LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

For Planning Period: 2017-2022

Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) (4) (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(8) Expenses (12) (13 Code
(MOOE) (14)
(9)
Establishment/Constru MEO/Provincial 2nd 4th Quarter Established Provincial NGA 50 M 50 M
ction of Sanitary Land Quarter 2018/22 Sanitary Fund √ √
Fill 2018 Land Fill
Improvement of New MEO/Provincial 2nd 4th Quarter 45 Km. Provincial 700 M 700 M
Busuanga, Quezon, Quarter 2018/22 Concreted Fund √ √ √
Cheey, Provincial 2018
Road Section

Construction of Bridge MEO/Provincial 2nd 4th Quarter Constructed Provincial 25 M 25 M

along Kiwit-YKR Road Quarter 2018/22 1 Unit Bridge Fund √ √ √
Network 2018

Construction of Mini MEO/Provincial 2nd 4th Quarter 1 Unit Provincial 25 M 25 M

Hospital Quarter 2018/22 Hospital Fund √ √ √
2018 Constructed

Construction of Level MEO/Provincial 2nd 4th Quarter Level III WS Provincial 90 M 90 M

III Water Supply Quarter 2018/22 Established Fund √ √
System (Quezon, New 2018 in 6 Bgys.
Busuanga, San
Rafael, Old Busuanga,
San Isidro and
Panlaitan)

PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
 CSO Representative 2 (for cities and municipalities only)
LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM
For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) (4) (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(8) Expenses (12) (13 Code
(MOOE) (14)
(9)
Construction of Level MEO/Provincial 2nd 4th Quarter Level III WS Provincial 8M 8M
III Water Supply Quarter 2018/22 Established Fund √ √
System 2018
(Maglalambay)
Construction of MEO/Provincial 2nd 4th Quarter 1 View Deck Provincial 4M 4M
Salvacion Peak View Quarter 2018/22 Constructed Fund √ √ √
Deck 2018

Construction of RCDG MEO/Provincial 2nd 4th Quarter Constructed 5 Provincial 80 M 80 M

Bridge Quarter 2018/22 Unit Bridge Fund √ √ √
*Lele Bridge (New 2018
Busuanga)
*Chinibayan Bridge
(New Busuanga)
*Nibitan Bridge
(Quezon)
*Minit Bridge (Cheey)
*Chikang Bridge
(Cheey)
Electrification in 3 MEO/Provincial 2nd 4th Quarter Electrification Provincial 50 M 50 M
Island Bgy. (San Quarter 2018/22 Established in Fund √ √ √
Isidro, Panlaitan and 2018 3 Island Bgys.
Maglalambay)
PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman
 _________________________________
CSO Representative 2 (for cities and municipalities only)
LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM
For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) Date (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(4) (8) Expenses (12) (13 Code
(MOOE) (14)
(9)

Housing Development Mayor’s 2nd 4th Quarter 620 Units Provincial/ 175 M 175 M √ √
Program Office/Provincial Quarter 2018/22 Constructed NHA
2018

Peace and Order PNP/LGU/Provincial 2nd 4th Quarter Provincial

Program Quarter 2018/22 Confidential √
A. Purchase of 2018 *Purchase Fund 2M 2M
Patrol 4x4 Vehicle
Vehicles *Purchase 2M 2M
B. Purchase of Speed Boat
Speed Boat *Purchased 5M 5M
C. Purchase of Ammunition/
Ammunition/ Firearms
Firearm

PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
CSO Representative 2 (for cities and municipalities only)
 LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM
For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) (4) (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(8) Expenses (12) (13 Code
(MOOE) (14)
(9)
Construction of FMR MEO/Provincial 3rd 4th Quarter Constructed 4 Provincial 60 M 60 M
National Hi-Way to Quarter 2018 Km FMR / √ √ √
So. Dimachikchik 2018 NGA
(Bgy. Salvacion)
Construction of Bridge MEO/Provincial 3rd 4th Quarter Constructed Provincial 10 M 10 M
So. Dimachikchik Quarter 2018 50 Km Bridge / √ √ √
(Bgy. Salvacion) 2018 NGA

Construction of MEO/Provincial 3rd 4th Quarter Constructed 3 Provincial 30 M 30 M

Drainage Gutier and Quarter 2018 Km Drainage / √ √ √
Curbs 2018 NGA/LGU
(Bgy. Salvacion)
Construction of Enero MEO/Provincial 3rd 4th Quarter Constructed 2 Provincial 4M 4M
21 St. Ext. Quarter 2018 Km Road / √ √ √
(Bgy. Salvacion) 2018 NGA/LGU

PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
CSO Representative 2 (for cities and municipalities only)
 LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM
For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) Date (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(4) (8) Expenses (12) (13 Code
(MOOE) (14)
(9)

Expansion/ MEO/Provincial/NGA 3rd 4th Quarter Const. 250 m Provincial/ 100 M 100 M √ √ √
Improvement of Fish Quarter 2018 Pier NGA
Port 2018

Construction of MEO/Provincial/NGA 3rd 4th Quarter Constructed 1 Provincial/ 50 M 50 M

BHS/BEMONC Quarter 2018 Unit NGA √ √ √
- Salvacion 2018 BHS/BMONC
- Bogtong
- Sagrada
- Concepcion
- Sto. Nino
- Old
Busuanga
- Sa Rafael
- Buluang
- Quezon
- Cheey
- San Isidro

PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
 CSO Representative 2 (for cities and municipalities only)

LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) Date (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(4) (8) Expenses (12) (13 Code
(MOOE) (14)
(9)
- Maglalambay
- Panlaitan

Const. of Sea Wall (Bgy. MEO/Provincial 3rd 4th Quarter Constructed Provincial/ 3M 3M
San Isidro) Quarter 100 M Sea NGA √ √ √
Wall

Const. of Level II Water MEO/Provincial 3rd 4th Quarter Constructed Provincial/ 6M 6M √ √ √

System (Bgy. Cheey) Quarter Level II WS NGA

Const. of Access Road MEO/Provincial 3rd 4th Quarter Constructed Provincial/ 2.5 M 2.5 M √ √ √
(Bgy. San Rafael) Quarter 500 M Road NGA

Const. of Access Road MEO/Provincial 3rd 4th Quarter Constructed Provincial/ 2.5 M 2.5 M √ √ √
(Sto. Nino) Quarter 500 M Road NGA

PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.

CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
CSO Representative 2 (for cities and municipalities only)

LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

For Planning Period: 2017-2022
Years Covered: 2017-2019

City/Municipality: BUSUANGA

No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Expenditure (In Aligned with
AIP Implementation Thousand Pesos)
Referenc Project/Project/Activity Implementing Expected Funding
e Description Office/Department Completion Output Source Personal Maintenance Capital Total Climate Climate Climate PDP 2017- SDGs Sendai PDPFP
Code (2) (3) Start Date (6) (7) Services and Other Outlay (8+9+10) Change Change Change 2022 (16) Framework (18)
(1) Date (5) (PS) Operating (10) (11) Adaptation Mitigation Typology (15) (17)
(4) (8) Expenses (12) (13 Code
(MOOE) (14)
(9)
Const. of Drainage Provincial/MEO 3rd 4th Quarter Constructed Provincial/ 2M 2M
(Bgy. Quezon) Quarter 600 M NGA √ √ √
Drainage

Const. of Drainage Provincial/MEO 3rd 4th Quarter Constructed Provincial/ 1.7 M 1.7 M
(Bgy. Sagrada) Quarter 650 M NGA √ √ √
Drainage

Concreting of Access Provincial/MEO

Road
(Bgy. Concepcion)
Const. of Drainage Provincial/MEO 3rd 4th Quarter Constructed Provincial/ 1.1 M 1.1 M
(Bgy. Old Busuanga) Quarter 300 M NGA √ √ √
Drainage

Const. of 1 Unit 3-CL Provincial/MEO 3rd 4th Quarter Constructed 1 Provincial/ 3.7 M 3.7 M
with Rain Collector Quarter Unit 3-CL NGA √ √ √
(Bgy. Buluang)

Concreting of Access Provincial/MEO 3rd 4th Quarter Constructed Provincial/ 3.5 M 3.5 M
Road Quarter 0.6 Km NGA
(Bgy. Panlaitan) Access Road
PPAs listed in this form are derived from the LDIP approved on (please indicate the date of approval) through SB/SP Resolution No. ______________

Prepared by: Certified Correct by:

 ENGR. MARLO M. DAGOMBOY _________________________________ HON. BENJAMIN A. RODRIGUEZ HON. ELIZABETH M.
CERVANTES
Local Planning and Development Coordinator CSO Representative 1 SP/SB Member, Committee on Appropriation Local Chief Executive/LDC Chairman

_________________________________
CSO Representative 2 (for cities and municipalities only)