SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5

(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

NORTH LUZON SUPER REGION

SUBSECTOR: SOCIAL WELFARE
ONGOING

Completion of the Cordillera Autonomous Region (CAR) Regional Department of Social Welfare and 0.62 GAA
Rehabilitation for the Youth (RRCY) Development (DSWD)

Repair of the Home for Girls Department of Social Welfare and 6.64 GAA
Development (DSWD)
Community Based Projects Department of Social Welfare and 57.49 ODA
Development (DSWD)

SUBTOTAL ONGOING 64.75

PROPOSED

Relocation of Area Vocational Rehabilitation Center (AVRC) in Region Department of Social Welfare and 25.00 GAA
1 Development (DSWD)
Establishment of a Transition Home/Training Facility Department of Social Welfare and 15.00 GAA
Development (DSWD)
Improvement of the Reception and Study Center for Children (RSCC) Department of Social Welfare and 0.15 GAA
at Region II Development (DSWD)
Improvement of the Reception and Study Center for Children (RSCC) Department of Social Welfare and 3.00 GAA
at Region III Development (DSWD)
Repair of Haven for Women of Region III Department of Social Welfare and 3.20 GAA
Development (DSWD)
Improvement of the Region III Regional Rehabilitation for the Youth Department of Social Welfare and 5.20 GAA
(RRCY) Development (DSWD)
Construction of 3 storey activity center at DSWD Field Office (FO) III Department of Social Welfare and 6.36 GAA
Development (DSWD)
CEZA Utilities Infrastructure Cagayan Economic Zone Authority 715.15 GAA
(CEZA)

SUBTOTAL PROPOSED 773.06

SUBSECTOR: EDUCATION
ONGOING

Regular Schoolbuilding Program Department of Education (DepEd) 513.71 GAA

School Building Program (SBP) for Areas Experiencing Acute Department of Education (DepEd) 102.50 GAA
Classroom Shortage

SUBTOTAL ONGOING 616.21

PROPOSED

SUBTOTAL PROPOSED 0.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: HEALTH
ONGOING

Health Facilities Enhancement Program for North Luzon Department of Health - Centers for 2,201.26 GAA
Health Development (DOH-CHD)
DOH Hospital Upgrading Project (Phase I) for North Luzon Department of Health - Centers for 1,962.94 GAA
Health Development (DOH-CHD)

SUBTOTAL ONGOING 4,164.20

PROPOSED

Centers for Health Development (CHD) Upgrading Projects for North Department of Health - Centers for GAA
Luzon Health Development (DOH-CHD)

Upgrade/Repair/Expansion of 3 CHDs (DOH Regional Offices) 176.25

Regionalization of Mental Health Wards in 3 CHDs (DOH Regional Offices) 430.00

Provision of Public Laboratories in 3 CHDs (DOH Regional Offices) (one 55.00

each per province within the region)
Treatment and Rehabilitation Center in 3 CHDs (DOH Regional Offices) 300.00

Establishment of Regional Blood Center and Sub-National Center in 3 450.00

CHDs (DOH Regional Offices)

DOH Hospital Upgrading Project (Phase II) for North Luzon Department of Health - Centers for GAA
Health Development (DOH-CHD)

Provision of Medical Gas Pipeline 163.00

Electrical Upgrading of DOH Hospitals 120.00
Structural Retrofitting for Hospital to be safe from Disaster 90.00
Site Development Works 187.00

SUBTOTAL PROPOSED 1,971.25

SUBSECTOR: HOUSING
ONGOING

Regular Programs
Regional Settlement National Housing Authority (NHA) 171.80 GAA/GOCC/PSP/LGUs
Sites and Services National Housing Authority (NHA) 696.56 GAA/GOCC/PSP/LGUs
Slum Upgrading National Housing Authority (NHA) 7.00 GAA/GOCC
Fastracking Housing Projects for the Resettlement of Urban Poor Presidential Commission for the 200.00 GAA
Families Affected by Demolition/Eviction Urban Poor (PCUP)

SUBTOTAL ONGOING 1,075.36

PROPOSED

SUBTOTAL PROPOSED 0.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: SOLID WASTE MANAGEMENT

ONGOING

CEZA's Sanitary Landfill (SLF) Project Cagayan Economic Zone Authority 28.00 GAA
(CEZA)

SUBTOTAL ONGOING 28.00

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: TOURISM
ONGOING

Tourist Site Development Department of Tourism (DOT) 30.00 GAA

through the Philippine Tourism
Renovation of Banaue Youth Hostel in Ifugao Agency (PTA)

SUBTOTAL ONGOING 30.00

PROPOSED

Cape Engaño Lighthouse Cagayan Economic Zone Authority 31.00 Spanish Government
(CEZA)
The project involves the restoration of the existing century-old lighthouse at
Palaui Island in order to highlight the historical value of the facility.

Development of Palaui Island Ecolodge Cagayan Economic Zone Authority 10.00 Other Sources
(CEZA)/Philippine Tourism Authority
The project involves the development of environmentally-friendly (PTA)
accomodation facilities that would highlight the beauty of the area and the
environment that is being protected.

SUBTOTAL PROPOSED 41.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: GOVERNMENT BUILDINGS

ONGOING

Construction of DSWD Field Office, Warehouse and Garage in the Department of Social Welfare and 3.61 GAA
Cordillera Autonomous Region (CAR) Development (DSWD)
Completion of DSWD Field Office II Building Department of Social Welfare and 2.70 GAA
Development (DSWD)
Improvement of DSWD Field Office (FO) III Department of Social Welfare and 1.02 GAA
Development (DSWD)
Integrated Coastal Resources Management Project (ICRMP) Centers Department of Environment and 19.10 World Bank (WB) and Global
Natural Resources (DENR) Environment Facility (GEF)
Upgrading of the Department of Agriculture - Cagayan Valley Department of Agriculture - Cagayan 3.00 NG-GAA
Integrated Agricultural Research Center - Research Outreach Station Valley Integrated Agricultural
(DA-CVIARC-ROS) in Support to Research & Development Programs Research Center (DA-CVIARC)

Repair of Bureau of Agricultural Statistics (BAS) Provincial/Regional Bureau of Agricultural Statistics (BAS) 0.60 GMA Programs (Possible Source)
Operations Centers (POC/ROC)
National Tobacco Administration (NTA) General Services National Tobacco Administration 8.00 GAA
Improvement (NTA)

SUBTOTAL ONGOING 38.03

PROPOSED

La Union Consular Office Department of Foreign Affairs (DFA) 30.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))
Establishment of a new DSWD Field Office (FO) Building in Region I Department of Social Welfare and 25.00 GAA
Development (DSWD)

SUBTOTAL PROPOSED 55.00

SUBTOTAL ALL ONGOING 6,016.55

SUBTOTAL ALL PROPOSED 2,840.31

SUBTOTAL NORTH LUZON SUPER REGION 8,856.86

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

URBAN LUZON SUPER REGION

SUBSECTOR: SOCIAL WELFARE
ONGOING

Improvement of Rehabilitation Sheltered Workshop (RSW) Department of Social Welfare and 2.00 GAA
Development (DSWD)
Repair and Improvement of Center Facilities of Haven for Women of Department of Social Welfare and 0.33 GAA
DSWD Field Office (FO) for Region IV-A Development (DSWD)
Transfer of Golden Acres Department of Social Welfare and 200.00 GAA
Development (DSWD)
Repair and Improvement of Social Welfare and Development Center Department of Social Welfare and 3.15 GAA
for Asia and the Pacific Development (DSWD)
(SWADCAP)

Improvement/Renovation of Bahay Tuluyan (Home for Girls) Department of Social Welfare and 1.61 GAA
Development (DSWD)
Improvement of National Training School for Boys (NTSB) facilities in Department of Social Welfare and 4.01 GAA
Tanay, Rizal Development (DSWD)
Waterways Dwellers Metro Manila Development Authority 16,923.00 GAA
(MMDA)
The project involves the immediate removal of all prioritzed squatter families
on the waterways, beside and under the bridges that obstructs the
maintenance works of MMDA Flood Control Mgmt. Office

PGMA Workers Inn Metro Manila Development Authority 225.00 GAA

(MMDA)
The proposed facility will provide space to vend and lodge for the street
vendors and urban workers who want only use the public open spaces in
Metro Manila for vending and sleeping overnight at affordable and cheaper
rates.

Sidewalk Dwellers Metro Manila Development Authority 800.00 GAA

(MMDA)
The project involves the resettlement/relocation of squatter families which
will be affected by the urgent roadway clearing operations and road
widening projects under the 7 priority major road improvement programs in
Metro Manila.

Community Based Projects Department of Social Welfare and 65.00 ODA

Development (DSWD)

SUBTOTAL ONGOING 18,224.10

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

Site Development for Remote Area Teacher Education Program Department of Social Welfare and 415.00 GAA
(RATEP) Property at Sitio Pag-asa, Tanay, Rizal Development (DSWD)
DSWD-NCR Escopa property Department of Social Welfare and 2.00 GAA
Development (DSWD)
Improvement of Nayon ng Kabataan in the NCR Department of Social Welfare and 10.05 GAA
Development (DSWD)
Improvement of Sanctuary Center in the NCR Department of Social Welfare and 2.00 GAA
Development (DSWD)
Improvement of DSWD-NCR at Legarda, Sampaloc, Manila Department of Social Welfare and 13.23 GAA
Development (DSWD)
Improvement and development of DSWD IV-A Property Department of Social Welfare and 3.60 GAA
Development (DSWD)

SUBTOTAL PROPOSED 445.88

SUBSECTOR: EDUCATION
ONGOING

Regular Schoolbuilding Program Department of Education (DepEd) 704.75 GAA

School Building Program (SBP) for Areas Experiencing Acute Department of Education (DepEd) 630.36 GAA
Classroom Shortage

SUBTOTAL ONGOING 1,335.11

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: HEALTH
ONGOING

Health Facilities Enhancement Program for Urban Luzon Department of Health - Centers for 2,351.35 GAA
Health Development (DOH-CHD)

DOH Hospital Upgrading Project (Phase I) for Urban Luzon Department of Health - Centers for 3,551.45 GAA
Health Development (DOH-CHD)

Construction and Technology Upgrading of the National Reference Department of Health 310.86 GAA/Grant
Laboratory for Environmental and Occupational Health, Toxicology, (DOH)
and Micronutrient Assay (NRL-EOHTM)

SUBTOTAL ONGOING 6,213.66

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

Centers for Health Development (CHD) Upgrading Projects for Urban Department of Health - Centers for GAA
Luzon Health Development (DOH-CHD)
Upgrade/Repair/Expansion of 4 CHDs (DOH Regional Offices) 252.91
Regionalization of Mental Health Wards in 4 CHDs (DOH Regional Offices) 920.00

Provision of Public Laboratories in 4 CHDs (DOH Regional Offices) (one 66.00

each per province within the region)
Treatment and Rehabilitation Center in 4 CHDs (DOH Regional Offices) 400.00

Establishment of Regional Blood Center and Sub-National Center in 4 600.00

CHDs (DOH Regional Offices)
DOH Hospital Upgrading Project (Phase II) for Urban Luzon Department of Health - Centers for GAA
Health Development (DOH-CHD)

Provision of Medical Gas Pipeline 388.00

Electrical Upgrading of DOH Hospitals 317.00
Structural Retrofitting for Hospital to be safe from Disaster 130.00
Site Development Works 180.00

SUBTOTAL PROPOSED 3,253.91

SUBSECTOR: HOUSING
ONGOING

Regular Programs
Regional Settlement National Housing Authority (NHA) 553.34 GAA/GOCC/PSP/LGUs
Sites and Services National Housing Authority (NHA) 643.00 GAA/GOCC/PSP/LGUs
National Resettlement Programs
Northrail-Southrail Linkage National Housing Authority (NHA) 7,101.70 GAA
Northrail National Housing Authority (NHA) 1,574.37 GAA
North Luzon Expressway (NLEX) Phase 2 National Housing Authority (NHA) 2,075.00 GAA
Slum Upgrading (Proclaimed Lands) National Housing Authority (NHA) 460.00 GAA/GOCC
Fastracking Housing Projects for the Resettlement of Urban Poor Presidential Commission for the 2,100.00 GAA
Families Affected by Demolition/Eviction Urban Poor (PCUP)

SUBTOTAL ONGOING 14,507.41

PROPOSED

Housing Project for DSWD Employees Department of Social Welfare and 400.00 GAA
Development (DSWD)
Resettlement Program for Esteros/Roadways National Housing Authority 5,640.00 GAA
(NHA)/Metro Manila Development
Authority (MMDA)

National Resettlement Programs

Southrail National Housing Authority (NHA) 2,462.00 GAA
Other Resettlement Projects National Housing Authority (NHA) 4,060.00 GAA

SUBTOTAL PROPOSED 12,562.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: LAND RECLAMATION AND DEVELOPMENT /

ENVIRONMENTAL AND BIODIVERSITY PROTECTION
ONGOING

Baseco Reclamation Philippine Reclamation Authority 252.00 Corporate Funds

(PRA)
Cavite Province Reclamation Philippine Reclamation Authority 3,900.00 LGU
(PRA)

SUBTOTAL ONGOING 4,152.00

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: SOLID WASTE MANAGEMENT

ONGOING

SUBTOTAL ONGOING 0.00

PROPOSED

Industrial Hazardous Waste Model Integrated Facility (MIF) Project Department of Environment and 2,568.00 NG - ODA Loan
Natural Resources (DENR) (Japan Bank International
Cooperation - JBIC) / GOCC

SUBTOTAL PROPOSED 2,568.00

SUBSECTOR: TOURISM
ONGOING

Tourism Site Development Department of Tourism (DOT) 269.00 NG-GAA

through the Philippine Tourism
Agency (PTA)

Rehabilitation/Improvement of National Parks Department of Tourism (DOT) 195.56 NG-GAA

through the National Parks
Development Committee (NPDC)

Rehabilitation/Improvement of Nayong Pilipino Cultural and Heritage Department of Tourism (DOT) 43.12 NG-GAA/Others
Parks through the Nayong Pilipino
Foundation (NPF)

SUBTOTAL ONGOING 507.68

PROPOSED

Rehabilitation/Improvement of Intramuros Park Department of Tourism (DOT) 1,084.50 GAA

through the Nayong Pilipino
Foundation (NPF)

SUBTOTAL PROPOSED 1,084.50

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: GOVERNMENT BUILDINGS

ONGOING

Repair of Building at DSWD Field Office (FO) at Region IV-A Department of Social Welfare and 3.15 GAA
Development (DSWD)
Repair of Bureau of Agricultural Statistics (BAS) Provincial/Regional Bureau of Statistics (BAS) 0.65 GMA Programs
Operations Center (POC/ROC)

Strengthening Regional Research & Development Department of Agriculture - Southern 2.00 NG-GAA
Tagalog Integrated Agrarian
Improvement of Southern Tagalog Integrated Agrarian Research Center Research Center (DA-STIARC)
(STIARC) Perimeter Fence Phase 3

Repair and Improvement of DSWD Main Building at Batasan Hills, Department of Social Welfare and 84.40 GAA
Quezon City Development (DSWD)

SUBTOTAL ONGOING 90.20

PROPOSED

Pampanga Consular Office Department of Foreign Affairs (DFA) 30.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Improvement of DSWD Field Office (FO) IV-B Department of Social Welfare and 2.00 GAA
Development (DSWD)
Construction of Regional Office Building and other facilities in Region Department of Social Welfare and 80.00 GAA
IV-B at Palawan Development (DSWD)

Upgrading of Research and Development Facilities of Department of Department of Agriculture - Central 2.03 NG-GAA
Agriculture - Regional Field Unit (DA-RFU) Region 3 Central Luzon Luzon Integrated
Integrated Agricultural Research Center - Research Outreach Station Agricultural Research Center (DA-
(CLIARC-ROS) for Hillyland CLIARC)

Strengthening of Bureau of Plant Industry - Los Baños National Crop Bureau of Plant Industry (BPI) 3.00 NG-GAA
Research and Development Center (BPI-LBNCRDC) Research and
Training Facilities Phase 2

Improvement of Research & Development Management and Central Luzon State University 4.00 NG-GAA
Information Center (RDMIC) Structure, Institution of Logistics Service Foundation, Inc. (CLSUFI)
Facility Area
Development of the Department of Agriculture - Central Luzon Department of Agriculture - Central 1.50 NG-GAA
Integrated Agricultural Research Center for Lowland Development (DA- Luzon Integrated Agricultural
CLIARCLD) Facilities Research Center for Lowland
Development (DA-CLIARCLD)

Establishment of Information Center in Agriculture and Fishery at Nueva Ecija University of Science & 2.00 NG-GAA
Nueva Ecija Unviersity of Science and Technology Technology

SUBTOTAL PROPOSED 124.53

SUBTOTAL ALL ONGOING 45,030.16

SUBTOTAL ALL PROPOSED 20,038.82

SUBTOTAL URBAN LUZON SUPER REGION 65,068.98

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

CENTRAL PHILIPPINES SUPER REGION

SUBSECTOR: SOCIAL WELFARE
ONGOING

Improvement of DSWD facilities at Region VIII located at Palo, Leyte Department of Social Welfare and 16.38 GAA
Development (DSWD)
Improvement/Development of DSWD facilities in Region V in Legaspi Department of Social Welfare and 27.06 GAA
City Development (DSWD)
Community Based Projects Department of Social Welfare and 65.00 ODA
Development (DSWD)

SUBTOTAL ONGOING 108.44

PROPOSED

General Credit Line Facility for Central Philippines Land Bank of the Philippines (LBP) 1,210.00 GFI-Non ODA/CDB

Maintenance and improvement of Home for Girls in Region VI Department of Social Welfare and 21.00 GAA
Development (DSWD)
Improvement and development of DSWD facilities in Region VII Department of Social Welfare and 34.30 GAA
Development (DSWD)

SUBTOTAL PROPOSED 1,265.30

SUBSECTOR: EDUCATION
ONGOING

Regular Schoolbuilding Program Department of Education (DepEd) 565.12 GAA

School Building Program (SBP) for Areas Experiencing Acute Department of Education (DepEd) 345.22 GAA
Classroom Shortage
Safe Schools - Phase III Department of Education-Educational 15.92 United Nations Children's Fund
Development Projects (UNICEF)/ Netherlands
Implementation Task Force (DepEd-
EDPITAF)

Support for Philippine Basic Education Reforms (SPHERE) Department of Education-Educational 102.75 AusAID
Development Projects
Implementation Task Force (DepEd-
EDPITAF)

Strengthening Implementation of Visayas Education (STRIVE) Department of Education-Educational 9.06 AusAID

Development Projects
Implementation Task Force (DepEd-
EDPITAF)

SUBTOTAL ONGOING 1,038.07

PROPOSED

SUBTOTAL PROPOSED 0.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: HEALTH
ONGOING

Health Facilities Enhancement Program for Central Philippines Department of Health - Centers for 2,265.48 GAA
Health Development (DOH-CHD)

DOH Hospital Upgrading Project (Phase I) for Central Philippines Department of Health - Centers for 1,848.16 GAA
Health Development (DOH-CHD)

SUBTOTAL ONGOING 4,113.64

PROPOSED

Centers for Health Development (CHD) Upgrading Projects for Central Department of Health - Centers for GAA
Philippines Health Development (DOH-CHD)

Upgrade/Repair/Expansion of 4 CHDs (DOH Regional Offices) 319.31

Regionalization of Mental Health Wards in 4 CHDs (DOH Regional Offices) 190.00

Provision of Public Laboratories in 4 CHDs (DOH Regional Offices) (one 80.00

each per province within the region)
Treatment and Rehabilitation Center in 4 CHDs (DOH Regional Offices) 400.00

Establishment of Regional Blood Center and Sub-National Center in 4 600.00

CHDs (DOH Regional Offices)
DOH Hospital Upgrading Project (Phase II) for Central Philippines Department of Health - Centers for GAA
Health Development (DOH-CHD)
Provision of Medical Gas Pipeline 125.00
Electrical Upgrading of DOH Hospitals 230.50
Structural Retrofitting for Hospital to be safe from Disaster 90.00
Site Development Works 110.00

SUBTOTAL PROPOSED 2,144.81

SUBSECTOR: HOUSING
ONGOING

Regular Programs
Regional Settlement National Housing Authority (NHA) 452.02 GAA/GOCC/PSP/LGUs
Sites and Services National Housing Authority (NHA) 585.16 GAA/GOCC/PSP/LGUs
Calamity Assistance & Rehabilitation Effort (CARE) National Housing Authority (NHA) 204.12 GAA
Slum Upgrading National Housing Authority (NHA) 84.00 GAA/GOCC
Fastracking Housing Projects for the Resettlement of Urban Poor Presidential Commission for the 300.00 GAA
Families Affected by Demolition/Eviction Urban Poor (PCUP)

SUBTOTAL ONGOING 1,625.30

PROPOSED

National Resettlement Programs

Southrail National Housing Authority (NHA) 3,628.00 GAA

SUBTOTAL PROPOSED 3,628.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: LAND RECLAMATION AND DEVELOPMENT /

ENVIRONMENTAL AND BIODIVERSITY PROTECTION
ONGOING

SUBTOTAL ONGOING 0.00

PROPOSED

Coron Bay Development Philippine Reclamation Authority 5,000.00 LGU

(PRA)

SUBTOTAL PROPOSED 5,000.00

SUBSECTOR: TOURISM
ONGOING

Tourism Site Development Department of Tourism (DOT) 163.00 GAA

through the Philippine Tourism
Agency (PTA)

SUBTOTAL ONGOING 163.00

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: GOVERNMENT BUILDINGS

ONGOING

Construction and Repair of DSWD facilities in Region VI Department of Social Welfare and 20.40 GAA
Development (DSWD)
Improvement of Department of Agriculture - Eastern Visayas Department of Agriculture - Eastern 1.50 NG-GAA
Integrated Agricultural Research Center (DA-EVIARC) and Southern Visayas Integrated Agricultural
Leyte Facilities Research Center (DA-EVIARC)

Repair of Bureau of Agricultural Statistics (BAS) Provincial/Regional Bureau of Agricultural Statistics (BAS) 0.24 NG-GAA
Operations Center (POC/ROC)
Repair and Rehabilitation of the Department of Agriculture - Western Department of Agriculture - Western 2.20 NG-GAA
Visayas Agricultural Research Center - Research Outreach Stations Visayas Agricultural Research Center
(DA-WESVIARC-ROS) (DA-WESVIARC)

Integrated Coastal Resources Management Project (ICRMP) Department of Environment and 19.10 World Bank (WB) and Global
Natural Resources (DENR) Environment Facility (GEF)

SUBTOTAL ONGOING 43.44

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

Cebu Consular Office Department of Foreign Affairs (DFA) 30.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Construction of DSWD Field Office (FO) Region VIII Department of Social Welfare and 35.00 GAA
Development (DSWD)

SUBTOTAL PROPOSED 65.00

SUBTOTAL ALL ONGOING 7,091.89

SUBTOTAL ALL PROPOSED 12,103.11

SUBTOTAL CENTRAL PHILIPPINES SUPER REGION 19,195.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

MINDANAO SUPER REGION

SUBSECTOR: SOCIAL WELFARE
ONGOING

Mindanao Basic Urban Services Sector (MBUSS) Project Land Bank of the Philippines (LBP)/ 544.86 GFI-ODA/ADB/Municipal
Department of the Interior and Local Development Fund Office (MDFO)
Government (DILG)/ Local
Government Units (LGUs)

Community Based Projects Department of Social Welfare and 50.00 ODA

Development (DSWD)
Imrpovement of Rehabilitation Center for Youth (RRCY) in Region XII Department of Social Welfare and 1.40 GAA
Development (DSWD)
Improvement of Area Vocational Rehabilitation Center (AVRC) Department of Social Welfare and 2.00 GAA
Development (DSWD)
Improvement of DSWD facilities in Region X Department of Social Welfare and 3.30 GAA
Development (DSWD)
Improvement of DSWD facilities in Region XI Department of Social Welfare and 8.10 GAA
Development (DSWD)

SUBTOTAL ONGOING 609.66

PROPOSED

Improvement for Home for Girls Department of Social Welfare and 1.50 GAA
Development (DSWD)

SUBTOTAL PROPOSED 1.50

SUBSECTOR: EDUCATION
ONGOING

Government of Spain - Improvement of the Quality of Primary Department of Education (DepEd) 32.30 GOS-Agencia Española de
Education (GOS-IPQE) PHASE II and III Cooperación Internacional para el
Desarrollo (AECID)

Regular Schoolbuilding Program Department of Education (DepEd) 509.27 GAA

School Building Program (SBP) for Areas Experiencing Acute Department of Education (DepEd) 430.73 GAA
Classroom Shortage

SUBTOTAL ONGOING 972.30

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: HEALTH
ONGOING

Health Facilities Enhancement Program for Agribusiness Mindanao Department of Health - Centers for 2,227.70 GAA
Health Development (DOH-CHD)
DOH Hospital Upgrading Project (Phase I) for Agribusiness Mindanao Department of Health - Centers for 2,328.09 GAA
Health Development (DOH-CHD)

SUBTOTAL ONGOING 4,555.79

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

Centers for Health Development (CHD) Upgrading Projects for Department of Health - Centers for GAA
Agribusiness Mindanao Health Development (DOH-CHD)
Upgrade/Repair/Expansion of 5 CHDs (DOH Regional Offices) 415.30
Regionalization of Mental Health Wards in 5 CHDs (DOH Regional Offices) 780.00

Provision of Public Laboratories in 5 CHDs (DOH Regional Offices) (one 101.00

each per province within the region)
Treatment and Rehabilitation Center in 5 CHDs (DOH Regional Offices) 500.00

Establishment of Regional Blood Center and Sub-National Center in 5 750.00

CHDs (DOH Regional Offices)

DOH Hospital Upgrading Project (Phase II) for Agribusiness Mindanao Department of Health - Centers for GAA
Health Development (DOH-CHD)

Provision of Medical Gas Pipeline 190.00

Electrical Upgrading of DOH Hospitals 184.00
Structural Retrofitting for Hospital to be safe from Disaster 90.00
Site Development Works 472.00

SUBTOTAL PROPOSED 3,482.30

SUBSECTOR: HOUSING
ONGOING

Regular Programs
Regional Settlement National Housing Authority (NHA) 479.96 GAA/GOCC/PSP/LGUs
Sites and Services National Housing Authority (NHA) 570.34 GAA/GOCC/PSP/LGUs
Slum Upgrading National Housing Authority (NHA) 36.00 GAA/GOCC
Fastracking Housing Projects for the Resettlement of Urban Poor Presidential Commission for the 200.00 GAA
Families Affected by Demolition/Eviction Urban Poor (PCUP)

SUBTOTAL ONGOING 1,286.30

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: SOLID WASTE MANAGEMENT

ONGOING

Proposed Sanitary Landfill Facility (SLF) Projects in 102 Cities and Local Government Units (LGUs) 2,913.00 LGU
1,474 Municipalities

SUBTOTAL ONGOING 2,913.00

PROPOSED

SUBTOTAL PROPOSED 0.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

SUBSECTOR: TOURISM
ONGOING

Tourism Site Development Department of Tourism (DOT) 51.50 GAA

through the Philippine Tourism
Agency (PTA)

SUBTOTAL ONGOING 51.50

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: GOVERNMENT BUILDINGS

ONGOING

Construction of DSWD Field Office (FO) Region XI Department of Social Welfare and 28.50 GAA
Development (DSWD)
Building constructions of DSWD facilities in Region XII Department of Social Welfare and 77.60 GAA
Development (DSWD)
Integrated Coastal Resources Management Project (ICRMP) Department of Environment and 9.55 World Bank (WB) and Global
Natural Resources (DENR) Environment Facility (GEF)
Repair of Bureau of Agricultural Statistics (BAS) Provincial/Regional Bureau of Statistics (BAS) 0.35 GMA Programs
Operations Center (POC/ROC)
Improvement of Field Office (FO) CARAGA Department of Social Welfare and 3.00 GAA
Development (DSWD)

SUBTOTAL ONGOING 119.00

PROPOSED

Davao Consular Office Department of Foreign Affairs (DFA) 30.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

General Santos Consular Office Department of Foreign Affairs (DFA) 20.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Zamboanga Consular Office Department of Foreign Affairs (DFA) 30.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Construction of DSWD Field Office (FO) Region IX Department of Social Welfare and 30.00 GAA
Development (DSWD)

SUBTOTAL PROPOSED 110.00

SUBTOTAL ALL ONGOING 10,507.55

SUBTOTAL ALL PROPOSED 3,593.80

SUBTOTAL MINDANAO SUPER REGION 14,101.35

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

NATIONWIDE
SUBSECTOR: SOCIAL WELFARE
ONGOING

Millennium Development Goals Fund (MDGF) Department of the Interior and Local 455.80 MDFO-Second Generation Fund
Government (DILG)/Municipal (MDFO-SGF)
Development Fund Office
(MDFO)/Local Government Units
(LGUs)

DILG-AusAID Assisted Provincial Road Management Facility (PRMF) Department of the Interior and Local 3,752.61 NG-ODA
Government (DILG)/Local
Government Units (LGUs)/ AusAID
Instructional Materials Council (IMC)

SUBTOTAL ONGOING 4,208.41

PROPOSED

Philippines Basic Urban Services Sector (PBUSS) Project Land Bank of the Philippines (LBP)/ 15,806.00 GFI-ODA/ADB
Department of the Interior and Local
Government (DILG)/ Local
Government Units (LGUs)

SUBTOTAL PROPOSED 15,806.00

SUBSECTOR: EDUCATION
ONGOING

National Program Support for Basic Education (NPSBE) Department of Agrarian Reform/ 2,093.56 Japan Bank for International
Department of Education Cooperation (JBIC), World Bank (WB)
(DAR/DepEd) and Local Government Units (LGUs)

Support for Philippine Basic Education Reforms (SPHERE) Department of Education-Educational 299.64 AusAID
Development Projects
Implementation Task Force (DepEd-
EDPITAF)

SUBTOTAL ONGOING 2,393.20

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: LAND RECLAMATION AND DEVELOPMENT /

ENVIRONMENTAL AND BIODIVERSITY PROTECTION
ONGOING

Project on Forestland Management (ProFORM) Department of Environment and 4,520.00 NG-ODA Loan
Natural Resources (DENR) JICA - PhP 3.56 Billion
Government - PhP 0.96 Billion

SUBTOTAL ONGOING 4,520.00

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

National Program Support for Environment and Natural Resources Department of Environment and 15,806.00 World Bank (WB), Sector Investment
Management Project (NPS-ENRMP) - The project is a World Bank (WB) Natural Resources (DENR) and Maintenance (SIM) Loan and
assisted project with amount costing to US $ 57 Million broken down into Global Environment Facility (GEF)
US $ 50 Million from SIM-Load Proceeds (LP) and US $ 7 Million fro GEF-
Grant Proceeds (GP). The loan is intended to support regular activities of
DENR while the grant is set to realize interventions for the rehabilitation of
watershed areas facing further risks of degradation. The small scale rural
infrastructures will be eligible for financing using about US $ 3.12 Million
(approximately PhP 131.10 Million) fund from GP or 45% of the total US $ 7
Million (approximately PhP 294 Million) GP allocation. This would benefit
LGUs with high stake on protection/management of the watershed areas
under the project located at Regions 4A, 5, 6 12/ARMM.

SUBTOTAL PROPOSED 15,806.00

SUBSECTOR: SOLID WASTE MANAGEMENT

ONGOING

Sanitary Landfill Project Local Government Units (LGUs) 8,100.00 ODA/LGU

SUBTOTAL ONGOING 8,100.00

PROPOSED

SUBTOTAL PROPOSED 0.00

SUBSECTOR: GOVERNMENT BUILDINGS

ONGOING

Establishment of One Stop Shop (OSS) buildings under the Land Department of Environment and 1,939.60 World Bank (WB)
Administration and Management Project Phase 2 (LAMP 2) Natural Resources (DENR)

Establishment of National Wildlife Rescue and Research Center Department of Environment and 42.05 GAA
(NWRRC) Natural Resources-Protected Animals
and Wildlife Bureau (DENR-PAWB)

Environmental Management Bureau (EMB) Laboratory Facilities Department of Environment and 204.80 GAA
Natural Resources - Environment
Management Bureau (DENR-EMB)

SUBTOTAL ONGOING 2,186.45

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

PROPOSED

Official Foreign Residences and Chanceries

Los Angeles Philippine Consulate General (PCG) - Official Residence Department of Foreign Affairs (DFA) 24.50 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Manama Philippine Embassy (PE) - Lot Acquisition (2010) and Chancery Department of Foreign Affairs (DFA) 269.50 GAA (Based on the approved 2009
Construction Building Fund (10% of Consular
Income))

Pretoria Philippine Embassy (PE) - Chancery and Official Residence Department of Foreign Affairs (DFA) 147.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Santiago Philippine Embassy (PE) - Chancery and Official Residence Department of Foreign Affairs (DFA) 147.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Buenos Aires Philippine Embassy (PE) - Chancery and Official Residence Department of Foreign Affairs (DFA) 147.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Ottawa Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 196.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Bangkok Philippine Embassy (PE) - Chancery and Official Residence Department of Foreign Affairs (DFA) 245.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Berne Philippine Embassy (PE) - Official Residence Department of Foreign Affairs (DFA) 147.00 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Kuala Lumpur Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 220.50 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

AS OF 08 OCTOBER 2009
SOCIAL INFRASTRUCTURE PRIORITY PROJECTS ANNEX 5
(BY SUPER REGION)

TOTAL REMAINING
IMPLEMENTING AGENCY /
PROJECT TITLE/DESCRIPTION PROJECT COST IN PHP FINANCING SOURCE
INSTITUTION
MILLIONS

Renovation and Repair of Foreign Service Posts

Brussels Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 122.50 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Jakarta Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 9.80 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Hague Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 8.58 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Singapore Philippine Embassy (PE) - Chancery Department of Foreign Affairs (DFA) 7.35 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Wellington Philippine Consulate (PC) - Official Residence Department of Foreign Affairs (DFA) 4.90 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Home Office and Baguio Cottage Department of Foreign Affairs (DFA) 130.97 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

London Philippine Embassy (PE) - Renovation of Building 10 & 11 Department of Foreign Affairs (DFA) 11.03 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Sydney Philippine Embassy (PE) - Repair of Official Residence Department of Foreign Affairs (DFA) 29.40 GAA (Based on the approved 2009
Building Fund (10% of Consular
Income))

Green Building Department of Environment and 15.00 Other Sources

Natural Resources - Environment
Management Bureau (DENR-EMB)

SUBTOTAL PROPOSED 1,883.02

SUBTOTAL ALL ONGOING 21,408.06

SUBTOTAL ALL PROPOSED 33,495.02

SUBTOTAL NATIONWIDE 54,903.08

GRAND TOTAL 162,125.27

AS OF 08 OCTOBER 2009