Beruflich Dokumente
Kultur Dokumente
Message
ii
My administration will continue to work hard in order to achieve a sustained, equitable, and
inclusive growth for Northern Samar. Alongside the priority programs identified in the NRRP, the
PGNS under my watch will remain focused on finding long-term solutions to the lingering issue
of high poverty incidence in some parts of the province. Infrastructure development, livelihood
opportunities, agri-fishery support and other basic social services aimed at generating additional
income to the Nortehanon will be at the forefront of my public service initiatives in the next
three years. These, I will do, without shifting the focus in the realm of providing safer, better,
and disaster-resilient infrastructure support system physical and social - for each and every
Nortehanon. This is not my promise. This is my commitment.
I therefore call on all Nortehanons, irrespective of creed and conviction, to rally behind this
cause. Together, this will be our collective goal.
Padayon!
PDC Resolution
iii
iv
Contents
TYPHOON NONAS REHABILITATION AND
RECOVERY PLAN
Message
1
2
5
5
7
7
9
10
11
12
13
13
13
14
15
Introduction
Socio-Economic Situation
Health and Nutrition
Education
Inflation
Development Agenda
15
Infrastructure Sector
24
Cross Sector
18
22
26
Productive Sector
Social Sector
26
Infrastructure Sector
27
26
27
28
46
144
Productive Sector
Social Sector
Policy Recommendations
LIST OF TABLES
9
Table 1
16
Table 3
11
18
19
20
vi
21
21
22
22
24
47
Table 2
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table 10
Table 11
Table 12
LIST OF FIGURES
3
Figure 1
Figure 3
6
10
11
12
14
48
145
146
147
Figure 2
Figure 4
Figure 5
Figure 6
Figure 7
Figure 8
Figure 9
Figure 10
Figure 11
vii
viii
IEC
Information Education Campaign
ILWARM
Institute of Land and Water Resource Management
IME
Implementation, Monitoring and Evaluation
INGO
International Non-Government Organization
IOs
Information Officers
IT
Information Technology
ITS
Industry, Trade and Services
JTWC
Joint Typhoon Warning Center (JTWC)
LDRRMO
Local Disaster Risk Reduction and Management Office
LGUs
Local Government Units
LWUA
Local Water Utilities Association
MCPC
Municipal Council for the Protection of Children
MDG
Millennium Development Goals (MDG)
MDRRMC
Municipal Disaster Risk Reduction and Management Council
MHO
Municipal Health Officer
MOA
Memorandum of Agreement
MRF
Material Recovery Facility
NDRRMC
National Disaster Risk Reduction and Management Council
NEA
National Electrification Authority
NEDA
National Economic and Development Authority
NFA
National Food Authority
NGA
National Government Agency
NGCP
National Grit Corporation of the Philippines
NGO Non-Government Organization
NHA
National Housing Authority
NIA INSIMO
National Irrigation Administration - Interim Northern Samar
Irrigation Management Office
NIA
National Irrigation Authority
NNC
National Nutrition Council
NORSAMECO
Northern Samar Electric Cooperative
NORSARC
Northern Samar Research Center
NSPESO
Northern Samar Provincial Employment and Service Office
NSPH
Northern Samar Provincial Hospital
OCD
Office of Civil Defense
PAGASA
Philippine Atmospheric, Geophysical and Astronomical Services
Administration
PAR
Philippine Area of Responsibility
PCAT
Provincial Committee on Anti Trafficking
PDPFP
Provincial Development and Physical Framework Plan
PDRRMC
Provincial Disaster Risk Reduction and Management Council
PDRRMO
Provincial Disaster Risk Reduction and Management Office
PES
Parent Effectiveness Seminar
PGENRO
Provincial Government Environmental and Natural Resources Office
PGNS
Provincial Government of Northern Samar
PGSO
Provincial General Services Offices
PHO
Provincial Health Office
PIO
Provincial Information Office
PMO
Project Management Office
PNO
Provincial Nutrition Office
PNP
Philippine National Police
Nona Rehabilitation and
Recovery Plan
Acknowledgment
We would like to thank everyone who contributed in crafting this Northern Samar Nona
Rehabilitation and Recovery Plan (NS-NRRP).
This document would not have been possible without the full support of the two agencies--the
National Economic and Development Authority (NEDA) Region VIII and the Office of the Civil
Defense (OCD) VIII.
With deep gratitude, we also thank the National Line Agencies, the Local Government Units,
University of Eastern Philippines (UEP), Private Organizations and Individuals who provided
inputs concerning the Damages, Losses and Needs (DALAN) brought about by Typhoon Nona.
Also for their participation in the various activities conducted such as, but not limited to,
sectoral rehabilitation planning workshops, agency visits, and distribution of letter-requests
to get the results for the completion of the Comprehensive Damage and Needs Assessment
(CDANA) Report and this NS-NRRP.
National Line Agencies
NEDA, OCD, DA, DENR, DAR, DepEd, DPWH, DOH, DOST, DTI, BFAR, PCA, PNP, AFP, NSO, NSCB,
PAG-ASA, PhilFIDA, PPA, NHA, TESDA, NNC, BFAR, BIR, CAAP, EMB, DOLE, DOT, DILG
Local Government Units
Provincial Government of Northern Samar (PGNS), Municipalities of the First District: Allen,
Biri, Bobon, Capul, Catarman, Lavezares, Lope de Vega, Mondragon, Rosario, San Antonio, San
Isidro, San Jose, San Vicente, Victoria; and Municipalities of the Second District: Catubig, Gamay,
Laoang, Lapinig, Las Navas, Mapanas, Palapag, Pambujan, San Roque, Silvino Lubos.
State Universities and Colleges
University of Eastern Philippines (UEP)
Individuals
NEDA RO-8 and OCD-8 Officials
NEDA VIII Regional Director Mr. Bonifacio Uy, Assistant Regional Director, Engr. Alan L.
Olavides Regional Director, Dr. Edgar L. Posadas, and OCD VIII Assistant Regional Director
Mr. Rey M. Gozon.
ix
Lay-out Artists:
Mr. Ernie Lopez and Ms. Christine Megenio
Introduction
Typhoon Nona (with international name Melor), considered as the strongest typhoon to hit
Northern Samar in 34 years, brought human casualties, massive loss of livelihood and assets,
and disruption of economic activities and social support systems. The extent of damage
prompted the declaration of the province of Northern Samar under State of Calamity by
President Benigno Simeon C. Aquino III thereby directing all government instrumentalities to
hasten rescue, relief, rehabilitation and recovery efforts. We cannot rebuild communities as
before President Aquino told ADB publication Development Asia. We cannot. That would
only ensure a rerun of the same results. Instead, the country must rebuild in a resilient manner.
In the aftermath of the Typhoon Nona, national government agencies, local governments, civil
society groups, the private sector, and the international community responded with generous
support for humanitarian relief and immediate post-disaster needs. In order to fast track the
early initiation of the rehabilitation and recovery phase, the Provincial Government of Northern
Samar sought the assistance of the RDRRMC through NEDA RO8 as vice-chair on rehab and
recovery to jump start the formulation of the Rehabilitation and Recovery Plan (RRP).
As the basis in the RRP formulation, the conduct of a Comprehensive Disaster Assessment
and Needs Analysis (CDANA)was spearheaded by OCD RO8 to validate submitted damage
reports of various agencies and Local Government Units. The objectives of the CDANA report,
Padayon, were to assess the total socio-economic damages and losses caused by Typhoon
Nona; its impact on the macro-economy, poverty, incomes and employment; and determine the
short- and medium-term recovery and reconstruction needs.
The set back in socio-economic development caused by Typhoon Nona created a window of
opportunity for the province of Northern Samar to strengthen resiliency, address development
issues and effectively overcome the cycle of destruction and reconstruction. Seizing the
opportunity and guided by the building back better principle, province initiated a multisectoral inter-agency planning process with the technical assistance of NEDA RO8 and OCD
RO-8 towards crafting the Rehabilitation and Recovery Plan.
Padayon RRP presents a wide range of recovery and reconstruction interventions over the
short to medium term and policy recommendations in order to restore the economic and social
conditions of the affected areas not only to their pre-typhoon levels but to a higher level of
disaster resilience. The Rehabilitation and Recovery Plan also includes an Investment Program
for 2016-2019 and the Implementation, Monitoring and Evaluation (IME) mechanisms.
Chapter
source:http://eoimages.gsfc.nasa.gov/
General Description. Before making landfall in the Philippines, Typhoon Nona, with
international name Melor, was then forecasted to develop into super typhoon. As it struck
the Province of Northern Samar, the Philippine Atmospheric, Geophysical and Astronomical
Services Administration (PAGASA) state weather bureau recorded a peak intensity of ten-minute
maximum sustained winds at 175 km/h (110 mph) and a central pressure of 935 hPa (27.61
inHg). The intensification occurred due to warm sea surface temperatures above 28 C (82.4
F) and a highly efficient poleward outflow. It was considered as the strongest typhoon to hit
Northern Samar in 34 years that wrought catastrophic loss of life and damages to properties and
livelihood as well as disrupted economic activities.
Movement. Typhoon Nona was the eighteenth typhoon of the annual typhoon season that struck
the Philippines in 2015. It started on December 7 as a low-pressure area 120 km (75 mi) of
China and soon turned into a tropical depression on December 9, and into a tropical storm south
of Yap, and was then named Melor. On December 12, the tropical storm entered the Philippine
Area of Responsibility (PAR) and was named Nona (instead of its former name Nonoy which
2
was apparently dropped by the PAGASA due to its closeness to President Benigno Aquino IIIs
nickname Noynoy).
On December 14, 2015 at around 11:00 A.M., Typhoon Nona was spotted at 85 kilometers
east of Catarman and made its first landfall in the northern tip of Northern Samar over Batag
Island in the Municipality of Laoang. Storm warning signal was raised to number three in the
entire province including its neighboring provinces. The typhoon formed a well-defined eye
and maintained it for several hours while crossing the coastal towns of the Northern Samar.
Satellite-based intensity estimates suggested Nona's maximum wind speeds rapidly increased
from approximately 100 mph (155 kph) at 3 A.M. to about 135 mph (220 kph) by 10:20 A.M. It
traversed towards northwest direction before making its second landfall over Bulusan, Sorsogon
at around 4:00 P.M. The third on December 15 at around 5:30 A.M., Typhoon Nona made its
fourth landfall over Banton Island in Romblon and intensified again with a distinct 25-km (15mile) eye and a compact core.
The fifth landfall was over Pinamalayan, Oriental Mindoro at around 10:30A.M. having notable
peak intensity with one-minute maximum sustained winds at 230 km/h (145 mph) that
prompted Joint Typhoon Warning Center (JTWC) to upgrade Nona from a tropical storm to a
Category 4 equivalent typhoon within an 18-hour span.
Finally, on December 17, Typhoon Nona curved southward to West Philippine Sea before
completely dissipating in Sulu Sea before 12:00 NN.
Figure 1. Track of Typhoon Nona (Melor)
Source: PPDO-GIS
General Impact. Despite constant monitoring and timely warning,Typhoon Nonas packed strong
wind and profuse volume of rain left Northern Samar with massive devastation, especially in the
Pacific part of the Province. The destruction annihilated lives and billions of properties from
agriculture, fisheries and infrastructure placing the entire province under the state of calamity. The
Comprehensive Damage Assessment and Needs Analysis (CDANA) Report, accounts an estimated
damage of PhP5,456,419,698 across all sectors covering the twenty-four (24) municipalities.
Chapter
source: http://callezaragosa.com/gerryruizphotoblog
General Profile
Northern Samar is one of the three (3) provinces in Samar Island. It is a part of Region VIII, the
Eastern Visayas Region, and its provincial capital is Catarman. The province is classified as 2nd
class, and has a total land area of 3,498 square kilometers or 349,800 hectares. It is composed
of 24 municipalities and 569 barangays.
It is located on the eastern edge of the Philippine Archipelago. Its boundaries are the San
Bernardo Strait on the North, Samar Sea on the West, Pacific Ocean on the East, and the provinces
of Western and Eastern Samar in the South. It is strategically located as the gateway from Luzon
to Visayas and Mindanao. Based on the 2010 data from the Philippine Statistics Authority (PSA),
the total population of the province is 589,013 with an average growth rate of 1.64% from 20072010 population census. The total number of households is 113,980 and the average household
size is 5.2. Also, based in 2010 household population, males accounted for 51.3 percent while
females com- prised 48.7 percent. These figures resulted in a sex ratio of 105 males for every
100 females
The province is composed of two (2) legislative districts, the first and second districts. The
first district is composed of fourteen (14) municipalities: San Vicente, Capul, San Antonio, San
Isidro, Victoria, Allen, Lavezares, Biri, Rosario, San Jose, Bobon, Lope de Vega, Mondragon, and
Catarman, the capital town. Ten (10) municipalities comprise the second district: San Roque,
Pambujan, Silvino Lobos, Laoang, Catubig, Las Navas, Palapag, Mapanas, Gamay, and Lapinig.
Northern Samar is exposed to a range of natural hazards such as storm surges, floods, landslides,
liquefaction, earthquakes and tsunamis. 70% of the municipalities are highly susceptible to these
natural hazards.
Social
Health and Nutrition
In 2014, for every 100,000 livebirths in the region, 128 women die during pregnancy and
childbirth. Despite a slight decline from 2013, the maternal mortality rate in the region is still
high attributed to poor utilization of health care facilities. Specific reasons cited for the increase
in maternal mortality include: delay in identification and management of complication, delay
in referrals, not seeking adequate care during the course of pregnancy, delivery without being
attended by skilled birth attendants, and not securing post-partum and newborn care. At
128.38 deaths per 100,000 livebirths, the health program implementers need to redouble their
efforts to attain the Millennium Development Goals (MDG) target of 56.5 per 100,000 livebirths
by 2015.
Figure 3. Maternal Mortality, Under-Five Mortality and Infant Mortality Rates Eastern Visayas, 2014
173
128.38
99
89
51
45
50
Across provinces, Northern Samar had the highest maternal mortality rate at 173 per 100,000
livebirths in 2014, even higher than the regional average. The rest of the provinces recorded
rates lower than that of the region.
The regions infant mortality rate slightly improved in 2014. At 8.97 deaths per 1,000 livebirths
in 2013, it declined to 5.33 deaths per 1,000 livebirths the following year. The infant mortality
rates in Northern Samar, Biliran and Southern Leyte showed significant decline from 2012-2014.
A notable reduction was felt in Northern Samar with 58 deaths per 1,000 livebirths in 2012 to
only 5.13 per 1,000 livebirths in 2014. Despite the discrepancies in provincial performance, it
is noteworthy to note that the region has already surpassed the MDG target of 20.3 per 1,000
livebirths in 2015.
Except for So. Leyte, the under-five mortality rates in the remaining five provinces of the region
barely improved. In Northern Samar, from only 5 deaths per 1,000 livebirths in 2013, it climbed
to 17 deaths per 1,000 livebirths in 2014.
On the nutritional status of children, the regions prevalence of underweight children under
five years of age (0-59 months old) was down to 10.24 percent in 2014 from the 10.88 percent
in 2013. The improved condition could be due to the implementation of nutrition programs of
the government such as supplemental feeding program of the DSWD; nutrition programs in
schools of the DepEd; food technology and nutrition dissemination programs of the DOST, and
monitoring activities of the NNC.
Improved sanitation could have a direct impact to malnutrition. In 2014, 82 percent of the total
households have access to safe source of water supply, a progress from the 73.3 percent recorded
in 2013. It is sad to note that Eastern Samar and Northern Samar had the least proportion of
households with access to safe source of water supply, at 71 and 73 percent, respectively. A lot
of work needs to be done to be able to reach the 2015 MDG target of 82.6 by 2015.
On the other hand, the proportion of households using sanitary toilets in the region is only
70 percent. Despite a remarkable progress from the previous year, only 60 percent of the
households in Northern Samar have access to sanitary toilets in 2014. The province came next
to Eastern Samar with a record of only 52/100.
For the year 2014, there were a total of 12 hospitals (9 government and 3 private hospitals),
24 Health Centers, and 135 Barangay Health Stations (BHSs) serving the populace of Northern
Samar and the nearby areas. Also, the province has a total of 87 doctors, 185 nurses, 162 midwifes,
38 rural sanitary inspectors, 24 dentists, 1 dietician/nutritionist, 36 medical technologists,
75 nursing aides, 15 medical laboratory technicians, 8 radiologist, 15 pharmacists and 2,859
barangay health workers.
Education
Despite the government efforts in ensuring equal access to formal basic education, the region is
still faced with a formidable challenge of ensuring school participation in both elementary and
secondary level.
In school year 2013-2014, the regions participation rates in both elementary and secondary
levels were at 88.29 and 50.92 percent, respectively. Northern Samar showed a much better
performance than that of the region in elementary participation rate but it has to catch up
in terms of participation rate at the secondary level. Although not high enough, only Eastern
Samar is close to achieving the 2015 MDG target of 100 participation rate in primary education.
Table 1. Selected Education Performance Indicators, Eastern Visayas and Northern Samar: SYs 2012-2013 and 2013-2014
Indicator
Region
Northern Samar
MDG Target
2012 - 2013
2013 - 2014
2012 - 2013
2013 - 2014
2015
Elementary
91.34
88.29
94.08
90.86
100
Elementary
74.77
82.06
67.96
78.22
100
100
Completion Rate
51.13
72.20
50.92
77.06
47.42
69.16
49.88
76.65
Elementary
73.46
80.59
66.18
76.29
Elementary
1.15
0.91
1.59
0.97
Secondary
Drop-out Rate
Secondary
68.61
4.58
74.03
3.38
65.30
4.88
73.71
4.21
The regions cohort survival rate of the percentage of enrollees who reached the final grade/
year for both elementary and secondary improved in SY 2013-2014 compared to the previous
school year. The cohorts survival rate in Northern Samar had been higher than the regions
rates for both elementary and secondary level. The Northern Samars completion rate has
accelerated in the elementary level but the MDG target of 100 percent cohort survival rate in
2015 remains unachievable.
Completion rate in both elementary and secondary level showed an increasing trend. Compared
to the regional average, Northern Samars completion rates is a bit low, same with Biliran and
Samars elementary completion rates. Again, the region is still far from achieving the 100
percent elementary completion rate.
Drop-out rate has improved from SY 2012-2013 to SY 2013-2014. In elementary level, only
Eastern Samar exhibited a drop-out rate above 1.0 percent. The rest of the provinces have rates
below 1 percent. If this will be sustained, the region will most likely achieve the zero drop-out
rate by 2015. Common reasons cited for dropping out of school were looking for work and lack
of interest to continue with studies.
Out of the 4,141 schools throughout the region, 14.4% or 598 elementary and secondary schools
are located in Northern Samar. Currently, the province has 5,835 elementary and secondary
classrooms with 4,852 elementary and secondary public school teachers.
Inflation
Inflation Rate in Northern Samar was pegged at 7.26% in 2014. This was an upsurge from the
prior years 3.2% after Super typhoon Yolanda ravaged most part the region in the latter part
of 2013. The ill effects of Yolanda were heavily felt in 2014, the year after the onslaught of the
disaster. Prices of goods and services in all provinces went up due to scarcity of supply.
Figure 4. Inflation Rate, Northern Samar 2005-2014
10.7
10.6
7.3
3.1
3.3
3.2
3.6
3.2
2.4
1.3
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
From 2005-2015, annual inflation rate of the province was mostly lower than the regional
average (Figure 4). Likewise, over those years, Northern Samar had consistently one of the
lowest inflation rates among provinces.
Meanwhile, as a result of higher prices of goods and services after Yolanda, the consumers
buying power weakened from 0.77 in 2013 to 0.71 in 2014. This means that a peso in 2006
(base year) was only worth 0.71 centavos in 2014.
10
Indicator
Philippines
Eastern Visayas
66,613
3,121
62.9
59.7
93.5
95.0
6.5
5.0
21.0
27.6
For Northern Samar, the rate of economically active population or those who are employed
or actively looking for work was only a little over 50% of the provinces aggregate household
population 15 years old and over. This is the lowest among provinces in the region. In terms of
employment rate, the province was the second highest at 95.2%, next to Biliran (Figure 5).
Figure 5. Labor Force Participation Rate and Employment Rate by Province, Eastern Visayas
80.0
95.4
60.0
95.2
95.3
70.0
95.1
50.0
95.0
40.0
94.9
30.0
94.8
20.0
94.7
10.0
-
Source: www.psa.gov.ph
94.6
94.5
Employment Rate
Nona Rehabilitation and
11
Recovery Plan
Non-index crimes or violations against special laws comprised majority or 443 (60%) of the
total crime in the province. Index crimes or crimes against property and persons accounted for
40% or 296 of the total crime (Figure 6).
Figure 6. Crime Volume, Northern Samar (Q3 2015)
500
450
443
400
350
300
250
200
296
150
100
50
0
Index Crime
12
Non-Index Crime
Together with the vision, the Provincial Government sets its mission statement, which states
that:
The province sets two strategies to achieve this vision, these are agro- industrialization and
eco-cultural tourism development. To support these strategies the province will undertake
not only to ensure peace but also to protect its environment.
Spatial Strategy
To complement these strategies, the Provincial Development and Physical Frameweork Plan
(PDPFP 2011-2016) identified three growth corridors through clustering of municipalities, as
set out in the spatial strategy of the 2004-2013 Provincial Physical Framework Plan, namely:
western, central and eastern growth corridors.
The Western Cluster is the center for ecotourism development, the Central Cluster is the
center for agri-industry or ecozone development while Eastern Cluster is being developed as
the provinces leading agricultural zone and food basket.
14
Chapter
source: www.scoopnest.com
Infrastructure Sector
Typhoon Nona wrought damages to infrastructure sector andannihilated losses to government
structures, transport facilities, tourism facilities, agricultural support systems, flood control
as well as utilities like water supply, power transmission and distribution system and
telecommunications.
The damage to the infrastructure sector amounted to PhP754,256,940.84 while losses stood
at PhP140,384,192.02. The total recovery and reconstruction needs were estimated at PhP
2,003,931,854.24.
Table 3. Summary of the Damage, Losses and Needs in the Infrastructure Sector
Infrastructure
Government Buildings
Transport
Roads
Bridges
Seaports
Airport
Flood Control
Water
Power
Damage
Losses
Needs
128,920,418.20
5,828,780.00
313,011,895.42
114,440,500.00
960,000.00
381,101,220.00
131,369,100.00
5,084,000.00
10,650,000.00
1,194,600.00
20,632,000.00
2,350,000.00
1,690,000.00
341,000.00
264,000.00
671,667,908.95
23,290,000.00
35,763,600.00
125,000.00
231,513,088.95
40,000.00
5,890,085.00
145,500.00
123,810,000.00
336,199,362.01
122,464,312.02
675,025,936.51
Irrigation
45,700,000.00
450,000.00
47,191,900.00
78,645,290.63
4,442,750.00
124,485,128.36
Telecommunication
Tourism Infra
Total
7,901,570.00
2,539,200.00
754,256,940.84
5,258,850.00
64,000.00
140,384,192.02
9,085,000.00
33,764,000.00
2,003,931,854.24
Government Buildings. There were 4 affected structures of DPWH District Office buildings
that were damaged by the typhoon, which generally caused by strong winds.
The total damage to local government buildings was PhP126 Million and estimated amount of
loss was PhP5 Million. The amount of reconstruction needs reached PhP313 Million which was
covered under cross sectoral section.
Roads and Bridges. The total damage incurred in about 16 road structures amounted to
PhP114.44 Million while the total damage to 12 bridges was estimated at PhP5 Million. The
damage included collapsed embankment due to landslide, eroded slope protection or washed
out shoulder materials, cut roads, collapsed/eroded abutment protection and bridge approaches
as well as totally and partially destroyed bridges. Total losses for these two sub-sectors were
PhP0.96 Million and PhP0.341Million, respectively. The amount needed to repair and reconstruct
the damaged roads totaled PhP381.1 Million, while reconstruction and rehabilitation of affected
bridges required PhP23.29 Million.
Sea Ports. The total damage to ports amounted to about PhP10.65 Million. Total loss was
placed at PhP0.264 Million with estimated needs of almost PhP35.76 Million for reconstruction.
Majority of the damages were reported in the municipal ports of Lapinig, Palapag, Laoang and
16
San Vicente.
Airport. The total damage incurred in the domestic airport amounted to PhP1.19 Million. This
included damages sustained by the departure/arrival terminal, control tower, runway and guard
house structures. Estimated losses were placed at PhP0.125 Million. The total amount needed to
repair and reconstruct the airport is more than PhP231.51 Million.
Flood Control. Damages to sea walls, slope protection, drainage systems and river control and
landing totaled to an estimated PhP20.63 Million. Total loss recorded was PhP0.145 Million. The
total needs to reconstruct flood control infrastructure were placed at PhP123.8 Million.
Recovery and reconstruction of flood control infrastructure is necessary to improve their
structural capacity and prevent or mitigate future potential flood impacts.
Water Supply. Supply of potable water in affected municipalities was considerably affected in the
wake of Typhoon Nona. The province-wide power outage rendered the systems non-operational
for several days. Local water districts reported damages amounting to PhP2.35 Million. Losses
incurred were PhP0.04 Million. To rehabilitate and build back better water supply and distribution
systems, at least PhP5.89 Million would be needed.
Power Supply. The total damage in the power sector was estimated at PhP336.19 Million, inclusive
of additional labor cost amounting to PhP78.7 Million. Losses arising from foregone revenues
were pegged at PhP122.46 Million. Recovery and rehabilitation needs assessment yielded a total
of PhP675.02 Million for all three cluster areas.
The East/Pacific Area sustained the worst damage with PhP148.24 Million, while the Central
Area and the West/Balicuatro Area reported PhP95.87 Million and PhP92.08 Million of damages,
respectively. The East Area also topped in incurred losses with PhP183.6 Million while the Central
Area registered PhP155.5 Million and the West Area, PhP5.166 Million. Mapanas reported the
highest amount of damage with PhP36 Million, followed by Laoang with PhP34 Million and
Lavezares with PhP26 Million.
Telecommunications. Typhoon Nonas occurrence brought down all telecommunication facilities
resulting in the total breakdown of communications for several days. The post disaster CDANA,
however, reported only minimal and partial physical damages consisting mostly of misaligned
parabolic dish. Out of the 56 cell sites in the province, only those in the municipalities of Biri and
Mondragon were severely damaged.
Total damages in the telecommunications sub-sector amounted to PhP7.9 Million for the Broadcast
Industry and Fixed Land Mobile Services, with total computed losses of PhP5.25 Million for the
disaster year and next years cost of foregone income. Reconstruction and rehabilitation needs
were pegged at PhP9.08 Million.
Tourism Infrastructure. Total damages in this sub-sector was estimated at PhP2.53 Million
which included damages to two of the popular icons in Northern Samars tourism industry, the
Batag lighthouse in Laoang and the Capul lighthouse. Total loss was placed at PhP0.064 Million
while reconstruction and rehabilitation needs reached PhP33.76 Million.
Productive Sector
The productive sector covers the major sub-sectors of agriculture and industry, trade and
services. This sector is vital considering that the provincial economy is mainly driven by
agriculture, agriculture-based industries and micro, small and medium enterprises.
A total of 206,307 hectares or 58% of Northern Samars land area is devoted to agriculture.
Twenty (20) out of its 24 municipalities are coastal. Meanwhile, 37.83% of the provinces total
labor force are into agriculture and fishery (FIES, 2000; PDPFP) .
Based on the Comprehensive Damage Assessment and Needs Analysis (CDANA) report, the total
damage and losses incurred by the productive sector was estimated at PhP417,164,731.00 and
PhP985,970,443.52, respectively. The reconstruction and rehabilitation needs on the other hand
were estimated at PhP590,223,268.32 (Table 4). Almost 80% of which or more than PhP400
Million will be for agriculture.
Damage
Agriculture
352,505,376.00
960,690,993.52
Fishery
52,719,462.00
89,947,616.00
Crops
Livestock
272,947,251.00
26,838,663.00
64,659,355.00
417,164,731.00
18
Losses
Needs
508,555,916.43
834,436,105.52
401,294,700.73
36,307,272.00
42,941,861.00
25,279,450.00
985,970,443.52
64,319,354.70
81,667,352.09
590,223,268.32
Agriculture
Agriculture sub-sector is composed of crops, fishery and livestock. This area is critical not only
because Northern Samars economy is agriculture-driven but because it serves as the main
source of income among families in the province. Likewise, agriculture is highly vulnerable to
natural calamities such as typhoons, El Nio, La Nia, among others.
As shown in Table 5, crops sustained majority of the damage and losses with PhP272,974,251.00
and PhP834,436,105.52, respectively. Far second was fishery with PhP52,719,462.00 worth of
damage and PhP89,947,616.00 losses. Livestock got the smallest damage and losses amounting
to PhP26,838,663.00 and PhP36,307,272.00, respectively.
Table 5. Damage, Losses and Needs under Agriculture
Sector
Crops
Fishery
Livestock
Total
Damage
Losses
Needs
272,947,251.00
834,436,105.52
401,294,700.73
26,838,663.00
36,307,272.00
42,941,861.00
52,719,462.00
352,505,376.00
89,947,616.00
960,690,993.52
64,319,354.70
508,555,916.43
Agricultural Commodity
Crops
Among crops, rice was heavily damaged with an estimated value of PhP97,257,143.00 (Table 6).
However, losses, which is the foregone income, of rice farmers reached more than P350 Million
or more than three (3) times the amount of the estimated damage. Based on the report of the
Department of Agriculture, about 6,900 hectares of rice area were totally damaged while almost
3,000 hectares were partially damaged and affecting around 7,000 rice farmers.
Coconut is next with PhP51,808,245.00 million damages incurred with a total of 512,402
damaged trees and affecting around 3,700 coconut farmers. Out of the total coconut trees
damaged, 451,341 trees were considered with a chance of recovery while 67,061 trees with no
chance of recovery. Next to coconut are fruit trees, banana, rootcrops, vegetable, cassava, abaca
and corn with combined damage amounting to more than P123.8 Million. The area of these
affected crops reached 14,293 hectares and around 19,829 farmers.
Nona Rehabilitation and
19
Recovery Plan
Commodity
Rice
Coconut
Abaca
Damage
Losses
Needs
97,257,143.00
359,452,165.70
116,708,571.08
7,285,000.00
41,670,450.00
82,500,000.00
51,808,245.00
355,554,185.00
Vegetable
15,603,556.04
Banana
31,039,910.00
44,243,376.00
37,247,892.00
Fruit Trees
41,273,622.00
2,544,925.00
49,528,346.40
834,436,105.70
401,294,700.73
Corn
Cassava
Rootcrops
Total
1,597,050.00
3,532,000.00
23,550,725.00
272,947,251.04
13,549,851.00
62,169,894.00
1,144,225.00
6,513,480.00
9,763,448.00
18,724,267.25
1,916,460.00
4,238,400.00
28,260,870.00
Fishery
Like crops, fishery also incurred heavy damage estimated at PhP52,719,462.00 while losses
amounted to PhP89,947,616.00. The needs for rehabilitation and recovery was valued at
PhP64,319,354.70.
Out of the total damage in fishery, more than PhP18 Million or around 35% was incurred by
BFAR facilities like hatcheries and production centers. Damages to boats comprised of motorized
and non-motorized bancas, amounting to more than PhP9 Million. Table 7 shows the details of
damages obtained by the fishery sector.
Per CDANA Report, among municipalities, the Municipality of San Jose incurred with most
damage amounting to more than PhP11 Million followed by Laoang, Catarman, Lavezares, San
Roque, Biri, Mapanas, Mondragon, Catubig and Capul with incurred damages ranging from
PhP9 Million to PhP1 million. Total damage sustained by these municipalities was estimated at
more than PhP36 Million.
20
Damaged Items
Amount Of Damage
Boats
9,284,500.00
Fishing Gears
3,045,400.00
Seaweeds
2,796,365.00
Mariculture
11,110,711.00
Fishpond
2,297,486.00
350,000.00
Mangrove
Fish Sanctuary
5,090,000.00
220,000.00
18,525,000.00
Total
52,719,462.00
Livestock
Although not as badly affected as farming and fishing, livestock sub-sector still suffered an
estimated damage of PhP26,838,663.00. Losses amounted to PhP36,307,272.00 and total
needs of the sub-sector was at PhP42,941,861.00. (Table 8).
Table 8. Damage, Losses and Needs of Livestock
Damage
Losses
PhP26,838,663
PhP36,307,272
Needs
PhP42,941,861
Overall, the DOST and DTI reported damage, losses and needs are reflected in the table below.
Table 9. Damage, Losses and Needs of DTI and DOST
Agency Report
DOST
DTI
Damage
Losses
6,514,500.00
Total
147,000.00
58,144,855.00
25,132,450.00
64,659,355.00
Needs
8,072,692.00
73,594,660.00
25,279,450.00 81,667,352.09
Social Sector
The social sector registered the greatest damage among sectors at PhP4.15 Billion and total
needs of PhP11.6 Billion, about four times greater than all other sectors combined (Table 10).
Table 10. Damage, Losses and Needs under Social Sector
Social Sub-Sector
Housing
Health
Public Health
Water, Sanitation &
Hygiene (WASH)
Education
Total
Damage
Losses
Needs
3,189,564,176.80
637,912,835.36
9,333,380,300.00
18,535,291.32
1,028,100.00
31,118,697.41
273,691,771.32
255,156,480.00
689,384,100.00
4,152,640,048.12
45,326,100.00
44,298,000.00
57,525,000.00
740,763,935.36
739,886,697.41
708,768,000.00
1,573,822,350.00
11,647,089,347.41
Housing and Shelter. Damage to the housing sector was widespread, affecting a total of
109,206 houses in the province. Out of these, 27% or 29,532 were totally damaged and 73% or
79,674 were partially damaged. Makeshift houses account for most of the totally damaged at
68% or 19,946, composite at 25.3% or 7,477 and concrete at 7% or 2,108.
On the otherhand, partially damaged consisted mainly of composite houses at 33,412, makeshift
- 32,234 and 14,029 - concrete. Overall, the housing sector incurred a total damage of PhP
3,189,564,176.80 and losses of PhP 637,912,835.36. Losses were estimated based on foregone
income, cost of clearing of debris, repair and setting up of temporary shelters.
22
To be able to rebuild back the sector making it more resilient to future disasters, an amount
of PhP9,333,380,300.00 is needed for both immediate and medium-term reconstruction
and recovery investments. Immediate needs cover dwelling assistance package to affected
households which includes GI sheets, plywood, cement, carpentry tools, tarpaulin, nails and
other construction materials. Medium-term needs include resettlement activities such as land
acquisition, land development and housing construction program.
Health, Food and Nutrition. The delivery of health services was affected with public hospitals,
rural health units and barangay health stations damaged by the typhoon. The CDANA Report
reveals damage to health infrastructure and equipment amounting to PhP18,535,291.00. Losses
from foregone revenue expected out of PhilHealth reimbursements, cost of quick fixes, clearing
and grubbing as well as temporary roofing, ceiling and walls reached PhP1,028,100.00.
A total of about PhP31,118,697.00 is needed for the reconstruction and recovery of the damaged
health facilities. The figure however does not include capacity-building needs and other facility
enhancement measures which could be incurred after the typhoon. On food and nutrition, except
for San Isidro, the rest of the municipalities in the province reported inadequate food supply
after the typhoon struck the province. Some of the affected families relied on food aid/donation
from the government and private donors while others resorted to exchange of root crops owing
to their limited capacity to buy food. Aside from the food items from the DSWD, non-food items
were likewise distributed that includes malong, hygiene kits and water jugs.
The town of Las Navas and Lope de Vega specifically cited the need for supplemental school
feeding for malnourished children. Most common needs of the affected families were immediate
and confined to food commodities.
Water, Sanitation and Hygiene (WASH). Under the WASH Sector, poor access to safe water,
limited water supply and damaged toilets were commonly felt with the occurrence of the typhoon.
Without electricity and faced with the high cost of running generator sets, most households were
met with the problem of getting safe water for drinking. Despite the distribution of aquatabs and
hyposols to RHUs by the Department of Health, there were still reported cases of water-borne
diseases such as diarrhea, acute gastro-enteritis, typhoid fever, and amoebiasis in the towns of
Mondragon, Silvino Lubos, Lope de Vega, San Roque, Rosario and Pambujan.
Education. In the education sector, all 598 public elementary and secondary schools in the
province sustained damage in varying degrees from the typhoon destroying furniture, IT
equipment, school equipment, textbooks and learning materials. Of the 5,835 elementary and
secondary classrooms, 57.06% or 3,330 classrooms were damaged. Out of this, 31.21% or 771
were totally damaged, 20.1% or 1,197 incurred major damages while 23.34% or 1,362 incurred
minor damages. The total damage to educational facilities was estimated at PhP689,384,100.00
and losses amounting to PhP57,525,000.00.
The total rehabilitation and reconstruction needs of the education sector was estimated to be
PhP1,573,822,350.00, placing foremost priority on the repair of partially damaged schools,
reconstruction of new classrooms with resilient designs, replacement of damaged school
furniture and equipment and damaged textbooks and other reference materials.
Cross - Sector
Cross-cutting damage and losses is placed at PhP258,478,396.20 and PhP31,196,372.00,
respectively. While total needs is estimated at PhP460,787,078.42. Table 11 shows the estimated
breakdown of the damage, losses and needs of the said sector.
Local Government and Community Infrastructure. The total damage to the local government
sector is estimated as PhP126,120,418.20. Around 379 government-owned structures across
the Central, Pacific and Balicuatro areas were reported to have sustained varying degrees of
damage. These include municipal buildings, barangay halls, day care centers, covered courts,
public markets, and other government facilities. Coastal towns affected by the strong winds
experienced massive destruction. Meanwhile, total losses reached PhP5,581,780.00. The LGUs
need about PhP302,911,895.42 for their reconstruction and recovery.
Table 11. Summary of Cross Sectoral Damage, Losses, and Needs
Area
Upland Forest
Total
Damage
Needs
126,120,418.20
5,581,780.00
302,911,895.42
95,415,575.00
17,863,189.00
113,184,764.00
1,152,000.00
35,790,403.00
258,478,396.20
24
Losses
288,000.00
7,463,403.00
1,440,000.00
43,250,419.00
31,196,372.00 460,787,078.42
Environment.
The environment sector sustained a total estimated damage of
PhP132,357,979.00. It has an estimated loss of PhP25,614,592.00. Needs assessment vis-vis said damage and losses were fixed at PhP157,875,183.00. Among the areas considered in
this sub-sector, upland forest sustained the biggest damage of PhP95,415,575.00. Similarly,
it posed the highest losses at PhP17,863,189.00; and needs assessment for rehabilitation and
recovery at PhP113,184,764.00.
Typhoon Nona left behind massive dumps of debris and rubble in hardly hit municipalities.
But the estimated cost of solid waste clearing was overlooked in the computation of the needs.
Chapter
Infrastructure Sector
1. Repair/rehabilitation/construction of roads and bridges
Productive Sector
1. Coconut Rehabilitation, Recovery and Development Program
2. Rice Rehabilitation, Recovery and development Program
26
Social Sector
1. Housing and Resettlement Assistance Program
2. Basic Education Program
Cross-Sectoral Interventions
1. Local Governance & Disaster Risk Reduction and Management Program
2. Social Protection Program
3. Reforestation Program
Implementation
Schedule
Lead Entity
2016
2016
2016
2016
Implementation
Schedule
Lead Entity
UEP
UEP
28
POLICY RECOMMENDATIONS
Implementation
Schedule
Lead Entity
UEP
UEP
UEP
2016
UEP
Power
Policy Recommendation
Lead Entity
2017-2019
ERC, NGCP
Immediate
ERC approval on the proposed rehabilitation To apply said proposal to ERC and wait for its approval. NGCP is
and installation of the transmission lines
regulated by the ERC hence NGCP cannot implement such CAPEX
leading to Northern Samar as identified.
activities without ERC's nod.
Implementation
Schedule
Policy Recommendation
Right of Way (ROW) corridors of transmission
lines as specified depending on its nominal voltage
rating must be always free from infrastructures and
vegetation.
Reduction of pole spans to ensure stronghold and
prevent/lessen damage cause by strong winds
during typhoons and other natural calamities
Implementation
Schedule
Lead Entity
Immediate
Dec. 2015-2016
NORSAMELCO/
NEA/FRECOR 8
Dec. 2015-2016
NDRRMC/
RDRRMC/NEA/DOE
Dec. 2015-2016
NORSAMELCO/NEA
Dec. 2015-2016
NORSAMELCO/NEA
Dec. 2015-2016
NORSAMELCO/NEA
NEA
NEA
NEA
NEA
30
Power ...continuation
Power ...continuation
Policy Recommendation
Implementation
Schedule
Lead Entity
NEA
NORSAMELCO
NEA
Implementation
Schedule
2016-2019
NTC
NTC
Lead Entity
Policy Recommendation
Immediate repairs and rehabilitation works on
damaged port/transport facility
Implementation
Schedule
3rd Quarter of 2016
Lead Entity
PPA-PMO Eastern
Leyte/Samar
Irrigation
Policy Recommendation
Monitoring and supervision of construction to
ensure project design standards are followed
Optimize disaster-resilient design options
Implementation
Schedule
Lead Entity
32
Transportation
Implementation
Schedule
Lead Entity
2016
543rd Engineer
Construction
Battalion
2016
543rd Engineer
Construction
Battalion
2016
2016
543rd Engineer
Construction
Battalion
543rd Engineer
Construction
Battalion
Province of Northern Samar
Implementation
Schedule
January - December
2016
Lead Entity
LGU/other
agencies/TESDA
Productive Sector - DA
Policy Recommendation
Implementation
Schedule
Lead Entity
2016
DA/LGUs
2016
DA/LGUs
2016
DA/LGUs
Institute measures for displaced farmers to Assess/identify needs for alternative livelihood of affected/
avail alternative livelihood after the calamity displaced farmers
2016
DA/LGUs
34
ECONOMIC SECTOR
SOCIAL SECTOR
Education - DepEd
Policy Recommendation
Implementation
Schedule
Lead Entity
2016
School Board/
Sangguniang
Panlalawigan
2016
School Board/
DENR
2016
School Board
2016-2017
DSWD/ DepED
Province of Northern Samar
Policy Recommendation
Implementation
Schedule
Lead Entity
2016-2017
R/PDRRMC/
DSWD
2016-2017
R/P/MDRRMC
2016-2017
R/P/MDRRMC
2016-2017
R/P/MDRRMC
Implementation
Schedule
April 2016
April - June 2016
April - May 2016
Lead Entity
VP for Admin and
Finance
VP for Academic
Affairs, DSWD, CHED,
Provincial/Municipal
LGU
36
Lead Entity
June - December
2016
University President/
School Administrator
June - September
2016
UDMT
Implementation
Schedule
2016-2019
University President/
School Administrator
IEC Production Team/
Plan International
Policy Recommendation
Updating of CLUPs
Implementation
Schedule
Lead Entity
2016 onwards
LGU, HLURB
2016 onwards
LGUs, NHA
2016 onwards
NHA, DSWD
2016 onwards
DSWD, LGU
Community-level awareness
Monthly
2016-2019
38
Health Sector
Policy Recommendation
Implementation
Schedule
Lead Entity
DOH
DOH/DPWH
DOH
DOH
DOH
DOH/PHO
Provision of back-up power and emergency lights Immediate procurement of back-up power and emergency
to RHUs and hospitals
lights
Installation of water system in RHUs
2016
Policy Recommendation
Implementation
Schedule
Plans implementation
Lead Entity
DOH
DOH
DOH/PHO
DOH
DOH
DOH
DOH
DOH/PHO
40
Implementation
Schedule
Lead Entity
DOH
DOH
DOH
DOH
DOH
DOH
Policy Recommendation
Implementation
Schedule
Lead Entity
PHO
DOH/PGNS
DOH/PGNS
DOH/PGNS
DOH/PGNS
DOH/PGNS
DOH/PGNS
DOH/PGNS
PGNS
PGNS
DOH
LGU
LGU
42
CROSS SECTOR
Environment Sector - DENR
Policy Recommendation
Implementation
Schedule
Lead Entity
2016
DENR/DILG/
LGUs
DENR/DILG/
LGUs
2016
DENR/DILS/
LGUs
DENR/DILG/
LGUs
2016
2017
2016
DENR/DILG/
LGUs
DOJ/DILG/
DENR/DILG/
LGUs
Policy Recommendation
Implementation
Schedule
Lead Entity
20176-2017
DENR/DILG/
LGUs
2016-2018
DENR/PGENRO
2016-2017
DENR/SP
2016-2018
RDRRMC/OCD
44
Northern Samar
23 May 2016
Chapter
The Nona Investment Plan enumerates the PhP17.977 Billion worth of government interventions
to build back better and safer Northern Samar after it was devastated by typhoon Nona. The plan
contains the ongoing and proposed programs, projects and activities (PPAs) of the PGNS, the 19
key national line agencies thru their respective regional and provincial offices and the University
of Eastern Philippines, the lone state universities of the province, which all play vital roles and
united in one common goal to restore Northern Samars socio-economic conditions.
The list of interventions submitted in this document are along infrastructure sector, social
services sector, cross-sector and productive sector. Under the Infrastructure Sector, the subsectors that were given priority for rehabilitation and recovery are the a) Transport Sector which
include among others Roads, Bridges, Ports, Seaports, Airport; b) Government Buildings; c)
Flood Control; d) Water Supply; e) Power Supply; f) Telecommunications; g) Irrigation Systems;
h) Tourism Infrastructure; and i) State University and Colleges (SUC) which for the province of
Northern Samar has only one-- the University of Eastern Philippines (UEP);
Sector
2016
2017
2018
Total
2019
% Share
Infrastructure
3,550,008,028.24
2,223,501,028.70
180,748,731.75
566,926,915.00
6,521,184,703.69
36.27%
Social
2,249,923,632.32
4,517,620,789.60
1,250,461,964.64
1,205,279,070.85
9,223,285,457.41
51.30%
Total
6,204,746,205.31
Productive
Cross-sector
140,612,144.75
264,202,400.00
201,486,751.00
416,054,000.00
195,176,400.00
317,106,500.00
190,715,000.00
507,961,500.00
727,990,295.75
1,505,324,400.00
4.05%
8.37%
17,977,784,856.85 100.00%
Livelihood interventions which is contained in the Productive Sector would need PhP0.728
Billion, representing 4% of the total amount of PhP17.977 Billion. Social sector investment
requirement amounts to PhP9.223 Billion or about 51% of the total amount. Investments
along cross sector amounted to Php 1.505 Billion, representing 8% of the needed amount.
These investments are expected to perk up the provinces stages of production value chains
effecting necessary increases in the Gross Regional Domestic Product (GRDP) of the region.
Among the four sectors, Social Sector takes the lion share while the Productive Sector gets the
lowest share at 4%. Interventions intended to meet the demand for basic needs gets the 36%
as reflected in the Infrastructure. While the remaining chunk goes to Cross Sector at 8%. Figure
8 shows the NRRP Summary of Investments by Sector.
Cross-sector,
1,505,324,400.00 ,
9%
Productive ,
727,990,295.75 ,
4%
Infrastructure,
6,521,184,703.69 ,
36%
Productive
48
Social,
9,223,285,457.41 ,
51%
Social
Infrastructure
Cross-sector
Infrastructure
Sector
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Transportation
Roads
1
2
3
4
5
6
7
Mapanas, Northern
Samar
15,000,000
15,000,000 DPWH
Gamay, Northern
Samar
10,000,000
10,000,000 DPWH
Lapinig, Northern
Samar
10,000,000
10,000,000 DPWH
Palapag, Northern
Samar
5,000,000
5,000,000 DPWH
Northern Samar
1st District
3,000,000
3,000,000 DPWH
30,000,000
30,000,000 DPWH
2,000,000
2,000,000 DPWH
Brgy. Somoge,
Catarman,
Northern Samar
Mondragon,
Northern Samar
50
INFRASTRUCTURE SECTOR
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Brgy. Calarayan,
Allen, N. Samar
20,000,000
20,000,000 DPWH
10
Brgy. Magsaysay,
Lope de Vega, N.
Samar
10,000,000
10,000,000 DPWH
Lope de Vega, N.
Samar
2,000,000
2,000,000 DPWH
Brgy. Talolora,
Mondragon, N.
Samar
5,000,000
5,000,000 DPWH
Pob. Lapinig, N.
Samar
2,000,000
2,000,000 DPWH
20,200,000
20,200,000 DPWH
Catubig, N. Samar
17,300,000
17,300,000 DPWH
60,000,000
60,000,000 DPWH
11
12
13
14
15
17
18
Rehabilitation of Giratigan
Road Slip
Repair/Rehabilitaion of
Cagamutan-Bangon Road
Repair/Rehabilitation of San
Jose-CM Recto FMR Road
Repair/Rehabilitation of San
Jose-Roxas FMR Road
Kinabrahan, Allen,
N. Samar
Gamay, N. Samar
Catubig, N. Samar
2,000,000
807,000
34,600,000
2,000,000 DPWH
807,000 DPWH
34,600,000 DPWH
16
Rehabilitation of Daang
Maharlika Road
19
Construction of Farm to
Market Roads (FMRs)
Location
2017
2018
2019
Total
Implementing
Agency
Allen, N. Samar
91,000,000
91,000,000 PGNS
Bobon. N. Samar
104,000,000
104,000,000 PGNS
39,000,000
39,000,000 PGNS
Biri, N. Samar
Capul, N. Samar
Catarman. N. Samar
Lavezares, N.
Samar
Lope de Vega, N.
Samar
Mondragon, N.
Samar
Rosario, N. Samar
San Antonio, N.
Samar
San Isidro, N.
Samar
Victoria, N. Samar
Catubig, N. Samar
Gamay, N. Samar
Laoang, N. Samar
Lapinig, N. Samar
Las Navas, N.
Samar
52,000,000
91,000,000
143,000,000
39,000,000
52,000,000 PGNS
91,000,000 PGNS
143,000,000 PGNS
39,000,000 PGNS
104,000,000
104,000,000 PGNS
26,000,000
26,000,000 PGNS
26,000,000
26,000,000
26,000,000
26,000,000
26,000,000
65,000,000
39,000,000
39,000,000
52,000,000
91,000,000
26,000,000 PGNS
26,000,000 PGNS
26,000,000 PGNS
26,000,000 PGNS
26,000,000 PGNS
65,000,000 PGNS
39,000,000 PGNS
39,000,000 PGNS
52,000,000 PGNS
91,000,000 PGNS
52
Program/Project/Activity
Program/Project/Activity
Location
Mapanas, N. Samar
Palapag, N. Samar
Pambujan, N.
Samar
San Roque, N.
Samar
20
Construction of Barangay
Roads
Silvino Lobos, N.
Samar
Allen, N. Samar
Biri, N. Samar
Bobon. N. Samar
Capul, N. Samar
Catarman. N. Samar
Lavezares, N.
Samar
Lope de Vega, N.
Samar
Mondragon, N.
Samar
Nona Rehabilitation and
53
Recovery Plan
San Antonio, N.
Samar
San Isidro, N.
Samar
2016
2017
2018
2019
Total
Implementing
Agency
78,000,000
78,000,000 PGNS
78,000,000
78,000,000 PGNS
91,000,000
65,000,000
39,000,000
20,000,000
10,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
91,000,000 PGNS
65,000,000 PGNS
39,000,000 PGNS
20,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
20,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
Rosario, N. Samar
Location
Agency
10,000,000 PGNS
Gamay, N. Samar
10,000,000
10,000,000
10,000,000 PGNS
10,000,000
Laoang, N. Samar
10,000,000
Lapinig, N. Samar
10,000,000
Las Navas, N.
Samar
10,000,000
Mapanas, N. Samar
10,000,000
Palapag, N. Samar
10,000,000
Pambujan, N.
Samar
10,000,000
San Roque, N.
Samar
Silvino Lobos, N.
Samar
21
Repair/Rehabilitation of
Barangay Road
23
Repair/Rehabilitation of Libjo
Catarman, N. Samar
Gravel Road
2019
10,000,000
Catubig, N. Samar
24
2018
Implementing
San Vicente, N.
Samar
Victoria, N. Samar
22
2017
Total
Catarman, N. Samar
10,000,000
720,000
10,000,000
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
10,000,000 PGNS
69,200,000
8,650,000
13,840,000
54
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
25
Repair/Rehabilitation of Guba
Catarman, N. Samar
Pathway
560,520
27
Repair/Rehabilitation of
Aguinaldo Pathway
163,485
26
28
29
30
31
32
Catarman, N. Samar
Repair/Rehabilitation of
Poblacion-Balud-Coroconog
FMR
Brgys. Poblacion,
Balud, and
Coroconog, San
Roque, N. Samar
15,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Repair/Rehabilitation of
Balud-Balnasan FMR
Catarman, N. Samar
233,000
5,000,000
5,000,000
377,274,005
1,731,000,000
- 2,108,274,005
34
Repair/Rehabilitation of
Bocsol Pathway
Location
2017
2018
2019
Total
Implementing
Agency
Bridges
1
2
3
4
5
6
7
8
9
10
San Roque, N.
Samar
Repair/Rehabilitation of
Wooden Bridge (3-Units)
Repair/Rehabilitation of Box
Culvert
2,000,000
2,000,000 DPWH
Pambujan, N.
Samar
2,000,000
2,000,000 DPWH
Laoang, N. Samar
2,000,000
2,000,000 DPWH
Catubig N. Samar
2,000,000
2,000,000 DPWH
Catubig N. Samar
2,000,000
2,000,000 DPWH
4,000,000
4,000,000 DPWH
150,000
150,000 DPWH
Brgy. Makiwalo,
Catarman, N. Samar
Gamay, N. Samar
Brgy. Campedico,
Palapag, N. Samar
Brgys. Mabaras,
Monbon & Jangtud,
Palapag, N. Samar
Brgy. Guindaulan,
Mondragon, N.
Samar
1,800,000
1,800,000 DPWH
240,000
1,500,000
DPWH, PGNS,
NDRRMC
56
Program/Project/Activity
Program/Project/Activity
11
12
13
Repair/Rehabilitation of
Timber Bridge
Repair/Rehabilitation of Box
Culvert
Repair/Rehabilitation of
Timber Bridge
Total for Bridges
Location
Brgys. 1 and 2,
Mondragon, N.
Samar
Rosario, N. Samar
Rosario, N. Samar
4,800,000
20,990,000
Seaports
1
2
3
Repair of Damaged
Causeway/Riprap of San
Antonio Port
4,285,000
Biri, N. Samar
1,933,000
San Isidro, N.
Samar
204,000
Pambujan, N.
Samar
Brgy. Vinisitahan,
San Antonio, N.
Samar
7,446,000
183,000
2018
2019
Implementing
Agency
DPWH, PGNS,
NDRRMC
4,800,000
4,800,000
1,500,000
7,800,000
28,790,000
PPA-PMO
4,285,000 Eastern Leyte/
Samar
PPA-PMO
1,933,000 Eastern Leyte/
Samar
PPA-PMO
204,000 Eastern Leyte/
Samar
PPA-PMO
7,446,000 Eastern Leyte/
Samar
PPA-PMO
183,000 Eastern Leyte/
Samar
Repair of Causeway/Riprap of
San Jose, N. Samar
San Jose Port
2017
Total
6
7
8
9
10
11
12
13
14
15
16
Location
Brgy. Ligaya,
Rosario, N. Samar
Repair/Rehabilitation of 2
Units of Fish Ports
Brgys. Mapno
& Cabariwan,
Palapag, N. Samar
Repair/Rehabilitation of
Municipal Port of Lapinig
Repair/Rehabilitation of
Laoang Sea Port Landing
Repair/Rehabilitation of
Damaged Bridge in Palapag
Wharf
Repair/Rehabilitation of Foot
Bridge
Repair/Rehabilitation of
Seaport/Seawall
Repair/Rehabilitation of
Seaport
Repair/Rehabilitation of
Palapag Wharf
Repair/Rehabilitation of
Wharf
Repair/Rehabilitation of
Seawall
Total for Seaports
2017
2018
Total
2019
Implementing
Agency
PPA-PMO
428,000 Eastern Leyte/
Samar
428,000
Lapinig, Northern
Samar
21,000,000
2,400,000
2,400,000 DPWH
Laoang, N. Samar
5,000,000
5,000,000 DPWH
1,169,000
1,700,000
5,500,000
1,200,000
Brgy. Binay,
Palapag, N. Samar
Biri, N. Samar
Brgy.
Mongolbongol, San
Vicente, N. Samar
Brgy. Sangputan,
San Vicente, N.
Samar
Palapag, N. Samar
Brgy. Bani,
Lavezares, N.
Samar
Brgy. Sangputan,
San Vicente, N.
Samar
600,000
600,000 DPWH
64,000
1,400,000
54,512,000
64,000
LGU Lavezares
54,512,000
58
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
Total
2019
Implementing
Agency
Airport
1
Catarman, N. Samar
157,594,320
157,594,320 CAAP
Catarman, N. Samar
3,014,538
3,014,538 CAAP
2
4
5
6
Catarman, N. Samar
Catarman, N. Samar
Catarman, N. Samar
70,000,000
20,000
3
4
585,120 CAAP
75,000
75,000 CAAP
231,288,978
684,064,983
1,738,800,000
- 2,422,864,983
231,288,978
San Roque, N.
Samar
Lapinig, N. Samar
10,000,000
Catubig, N. Samar
10,000,000
10,000,000 DPWH
Palapag, N. Samar
175,000
Repair/Rehabilitation of
Breakwater of Lapinig
Repair/Rehabilitation of
Drainage System
2,327,000
2,327,000 DPWH
175,000
20,000 CAAP
585,120
Flood Control
70,000,000 CAAP
5
6
Rehabilitation of Flood
Control
Rehabilitation of River
Control
Location
Brgys. Eco and
Chitongco,
Mondragon, N.
Samar
Brgys. Makiwalo
and Mirador,
Modragon, N.
Samar
10
11
12
13
14
15
16
Repair/Rehabilitation of
Lipata Shore Protection
Brgy. 3, Rosario, N.
Samar
2017
2018
2019
Total
Implementing
Agency
1,000,000
1,000,000
13,000,000
Repair/Rehabilitation of Sea
Wall
Brgy. Kinaguitman,
Allen, N. Samar
22,850,000
17,000,000
Repair/Rehabilitation of
Shore Protection
Brgy. Lagundi,
Allen, N. Samar
5,450,000
Repair/Rehabilitation of
Shore Protection
Repair/Rehabilitation of
Shore Protection
Repair/Rehabilitation of
Shore Protection
Repair/Rehabilitation of
Shore Protection
Repair/Rehabilitation of
Shore Protection
Brgy. Victoria,
Allen, N. Samar
Brgy. Cabacungan,
Allen, N. Samar
7,300,000
11,000,000
2,500,000
4,200,000
5,500,000
60
Program/Project/Activity
Program/Project/Activity
17
18
19
20
21
22
Repair/Rehabilitation of Sea
Wall
Repair/Rehabilitation of Sea
Wall
Location
Biri, N. Samar
Brgy. Maravilla,
Lavezares, N.
Samar
Repair/Rehabilitation of River
Rosario, N. Samar
Control
Repair/Rehabilitation of Sea
Wall
Repair/Rehabilitation of
Drainage Canal
San Roque, N.
Samar
Repair/Rehabilitation of Sea
Wall
24
25
Repair/rehab of breakwater
26
Brgys. Poblacion,
Dale, Lao-angan,
and Bantayan, San
Roque, N. Samar
2016
2018
2019
3,000,000
2,300,000
2,300,000
1,100,000
1,100,000
700,000
Poblacion, Lapinig
124,197,000
Agency
3,000,000
Implementing
795,000
2017
Total
LGU San
Antonio
LGU San
Antonio
1,500,000
10,000,000
10,000,000 LGU-Lapinig
1,500,000
19,440,000
143,637,000
23
Rehabilitation of Drainage
System
Location
2017
2018
Total
2019
Implementing
Agency
Water Supply
1
2
Brgy. Poblacion,
Lope De Vega
Brgys. Poblacion,
Balud, Corocono
and Balnasan, San
Roque, N. Samar
1,000,000
1,000,000
LGU- Lope De
Vega
3,000,000
2,000,000
5,000,000
MLGU/DILG/
OCD/PGNS
3,000,000
3,000,000
6,000,000
Telecommunications
1
2
3
4
5
Alternative Information
Communication and
Technology (ICT)
All 24
Municipalities
Altenative
Telecommunication System
Provincial Office
300,000
Provincial Office
3,500,000
Alternative
Telecommunication System
Provision of Emergency
Communication System
Construction of AM Radio
Station (Radyo ng Bayan) to
be owned and managed by
PGNS
All 24
Municipalities
10 Barangays/
MDRRMC
3,800,000
4,800,000
4,800,000 LGUs
2,400,000
2,400,000 LGUs
1,000,000
1,000,000
300,000 PLGU
LGU-San
Antonio
3,500,000 PLGU
8,200,000
12,000,000
62
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Power Supply
Provision of Emergency
Generator Set/Solar Power
Power House
3,278,000
Poblacion, San
Roque
3,000,000
San Antonio
Biri
"Catubig
"
Gamay
Lapinig
Restoration and rehabilitation
Las Navas
of distribution line:
5
Mapanas
Palapag
32,806,000
30,259,000
14,411,000
22,729,000
44,246,000
20,000,000
20,000,000
3,000,000
LGU-San
Antonio
MLGU/DILG/
OCD/PGNS
32,806,000 NORSAMELCO
30,259,000 NORSAMELCO
14,411,000 NORSAMELCO
22,729,000 NORSAMELCO
44,246,000 NORSAMELCO
551,600,000
551,600,000 NORSAMELCO
Pambujan
35,628,000
35,628,000 NORSAMELCO
San Isidro
10,169,000
10,169,000 NORSAMELCO
Silvino Lobos
Victoria
Lavezares
Rosario
San Antonio
Capul
6,760,000
8,412,000
6,760,000 NORSAMELCO
8,412,000 NORSAMELCO
278,349,000
278,349,000 NORSAMELCO
5,602,000
5,602,000 NORSAMELCO
10,173,000
5,572,000
10,173,000 NORSAMELCO
5,572,000 NORSAMELCO
150,000,000
3,278,000 Province
Location
San Vicente
Biri
Catarman
San Jose
Mondragon
Lope de Vega
Bobon
Allen
6
7
8
9
Proposed Rehabilitation of
Palanas Cara-Catarman 69kV
transmission line
Proposed Rehabilitation
of Catarman-Laoang 69kV
transmission line
Proposed Rehabilitation
of Catarman-Allen 69kV
transmission line portion
Proposed Calbayog-Allen
69kV transmission line loop
project
Total for Power Supply
Laoang
"Northern Samar
(whole
NORSAMELCO
Franchise)"
2017
2018
5,688,000
Implementing
Agency
5,688,000 NORSAMELCO
94,570,000
94,570,000 NORSAMELCO
119,560,000
119,560,000 NORSAMELCO
40,313,000
40,313,000 NORSAMELCO
21,658,000
21,658,000 NORSAMELCO
41,313,000
41,313,000 NORSAMELCO
14,281,000
14,281,000 NORSAMELCO
14,353,000
14,353,000 NORSAMELCO
89,847,000
89,847,000 NORSAMELCO
60,000,000
Norsamelco
(Bobolosan SubStation)
60,000,000 NGCP
25,000,000
NORSAMELCO
(Allen Sub-Station)
"Northern Samar
(whole
NORSAMELCO
Franchise)"
2019
Total
1,654,577,000
80,000,000
25,000,000
25,000,000 NGCP
200,000,000
200,000,000 NGCP
350,000,000
350,000,000 NGCP
550,000,000
2,309,577,000
64
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Irrigation System
1
2
3
4
5
6
Rehabilitation of Irrigation
System
Rehabilitation of Communal
Irrigation System (CIS)
Rehabilitation of Macagtas
Communal Irrigation System
(CIS)
Rehabilitation of Bobon
Irrigation Project (IP)
Rehabilitation of Cal-igang
Communal Irrigation Project
(CIP)
Rehabilitation of Bugko IP
Rehabiliation of Bantayan IP
Rehabilitation of Matambag
CIS
8
Nona Rehabilitation and
65
Recovery Plan
10
Brgy. Gengarog,
San Jose, N. Samar
Brgy. Macagtas,
Catarman, N.
Samar
5,000,000
2,595,560
2,595,560 NIA
2,870,000
2,870,000 NIA
Brgy. Casapinitan,
Bobon, N. Samar
13,633,000
Brgy. Mirador,
Mondragon, N.
Samar
24,225,000
24,225,000 NIA
Brgy. Bagacay,
Palapag, N. Samar
6,088,340
10,065,000
6,088,340 NIA
10,065,000 NIA
14,062,500
14,062,500 NIA
Brgy. Salvacion,
Catarman, N.
Samar
10,000,000
13,633,000 NIA
3,720,000
16,082,500
94,156,340
3,720,000 NIA
16,082,500 NIA
14,185,560
108,341,900
Brgys. Zone 3,
Balud, Coroconog,
and Balnasan, San
Roque, N. Samar
Location
2017
2018
Total
2019
Implementing
Agency
Tourism Infrastructure
1
2
3
4
5
6
Construction of Signages in 3
Tourism Areas
Biri, N. Samar
Capitol Grounds,
Catarman, N.
Samar
Biri, N. Samar
Repair/Rehabilitation of Light
Capul, N. Samar
House in Capul Island
Total for Tourism Infrastructure
100,000
100,000 PGNS
10,000,000
10,000,000
20,000,000 PGNS
180,000
180,000 PGNS
26,664,000
26,664,000 PGNS
7,000,000
7,000,000 PGNS
100,000
34,044,000
10,000,000
10,000,000
54,044,000
Catarman, N.
Samar
2,200,000
Administration Building
(Center)
Catarman, N.
Samar
300,000
Administration Building
(Right Wing)
Warehouse Building
Catarman, N.
Samar
Catarman, N.
Samar
1,800,000
200,000
66
Program/Project/Activity
Program/Project/Activity
Machinery Dept. Building
2017
2018
2019
Total
Implementing
Agency
Catarman, N.
Samar
800,000
Catarman, N.
Samar
150,000
500,000
Catarman, N.
Samar
Catarman, N.
Samar
4,000,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
1,500,000
100,000
1,000,000
2,000,000
Catarman, N.
Samar
1,400,000
Catarman, N.
Samar
1,600,000
Catarman, N.
Samar
250,000
300,000
Catarman, N.
Samar
Catarman, N.
Samar
600,000
750,000
UEP-Grameen Building
Location
Location
Catarman, N.
Samar
Hatchery
Catarman, N.
Samar
1,500,000
Catarman, N.
Samar
800,000
ILWARM Building
CVM Laboratory
CVM Hospital
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
2017
1,500,000
200,000
1,200,000
200,000
2018
2019
Total
Implementing
Agency
1,600,000
Catarman, N.
Samar
1,800,000
Catarman, N.
Samar
1,200,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
150,000
1,200,000
350,000
500,000
150,000
100,000
68
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Catarman, N.
Samar
2,000,000
Catarman, N.
Samar
650,000
Grand Stand-3
Grand Stand-4
Gymnatorium
350,000
Catarman, N.
Samar
1,600,000
Catarman, N.
Samar
2,800,000
Catarman, N.
Samar
200,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
650,000
800,000
250,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
700,000
200,000
Catarman, N.
Samar
Catarman, N.
Samar
200,000
3,000,000
100,000
150,000
Grand Stand-2
Catarman, N.
Samar
Location
Catarman, N.
Samar
CBA Building
Catarman, N.
Samar
COED Building
KLC Classrooms
2017
2018
2019
750,000
Total
Implementing
Agency
Catarman, N.
Samar
1,000,000
Catarman, N.
Samar
750,000
1,800,000
Catarman, N.
Samar
1,800,000
Catarman, N.
Samar
1,800,000
Catarman, N.
Samar
1,200,000
Catarman, N.
Samar
3,500,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
1,200,000
850,000
2,000,000
Catarman, N.
Samar
1,200,000
Catarman, N.
Samar
300,000
Catarman, N.
Samar
Catarman, N.
Samar
2,000,000
600,000
70
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
College of Engineering
Building
Catarman, N.
Samar
2,600,000
Catarman, N.
Samar
150,000
Voc-Tech Building
Engineering Laboratory
Building
DMST Building
Bio-Physical Complex
Building
Environmental Science
Building
CS Covered Walk
2,000,000
Catarman, N.
Samar
1,200,000
Catarman, N.
Samar
150,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
600,000
700,000
850,000
Catarman, N.
Samar
1,000,000
Catarman, N.
Samar
50,000
Catarman, N.
Samar
550,000
Catarman, N.
Samar
1,800,000
Catarman, N.
Samar
1,000,000
Catarman, N.
Samar
Catarman, N.
Samar
2,000,000
450,000
Catarman, N.
Samar
Location
Diagnostic Laborartory
Building
Catarman, N.
Samar
NAL Building
Catarman, N.
Samar
NORSARC
2017
2018
2019
400,000
Catarman, N.
Samar
250,000
2,500,000
Total
Implementing
Agency
Catarman, N.
Samar
3,000,000
Catarman, N.
Samar
1,200,000
Catarman, N.
Samar
Catarman, N.
Samar
200,000
2,500,000
Catarman, N.
Samar
500,000
Catarman, N.
Samar
1,500,000
Catarman, N.
Samar
3,500,000
133,269
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Laoang, N. Samar
Laoang, N. Samar
250,000
100,000
3,500,000
690,576
72
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Engineering Office
Laoang, N. Samar
751,915
Covered Walk
Laoang, N. Samar
664,909
Criminology Building
COED Building
Three-Unit Bleachers
Cafeteria Building
L-Shape Building
Executive Building
Administration Building
Criminology Building
(Classrooms)
Laoang, N. Samar
Laoang, N. Samar
294,789
649,266
Laoang, N. Samar
494,485
Laoang, N. Samar
400,000
Laoang, N. Samar
120,000
Laoang, N. Samar
Laoang, N. Samar
Laoang, N. Samar
70,000
Laoang, N. Samar
100,000
Catubig, N. Samar
116,625
Catubig, N. Samar
276,105
Catubig, N. Samar
147,251
175,854
Laoang, N. Samar
Catubig, N. Samar
994,080
Laoang, N. Samar
Laoang, N. Samar
604,375
271,820
30,000
Flag Pole
Laoang, N. Samar
Location
Agriculture Building
(Classrooms)
Catubig, N. Samar
Gymnatorium
Catubig, N. Samar
Computer Room
Library Building
Cottages
ULHS Building
Hostel Building
2017
271,820
Catubig, N. Samar
2018
108,735
54,000
Catubig, N. Samar
104,990
Catubig, N. Samar
Catubig, N. Samar
583,115
583,095
Catubig, N. Samar
33,115
Catubig, N. Samar
16,310
Catubig, N. Samar
170,440
5,200,000
63,975,469
24,498,732
Implementing
Agency
583,026
Catubig, N. Samar
Catubig, N. Samar
2019
Total
27,150
16,926,915
110,601,115
74
Program/Project/Activity
Program/Project/Activity
2
Location
2017
2018
Total
2019
Implementing
Agency
Catarman, N.
Samar
ULES Stage
Catarman, N.
Samar
Catarman, N.
Samar
450,000
Catarman, N.
Samar
500,000
850,000
400,000
40,000,000
20,000,000
Refurbishing/upgrading of
Acad. Lib. - P-I
Catarman, N.
Samar
Catarman, N.
Samar
15,000,000
Catarman, N.
Samar
450,000
5,650,000
90,000,000
165,500,000
229,475,469
1,250,000
25,748,732
16,926,915
167,200,000
277,801,115
Location
2017
2018
2019
Total
Implementing
Agency
Government Buidlings
1
Repair/Rehabilitation of
Alejandro Brgy. Hall
Allen, N. Samar
102,000
102,000
DILG, PGNS,
LGU Allen
Repair/Rehabilitation of
Calarayan Brgy. Hall
Allen, N. Samar
195,000
195,000
DILG, PGNS,
LGU Allen
Repair/Rehabilitation of
Cabacungan Brgy. Hall
Repair/Rehabilitation of
Frederick Brgy. Hall
Repair/Rehabilitation of
Guin-Arawayan Brgy. Hall
Repair/Rehabilitation of
Imelda Brgy. Hall
Repair/Rehabilitation of
Kinabrahan Brgy. Hall
Repair/Rehabilitation of
Lagundi Brgy. Hall
Repair/Rehabilitation of
Lipata Brgy. Hall
Repair/Rehabilitation of
Barangay Hall
Repair/Rehabilitation of San
Juan Brgy. Hall
Repair/Rehabilitation of 24
Units of Barangay Hall
Allen, N. Samar
Allen, N. Samar
Allen, N. Samar
Allen, N. Samar
Allen, N. Samar
Allen, N. Samar
Allen, N. Samar
Biri, N. Samar
Lavezares, N.
Samar
Mondragon, N.
Samar
195,000
163,000
164,000
163,000
163,000
163,000
156,000
700,000
220,000
4,049,394
195,000
163,000
164,000
163,000
163,000
163,000
156,000
700,000
220,000
4,049,394
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Biri
DILG, PGNS,
LGU Lavezares
DILG, PGNS,
LGU Mondragon
76
Program/Project/Activity
Program/Project/Activity
Location
Repair/Rehabilitation of 4
Units of Barangay Hall
Repair/Rehabilitation of
Aguinaldo Brgy. Hall
Catarman, N.
Samar
Repair/Rehabilitation of 16
Units of Barangay Hall
Repair/Rehabilitation of
Bangkerohan Brgy. Hall
Repair/Rehabilitation of
Baybay Brgy. Hall
Repair/Rehabilitation of
Bocsol Brgy. Hall
Repair/Rehabilitation of
Cabayhan Brgy. Hall
Repair/Rehabilitation of
Daganas Brgy. Hall
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
2016
461,270
2017
2018
2019
Total
DILG, PGNS,
LGU San Jose
175,526
DILG, PGNS,
LGU Catarman
4,500,000
182,557
182,557
196,600
102,396
72,000
196,600
102,396
72,000
Catarman, N.
Samar
276,538
276,538
Catarman, N.
Samar
93,619
93,619
Catarman, N.
Samar
196,600
196,600
Catarman, N.
Samar
224,686
224,686
Catarman, N.
Samar
140,429
140,429
Catarman, N.
Samar
Catarman, N.
Samar
234,049
280,000
Agency
461,270
4,500,000
175,526
Implementing
234,049
280,000
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Cawayan Brgy. Hall
San Roque, N.
Samar
Location
2017
2018
2019
Total
Implementing
Agency
Repair/Rehabilitation of
Dalakit Brgy. Hall
Catarman, N.
Samar
210,643
210,643
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Galutan Brgy. Hall
Catarman, N.
Samar
280,858
280,858
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Donya Polqueria Brgy. Hall
Repair/Rehabilitation of
Gebalangan Brgy. Hall
Repair/Rehabilitation of
Gebulwangan Brgy. Hall
Repair/Rehabilitation of
General Malvar Brgy. Hall
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Repair/Rehabilitation of
Imelda Brgy. Hall
Repair/Rehabilitation of J.
Abad Santos Brgy. Hall
Repair/Rehabilitation of J. P.
Rizal Brgy. Hall
Repair/Rehabilitation of
Lapu-lapu Brgy. Hall
Repair/Rehabilitation of
Liberty Brgy. Hall
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
224,686
140,429
175,536
140,429
140,429
140,429
140,429
140,429
140,429
140,429
140,429
140,429
224,686
140,429
175,536
140,429
140,429
140,429
140,429
140,429
140,429
140,429
140,429
140,429
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
78
Program/Project/Activity
Implementing
Program/Project/Activity
Location
Repair/Rehabilitation of
Libjo Brgy. Hall
Catarman, N.
Samar
312,064
312,064
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Macagtas Brgy. Hall
Catarman, N.
Samar
280,858
280,858
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Mabini Brgy. Hall
Repair/Rehabilitation of
McKinley Brgy. Hall
Repair/Rehabilitation of
Molave Brgy. Hall
Repair/Rehabilitation of
New Rizal Brgy. Hall
Repair/Rehabilitation of
Old Rizal Brgy. Hall
Repair/Rehabilitation of
Paticua Brgy. Hall
Repair/Rehabilitation of
Polangi Brgy. Hall
Repair/Rehabilitation of
Salvacion Brgy. Hall
Repair/Rehabilitation of
San Julian Brgy. Hall
Repair/Rehabilitation of
San Pascual Brgy. Hall
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
2017
140,429
210,643
218,445
315,964
175,536
140,428
140,428
140,428
140,428
140,428
117
2018
2019
Agency
140,429
210,643
218,445
315,964
175,536
140,428
140,428
140,428
140,428
140,428
117
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of
Quezon Brgy. Hall
Catarman, N.
Samar
2016
Total
Repair/Rehabilitation of
Somoge Brgy. Hall
Repair/Rehabilitation of
Talisay Brgy. Hall
Repair/Rehabilitation of
Tinowaran Brgy. Hall
Repair/Rehabilitation of
Trangue Brgy. Hall
Repair/Rehabilitation of
UEP-Zone 1 Brgy. Hall
Repair/Rehabilitation of
UEP-Zone 2 Brgy. Hall
Repair/Rehabilitation of
UEP-Zone 3 Brgy. Hall
Repair/Rehabilitation of
Washington Brgy. Hall
Repair/Rehabilitation of
16 Units of Barangay Hall
Sub Total Barangay Halls
Location
2017
2018
Total
2019
Catarman, N.
Samar
140,428
140,428
Catarman, N.
Samar
343,270
343,270
140,428
140,428
140,428
140,428
Catarman, N.
Samar
78,016
78,016
187,238
187,238
Catarman, N.
Samar
70,214
70,214
175,426
175,426
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
San Roque, N.
Samar
4,500,000
23,997,321
Implementing
Agency
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
4,500,000 LGU San
Roque
23,997,321
80
Program/Project/Activity
Program/Project/Activity
1.2 Day Care Centers
Location
2017
2018
2019
Total
Implementing
Agency
Repair/Rehabilitation of
Alejandro DayCare Center
Allen, N. Samar
102,000
102,000
DILG, PGNS,
LGU Allen
Repair/Rehabilitation of
Frederick Day Care Center
Allen, N. Samar
163,000
163,000
DILG, PGNS,
LGU Allen
Repair/Rehabilitation of
Cabacungan Day Care Center
Allen, N. Samar
Allen, N. Samar
Repair/Rehabilitation of Day
Care Centers
Biri, N. Samar
Repair/Rehabilitation of Day
Care Center Kinabranan 1
Repair/Rehabilitation of Day
Care Center of Brgy. Pilar
Repair/Rehabilitation of
Day Care Center of Brgy.
Caglanipao Alegria
Repair/Rehabilitation of
Aguinaldo Day Care Center
Repair/Rehabilitation of
Airport Day Care Center
San Antonio, N.
Samar
San Antonio, N.
Samar
San Isidro, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
163,000
163,000
163,000
1,200,000
195,000
163,000
456,300
163,000
163,000
163,000
163,000
1,200,000
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Biri
DILG, PGNS,
195,000 LGU San
Antonio
DILG, PGNS,
163,000 LGU San
Antonio
456,300
172,800
172,800
100,000
100,000
DILG, PGNS,
LGU San Isidro
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
Repair/Rehabilitation of Day
Care Center of Brgy. Dalupirit
Allen, N. Samar
163,000
Repair/Rehabilitation of
Location
Catarman, N.
Repair/Rehabilitation of
Repair/Rehabilitation of
Repair/Rehabilitation of
Mabini Day Care Center
Repair/Rehabilitation of
Repair/Rehabilitation of Old
Rizal Day Care Center
Repair/Rehabilitation of
Paticua Day Care Center
Repair/Rehabilitation of
Talisay Day Care Center
Repair/Rehabilitation of UEP
Zone-1 Day Care Center
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
2017
2018
2019
Total
172,800
102,396
157,500
120,000
172,800
172,800
126,000
140,429
140,429
168,000
168,000
72,000
72,000
105,000
105,000
172,800
172,800
72,000
72,000
Implementing
Agency
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
82
Program/Project/Activity
Program/Project/Activity
Repair/Rehabilitation of UEP
Zone-2 Day Care Center
Repair/Rehabilitation of UEP
Zone-3 Day Care Center
Repair/Rehabilitation of 31
Units of Day Care Centers
Repair/Rehabilitation of 18
Units of Day Care Centers
Repair/Rehabilitation of 29
Units of Day Care Centers
Repair/Rehabilitation of 34
Units of Day Care Centers
Repair/Rehabilitation of 3
Units Day Care Centers
Repair/Rehabilitation of 2
Units Day Care Centers
Repair/Rehabilitation of
24 Units Day Care Centers
Catarman, N.
Samar
Catarman, N.
Samar
Lope de Vega, N.
Samar
San Roque, N.
Samar
Bobon, N. Samar
Mondragon, N.
Samar
Lapinig, N. Samar
2017
2018
2019
Total
172,800
172,800
Norte, Manaybanay,
E. Laodenio, Del
Catubig, N. Samar
Pambujan, N.
Samar
Agency
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
2,733,681
1,516,631
1,516,631
1,680,000
3,859,452
1,680,000
3,859,452
1,217,000
1,217,000
2,246,000
2,246,000
600,000
600,000
Brgys. Magtaon,
Implementing
3,370,300
3,370,300
Vega
DILG, PGNS,
DILG, PGNS,
LGU Mondragon
DILG, PGNS,
LGU Lapinig
DILG, PGNS,
LGU Gamay
DILG, PGNS,
LGU Catubig
DILG, PGNS,
LGU Pambujan
Repair/Rehabilitation of 8
Location
Repair/Rehabilitation of 58
Units Day Care Centers
Location
Laoang, N. Samar
36,983,288
2017
2018
Total
2019
14,456,000
36,983,288
Implementing
Agency
DILG, PGNS,
LGU Laoang
Administration Building
Catarman, N.
Samar
2,172,130
2,172,130 AFP-PA
Ammo Dump
Catarman, N.
Samar
708,850
708,850 AFP-PA
Kalipayan Hall
Motorpool Shed
BDE Bleacher
BDE Cabana
Safe House
Training Barracks
Catarman, N.
Samar
Catarman, N.
Samar
822,780
962,020
822,780 AFP-PA
962,020 AFP-PA
Catarman, N.
Samar
2,453,140
2,453,140 AFP-PA
Catarman, N.
Samar
3,037,320
3,037,320 AFP-PA
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
1,044,290
3,200,000
1,012,440
1,500,000
3,504,600
1,044,290 AFP-PA
3,200,000 AFP-PA
1,012,440 AFP-PA
1,500,000 AFP-PA
3,504,600 AFP-PA
84
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
Total
2019
Implementing
Agency
Catarman, N.
Samar
1,420,000
1,420,000 AFP-PA
60,000 AFP-PA
Procurement of Chainsaw
Catarman, N.
Samar
60,000
Catarman, N.
Samar
70,000
70,000 AFP-PA
220,000
220,000 AFP-PA
Catarman, N.
Samar
120,000
120,000 AFP-PA
4,300,000
4,300,000 AFP-PA
Catarman, N.
Samar
2,800,000
2,800,000 AFP-PA
2,900,000
2,900,000 AFP-PA
1,000,000
1,000,000 AFP-PA
Procurement of Wheeled
Back Hoe
Procurement of 2 Dump
Trucks
Procurement of Wheeled
Scoop Loader
Nona Rehabilitation and
85
Recovery Plan
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Brgy. Rawis,
Laoang, N. Samar
3,000,000
36,307,570
3,000,000 AFP-PA
36,307,570
Location
Repair/Rehabilitation of Allen
Allen, N. Samar
Public Market
Repair/Rehabilitation of San
Jose Public Market
Repair/Rehabilitation of
Mondragon Public Market
Repair/Rehabilitation of
Lapinig Public Market
Repair/Rehabilitation of
Pambujan Public Market
2019
4,558,680
4,558,680
San Roque, N.
Samar
2,100,000
2,100,000
Catarman, N.
Samar
2018
Catarman, N.
Samar
Repair/Rehabilitation of Dry
Market
2017
13,000,000
Biri, N. Samar
Repair/Rehabilitation of Wet
Market
2016
Total
13,000,000
Repair/Rehabilitation of Biri
Public Market
Catarman Wet Market (1, 2,
and 3)
San Roque, N.
Samar
San Roque, N.
Samar
San Roque, N.
Samar
Lapinig, N. Samar
Pambujan, N.
Samar
Pambujan, N.
Samar
200,000
200,000
3,600,000
3,600,000
900,000
900,000
800,000
800,000
900,000
900,000
489,600
489,600
2,475,000
2,475,000
315,000
315,000
819,168
562,500
30,719,948
819,168
562,500
30,719,948
Implementing
Agency
DILG, PGNS,
LGU Allen
DILG, PGNS,
LGU Biri
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU San Jose
DILG, PGNS,
LGU Mondragon
DILG, PGNS,
LGU Lapinig
DILG, PGNS,
LGU Pambujan
DILG, PGNS,
LGU Pambujan
86
Program/Project/Activity
Program/Project/Activity
1.5 Municipal Buildings/Halls
Location
Allen, N. Samar
Repair/Rehabilitation of
Capul Municipal Building
Capul, N. Samar
Repair/Rehabilitation of Biri
Municipal Building
Repair/Rehabilitation of
Rosario Municipal Building
Repair/Rehabilitation of San
Isidro Municipal Building
Repair/Rehabilitation of San
Vicente Municipal Building
Repair/Rehabilitation of San
Vicente Municipal Building
Repair/Rehabilitation of
Bobon Municipal Building
Repair/Rehabilitation of
Mondragon Municipal
Building
Repair/Rehabilitation of
Gamay Municipal Building
Rosario, N. Samar
San Isidro, N.
Samar
San Vicente, N.
Samar
Catarman, N.
Samar
San Roque, N.
Samar
Bobon, N. Samar
Mondragon, N.
Samar
Gamay, N. Samar
2016
2017
2018
2019
Total
Implementing
Agency
12,000,000
12,000,000
DILG, PGNS,
LGU Allen
1,100,000
1,100,000
DILG, PGNS,
LGU Capul
360,000
360,000
650,000
1,170,000
950,000
650,000
1,170,000
DILG, PGNS,
LGU Rosario
DILG, PGNS,
LGU San Isidro
DILG, PGNS,
950,000 LGU San
Vicente
2,995,814
2,995,814
230,000
230,000
234,048
DILG, PGNS,
LGU Biri
234,048
5,470,872
5,470,872
585,120
585,120
DILG, PGNS,
LGU Catarman
DILG, PGNS,
LGU San Roque
DILG, PGNS,
LGU Bobon
DILG, PGNS,
LGU Mondragon
DILG, PGNS,
LGU Gamay
Repair/Rehabilitation of San
Roque Municipal Building
Biri, N. Samar
Location
Repair/Rehabilitation of
Mapanas Municipal Building
Mapanas, N. Samar
Repair/Rehabilitation of
Pambujan Municipal Building
Repair/Rehabilitation of Las
Navas Municipal Building
Repair/Rehabilitation of
Laoang Municipal Building
2017
2018
Total
2019
2,194,200
2,194,200
Pambujan, N.
Samar
195,000
195,000
1,506,000
1,506,000
Laoang, N. Samar
2,000,000
2,000,000
Las Navas, N.
Samar
31,641,054
31,641,054
Implementing
Agency
DILG, PGNS,
LGU Mapanas
DILG, PGNS,
LGU Las Navas
DILG, PGNS,
LGU Pambujan
DILG, PGNS,
LGU Laoang
88
Program/Project/Activity
Program/Project/Activity
Location
UEP Village,
Catarman, N.
Samar
Repair/Rehabilitation of PNP
Station
Biri, N. Samar
Repair/Rehabilitation of
COMELEC Office
Repair/Rehabilitation of PNP
Building
Repair/Rehabilitation of Fire
Station Building
Repair/Rehabilitation of
Catarman Fire Station
Repair/Rehabilitation of
Catarman PNP Office
Repair/Rehabilitation of
Catarman Municipal Jail
Repair/Rehabilitation of
DSWD Building
Repair/Rehabilitation of Fire
Station Building
Repair/Rehabilitation of
PNP Building
Rosario, N. Samar
San Isidro, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Mapanas, N.
Samar
2016
1,500,000
2017
2018
2019
Total
Implementing
Agency
1,500,000 DOST
100,000
100,000 COMELEC
612,000
612,000 DILG
110,000
273,487
40,958
110,000 DILG
273,487 DILG
40,958 DILG
1,067,259
1,067,259 DILG
10,000
10,000 DILG
526,608
57,500
950,000
1,169,000
526,608 DILG
57,500 DSWD
950,000 DILG
1,169,000 DILG
Repair/Rehabilitation of San
Jose Fire Station
Biri, N. Samar
Repair/Rehabilitation of NFA
Building
Mapanas, N. Samar
Repair/Rehabilitation of
Coast Guard Sub-Station
Office/Barracks
Brgy. Baybay,
Laoang, N. Samar
Repair/Rehabilitation of Fire
Station Building
Repair/Upgrading of DOH
Office (with Conference
Room)
Location
2016
Biri, N. Samar
Repair/Rehabilitation of
Stage
Catarman, N.
Samar
Repair/Rehabilitation of
Rayhak Catarman Building
Repair/Rehabilitation of
Waiting Shed
Repair/Rehabilitation of
Stage
Catarman, N.
Samar
Brgy. Aguinaldo,
Catarman, N.
Samar
Brgy. Bangkerohan,
Catarman, N.
Samar
2019
Implementing
Agency
380,000 NFA
5,000,000
5,000,000 DILG
153,021
153,021 PCG
15,000,000
15,000,000 DOH
26,949,833
2018
380,000
Catarman, N.
Samar
2017
Total
400,000
26,949,833
2,000,000
14,400
57,600
72,000
90
Program/Project/Activity
Program/Project/Activity
Repair/Rehabilitation of
Covered Court
Repair/Rehabilitation of
Covered Court
Repair/Rehabilitation of
Covered Court
Repair/Rehabilitation of 2
Units of Covered Courts
Repair/Rehabilitation of
Multi-Purpose Building
Repair/Rehabilitation of
Waiting Shed
Repair/Rehabilitation of
Farmer's Center
Repair/Rehabilitation of
Municipal Covered Court
Repair/Rehabilitation of
Multi-Purpose Hall
Repair/Rehabilitation of
Gymnasium
Brgy. Baybay,
Catarman, N.
Samar
2017
2018
2019
Total
Implementing
Agency
Brgy. Cawayan,
Catarman, N.
Samar
350,000
2,880,000
San Roque, N.
Samar
1,620,000
4,162,500
Brgy. Dalakit,
Catarman, N.
Samar
San Roque, N.
Samar
Brgy. Occidental I,
Gamay, N. Samar
2,340,480
20,400
234,048
23,000
460,000
864,000
1,760,000
Repair/Rehabilitation of
Municipal Park
Location
Repair/Rehabilitation of
Municipal Gymnasium
Mapanas, N. Samar
2,070,000
Mapanas, N. Samar
Repair/Rehabilitation of
12 Units of Multi-Purpose
Building
Brgys. Magtaon,
Sta. Potenciana, Del
Norte, Manaybanay,
E. Laodenio, Del
Sur, Jubasan,
and Magsaysay,
Mapanas, N. Samar
900,000
2,340,000
Brgys. Maragano
and Cabariwan,
Palapag, N. Samar
6,300,000
2,340,000
Repair/Rehabilitation of Mini
Gymnasium
Repair/Rehabilitation of 2
Brgy. Laniwan,
Units of Covered Court/MultiPalapag, N. Samar
Purpose Evacuation Center
Repair/Rehabilitation of 2
Units of Stage
Repair/Rehabilitation of 2
Units Waiting Shed
Repair/Rehabilitation of
Multi-Purpose Building
Repair/Rehabilitation of 11
Units Waiting Shed
Repari/Rehabilitation of
3 Units of Miscellaneous
Structures (P. Fence,
Basketball courts, etc.)
Las Navas, N.
Samar
Las Navas, N.
Samar
2016
45,000
36,000
2017
2018
2019
Total
Implementing
Location
Agency
Catubig, N. Samar
965,800
Pambujan, N.
Samar
900,000
92
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
Total
2019
Implementing
Agency
Repair/Rehabilitation of
Covered Court
Pambujan, N.
Samar
1,350,000
Repair/Rehabilitation of
Stage Auditorium with
Comfort Room
Pambujan, N.
Samar
918,000
27,000
Repair/Rehabilitation of
17 Units Stage Auditorium
(various barangays)
Repair/Rehabilitation of
Municipal Auditorium/Stage
Repair/Rehabilitation of
Multi-Purpose Gymnasium
Repair/Rehabilitation of
Multi-Purpose Hall
Repair/Rehabilitation of
Multi-Purpose/Evacuation
Center
Repair/Rehabilitation of
Covered Court
Brgy. Poblacion,
Silvino Lubos, N.
Samar
270,000
270,000
LGU Silvino
Lobos
10,000,000
10,000,000
5,000,000
9,000,000
10,000,000
79,320,228
79,720,228
Repair/Rehabilitation of
Covered Court
Pambujan, N.
Samar
Location
2017
2018
2019
Total
Implementing
Agency
Catarman, N.
Samar
304,262
304,262 PGNS
Catarman, N.
Samar
294,900
294,900 PGNS
PIO
Governor's Residence
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
210,643
212,204
263,304
94,789
210,643 PGNS
212,204 PGNS
263,304 PGNS
94,789 PGNS
Catarman, N.
Samar
397,882
397,882 PGNS
Catarman, N.
Samar
135,000
135,000 PGNS
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
397,882
540,000
720,000
76,800
1,740,732
397,882 PGNS
540,000 PGNS
720,000 PGNS
76,800 PGNS
1,740,732 PGNS
94
Program/Project/Activity
Program/Project/Activity
Terminal Building
Fire Station
Signages/Markers
Guard House ( 3-Units )
Administrative Building
Veterinary Office
Training & Extension Building
Planning & Seed Laboratory
Bldg.
Soil Department
2017
2018
2019
Total
Implementing
Agency
Catarman, N.
Samar
3,014,538
3,014,538 PGNS
Catarman, N.
Samar
585,120
585,120 PGNS
20,000
20,000 PGNS
Catarman, N.
Samar
75,000
75,000 PGNS
468,096
468,096 PGNS
Catarman, N.
Samar
187,238
187,238 PGNS
263,304
263,304 PGNS
643,632
643,632 PGNS
204,792
204,792 PGNS
187,238
187,238 PGNS
5,617,152
5,617,152 PGNS
10,000,000
10,000,000 PGNS
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
NSPESO Building
Location
Repair/Upgrading of
Provincial Nutrition Office
Location
Catarman, N.
Samar
2017
2018
Total
2019
10,000,000
36,654,509
Implementing
Agency
10,000,000 PGNS
36,654,509
Biri, N. Samar
350,000
Motorpool Building
San Isidro, N.
Samar
196,000
Slaughter House
Biri, N. Samar
San Vicente, N.
Samar
Victoria, N. Samar
400,000
400,000
300,000
LGU San
Vicente
Catarman, N.
Samar
1,228,752
Catarman, N.
Samar
2,025,000
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
Catarman, N.
Samar
2,681,800
1,710,000
112,343
98,300
96
Program/Project/Activity
Program/Project/Activity
Liga Building
MRF
MRF
MRF (8 Units)
Processing Center
Location
Catarman, N.
Samar
Brgy. Talisay,
Catarman, N.
Samar
UEP Zone 3,
Catarman, N.
Samar
30,000
17,250
Bobon, N. Samar
Agency
48,000
Bobon, N. Samar
Bobon, N. Samar
2019
144,000
Bobon, N. Samar
2018
Implementing
702,144
Lope de Vega, N.
Samar
Bobon, N. Samar
2017
Total
17,250
28,750
23,000
57,500
144,000
LGU Lope de
Vega
Bobon, N. Samar
115,000
MRF Building
68,000
468,000
Bobon, N. Samar
Brgy. Poblacion,
Gamay, N. Samar
115,000
Legislative Building
Location
Mapanas, N.
Samar
Municipal Garage
Brgy. Poblacion,
Palapag, N. Samar
Liga Building
Legislative Building
OSCA Building
MRF Building
Wecome/Signage
Slaughter House
Mapanas, N.
Samar
Pambujan, N.
Samar
3,218,000
1,169,000
900,000
55,690
2017
2018
2019
Total
Implementing
Agency
Pambujan, N.
Samar
163,850
Pambujan, N.
Samar
360,000
Pambujan, N.
Samar
94,500
Pambujan, N.
Samar
Pambujan, N.
Samar
Pambujan, N.
Samar
185,625
64,800
72,000
Pambujan, N.
Samar
1,950,400
Laoang, N. Samar
5,000,000
Silvino Lobos, N.
Samar
375,000
375,000
LGU Silvino
Lobos
98
Program/Project/Activity
Program/Project/Activity
Municipal Library and DAR
Office
Location
Brgy. Guilaoangi,
Laoang, N. Samar
2017
2018
Total
2019
3,000,000
27,944,954
330,518,705
Implementing
Agency
400,000
27,944,954
330,918,705
Location
2017
2018
2019
Total
Implementing
Agency
New Construction
Allen, N. Samar
33,000,000
33,000,000
Construction of Two-Storey
Health Center & Daycare
Center
Biri, N. Samar
11,000,000
Bobon, N. Samar
22,000,000
22,000,000
Capul, N. Samar
11,000,000
11,000,000
PGNS, LGU
Capul
Catarman, N.
Samar
66,000,000
66,000,000
PGNS, LGU
Catarman
Lavezares, N.
Samar
8,800,000
8,800,000
PGNS, LGU
Lavezares
22,000,000
22,000,000
Mondragon, N.
Samar
33,000,000
33,000,000
Rosario, N. Samar
11,000,000
11,000,000
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Lope De Vega, N.
Samar
PGNS, LGU
Allen
PGNS, LGU
Bobon
100
Program/Project/Activity
Program/Project/Activity
Location
Construction of Two-Storey
Health Center & Daycare
Center
San Antonio, N.
Samar
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
2016
2017
2018
2019
Total
Implementing
Agency
PGNS, LGU San
Antonio
11,000,000
11,000,000
San Isidro, N.
Samar
22,000,000
22,000,000
17,600,000
17,600,000
San Vicente, N.
Samar
11,000,000
11,000,000
Victoria, N. Samar
15,400,000
15,400,000
Catubig, N. Samar
44,000,000
44,000,000
Gamay, N. Samar
15,400,000
15,400,000
Laoang, N. Samar
55,000,000
55,000,000
PGNS, LGU
Laoang
Lapinig, N. Samar
13,200,000
13,200,000
Las Navas, N.
Samar
PGNS, LGU
Lapinig
50,600,000
50,600,000
Construction of Two-Storey
Health Center & Daycare
Center
Location
Construction of Two-Storey
Health Center & Daycare
Center
Mapanas, N.
Samar
Construction of Two-Storey
Health Center & Daycare
Center
Pambujan, N.
Samar
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Construction of Two-Storey
Health Center & Daycare
Center
Palapag, N.
Samar
San Roque, N.
Samar
Silvino Lubos,
N. Samar
2017
2018
Total
2019
17,600,000
17,600,000
33,000,000
33,000,000
33,000,000
33,000,000
46,200,000
46,200,000
13,200,000
13,200,000
616,000,000
120,000,000
120,000,000
120,000,000
120,000,000
240,000,000
616,000,000
120,000,000
120,000,000
856,000,000
946,518,705
120,400,000
120,000,000
1,186,918,705
3,550,008,028
2,223,501,029
180,748,732
566,926,915
6,521,184,704
Construction of Multi-purpose
Venue Cum Evacuation
24 MLGUs
Center (Convention, Trade/
Exhibition Center, etc.)
Sub Total for Multi-purpose Venue Cum
Evacuation Center
616,000,000
Implementing
Agency
PGNS, LGU
Mapanas
PGNS, LGU
Palapag
PGNS, LGU
Pambujan
240,000,000 PGNS
102
Program/Project/Activity
Productive
Sector
Program/Project/Activity
Location
2017
2018
Total
2019
Implementing
Agency
Provincewide
3,000,000
3,000,000
3,000,000
3,000,000
12,000,000 PCA
Organic
Provincewide
675,000
1,000,000
1,000,000
1,000,000
3,675,000 PCA
Multinutrients
Provincewide
1,300,000
Office repair
1,500,000
2,600,000
Biri, Mondragon,
Palapag
11,900,000 PCA
1,500,000 PCA
500,000 PCA
Cacao
4,000,000
500,000
Recovery
Pineapple
4,000,000
1,350,000
2,250,000
8,000,000
1,350,000
PCA
2,250,000
PCA
8,000,000
PCA
104
PRODUCTIVE SECTOR
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Banana (incentive-based
program/cash-for-work
@ Php5.00 per stabilized
seedling)
Pineapple (incentive-based
program/cash-for-work
@ Php2.00 per stabilized
sucker)
Cacao (incentive-based
program/cash-for-work
@ Php2.00 per stabilized
seedling)
800,000
Biri, Mondragon,
Palapag
150,000
180,000
500,000
800,000
PCA
150,000
PCA
180,000
PCA
500,000
PCA
IPM
500,000
1,000,000
1,500,000
25,000
50,000
75,000
100,000
200,000
300,000
PCA
PCA
PCA
PCA
Turmeric (incentive-based
program/cash-for-work @
Php5.00 per kg of stabilized
rhizome)
Palapag, Lope de
Vega, San Jose,
Capul, Catubig,
Las Navas, Allen,
Catarman, San
Antonio, Mapanas,
Laoang, Pambujan,
San Roque, Lapinig
and Lavezares
Location
2017
2018
2019
Total
Implementing
Agency
Goat-raising/dispersal
Duck-raising
Native chicken/dispersal
Carabao dispersal
Capul, Catubig,
Laoang, Palapag,
Mapanas, Gamay,
Catarman, San Jose,
San Vicente, Silvino
Lobos, Bobon, San
Roque, Pambujan,
Mondragon, San
Isidro, Victoria,
Allen, Rosario, Las
Navas and Lapinig
1,400,000
1,400,000
PCA
All 24
municipalities
1,920,000
1,200,000
1,920,000
PCA
28,800,000
PCA
All 24
municipalities
All 24
municipalities
28,800,000
1,200,000
PCA
10,830,000
22,370,000
36,800,000
8,000,000
78,000,000
1,000,000
2,000,000
3,000,000
4,000,000
10,000,000
DA
15,000,000
15,000,000
15,000,000
15,000,000
60,000,000
DA
All 24
municipalities
All 24
municipalities
106
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Recovery
Rice Bunding Assistance
Project
Improvement of Provincial
Research and Extension
Center
Laoang; Catubig;
Las Navas; Palapag;
Pambujan; San
Roque
1,500,000
1,500,000
2,000,000
2,500,000
7,500,000
DA/PAO-PGNS
10,000,000
10,000,000
10,000,000
10,000,000
40,000,000
DA/PAO-PGNS
4 Municipalities
360,000
360,000
360,000
360,000
1,440,000
DA/PAO-PGNS
Provincewide
500,000
1,000,000
1,500,000
2,000,000
5,000,000
DA/PAO-PGNS
5,000,000
DA/PAO-PGNS
10 Municipalities
Bgy. Galutan,
Catarman
5,000,000
Bgy. Cawayan,
Catarman
Rehabilitation of Municipal
Nurseries
500,000
6 municipalities
Provincewide
1,000,000
1,000,000
2,000,000
3,000,000
6,500,000 DA/PAO-PGNS
2,000,000
2,000,000 DA/PAO-PGNS
2,000,000
2,000,000 DA/PAO-PGNS
1,000,000
1,000,000
1,000,,000
3,000,000 DA/LGU/NGAs
Location
Provincewide
2016
500,000
30,360,000
2017
500,000
41,360,000
2018
500,000
35,360,000
2019
500,000
37,360,000
Total
Implementing
Agency
2,000,000 DA/LGU/NGAs
144,440,000
UEP - Catarman,
Laoang, Lavezares
and San Roque
Lavezares
Allen, Mondragon,
Mapanas, Gamay,
Lapinig, Biri,
Victoria, Laoang,
Pambujan,San
Roque and Catarman
Allen, Biri, Bobon,
Mondragon,
Catarman, San Jose,
San Vicente,Gamay,
Laoang, Palapag,
Mapanas,Pambujan,
San Roque
18,525,000
18,525,000
BFAR
250,000
250,000
BFAR
3,045,400
3,045,400
BFAR
8,284,500
BFAR
100,000
4,284,500
100,000
4,000,000
BFAR
108
Program/Project/Activity
Program/Project/Activity
Location
Provincewide
Non-motorized banca
distribution
Victoria, Lapinig
Allen, Biri, Bobon,
Mondragon,
Catarman, San Jose,
San Vicente,Gamay,
Laoang, Palapag,
Mapanas,Pambujan,
San Roque
Recovery
Mapanas, Biri,
Capul, San Antonio,
Lavezares,
Laoang,Pambujan,
Lapinig
2016
500,000
2017
500,000
2018
500,000
35,360,000
2019
500,000
37,360,000
Total
Implementing
Agency
2,000,000 DA/LGU/NGAs
30,360,000
41,360,000
144,440,000
500,000
200,000
700,000 BFAR
2,796,365
2,796,365 BFAR
Allen,Victoria,
Rosario, Lavezares,
San Jose, Bobon,
Biri, Cataraman,
Mondragon, San
Roque,Pambujan,
Laoang, Palapag,
Gamay, Mapanas,
Lapinig
Location
2017
5,000,000
Assistance to Aquaculture
fishponds (stocks),
freshwater fishponds and
brackishwater fishponds
2,297,486
Mangrove Reforestation
Project
Establishment of Fish
Sanctuary Guardhouse (2
units)
Bantay Dagat Program Patrol Boat
Fish Processing:
- Bangus deboning
- Fish Fillet
- Agar-agar manufacturing
Allen, Bobon,
Catarman, Lope De
Vega, Catubig, Las
Navas, Lavezares,
San Jose, Rosario,
San Roque and
Victoria
2,000,000
2018
2019
6,110,000
Implementing
Agency
11,110,000 BFAR
2,297,486 BFAR
2,490,000
4,490,000 BFAR
220,000
Coastal
Municipalities
Total
220,000 BFAR
3,500,000
3,500,000
7,000,000 BFAR/LGUs
San Antonio,
Bobon, Victoria,
San Isidro & San
Vicente
1,500,000
1,000,000
1,500,000
2,000,000
6,000,000
BFAR/PAO PLGU
1,000,000
1,500,000
1,000,000
1,500,000
5,000,000
Provincewide
1,000,000
1,000,000
1,000,000
1,000,000
110
Program/Project/Activity
Program/Project/Activity
Bangus Tilapia in Cages
Location
Provincewide
Provincewide
2017
2018
2019
Total
2,500,000
2,500,000
2,500,000
2,500,000
10,000,000
9,000,000
47,218,751
24,600,000
13,000,000
93,818,751
2,500,000
2,500,000
2,500,000
2,500,000
10,000,000
Implementing
Agency
BFAR/ PAO PLGU
BFAR/ PAO PLGU
Provincewide
Provincewide
Laoang
Pambujan
San Jose
San Isidro
Laoang
Las Navas
2,036,700
DTI
40,000
DTI
500,000
500,000
DTI
1,400,000
1,400,000
DTI
10,000
10,000
500,000
2,125,000
1,500,000
700,000
1,800,000
10,000
10,000
500,000
1,500,000
2,125,000
1,500,000
1,500,000
700,000
1,800,000
DTI
DTI
DTI
DTI
DTI
DTI
Yamang Pinoy
Biri
2,036,700
Location
2017
2,886,300
Allen
2,000,000
2018
2019
Total
Implementing
Agency
2,886,300
DTI
2,000,000
DTI
Catarman
1,873,570
1,873,570
DTI
Catarman
817,913
817,913
DTI
San Roque
197,800
DTI
Palapag
197,800
Mapanas
1,841,500
1,841,500
DTI
Catarman
Lavezares
Entrerprise Development on
Agri-Preneurship
Product Development
258,441
536,118
258,441
536,118
DTI
DTI
DTI
111,000
111,000
Catarman
37,000
37,000
DTI
Catarman
37,000
37,000
DTI
37,000
37,000
DTI
DTI
112
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Marketing Assistance
BAHANDI Regional 2016
National Trade Fair
Provincewide
Pasalubong Centers
Market Linkages
Entrepreneurial Development
Trainings (Best Game;
Marketing; Personal Financial
Management; Costing and
Pricing; FS Preparation;
Business Planning
100,000
100,000
100,000
100,000
400,000
5,000
5,000
5,000
5,000
20,000
50,000
5,000
50,000
5,000
50,000
5,000
50,000
5,000
200,000
20,000
Lavezares; Palapag;
Pambujan; San
Jose; Catarman; San
Jose
56,000
56,000
Lavezares
15,000
15,000
Mondragon
15,000
15,000
Catarman
Cacao Processing
San Roque
DTI
DTI
DTI
DTI
DTI
15,000
15,000
15,000
15,000
15,000
15,000
DTI
DTI
DTI
DTI
DTI
DTI
Lavezares
San Jose
Agency
DTI
EDT-BEST Game
Implementing
Location
2016
2017
2019
Implementing
Agency
350,000
350,000
DTI
Catarman
350,000
350,000
DTI
Laoang
Allen
Lavezares
350,000
350,000
Mondragon
350,000
350,000
350,000
350,000
350,000
350,000
Las Navas
Catubig
350,000
350,000
San Roque
Total for Trade and Industry
2018
Total
San Isidro
Pambujan
Establishment of Negosyo
Centers
350,000
350,000
350,000
350,000
350,000
350,000
DTI
DTI
DTI
DTI
DTI
DTI
DTI
DTI
15,973,342
9,293,000
870,000
870,000
27,006,342
Animal Production NC II
2,000,000
2,000,000
2,000,000
2,000,000
8,000,000
TESDA
Crop production NC II
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
TESDA
Automotive Mechanic
Cookery NC II
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
8,000,000
4,000,000
4,000,000
4,000,000
4,000,000
TESDA
TESDA
TESDA
TESDA
TESDA
TESDA
114
Program/Project/Activity
Location
Automotive Servicing NC II
Provincewide
2,000,000
2,000,000
2,000,000
2,000,000
8,000,000
TESDA
Provincewide
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
TESDA
Electrical System NC II
RAC NC II
2016
Provincewide
2017
1,000,000
15,000,000
1,000,000
15,000,000
2018
1,000,000
30,000,000
2019
1,000,000
60,000,000
Total
Implementing
Program/Project/Activity
4,000,000
120,000,000
Agency
TESDA
Catubig,
Mondragon,
Catarman, Bobon
Northern Samar
Municipalities
Northern Samar
Municipalities
1,200,000
3,891,583
400,000
4,291,583
1,200,000
DOST
6,681,400
10,500,000
21,481,400
DOST
400,000
400,000
400,000
1,200,000
DOST
2,000,000
FIDA
5,900,000
7,081,400
10,900,000
28,172,983
Rehabilitation
Repair of FIDA Provincial
Office
UEP, Catarman,
Northern Samar
Provincewide
75,000
2,000,000
75,000
75,000
75,000
300,000
PhilFIDA
4,300,000
Location
2017
2018
2019
Total
Implementing
Agency
Recovery
Open Type Abaca Nurseries
21 municipalities:
Las Navas
Operationalization of
UEP-PLGU Tissue Culture
Laboratory
Organizational Development
Program
Capacity Development
Program
Farm Equipment/Facilities
Fabrication Program
Total for Abaca
Provincewide
UEP, Catarman,
Northern Samar
450,000
150,000
2,000,000
Provincewide
Provincewide
690,000
810,000
1,055,000
1,055,000
1,055,000
2,000,000
2,000,000
2,000,000
8,000,000
1,000,000
1,000,000
1,000,000
30,000,000
30,000,000
30,000,000
5,000,000
5,000,000
5,000,000
150,000
1,000,000
21 municipalities:
Pacific, Central,
Balicuatro cluster
Pacific, Central,
Balicuatro cluster
570,000
10,000,000
2,600,000
2,000,000
52,775,000
150,000
1,000,000
10,000,000
2,000,000
52,895,000
150,000
1,000,000
10,000,000
2,000,000
53,015,000
2,520,000 PhilFIDA
600,000 PhilFIDA
PLGU, UEP,
PhilFIDA
161,285,000
PhilFIDA, PLGU
TESDA/
PhilFIDA/PLGU
116
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Provincewide
27,189,200
DOLE
Catarman
1,800,000
DOLE
Laoang
1,514,000
Bobon
Gamay
San Jose
2,500,00
DOLE
1,400,000
DOLE
DOLE
500,000
32,403,200
32,403,200
DOLE
Provincewide
2,640,000
2,640,000
2,640,000
7,920,000
DA
Cattle Dispersal
Provincewide
1,320,000
1,320,000
1,320,000
3,960,000
DA
Provincewide
500,000
500,000
500,000
1,500,000
200,000
600,000
Goat Dispersal
Swine Dispersal
Pasture Development
Total for Livestock
350,000
Provincewide
Provincewide
Provincewide
240,000
250,000
Provincewide
Provincewide
250,000
500,000
200,000
350,000
240,000
500,000
200,000
350,000
240,000
500,000
1,050,000
720,000
1,750,000
1,320,000
1,320,000
1,320,000
3,960,000
7,570,000
7,570,000
7,570,000
22,960,000
500,000
500,000
500,000
1,500,000
DA
DA
PCC; LGUs
DA; PGNS
PGNS; LGUs ;
UEP-CVM
PGNS; DA;PCC
LGUs
Provincewide
Location
2017
2018
2019
Total
Implementing
Agency
Catarman, Catubig,
San Roque, Laoang
and Mapanas
Training on DRR/Sustainable
Agriculture Approaches
Catarman, Catubig,
San Roque, Laoang
and Mapanas
14,140,620
14,140,620
Plan Phils.
Catarman, Catubig,
San Roque, Laoang
and Mapanas
1,258,400
1,258,400
Plan Phils.
Catarman, Catubig,
San Roque, Laoang
and Mapanas
1,255,000
1,255,000
Plan Phils.
3,250,000
3,250,000
Plan Phils.
19,904,020
19,904,020
140,612,145
201,486,751
195,176,400
190,715,000
727,990,296
118
Program/Project/Activity
Social
Sector
Program/Project/Activity
Location
2017
2018
Housing
Land Acquisition
2019
Total
Implementing
Agency
NHA
Biri(6.25 has)
31,025,000
31,025,000 NHA
Catarman (3.25
has)
16,025,000
16,025,000 NHA
Bobon(2.0 has)
10,000,000
10,000,000 NHA
1,025,000
1,025,000 NHA
7,050,000
7,050,000 NHA
82,050,000
82,050,000 NHA
Pambujan
85,000,000
85,000,000 NHA
21,025,000
21,025,000 NHA
2,025,000
2,025,000 NHA
53,050,000
53,050,000 NHA
26,075,000
26,075,000 NHA
6,000,000
6,000,000 NHA
1,075,000
1,075,000 NHA
26,075,000
26,075,000 NHA
100,000,000
100,000,000 NHA
120
SOCIAL SECTOR
Program/Project/Activity
Land Development
Location
2017
2018
2019
Total
Implementing
Agency
Biri
62,500,000
62,500,000 NHA
Catarman
32,500,000
32,500,000 NHA
Bobon
Catubig
Gamay
20,000,000
10,000,000
15,000,000
20,000,000 NHA
10,000,000 NHA
15,000,000 NHA
Laoang
165,000,000
165,000,000 NHA
Pambujan
170,000,000
170,000,000 NHA
San Antonio
107,000,000
107,000,000 NHA
53,050,000
53,050,000 NHA
Lapinig
Rosario
San Jose
San Roque
Silvino Lubos
Ten (10) other
municipalities (20
has@ 2 has. / mun.
10,000,000
10,000,000
53,050,000
12,000,000
200,000,000
42,050,000 NHA
10,000,000 NHA
10,000,000 NHA
53,050,000 NHA
12,000,000 NHA
200,000,000 NHA
Victoria
42,050,000
Housing Construction
Location
2017
Agency
202,050,000
202,050,000 NHA
Catarman
105,500,000
105,500,000 NHA
Gamay
49,000,000
49,000,000 NHA
Lapinig
138,075,000
138,075,000 NHA
Rosario
13,075,000
13,075,000 NHA
66,075,000
Catubig
66,075,000 NHA
8,000,000
Laoang
8,000,000 NHA
53,025,000
Pambujan
53,025,000 NHA
553,050,000
553,050,000 NHA
San Antonio
347,075,000
347,075,000 NHA
San Roque
173,000,000
173,000,000 NHA
39,000,000
39,000,000 NHA
San Jose
11,025,000
Silvino Lubos
Ten (10) other
municipalities (20
has@ 2 has. / mun.
174,500,000 NHA
NHA
PGNS-Catarman
PGNS-Pambujan
11,025,000 NHA
174,500,000
Victoria
2019
Implementing
Biri
Bobon
2018
Total
24,000,000
-
12,000,000
3,298,100,000
24,000,000 NHA
100,000,000
12,000,000 NHA
3,398,100,000
122
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Education
Repair & Rehabilitation of
School Buildings
24 Towns of
Northern Samar
751,842,790
Procurement of Furnitures
(arm chairs, teachers
tables & chairs , cabinets &
blackboards)
24 Towns of
Northern Samar
11,857,350
12,037,500
12,474,000
47,040,000
Construction of Temporary
Learning Shelters
Procurement of Textbooks
and Reference Materials
Procurement of ICT
Equipments (Computers,
Internet Connection, etc.)
Total for DepEd
24 Towns of
Northern Samar
24 Towns of
Northern Samar
24 Towns of
Northern Samar
851,174,140
490,292,210
24 Towns of
Northern Samar
22,500,000
Demolition of Totally
Damaged Classrooms
24 Towns of
Northern Samar
16,852,500
40,747,350
DepED
18,684,000
15,102,000
46,260,000
DepED
47,040,000
47,040,000
188,895,000
DepED
490,292,210
DepED/DPWH
89,700,000
DepED/DPWH
27,960,000
77,761,500
78,994,500
47,775,000
47,775,000
180,000,000
180,000,000
180,000,000
177,600,000
692,792,210
202,500,000
202,500,000
199,800,000
22,500,000
27,825,000
2,000,000
29,825,000
2,000,000
2,000,000
22,500,000
22,200,000
1,055,705,140
717,600,000
1,297,592,210
DepED
DepED/DPWH
27,825,000
LGU
4,000,000
LGU
31,825,000
24 Towns of
Northern Samar
24 Towns of
Northern Samar
DepED
27,960,000
Construction of School
Buildings
Construction of E-Classrooms
with Solar Panels
751,842,790
Location
Lope De Vega,
Catarman, San
Roque, Catubig and
Las Navas
Procurement of Books
Catarman
Procurement of laboratory
equipment
2017
2018
Plan
International
5,000,000
5,000,000
10,000,000
UEP
Catarman
5,000,000
5,000,000
UEP
Catarman
30,000,000
Catarman
180,000
180,000
UEP
Catarman
750,000
750,000
UEP
3,500,000
5,000,000
44,430,000
3,500,000
3,500,000
2,385,122,350
Agency
282,261,500
Catarman
247,575,000
Implementing
1,573,791,350
Catarman
281,494,500
2019
Total
7,000,000
30,000,000
52,930,000
UEP
UEP
UEP
124
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Health
Repair and Rehabilitation of
Health Facilities (Hospital,
RHU and BHS)
Lapinig
210,643
Gamay
Mapanas
Palapag
Las Navas
Catubig
Pambujan
Laoang
Silvino Lubos
1,383,234
2,176,646
Biri
472,777
994,704
Capul
1,076,621
Lavezares
Rosario
1,297,016
San Isidro
Nona Rehabilitation and
125
Recovery Plan
San Jose
1,263,859
Lope de Vega
Bobon
San Roque
Victoria
2,691,552
649,483
889,382
Catarman
2,671,268
6,485,470
1,531,298
678,739
San Vicente
Mondragon
487,600
46,810
3,207,181
Allen
Location
Laoang
Biri
Capul
San Vicente
2019
Implementing
Agency
837,000
837,000
DOH RO8
Province
1,310,400
1,310,400
DOH RO8
Continued Provision of
much needed medical and
psycological service (Training
on Emergency Preparedness
and Response for Barangay
Health Workers)
Province
360,000
1,440,000
DOH RO8
Procurement of emergency
drugs (to be dist. to prov.
Hospital & DH, 24 RHUs)
Catarman
500,000
24 mun/province
Continued Provision of
much needed medical
and psychological service
(Training on Emergency
Preparedness and Response
for all health personnel)
Procurement of wireless
communication
equipme(two-way radios)
Laoang
2018
5,000,000
5,000,000
San Antonio
Replacement / Procurement
of Health Equipment to
ensure availability of health
sevices in all levels of
community
2017
Total
1,000,000
360,000
360,000
360,000
500,000
1,000,000
1,000,000
1,000,000
4,000,000
DOH RO8/PHO
DOH RO8
126
Program/Project/Activity
Program/Project/Activity
Construction of Half-way
Home for Pregnant/High Risk
Women
Total for Health Services
Location
Province-Catarman
16,269,082
2017
2,000,000
20,379,490
2018
18,036,265
2019
10,684,271
Total
Implementing
Agency
2,000,000
DOH RO8
65,369,107
Province
10,000,000
10,000,000
PHO - PNO
Procurement of Mobile
Kitchen
Province
2,000,000
2,000,000
PHO - PNO
Procurement of Ambulance
Purchase of Measuring
Equipment (Weighing Scale
and Height Board)
Procurement of multivitamins
Total for Food & Nutrition
Province
Province
Province
Province
1,500,000
1,500,000
1,500,000
1,500,000
810,000
810,000
540,000
540,000
15,363,000
14,594,400
13,865,400
113,172,400
156,995,200
16,122,600
15,316,200
14,549,400
13,822,200
59,810,400
810,000
16,122,600
810,000
15,316,200
540,000
14,549,400
540,000
13,822,200
2,700,000
2,700,000
59,810,400
PHO - PNO
PHO - PNO
PHO - PNO
PHO - PNO
PHO - PNO
Province
1,600,000
80,000
80,000
80,000
1,840,000
PHO - PNO
Province
3,000,000
5,000,000
7,000,000
9,000,000
24,000,000
PHO - PNO
68,828,200
51,926,800
51,124,200
150,976,800
322,856,000
Province
Location
2017
2018
2019
Total
Implementing
Agency
WASH
Reconstruction of Sanitary
Toilets
Lapinig
360,000
336,000
336,000
1,032,000
DOH/LGU
8,632,000
25,896,000
DOH/LGU
3,648,000
10,944,000
Gamay
1,704,000
1,704,000
1,680,000
Palapag
13,008,000
13,008,000
13,008,000
Pambujan
17,832,000
17,808,000
17,808,000
Allen
10,536,000
10,512,000
10,512,000
Mapanas
Las Navas
Catubig
Laoang
Silvino Lubos
Biri
Capul
8,632,000
1,152,000
3,648,000
40,464,000
288,000
7,848,000
1,200,000
8,632,000
1,152,000
3,648,000
40,464,000
288,000
7,848,000
1,200,000
1,152,000
23,544,000
1,152,000
14,808,000
San Isidro
1,200,000
1,200,000
1,176,000
San Antonio
San Vicente
Victoria
Catarman
San Jose
Lope de Vega
Mondragon
Bobon
San Roque
528,000
216,000
2,400,000
528,000
192,000
2,400,000
53,448,000
7,848,000
288,000
14,808,000
3,720,000
3,456,000
121,368,000
14,832,000
3,744,000
39,024,000
40,440,000
Lavezares
Rosario
5,088,000
3,720,000
528,000
192,000
2,280,000
864,000
31,560,000
3,552,000
44,448,000
11,184,000
1,584,000
3,576,000
600,000
7,080,000
47,640,000
47,616,000
47,616,000
142,872,000
216,000
216,000
216,000
648,000
7,608,000
20,568,000
10,416,000
20,448,000
7,608,000
20,568,000
10,392,000
20,424,000
7,608,000
20,544,000
10,392,000
20,424,000
22,824,000
61,680,000
31,200,000
61,296,000
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
DOH/LGU
128
Program/Project/Activity
Program/Project/Activity
Development of Level II
Water System
Expansion or relocation of
public cemeteries
Location
2017
2018
2019
Total
Lapinig
1,000,000
1,000,000
1,000,000
3,000,000
Silvino Lubos
1,000,000
1,000,000
1,000,000
3,000,000
Mapanas
San Antonio
Las Navas
Allen
Mondragon
San Vicente
All municipalities
except Biri, San
Antonio, San
Vicente and Capul
All municipalities
except Biri, San
Antonio, San
Vicente and Capul
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
3,000,000
3,000,000
2,000,000
2,000,000
2,000,000
Implementing
Agency
LWUA
DOH/DPWH
2,000,000
2,000,000
2,000,000
6,000,000
6,000,000
DOH
2,000,000
2,000,000
DOH
8,000,000
8,000,000
DOH/LGU
264,488,000
240,272,000
240,008,000
744,768,000
Location
2017
2018
2019
Total
Implementing
Agency
Social Welfare/Protection
Construction OF Evacuation
Centers/ Municipality /
Barangay
Allen
Bobon
Lavezares
Catarman
Allen/Catarman
Identified/ affected
municipalities/
barangay
Identified/affected
Emergency Shelter Assistance
municipalities in
(ESA) Program
Northern Samar
Total for DSWD/LGU
2,700,000
2,700,000
2,700,000
2,700,000
30,000,000
10,800,000
DSWD/LGU
30,000,000
DSWD
1,200,000
1,200,000
1,200,000
1,200,000
4,800,000
552,135,000
552,135,000
552,135,000
552,135,000
2,208,540,000
586,035,000
556,035,000
2,249,923,632
4,517,620,790
556,035,000
556,035,000
2,254,140,000
1,250,461,965 1,205,279,071
9,223,285,457
DSWD/LGU
DSWD
130
Program/Project/Activity
Cross-sectoral
Damage, Losses and Needs
Program/Project/Activity
Location
2016
2017
2018
2019
Total
Implementing
Agency
Province
1,000,000
LDRRM Plan
PDRRMC
500,000
18 Municipalities
Capability Building
24 MDRRMCs
24 MDRRMCs/LCEs
Data Banking
Reporting System/
Mechanism
PDRRMO
24 MDRRMOs
PDRRMC
24 MDRRMCs
Institutionalization of
Disaster Operations Center
Establishment of Evacuation
Centers
PDRRMC
24 MDRRMCs
24 MDRRMCs
24 Municipalities
PDRRMC/
MDRRMCs/
500,000 LGUs
7,200,000
7,200,000
14,400,000
120,000
120,000
240,000
1,200,000
1,200,000
2,400,000
240,000
240,000
480,000
240,000
240,000
480,000
50,000
50,000
1,000,000
50,000
240,000
240,000
126,000,000
126,000,000
50,000
50,000
50,000
126,000,000
126,000,000
PDRRMC/
MDRRMCs/
LGUs
480,000 PDRRMC/
MDRRMCs/
- LGUs
504,000,000
132
Program/Project/Activity
Location
24 MDRRMC
Lapinig
Allen
PDRRMC
24 MDRRMCs
Municipalities of
San Vicente, Capul,
Biri, Pambujan,
Silvino Lubos, San
Isidro and San Jose
Municipalities of
Victoria, Allen,
Lavezares, Rosario,
Bobon, Catarman,
Mondragon, Lope
De Vega, San Roque,
Laoang, Catubig,
Las Navas, Palapag,
Mapanas, Lapinig,
and Gamay.
24 MLGUs/1 PLGU
2016
300,000
60,000
500,000
2017
300,000
60,000
2018
60,000
300,000
2019
60,000
300,000
120,000
120,000
200,000
200,000
200,000
200,000
360,000
360,000
360,000
400,000
75,000
360,000
400,000
75,000
75,000
75,000
Total
Implementing
Agency
240,000 PDRRMC/
MDRRMCs/
1,200,000 LGUs
500,000 PDRRMC/
MDRRMCs/
240,000
LGUs
800,000 PDRRMC/
MDRRMCs/
800,000
LGUs
300,000 PDRRMC/
MDRRMCs/
1,440,000
LGUs
577,500
577,500
577,500
577,500
PDRRMC/
2,310,000 MDRRMCs/
LGUs
1,250,000
1,250,000
1,250,000
1,250,000
PDRRMC/
5,000,000 MDRRMCs/
LGUs
75,000
75,000
PDRRMC/
150,000 MDRRMCs/
LGUs
Upgrading of Installed
Weather Monitoring/Early
Warning Systems
PDRRMC
Location
Provincewide, 24
MLGUs
2017
2018
2019
100,000
125,000
125,000
125,000
125,000
Provincewide
125,000
125,000
125,000
125,000
240,000
240,000
240,000
141,232,500
139,222,500
Agency
PDRRMC/
150,000 MDRRMCs/
LGUs
75,000
Provincewide, 24
MLGUs
Provincewide
Implementing
Total
129,312,500
129,312,500
PDRRMC/
100,000 MDRRMCs/
LGUs
PDRRMC/
500,000 MDRRMCs/
LGUs
PDRRMC/
500,000 MDRRMCs/
LGUs
PDRRMC/
720,000 MDRRMCs/
LGUs
539,080,000
Social Protection
Early Childhood Care and Development
Orientation on new ECCD LAW, Standards and
Guidelines, and other issues concerning ECCD
24
Municipalities
600,000
7 municipalities
with with Child
Development
Center
104,000
24
Municipalities
68,400
600,000
70,000
75,000
293,400
104,000
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
134
Program/Project/Activity
Program/Project/Activity
Educational Enhancement of
Child Development Workers
Location
24 Municipalities
11,000,000
15,000,000
24 Municipalities
157,900,000
24 Municipalities
2,500,000
2,500,000
2,500,000
800,000
24 Municipalities
Paskuhan Activities
24 Municipalities
Barangay Dalakit,
Catarman Northern
Samar
Barangay Dalakit,
Catarman Northern
Samar
1,140,000
1,000,000
2,500,000
1,000,000
1,900,000
1,000,000
2018
1,500,000
2,000,000
1,000,000
2019
2,000,000
2,500,000
1,000,000
Implementing
Total
Agency
9,500,000
PSWDO/
DSWD/LGUs
26,000,000
PSWDO/
DSWD/LGUs
7,540,000
4,000,000
160,000,000
317,900,000
2,500,000
2,500,000
10,000,000
2,500,000
2,500,000
2,500,000
10,000,000
800,000
800,000
800,000
2,500,000
1,000,000
2,500,000
1,000,000
2,500,000
1,000,000
1,500,000
1,500,000
1,500,000
1,500,000
3,000,000
3,000,000
3,000,000
3,000,000
10,000,000
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
4,000,000
PSWDO/
3,200,000 DSWD/LGUs
6,000,000
-
12,000,000
PSWDO/
DSWD/LGUs
1,000,000
Convention of Child
Development Workers
Childrens Congress
2017
5,000,000
24 Municipalities
Resource augmentation on
the Improvement of Child
Development Facility
2016
24 Municipalities
Resource Augmentation
Location
Barangay Dalakit,
Catarman Northern
Establishment of Help Desk at
Samar
Airport and Bus Terminal
Quarterly PCAT-VAWC
Meeting
Catarman,
Northern Samar
24 Municipalities
Dress Making
3,000,000
2017
1,000,000
300,000
150,000
80,000
3,000,000
2018
1,000,000
300,000
150,000
80,000
3,000,000
2019
1,000,000
300,000
150,000
80,000
3,000,000
Massage Therapy
Cosmetology
Catarman, Laoang
Food Processing
Computer Literacy
Small Business
Management
Catarman, Laoang
Implementing
Total
Agency
4,000,000
1,200,000
600,000
320,000
12,000,000
-
500,000
500,000
500,000
150,000
150,000
150,000
100,000
100,000
100,000
150,000
100,000
50,000
100,000
150,000
100,000
50,000
100,000
500,000
150,000
150,000
100,000
100,000
50,000
100,000
100,000
50,000
100,000
PSWDO/
DSWD/LGUs
2,000,000
450,000
600,000
400,000
400,000
200,000
400,000
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
136
Program/Project/Activity
Program/Project/Activity
Training, Sports Training
for PWD
Location
Selected PWDs
2017
50,000
2018
50,000
2019
Total
Implementing
Agency
50,000
200,000
PSWDO/
DSWD/LGUs
Full Implementation
Denomination by RA 9442
24 Municipalities
100,000
100,000
100,000
100,000
For Construction
4,250,000
4,250,000
4,250,000
4,250,000
17,000,000
PSWDO/
DSWD/LGUs
24 Municipalities
375,000
375,000
375,000
375,000
1,500,000
PSWDO/
DSWD/LGUs
Strengthening of OSCA/
FSCANS
24 Municipalities
250,000
250,000
250,000
250,000
400,000
1,000,000
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
Empowered Women, Families and Solo Parents to Become Responsible and Actively Participating in Community Development
Orientation on Magna Carta of
Women (RA 9017) and other
related Laws
Womens Congress
Psycho-social Enhancement
thru Capability Building for
Solo Parents
Capability Building to 50
Community (PES) Parents
Effectiveness Service
Volunteers Province wide
24 Municipalities
500,000
500,000
500,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
3,000,000
3,000,000
3,000,000
3,000,000
12,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
1,500,000
1,500,000
1,500,000
1,500,000
6,000,000
PSWDO/
DSWD/LGUs
Operation of Drop in
Center for Battered Women
and Women in Difficult
Circumstances
500,000
Location
Provision of transportation
assistance to stranded
disadvantaged individuals/
families
2016
24 Municipalities
2017
2018
2019
Total
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
500,000
500,000
500,000
500,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
500,000
500,000
500,000
500,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
500,000
500,000
500,000
500,000
2,000,000
100,000
216,117,400
100,000
58,275,000
100,000
100,000
43,880,000
204,735,000
400,000
Implementing
Agency
PSWDO/
DSWD/LGUs
PSWDO/
DSWD/LGUs
523,007,400
Environment
Strengthening protection of existing mangrove, beach and upland forest4 municipalities
Monthly field inspection
by composite team (DENR,
PGENRO, MLGU, BLGU, CSO)
Information-dissemination
through barangay assembly
24 Municipalities
120,000
120,000
240,000
240,000
720,000 DENR
180,000
120,000
360,000
360,000
1,020,000 DENR
138
Program/Project/Activity
Program/Project/Activity
Location
Distribution of knowledge
materials (posters,
brochures)
Production/ installation of
billboards/signage
24 Municipalities
Preparation of Manual of
Operation
Revitalization/ organization
of Anti-Illegal Logging Task
Force
2017
2018
2019
Total
Implementing
Agency
150,000
150,000
500,000
500,000
1,000,000
40,000
40,000
80,000
80,000
240,000 DENR
40,000
40,000
80,000
80,000
240,000 DENR
150,000
150,000
75,000
75,000
1,750,000
1,750,000
10,750,000
10,750,000
300,000 DENR
2,000,000 DENR
300,000 DENR
150,000 DENR
25,000,000
28,500,000
21,500,000
DENR
San Isidro,
Victoria, Bobon,
Mapping of existing CBFM
Biri, Rosario,
areas
Lavezares, San Jose,
Zoning of CBFM areas (to
Bobon, Catarman,
define which forest zones will
Mondragon, San
be insured)
Roque, Pambujan,
Palapag, Laoang,
Selection of insuring entity
Catubig, Las Navas,
Processing required
Mapanas, Gamay,
documentations for insurance
Lapinig, Lope de
Release of insurance policy
Vega, Silvino Lubos
papers to awarded POs/CSOs
Location
2017
2018
2019
Implementing
Total
Agency
San Isidro,
Victoria, Bobon,
Biri, Rosario,
Lavezares, San Jose,
Selection of insuring entity
Bobon, Catarman,
Mondragon, San
Processing required
documentations for insurance Roque, Pambujan,
Palapag, Laoang,
Catubig, Las Navas,
Mapanas, Gamay,
Release of insurance policy
papers to awarded POs/CSOs Lapinig, Lope de
Vega, Silvino Lubos
1,260,000
1,260,000
2,520,000
2,520,000
Provincewide
7,560,000 DENR
300,000
300,000
600,000
50,000
50,000
100,000
15,365,000
15,305,000
4,280,000
28,280,000
63,230,000
DENR
140
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
ESWM / Wastewater
Strengthening Capability of MLGUs in ESWM Implementation
Re-orientation on ESWM
24 Municipalities:
1st Year: San
Preparation of SWM Plan
Antonio, San
Vicente, Capul,
Revitalize SWM Boards
Allen, Victoria,
Training-exposure to different Lavezares, Biri, San
composting technologies
Jose; 2nd Yearand compost-production
Central Area; and
operation
3rd Year- Pacific
Cluster
Reactivation of Bgy ESWM
implementation
2,000,000
2,000,000
4,000,000
4,000,000
12,000,000 DENR
2,000,000
7,000,000 DENR
Training-exposure to different
residual waste processing
facilities and technology
Formation/creation of unit on
IS for wildlife/flora & fauna in
Provincewide
Northern Samar
Actual inventory, data
gathering and encoding/
banking of data & info
1,500,000
1,500,000
2,000,000
Location
2017
2018
2019
Total
Implementing
Agency
24 Municipalities
6,000,000
6,000,000
12,000,000
937,500
937,500
1,000,000
1,000,000
2,000,000
3,000,000
150,000
150,000
12,000,000
12,000,000
24,000,000 DENR
Bobon, Catubig,
laoang, lavezares,
Lope de vega,
MOA signing/fund release
Mondragon,
Actual construction/repair
Palapag, Pambujan,
Inspection of accomplishment San Jose, San Isidro,
Actual operation/launching of Victoria
completed project
1,875,000 DENR
24 LGUs
2,000,000
6,000,000
3,000,000
300,000
24,000,000
24,000,000
72,000,000
DENR
142
Program/Project/Activity
Program/Project/Activity
Location
2017
2018
2019
Total
Implementing
Agency
Purchase of shredding
machines and pelletizer
Cataraman
6,000,000
6,000,000
Allen
5,000,000
5,000,000
Laoang
4,000,000
Other 21 mun.
24 municipalities
4,000,000
42,000,000
31,200,000
42,000,000
31,200,000
23,587,500
111,787,500
47,000,000
32,000,000
214,375,000
396,302,400
324,590,000
224,472,500
394,327,500
1,339,692,400
Chapter
Plan Implementation
The implementation of the plan will be steered by the Provincial Government of Northern
Samar as the executing agency through the Provincial Disaster Risk Reduction and Management
Council (PDRRMC) headed by the Provincial Governor. It will be primarily responsible of
directing, coordinating and harmonizing all programs, projects and activities necessary to
carry out the rehabilitation and recovery plan.
The rehabilitation projects shall be implemented in partnership with the stakeholders in
various development sectors. The partnership shall build on strengthened collaboration and
coordination with the national government agencies, non-government organizations (local and
international), peoples organization, civil society organizations and the private sector. These
agencies and organizations shall be tapped to provide technical and financial assistance in the
project implementation in accordance with their mandates, expertise and capabilities.
The Provincial Government of Northern Samar through the Provincial Planning and Development
Office (PPDO) shall primarily provide a coordinating and facilitating role to ensure efficient
and effective service delivery by project implementers and service providers. On the other
hands, service providers may deliver their goods and services to project beneficiaries in close
collaboration and complementation with the provincial government. The implementation
mechanism to be adopted is shown in Figure 9.
144
PDRRMC
Chai r: Gov ernor
PREVENTION
COMMI TTEE
MITIGATION
COMMI TTEE
REHABILITATION
COMMI TTEE
RESPONSE
COMMI TTEE
PPDO
Vice - Chair: PPDC
Four (4) Coordinators for
each sector from PPDO
Productive
Sector
Head: DA 8
Counterpart: PAO
Infrastructure
Sector
Head: DPWH 8
Counterpart: 1st
and 2nd DEO
Social Services
Sector
Head: DSWD 8
Counterpart:
PSWDO
Cross
Sectoral
Head: DILG 8
Counterpart: LGOO
Beneficiary Selection
Committee
Relocation
(Transfer of Families)
In views of this, a monitoring and evaluation mechanism should be established. Monitoring and
evaluation of rehabilitation projects should be carried out to determine the status of projects and
identify problems encountered in the implementation. This information will facilitate decision
makers in making adjustments to redirect project implementation according to schedules and
responsiveness to the expected outcomes of the rehabilitation plan.
The Provincial Government of Northern Samar shall create a Padayon Project Monitoring and
Evaluation Team (PPMET) that will oversee the overall implementation of the short-term
rehabilitation and recovery plan with the technical support of the PPDO as the Secretariat. The
PPMETs functions shall include the following: conduct field visits to project sites; gather issues
and problems encountered in project accomplishments against physical and financial targets;
submits reports and make recommendations to the executing agency; and make use of existing
monitoring and assessment tools.
146
At the program level, the cluster heads/sectoral coordinators are responsible for monitoring
the programs, projects and activities (PPAs) of their respective units. The coordinators for the
different sectors shall take responsibility of the field monitoring and validation of the PPAs
progress and status. The secretariat will consolidate the reports submitted by the sectoral
coordinators and the different departments. Copies of the consolidated reports will be provided
to the program implementers and to the Provincial Development Council (PDC) chaired by
the Provincial Governor. These reports will be submitted to the Local Chief Executives of
the component municipalities and the PDC for their review and information. The proposed
composition of the PPMEC is presented below:
Figure 11. Padayon Project Monitoring and Evaluation Team (PPMET)
Chairperson: Provincial
Planning and
Development
Coordinator
Secretariat: PPDO
Co-Chai r: Provincial
Budget Officer
Productive Sector
Head: Provincial
Agricul turist
Members:
DA,BFAR,DTI,DOST,
PCA, PhilFIDA,TESDA,
DOLE,PSRs,I/NGOs
Infrastructure Sector
Head: Provincial
Engineer
Members:
DPWH,PPA,LTO,NIA,
NTC,DOT,DOE,UEP,
NORSAMELCO,
PSRs,I/NGOs
Cross Sectoral
Head: Provincial
Disaster Risk
Reduction and
Management Officer
Members:
DILG,DENR,
OCD,PSRs,I/NGOs