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Bottom-up Budgeting Projects

CY 2015-2016
Updates and Status
Slow moving projects
CY 2016
• Establishment of Fish Landing Center
• Infanta, Pangasinan
• Php 3,000,000.00

• Establishment of Mariculture
• Anda, Pangasinan
• Php 3,000,000.00
Issues and Concerns
• Difficulty in seeking documentary
requirements (Tenurial instrument)
• Completion of requirements (Work and
Financial Plan, Proof of Special Trust Account,
Certification of Counterpart Fund,
Certification of Aquaculture Suitability)
Agency updates for BUB Pangasinan
(as of January 31, 2017)
CY 2015

TOTAL NO.
PROVINCE TOTAL AMOUNT COMPLETED MUNICIPALITIES
OF PROJECTS

Municpality of Burgos, Labrador,


PANGASINAN 7 7,469,500 7 Binmaley, Dasol, Lingayen(2), and
Infanta
Agency updates for BUB Pangasinan
(as of January 31, 2017)
CY 2016
TOTAL NO.
TOTAL
PROVINCE OF COMPLETED ONGOING PIPELINED REMARKS
AMOUNT
PROJECTS
Completed (1) - San Fabian
Ongoing (4) - Alaminos City,
PANGASIN Dagupan City, Bolinao
8 17,300,000 1 4 3
AN and Lingayen
Pipelined (3) - Anda, Binmaley, and
Infanta
Agency updates for BUB Pangasinan (as of January 31, 2017)
CY 2016
Location Financial/Physical Status
NAME OF PROJECTS (Province/ Remarks
Municipal) Amount Physical

Pangasinan
Fishing Gear and Paraphernalia Alaminos City 1,200,000 Ongoing Ready for awarding to the
fisherfolk beneficiaries.
Mariculture Anda 3,000,000 Pipelined Ongoing completion of lacking
requirements (Work and
Financial Plan, Proof Special
Trust Account, Certification of
Counterpart Fund, Certification
of Aquaculture Suitability))
Municipal Fishport (Type D) Binmaley 4,000,000 Pipelined For awarding to the winning
bidder.
Fishing Gear and paraphernalia Bolinao 1,500,000 Ongoing Ready for awarding to the
fisherfolk beneficiaries.
Purchase of fishing gear and Dagupan City 2,100,00 Ongoing Ready for awarding to the
paraphernalia fisherfolk beneficiaries.
Agency updates for BUB Pangasinan (as of January 31, 2017)
CY 2016
Location Financial/Physical Status
NAME OF PROJECTS (Province/ Remarks
Municipal) Amount Physical

Pangasinan
Construction of 1unit Fish Landing Infanta 3,000,000 Pipelined Awaiting submission of the
Center lacking requirement (Tenurial
Instrument.
Fishing Gears and Paraphernalia – Lingayen 200,000 Pipelined Ready for awarding to the
Provision for 100units of Bottom Set fisherfolk beneficiaries.
Gill Net
Provision of fishing Gear and San Fabian 1,200,000 Completed
Paraphernalia

TOTAL 17,300,000

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