GUIDE TO FILLING UP ANNEX B-1Step 1: Go to the Tab 'FY2016' On this worksheet you will identify the priority poverty reduction projects for fiscal year 2016 Step 2: Fill-in General Information from Rows 4 to 7 Row Step 3: 4 5 6 Data Field City/Municipality Mayor Poverty Reduction Strategy 7 Objectives Description Name of city or municipality Name of the incumbent mayor General poverty reduction strategies being undertaken through the identified projects Objectives of the poverty reduction strateg undertaken through the identified projects Fill in Table A: List of Poverty Reduction Projects within the Menu of Programs Column B C Data Field Name of Program D Proposed Implementing National Government Agency Physical Targets/ Outputs E Location F G Total Project Cost Funding Sources - NGAs H Funding Sources - LGU Counterpart Descpription Write Name of Program as listed in the Men Programs The national government agency implemen the program as identified in the Menu of Pr Physical output of the project (e.g. km of ro number of beneficiaries trained) Identify beneficiary barangays/sitios. If proj municipal-wide (such as trainings, etc..), sa municipal-wide. Total project cost, including LGU counterpar Total funding requested from national gove agencies (Leave blank if the project is to be funded by the LGU.) Total funding to be provided by the LGU (Le blank if the project is to be fully funded by LGU.) Step 4: Check if the summary computations are correct. A. Check if the total for within the Menu and outside the Menu are correct B. Check if the totals for NGA and LGU are correct C. Check if LGU counterpart provided meets the counterpart requirement per guidelines D. Make necessary corrections to the plan if necessary Step 8: Have the list of projects signed by the Mayor and the three elected CSO repres A. The CSO representatives must include: a Pantawid Pamilya Parent Leader, a Basic Sect Organization, and a CSO member of the Local Development Council B. Each page must be signed by all four signatories etc. say U counterpart if any ational government oject is to be fully the LGU (Leave y funded by the guidelines CSO representatives a Basic Sector . km of road. If project is ngs. sitios..).g.ANNEX B tegies being fied projects ction strategy being fied projects Programs d in the Menu of cy implementing e Menu of Programs e. Local Poverty Reduction Action Plan .Batalay. millet) 5 Literacy classes for ALS Proposed Implementing National Gov't Agency DILG DENR DOLE/NCRO DA DepEd 6 Provision of Toilet Bowls Physical Targets/ Outputs Const.94 % A.76% to 26.Cagraray. Buenavista. Cagraray Elementary School.Bote.Cabug ao. Pananaogan.Binanuahan.List of Priority Projects for FY 2016 Bato.San Pedro Elementary School. Rodulfo City / Municipality Mayor Poverty Reduction Strategy To enhance productivity. Objective To reduce incidence of households living below the poverty threshold from 1838 as recorded in June 2009 CBMS Survey to 938 in incidence of 52. profitability and capability of the basic sectors of the community through the provision of farming and fish livelihood oppurtunities. Catanduanes Hon. Bagumbayan 27 barangays 27 barangays Carorian. Carorian. Batalay Elementary School. San Roque San Roque Elementary School.Buenavista. Oguis Elementary School . Cagraray.B agumbayan. 5 hectares cocoland intercropped with ginger and 5 hectares intercropped with millet 1 A&E and/or BLP class organized in every brgy for 27 brgys 8 identified barangays DOH 7 Repair/Rehabilitation of 6 Classrooms DepEd Minor Repairs of 6 Classrooms LOCATION Binanuahan. Carorian Elementary School. Catanduanes Bagumbayan. Juan T. LIST OF PRIORITY POVERTY REDUCTION PROJECTS WITHIN GRASSROOTS BUDGETING MENU OF PROGRAMS Name of Programs 1 SALIN TUBIG 2 National Greening Program 3 Reintegration Program for OFW's 4 High value commercial crops production (coconut intercropping with ginger. Of filtration Tank and replacement of Pipelines 5000 pc assorted seedlings in 100 hectares forest lands and watersheds Job placement and Reintegration for 50 OFW's 5000 cacao seedlings and 5000 coffee seedlings procured. trainings and infrastructure support. Batalay Bato. Ilawod Poblacion and Banawang DILG 300 l. Guinobatan.m of Drainage System rehabilitated Libod Poblacion. Batalay.m Sea Wall Cabugao and Binanuahan DILG 80 l.m brgy road cemented ( 4.San Pedro.San Roque. Sunshine Day Care Center in Ilawod Poblacion DSWD 10 Day Care Centers Cabugao.0 m x 0. soaps and toothpastes purchased Cabugao NCDC.8 Construction and Rehabilitation of Drainage Systems 9 Construction of Sea Wall 10 Road Concreting Construction of Group Handwashing Facilities in Day Care Centers with complete set of soap and toothpaste DILG 960 l. LPRAT Co-Chairman Basic Sector Organization Representative . BUENDIA ROMEO T.Bote.15m thick) and 50 Guinobatan m riprapping DSWD 1 group hand washing facility. Buenavista Upgrading of physical structure as Birthing Facility for 4clustered barangays (Batalay. Bote. SORIA JR. Carorian & Pananaogan) Batalay 84 skilled Workers provided with starter kit 27 barangays 11 Provision of ECCD Learning Materials and Playground Devices to Day Care Centers 12 Expansion/Rehabilitation of BHS DOH 13 14 Livelihood or (kabuhayan Program) DOLE TOTAL Submitted by: CSO Endorsement: RAFAEL T. Cabugao.Cagraray.Ilawod. 000.00 500.000.000.200.00 500.00 500.000.000.00 500.000.000.00 500.200.000.000.200.00 850.00 850.00 1. 009 CBMS Survey to 938 in 2017 or poverty Total Project Cost Budget Requested from NGAs 1.000.000.000.200.00 Budget to be provided by LGU .00 500.or FY 2016 rovision of farming and fishing implements.00 1.00 500.000.00 1.000.00 500. 000.000.000.000. TUBICE Pantawid Pamilya Parent Leader 1.00 JUAN T.000.000.00 16.000.340.000.000 500.00 500.00 746.00 5.000. RODULFO Municipal Mayor RIZALINO T.000.00 504.840.000.00 746.00 1.000.00 504.000 600.000.000.00 2.840.000.2.00 500.00 .000.400.400.340.00 15.00 600.000.00 6.00 500.000.