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Calabarzonrdip2017-2022.Pdf Calabarzon Regional Development Investment Program 2017-2022 @ 2018 by the National Economic and Development Authority All rights reserved. Any part of this publication may be used and reproduced provided proper acknowledgement is made. Regional Development Investment Program 2017-2022 Published by: NEDA Regional Office IV-A (Calabarzon) 2560 ‘4th Floor Marcelita Building, Barangay Real, Calamba City, Laguna 4022 Philippines Tel: (+6349) 545-7756 / (+6349) 576-0149 Email: [email protected] www.calabarzon.neda.gov.ph Table of Contents Regional Development Council Resolution IV-A-77-2017 v Message from the RDC Chairperson vii Message from the NEDA Regional Director ix List of Tables and Figures xi I. Introduction 1 II. Economic Sector 7 III. Environment Sector 29 IV. Governance Sector 45 V. Infrastructure Sector 53 VI. Social Sector 61 Annexes 79 Regional Development Council Resolution IV-A-156-2016 Regional Development Investment Program 2017- 2022 Guidelines Amended Regional Development Investment Program 2017- 2022 Guidelines Summary of Proposed Calabarzon Inter-Regional Connectivity Projects Regional Development Investment Program 2017-2022 Regional Development Investment Program 2017-2022 Regional Development Investment Program 2017-2022 v Regional Development Investment Program 2017-2022 vi MESSAGE The issuance of Resolution No. IV-A-156-2016 by the Calabarzon Regional Development Council on December 8, 2016 brought together the members of the Council to craft the Regional Development Investment Program (RDIP) 2017 to 2022. Guided by the Calabarzon Regional Development Plan framework for 2017-2022, the national government agencies, state universities and colleges, local government units and the private sector representatives identified and prioritized the programs and projects that will comprise the RDIP. These programs and projects of the RDIP reflects the commitment of the RDC members to mobilize public resources to strengthen and sustain the economic growth of the region and capitalize on its comparative advantage of access to local and foreign markets, large and skilled labor force, and strategic location at the same time, projects that will address lingering pockets of poverty in marginalized communities and protection of natural resources are also high priority. The Calabarzon RDIP shall serve as a mechanism for the next six years to implement the plan in support of the national and regional development agenda that is anchored on Patuloy na Pag-unlad” or increasing potential growth, “Pagbabago” or reducing inequality and “Malasakit” or enhancing the social fabric. I therefore enjoin all the members of the RDC and stakeholders in the Calabarzon region to support and actively lead in the implementation of the programs and projects of the RDIP 2017 to 2022. Maraming salamat po at Mabuhay tayong lahat. HERMILANDO I. MANDANAS RDC Chairperson Regional Development Investment Program 2017-2022 vii Regional Development Investment Program 2017-2022 viii Regional Development Investment Program 2017-2022 x List of Tables and Figures Introduction Figure 1.1 Regional Investment Requirements by Sector 2017-2022 3 Table 1.1 Regional Investment Requirements by Sector 2017-2022 4 Table 1.2 CY 2019 Regional Priority Projects 4 Table 1.3 CY 2020 Regional Priority Projects 5 Table 1.4 CY 2021 Regional Priority Projects 5 Table 1.5 CY 2022 Regional Priority Projects 6 Economic Sector Table 2.1 Major Programs/Projects on Expanding Economic Opportunities in AFF 9 Table 2.2 Major Programs/Projects on Expanding Economic Opportunities in Industry 10 and Services Through “Trabaho” and “Negosyo” Table 2.3 Major Programs or Project on Vigorously Advancing Science, Technology 10 and Innovation Table 2.4 Top Priority Programs or Projects of the Economic Sector (In PHP M) 11 Table 2.5 Bureau Of Fisheries and Aquatic Resources Investment Requirement 12 Table 2.6 Cooperative Development Authority-Calamba Extension Office Investment 12 Requirement Table 2.7 Department of Agriculture Investment Requirement 12 Table 2.8 National Food Authority Investment Requirement 19 Table 2.9 Philippine Coconut Authority Investment Requirement 20 Table 2.10 Philippine Fiber Industry Development Authority Investment Requirement 24 Table 2.11 Department of Science and Technology Investment Requirement 24 Table 2.12 Department of Tourism Investment Requirement 26 Table 2.13 Department of Trade And Industry Investment Requirement 27 Environment Sector Table 3.1 Major Programs/Projects on Ensuring Ecological Integrity, Clean and 31 Healthy Environment Table 3.2 Department of Environment and Natural Resources Investment Requirement 32 Table 3.3 DENR-Environmental Management Investment Requirement 39 Table 3.4 DENR- Mines and Geosciences Bureau Investment Requirement 40 Table 3.5 Office of Civil Defense Investment Requirement 41 Governance Sector Table 4.1 Sector efficiency and accountability improved 47 Table 4.2 Public safety ensured 47 Table 4.3 Civil service strengthened 47 Table 4.4 Top Priority Programs or Projects of the Governance Sector (In PHP M) 48 Table 4.5 Bureau of Jail Management and Penology Investment Program 2017-2022 49 Regional Development Investment Program 2017-2022 xi Table 4.6 Department of Interior and Local Government Investment Program 51 2017-2022 Table 4.7 Table Philippine National Police Investment Program 2017-2022 52 Infrastructure Sector Table 5.1 Sustaining Economic Growth and Competitiveness by Enhancing the 55 Efficiency of the Transport Sector Table 5.2 Implementing Traffic Management Measures 56 Table 5.3 Improving and Developing a Seamless Ro-Ro Network 56 Table 5.4 Providing Adequate Irrigation System to Increase the Total Irrigated Areas in 56 the Region Table 5.5 Promoting Balance Between Water Demand and Supply 56 Table 5.6 Investing in Power and Promoting Clean Energy 56 Table 5.7 Implementing ICT Programs and Projects for Efficient and Reliable ICT 57 Services Even in Times of Disaster Table 5.8 Expanding the IT-BPM Industry in the Region 57 Table 5.9 Investing in Social Infrastructures Especially in Remote and Rural Areas 57 Table 5.10 Top Priority Programs/Projects of the Infrastructure Sector 57 Table 5.11 Department of Public Works and Highways IV-A Investment Program 2017- 59 2022 Table 5.12 National Irrigation Administration Investment Program 2017-2022 59 Table 5.13 Philippine Ports Authority-Marquez Investment Program 2017-2022 60 Social Sector Table 6.1 Major Programs/Projects on Accelerating Human Development 63 Table 6.2 Major Programs/ Projects on Reducing Vulnerability of Individuals and 64 Families Table 6.3 Major Programs/Projects on Reaching for the Demographic Dividend 64 Table 6.4 Top Priority Programs/Projects of the Social Sector (In PHP M) 65 Table 6.5 Department of Health Investment Requirement 66 Table 6.6 Department of Education Investment Requirement 66 Table 6.7 Department of Social Welfare and Development Investment Requirement 67 Table 6.8 Technical Education and Skills Development Authority Investment 67 Requirement Table 6.9 Department of Labor and Employment Investment Requirement 68 Table 6.10 Commission on Population Investment Requirement 68 Table 6.11 National Commission on Indigenous Peoples Investment Requirement 68 Table 6.12 Cavite State University Investment Requirement 69 Table 6.13 Laguna State Polytechnic University 70 Table 6.14 Batangas State University Investment Requirement 74 Table 6.15 University of Rizal System Investment Requirement 74 Table 6.16 Southern Luzon State University Investment Requirement 75 Regional Development Investment Program 2017-2022 xii Introduction Regional Development Investment Program 2017-2022 1 Regional Development Investment Program 2017-2022 2 Introduction I. Overview The Regional Development Investment Program (RDIP) 2017 to 2022 is a compendium of development programs and projects (PP) of government agencies; it is an accompanying document that implements the Calabarzon Regional Development Plan (RDP) 2017 to 2022. The RDIP Guidelines was approved by the Regional Development Council (RDC) on 08 December 2016. A workshop was conducted on 23 May 2017 for the consistency, validation and sectoral prioritization of PP, which is a key activity in the formulation of the RDIP 2017 to 2022. II. Highlights of the Calabarzon RDIP 2017-2022 The total estimated investment required from the National Government to fund the investment projects in Calabarzon is PHP 86.95 Billion. Fifty one percent of this amount will be for infrastructure development projects such as roads, bridges and irrigations systems. Social development projects rank 2nd in terms of investment needs due to Health Facilities and Enhancement Program (HFEP) of the Department of Health and Batangas State University’s investment requirement for construction of five buildings. On the other hand, the sectors with least investment requirements are Environment and Governance development which make up only 3.0 percent and 6.0 percent, respectively of the total regional investments (Figure 1.1 and Table 1.1). Figure 1.1 Regional Investment Requirements by Sector 2017-2022 Economic 9% Environment 3% Governance 6% Infrastructure 51% SociaL 31% Introduction 3 Table 1.1 Regional Investment Requirements by Sector 2017-2022 INVESTMENT REQUIREMENTS (PHP MILLION) SECTOR 2017 2018 2019 2020 2021 2022 2018-2022 Economic 847.46 3,007.90 1,054.71 1,128.56 842.58 874.84 7,752.28 Environment 264.69 629.91 772.22 518.94 477.24 470.14 3,148.12 Governance 792.15 839.06 1,103.55 939.24 854.85 907.10 5,112.80 Infrastructure 1,342.67 7,619.88 14,018.80 8,017.56 7,102.78 6,102.37 44,204.06 Social 1,136.58 4,166.08 4,775.47 4,869.31 5,746.78 6,514.93 26,733.17 Total 6,400.54 18,280.83 23,743.75 17,493.61 17,045.23 16,891.38 86,950.43 The regional priority programs and projects were determined based on the RDC approved regional prioritization criteria which includes total regional project cost, spatial coverage, contribution to RDP sectoral outcomes and magnitude of beneficiaries. Table 1.2 CY 2019 Regional Priority Projects Invst Reqt.
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