PRIORITY DEVELOPMENT PROGRAMS AND PROJECTS
2014 BOTTOM-UP BUDGETING (BuB) PRIORITY DEVELOPMENT PROGRAMS AND PROJECTS
(Now ready for implementation)
- Construction of a Slow Sand Filtration Facility – P 4,000,000
- Construction of a Bigger Reservoir – P 3,500,000
- Water Source Development and Provision of PVC and PE pipes for transmissions – P 500,000
- Short-term Courses of TESDA – P 600,000
- Sustainable Agricultural Production (Coomunity Seed Banking, Cacao, Coconut, Glutinuos Rice, Banana and Ube) P 2,000,000
- Fish Aggregating Device (Payao) – P 250,000
- Establishment of Tilapia Holding Pond and Hatchery – P 700,00
- Carabao/Cattle Dispersal – P1,000,000
- Livelihood Projects (Tableja, pancit yaning, cookies, salabat, mais kape, calamay, banana chips, VCO, longganisa) P 2,000,000
- Capacity Development of POs – P 497,060
2015 APPROVED LIST OF PRIORITY POVERTY REDUCTION PROJECTS WITHIN GRASSROOTS BUDGETING MENU OF PROGRAMS (APPROVED)
- Emergency Vehicle with complete disaster equipment – P 2,000,000
- Construction of CRISIS Center of Jagna – P 700,000
- Improvement of JWS – P 8,800,000
a.) Expansion of Water Service Coverage from Bunga Mar to Canuba ;
b.) Expansion of Water Service Coverage from Pangdan-Alejawan;
c.) Installation of Water Treatment/Filtration Facility – Malbog Water Source - Shared Common Service Facility of Calamay (Shared Service Facility) – P 500,000
- Post Harvest Facility (Multi-commodity solar tunnel dryer (MCSTD) – p 500,00
- Construction of Emergency Evacuation Center at Tubod Monte – P 900,000
- Trading Post – P 500,000
- Sustainable Livelihood Enhancement for Group Micro-entrepreneurs – 2nd Batch of Local Products – P 1,000,000
- Establishment of Class AA Slaughter house – P 2,640,000
2016 GPBP PROGRAMS AND PROJECTS (APPROVED)
- Continuing Improvement of Jagna Waterworks System – P 2,640,000
a. Expansion of Water System
b. Water treatment/chlorinator
c. Stub-out System - Construction of Pasalubong Center – P 500,000
- Irrigation Project – P 4,500,000
(Calabacita, Lonoy, Balili) - Shared/Common service facility per local product – P 800,000
- Post Harvest Facility ( Liquefy quick freezer) – P 3,000,000
- Construction of Evacuation Center at Barangay Larapan – P 900,000
2017 GPBP PROGRAMS AND PROJECTS (APPROVED)
- Emergency Vehicle/heavy equipments with complete disaster equipment – P 15,000,000
- Purchase of 2 units dump trucks for emergency use for clearing landslides and road maintenance – P 2,640,000
1. Funded by 20% Development Funds
(current & previous year)
-
CY 2014
- Construction Jagna Public Marke tLoan Amortization from LBP Loans – P 5,575,515.00
- Bottoms-Up Budgeting (BuB) Project Counterpart – P 2,572,060.00
- Construction of New Slaughter House and its Water Treatment Facility – P 1, 762,425.00
- Development of Pagina-Looc Riverside Alley – P 650,000.00
- Integrated Solid Waste Management – Zero Waste Facility and Equipment’s – P 500,000.00
- Development of 3rd Floor Jagna Public Market – P 500,000.00
- Barangay Infra Projects – Development Assistance to 33 barangays – P 330,000.00
- Gawad Pamana ng Lahi Counterpart – Waterworks Development P 300,000.00
- Completion of STAC Building – P 210,000.00
- Concreting and Development of Kiosk Area – P 200,000.00
- Completion of Birthing Facility at RHU1 – P 150,000.00
- Completion of Jagna Food Terminal/Storage of Agri-roducts – P 150,000.00
- Development of Jagna Tourism Assistance and Local Product Promotion Display Center – P 150,000.00
- Purchase of equipment and beds for LR/RR of the Birthing Center at RHU 2 – P 100,000.00
- Concreting and Rehabilitation of Drainage System (Jagna Business Center) – P 100,000.00
-
CY 2013
- Construction Jagna Public Market – Loan Amortization from LBP Loans – p 6,200,114.00
- Rehabilitation of Jagna Waterworks System – P 750,000.00
- Sanitary Landfill Development Project – P 500,000.00
- Rehabilitation of Balbalan Riprap Seawall – P 400,000.00
- Improvement of Municipal Buildings/Gymnasium – P 350,000.00
- Barangay Infra Projects – For construction of the proposed ABC Building/Hall – P 330,000.00
- Rehabilitation of Legislative Building – P 250,000.00
- Construction of PUV/Passenger Terminal (continuation) – P 300,000.00
- Concreting/Improvement of Municipal Roads – P 300,000.00
- Enhancement of Slaughter House – P 269,886.00
- Enhancement of Municipal Plaza – P 200,000.00
- Entrepreneurial/Local Economic Development Project (JaSMED Development Programs) – P 150,000.00
- Implementation of Community-based Training Program (CBT/CBTED) – P 150,000.00
- Agricultural Livelihood Program – Agro Processing – P 150,000.00
- Completion of Common Service Facility – Calamay – P 100,000.00
- Construction of 1-Classroon for Jagna High School – P 300,000.00
- Completion of OSCA Building – P 150,000.00
- Enhancement/Improvement of Municipal Buildings – P 150,000.00
- Development of Municipal Nursery at MAO – P 50,000.00
- Construction of STAC Room – P 300,000.00
- Improvement of Balikbayan Road in Mayana – P 200,000.00
- Riprapping/Rehabilitation of Bunga Mar Fish Port Seawall – P 50,000.00
-
CY 2012
- Construction Jagna Public Market- Loan Amortization from LBP Loans
- Rehabilitation of Jagna Waterworks System
- Proposed Construction of Class A Type Slaughter House Facility at Brgy Tejero
- Access Road Development Ieading to Sanitary Landfill at Brgy Tubod Mar
- Completion of Calamay Common Service Facility (LGU Counterpart SGH)
- Improvement/Rehabilitation of Public Buildings
- Improvement of Jagna Farmers Training Center
- Completion and Improvement of Jagna Public Market
- Barangay Infra Projects – For various project proposals of 33 barangays”
- Construction or Rehabilitation of Roads/Bridges
- Calmayon Bailey-type Bridge, Ipil-Faraon Barangay Roads”
- Rehabilitation of Capt. Goyo Hall
- Implementation of Community-based Training Program (CBT/CBTED)
- Completion and Painting of DA Processing Center
- Construction of Marine Protected Area Headquarter
- Construction of Passenger Terminal
- Completion of Senior Citizens Building
- Rehabilitation of Health Center – Birthing Facility
- Installation of street lighting system
CY 2011
- Completion of Jagna Public Market – Farmer’s Trading Center
- On-going Development of Municipal Plaza
- Rehabilitation of Jagna Waterworks System – Additional Water Pipes to Lonoy source
- JWS – Canjulao Revamp and Installation of Stub-out System
- Completion of Concreting of Frontage Pavement at Jagna Public Market
- Construction of Police Dangpanan
- Building of 2-Patrol Boat for Municipal Water Patrolling
- Construction of Banana Processing Center
- Capacity Development Training of Personnel – Jagna Emergency Medical and Rescue Unit (JEMRU)
2. Municipal Agriculture’s Office
- HVCDP
- Rice
- Livestock
- Fishery
- Agri-Business
- Farmers Information and Technology Services
3. Municipal Social Welfare and Development Office
- Pantawid Pamilyang Pilipino Program
- Out-of-School Youth Program
- NHTS-PR Survey
4. Municipal Engineering Office
- Concreting of Farm-to-Market Roads
- Construction of 1-Classroom for Jagna High School
- Construction of STAC Center
5. Municipal Health Office
- Under Five Clinic
- Anti-Tuberculosis Program
- Anti-Dengue Campaign
- Supplemental Feeding
- New Born Screening Program
- Family Planning Program
6. Market Operation & Price Monitoring
- Bidding of Jagna Business Stalls
- Price Monitoring
7. Jagna Waterworks System Office
- Rehabilitation of Jagna Waterworks System
- Increasing volume of extraction rate for JWS
- Stub-out System and Revamp
- Expanding Water Coverage to Brgy. Bunga Mar, Cantagay and Pangdan
8. Solid Waste Management Office
- Adopting Zero Waste Management
- Sanitary Landfill Development Site
- Sustaining Vermi Compost
9. Housing and Development Office
- Proposed Site Development for Socialized Housing for Informal Settlers
10. Administrative Development Programs and Projects
- Construction of New 2-Storey Legislative Building
- Development of Roads leading to MAO Office
- Construction of Proposed Tourism Assistance Center
- Development of Proposed Riverside and Alleys
- Conduct of Hataw/Zumba during Saturdays at 6:30 AM to 7:30AM
- Proposed Retrofitting of Jagna Gymnasium
- Proposed Repainting of Jagna Business Center
- Proposed Repainting of Municipal Building
- Fabrication of Municipal Plaza benches/chairs