STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Purchase and Installation of Wired IP CCTV 1 NCR Therma Marine Inc. 1,184,783.50 Share √ √ Cameras, North-Bay Blvd. North (NBBN) Purchase of Four (4) Patrol Cars and Six (6) Patrol 2 NCR Therma Marine Inc. 3,532,800.00 City Share √ √ Motorcycles, Navotas City Road Concreting (225m) in Brgy. Sto. Domingo, 3 CAR Magat HEP-SNAP 1,229,499.56 Provincial Share √ √ Alfonso Lista, Ifugao Road Concreting (44m) in Brgy. Namnama, 4 CAR Magat HEP-SNAP 148,940.15 Barangay Share √ √ Alfonso Lista, Ifugao Concreting of Sitio Camudo-Wigan Raod (215m), 5 CAR Magat HEP-SNAP 723,760.00 Barangay Share √ √ Cordon, Isabela Catering Entrepreneurship in Brgy. Gen. 6 CAR Magat HEP-SNAP 274,355.90 Barangay Share √ √ Aguinaldo, Ramon, Isabela Rubber Tree Agro-Forest and Livelihood Project in 7 CAR Magat HEP-SNAP 400,000.00 Municipal Share √ √ Alfonso Lista, Ifugao 1-Jan-13 Strengthening Project Monitoring and Evaluation 8 CAR Magat HEP-SNAP in CAR Through the Procurement of 4-Wheel 1,865,362.96 Regional Share √ √ RoadDrive ImprovementVehicle along Bokwong-Jucbong Farm 9 CAR Magat HEP-SNAP to Market Road in Lagawe, Ifugao 676,839.53 Municipal Share √ Procuement of Rambutan Seedlings in Lawage, 10 CAR Magat HEP-SNAP Ifugao 364,165.59 Municipal Share √

11 CAR Binga HEP-SNAP Purchase of Crates, Bokod, Benguet 500,000.00 Municipal Share √ √

Procurement of Industrial Carpentry Tools and 12 CAR SNAP-Benguet Equipment 400,000.00 Barangay Share √ Construction of Stability Protection Wall/ Riprap 13 CAR HEDCOR of Barangay Hall Ground, Brgy. Sinacbat, Bakun, 135,946.92 Barangay Share √ √ Benguet Fencing of Barangay Health Station - Phase 2 in 14 CAR HEDCOR 141,277.23 Barangay Share √ √ Brgy. Poblacion, Bakun, Benguet Concreting Along Peday Farm to Market Access 15 CAR HEDCOR 192,000.00 Barangay Share √ √ Road in Brgy. Banengbeng, Sablan, Benguet Barangay and 16 Region 1 Sual CFTPP-TEAM Construction of Pangascasan Legislative Building 7,340,891.84 Resettlement √ √ Share Pangasinan Employment and Skills Development 17 Region 1 Sual CFTPP-TEAM 12,587,599.13 Provincial Share √ √ Center in NRSCC Lingayen, Pangasinan Pangasinan Employment and Skills Development 18 Region I San Roque PC 2,515,517.16 Provincial Share √ √ Center in NRSCC Lingayen, Pangasinan San Nicolas Material Recovery Facility Awaiting submission of lacking 19 Region I San Roque PC 1,900,000.00 Municipal Share requirements STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Acquisition of Brand New 4x4 Multi-purpose 20 Region II Casecnan 960,000.00 Municipal Share √ Wheeled Vehicle Expansion/Renovation of the Masinloc Rural 21 Region III Masinloc CFTPP-AES Health Unit (RHU) Building, South Poblacion, 5,283,499.61 Municipal Share √ √ Masinloc, Zambales Construction of Barangay Hall at Brgy. Duale, 22 Region III Bataan CCPP 1 & 2 707,086.41 Barangay Share √ √ Limay, Bataan CFTPP-Sem Construction of Slope Protection (Gouted Riprap) 23 Region IV-A 1,195,813.50 Provincial Share √ √ Calaca at Brgy. Rizal, Tuy, Batangas Batangas CFTPP-Sem Rehabilitation/Improvement of Road (120m) at 24 Region IV-A 2,088,896.83 Provincial Share √ √ Calaca Barangay San Juan and Papaya, Tingloy, Batangas Batangas CFTPP-Sem Concreting of Road Project, Barangay Baclaran, 25 Region IV-A 1,109,899.50 Municipal Share √ Calaca Balayan, Batangas Construction of Seawall (Riprap) Project at Libis in 26 Region IV-A Malaya 1&2 TPP(IPP) 2,217,926.28 Municipal Share √ √ Brgy. Malaya, Pillia, Rizal Construction and Improvement of Caruangan 27 Region IV-A Malaya 1&2 TPP(IPP) 1,796,450.88 Barangay Share √ √ Street Extension, Brgy. Malaya, Pililia, Rizal Purchase of Brgy. Multi-purpose Service 28 Region IV-A Makban GPP-APRI Vehicle/Brgy. Patrol Vehicle, Brgy. Sta. Elena, Sto. 745,303.00 Barangay Share √ √ PurchaseTomas, Batangas of Brgy. Multi-purpose Service 29 Region IV-A Makban GPP-APRI Vehicle/Brgy. Patrol Vehicle, Brgy. San Pedro, Sto. 745,303.00 Barangay Share √ √ Tomas, Batangas Concreting of Road (58.5m) at Sitio, Tamlong, 30 Region IV-A Makban GPP-APRI 313,416.04 Barangay Share √ √ Brgy. Limao, Calauan, Laguna Rehabilitation/Improvement of Road (150m) at 31 Region IV-A Makban GPP-APRI 870,320.15 Provincial Share √ √ Barangay San Juan and Papaya, Tingloy, Batangas Purchase of Assorted Tools and Equipment in 32 Region IV-A Makban GPP-APRI Brgy. Limao 39,450.00 Barangay Share √ Inspected/ For 33 Region IV-A Pagbilao CFTPP Carabao Dispersal Project, Province of Quezon 4,600,000.00 Provincial Share √ Liquidation Inspected/ For 34 Region IV-A Pagbilao CFTPP Dagdag Cabuhayan Sa GOAT sa Kahirapan Project 6,014,000.00 Provincial Share √ Liquidation Construction of Concrete-Bridge, Brgy. Alayang 35 Region IV-A Pagbilao CFTPP 10,159,582.07 Municipal Share √ √ Bagumbungan, Pagbilao, Quezon Phase-1 Construction of New Welcome Arc and Resettlemennt 36 Region IV-A Mauban CFTPP 1,857,266.88 √ Sidewalk Pavement at Resettlement Homes, Brgy. Share Cagsiway I, Mauban Rag Making Project, Brgy. Cagsiay, Mauban, Inspected/ For 37 Region IV-A Mauban CFTPP 1,259,100.00 Barangay Share √ Quezon Liquidation Boundary-Hulog Tricycle Rent-to-Own Program, 38 Region IV-A Mauban CFTPP 1,485,000.00 Barangay Share √ Brgy. Cagsiay, Mauban, Quezon STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Rehabilitation of Canal, New Sta. Rita Relocation Resettlement 39 Region IV-A Sta Rita GTCCPP 2,674,563.00 √ √ site Neighborhood Assoc., Sta. Rita Karsada, Share Rehabilitation/Improvement of -San Jose 40 Region IV-A Sta Rita GTCCPP 18,500,000.00 Provinicial Share √ √ Provincial Road; L1=1,022m, L2=3,930m Concreting of San Jose Sico Dumping Site 41 Region IV-A Sta Rita GTCCPP 6,239,654.00 City Share √ √ (Sanitary Landfill) Access Road, San Jose Sico, 8-Feb-13 Batangas City Concreting of Tolumpok Silangan Barangay Road, 42 Region IV-A Sta Rita GTCCPP 1,957,988.20 City Share √ √ Batangas City 8-Feb-13 Concreting of Talahib Payapa Barangay Road, 43 Region IV-A Sta Rita GTCCPP 1,958,824.00 City Share √ √ Batangas City 8-Feb-13 Concreting of Cumba Barangay Road, Batangas 44 Region IV-A Sta Rita GTCCPP 2,210,706.40 City Share √ √ City 8-Feb-13 Concreting of Haligue Silangan, Brgy. Road, 45 Region IV-A Sta Rita GTCCPP 1,957,127.20 City Share √ √ Batangas City

46 Region IV-A Sta Rita GTCCPP Concreting of Maruclap Brgy. Road, Batangas City 1,955,892.40 City Share √ √ 8-Feb-13 Construction of 2-Classroom High-School 47 Region IV-A Sta Rita GTCCPP 2,522,866.30 Barangay Share √ √ Building, Brgy. Sta. Rita, Karsada, Batangas City Sta. Lorenzo Rehabilitation/Improvement of Ibaan-San Jose 48 Region IV-A 2,464,245.14 Provinicial Share √ √ GTCCPP Provincial Road; L1=1,022m, L2=3,930m 14-Feb-13 Sta. Lorenzo Concreting og Balete-Tanauan City Road, Balete, 49 Region IV-A 6,648,761.36 Provincial Share √ √ GTCCPP Batangas (469m) 26-Feb-13 Sta. Lorenzo Rehabilitation/Improvement of Drainage 50 Region IV-A 2,330,025.00 Provincial Share √ √ GTCCPP (Covered Canal) at Brgy. Rizal, Tuy, Batangas 14-Feb-13 Construction of Palanca Bridge (RCDG with Pre- 51 Region IV-A Ilijan NGPP-KEILCO stressed Concrete Girder), Brgy. Palanca, San 18,164,376.42 Provincial Share √ √ Jose, Batangas Rehabilitation/Improvement of Road at Brgys San 52 Region IV-A Ilijan NGPP-KEILCO 620,602.98 Provincial Share √ √ Juan & Papaya, Tingloy, Batangas (70m) 26-Feb-13 Construction of River Control Dike Riprap & 53 Region IV-A Ilijan NGPP-KEILCO Grouted Riprap, So. Bayanan, Brgy. Ilijan 4,176,713.00 Barangay Share √

Rehabilitation/Improvement of Box Culvert at 54 Region IV-A Ilijan NGPP 1,343,540.82 Provincial Share √ √ Brgy. Zone 2, Taal, Batangas 26-Feb-13 Various PPs within Concreting of So. H. Bayanan Barangay Road 55 Region IV-B 870,134.00 Regional Share √ the Region Various PPs within Construction of River Control Dike Riprap & 56 Region IV-B 4,176,713.00 Regional Share √ the Region Grouted Riprap, So. Bayanan Various PPs within Construction of Madugo Communal Irrigation 57 Region IV-B 1,246,405.05 Regional Share √ the Region System at Bagumbayan, Roxas, Oriental Mindoro STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Various PPs within Construction of One Classroom Building at Melgar 58 Region IV-B 1,058,320.00 Regional Share √ the Region National Hight School, Masaguing Annex Various PPs within Construction of One Classroom Building at 59 Region IV-B 1,620,756.45 Regional Share √ the Region Labasan National Hight School, Bongabong, Various PPs within Construction of School Library Building at San 60 Region IV-B 900,000.00 Regional Share √ the Region Teodoro National High School, San Teodoro, Various PPs within Upgrading of So. Looban Farm to Market Road, 61 Region IV-B 3,579,046.45 Regional Share √ the Region Tanyag, Calintaan, Occidental Mindoro Various PPs within Provision of Hand Tractors and Threshers for the 62 Region IV-B 3,151,000.00 Barangay Share √ the Region Fifteen (15) Rice Farmers Association Various PPs within Improvement (Concreting) of Kawit-Tugos 63 Region IV-B 3,579,076.45 Barangay Share √ √ the Region Provincial Road Purchase of One (1) set Desktop Computer, Table, 64 Region V Tiwi-APRI Printer, Water Dispenser and Digicam, Brgy. 46,980.00 Barangay Share √ Nagas, Tiwi, Albay 23-Aug-12 Purchase of One (1) set Desktop Computer, Table, 65 Region V Tiwi-APRI Printer and Digicam, Brgy. Putsan, Tiwi, Albay 41,098.00 Barangay Share √ 4-Jan-12 Purchase of One (1) set Desktop Computer, 66 Region V Tiwi-APRI 35,574.00 Barangay Share √ Printer and Table, Brgy. Lourdes, Tiwi, Albay 25-Apr-12 Purchase of One (1) set Desktop Computer, Table, 67 Region V Tiwi-APRI Printer, Water Dispenser and Digicam , Brgy. 43,331.00 Barangay Share √ Bagumbayan, Tiwi, Albay 29-Oct-12 Purchase of Voice Recorder, Printer, Digital 68 Region V Tiwi-APRI Camera, Halogen Flashlights and Water 46,430.00 Barangay Share √ Dispenser, Brgy. Biyong, Tiwi, Albay 7-Dec-12 Purchase of Computer set, Digicam and Water 69 Region V Tiwi-APRI 41,839.00 Barangay Share √ Dispenser, Brgy. San Bernardo, Tiwi, Albay 15-Feb-13 Purchase of Computer set, Printer with Scanner, 70 Region V Tiwi-APRI Digicam and Water Dispenser, Brgy. Sugod, Tiwi, 44,509.00 Barangay Share √ Albay 7-Dec-12 Purchase of Computer set, Printer , table, chair 71 Region V Tiwi-APRI 49,287.00 Barangay Share √ and Digicam, Brgy. Libjo, Tiwi, Albay 23-Nov-12 Purchase of Computer set, table, Scanner and 72 Region V Tiwi-APRI 45,174.00 Barangay Share √ Digicam, Brgy. Cararayan, Tiwi, Albay 1-Aug-12 Purchase of Computer set, table, Printer and 73 Region V Tiwi-APRI Digicam, Brgy. Naga, Tiwi, Albay 44,700.00 Barangay Share √ √ 20-Jul-12 Construction of 12 units Streetlights at P-2 74 Region V Tiwi-APRI (Highway) Brgy. Joroan, Tiwi, Albay 237,757.90 Barangay Share √

Concreting of Pathway (Phase 1) (44.5m) at Sitio 75 Region V Bacman GPP 1 & 2 Sog-ong, Purok 1, Brgy. Bulabong, West District, 200,000.00 Barangay Share √ √ √ Sorsogon City STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Installation of Lighting System at Brgy. Obrero, 76 Region VI PB 101 ( Iloilo) 116,094.07 Barangay Share √ √ Iloilo City Installation of Lighting System at Brgy. Obrero, 77 Region VI PB 102 (Iloilo) 211,521.04 Barangay Share √ √ Iloilo City Installation of Lighting System at Brgy. Obrero, 78 Region VI PB 104 (Iloilo) 69,222.59 Barangay Share √ √ Iloilo City Purchase of Brand New Law Enforcement 79 Region VII Cebu Private Power 843,250.00 Barangay Share √ √ √ Equipment, Brgy. Ermita, Cebu City 13-Sep-12 Construction of Streetlights along the National 80 Region VIII Leyte Cebu- Malitbog 10,000,000.00 Provincial Share √ √ Highway in Palo, Leyte traversing from Palo 22-Oct-12 ConstructionSeminary to the of FourBoundary Tourist of Assistance Pawing, Palo, Public Leyte 81 Region VIII Leyte-Luzon 260,000.00 Provincial Share √ √ Toilets at 1) Brgy. Paing, Palo 2) Brgy. Hibucawan, 29-Oct-12 Jaro 3) Brgy. Poblacion, Capoocan 4) Brgy. Construction of Deep Spring Well Intake Box w/ 82 Region VIII Leyte-Luzon 4,537,000.00 Barangay Share √ √ Accessories in Brgy. Limao, Kananga, Leyte 15-Feb-13 Improvement of Drainage Canal in Relocation Site 83 Region VIII Leyte-Luzon 2,200,000.00 Barangay Share √ √ in Brgy. Limao, Kananga, Leyte 15-Feb-13 Multi-purpose Pavement/Road Concreting in 84 Region VIII Leyte-Luzon Brgy. Poblacion (Gawad Kalinga Road), Kananga, 815,610.0 Municipal Share √ √ Leyte Multi-purpose Pavement/Road Concreting in 85 Region VIII Leyte-Luzon Brgy. Kawayan (Kawayan-San Isidro Road), 707,200.00 Municipal Share √ √ Kananga, Leyte Multi-purpose Pavement/Road Concreting in 86 Region VIII Leyte-Luzon Brgy. Naghalin (Community Housing Road), 707,200.00 Municipal Share √ √ Kananga, Leyte Multi-purpose Pavement/Road Concreting in 87 Region VIII Leyte-Luzon Brgy. Montebello (Community Housing Road), 707,200.00 Municipal Share √ √ PurchaseKananga, ofLeyte Six (6) Units Dump Trucks for Farm-to- 88 Region VIII Leyte-Luzon Market Road Rehabilitation in the Province of 10,800,000.00 Provinicial Share √ √ Leyte Construction of Open Multi-purpose Building, 89 Region X Agus 6 HEP 530,870.44 Municipal Share √ √ Brgy. Buadi, Amuata Taraka, Lanao Del Sur Construction of 10 Units Streetlights, Brgy. 90 Region X Agus 7 HEP 45,111.84 Barangay Share √ √ Bontogawato, Balindong LDS Two (2) Units - Three (3) Door College Building for 91 Region X Pulangi IV HEP 2,866,071.40 Provincial Share √ √ Don Carlos Polytechnic College, Don Carlos, 18-Feb-13 ConstructionBukidnon of Administration Building Phase 3, 92 Region X Pulangi IV HEP Brgy. Paitan Quezon, Bukidnon 501,193.00 Barangay Share √ √ √ STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release Construction of Sports Facilities (Tennis Court) at 93 Region X Pulangi IV HEP North, Maramag, Bukidnon 594,885.09 Municipal Share √ √ √ Concreting of Municipal Streets from Balangay 5 94 Region X Pulangi IV HEP Poblacion to Quezon National High School, 1,258,567.39 Municipal Share √ √ Quezon,Concreting Bukidnon of Barangay Road (152 L.m.) , Purok 3, 95 Region X Pulangi IV HEP Brgy. Butong, Quezon, Bukidnon 792,904.39 Barangay Share √ √ Acquisition of Refrigerated Transport Vehicle 96 Region X Pulangi IV HEP (Meat Van) for the Municipality of Maramag, 900,000.00 Municipal Share √ ConstructionBukidnon of Multi-purpose Building at Camp I 97 Region X Pulangi IV HEP Elementary School, Maramag, Bukidnon 2,000,000.00 Provincial Share √

Development of New Israel Eco-Park and 98 Region XI Mt. Apo GPP 1&2 Construction od 1.2 km and 1km Ziplines and 5,841,442.33 Provincial Share √ √ Tourism Buildings, New Israel Eco- TM Mobile 1 Construction of 1 Unit 2-Classroom School 99 Region XI 1,530,946.47 Provincial Share √ √ (PB 118) Building for Prosperidad Elem. School Organic Vegetable Seeds Production Project in 100 Region XII SPPC Municipality of Alabel, Sarangani 500,000.00 Municipal Share √ Construction of One Classroom School Building 101 Region XII SPPC for Sitio Salilok Primary School, Brgy. Domolok, 550,000.00 Municipal Share √ Alabel, Sarangani Province Construction of New Barangay Health Station 102 Region XII SPPC with Birthing Home Amenities, Brgy. Baluntay, 1,400,000.00 Barangay Share √ Alabel, Sarangani Concreting of Farm to Market Road, Brgy. 2,800,000.00 Regional Share √ 103 ARMM Agus 1 & 2 HEPs Pinalanca, Pagayawan, Lanao del Sur Construction of Barangay Street Lighting, Brgy. 104 ARMM Agus 1 & 2 HEPs Cabasaran, Malabang, Lanao del Sur 200,000.00 Regional Share √ Construction of 18 Units Street Lighting, Barangay 105 ARMM Agus 6 & 7 HEPs Tambak 43,524.00 Barangay Share √ Proposed Multi-Purpose Livelihood Bldg. Phase 1 106 ARMM Agus 6 & 7 HEPs 1,533,193.19 Barangay Share √

Upgrading of City Street Lights along Tambacan 107 ARMM Agus 6 & 7 HEPs Bridge going to Brgy. Tubod Traffic Lights Crossing 2,263,000.00 DLF - City Share √ Intersection

All Agus Energy Construction of Concrete Pathway for Brgy. Budi, 108 ARMM 35,100.00 Barangay Share √ √ Resource Lumbatan, Lanao del Sur All Agus Energy Construction of Concrete Pathway for Brgy. 109 ARMM 34,606.00 Barangay Share √ √ Resource Dalama, Mulondo, LDS STATUS OF DEVELOPMENT AND LIVELIHOOD PROJECTS Under Energy Regulations No. 1-94 As of February 28, 2013

S T A T U S

Project MOA completely Implemented APPROVED Draft MOA On-Going Fund Fund Released/ On-Going No. REGION POWER PLANT PROJECT TITLE FUND SOURCE On-Going Approval Approved Signed/ Awaiting and subject for AMOUNT for Review MOA Release Project Implementation Evaluation1 and NTP with NTP Bid Docs from technical of Legal Signing On-Process On Process LGU 2 inspection

Date of Fund Release All Agus Energy Construction of Concrete Pathway for Brgy. 110 ARMM 49,022.35 Barangay Share √ √ Resource Banga Pantar Marantao, LDS 1 Including project proposals that have been evaluated already but still awaiting for the submission of addtional documents from the LGU to commence processing of project approval.

2 Including those projects that have bidding documents but found to be incomplete and awaiting compliance from the LGU