LIST OF LIVELIHOOD PROJECTS (STATUS)

1 LIST OF LIVELIHOOD PROJECTS ( status )BOTTOM-UP BUDGETING (BUB) FY 2013 NONAME OF PROJECTNAME OF LGUTOTAL AMOUNT PROPOSED TO NGAPROJECT STATUS1 DOLE/Support to LIVELIHOOD & EmploymentLAPU-LAPU CITY (OPON)600, 2 Support to LIVELIHOOD and EmploymentLAPU-LAPU CITY (OPON)1,250, completed3 LIVELIHOOD and Emergency Employment Program for displaced workersMADRIDEJOS300, completed4 DOLE, Supplemental Liivelihood and InvestmentCITY OF GUIHULNGAN1,027, completed5 LIVELIHOOD and Employment ProgramLA LIBERTAD2,050, completed6 LIVELIHOOD and Emergency Employment Program for displaced workersMABINAY5,000, completed7 LIVELIHOOD and Emergency Employment Program for displaced workersMANJUYOD1,200, completed8 LIVELIHOOD and Emergency Employment Program for displaced workersTAYASAN51, 9 LIVELIHOOD and Emergency Employment Program for displaced workersZAMBOANGUITA150, completed10 LIVELIHOOD and Emergency Employment Program for displaced workersLAZI1,600, completedTOTAL AMOUNT PROPOSED TO NGABALILIHAN 2,000.

2 1 Enhancement Of Farm Production Through Provision Of Subsidy For Registered & Certified Palay Seeds To Farmers 750, on-going2 Enhancement Of Farm Production Through Provision Of Farm Inputs 1,000, on-going3 Enhancement Of Farm Production Throughprovision Of Subsidy For Registered & Certified Corn Seeds 250, on-goingBIEN UNIDO 1,000, 4 Provision Of Agricultural Inputs To Farmers 1,000, on-goingBILAR 100, 5 Fertilizer Micro Financing 100, completedBUENAVISTA 399, 6 Livestock Program (Cattle Dispersal) 399, completedCALAPE 2,800, 7 Purchase Certified & Hybrid Rice And Vegetable Seeds For LIVELIHOOD 1,000, OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTLIST OF LIVELIHOOD PROJECTS ( status )BOTTOM-UP BUDGETING (BUB) FY 2014 REASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONPage 1 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATION8 Purchase Of Fertilizer For LIVELIHOOD 1,500, on-going9 Breeder'S Assistance (Carabao Dispersal For LIVELIHOOD )

3 300, on-goingCANDIJAY 1,125, 10 Cattle Dispersal 598, on-going11 Hog Raising 237, on-going12 Poultry Raising 289, on-goingCARMEN 850, 13 Rice Seeds Subsidy/High Value Commercial Crops 850, on-goingCATIGBIAN 200, 14 Capital For LIVELIHOOD : Poultry And Goat Raising 200, completedDAGOHOY 1,810, 15 Womens Skills Training-Hog Dispersal 90, on-going16 Certified Seeds (Subsidy 60/40) 960, on-going17 Seed Subsidy Of Corn 20, on-going18 Duck Raising, Training And Financial Assistance 500, on-going19 Cattle Fattening, Training And Financial Assistance 240, on-goingDAUIS 250, 20 Sustainable LIVELIHOOD Program (Goat Production)

4 250, completedPage 2 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONDIMIAO 190, 21 Hybrid Rice And Corn Subsidy 190, completedDUERO 4,002, 22 Farm Inputs Subsidy On Seed (Palay&Vegetables) And Fertilizers 1,900, completed23 Provision Of LIVELIHOOD Assistance For: A. fish Trading-Capital (Fisherfolks); B. Native Chicken Production (Pwd); C. Dressmaking LIVELIHOOD For Women; D. Skills Training For Meat Processing; E. Provision Of fish Aggregating Device (Payaw), Pumpboats 2,007, completed24 Employment Facilitation Activity 95, completedPage 3 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONGARCIA HERNANDEZ 1,425, 25 Acquisition Of Certified/Hybrid Seeds (Rice And Corn) 475, completed26 Acquisition Of Fertilizer 950, completedJAGNA 5,480, 27 fish Aggregating Device-Payao 212, on-going28 Establishment Of Tilapia Holding Pond & Hatchery 595, on-going29 Sustainable Agricultural Production (Community Seed Banking; Cacao, Coconut; Glutinous Rice; Banana.)

5 Ube) 1,700, on-going30 Carabao/Cattle Dispersal 850, on-going31 LIVELIHOOD PROJECTS (Development Of 10 Existing Micro-Enterprises) 1,700, on-going32 Capacity Development Of Pos 422, on-goingLILA 1,500, 33 LIVELIHOOD Program (Vegetable Production, Tilapia Production, Backyard Gardening, Native Chicken Raising, Maguey Rehabilitation,Provision Of Fishing Paraphernalias) 1,500, completedPage 4 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONLOBOC 2,000, 34 Swine Breeding And Fattening And Providing Technical & Marketing Support 2,000, completedLOON 1,500, 35 Establishment Of Fishpens/Cages And fish Traps 500, on-going36 Provision Of Fishing Paraphernalia;Seeding Of Marine Fry Of fish , Crabs, Sea Cucumber, Abalone And Tilapia; Capability Building Activities,Etc.

6 400, on-going37 Livestock Dispersal 400, on-going38 Poultry Dispersal 200, on-goingMABINI 1,000, 39 Provision Of LIVELIHOOD PROJECTS (Capitalization) 1,000, on-goingPage 5 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONMARIBOJOC 2,261, 40 Purchase Of Fishing Boat & Equipment/Gears 1,900, on-going41 Purchase Of LIVELIHOOD Equipment (Sewing Machines And Baliw Hammers) 361, on-goingPANGLAO 2,700, 42 Artificial fish Shelter (Payao) 300, completed43 Fishing Supply Outlet 300, completedPage 6 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATION44 Bbceu Catering Services 300, completed45 Goat Dispersal 440, completed46 Native Chicken Production 1,000, on-going47 Hog Dispersal 360, completedPRES.

7 CARLOS P. GARCIA 2,850, 48 Sustainable LIVELIHOOD Program 2,850, on-goingSAGBAYAN 4,332, 49 Vegetable Seeds And Farm Inputs 475, completed50 LIVELIHOOD Program (Livestock Dispersal Cattle Fattening) 684, completed51 LIVELIHOOD Program (Livestock Carabao Dispersal) 1,368, completed52 LIVELIHOOD Program (Native Chicken Production With Net) 456, completed53 LIVELIHOOD Program (Goat Dispersal) 47, completed54 LIVELIHOOD Program (Swine Dispersal) 232, completed55 LIVELIHOOD Program (Food Processing Utensils For Catering) 475, on-goingPage 7 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATION56 LIVELIHOOD Program ( Tools & Machineries Of Woodcrafts PROJECTS ) 285, on-going57 LIVELIHOOD Program ( Rice Production / Purchase Seeds) 308, on-goingSAN ISIDRO 5,600, 58 National Rice Program (Rice Seeds) 2,500, on-going59 National Rice Program ( Fertilizer)

8 2,500, on-going60 Cattle Raising Dispersal 600, on-goingSAN MIGUEL 900, 61 Poultry Raising 300, completed62 Goat Dispersal Program 600, completedSIERRA BULLONES 425, 63 National Rice, Corn And High Value Crops Program 425, competedTAGBILARAN CITY 6,400, 64 Tagbilaran Intensified Organic Livestock For Agricultural (Tinola) Development project 6,400, on-goingPage 8 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATIONTALIBON 2,250, 65 Rice Program (Training & Rice/Fertilizer Subsidy) 750, competed66 Corn Program (Training & Corn/Fertilizer Subsidy) 375, competed67 Fisheries Program (A.)

9 Floating fish Coral Installation project ; B. Abalone Production project ; C. Aquasilviculture project ; D. Tilapia Production In Floating Cage; E. Bluecrab Re-Seeding project ; F. Fishing Nets (Panglambay) ) 1,125, competedTRINIDAD 1,300, 68 Sustainable LIVELIHOOD project (Carabao Dispersal) 1,000, competed69 Sustainable LIVELIHOOD project (Acquisition Of Assorted Handicraft Equipments And Facilities) 300, on-goingUBAY 7,650, 70 PROJECTS Under The Menu Of Programs 4,250, competed71 Purchase Of Farm Inputs 2,550, competedPage 9 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATION72 LIVELIHOOD Program (Distribution Of Livestock) 850, competedVALENCIA 1,950, 73 Financial Assistance For LIVELIHOOD PROJECTS Of 10 Duly Registered Cooperatives In The Municipality 350, competed74 Provision Of Subsidy For Hybrid Rice Seeds 1,000, competed75 Provision Of Subsidy For Corn Seeds 500, competed76 Goat Dispersal 100, on-goingALCANTARA 3,250, 1 Cattle Dispersal 750, 2 Goat Dispersal 300, 3 fish Cages / fish Pens 2,200, ARGAO 3,873, 4 Support Services To Corn, Rice And High Valued Crops Development Program (Hvcdp)

10 1,974, 5 Livestock Program 532, Rebiddingon-goingPage 10 of 22 TOTAL AMOUNT PROPOSED TO OF PROJECTNAME OF LGUBUDGET FOR THE PROJECTREASON FOR THE DELAY OF IMPLEMENTATIONSTATUS OF IMPLEMENTATION6 Fisherfolks LIVELIHOOD PROJECTS 300, 7 Training And Orientation Of Barangay Forest Warden 20, 8 Deputation Of 2 Barangay Forest Warden Every 100 Has Been Identified Rich In Biodiversity Resources 384, 9 Tools/Equipment For Forest Warden 40, 10 Establishment Of Nursery 250, 11 Planting Of 25,000 Seedlings 250, 12 Crop And Livestock Insurance At Philippine Crop Insurance Corporation (PCIC) 123, ASTURIAS 306, 13 Purchase Of Opv White Corn Seeds For Corn Production & Seed Banking Through Plant Now Pay Later Scheme 119, 14 Purchase Of Registered Rice Seeds For Rice Production & Seed Banking Program Through Plant Now Pay Later Scheme 102, 15 Purchase Of Hybrid Vegetables Seeds 85, BANTAYAN 1,275, 16 fish Culture/Sea Cucumber 425, 17 Vegetables Seed/Corn 850, BOLJOON 1,235, 18 Fishing Equipmment 1,140, 19 Inland Fishery Development (Fingerlings Dispersal)