A. GENERAL
1. REGION 2. DEO 3. LEGISLATIVE DISTRICT
REGION X MISAMIS OCCIDENTAL 1ST DEO MISAMIS OCCIDENTAL 1ST LEGISLATIVE DISTRICT
5. Project Id
P00340653MN
6. Project Category
Local Program
7. Sub-Program (P/A/P)
Local - Buildings And Other Structures - Multipurpose / Facilities - Construction / Repair / Rehabilitation / Improvement of Various
Infrastructure including Local Projects
9. Type of Work (Enter Details for all Components below) 19. Type of Work (Enter Details for all Components below)
Component ID Type of Work Component ID Type of Work
CW1 Construction of Multi Purpose CW1 Construction of Multi Purpose Building
Building
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10. PROJECT DESCRIPTION (as recorded in GAA) 20. PROJECT DESCRIPTION (of the revised project)
Construction of Multi-Purpose Building, Calamba, Misamis Occidental Construction (Completion) of Multi-Purpose Building, Calamba, Misamis
Occidental
11. ALLOTMENT (P’000) (as recorded in GAA) 21. REVISED ESTIMATED COST 22. CAF (To be obtained from
8,000 (P’000) (Equal to, or lower than GAA Financial Management office)
allotment) ☒YES
8,000
12. PHYSICAL TARGET (Enter Details for all Components below) 23. PHYSICAL TARGET (Enter Details for all Components below)
Component ID Target Target Unit Component ID Target Target Unit
CW1 1 Building Number of CW1 1 Building Number of
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13. UNIT COST (Enter Details for all Components below) 24. UNIT COST (Enter Details for all Components below)
Component ID Component Cost Target Unit Cost Component ID Component Cost Target Unit Cost
(P’000) (P’000/Target Unit) (P’000) (P’000/Target Unit)
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text.
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text.
Start X 123.63975 End X Click here to enter Start 123.63975 End X Click here to enter text.
text.
X
Start Y 8.5565 End Y Click here to enter Start 8.5565 End Y Click here to enter text.
text.
Y
15. ROAD CLASSIFICATION (if applicable) 26. ROAD CLASSIFICATION (if applicable)
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16. IMPLEMENTING OFFICE (Record the Implementing Office of the 27. IMPLEMENTING OFFICE (Record the Implementing Office of the
original project) proposed revised project)
MISAMIS OCCIDENTAL 1ST DEO MISAMIS OCCIDENTAL 1ST DEO
17. PROJECT IMPLEMENTATION PLAN (PIP) 28. PROJECT IMPLEMENTATION PLAN (PIP)
Planned Start Date Planned End Date Planned Start Date Planned End Date
6/15/2019 8/31/2019 6/15/2019 8/31/2019
36. REVIEWED BY DISTRICT OFFICE (If Required) 38. REVIEWED BY REGIONAL OFFICE
Name: NOLLY S. BOLANDO Name: SABENIANO D. CALIAO JR
Position: Chief of Planning and Design Section Position: Chief of Planning Division
37. RECOMMENDED BY DISTRICT OFFICE (If Required) 39. RECOMMENDED BY REGIONAL OFFICE
Project Id
P00340653MN
☐ Typographical ☐ Overlapping Sections of ☐ No such Barangay ☐ Change in (IO), ☐ Typographical error on Project
error on Project Work ☐ No such requiring a change Component Description
Description ☐ Change in station limits, City/Municipality in the (OU) ☐ Typographical error on other
☐ Project Description due to increase or fields not included in, or not
needs items decrease in budget consistent with GAA
removed due to ☐ Change in Physical ☐ Move funds between Project
typo error Target Components
☐ Add/delete Project Components
Change of Itemized Project
Component:
☐ Various
☐ Description
☐ Location
☐ Amount
☐ Target
Signature
Position:
Date:
41. DPWH PLANNING SERVICE OFFICE USE ONLY
☐ Category A – Typographical Errors
☐ Category B – Change in Station Limits, due to increase or decrease in budget
Category of Modification ☐ Category C – Change in Location
☐ Category D – Change in Operating Unit (requires DBM approval)
(choose one) ☐ Adjustment – Send to PS-PD to amend MYPS
☐ Modification does not comply with DBM Categories
☐ Augmentation
Date: Date:
A. General
1) Region Record the Regional Office.
2) DEO Record the District Engineering Office.
3) Legislative District Record the Legislative District.
B. Original Project
4) UACS Unified Accounts Structure as defined in Multi Year Planning and Scheduling (MYPS) / GAA.
5) Project Id Id of original project as defined in MYPS / GAA.
Id of original component as defined in MYPS / GAA.
6) Project Category Record the Project Category from MYPS / GAA.
7) P/A/P Record the Program / Activity / Project (P/A/P) from MYPS / GAA.
9) Type of Work Record the Type of Work activity from MYPS / GAA for each component.
16) Implementing Office Record the Implementing Office of the original project.
17) Project Implementation Record the Planned Start Date and Planned End Date of the project
Plan
C. Proposed Revised Project
18) Operating Unit Record the revised Operating Unit (if a change is required).
19) Type of Work Record the Type of Work. If this is different from original, must include technical justification.
21) Revised Estimated Cost (P New Estimate of Cost of proposed revised project. Project costs may stay the same, or decrease, but cannot
'000) be increased.
23) Physical Target Accomplishment against targets will be reported on a Regional basis in order for the Department to
demonstrate that it has met its obligations. Record any change in target, or confirm that original target has
not changed. Any change in target must be justified in economic terms and/or Department policy. Physical
target shall be defined for each corresponding Component Id. The physical target shall include the target
unit.
24) Unit Cost Unit cost in units appropriate to the type of project, for each corresponding Component Id.
Component Cost Component costs shall sum up to the Estimated Cost.
Description
1 OO1: Ensure Safe and Reliable National Road System
2 OO2: Protect Lives and Properties Against Major Floods
3 Convergence and Special Support Program
4 Local Program
Description
1 Asset Preservation - Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Primary Roads
2 Asset Preservation - Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Secondary Roads
3 Asset Preservation - Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Tertiary Roads
4 Asset Preservation - Preventive Maintenance - Primary Roads
5 Asset Preservation - Preventive Maintenance - Secondary Roads
6 Asset Preservation - Preventive Maintenance - Tertiary Roads
7 Asset Preservation - Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Primary Roads
8 Asset Preservation - Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads
9 Asset Preservation - Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads
10 Asset Preservation - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads- Primary Roads
11 Asset Preservation - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary Roads
12 Asset Preservation - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Tertiary Roads
13 Bridge - Construction of New Bridges
14 Bridge - Rehabilitation/ Major Repair of Permanent Bridges
15 Bridge - Replacement of Bridges (Temporary to Permanent)
16 Bridge - Replacement of Permanent Weak Bridges
17 Bridge - Retrofitting/ Strengthening of Permanent Bridges
18 Bridge - Widening of Permanent Bridges
19 Network Development - Construction of Bypass and Diversion Roads
20 Network Development - Construction of Flyovers/ Interchanges/ Underpasses/ Long Span Bridges
21 Network Development - Construction of Missing Links/ New Roads
22 Network Development - Road Widening - Primary Roads
23 Network Development - Road Widening - Secondary Roads
24 Network Development - Road Widening - Tertiary Roads
25 Network Development - Off-Carriageway Improvement - Primary Roads
26 Network Development - Off-Carriageway Improvement - Secondary Roads
27 Network Development - Off-Carriageway Improvement - Tertiary Roads
28 Network Development - Paving of Unpaved Roads - Primary Roads
29 Network Development - Paving of Unpaved Roads - Secondary Roads
30 Network Development - Paving of Unpaved Roads - Tertiary Roads
31 Flood Management - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems
32 Flood Management - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems
Drainage Structures along Rehabilitation/Major Repair Rehabilitation / Major Repair of Drainage Lineal meters
Roads Structure along Road
Drainage Structures along Upgrading Upgrading of Drainage Structure along Road Lineal meters
Roads
Flood Control Structures Construction Construction of Cutoff Channel Lineal meters
Flood Control Structures Rehabilitation/Major Repair Rehabilitation / Major Repair of Flood Lineal meters
Control Structure
Flood Control Structures Rehabilitation/Major Repair Rehabilitation / Major Repair of Slope Square meters
Protection Structure
Roads Rehabilitation/Major Repair Rehabilitation / Major Repair of Road Slope Square meters
Protection Structure
School Buildings Rehabilitation/Major Repair Rehabilitation / Major Repair of 1-Storey Number of 1-Storey Classrooms
Classrooms
School Buildings Rehabilitation/Major Repair Rehabilitation / Major Repair of 2-Storey Number of 2-Storey Classrooms
Classrooms
School Buildings Rehabilitation/Major Repair Rehabilitation / Major Repair of School Number of Buildings
Buildings
Septage and Sewerage Construction Construction of Septage / Sewerage Plants Number of Septage/Sewerage
Plants Plants
Septage and Sewerage Rehabilitation/Major Repair Rehabilitation / Major Repair of Septage / Number of Septage/Sewerage
Plants Sewerage Plants Plants
Water Supply Systems Construction Construction of Water Supply Systems Number of Water Supply Systems
Water Supply Systems Rehabilitation Rehabilitation of Water Supply Systems Number of Water Supply System
Component ID Section ID Start Limit End Limit Start End Length Type of Work Detail Scope Target Unit Physical
LRP + Disp LRP + Disp Chainage Chainage (m) of Work Target