 13,500251 REGION VII CEBU TABOGON 14,846 10,400252 REGION VII CEBU TOLEDO CITY 22,677 15,900253 REGION VII CEBU TUBURAN 26,736 18,700254 REGION VII NEGROS ORIENTAL AMLAN (AYUQUITAN) 5,340 8,000255 REGION VII NEGROS ORIENTAL AYUNGON 24,393 17,100256 REGION VII NEGROS ORIENTAL BAIS CITY 26,881 18,800257 REGION VII NEGROS ORIENTAL BASAY 14,176 9,900

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258 REGION VII NEGROS ORIENTAL BINDOY (PAYABON) 21,127 14,800259 REGION VII NEGROS ORIENTAL CANLAON CITY 18,127 12,700260 REGION VII NEGROS ORIENTAL CITY OF BAYAWAN

(TULONG)59,739 41,800

261 REGION VII NEGROS ORIENTAL CITY OF GUIHULNGAN 48,919 34,200

262 REGION VII NEGROS ORIENTAL CITY OF TANJAY 22,257 15,600263 REGION VII NEGROS ORIENTAL JIMALALUD 17,438 12,200264 REGION VII NEGROS ORIENTAL LA LIBERTAD 23,538 16,500265 REGION VII NEGROS ORIENTAL MABINAY 35,080 24,600266 REGION VII NEGROS ORIENTAL MANJUYOD 17,867 12,500267 REGION VII NEGROS ORIENTAL PAMPLONA 14,553 10,200268 REGION VII NEGROS ORIENTAL SAN JOSE 5,380 8,000269 REGION VII NEGROS ORIENTAL SANTA CATALINA 41,424 29,000270 REGION VII NEGROS ORIENTAL SIATON 35,360 24,800271 REGION VII NEGROS ORIENTAL TAYASAN 18,832 13,200272 REGION VII NEGROS ORIENTAL VALLEHERMOSO 18,485 12,900273 REGION VII NEGROS ORIENTAL ZAMBOANGUITA 11,335 8,000274 REGION VII SIQUIJOR LAZI 7,897 8,000275 REGION VII SIQUIJOR MARIA 5,113 8,000276 REGION VII SIQUIJOR SIQUIJOR (CAPITAL) 5,323 8,000277 REGION VIII EASTERN SAMAR ARTECHE 6,142 8,000278 REGION VIII EASTERN SAMAR DOLORES 11,675 8,200279 REGION VIII EASTERN SAMAR GENERAL

MACARTHUR4,208 8,000

280 REGION VIII EASTERN SAMAR LLORENTE 6,736 8,000281 REGION VIII EASTERN SAMAR ORAS 10,132 8,000282 REGION VIII EASTERN SAMAR QUINAPONDAN 4,143 8,000283 REGION VIII LEYTE ABUYOG 20,503 14,400284 REGION VIII LEYTE ALANGALANG 18,276 12,800285 REGION VIII LEYTE ALBUERA 15,415 10,800286 REGION VIII LEYTE BABATNGON 10,273 8,000287 REGION VIII LEYTE BARUGO 10,104 8,000288 REGION VIII LEYTE BURAUEN 18,672 13,100289 REGION VIII LEYTE CALUBIAN 13,981 9,800290 REGION VIII LEYTE CARIGARA 16,610 11,600291 REGION VIII LEYTE DAGAMI 12,434 8,700292 REGION VIII LEYTE DULAG 16,551 11,600293 REGION VIII LEYTE HILONGOS 20,703 14,500294 REGION VIII LEYTE JARO 15,277 10,700295 REGION VIII LEYTE MATALOM 14,257 10,000296 REGION VIII LEYTE TANAUAN 15,082 10,600297 REGION VIII LEYTE VILLABA 14,726 10,300298 REGION VIII NORTHERN SAMAR BOBON 6,398 8,000299 REGION VIII NORTHERN SAMAR CATARMAN (CAPITAL) 26,615 18,600

300 REGION VIII NORTHERN SAMAR CATUBIG 11,945 8,400301 REGION VIII NORTHERN SAMAR GAMAY 8,645 8,000302 REGION VIII NORTHERN SAMAR LAS NAVAS 16,398 11,500303 REGION VIII NORTHERN SAMAR LAVEZARES 9,990 8,000304 REGION VIII NORTHERN SAMAR LOPE DE VEGA 5,173 8,000305 REGION VIII NORTHERN SAMAR MAPANAS 5,352 8,000306 REGION VIII NORTHERN SAMAR SAN ISIDRO 8,081 8,000307 REGION VIII NORTHERN SAMAR SAN JOSE 6,330 8,000308 REGION VIII NORTHERN SAMAR SAN ROQUE 10,264 8,000309 REGION VIII NORTHERN SAMAR SILVINO LOBOS 6,520 8,000

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310 REGION VIII SAMAR BASEY 30,878 21,600311 REGION VIII SAMAR CALBAYOG CITY 100,219 50,000312 REGION VIII SAMAR CALBIGA 13,145 9,200313 REGION VIII SAMAR CITY OF CATBALOGAN

(CAPITAL)43,098 30,200

314 REGION VIII SAMAR DARAM 28,242 19,800315 REGION VIII SAMAR GANDARA 21,845 15,300316 REGION VIII SAMAR HINABANGAN 7,264 8,000317 REGION VIII SAMAR JIABONG 9,900 8,000318 REGION VIII SAMAR MARABUT 9,442 8,000319 REGION VIII SAMAR MATUGUINAO 4,634 8,000320 REGION VIII SAMAR MOTIONG 9,253 8,000321 REGION VIII SAMAR PARANAS (WRIGHT) 17,292 12,100322 REGION VIII SAMAR PINABACDAO 9,891 8,000323 REGION VIII SAMAR SAN JORGE 8,773 8,000324 REGION VIII SAMAR SAN JOSE DE BUAN 4,906 8,000325 REGION VIII SAMAR SANTA MARGARITA 15,711 11,000326 REGION VIII SAMAR SANTA RITA 24,108 16,900327 REGION VIII SAMAR SANTO NIÑO 8,751 8,000328 REGION VIII SAMAR TAGAPUL-AN 5,427 8,000329 REGION VIII SAMAR TARANGNAN 17,071 11,900330 REGION VIII SAMAR VILLAREAL 16,678 11,700331 REGION VIII SAMAR ZUMARRAGA 12,598 8,800332 REGION IX ZAMBOANGA DEL NORTE BACUNGAN

(LEON T. POSTIGO)15,830 11,100

333 REGION IX ZAMBOANGA DEL NORTE BALIGUIAN 12,651 8,900

334 REGION IX ZAMBOANGA DEL NORTE CITY OF ISABELA (CAPITAL)

30,310 21,200

335 REGION IX ZAMBOANGA DEL NORTE GODOD 12,569 8,800

336 REGION IX ZAMBOANGA DEL NORTE GUTALAC 19,242 13,500

337 REGION IX ZAMBOANGA DEL NORTE JOSE DALMAN (PONOT)

16,274 11,400

338 REGION IX ZAMBOANGA DEL NORTE KATIPUNAN 23,943 16,800

339 REGION IX ZAMBOANGA DEL NORTE PRES. MANUEL A. ROXAS

25,880 18,100

340 REGION IX ZAMBOANGA DEL NORTE SALUG 20,724 14,500

341 REGION IX ZAMBOANGA DEL NORTE SERGIO OSMEÑA SR. 19,036 13,300

342 REGION IX ZAMBOANGA DEL NORTE SIAYAN 30,581 21,400

343 REGION IX ZAMBOANGA DEL NORTE SIBUCO 20,177 14,100

344 REGION IX ZAMBOANGA DEL NORTE SINDANGAN 52,151 30,000

345 REGION IX ZAMBOANGA DEL NORTE SIRAWAI 14,052 9,800

346 REGION IX ZAMBOANGA DEL NORTE TAMPILISAN 13,142 9,200

347 REGION IX ZAMBOANGA DEL SUR AURORA 19,891 13,900348 REGION IX ZAMBOANGA DEL SUR DIMATALING 14,400 10,100

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349 REGION IX ZAMBOANGA DEL SUR DINAS 22,152 15,500350 REGION IX ZAMBOANGA DEL SUR DUMALINAO 18,573 13,000351 REGION IX ZAMBOANGA DEL SUR DUMINGAG 28,148 19,700352 REGION IX ZAMBOANGA DEL SUR KUMALARANG 16,158 11,300353 REGION IX ZAMBOANGA DEL SUR LABANGAN 16,119 11,300354 REGION IX ZAMBOANGA DEL SUR LAPUYAN 20,824 14,600355 REGION IX ZAMBOANGA DEL SUR MAHAYAG 21,468 15,000356 REGION IX ZAMBOANGA DEL SUR MARGOSATUBIG 18,704 13,100357 REGION IX ZAMBOANGA DEL SUR MIDSALIP 24,766 17,300358 REGION IX ZAMBOANGA DEL SUR MOLAVE 18,793 13,200359 REGION IX ZAMBOANGA DEL SUR SAN PABLO 18,503 13,000360 REGION IX ZAMBOANGA DEL SUR SOMINOT (DON

MARIANO MARCO13,203 9,200

361 REGION IX ZAMBOANGA DEL SUR TABINA 15,813 11,100362 REGION IX ZAMBOANGA DEL SUR TAMBULIG 18,743 13,100363 REGION IX ZAMBOANGA DEL SUR TIGBAO 12,513 8,800364 REGION IX ZAMBOANGA DEL SUR TUKURAN 19,559 13,700365 REGION IX ZAMBOANGA DEL SUR VICENZO A. SAGUN 14,173 9,900366 REGION IX ZAMBOANGA DEL SUR ZAMBOANGA CITY 139,026 50,000367 REGION IX ZAMBOANGA SIBUGAY ALICIA 17,175 12,000368 REGION IX ZAMBOANGA SIBUGAY IPIL (CAPITAL) 21,509 15,100369 REGION IX ZAMBOANGA SIBUGAY MABUHAY 21,500 15,100370 REGION IX ZAMBOANGA SIBUGAY MALANGAS 16,947 11,900371 REGION IX ZAMBOANGA SIBUGAY NAGA 17,900 12,500372 REGION IX ZAMBOANGA SIBUGAY OLUTANGA 15,271 10,700373 REGION IX ZAMBOANGA SIBUGAY PAYAO 14,606 10,200374 REGION IX ZAMBOANGA SIBUGAY ROSELLER LIM 21,724 15,200375 REGION IX ZAMBOANGA SIBUGAY TALUSAN 13,756 9,600376 REGION IX ZAMBOANGA SIBUGAY TITAY 22,097 15,500377 REGION IX ZAMBOANGA SIBUGAY TUNGAWAN 22,760 15,900407 REGION X BUKIDNON BAUNGON 14,204 9,900408 REGION X BUKIDNON CABANGLASAN 17,400 12,200409 REGION X BUKIDNON CITY OF MALAYBALAY

(CAPITAL)38,423 26,900

378 REGION X BUKIDNON CITY OF VALENCIA 54,064 37,800410 REGION X BUKIDNON DAMULOG 11,891 8,300411 REGION X BUKIDNON DON CARLOS 23,101 16,200412 REGION X BUKIDNON IMPASUG-ONG 19,237 13,500413 REGION X BUKIDNON KADINGILAN 14,714 10,300414 REGION X BUKIDNON KALILANGAN 14,382 10,100415 REGION X BUKIDNON KIBAWE 18,470 12,900416 REGION X BUKIDNON KITAOTAO 22,944 16,100379 REGION X BUKIDNON LANTAPAN 25,142 17,600417 REGION X BUKIDNON MALITBOG 12,486 8,700418 REGION X BUKIDNON MANOLO FORTICH 23,618 16,500380 REGION X BUKIDNON MARAMAG 27,831 19,500381 REGION X BUKIDNON PANGANTUCAN 23,253 16,300382 REGION X BUKIDNON QUEZON 38,473 26,900419 REGION X BUKIDNON SAN FERNANDO 23,383 16,400420 REGION X BUKIDNON TALAKAG 30,555 21,400383 REGION X CAMIGUIN CATARMAN 4,984 8,000421 REGION X CAMIGUIN MAHINOG 4,744 8,000384 REGION X CAMIGUIN MAMBAJAO (CAPITAL) 7,809 8,000

422 REGION X LANAO DEL NORTE BACOLOD 10,314 8,000

9




385 REGION X LANAO DEL NORTE BALOI 25,710 18,000386 REGION X LANAO DEL NORTE BAROY 10,941 8,000423 REGION X LANAO DEL NORTE ILIGAN CITY 79,999 50,000424 REGION X LANAO DEL NORTE KAPATAGAN 28,608 20,000425 REGION X LANAO DEL NORTE KAUSWAGAN 12,016 8,400387 REGION X LANAO DEL NORTE KOLAMBUGAN 13,450 9,400426 REGION X LANAO DEL NORTE LALA 32,224 22,600388 REGION X LANAO DEL NORTE MAGSAYSAY 9,089 8,000389 REGION X LANAO DEL NORTE MAIGO 9,480 8,000427 REGION X LANAO DEL NORTE MATUNGAO 6,779 8,000390 REGION X LANAO DEL NORTE MUNAI 13,687 9,600391 REGION X LANAO DEL NORTE NUNUNGAN 9,507 8,000392 REGION X LANAO DEL NORTE PANTAO RAGAT 13,690 9,600393 REGION X LANAO DEL NORTE PANTAR 9,580 8,000394 REGION X LANAO DEL NORTE POONA PIAGAPO 15,379 10,800395 REGION X LANAO DEL NORTE SALVADOR 16,374 11,500396 REGION X LANAO DEL NORTE SAPAD 11,667 8,200428 REGION X LANAO DEL NORTE SULTAN NAGA

DIMAPORO (KAROM30,405 21,300

429 REGION X LANAO DEL NORTE TAGOLOAN 6,976 8,000397 REGION X LANAO DEL NORTE TANGCAL 7,730 8,000430 REGION X LANAO DEL NORTE TUBOD (CAPITAL) 21,537 15,100398 REGION X MISAMIS OCCIDENTAL ALORAN 11,334 8,000399 REGION X MISAMIS OCCIDENTAL BALIANGAO 9,065 8,000431 REGION X MISAMIS OCCIDENTAL BONIFACIO 17,711 12,400400 REGION X MISAMIS OCCIDENTAL CALAMBA 9,200 8,000432 REGION X MISAMIS OCCIDENTAL CLARIN 14,805 10,400433 REGION X MISAMIS OCCIDENTAL DON VICTORIANO

CHIONGBIAN6,808 8,000

401 REGION X MISAMIS OCCIDENTAL JIMENEZ 9,146 8,000402 REGION X MISAMIS OCCIDENTAL LOPEZ JAENA 12,784 8,900403 REGION X MISAMIS OCCIDENTAL OROQUIETA CITY

(CAPITAL)23,475 16,400

434 REGION X MISAMIS OCCIDENTAL OZAMIS CITY 42,859 30,000404 REGION X MISAMIS OCCIDENTAL PLARIDEL 16,238 11,400405 REGION X MISAMIS OCCIDENTAL SAPANG DALAGA 8,678 8,000406 REGION X MISAMIS OCCIDENTAL TANGUB CITY 31,335 21,900435 REGION X MISAMIS OCCIDENTAL TUDELA 12,397 8,700462 REGION XI COMPOSTELA VALLEY COMPOSTELA 25,517 17,900436 REGION XI COMPOSTELA VALLEY LAAK (SAN VICENTE) 40,373 28,300463 REGION XI COMPOSTELA VALLEY MACO 24,137 16,900464 REGION XI COMPOSTELA VALLEY MARAGUSAN (SAN

MARIANO)25,028 17,500

465 REGION XI COMPOSTELA VALLEY MONTEVISTA 13,477 9,400466 REGION XI COMPOSTELA VALLEY NEW BATAAN 20,696 14,500437 REGION XI COMPOSTELA VALLEY PANTUKAN 27,549 19,300438 REGION XI DAVAO DEL NORTE ASUNCION (SAUG) 21,947 15,400439 REGION XI DAVAO DEL NORTE BRAULIO E. DUJALI 8,083 8,000467 REGION XI DAVAO DEL NORTE CITY OF PANABO 31,396 22,000468 REGION XI DAVAO DEL NORTE ISLAND GARDEN CITY

OF SAMAL38,115 26,700

440 REGION XI DAVAO DEL NORTE KAPALONG 31,234 21,900469 REGION XI DAVAO DEL NORTE NEW CORELLA 20,951 14,700470 REGION XI DAVAO DEL NORTE SAN ISIDRO 3,148 8,000471 REGION XI DAVAO DEL NORTE SANTO TOMAS 22,939 16,100472 REGION XI DAVAO DEL NORTE TALAINGOD 13,884 9,700

10




441 REGION XI DAVAO DEL SUR DAVAO CITY 187,100 50,000473 REGION XI DAVAO DEL SUR DON MARCELINO 26,990 18,900442 REGION XI DAVAO DEL SUR JOSE ABAD SANTOS

(TRINIDAD)51,816 30,000

474 REGION XI DAVAO DEL SUR KIBLAWAN 23,094 16,200443 REGION XI DAVAO DEL SUR MALITA 67,189 47,000475 REGION XI DAVAO DEL SUR SANTA CRUZ 21,207 14,800444 REGION XI DAVAO DEL SUR SANTA MARIA 29,746 20,800445 REGION XI DAVAO DEL SUR SARANGANI 15,345 10,700446 REGION XI DAVAO ORIENTAL BAGANGA 23,397 16,400447 REGION XI DAVAO ORIENTAL CARAGA 18,700 13,100448 REGION XI DAVAO ORIENTAL CITY OF MATI

(CAPITAL)37,102 26,000

449 REGION XI DAVAO ORIENTAL GOVERNOR GENEROSO

20,803 14,600

476 REGION XI DAVAO ORIENTAL LUPON 21,720 15,200477 REGION XI DAVAO ORIENTAL MANAY 22,921 16,000478 REGION XI DAVAO ORIENTAL SAN ISIDRO 13,917 9,700479 REGION XI DAVAO ORIENTAL TARRAGONA 14,194 9,900480 REGION XII NORTH COTABATO ALAMADA 19,298 13,500481 REGION XII NORTH COTABATO ALEOSAN 13,184 9,200482 REGION XII NORTH COTABATO ARAKAN 17,867 12,500483 REGION XII NORTH COTABATO BANISILAN 17,639 12,300450 REGION XII NORTH COTABATO CARMEN 25,256 17,700451 REGION XII NORTH COTABATO COTABATO CITY 72,105 50,000484 REGION XII NORTH COTABATO KABACAN 20,895 14,600485 REGION XII NORTH COTABATO LIBUNGAN 14,421 10,100486 REGION XII NORTH COTABATO MAGPET 19,650 13,800487 REGION XII NORTH COTABATO MATALAM 25,605 17,900488 REGION XII NORTH COTABATO MIDSAYAP 33,343 23,300452 REGION XII NORTH COTABATO PIGKAWAYAN 21,521 15,100453 REGION XII NORTH COTABATO PIKIT 42,427 29,700489 REGION XII NORTH COTABATO PRESIDENT ROXAS 19,365 13,600490 REGION XII NORTH COTABATO TULUNAN 16,280 11,400491 REGION XII SARANGANI ALABEL (CAPITAL) 23,956 16,800454 REGION XII SARANGANI GLAN 42,303 29,600455 REGION XII SARANGANI KIAMBA 22,336 15,600456 REGION XII SARANGANI MAASIM 28,069 19,600457 REGION XII SARANGANI MAITUM 16,775 11,700458 REGION XII SARANGANI MALAPATAN 38,919 27,200492 REGION XII SARANGANI MALUNGON 40,576 28,400493 REGION XII SULTAN KUDARAT BAGUMBAYAN 30,641 21,400494 REGION XII SULTAN KUDARAT COLUMBIO 12,260 8,600495 REGION XII SULTAN KUDARAT ESPERANZA 25,536 17,900496 REGION XII SULTAN KUDARAT ISULAN (CAPITAL) 23,958 16,800497 REGION XII SULTAN KUDARAT KALAMANSIG 22,829 16,000498 REGION XII SULTAN KUDARAT LAMBAYONG

(MARIANO MARCOS)27,603 19,300

499 REGION XII SULTAN KUDARAT LEBAK 32,705 22,900459 REGION XII SULTAN KUDARAT LUTAYAN 23,748 16,600460 REGION XII SULTAN KUDARAT PALIMBANG 44,550 30,000461 REGION XII SULTAN KUDARAT PRESIDENT QUIRINO 14,208 9,900

500 REGION XII SULTAN KUDARAT SEN. NINOY AQUINO 19,798 13,900501 CARAGA AGUSAN DEL NORTE BUENAVISTA 25,278 17,700

11




502 CARAGA AGUSAN DEL NORTE BUTUAN CITY (CAPITAL)

81,089 50,000

503 CARAGA AGUSAN DEL NORTE CARMEN 8,674 8,000504 CARAGA AGUSAN DEL NORTE CITY OF

CABADBARAN23,195 16,200

505 CARAGA AGUSAN DEL NORTE JABONGA 13,672 9,600506 CARAGA AGUSAN DEL NORTE KITCHARAO 10,488 8,000507 CARAGA AGUSAN DEL NORTE LAS NIEVES 14,706 10,300508 CARAGA AGUSAN DEL NORTE SANTIAGO 9,723 8,000509 CARAGA AGUSAN DEL NORTE TUBAY 10,656 8,000510 CARAGA AGUSAN DEL SUR BUNAWAN 19,245 13,500511 CARAGA AGUSAN DEL SUR CITY OF BAYUGAN 45,291 31,700512 CARAGA AGUSAN DEL SUR ESPERANZA 33,637 23,500513 CARAGA AGUSAN DEL SUR LA PAZ 17,790 12,500514 CARAGA AGUSAN DEL SUR LORETO 24,218 17,000515 CARAGA AGUSAN DEL SUR PROSPERIDAD

(CAPITAL)41,844 29,300

516 CARAGA AGUSAN DEL SUR SAN LUIS 22,317 15,600517 CARAGA AGUSAN DEL SUR VERUELA 21,446 15,000518 CARAGA DINAGAT ISLANDS BASILISA (RIZAL) 18,814 13,200519 CARAGA DINAGAT ISLANDS CAGDIANAO 10,396 8,000520 CARAGA DINAGAT ISLANDS DINAGAT 7,726 8,000521 CARAGA DINAGAT ISLANDS LIBJO (ALBOR) 11,699 8,200522 CARAGA DINAGAT ISLANDS SAN JOSE (CAPITAL) 17,082 12,000523 CARAGA SURIGAO DEL NORTE CLAVER 11,217 8,000524 CARAGA SURIGAO DEL NORTE DAPA 14,075 9,900525 CARAGA SURIGAO DEL NORTE DEL CARMEN 9,943 8,000526 CARAGA SURIGAO DEL NORTE GENERAL LUNA 8,892 8,000527 CARAGA SURIGAO DEL NORTE GIGAQUIT 12,733 8,900528 CARAGA SURIGAO DEL NORTE MAINIT 12,842 9,000529 CARAGA SURIGAO DEL NORTE MALIMONO 11,810 8,300530 CARAGA SURIGAO DEL NORTE PILAR 5,767 8,000531 CARAGA SURIGAO DEL NORTE PLACER 9,306 8,000532 CARAGA SURIGAO DEL NORTE SOCORRO 10,920 8,000533 CARAGA SURIGAO DEL NORTE SURIGAO CITY

(CAPITAL)45,842 32,100

534 CARAGA SURIGAO DEL NORTE TAGANA-AN 8,950 8,000535 CARAGA SURIGAO DEL NORTE TUBOD 4,529 8,000536 CARAGA SURIGAO DEL SUR BAROBO 21,947 15,400537 CARAGA SURIGAO DEL SUR CITY OF BISLIG 31,927 22,300538 CARAGA SURIGAO DEL SUR HINATUAN 22,194 15,500539 CARAGA SURIGAO DEL SUR LIANGA 12,537 8,800540 CARAGA SURIGAO DEL SUR LINGIG 15,794 11,100541 CARAGA SURIGAO DEL SUR MARIHATAG 9,251 8,000542 CARAGA SURIGAO DEL SUR SAN AGUSTIN 10,906 8,000543 CARAGA SURIGAO DEL SUR SAN MIGUEL 20,615 14,400544 CARAGA SURIGAO DEL SUR TAGBINA 19,612 13,700545 CARAGA SURIGAO DEL SUR TAGO 18,042 12,600546 NCR METRO POLITAN CALOOCAN CITY 65,183 45,600547 NCR METRO POLITAN CITY OF LAS PIÑAS 15,010 10,500548 NCR METRO POLITAN CITY OF MANILA 86,061 50,000549 NCR METRO POLITAN CITY OF MARIKINA 10,727 8,000550 NCR METRO POLITAN CITY OF MUNTINLUPA 15,446 10,800

551 NCR METRO POLITAN CITY OF PASIG 20,928 14,600

12




552 NCR METRO POLITAN CITY OF VALENZUELA 22,676 15,900

553 NCR METRO POLITAN PASAY CITY 15,067 10,500554 NCR METRO POLITAN QUEZON CITY 78,710 50,000555 NCR METRO POLITAN TAGUIG CITY 27,149 19,000556 ARMM BASILAN LANTAWAN 18,233 12,800557 ARMM BASILAN MALUSO 18,870 13,200558 ARMM BASILAN TIPO-TIPO 33,107 23,200559 ARMM BASILAN TUBURAN 28,207 19,700560 ARMM LANAO DEL SUR BUBONG 6,448 8,000561 ARMM LANAO DEL SUR BUMBARAN 6,898 8,000562 ARMM LANAO DEL SUR CALANOGAS 10,963 8,000563 ARMM LANAO DEL SUR KAPAI 9,817 8,000564 ARMM LANAO DEL SUR KAPATAGAN 10,684 8,000565 ARMM LANAO DEL SUR LUMBA-BAYABAO

(MAGUING)19,341 13,500

566 ARMM LANAO DEL SUR MAROGONG 11,366 8,000567 ARMM LANAO DEL SUR PAGAYAWAN

(TATARIKAN)10,300 8,000

568 ARMM LANAO DEL SUR PUALAS 10,112 8,000569 ARMM LANAO DEL SUR TUBARAN 12,770 8,900570 ARMM MAGUINDANAO AMPATUAN 12,247 8,600571 ARMM MAGUINDANAO BARIRA 13,219 9,300572 ARMM MAGUINDANAO BULDON 16,995 11,900573 ARMM MAGUINDANAO BULUAN 14,204 9,900574 ARMM MAGUINDANAO DATU ODIN SINSUAT

(DINAIG)36,882 25,800

575 ARMM MAGUINDANAO DATU PAGLAS 12,876 9,000576 ARMM MAGUINDANAO DATU PIANG 22,092 15,500577 ARMM MAGUINDANAO DATU SAUDI-

AMPATUAN2,846 8,000

578 ARMM MAGUINDANAO GEN. S. K. PENDATUN 18,399 12,900

579 ARMM MAGUINDANAO KABUNTALAN (TUMBAO)

9,754 8,000

580 ARMM MAGUINDANAO MAMASAPANO 16,525 11,600581 ARMM MAGUINDANAO MATANOG 21,867 15,300582 ARMM MAGUINDANAO PAGAGAWAN 15,347 10,700583 ARMM MAGUINDANAO PAGALUNGAN 12,807 9,000584 ARMM MAGUINDANAO PARANG 34,184 23,900585 ARMM MAGUINDANAO SHARIFF AGUAK

(MAGANOY) (CAPITAL)33,944 23,800

586 ARMM MAGUINDANAO SOUTH UPI 15,504 10,900587 ARMM MAGUINDANAO SULTAN KUDARAT

(NULING)40,096 28,100

588 ARMM MAGUINDANAO SULTAN SA BARONGIS (LAMBAYON

13,237 9,300

589 ARMM MAGUINDANAO TALAYAN 9,228 8,000590 ARMM MAGUINDANAO UPI 27,737 19,400591 ARMM SULU INDANAN 41,443 29,000592 ARMM SULU JOLO (CAPITAL) 53,807 37,700593 ARMM SULU KALINGALAN

CALUANG18,293 12,800

594 ARMM SULU LUUK 21,389 15,000

13




595 ARMM SULU MAIMBUNG 20,773 14,500596 ARMM SULU OLD PANAMAO 25,884 18,100597 ARMM SULU OMAR 2,502 8,000598 ARMM SULU PANGLIMA ESTINO

(NEW PANAMA)22,196 15,500

599 ARMM SULU PARANG 33,528 23,500600 ARMM SULU PATIKUL 23,975 16,800601 ARMM SULU SIASI 33,075 23,200602 ARMM SULU TALIPAO 48,617 30,000603 ARMM TAWI-TAWI BONGAO (CAPITAL) 30,391 21,300604 ARMM TAWI-TAWI LANGUYAN 22,956 16,100605 ARMM TAWI-TAWI PANGLIMA SUGALA

(BALIMBING)22,361 15,700

606 ARMM TAWI-TAWI SAPA-SAPA 17,251 12,100607 ARMM TAWI-TAWI SIMUNUL 12,441 8,700608 ARMM TAWI-TAWI SITANGKAI 17,114 12,000609 ARMM TAWI-TAWI SOUTH UBIAN 17,730 12,400

*Size of poor population based on 2003 City and Municipal Level Poverty Estimates from NSCB

**Budget cap computed based on size of poor population. The following minimum and maximum budget caps are set: a. No budget cap of any focus city or municipality will be less than Php 8 million (Minimum budget cap ) b. No budget cap of any focus municipality shall be greater than P30 million (Maximum budget cap for all focus municipalities) c. No budget cap of any focus city shall be greater than P50 million (Maximum budget cap for all focus cities)

ANNEX B

INSTRUCTIONS FOR FILLING-UP LIST OF PRIORITY POVERTY REDUCTION PROJECTS TEMPLATE

All LGUs covered by the pilot phase of the Bottom-up Planning and Budgeting initiative must fill-up the list of priority poverty reduction projects (Annex B) and submit to the concerned national government agencies, NAPC and the regional office of DBM, DILG and DSWD. LGUs and the Local Poverty Reduction Action Teams are to be guided by the following in filling-up the said template:

1. Provide the following Basic Information: a. Name of City / Municipality b. Name of Mayor c. Brief description of poverty reduction strategy (50 words or less) d. Brief enumeration of objectives of poverty reduction strategy (50 words or

less)

2. Under the column Department / Project: a. List the identified projects according to their prioritization. The first on the

list should have the highest priority and the last should have the lowest priority among those listed.

b. Indicate the name of the Department, and the requested project. c. Use as reference the Menu of Programs for the type of programs available

from the participating national government agencies. d. For listed programs that are general (example: National Rice Program),

please specify requested service or project.

3. Under the column Reason for Prioritization: a. Indicate the problem being addressed by the project, citing relevant statistics

4. Under the column Physical Targets Outputs and Expected Outcomes:

a. Indicate the physical targets of the project (example: km. of farm to market road, quantity of support service provided)

b. Also indicate expected outcomes (example: reduction of infant mortality rate from __% to __%, improvement of enrollment rate from __% to __% )

5. Under Target Beneficiaries: a. Indicate the intended beneficiaries of the project b. Specify number of barangays, number of households and sectors to benefit

6. Under Project Time Frame: a. Indicate the expected duration of the project (no. of months)

7. Under Location:

a. Indicate the barangay/s where the project will be implemented

8. Under Responsible LGU Department / Office: a. Indicate the LGU department of office which will implement and/or monitor

the implementation of the project

9. Under Partner NGO/ PO (People’s Organization): a. Indicate partner NGOs or POs in the implementation of the program, if any.

10. Under Total Project Cost:

a. Indicate the total project cost, regardless of funding source

11. Under Funding Sources: a. For 2012 – Existing PDAF/ and others: Indicate other funds sources aside

from national government agencies, including budgetary allocations from LGUs, from PDAF, from private sector or development partners/donors.

b. For 2012 – Existing NGA Funding: Indicate any existing budgetary allocation from national government agencies in 2012 (either from 2011 continuing appropriations or 2012 appropriations), but not including Priority Development Assistance Fund (PDAF) commitments from legislators.

c. For 2013 – LGU Counterpart and other sources: Indicate committed LGU funding and other expected sources in 2013. If the Sanggunian Lungsod / Bayan approves the list of priority projects through a resolution, it thus commits to fund any indicated counterpart from the city or municipal government in their 2013 budget.

d. For 2013 – Budget Requested from NGAs: Indicate total amount of funding requested from the concerned national government agency for the identified project

12. Under Future Funding Requirements (2014, 2015, and 2016) a. Given that only a pilot phase for bottom-up planning and budgeting is being

implemented, LGUs are dissuaded from listing projects that will take several multi-year projects at this point.

b. However, if LGUs will identify multi-year projectsIf the project will take several years to complete, kindly indicate total future funding requirements per year for the project (regardless of fund source).

c. However, there is no commitment from national government to continue funding for these projects in succeeding years.

ANNEX BLocal Poverty Reduction Action Plan - List of Priority Projects Template

LIST OF PRIORITY POVERTY REDUCTION PROJECTS

1234567

City / MunicipalityMayor

Poverty Reduction Strategy

LOCATION (barangay/s)

Responsible LGU Department /

Office

Objectives

Department / Project (List in order of priority) Reason for Prioritization

(Cite relevant statistics)

Physical Targets/ Outputs and Expected

Outcomes (for 2013)

Target Beneficiaries (Sector, no. of beneficiary

households and barangay/s.)

Project Time Frame

(no. of months)

Partner NGO / PO

1234567

Department / Project (List in order of priority)

Local Poverty Reduction Action Plan - List of Priority Projects Template

LIST OF PRIORITY POVERTY REDUCTION PROJECTS

Existing LGU / PDAF and others

Existing NGA Funding

LGU Counterpart and other sources

Budget requested from NGAs

Submitted by:

Pantawid Pamilya Parent Leader

FUTURE FUNDING REQUIREMENTS

City / MunicipalityMayor

Poverty Reduction StrategyObjectives

Total Amount Requested from National Government

FUNDING SOURCES

2014Total Project

Cost 2015

Signature Above Name Signature Above Name

2012

LGU Accredited CSO NAPC Basic Sector Rep.

Signature Above NameCity / Municipal MayorCSO Endorsement:

Signature Above Name

2016

or NGA Accredited CSO

2013

ANNEX C

MENU OF PROGRAMS FOR BOTTOM-UP PLANNING AND BUDGETING

This Menu of Programs list the programs of the participating 8 Departments and 2 Government Owned and Controlled Corporations (GOCCs) which are covered by the bottom-up budgeting initiative in crafting the 2013 national government budget. Local Government Units (LGUs) are encouraged to identify priority poverty reduction projects which are already being undertaken by these national government agencies as listed in the menu. However, LGUs may still submit projects outside of this list. The Human Development and Poverty Reduction Cluster and its member shall determine if identified projects outside of those in the menu can be accommodated by national government.

Department Programs, Activities, Projects Department of Agriculture

-Repair/ Rehabilitation and Construction of Farm to Market Roads -Small Irrigation Projects -Restoration/Rehabilitation of Existing Irrigation Projects -National Communal Irrigation Systems Ext. Projects -National Rice Program -National Corn Program -National High Value Crops Program -National Livestock Program -National Fisheries Program -Promotion and Development of Organic Production

Department of Agrarian Reform

-Requirements of the Program Beneficiaries Development Component of CARP Support Service Delivery (DAR) Irrigation (DA-NIA) Micro-Enterprises (DTI) Upland Development (DENR)

Department of Energy / National Electrification Administration

-Household Electrification Program in Off-Grid Areas Using Renewable Energy -Rural / Sitio Electrification

Department Programs, Activities, Projects Department of Environment and Natural Resources

-Forest Development – National Greening Program

Department of Social Welfare and Development

-Sustainable Livelihood -Protective Services

Department of Health

-Health Facilities Enhancement Program -Implementation of the Doctors to the Barrios Rural Health Practice Program -National Pharmaceutical Policy Development including Provision for Drugs and Medicine -Intensified Disease Prevention and Control (Expanded Program on Immunization, TB Control and Other Infectious Disease

Department of Education

-Lump-sum for the Requirement of Basic Education Facilities1

-Lump-sum for Newly-Created Teaching Positions

2

-Gulayan sa Paaralan

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

Department of the Interior and Local Government

-Provision of Potable Water Supply

Department of Labor and Employment

-Livelihood and Emergency Employment Program for displaced workers

1 Subject to DepEd’s review of need based on its data. 2 Subject to DepEd’s review of need based on its data. Teacher hiring will also be undertaken by DepEd. However, the LPRAT may provide inputs to DepEd in the selection process.

ANNEX D

OFFICE OF THE SANGGUNIANG BAYAN EXERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BAYAN, ___(name of LGU)___ HELD AT THE SB SESSION HALL ON _________________, 2012 PRESENT:

RESOLUTION NO. ______ RESOLUTION APPROVING FOR THE LIST OF ANTI-POVERTY REDUCTION PROJECTS WHEREAS, Executive Order No. 43 s, 2011 dated 13, May 2011 mandated the Cabinet to organize into clusters that shall serve as the primary mechanism of the Executive Branch towards the realization of the Social Contract with the Filipino People;

WHEREAS, the Human Development and Poverty Reduction Cluster (HDPRC) is tasked to improve the overall quality of life of the Filipino and translating the gains on good governance into direct, substantial benefits that will empower the poor and marginalized segments of the society;

WHEREAS, the Local Government Code (LGC) of 1991 mandated community to participate in the local development councils and various organized local special bodies, such as, local school and health boards, and local development councils, among others;

WHEREAS, the National government agencies and other stakeholders shall pursue the Millennium Development Goal of reducing poverty from 26.5% in 2009 to 16.6% by 2015;

WHEREAS, the Department of Budget and Management (DBM) the Department of the Interior and Local Government (DILG), the Department of Social Welfare and Development (DSWD) and the National Anti-Poverty Commission (NAPC) are piloting the bottom-up approach in planning and budgeting and ensure the inclusion of the funding requirements for the development needs of at least 300 of the 609 focus local government units (LGUs) as identified and approved by the HDPRC; WHEREAS, the LGU has organized/reactivated the expanded Local Poverty Reduction Action Team (LPRAT), chaired by the Local Chief Executive and composed of the Chairperson of the Sangguniang Lungsod/Bayan Appropriations Committee, the Planning Officer, Agriculture Officer, Social Welfare and Development Officer, Budget Officer, Liga ng mga Barangay, Local Government Operations Officer, DSWD Municipal Links, a Pantawid Pamilya Parent-Leader, a Community Health Team Leader, LGU accredited CSOs, NGA accredited/recognized CSOs, NAPC identified basic sector representatives and a private sector representative;

WHEREAS, the LPRAT conducted a workshop to formulate a Local Poverty Reduction Action Plan (LPRAP) indicating therein unfunded priority anti-poverty projects.

WHEREAS the LPRAT has prepared the list of priority projects for 2013 based on the LPRAP for allocation of budget from the national government agencies funds and other financial institutions for 2013; WHEREAS, the list of priority projects was duly endorsed by the partner CSO representatives as proof of genuine participation in identifying the priority projects.

WHEREFORE, on motion of Hon. Councilor _____________________, seconded by Hon. Councilor _______________________, be it: RESOLVED, as it hereby resolves, that the list of priority poverty reduction projects identified in the LPRAP shall be submitted to the concerned government agencies for integration in their respective budgets for 2013. RESOLVED FINALLY, to forward copy of this resolution to concerned agencies, NAPC as HDPR Secretariat and Regional Offices of DILG, DBM and DSWD for appropriate action; Approved: ________________ Certified True and Correct _______________________________ ATTESTED: _____________________________

ANNEX E

Directory of Participating National Government Agencies

Department Head of Agency Telephone No.

Fax No. E-mail Address

Department of Agriculture

Secretary Proceso J. Alcala

920-4358 / 920-4369

920-3986 [email protected]

Department of Agrarian Reform

Secretary Virgilio R. de los Reyes

929-3460 920-0380 [email protected]

Department of Education

Secretary Armin A. Luistro, FSC

633-7228 / 633-7208


Department of Energy

Secretary Jose Rene D. Almendras


Department of Environment and Natural Resources

Secretary Ramon J. P. Paje

928-0691 to 93


Department of Health

Secretary Enrique T. Ona


Department of the Interior and Local Government

Secretary Jesse M. Robredo

925-0330/ 925-0331


Department of Labor and Employment

Secretary Rosalinda Dimapilis-Baldoz

527-3000 loc. 701, 703, 704, 706, 707

5273494 [email protected]

Department of Social Welfare and Development

Secretary Corazon Juliano-Soliman

931-8068 / 9317916


National Anti-Poverty Commission

Secretary Jose Eliseo J. Rocamora


The list of priority poverty reduction projects duly endorsed by the CSOs and approved by the Sanngunian shall be submitted to the following offices by April 10, 2012:

• Central Offices (COs) of participating NGAs which are being requested to fund projects included in the priority list;

• National Anti-Poverty Commission as the HDPRC Secretariat; and, • The Regional Offices of DBM, DILG and DSWD

official release bottom-up jmc

Documents

national rice program

poverty reduction strategy

poverty reduction cluster

national government agencies

local development councils

total project cost

maximum budget cap

local government department