LDIP 2020-2022 (Sample)

3- YEAR INVESTMENT
PROGRAM FOR THE PERIOD

2020-2022
3- YEAR INVESTMENT PROGRAM
FOR THE PERIOD 2020-2022
MUNICIPALITY : TALIBON LAND AREA : 14,283.3085 Hectares
PROVINCE : BOHOL POPULATION: 66,969
PROJECT SECTOR : INSTITUTIONAL & ADMINISTRATION DOMINANT LAND USE: AGRICULTURAL
FUNDING PERIOD OF IMPLEMENTATION

NAME OF PROJECT LOCATION OUTPUT BENEFITS (‘000) (‘000)
PROJECT
SOURCE AMOUNT 2020 2021 2022 REMARKS
COST
1. Updating of Mari culture Mari culture Park General
TALIBON 150 150 150 -0- -0- -
Park Ordinance Ordinance updated Fund/BFAR
2. Sustain implementation of Transparent governance
General
disclosure policy (website TALIBON and improved public 600 600 200 200 - -
Fund
maintenance) service
3. Conduct IEC on illegal
Illegal activities minimized
fishing, drugs, gambling TALIBON 750 GF, IF 750 250 250 - -
and empowered citizenry
and human trafficking
4. Sustain enforcement of Increased tax revenue General
TALIBON 300 300 100 100 - -
Joint Inspection Team collections Fund
5. Strict Implementation and
Increased tax revenue General
sustain joint monitoring TALIBON 150 150 150 -0- -0- -0-
collections Fund
with inventory team*
6. Strict Implementation on
Market Ordinance specifically Increased tax revenue
TALIBON 150 None 150 50 50 50
on extension of space (rental collections
space) legislation, IEC*.
7. Strict implementation on
Increased tax revenue General
revenue regarding seaweeds TALIBON 200 200 200 -0- -0-
culture*
collections Fund
8. Partnership of LGU &
BLGU regarding collection Increased tax revenue
TALIBON 150 150 50 50 50
and sharing of the collection collections
of said fees, IEC.*
MUNICIPALITY: TALIBON LAND AREA: 14,283.3085 Hectares
PROVINCE: BOHOL POPULATION: 66,969
PROJECT SECTOR: INSTITUTIONAL & ADMINISTRATION DOMINANT LAND USE: AGRICULTURAL
PROJECT
COST
9. Abolition of three (3) vacant
See See See
positions of midwives and create See existing General See existing
TALIBON Complied DOH requirements existing existing existing -
one (1) PHN and one (1) doctor. budget Fund budget
budget budget budget
*
10. Strict implementation and
constant monitoring of the TALIBON To fast track the
concerned department implementation of 20% MDF
11. Require the Engineering
Department to submit monthly/ TALIBON
quarterly report to the LCE
12. BAC Secretariat will require the
concerned department to prepare
the PR (Purchase Request) TALIBON
according to the schedule as to
the submitted PPMP
To create mandatory and
13. Creation of needed positions TALIBON other needed positions
14.Fill-up created positions once
approved by SB TALIBON
15. Installation of legislative To have legislative and other General
TALIBON 1,000 1,000
tracking system/maintenance government tracking system Fund
16. Hire IT Programmer/Conduct
training to System Administrator
(regular employee)


PROJECT
COST
17. Abolition of SWO1 and See See See
Improved service delivery of See existing General See existing
creation of Social Welfare Talibon existing existing existing -
MSWD budget Fund budget
Aid & Clerk 1* budget budget budget
18. Conduct human resource
Efficient and effective service General
development TALIBON 1,350 1,350 400 450 500 -
delivery Fund
trainings/seminars
19. Establishment of Talibon II General
Rural Health Unit by hiring TALIBON
Fund
1. Two (2) Public Health
General
Nurses & one (1) Rural TALIBON Improved health services 3,000 3,000 1,000 1,000 1,000
Fund
Health Physician
2. Five (5) Health Midwives General
TALIBON Improved health services 2,000 2,000 1,000 1,000 -0-
Fund
3. Two (2) Sanitary
Inspectors, one (1) Med General
TALIBON Improved health services 1,000 1,000 1,000 -0- -0-
Tech, two (2) Utility Fund
Workers
20. Computerization of
previously registered Speedy and efficient verification
General
person’s status of the TALIBON of data searching on person’s 125 125 125 -0- -0-
Fund
record from 1945 to 2011 status
PHILCRIS.*
PROJECT
COST
21. Installation of traffic Cor. E. Flores - CPG
Lights* St., Boiser St. - CPG,
General
San Pedro - Garcia Ensure Traffic Safety 150 150 150 -0- -0- --
Fund
St., Junction Talibon,
Trinidad & Getafe
22. Construction of
Evacuation Center Accommodate
evacuees during
National
San Isidro, Talibon disasters and used for 33,000 33,000 -0- 16,500 16,500
Fund
other purposes on
ordinary days
23. Hiring of additional Speedy and efficient

Manpower* verification of data
General -
Talibon searching on person’s
200 Fund 200 -0- 100 100
status
24. Purchase of needed Speedy and efficient
Equipment* Talibon verification of data General
100 100 100 -0- -0-
searching on person’s Fund
status
23. Subscribe centralized
internet connection that is Established a stable
General
capable of supplying signal Talibon internet connection and 1,380 1,380 660 360 360
Fund
to the entire Municipal Hall communication.
& LGU*
PROJECT
COST
24. Assigning traffic enforcers
on busy inter-section and
Ensure safety of pedestrians and
school zones within Talibon
the public as a whole.
Poblacion.*
25.Conduct Social Service Bring government services closer

Caravan (12 barangays/year - to the constituents (local, General
2,700 2,700 800 900
1 barangay per month) Provincial and national agencies) Fund
and IEC campaign
26. Formulate HRD Plan General
100 100 100
Fund

MUNICIPALITY: TALIBON LLAND AREA: 14,283.3085 Hectares
PROJECT SECTOR: SOCIAL DOMINANT LAND USE: AGRICULTURAL
PROJECT
COST
BFP*
1. Enactment of ordinance
Prevent occurrence of fire
prohibiting the sale of General
Talibon due to butane canister and 2,500 2,500 2,500 -0- -0- --
butane canister and bottled Fund
bottled gasoline.
gasoline
2.Procurement of water
Sufficient water supply for LGU-GF &
tanker 2,500 gallons Talibon 2,500 2,500 -0- 2,500 -0- -
emergency. 70% CF
capacity
3.Construction of rain water
Sufficient water supply for General
collector tank at new Talibon 350 350 350 -0- -0- -
emergency Fund
Talibon Public Market
4. Procurement of one (1)
Efficient/timely fire safety LGU-GF &
motorcycle Talibon 80 80 80 -0- -0- -
enforcement. 70% CF
MHO*
1. HATAW Program for Talibon Ensure effective quality 1,500 Philhealth 1,500 500 500 500 -
lifestyle diseases health services especially for Capitation
socio - economically Fund
marginalized Talibongnon.
2. Purchase of regulated Talibon Provision of treatment 1,500 Philhealth 1,500 500 500 500 -
drugs for mental health Capitation
problem Fund

PROJECT
COST
3. Establishment of Talibon
RHU ll (hiring of additional Talibon Improve health services 3,000 LGU - CF 3,000 1,000 1,000 1,000 -
personnel's -JO's)
4. Purchase of anti-rabies Philhealth
Provision of assistance for
medicines Talibon 300 Capitation 300 100 100 100 -
victims of dog bites.
Fund
DEPED*
1.Provision of additional Talibon Uplift educational system in 900 GF-LGU SEF, 900 300 300 300 -
equipment and material the municipality DepEd
supplies required for the 10
Public HS offering SHS
2. Acquisition of school site Talibon Uplift educational system in 195 LGU-SEF, 195 195 -0- -0- -
titles (39 schools) the municipality DepEd
3. Improvement of physical Talibon Uplift educational system in 1,890 DepEd, GF- 1,890 630 630 630 -
conditions of Talibon 1 & 2 the municipality LGU SEF
classrooms
4. Hiring of School Office Talibon Uplift educational system in 9,450 DepEd, GF- 9,450 3,150 3,150 3,150 -
Clerks for Elem. & HS of the municipality LGU SEF
Talibon 1 & 2 District (28
Elem. & 7 HS)

MUNICIPALITY: TALIBON LAND AREA: 14,283.3085Hectares
PROJECT
COST
1.To establish/ provide space To have temporary holding
for CICL area for CICL and Juvenile General
Talibon 500 500 500 - -
Delinquent and Children at Fund
risk
2. Acquisition lot To develop of a total
Donations
personality of the learners
from foreign &
Talibon physically, mentally, 6,000 National and
6,000 6,000 - -
emotionally, collaboratively LGU
and communicatively
3. Construction of arena for To develop of a total
intramurals -Local and personality of the learners
Provincial - Sports games, Talibon General 3,000
physically, mentally, 3,000 3,000 -
Culture and arts activities Fund, NGA
emotionally, collaboratively
and communicatively
4. Construction of cistern tank To have enough supply of
with overhead fire hydrant General -
water and have fast water 300 300 - -
Talibon Fund
refill to firetruck
5. Procurement of base radio Talibon To have efficient communication
and 4 units handheld radios during firefighter operations MDRRM 70
among firefighting and ground
70 70
Fund
commanders
6. Procurement of Mini Talibon To penetrate firefighting
General -
Firetruck operation in narrow roads such 1,500 1,500 1,500 -
as Eskinita Fund

PROJECT
COST
PNP*
1. Financial support to Anti – Reduce and prevent illegal drug
Drug operations "PROJECT affectation through the
Talibon implementation of supply demand
900 Gen. Fund 900 300 - - -
DOUBLE BARREL" reduction strategy.
2. Reward & support for Reduce and prevent illegal drug
successful operations affectation through the
300 Gen. Fund 300 200 - - -
reduction strategy
3. Support to PNP personnel Reduce and prevent illegal drug
attending court affectation through the
150 Gen. Fund 150 50 50 50 -
appearances on drug –
related cases reduction strategy
4. Regular conduct of Anti – Drug free municipality with the
Illegal drug prevention active support and participation of
Talibon LGU and all community
300 Gen. Fund 300 100 100 100 -
program stakehoders
5.Procurement of 4x4 patrol Talibon Prevent crime and controlcrime 2,000 MDRRM Fund 2,000 2,000
vehicle thru regular mobile patrol - - -
6. Conduct of Buy Bust Talibon Eradicate Illegal DrugnOperations

Operations and Search and other Anti Criminality 600 POP Fund 600 600 600 - -
Warrant Operations
7. Procurement of Handheld Talibon 500 2nd qrtr. 500 2nd qrtr.
Radios To have fast communication and 1,000 MDRRM 1000 (24 UNITS) (24 UNITS) -
police action
Fund

PROJECT
COST
PNP*
8. Strengthening of MADAC Drug free municipality with
and BADAC thru regular the active support and
Talibon 50 Gen. Fund 50 50 -0- -0- -
meetings participation of LGU and all
community stakehoders
9. Conduct of rehabilitation Drug free municipality with
program to drug the active support and
Talibon 800 Gen. Fund 800 500 150 150 -
surrenderers participation of LGU and all
community stakehoders
10. Hiring of lawyer Ensure proper filing of
consultant Talibon changes in court and Gen. Fund -
increase conviction rate
11. Upgrading and creation of
IRRs on existing peace and Efficient and effective
order related ordinances: Talibon reduction, Prevention and -
Curfew,Videoke, Anti - drug solution of crimes
illness, Anti -vagrancy
12. Construction of sports
and recreational facility at Talibon Maintain Health conditions 500 General 500 500 - -
the District Jail of the PDL Fund
13. Construction of water Talibon Eliminate disposal of General
waste Treatment Facility polluted water and bad odor 400 Fund 400 400
in jail

PROJECT
COST
PNP
14. Intensification and strict
Efficient and effective
implementation of PNP Anti
Talibon reduction, Prevention and 150 Gen. Fund 50 50 - - -
- criminality program, -
solution of crimes
lambat sibat, etc.
15. Procurement of mobility Efficient and effective
MCS w/equipment Talibon reduction, Prevention and 1,200 Gen. Fund 1,200 400 - - -
solution of crimes
16. Mobility support and gas Efficient and effective
allocation Talibon reduction, Prevention and 900 Gen. Fund 900 300 300 300 -
solution of crimes
17. Repairs and maintenance Efficient and effective
oils and lubricants Talibon reduction, Prevention and 180 Gen. Fund 180 60 60 60 -
solution of crimes
18. Regular conduct of
Efficient and effective
trainings and other capability
Talibon reduction, Prevention and 300 Gen. Fund 300 100 100 100
enhancement programs.
solution of crimes

PROJECT
COST
PNP
19. Travel and court Efficient and effective
appearances allowance Talibon reduction, Prevention and 150 Gen. Fund 150 50 50 50 -
materials solution of crimes
20.Distribution of Anti – Efficient and effective
Criminality IEC Talibon reduction, Prevention and 150 Gen. Fund 150 50 50 50 -
solution of crimes
21. Renovation of the PNP Ensure a highly capable,
building Talibon effective and efficient police 500 Gen. Fund 500 500 -0- -0- -
service
22. Construction of Ensure a highly capable,
Investigation office Talibon effective and efficient police 200 Gen. Fund 200 200 -0- -0-
service
23. Repairs and renovation of Ensure human high
detention cell Talibon standards of detention cell 200 Gen. Fund 200 200 -0- -0-
24. Procurement of sports Talibon To train globally competitive 4,200 General 4,200 1,200 1,400 1,600
equipment and facilities, athletes Fund
conduct sport activities and
elimination of players for open
league

PROJECT
COST
PNP
25. Construction of Promotes a good working
Talibon 400 Gen. Fund 400 200 100 100 -
motor pool environment
26. Establishment of PNP Promotes a good working
Talibon 59 Gen. Fund 59 59 -0- -0- -
impounding area environment
26. Procurement of office Promotes a good working
fixtures, furniture's and Talibon environment 360 Gen. Fund 360 100 120 140 -
equipment
27. Procurement of PNP Promotes a good working
personal protective Talibon environment 450 Gen. Fund 450 100 150 200 -
equipment (PPE's)
28.Procurement of fire arms Increase fire power and
Talibon 600 Gen. Fund 600 100 200 300 -
and ammos. capacities
27. Enactment of Talibon Talibon Establish a comprehensive -
traffic code with and integrated traffic rules
implementing rules and and regulations
regulations (IRR's)
28. Updating and creation of Talibon Creates a standard and -
IRRs' to existing traffic define certain
realted ordinances, speed implementation procedures
limit, parking, illegal and guide of all traffic
muffler, anti - drunk driving, related ordinance
illegal drug. over loading ,
etc.
PROJECT
COST
PNP
29. Strengthening of Talibon Institutionalize traffic
traffic enforcement & mgt. enforcement and mgt. office
team, Establishment of: a. Talibon for the effective and efficient 300 Gen. Fund 300 300 -0- -0- -
Separate office and implementation of traffic
impounding area laws and ordinances
30. Procurement of additional Talibon Establish a fast and accurate 450 Gen. Fund 450 150 150 150 -
TV monitors communication network
31. Hiring of Jos as operator Talibon Ensure proper monitoring and 300 Gen. Fund 300 100 100 100 -
of TOC 24/7 management of
communication system
32. Repair and maintenance Talibon Ensure proper monitoring and 300 Gen. Fund 300 100 100 100 -
of the communication management of
system communication system
43. Capability enhancement Talibon Ensure a well-organized, -
and mobilization of force capable and effective force
multipliers: Tanods, BPATS, multipliers supporting the
BINS, Environment Officers PNP
44. Establishment and Talibon Address police to population -
institutionalization of ratio.
Police Auxiliary Force
45. Procurement of Barangay Talibon Address police to population -
Tanods personal and ratio.
protective equipment

PROJECT
COST
PNP
46. Regular conduct of Talibon Address police to population -
trainings, seminars, ratio.
workshops, etc.
47. Regular conduct of Talibon Address police to population -
Barangay Tanods Fed. meeting ratio.
MSWD*
1. Provision of benefits to Talibon Improve the social well- being of 1,200 LGU-GF 1,200 300 400 500 -
solo parents per R.A 8972 the vulnerable and disadvantaged
individuals and senior citizens
2. Granting additional Talibon Improve the social well- being of 900 LGU-GF 900 200 300 400 -
benefits to Senior Citizen the vulnerable and disadvantaged
individuals and senior citizens
3. Increase benefits to Day Talibon Increase Day Care Workers 1,800 LGU-GF 1,800 500 600 700 -
Care Worker benefits
4. Hiring of additional staff Talibon Provide additional staff at MSDWO 450 LGU-GF 450 100 150 200 -
to monitor the island Day Care
Centers
5. Construction of Housing Talibon Provide livable relocation sites for 31,000 HUDCC/SHF 31,000 31,000 -0- -0- -
Units for qualified beneficiaries informal settlers and squatter C
(255 beneficiaries)
6. Conduct Skills Talibon Capacitate Local Housing Office 450 LGU-GF 450 150 150 150 -
Training/Benchmarking personnel
7. Maintenance of holding Talibon provide venue for counseling 1,500 LGU-GF 1,500 500 500 500
center and temporary shelter for
minor offenders

PROJECT
COST
1. Procurement of new Improved peace and order
TALIBON 1,200 70% CF 1,200 1,200 -0- -0- -
patrol car. condition
2. Creation of new Police
Improved peace and order
Assistance Center (PAC) TALIBON 200 70% CF 200 200 -0- -0- -
condition
at junction San Jose
3. Establishment of
temporary shelter for Improved peace and order General
TALIBON 1,000 1,000 1,000 -0- -0- -
minor offenders and condition Fund
hiring of personnel
4. Enforcement of curfew Improved peace and order
TALIBON -0- -0- -0- -
hours condition
5. Procurement of Improved firefighting
TALIBON 300 70% CF 300 100 100 100 -
firefighting equipment capacity
6. Installation of fire Improved firefighting
TALIBON 300 70% CF 300 100 100 100 -
hydrants capacity
7. Expansion/construction TALIBON Detention cell improved 150 70% CF 150 50 50 50 -
of jail facilities
8. Procurement of athletic TALIBON Athletic equipment and 60 SEF 60 30 30 30 -
equipment & sports facilities sports facilities procured
(shot-put, javelin, balls,
gloves, nets and others)
9. Construction of sports TALIBON Sports complex/ sports 5,500 20% DF, 5,500 1,500 2,000 2,000 -
complex/ sports facilities facilities constructed Prov’l Gov’t
(oval, track and field, etc.)

PROJECT
COST
Creation of regular position: 1
Nurse, 1 Utility, 1 Sanitary
Inspector, 1 Medtech, 5 mid Talibon
wives
Construction of halfway Talibon To provide waiting area for

General
house pregnant mothers 1,500 1,500 1,500
Fund
Purchase of porcelain bowl for Talibon 100K (140 100K 100K
300
constituents without sanitary Provide sanitary toilet GAD units)
toilets in the barangays
Advocacy enhancement Talibon 25oK General
Fund 250
Pre Clinic Talibon 1,500 General
Fund 500K 500K 500K
Construction of impouding Talibon
facility
Purchase of vehicle for dog Talibon

catching

PROJECT SECTOR: ENVIRONMENTAL DOMINANT LAND USE: AGRICULTURAL
PROJECT
COST
1. Procurement of reading
materials and other Reading materials and other
TALIBON 38 SEF 38 38 - - -
reference books (story reference books procured
books, workbooks, etc.
2. Hiring of Thirty –three
(33) locally paid teachers
(both elem/sec.) to TALIBON Additional teachers hired 8,316 SEF 8,316 2,772 2,772 2,772 -
augment personnel
complement of DepEd
3. Processing and travelling
Application for the
of required documents General
TALIBON establishment of state 100 100 100 -0- -0- -
for the establishment of Fund
college complied
state college
4. Update coastal resource Citizens are
General
management plan TALIBON environmentally-friendly and 50 50 50 -0- -0- -
Fund
productive.
5. Continuous protection of Citizens are environment-
General
Municipal Water (hiring TALIBON ally-friendly and productive 4,500 4,500 1,500 1,500 1,500 -
Fund
of 20 JO’s fish wardens) in fishery activities
6. Review and update of
Citizens are environment-
Talibon MPAs General
TALIBON ally-friendly and productive 50 50 50 -0- -0- -
Management Plan with Fund
in fishery activities
MFARMC

PROJECT
COST
7. Conduct semi-annual IEC Citizens are environment-
General
TALIBON ally-friendly and productive 50 50 20 20 10 -
Fund
8. Awarding of well managed Citizens are environment-
General
MPAs TALIBON ally-friendly and productive 300 300 100 100 100 -
Fund
9. Conservation & rehabi- Citizens are environment-
General
litation of mangroves TALIBON ally-friendly and productive 1,200 1,200 400 400 400 -
Fund
10. IEC on forestry laws and
Healthy and balanced forest General
effects of illegal cutting of TALIBON 125 125 50 50 25 -
and ecosystem Fund
tress
11. Hiring of five (5) Forest
Guards and continuous
Healthy and balanced forest General
tree-planting activities in- TALIBON 1,080 1,080 360 360 360 -
and ecosystem Fund
line with the National
Greening Program (NGP)
12. Provision of patrol
logistics for the CLE Team
such as GPS, searchlights,
Well-equipped fish wardens
long range visors/telescopes General
TALIBON who are effective in the 1,450 1,450 700 500 250 -
w/ night vision, digital Fund
enforcement of fishery laws
camera, hand-held radios,
IDs & badge, pump boat
maintenance & crude oil.
PROJECT
COST
13. Bantay Dagat refresher TALIBON Well-equipped fish wardens
General
course/training who are effective in the 50 50 50 -0- -0- -
Fund
enforcement of fishery laws
14. Creation of the CLE Team TALIBON Well-equipped fish wardens
General
Legal Council (court who are effective in the 25 25 10 10 5 -
Fund
hearing allowance) enforcement of fishery laws
15. Periodic monitoring and
Extraction of sand and gravel General
evaluation of extraction TALIBON 30 30 10 10 10 -
controlled Fund
of mineral resources
16. Strict implementation of
existing laws and TALIBON
Existing relevant laws and General
ordinances and creation 50 50 20 20 10 -
policies strictly enforced Fund
of team that will focus
on the program
17. Enactment and imple- -
mentation of ordinance
relative to the standard TALIBON Clean and safe water supply. 50 General 50 20 20 10
const. of septic tanks base Fund
on the “ Clean Water Act”
18. Regulation of quarrying -
and mining in coordination TALIBON Quarrying and mining 50 General 50 20 20 10
w/ BEMO, DENR and activities are properly Fund
barangays officials regulated.
19. Provision of facilities for ISWM Plan fully 2,000 General 2,000 1,000 500 500 -
waste diversion TALIBON implemented Fund
LOCATIO (‘000) (‘000)
NAME OF PROJECT OUTPUT BENEFITS
N PROJECT
COST
20. Construction of organic Natural farming system fully
1,000 GF, DA, DAR 1,000 1000 -0- -0- -
farming facility TALIBON adapted.
21. Training and seminars on Healthy farm products
TALIBON 300 GF, DA, DAR 300 100 100 100 -
organic farming/field tour produced.
22. IEC and enforcement of TALIBON Protected and preserved -
existing ordinance wildlife species 15 General 15 5 5 5
(wildlife ordinance) Fund
23. Expansion of co- Fishpond operations General -
management area (Phase 2) TALIBON properly managed 500 Fund, DENR 500 500 -0- -0-
24. Const./Establishment of GF & outside -
Sanitary Landfill* TALIBON Compliant of R.A 9003 15,000 sourcing 15,000 5,000 5,000 5,000
25. Strict enforcement of TALIBON Restore the abundancy of 6,000 LGU-GF & 6,000 2,000 2,000 2,000 -
fishery law* fish and marine products 70% CF
26. Intensify IEC to island Ensure food security for 300 LGU-GF & 300 100 100 100 -
and Coastal barangay people TALIBON marginal fishermen 70% CF
27.Conduct re -arrangement Provide wide navigation -
and relocate the existing TALIBON route to all navigators in 20 General 20 20 -0- -0-
installed fishing gears within going and out of the places Fund
the navigation area* wanted to be visited
28. Strict enforcement of TALIBON Minimize soil erosion and 90 LGU-GF 90 30 30 30 -
environmental laws* siltation

PROJECT
COST SOURCE AMOUNT 2020 2021 2022 REMARKS
29. Regulate extraction of Minimize soil erosion and

-
sand and gravel* TALIBON siltation
30. Conduct tree growing* Minimize soil erosion and LGU-GF &
150 150 50 50 50 -
TALIBON siltation 70% CF
31.Conduct IEC on the
importance of blue gravid Restore and protect the
TALIBON 300 LGU-GF 300 100 100 100 -
crabs and protection of its grabid blue crabs
habitat*
32.Purchase of garbage truck Efficient collection of LGU-GF &
2,300 2,300 2,300 -0- -0- -
& receptacle* TALIBON garbage 70% CF
Full implementation of TALIBON To regulate the utilzation of
"cutting permit" trees for hardwood
production
Coordinate with DENR-CENRO
Talibon for the latest
available records re: Volume To lessen flooding, soil
of production of hardwood, TALIBON erosion and forest
what to do, volume of denudation
production, the hardwood
industry
Preparation of legal TALIBON
documents (MOA) for the
perusal of the project

PROJECT
Follow-up the review and To implement zoning plan as

approval of the CLUP at the stipulated in the
Provincial level TALIBON Comprehensive Land Use
Plan (CLUP)
Coordinate with the National To properly relocate all
Housing Authority (NHA) identified informal settlers in
-Social Housing Finance TALIBON the easement zones in urban SHFCI 4,000 4,000 4,000
Corporation for additional area
funding for the housing units
Construction of housing units TALIBON SHFCI
for relocation
Implement the Municipal
Building Code (specially the
Septic Tank prescribed TALIBON
detailed engineering design
for construction) thru the
building permit
Implementation of municipal To keep freshwater sources
organic ordinance (mo) 2018- TALIBON free from any sort of 9,000 LGU,DA
09 in talibon contamination for public 2,000 3,000 4,000
health safety
CREATION OF THE SEPTAGE To keep freshwater sources
Management Plan AND free from any sort of 30,000 LGU 10,000 10,000 10,000
TREATMENT PLANT contamination for public
health safety

PROJECT
Create topographic map of TALIBON Increase and sustain natural

designated areas for fish fish stocks and biodiversity of
corrals talibon municipal waters
Present the topographic map TALIBON
to the identified stakeholders
and give moratorium before
their structure is demolished
with the authority of the
Sangguniang Bayan
Purchase 4 brand new marine TALIBON Increase and sustain natural
engines (30 horse power) fish stocks and biodiversity of 200 General 200 200
engines Talibon Municipal waters Fund
Purchase lot area required for To improve existing mrf into General
the sanitary landfill (5 has.) sanitary landfill 9,000 Fund 200 3,000 3,000
Enact regulatory ordinance in To minimize the use of single

the utilization of single use use plastic 150 General 150 150
plastics Fund
Social preparation- public
hearings
Purchase of plastic (empty General
drinking bottles) shredder that 500 Fund 500 500
would generate income for
LGU

PROJECT
Purchase of led screens (wall) To increase awareness on LGU-

Talibon SWM Code of Talibon 2,000 DISASTER 2,000 2,000
FUND
Implementation thru strict Talibon
enforcement of the SWM
Code
Provision of incentive Talibon
programs for performing
enforcers of the blgus thru
sharing scheme with enacted
ordinance
Designate a MENRO Officer Talibon To properly manage the 30 General 30 30
environment and SWM issues Fund
of the LGU
Purchase of pumpboat Talibon To minimize pollution of
devoted for trash/garbage municipal seawaters from General 500 500
collection from the island solid waste generated by the 1,000 Fund
barangays island barangays
Hiring of 3 personnel (can be Talibon General
job orders) for the operation 1,050 Fund 1,050 350 350 350
of the pumpboat
Purchase of 2 hectares lot for Talibon
the new cemetery back of 40,000 20,000 20,000
Blessed School) &
Development
Conduct of Feasibility Study Talibon
PROJECT SECTOR: ECONOMIC DOMINANT LAND USE: AGRICULTURAL
PROJECT
COST
1. Completion of Integrated General
Existing terminal area
Bus Terminal San Jose 3,000 Fund, Bank 3,000 3,000 -0- -0- -
decongested
Loan
2. Rehabilitation and Repair Sto.Nino
Increased agricultural BLGU, NIA,
of Diversion Canal Dam 2,590 2,590 2,590 -0- -0- -
productivity GF
4. Construction of Farmers Venue for farmers meeting
200 DA 200 200 -0- -0- -
Meeting Place Sto. Nino placeavailable
5. Purchase of Shredder Healthy environment and
General
Machine TALIBON compliant to proper 330 330 330 -0- -0- -
Fund, DA
implementation of ISWM.
6. Expansion and Extension
Eased traffic and improved General
of Additional Municipal TALIBON 12,000 12,000 3,000 4,000 5,000 -
accessibility Fund
Streets
7. Conduct Feasibility Study ECC for the proposed 500 General 500 500 -0- -0- -
of the Proposed Reclamation Poblacion reclamation area granted Fund
Project with ECC and for implementation.
8. Tourism Road San Agustin Employment and investment
opportunities opened, hence -do- -do- -do- -do- -do- -do -
improved econ. condition
9. Development of Pottery Bagacay Competitive product -0- -
Industry

PROJECT
COST
10. Rice Production Program
TALIBON
100 farmers trained on IPM
800 General
11. Training of 100 farmers and biological control of pest 400 400 - -
Fund -
on IPM and biological control and diseases
of pest and diseases TALIBON
12. Training of 500 farmers TALIBON 500 farmers trained 400 General 400 200 200 -0-
vermiculture and natural vermiculture and natural Fund -
farming farming
13. Conduct feasibility * TALIBON Establish new source of 10,000 General 10,000 5,000 5,000 -0-
studies: water supply that can satisfy Fund
1. Sourcing/find area for the demand of the
potable water supply community in the
2. Tap concern agency/LUA municipality of Talibon
3. Preparation of POW/DED
14. Enact ordinance TALIBON Increase collection of
deputizing barangay auxiliary invoice permit of
treasurer* seaweeds & other marine
products in the island brgys.
15. Enact ordinance/IRR TALIBON Increase collection of
deputizing barangay auxiliary invoice permit of
treasurer* seaweeds & other marine
products in the island brgys.

LOCATI (‘000) (‘000)
ON PROJECT
COST
16. Allocation of funds for the Establish bangus fry hatchery to
completion of the project supply the demand of our local
*Hiring of technical personnel fishpond growers in order to
General
to properly manage the TALIBON achieve higher survival rate 1,300 400 400 - - -
Fund
entire operation * establish
marketing system to
fishpond growers*
17. Completion of CPG Develop and sustain tourism
Tourism Center * industry. Employment and General
TALIBON 1,400 300 300 - -
investment opportunities open Fund
through developed tourism industry
18. Concreting of CPG Eco - Develop and sustain tourism National
Tourism Road (Local Road industry. Employment and Fund/
TALIBON 22,000 11,000 11,000 - - -
Rehabilitation/ Improvement) investment opportunities open Provincial
through developed tourism industry Fund
20. Completion of Board-walk Develop and sustain tourism
at mangrove area* industry. Employment and General
TALIBON 500 500 500 -0- -0- -
21.Repair of Interpretive Develop and sustain tourism
Center* industry. Employment and General
TALIBON 200 200 200 -0- -0- -

LOCATI (‘000) (‘000)
ON PROJECT
COST
22.Establish learning & Provide accurate data on livestock
research center (Agri-Demo and aqua farming in order to General
TALIBON 2,300 2,300 2,300 -0- -0- -
Farm)* materialize our mission, vision on Fund
agri-eco tourism & food security
23. Formulation and Provide accurate data on livestock
establishment of Farm Plan* and aqua farming in order to General
TALIBON 900 900 300 300 300 -
materialize our mission, vision on Fund
agri-eco tourism & food security
24. Create a TWG to conduct
parcelliary survey and conduct
General
Geo-tagging & issue parcelliary TALIBON Increase municipal revenues 200 200 100 50 50 -
Fund
survey sketch map to individual
seaweeds growers*
25. *Purchase of Heavy Duty
and Hand Tractor for upland
and riceland area * To TALIBON Increase LGU income/ revenues 6,000 GF,DA 6,000 5,000 1,000 -0- -
cultivate/utilize vacant land
for crop production purposes.
26. *Strengthening of PO's *
Conduct training on processing Promote marketing strategy inorder
of different agri products * TALIBON to attract customers & increase 400 GF 400 200 100 100 -
Invite concern or line agencies products sales.
e.g. DTI,DOST and BFAD

LOCATI (‘000) (‘000)
ON PROJECT
COST
27. Purchase of shredder Develop and sustain proper farming
Machine* TALIBON 450 GF,DA 100 100 - - -
practices
28. Granting subsidy to farmers
on certified seeds; provide Provide alternative source of DA, GF &
TALIBON 1,500 1,500 500 500 500 -
training/technical assistance income to fisherfolks and farmers BFAR
to fisherfolks & farmers*
29. Planting of High Value
Commercial Crops TALIBON -
30. Rehabilitation of Farm to

TALIBON 8,000 GF,DA 6,000 5,000 1,000 -0- -
market road (ARDC Road) Access road provided
31. Cementing of Provincial SITIO Provide easy access to hatchery
Road (from San Francisco TABON, center service for agricultural Provincial
66,000 66,000 33,000- 33,000
Bridge to Talibon Hatchery SAN advancement Government
Center) (5.5 meters x 6 kms.) FRANCISCO
32. Pass a Resolution to
Shipping Companies inviting
them to provide a route or
schedule plying from Talibon to
Cebu & vice versa * Pass Cater demand of commuters to
TALIBON
Resolution address to agency have a good transportation facilities
concern to facilitate in the
provision of additional sea
transport plying Talibon to Cebu
and Vice versa
OUTPUT (‘000) (‘000)
NAME OF PROJECT LOCATION
BENEFITS PROJECT
COST
33. Local Road Rehabilitation/
Improvement . San Jose-San Carlos- Access road National
77,000 33,000 44,000 33,000 -
Sikatuna Road provided Government
34. Rehabilitation of Local Sitio Tunaang Dako,

Bridges Sikatuna (3 units),
Langub, Rizal (2 units), National
80,000 80,000 40,000 40,000 -
Proper, Rizal (1 unit), Government
Katong, Magsaysay (2
units)

MUNICIPALITY: TALIBON LAND AREA : 14,283.3085 Hectares
PROVINCE: BOHOL POPULATION : 66,969
PROJECT SECTOR: INSTITUTIONAL/ADMINISTRATION (CAPDEV) DOMINANT LAND USE: AGRICULTURAL
NAME OF PROJECT LOCATION OUTPUT BENEFITS FUNDING PERIOD OF IMPLEMENTATION
(‘000) (‘000)
PROJECT
COST
1. Updating of Mariculture General
TALIBON MPO updated 150 150 150 -0- -0- -
Park Ordinance Fund
2. Conduct IEC on Good
Peace and order condition General
Governance (e.i. illegal TALIBON 300 300 100 100 100 -
improved Fund
fishing, drugs, gambling)
3. Human Resource General
TALIBON Clients satisfaction improved 1,050 1,050 350 350 - -
Development Fund
4. Conduct trainings/
seminars on crime Decreased number of General
prevention and crime TALIBON crimes/Peace and Order 400 400 120 130 150 -
solution at least once Achieved Fund
every semester
5. Establishment LDRRMC General
TALIBON Reduced Risks and Hazards 600 600 200 200 200 -
Office and Personnel Fund


PROJECT SECTOR: ENVIRONMENTAL (CAPDEV) DOMINANT LAND USE: AGRICULTURAL
(‘000) (‘000)
PROJECT
COST
1. Update and strict
implementation of Coastal
Stakeholders fully aware of General
Resource Management TALIBON 50 50 50 -0- -0- -
the CRM Program/ Plan Fund
Plan w/ MFARMC
consultation
2. Review and updating of
MPA Management Plan General
Talibon MPA Management TALIBON 50 50 50 -0- -0- -
updated and enforced Fund
Plan with MFARMC
3. Bantay Dagat Refresher General
TALIBON Bantay Dagat capacitated 50 50 50 -0- -0- -
course /training Fund
4. Updating of Mariculture Productive and systematic
General
Park Ordinance TALIBON aquaculture industry in the 50 50 50 -0- -0- -
Fund
mariculture park

PROJECT SECTOR: INFRASTRUCTURE DOMINANT LAND USE: AGRICULTURAL
(‘000) (‘000)
PROJECT SOURCE AMOUNT 2020 2021 2022 REMARKS
COST
Concreting of sidewalks and
installation of roads safety Gen. Fund,
measures within the urban Provincial 5,000 5,000 5,000
Talibon 15,000 Government, 15,000
area of Talibon such as To provide convenience for
reflector, signages, street commuters and reduce traffic DPWH
lights, traffic light device, etc. accidents
Expansion of current Offices Talibon
space To provide sufficient space for 15,000 15,000
clients convenience and LGU GF 5,000 5,000 5,000
conducive working envi
Realization of Reclamation Talibon 20%DF 1,500
To decongest business 1,500 1,500
Project
establishment in the area
Establishment of Sport Talibon
Complex To provide venue and facilities 60,000 Gen. Fund, 60,000 20,000 20,000 20,000
for sports development PLGU
Rehabilitation and upgrading Talibon To ensure safety to the
existing farm to market roads motorists and commuters Gen. Fund, 20,000 10,000 10,000
40,000 PLGU, NGA 40,000
from / to respective
destination
Upgrading of existing Talibon To ensure safety of the
electrical wirings of municipal building and its occupants and 20,000 Gen. Fund 20,000 2,000
hall to avoid electric short circuits

PROJECT SECTOR: INFRASTRUCTURE DOMINANT LAND USE: AGRICULTURAL
PROJECT
COST
Follow-up TAWAD and DPWH To provide sufficient supply LWUA,
the progress of water system
development specifically on Talibon
pipe laying and source and address the demand of
development the consumers DPWH
Enhancement of the Municipal To enhance and improve the
Plaza Landscaping and Talibon Municipal Plaza which is the
lightings show window of our 15,000 Gen. Fund 15,000 5,000 5,000 5,000
municipality
Construction of Manpower To provide convenient and

Development Center Talibon conducive space for the 30,000 20%DF 10,000 10,000 10,000
trainees
Construction of docking To lessen the burden of the
facility @ Brgy. San Francisco Talibon fisher folks in handling their
20,000 DA-BFAR 20,000
and Brgy. Bagacay marine products going to the
existing fish landing
Request installation of To enhance the
cellsites from service provider communication facilities in the
Talibon residents of the remote Globe/Smart
barangays
Establishment of renewable To address the frequent
energy facilities (solar panel) Talibon power interruption and high 6,000 20% DF 6,000 6,000
cost of electricity charges
Formulation of Talibon To provide convenience for
Municipal Road Network Plan Talibon commuters and reduce traffic 300 General 300 300
(TMRNP) accidents Fund

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3- YEAR INVESTMENT

PROGRAM FOR THE PERIOD

FUNDING PERIOD OF IMPLEMENTATION

3- YEAR INVESTMENT PROGRAM

MUNICIPALITY: TALIBON LAND AREA: 14,283.3085 Hectares

23. Hiring of additional Speedy and efficient

25.Conduct Social Service Bring government services closer

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

6. Conduct of Buy Bust Talibon Eradicate Illegal DrugnOperations

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

Construction of halfway Talibon To provide waiting area for

Purchase of vehicle for dog Talibon

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

29. Regulate extraction of Minimize soil erosion and

3- YEAR INVESTMENT PROGRAM

Follow-up the review and To implement zoning plan as

3- YEAR INVESTMENT PROGRAM

Create topographic map of TALIBON Increase and sustain natural

Enact regulatory ordinance in To minimize the use of single

3- YEAR INVESTMENT PROGRAM

Purchase of led screens (wall) To increase awareness on LGU-

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

30. Rehabilitation of Farm to

34. Rehabilitation of Local Sitio Tunaang Dako,

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

MUNICIPALITY: TALIBON LAND AREA: 14,283.3085 Hectares

3- YEAR INVESTMENT PROGRAM

3- YEAR INVESTMENT PROGRAM

Construction of Manpower To provide convenient and

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