Rosario, Cavite

LDIP 2017-2019

LOCAL DEVELOPMENT INVESTMENT PROGRAM

Sector: INSTITUTIONAL SECTORE

Area of Concern: HUMAN RESOURCE
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Implementation of personnel performance evaluation HRM x x x Personnel Performance Evaluation LGU P 120,000.00
Implementation of Biometrics HRM x x x Personnel Biometrics LGU 50,000.00
Conduct PERC Seminars HRM x x x PERC Seminars LGU 100,000.00
Imposition of penalties on erring employees HRM x x x Penalties on erring employees LGU 50,000.00
Skills Mapping HRM x x x Employees Skills Mapping LGU 100,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: INSTITUTIONAL SECTOR

Area of Concern: REVENUE GENERATION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Revision of Tax Revenue Treasurer’s Office x x x Revised Tax Revenue LGU P 120,000.00
Procurement of Computer System Treasurer’s Office x x x Procured Computer System LGU 1,000,000.00
Conduct seminar/training of staff on the new computer Treasurer’s Office x x x Seminar/Training of Staff LGU 1,000,000.00
System
Construction of Treasurer’Office/Municipal Building Treasurer’s x x x Treasurer’s Office/Municipal LGU 150,000,000.00
Office/Engineering Building Constructed
Conduct seminar/training of staff with regards with proper Treasurer’s Office x x x Training/seminar of staff LGU 300,000.00
and correct storage of records
Conduct Municipal Wide Tax Campaign Treasurer’s Office x x x Tax Campaign LGU 500,000.00
Tax incentives to tax campaign materials Treasurer’ Office x x x Incentive to tax payers LGU 500,000.00
Augment/Boost existing tax campaign materials Treasurer’s Office x x x Tax Campaign Materials LGU 100,000.00
Outsourcing/Hiring of IT Personnel Treasurer’s Office x x x Hiring of IT Personnel LGU 200,000.00
Creation of IT Division Treasurer’s Office x x x Created IT Division LGU 1,500,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: INSTITUTIONAL SECTOR

Area of Concern: LOCAL LEGISLATION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Update Mandated Codes SB x x x Mandated Codes Updated LGU P 30,000.00
Acquisition of IT Equipment SB x x x Purchased Computer Equipment LGU 1,000,000.00
Computerization of Legislative Processes SB x x x Legislative Process Computerized LGU 5,000,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: INSTITUTIONAL SECTOR

Area of Concern: CUSTOMER SERVICE

PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Provision of Additional IT MO x x x Additional IT LGU 3,000,000.00
Purchase of Office Equipment MO x x x Office Equipment Purchased LGU 6,000,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: INSTITUTIONAL SECTOR

Area of Concern: RESOURCE ALLOCATION AND UTILIZATION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Compliance to DBM rules and regulation Budget Office x x X DBM regulation and rules LGU P 20,000.00
compliance
Release of Budget on Quarterly Basis Budget Office x x x Budget Quarterly Released LGU 20,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: SUPPORT TO HOUSING AND BASIC UTILITIES
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING ESTIMATED
OFFICE/AGENCY 2017 2018 2019 SOURCE AMOUNT
Provision of Low Cost Housing/ Land for the landless UPAO x x x Provide Housing to informal LGU P250,000,000.00
settlers
Reorganization of Local Housing Board and strengthen its Mayor’s Office x x x Strengthen Local Housing Board LGU 30,000.00
component
Encourage people to pay their share in the Mayor’s Office x x x Payment of amortization LGU 15,000.00
payment/amortization of houses
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: SENIOR CITIZENS AND PERSONS WITH DISABILITIES
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING ESTIMATED
OFFICE/AGENCY 2017 2018 2019 SOURCE AMOUNT
Senior Citizen and PWD MSWD X Persons with disabilities and LGU 6,550,000.00
Senior Citizens
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: DISASTER RISK MANAGEMENT
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
1. Disaster Preparedness Program
a. Training on Water Search and Rescue Personnel MDRRMO x X Disaster Preparedness LGU 200,000.00
b. Training on Barangay Rescue Group MDRRMO x X Disaster Preparedness LGU 100,000.00
c. Personnel Protective Gears MDRRMO X Disaster Preparedness LGU 50,000.00
d. Conduct Earthquake Drills MDRMO x Disaster Preparedness LGU 15,000.00
e. Purchased 150 pcs Life vest @
Ligtong,Silangan,Muzon,Kanluiran,Sapa,Wawa MDRRMO x Disaster Preparedness DILG 225,000.00
f. Other Maintenance and Operating Expenses MDRRMO X Disaster Preparedness LGU
 First Aids Kits 100,000.00
 Lakbay Alalay Semana Santa MDRRMO x X Disaster Preparedness LGU 180,000.00
 Disaster Consciousness Month MDRRMO x Disaster Preparedness LGU 50,000.00
 National Consciousness Month MDRRMO X Disaster Preparedness LGU 50,000.00
 Oplan Kaluluwa (Oct. 31- Nov. 1) MDRRMO x X Disaster Preparedness LGU 160,000.00
 Oplan APIR (iwas paputok ) dec. 31- Jan. 1 MDRRMO X Disaster Preparedness LGU 40,000.00
Communication Equipment MDRRMO X Disaster Preparedness LGU
Purchase of fifteen (15) units handheld radio 97,500.00
Purchase of one (1) unit repeater MDRRMO X Disaster Preparedness LGU 13,500.00
Purchased 45 Units Megaphone @
Bagbag,Kanluran,Ligtong,Muzon,Poblacion,Sapa,Silangan,Te
jeros Convention,Wawa MDRRMO x Disaster Preparedness DILG 144,000.00
Purchased 2 Units Siren with controller @ Poblacion MDRRMO x Disaster Preparedness DILG 400,000.00
Purchased 4 Units Generator @ Poblacion MDRRMO x Disaster Preparedness DILG 800,000.00
Purchase of one (1) unit camera MDRRMO X Disaster Preparedness LGU 6,600.00
Disaster Response and Rescue Equipment
  Alarm System/ Posting of Alarm System MDRRMO X X Disaster Preparedness LGU 150,000.00
 Equipment for Evacuation Center MDRRMO x Disaster Preparedness LGU 100,000.00
 Purchase of First Aid Kits MDRRMO X Disaster Preparedness 100,000.00
 Purchase of Aluminum Boat x Disaster Preparedness 200,000.00
2.1 Creation of Rosario Rescue and EMS
a. Conduct Trainings on Rosario Rescue Personnel MDRRMO X Disaster Preparedness LGU 50,000.00
b. Conduct of Earthquake Drills MDRRMO X Disaster Preparedness LGU 15,000.00
c. Purchase of Rescue Ambulance (2 units) MDRRMO X Disaster Preparedness LGU 3,600,000.00
3.1 Stockpiling and Relief
a. Welfare Goods Expenses MDRRMO X Disaster Preparedness LGU 4,477,320.000
b. Purchase of Food and Non-Food relief goods MDRRMO x Disaster Preparedness LGU 5,638,000.00
3 .2. Purchase of land for right of way for the Const. of New
canals in Muzon 1 and 2 MDRRMO x Disaster Preparedness LGU 1,157,000.00
2. Disaster Mitigation Program
a. Life Skills Training MDRRMO X Disaster Mitigation LGU 50,000.00
b. Camp Management Training MDRRMO X Disaster Mitigation LGU 50,000.00
c. Contingency Planning MDRRMO X Disaster Mitigation LGU 50,000.00
d. Climate Change Adaptation (CCA)- DRMM Youth Camp MDRRMO x X Disaster Mitigation LGU 100,000.00
e. Information,Education and Communication (IEC) on CCA MRMO x Disaster Mitigation LGU 50,000.00
3. Disaster Prevention Program
Other Supplies and Material Expenses
Paraphernalia and posting materials MDRRMO X Disaster Prevention LGU 200,000.00
Repair and Maintenance of Buildings & Other Structures
Coastal Clean-Ups
 Coastal Clean-up MDRRMO X Disaster Prevention LGU 500,000.00
 Canal Cleaning MDRRMO x Disaster Prevention LGU 1,000,000.00
Infrastructure Projects
a.Construction of Canal Lining at Looban Wawa I MDRRMO x Disaster Prevention LGU 308,900.00
b. Construction of Canal Lining at Wawa I and II Boundary MDRRMO x Disaster Prevention LGU 843,700.00
c. Construction of Canal Lining at Sapa III MDRRMO x Disaster Prevention LGU 2,677,892.00
d. Construction of Drainage Canal at Muzon I MDRRMO x Disaster Prevention LGU 508,900.00
e. Construction of Canal Lining at Burgos St. Kanluran (Phase MDRRMO x Disaster Prevention LGU 3,051,950.00
I)
f. Construction of Evacuation Center at Ligtong III (Phase II) MDRRMO x Disaster Prevention LGU 5,873,658.00
g. Mangrove tree planting MDRRMO x Disaster Prevention LGU 50,000.00
h. Clean-up drive on coastal areas, rivers, creeks and canals MDRRMO x Disaster Prevention LGU 500,000.00
Infrastructure Project MDRRMO X Disaster Prevention LGU
a. Construction of Canal Lining with Cover and Concreting of 800,000.00
Pathway at Brgy. Tejero
b. Construction of Drainage Canal with Cover at Brgy. MDRRMO X Disaster Prevention LGU 750,000.00
Ligtong I
c. Construction of Drainage Canal with cover at Pinagpala St. MDRRMO X Disaster Prevention LGU 750,000.00
Brgy. Ligtong III
d. Construction of Drainage Canal with Cover at B. Leyva St. MDRRMO X Disaster Prevention LGU 750,000.00
Brgy. Ligtong IV
e. Construction of Canal lining at P. Burgos St. (phase II) MDRRMO X Disaster Prevention LGU 3,500,000.00
f. Concreting of Pathways & Canal Cover at Callejon 4,Sapa II MDRRMO X Disaster Prevention LGU 1,375,080.00
Rosario,Cavite
g. Construction of Canal lining at Sapa II MDRRMO X Disaster Prevention LGU 750,000.00
h. Construction of Canal Lining at EM’s Barrio Brgy. Tejeros MDRRMO X Disaster Prevention LGU 560,000.00
Conv.
i. Construction of Canal Lining at Galunggong St. Sapa III MDRRMO X Disaster Prevention LGU 1,000,000.00
j. Construction of Canal Lining at Little Baguio St. Wawa III MDRRMO X Disaster Prevention LGU 500,000.00
h. Construction of Canal Lining at Bicol Region Wawa III MDRRMO X Disaster Prevention LGU 350,000.00
i. Construction of Canal Lining at Wawa I MDRRMO X Disaster Prevention LGU 600,000.00
4.1 Post Disaster Assistance and Response Program
a. Rehabilitation of Damaged Community Infrastructures MDRRMO x X Disaster Prevention LGU 800,000.00
b. Shelter Assistance MDRRMO x X Disaster Prevention LGU 1,500,000.00
5. Quick Response Fund (QRF) MDRRMO X Disaster Prevention LGU 19,650,000.00
5.1 Climate Change Program
a. Water Treatment MDRRMO x x Water Treat LGU 4,600,000.00
b. Procurement of Water Meter ,Fittings and Materials MDRRMO x Meter and Fittings Procured LGU 1,300,000.00
c. Water Examination MDRRMO x Water Examined LGU 60,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: PEACE, SECURITY
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Intensify community awareness/ information MAYOR’S OFFICE x x x Community LGU 3,000,000.00
Awareness/Information
Support to treatment and rehabilitation for severe drug MAYOR’S OFFICE x x x Drug Treatment/Rehabilitaiton LGU 2,500,000.00
dependent
Strengthening community organizations to mobilize MAYOR’S OFFICE x x x Community Participation LGU 2,200,000.00
participation on awareness raising campaigns and other
activities
Support to Rosario Against Illegal Drugs (RAID) youth group MAYOR’S OFFICE x x x Support to Youth Group LGU 970,000.00
Mobilize community participation in activities against illegal MAYOR’S OFFICE x x x Community Mobilization LGU
drugs (Mamamayan Ayaw sa Droga)
Utilize BINs and VADAC to identify newly drug personalities MAYOR’S OFFICE x x x BINs and VADAC Utilization LGU
Support to Narcotics Anonymous –A Self Help/ Community MAYOR’S OFFICE x x x Support to Drug Surrenderees LGU 960,000.00
Based Rehabilitation/ Counselling/ Therapy program for drug
surrenderees
Provision of alternative livelihood for families of individuals MAYOR’S OFFICE x x x Provide alternative livelihood LGU 924,000.00
caught on criminality (including financial assistance for
training and livelihood start-up)
Provide alternative program on sports, culture and other MAYOR’S OFFICE x x x Alternative Program/Recreational LGU 4,900,000.00
recreational activities for youth to deter from illegal drugs Acivities
Support to Operation Taphang
Training of Health Personnel for Counselling/ Screening of MAYOR’S OFFICE x x x Counselling/Screening of Drug LGU 200,000.00
Drug Users/ Drug Dependents Users
Information mapping of households for proper monitoring MAYOR’S OFFICE x x x Mapping of Household LGU 700,000.00
Proper employment of Barangay Information Nets (BINs)
Massive application of search warrant to the target drug
personalities
Implementation of Operation Tokhang (House to House MAYOR’S OFFICE x x x Operation Tokhang LGU 960,000.00
Visitation )
Conduct Post OPM, OPN and Pre-OPN for drug clearing
Intensify Intelligence and Counter Intelligence
Conduct LEO on remaining HVT and priority HVT (coordinate
with S2)
Coordination with other law enforcement agencies for case
build up)
Strengthen case build up MAYOR’S OFFICE x x x Drug Groups Monitoring LGU 150,000.00
Improve case monitoring against drug groups
Conduct of regular drug test for PNP, NUP and Government MAYOR’S OFFICE x x x Drug Test PNP, NUP, Government LGU 275,000.00
personnel Employee
Conduct intelligence monitoring on personnel allegedly
involved in illegal drugs activity
Filing of cases to personnel found involved in illegal drug
trade
Strengthen Fas Control Program (Regulatory Function) MAYOR’S OFFICE x x x Strengthen Fas Control Program LGU
Continuous conduct of Oplan Katok P 50,000.00
Conduct of Oplan SITE and Oplan Bakal
Assign tracker teams responsible for monitoring/ arrest of MAYOR’S OFFICE x x x Monitored Wanted Person LGU 360,000.00
wanted persons hiding in AOR
Conduct of Saturation drives to suspected criminals/wanted
persons
Support to Rosario Peace and Order Watch Group MAYOR’S OFFICE x x x Watch Group Support LGU 2,700,000.00
Continuous conduct of mobile patrolling MAYOR’S OFFICE x x x Mobile Patrolling LGU 700,000.00
Conduct check points in crime prone areas
Beat patrol crime prone areas
Implementation of Localized Anti- Criminality Action Plan MAYOR’S OFFICE x x x Provide LACAP LGU 3,000,000.00
Establishment of police assistance center in crime prone areas MAYOR’S OFFICE x x x Police Assistance Established LGU
(Barangay Tejeros Convention and Barangay Ligtong)
Provision of logistical support to the PNP MAYOR’S OFFICE x x x Logistical Support LGU 3,000,000.00
Support to capability development of PNP personnel MAYOR’S OFFICE x x x PNP Capability Development LGU 400,000.00
Support to Peace and Order Council activities MAYOR’S OFFICE x x x POC Activities LGU 650,000.00
Support to Police Law Enforcement Board MAYOR’S OFFICE x x x PLEB Activities LGU 438,000.00
Support to Katarungang Pambarangay MAYOR’S OFFICE x x x Katarungang Pambarangay LGU 200,000.00
Support
MAYOR’S OFFICE x x x Capability Building/Community LGU
Support to MSWD for filing of cases, attendance to court Service 100,000.00
hearings
Capability Building MSWD
Community Service

Forge partnerships with institutions to refer CICL and provide MAYOR’S OFFICE x x x CICL Counselling LGU 180,000.00
them with counseling and other services
Strengthen community participation in reporting of CICL MAYOR’S OFFICE x x x Family Development LGU 900,000.00
Creation of family development modules for CICL and their
respective families
Implementation and support to family development sessions MAYOR’S OFFICE x x x Family Development sessions LGU 300,000.00
Assistance to police operations via procurement of security MAYOR’S OFFICE x x x Procured security services LGU 2,000,000.00
services for major Municipal enterprises
Provision of assistance to the barangays for assistance to law MAYOR’S OFFICE x x x Campaign Materials LGU 1,200,000.00
enforcement operation
Drafting of campaign materials against illegal fishing and fish MAYOR’S OFFICE x x x Campaign Materials LGU 1,600,000.00
pens
Continuous information dissemination against illegal fishing MAYOR’S OFFICE x x x IEC on Illegal Fishing LGU 2,200,000.00
Campaign against illegal fishpens in the Municipal Waters of MAYOR’S OFFICE x x x IEC on Illegal Fish Pen LGU
Rosario
Activation of Bantay Dagat for patrolling of Municipal Waters MAYOR’S OFFICE x x x Bantay Dagat Activation LGU 120,000.00
especially in the marine protected area
Support to Bantay Dagat personnel MAYOR’S OFFICE x x x Support to Bantay Dagat LGU 500,000.00
Personnel
Forge partnership with NGOs MAYOR’S OFFICE x x x NGO Partnertship LGU 200,000.00
Planting of coral reefs in the protected area MAYOR’S OFFICE x x x Coral Reef Planting LGU 500,000.00
Putting of marker buoys in the marine protected area MAYOR’S OFFICE x x x Buoys Marker in place LGU 500,000.00
Conduct Symposium Orientation on RA 9262 (VAWC); RA MAYOR’S OFFICE x x x Symposium Orientation LGU 100,000.00
7610 & RA 9344 at the Barangay Level
Provision of trainings and capacity building activities for MAYOR’S OFFICE x x x Capability Building LGU
women’s and children’s desk
Support to activities of WaCD MAYOR’S OFFICE x x x WaCD Activation LGU
Organize women’s organizations to espouse issue of VAWC MAYOR’S OFFICE x x x VAWC Organized LGU 50,000.00
Utilization of BINs for monitoring of ISO white area activity MAYOR’S OFFICE x x x BINs Utilized LGU
Monitoring of CNN possible treats MAYOR’S OFFICE x x x Monitored CNN Treats LGU 390,000.00
Maintain close coordination with other law enforcement MAYOR’S OFFICE x x x Coordination LGU
agencies
Recommend PNP personnel to undergo counter- terrorist and MAYOR’S OFFICE x x x Insurgency Training LGU 100,000.00
counter insurgency training
Establishment of Crisis Management Situation MAYOR’S OFFICE x x x Crisis Management LGU 390,000.00
Activation of 3-Tiered Defense System Intelligence MAYOR’S OFFICE x x x Defense System Intelligence LGU
Incident Management
Target Hardening
Conducting SSI in vital installations, malls and Economic Zone MAYOR’S OFFICE x x x SSI Installation LGU
Activation of SRU equipment and training MAYOR’S OFFICE x x x SRU Training LGU
Provide information dissemination campaign to schools and MAYOR’S OFFICE x x x IEC LGU 25, 000.00
other institutions
Conduct of raids to suspected areas with possible linkages to MAYOR’S OFFICE x x x Raids to suspected Areas LGU 50,000.00
cybercrime activities
Conduct Orientation on illegal trafficking of persons to MAYOR’S OFFICE x x x Orientation LGU 160,000.00
communities
Provision of support to victims of illegal trafficking MAYOR’S OFFICE x x x Support to Victims LGU 200,000.00
Counseling and debriefing sessions
Forge partnership with Muslim groups MAYOR’S OFFICE x x x Coordination LGU 750,000.00
Coordination and meeting and support to Muslim groups and
their elders
Conduct of raids to areas with illegal gambling activities MAYOR’S OFFICE x x x Illegal Gamblers apprehend LGU 60,000.00

Conduct of monitoring, intel and counter intel activities on MAYOR’S OFFICE x x x Monitored LGU
illegal gambling
Coordination with barangays for monitoring MAYOR’S OFFICE x x x Barangay Monitoring LGU
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: PUBLIC SAFETY
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Traffic Congestion/Road safety
Conduct of coordination meetings with vendors MAYOR’S OFFICE x x x Decrease the number of illegal LGU 600,000.00
association/Deployment of traffic enforcers along main roads vendors
Increasing Number of Animal Bite Patients
Construction of Municipal Dog Pound MAYOR’S OFFICE X X X Reviewed Ordinance LGU 1,200,000.00
Information dissemination/Mandatory Dog Registration Mayors Office x x x Registration Record/Vaccination LGU 600,000.00
Teenage Pregnancy
Series of Seminar on teenage pregnancy (class room based) MAYOR’S OFFICE x x x Documentation Report on the LGU 180,000.00
conduct of seminar
Displaced Workers
Strengthening Livelihood Program MAYOR’S OFFICE x x x Knowledge and skill on livelihood LGU 900,000.00
job place
Street Children and Vagrants
Construction of Day Care Center MAYOR’S OFFICE x x x Day Care Constructed and LGU 600,000.00
Operated
Increasing Number of HIV-AIDS Cases
Seminar/Symposium on HIV-AIDS awareness MAYOR’S OFFICE X X X Documentation Report LGU 2,400,000.00
General Checkup for members of Community/voluntary MAYOR’S OFFICE X X X Health Record LGU 1,200,000.00
testing
Construction of Social Hygiene Center MAYOR’S OFFICE X X X Social Hygiene Centerenter LGU 3,400,000.00
Operation and Maintenance of Social Hygiene Center MAYOR’S OFFICE X X X Social Hygiene C LGU 300,000.00
Flood
Information Dissemination Monthly Clean-upls MAYOR’S OFFICE X X X Accomplishment Report LGU 360,000.00
Repair,Dredging,widening and declogging of canals MAYOR’S OFFICE X X X Repaired,widened,declogged LGU 4,500,000.00
Construction of Break Water MAYOR’S OFFICE X X X Accomplishment Report LGU 4,000.000.00
Increasing Number of Dengue Case
Procurement of Misting Chemical/scheduling &clean MAYOR’S OFFICE x x x Lessen or killed mosquito LGU 10,800,000.00
up/procurement of dengue vaccine
Increasing Number of Hepatitis B Infection
Screening/Procurement of Anti Hepa – B vaccine MAYOR’S OFFICE x x x Health Record LGU 10,800,000.00
Lack of Fire Equipment
Procurement of Fire Truck MAYOR’S OFFICE X X X Two Fire Truck procured LGU 3,600,000.00
Construction of an Emergency Response Station MAYOR’S OFFICE X X X Emergency Response Station LGU 3,000,000.00
Constructed
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: HEALTH SERVICES
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Construction of Secondary Hospital RHU x x x Secondary Hospital DOH,LGU P50,000,000.00
Intensified case finding among close contact , high risk clinical RHU x x x High Risk Clinical Groups DOH, LGU 30,000.00
groups and high risk population
Continuous health education and information regarding TB RHU x x x Health Education DOH, LGU 50,000.00
Construction of Infectious Disease Building (TB-DOTS),Animal RHU x x x Infectious Disease Building DOH, LGU 50,000,000.00
Bite Treatment Center, Social Hygiene
HIV Mobile Testing RHU x x x HIV Testingg DOH, LGU 100,000.00
Institutionalization of HIV Council RHU x x x HIV Council LGU 30,000.00
Procurement of HIV Testing RHU x x x HIV Testing LGU 100,000.00
Advocacy Communication and Social Mobilization RHU x x x IEC DOH, LGU 50,000.00
Procurement of HIV Testing RHU x x x HIV Testing Procured LGU 100,000.00
Health Education and Information on Brest Feeding RHU x x x IEC DOH, LGU 30,000.00
Procurement of Malunggay Capsule for Better Breast Milk RHU x x x Medicine Procured LGU 1,500,000.00
Production
Procurement of Breast Pump and Pasturized Machine for Milk RHU x x x Brest Pump/Pasturized Machine LGU 100,000.00
Collection Procured
Procurement of Water Filtering Machine RHU x x x Water Filtering Machine Procured LGU 200,000.00
Water Testing RHU x x x Water Analysis LGU 50,000.00
Provision of Potable Water Supply Supply (Poblcaion, Wawa LGU x Water Supply DILG 18,232,000.00
III Ligtong III & II
GAD
Health and Sanitation Program
1.Support to Health Care of Women and Children MAYOR’OFFICE
a. Financial Assistance to Women and Children in need of MAYOR’S OFFICE X x Financial Assistance LGU 8,908,425.00
Medical Care
b. Purchase of Medicines for Women and Children MAYORS ’ OFFICE X Medicine Purchase LGU 2,200,000.00
c. Purchase of Medicines for Anti-Rabies MAYOR’S OFFICE X Medcine Purchase LGU 1,300,000.00
d. Purchase of Medicines for Anti-TB MAYOR’S OFFICE X Medicine Purchase LGU 200,000.00
e. Health Programs against Communicable Diseases; misting, MAYOR’S OFFICE X Communicle Disease LGU 400,000.00
fogging, cleaning and purchase of anti-dengue medicines
2. Support to Nutrition Development of Malnourished
Children
a.Feeding Program severely malnourished children MAYOR’S OFFICE x Feeding Program LGU 500,000.00
b.Procurement of Heightboard MAYOR’S OFFICE x Procured LGU 150,000.00
3.Reproductive Health Care Programs MAYOR’S OFFICE
a. Family Planning Information Campaign and Supplies X x Campaign LGU 250,000.00
b.Family Planning medicines MAYOR’S OFFICE x Medicine LGU 200,000.00
b. Reproductive Health for Women (Pap Smear) MAYOR’S OFFICE x x Pap Smear LGU 50,000.00
c. Tubal Ligation MAYOR’SOFFICE x x Tubal Ligation LGU 50,000.00
d. Information Dissemination to Barangays (family planning) MAYOR’S OFFICE x Information Dissemination LGU 25,000.00
e. Information Dissemination to Barangays (young adults) MAYOR’S OFFICE x Information Dissemination LGU 25,000.00
3.Strengthening Operations of the Rosario Lying-In Clinic MAYOR’S OFFICE Strengthening Operation LGU
a. Honorarium of Doctors x x 3,200,000.00
b. Lying-In Personnel. MAYOR’S OFFICE x x Personnel LGU 3,620,000.00
c. Incentives to Hilot MAYOR’S OFFICE x x Incentives LGU 100,000.00
d. Purchase of medical and laboratory supplies MAYOR’S OFFICE x x Purchased Supplies LGU 1,500,000.00
d. Purchase of other Medical Supplies/Equipment for Lying-In MAYOR’S OFFICE x Purchased Supplies LGU 1,000,000.00
& RHU
e. Purchase of (1) unit Autoclave MAYOR’S OFFICE x Purchased LGU 20,000.00
f. Purchase of Twenty-five (25) pcs. BP apparatus MAYOR’S OFFICE x Purchased LGU 46,875.00
g. Purchase of Twenty-three (23) PCS. Fetal Doppler MAYOR’S OFFICE x Purchased LGU 227,700.00
h. Philhealth for Pregnant Women MAYOR’S OFFICE x Philhealth for women LGU 600,000.00
MAYOR’S OFFICE
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: EDUCATION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Intensified Education for All Project Dep.-Ed. District x x x Education for All LGU P 1,000,000.00
Office
Conduct of Special Program for Out of School Youth Dep.-Ed. District x x x Special Program for Out of School LGU 1,000,000.00
Office Youth
Scholarship Program for Poor but deserving student Dep.-Ed. District x x x Scholarship Program LGU 2,500,000.00
Office
Repair of School Facilities Dep.-Ed. District x x x School Maintained LGU 10,200,500.00
Office
Brigada Eskwela Dep.-Ed. District x x x Activities Done LGU 3,750,000.00
Office
Sports Development Program Dep.-Ed. District x x x Sports Development LGU 5,545,000.00
Office
Assistance for the Participation, Training Seminar of Pupil for Dep.-Ed. District x x x Assistance LGU 438,200.00
various academic subject Office
Journalism Dep.-Ed. District x x x Journalism Activities LGU 1,872,000.00
Office
Printing of Testing Materials Dep.-Ed. District x x x Testing Materials LGU 300,000.00
Office
Alternative Learning System (ALS) Dep.-Ed. District x x x ALS LGU 450,000.00
Office
Training for Banduria Dep.-Ed. District x x x Banduria Training LGU 80,000.00
 Office
Cultural Activities Dep.-Ed. District x x x Cultural Activities LGU 1,500,000.00
Office
Purchase of equipment for Special Science Curriculum Junior Dep.-Ed. District x x x Equipment Purchased LGU 4,869,000.00
High School and Senior High School Office
Participation for Scouting Activities Dep.-Ed. District x x X Scouting Activities LGU 405,000.00
Office
Membership (BSP, GSP, RED CROSS) Dep.-Ed. District x x X Membership LGU 360,000.00
Office
Early Child Care Programs Mayor’s Office x X Child Care LGU 4,000,000.00
Operation and Maintenance Mayor’s Office x x Operation and Maintenance LGU 2,000,000.00
GAD
Education Program
1.Scholarship Program
a. School supplies for Elementary and High School Students MAYOR’S OFFICE X x School Supplies LGU 6,000,000.00
b. Educational Assistance to College Students MAYOR’S OFFICE x x Educ. Assistance LGU 4,000,000.00
c. Incentives to Outstanding Students MAYOR’S OFFICE x x Incentives LGU 700,000.00
d. Incentives to Board Passers and Graduates w/academic MAYOR’S OFFICE x Incentives LGU 500,000.00
excellence
d. AIMS Scholarship MAYOR’S OFFICE x X Scholarship LGU 3,500,000.00
e. Cavite State University Scholars MAYOR’S OFFICE x X Scholarship LGU 3,500,000.00
f. Pimsat Scholars MAYOR’S OFFICE x x Scholarship LGU 8,200,000.00
Education Program
2.Early Child Care and Development
a. Day Care Supplies for Accreditation MAYOR’S OFFICE x x Day Care Accreditation LGU 300,000.00
b. Day Care Training for Accreditation MAYOR’S OFFICE x x Day Care Training LGU 300,000.00
c. ECCD Checklist MAYOR’S OFFICE x x Checklist LGU 200,000.00
d. Program Activity Expenses MAYOR’S OFFICE x x Program Activity LGU 600,000.00
e. Books for Day Care Children MAYOR’S OFFICE x x Day Care Books LGU 3,300,000.00
Education Program
a.Gender Sensitivity Orientation and Training (Women’s MAYOR’S OFFICE x x Orientation/Training LGU 200,000.00
Month)
b. Training for womens welfare unit MAYOR’S OFFICE x Training for Women LGU 50,000.00
c. Financial Supoort to livelihood training MAYOR’S OFFICE x X Financial Support LGU 50,000.00
d. Financial support to Local Council of Women MAYOR’SOFFICE X Financial Support LGU 25,000.00
b. Financial Support to Livelihood Center Women MAYOR’S OFFICE x x Financial Support LGU 125,000.00
Entrepreneurs
c. Livelihood Center (training) MAYOR’S OFFICE x X Livelihood LGU 50,,000.00
d. Livelihood Display Center MAYOR’S OFFICE X Livelihood LGU 50,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: SOCIAL GOVERNANCE

Area of Concern: CHILDREN PROTECTION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Parents Effective Service
 Child and Youth Welfare Program, Individual and
Group Counseling MSWD x Parent Effective LGU 30,000.00
Training on Sex Education/Pregnancy MSWD X Sex Education Training LGU 30,000.00
Adolescent Health Youth Training MSWD X Youth Training LGU 35,000.00
Training Capability Building on MCPC MSWD X Capability Training LGU 140,000.00
Training on Child Trafficking and Expanded Trafficking Laws MSWD X Child Traffickiraining LGU 100,000.00
 Violence Against Women and Children
 Children in Conflict with the Law (CICL)
 Special Protection of Children
Flyers and streamers in the campaign in relation to children’s MSWD X Campaign Materials LGU 13,160.65
activities and/or child abuse
Assistance/Support to LCPC regular and special meetings MSWD X Assistance to LCPC LGU 50,000.00
Assistance /Support to Children:
 Placement of drug dependent minors in rehab MSWD X x Drug Dependent Rahabilitated LGU 824,000.00
centers
 Placement of CICL and abuse minors in residential MSWD X x CICL Placement LGU 320,000.00
care
 Placements to Institutions MSWD X Placement LGU 500,000.00
 Assistance to minors referred to CPU-PGH and legal MSWD x Legal Assistance LGU 100,000.00
assistance and/or filing of cases
 Provision of technical assistance to Barangay Council MSWD X Technical Assistance BCPC LGU 30,000.00
for the Protection of Children (BCPC)
  Rescue Operation MSWD X Rescue Operation LGU 70,000.00

Children’s participation
 Children’s Month Celebration MSWD X Childrens Participation LGU 100,000.00
 Family Week for Street Children MSWD x Childrens Participation LGU 70,000.00
Placement of Street Children for Boys and Girls, Neglected MSWD X Placement LGU 500,000.00
and Abused
After Care Service of Drug Dependent and Families after MSWD X Rehabilitation LGU 110,000.00
Rehabilitation
Training for Parent Effective Services MSWD X Training LGU 10,000.00
Program on Livelihood & Skills Training MSWD X Livelihood and Skills Training LGU 30,000.00
Children’s Month Celebration MSWD X Childrens Month Celebretion LGU 102,480.00
LCPC Regular & Regular Meeting MSWD X Meeting LGU 50,000.00
Capability Program of MCPC MSWD X Capability Program LGU 150,000
 Medico/Legal Needs of Abused Children MSWD X Assistance LGU
 Coordination with Brgy. & PNP after interview
 Assistance to minor to CPU/PGH 80,000.00
 Assistance to family for legal assistance & filing of
cases
Operation Sagip Nene & Totoy in Vicinity/ out of Vicinity MSWD X Rescue Operation LGU 50,000.00
(Rescue Operation)
Family Week MSWD X Family Week LGU 50,000.00
Orientation Training on: MSWD X Orientation LGU
1. Child Trafficking & Expanded Laws 10,000.00
2. Violence against Women & Children 10,000.00
3. Children in Conflict with the Laws 10,000.00
4. Special Protection of Children Foster Parent 10,000.00
5. Training on Foster Parent 10,000.00
6. Reproduction of Flyers, Poster & Streamer for the
Campaign 83,886.84
40 pcs. Tarpaulin for Teenage Pregnancy/Totoy-Nene MSWD x IEC LGU 20,000.00
Awareness (Information & Dissemination) “Isip-isip before
you Unzip”
Symposium (Forum for Totoy-Nene Awareness) MSWD X Awareness LGU 10,000.00
Supplementation OF Multivitamins (appetite booster) MSWD X Supplement LGU 102,480.00
Nutrition Month Celebration MSWD X Nutrition Month Celebration LGU 50,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: ECONOMIC GOVERNANCE

Area of Concern: TOURISM/FISHERY
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Extensive promotional campaign Tourism Office x x x Campaign on Tourism LGU P 30,000.00
Rehabilitation of Casa Hacienda Tourism Office x x x Building Rehabilitated LGU 1,500,000.00
Semi-annual maintenance of the Fishport Mayor’s office x x x Fishport Maintenance LGU 1,000,000.00
Implementation of Local Investment and Incentive Code SB x x x Code Implemented LGU 30,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: ECONOMIC GOVERNANCE

Area of Concern: BUSINESS AND INDUSTRY PROMOTION
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Provide Financial Assistance to job seekers BPLO x x x Financial Assistance LGU P 200,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: ENVIRONMENTAL GOVERNANCE

Area of Concern:ENVIRONMENT
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Information Education Campaign in the community MENRO x x x IEC LGU P 30,000.00
Munting Bulsa Ibasura MENRO x x x Campaign Program Implemented LGU 10,000.00
Purchase composting machine MENRO x x Composting machine purchased LGU 3,8000,000.00
Purchase of deodorizer MENRO x x Deodorizer purchased LGU 300,000.00
Purchase of shredder/ crusher MENRO x x Shredder/ crusher purchased LGU 1,000,000.00
Purchase of Loader MENRO x x Loader purchased LGU 12,000,000.00
Establishing Mangrove Nursery by partnering to MENRO x x x Mangrove Nursery Establish LGU 50,000.00
DENR,BFAR,Petron,Private Companies and School
Planting Fruits and Vegetables in School and Barangay MENRO x x x Fruits and Vegetables Planted LGU 30,000.00
Purchase protective gear for MRF personnel MENRO x x Gear for MRF personnel LGU 3,000,000.00
purchased
Purchased of 4 Units Trailers for MRF @ Ligtong, Wawa, Sapa MENRO x 4 units Trailers Purchased LGU 500,000.00
and Tejeros Convention
 Rosario, Cavite
LDIP 2017-2019

Sector: PHYSICAL LAND USE/ZONING/INFRASTRUCTURE

Area of Concern: INFRASTRUCTURE
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Construction of Pipeline Extension at Ligtong I, II and IV Engineering Office X Pipe Installed LGU 7,000,000.00
Construction of Pipeline Extension at Bagbag I Engineering Office X Pipe Installed LGU 1,107,000.00
Drilling of Well at Parkville Subd., Silangan I Engineering Office X Well Installed LGU 3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X Pumphouse Construct LGU 1,319,000.00
Parkville Subd., SIlangan II
Drilling of Well at Ligtong I Engineering Office X Well Installed LGU 3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X Pumphouse Installed LGU 1,319,000.00
Ligtong I
Drilling of Well Farmers Village at Bagbag II Engineering Office X Well Installed LGU 3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X Pumphouse Construct LGU 1,319,000.00
Farmers Village at Bagbag II
Repair of Pumping Station at Greenfields at Bagbag I Engineering Office X Pumping Station Repair LGU 450,000.00
Rehabilitation of Material Recovery Facility (MRF) Engineering Office X MRF Rehabilitated LGU 3,446,213.00
Construction of Two-Storey Multi_Purpose Bldg. at Cotabato Engineering Office X Two Storey Building LGU 2,700,000.00
St., Sapa II Constructed
Repair / Improvement of Ligtong Plaza, Ligtong I Engineering Office X Repair/Improve Plaza LGU 4,700,000.00
Concreting of Pathways at Wawa I and II Boundary Engineering Office X Pathways Maintained LGU 648,000.00
Upgrading of Road at Greenfields Subd. At Bagbag I Engineering Office X Road Maintained LGU 600,000.00
Concreting of Pathway and Canal Cover at Tejeros Convention Engineering Office X Pathway Maintained LGU 454,000.00
Drilling of Well at Poblacion Engineering Office X Well Installed LGU 3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X Pumphused Contruct LGU 1,319,000.00
Poblacion
Construction of 70-Units Niches at Salinas Garden of Engineering Office X 70 Units Niches Constructed LGU 823,000.00
Memories
Improvement / Upgrade of Road at Calle Verde St. Engineering Office X Road Maintained LGU 976,000.00
Construction of Pipeline Extension at Ligtong I, II and Iv Engineering Office X Pipeline Installed LGU 5,200,710,.00
Concreting of Capt. J. Luna St. & B. Leyba St. Ligtong, Rosario, Engineering Office X X X Road Maintained LGU P6,500,000.00
Cavite
Concreting of B. Toledo St., Ligtong IV, Rosario, Cavite Engineering Office X X X Road Maintained LGU P2,000,000.00
Concreting of Ricafrente St., Ligtong IV, Rosario, Cavite Engineering Office X X X Road Maintained LGU P2,000,000.00
Concreting of Wawa-Tejero Road, Rosario, Cavite Engineering Office X X X Road Maintained LGU P12,000,000.00
Construction of Seawall at Sapa II & III, Rosario, Cavite Engineering Office X X X Seawall Constructed LGU P8,000,000.00
Construction of Seawall at Ligtong I, Rosario, Cavite Engineering Office X X X Seawall Constructed LGU P5,000,000.00
Construction of River Protection Structures at Tejeros Engineering Office X X X River Protection Constructed LGU P3,000,000.00
Convention, Rosario, Cavite
Construction of River Protection Structures at Wawa III, Engineering Office X X X River Protection Constructed LGU P4,000,000.00
Rosario, Cavite
Rehabilitation of Rosario Water System Pipeline at Various Engineering Office X X X Water System Pipeline LGU P5,000,000.00
Barangays, Rosario, Cavite Rehabilitated
Rehabilitation of Rosario Water System Pumping Station at Engineering Office X X X Water System Pumping Station LGU P2,000,000.00
Various Barangays, Rosario, Cavite Rehabilitated
Concreting of CCAT Road at Tejeros Convention, Rosario, Engineering Office X X X Road Maintained LGU P4,000,000.00
Cavite
Improvement of Drainage System at CCAT Road Tejeros Engineering Office X X X Drainage System Improved LGU P7,000,000.00
Convention, Rosario, Cavite
Improvement of Drainage System of C, Abueg St. & D.P. Engineering Office X X X Drainage System Improved LGU P8,000,000.00
Jimenez St., Rosario, Cavite
Pipeline Extension at Marseilla St, & Gen.Trias Drive, Rosario, Engineering Office X X X Pipeline Extension LGU P8,000,000.00
Cavite
Repair/ Improvement of Various Day Care Center & Health Engineering Office X X X Day Care/Health Center LGU P3,000,000.00
Center, Rosario, Cavite Improvement
Repair/ Improvement of Various Barangay Hall, Rosario, Engineering Office X X X Barangay Hall Improvement LGU P5,000,000.00
Cavite
Repair/ Improvement of Various School Building, Rosario, Engineering Office X X X School Building Improvement LGU P10,000,000.00
Cavite
Rehabilitation of Material Recovery Facility at Kanluran, Engineering Office X X X MRF Rehabilitated LGU P5,000,000.00
Rosario, Cavite
Repair / Improvement of Rosario Fish Port, Sapa II, Rosario, Engineering Office X X X Rosario Fish Port Improvement LGU P3,000,000.00
Cavite
Expansion of Rosario Fish Port, Rosario, Cavite Engineering Office X X X Fish Port Expansion LGU P50,000,000.00
Improvement of Rosario Town Plaza, Rosario, Cavite Engineering Office X X X Town Plaza Improvement LGU P8,000,000.00
Construction of Drainage System along Tramo Road, Rosario, Engineering Office X X X Drainage System Constructed LGU P20,000,000.00
Cavite
Construction of Seawall at Wawa Loob, Rosario, Cavite Engineering Office X X X Seawall Constructed LGU P5,000,000.00
Installation of Deepwell at Ligtong III, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Ligtong II, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Bagbag I, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Silangan I, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Silangan II, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Muzon I, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Muzon II, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Wawa Loob, Wawa II, Rosario, Engineering Office X X X Deepwell Install LGU P6,000,000.00
Cavite
Installation of Deepwell at Wawa II, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Installation of Deepwell at Poblacion, Rosario, Cavite Engineering Office X X X Deepwell Install LGU P6,000,000.00
Upgrading of P. Burgos St., Rosario, Cavite Engineering Office X X X Road Maintained LGU P5,000,000.00
Improvement of Drainage System at Silangan I & II, Roasrio, Engineering Office X X X Drainage System Improved LGU P4,000,000.00
Cavite
Improvement of Drainage System at Muzon I & II, Rosario, Engineering Office X X X Drainage System Improved LGU P3,000,000.00
Cavite
Improvement of Drainage System at Sapa I, II, III & IV, Rosario, Engineering Office X X X Drainage System Improved LGU P6,000,000.00
Cavite
Improvement of Drainage System at Wawa I, II & III, Rosario, Engineering Office X X X Drainage System Improved LGU P6,000,000.00
Cavite
Construction of Rosario Water System Building, Rosario, Engineering Office X X X Water System Constructed LGU P10,000,000.00
Cavite
Construction of Rosario Sports Center, Rosario, Cavite Engineering Office X X X Sport Center Constructed LGU P30,000,000.00
Pipeline Ext at Salinas Garden of Memories Engineering Office X X X Pipeline Extension LGU P3,000,000.00
Drilling of Well at Muzon I Engineering Office X X X Well Installed LGU P3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X X X Pumphouse Constructed LGU P1,319,000.00
Muzon I
Drilling of Well at Little Baguio, Wawa III Engineering Office X X X Well Installed LGU P3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X X X Pumphouse Constructed LGU P1,319,000.00
Brgy. Wawa III
Pipeline Ext along Marseilla Street Engineering Office X X X Pipeline Installed LGU P3,000,000.00
Upgrading of P. Burgos Street C. Abueg to Rosario Fish Engineering Office X X X Road Maintained LGU P3,243,392.58
Terminal
Construction of Motor pool at Barangay Kanluran Engineering Office X X X Motor Pool Constructed LGU P1,700,000.00
Improvement of Day Care Center and Health Center at Sapa Engineering Office X X X Day Care,Health Center LGU P300,000.00
IV Rehabilitated
Asphalt overlay at Silangan I Engineering Office X X X Road Maintained LGU P750,000.00
Construction of Rosario Municipal Building at Barangay Engineering Office X X X Municipal Building Constructed LGU P150,000,000.00
Poblacion
Installation of Streetlights and Construction of Boundary Engineering Office X X X Street Light Installed/Boundary LGU P13,000,000.00
marker along Marseilla Street and General Trias Drive Marker Constructed
Drilling of Well at Tejeros Convention Engineering Office X X X Well Installed LGU P3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X X X Pumphouse Constructed LGU P1,320,000.00
Tejeros Convention
Completion of Material Recovery Facility Engineering Office X X X MRF Installed LGU P4,500,000.00
Asphalting of Norvioric Subdivision, Silangan II Engineering Office X X X Road Maintained LGU P2,200,000.00
Construction of Pathways at Brgy Sapa II Engineering Office X X X Pathways Installed LGU P500,000.00
Upgrading of Brgy Road at Sapa III Engineering Office X X X Road Maintained LGU P2,000,000.00
Concreting of Pathways at EM’s Barrio Brgy Tejeros Engineering Office X X X Pathways Maintained LGU P410,000.00
Convention
Concreting of Karlaville Subdivision Engineering Office X X X Road Maintained LGU P1,000,000.00
Construction of Niches at Salinas Garden of Memories at Engineering Office X X X Niches Constructed LGU P1,500,000.00
Tejeros Convention
Concreting of Pathways at Brgy. Ligtong III Engineering Office X X X Road Maintained LGU P800,000.00
Construction of Motor Pool at Brgy Kanluran Engineering Office X X X Motor Pool Constructed LGU P1,700,000.00
Construction of Rosario Municipal Bldg. at Brgy Poblacion Engineering Office X X X Municipal Building Constructed LGU P150,000,000.00
Improvement of Day Care Center & Health Center at Sapa IV Engineering Office X X X Day Care Center,Health Center LGU P300,000.00
Improved
Pipeline Ext at Salinas Garden of Memories Engineering Office X X X Pipeline Installed LGU P4,000,000.00
Drilling of Well at Muzon I Engineering Office X X X Well Installed LGU P3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X X X Pumphouse Constructed LGU P1,319,000.00
Muzon I
Drilling of Well at Little Baguio, Wawa III Engineering Office X X X Well Installed LGU P3,227,000.00
Construction of Pumphouse and Commissioning of Well at Engineering Office X X X Pumphouse Constructed LGU P1,319,000.00
Brgy Wawa III
Pipeline Ext along Marseilla Street Engineering Office X X X Pipeline Installed LGU P3,000,000.00
Upgrading of Road of P. Burgos St. from C. Abueg to Rosario Engineering Office X X X Road Maintained LGU P3,243,392.58
Fish Terminal
Construction of Reinforced Concrete Deck girder (RCDG) Engineering Office X X X RCDG Bridge Constructed LGU P 25,000,000.00
Bridge along Tejeros Convention Provincial Road (Old Tramo
Road) Rosario linked to Brgy. Biwas, Tanza Road
Construction of Bailey Bridge along Brgy. Wawa III Engineering Office X X X Bailey Bridge Constructed LGU P 15,000,000.00
(Bangkerohan) Rosario, Cavite linked to Brgy.Julugan , Tanza,
Cavite road
Construction of Canal Lining & Concreting of Road at Gigi St. Engineering Office X X X Canal Lining/Road Maintained LGU P 1,500,000.00
Brgy. Bagbag I
Construction of Canal Lining & Concreting of Road at Genny Engineering Office X X X Canal Lining/Road Maintained LGU P 3,000,000.00
St. Brgy. Bagbag I
Road Upgraded/Rehabilitation @ Poblacion,Kanluran,Sapa Engineering Office x Road Upgraded/Rehabilitated DILG P 3,608,620.00
Construction of Potable Water System Level II (3Deepwell) Engineering Office x 3 Deepwell pumped and DILG P 15,460,641.00
pipelaying constructed
Construction of Canal Lining at Various Barangay Road Engineering Office x Canal Lining Installed LGU P 5,000,000.00
Upgrading of Road at Various Barangay Road Engineering Office x Road Upgraded LGU P 5,000,000.00
Construction of Water System Municipal Wide Rosario Water x Water System Installed LGU P 5,000,000.00
System
Renovation of Town Plaza at Poblacion Mayor’s Office x Rosario Town Plaza Renovation LGU P 5,000,000.00
Installation of Streetlighting Municipal Wide Mayor’s Office x Streetlighting Installed LGU P 5,000,000.00
Purchase of Furniture and Fixtures at Various Offices Mayor’s Office x Furniture and Fixtures LGU P 20,000,000.00
Construction of Canal Lining and Concreting of Road at Engineering Office X Canal Lining/ Road Maintained LGU P 6,000,000.00
Barangay Sapa II to Sapa III
Construction of Basketball Court at Cotabato St. Brgy. Sapa II Engineering Office X Basketball Court Constructed LGU P 1,100,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: PHYSICAL LAND USE/ZONING/INFRASTRUCTURE

Area of Concern: DEVELOPMENT PLANNING
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Conduct Cadastral Survey MPDC x x x Cadastral Survey LGU P 5,000,000.00
Revision of Comprehensive Development Plan/LDIP MPDC x x x CDP/LDIP Revision LGU 1,000,000.00
Installation of Geographical Information System MPDC x x x GIS Installed LGU 10,000,000.00
 Rosario, Cavite
LDIP 2017-2019

Sector: PHYSICAL LAND USE/ZONING/INFRASTRUCTURE

Area of Concern: REAL PROPERTY DOCUMENT
PROGRAMS/PROJECTS ACTIVITY DESCRIPTION IMPLEMENTING SCHEDULE OF IMPLEMENTATION EXPECTED OUTPUT FUNDING SOURCE ESTIMATED
OFFICE/AGENCY 2017 2018 2019 AMOUNT
Upgrading of Existing Municipal Building with storage facility Assesor’s Office x x x Building upgraded LGU P1,000,000.00
Procurement of Software Assesor’s Office x x x Software Procured LGU 2,000,000.00

TOTAL 1,710,151,966.65