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Province of Camarines Sur
Municipality of Presentacion

20% ECONOMIC DEVELOPMENT FUND FOR CY 2022
Php 30,231,962.80


	PROGRAM/PROJECT/ACTIVITY DESCRIPTION	LOCATION	AMOUNT
1.	Rehabilitation/concreting of Barangay Sta. Maria to Barangay Bitaogan	Barangay Sta. Maria (Pob)	10,000,000.00
	Coastal Road, Phase 2	Barangay Bulalacao
2.	Construction/Repair/Improvement of Secondary & Elementary	Barangay Sta. Maria (Pob)	1,500,000.00
	School Buildings
3.	Construction/Improvement of Municipal Public Cemetery	Barangay Pili	600,000.00
	(Niches & pathwalks)
4.	Additional/Installation/Improvement of Municipal Market & Terminal	Barangay Sta. Maria (Pob)	500,000.00
	Facilities
5.	Construction/Repair/Improvement/concreting of municipal roads &	Barangay Sta. Maria (Pob)	500,000.00
	drainage canal.
6.	Additional concreting of local access road to landfill site @ 100 L.M	Barangay Ayugao	3,500,000.00
	(double lane) and 360 L.m (single lane)
7.	Opening/Concreting of incoming Access Road to Brgy. Bulalacao &	Barangay Bitaogan	1,000,000.00
	Bitaogan Proper
8.	Concreting of Local Access Road to Brgy. Bantugan	Barangay Bantugan	1,000,000.00
9.	Concreting of Local Access Road from Cagnipa to Lagha Proper	Barangay Cagnipa & Lagha	1,000,000.00
10.	Improvement/concreting of access road to proposed municipal facilities,	Barangay Pili	1,000,000.00
	Agriculture & eco-tourism sites
11.	Additional Counterpart for the completion of Salintubig Project in four(4)	Barangay Maangas,	1,000,000.00
	barangays	Bagongsirang, Patrocinio
		& Buenavista
12.	Construction/Improvement of 2nd Floor Multi-Purpose Engineering	Municipal Compound	1,000,000.00
	Building & E-Center
13.	Slope protection structures at Presentacion Village	Barangay Pili	300,000.00
14.	Poblacion & Pili Streetlight	Barangay Sta. Maria & Pili	300,000.00
15.	Construction/retrofitting of Pagsangaan Footbridge Foundation Structure	Barangay Pagsangaan	1,000,000.00
16.	Additional Access road concreting & fencing with drainage canal to	Municipal Compound	200,000.00
	Municipal BUB Evacuation Center, Phase II
17.	Local Counterpart to Child Development Center Construction	Municipal Compound	200,000.00
18.	Installation/fabrication of office cabinet & other fixtures	Municipal Compound	200,000.00
19.	Construction of Motorpool Building	Barangay Pili	2,500,000.00
20.	Repainting of Municipal Hall Buildings	Municipal Compound	500,000.00
21.	Repair/Improvement of Buenavista Health Station	Barangay Buenavista	300,000.00
22.	Local Counterpart to KALAHI programs/projects	All 18 barangays	1,837,150.00
		TOTAL	29,937,150.00

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BACKGROUND

Devolution in the Department of Agriculture is no longer new since the first devolution in CY 1991, where a number of personnel and extension functions were likewise devolved to the LGUs particularly to the Offices of the Provincial/City Agriculturist, Provincial/City Veterinarian and the Municipal Agriculturist.

The local government code of 1991, authored by the Father of Republic Act No. 7160, the late Senator Aquilino “Nene” Pimentel, enshrined and instituted the principles of devolution and decentralization, which paved the way for the true empowerment of LGUs and their constituents.

Due to the said devolution, DA IX has lost some of its personnel (i.e. agricultural technicians and municipal agriculturists) and their functions which were transferred to the LGUs. From then on, LGUs are already implementing our programs. The Regional Office is already more on coordination, since we no longer have direct supervision over them.

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Functions/ Services	Provinces	Municipalities	Cities	Barangays
Agriculture Services	Agricultural extension and on-site research services and facilities which include the prevention and control of plant and animal pests and diseases; dairy farms livestock markets, animal breeding, stations, and artificial insemination centers; and assistance in the organization of farmers and fishermen’s cooperatives and other collective organizations, as well as the transfer of appropriate technology	Agriculture extension on-site research services and facilities related to agriculture and fishery activities related to dispersal of livestock, poultry, fingerlings, and seedlings; operation of demonstration farms; improvement of local distribution channels, inter-barangay irrigation systems; and enforcement of fishery laws Fish ports		Agricultural support services which include planting materials distribution system and operation of farm produce collection and buying stations

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
FIELD OPERATIONS (FOD)	CROPS Prevention and control of plant pests and diseases Seed farms Seedling nurseries Planting material distribution system	Devolved under Integrated Pest Management (IPM) program of the Office of the Provincial/City Agriculturist (OPA/OCA) DA IX is no longer engaged in seed production except on the production of quality seeds for start-up Devolved to OPA/OCA Presently lodged under banner programs since the production of quality seedlings are still with DA IX

(per memo of July 27, 2021 from the Office of Secretary William D. Dar)�

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
FIELD OPERATIONS (FOD)	LIVESTOCK Prevention and control of animal diseases Animal breeding stations Artificial insemination centers Organization of farmers and fisher folk organizations OTHERS Food security measures Techno demonstration	Devolved under Animal Health Program of the OPV/OCV Devolved to OPV/OCV Devolved to OPV/OCV Rural-based organizations (RBOs) are under LGUs

(per memo of July 27, 2021 from the Office of Secretary William D. Dar)�

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
AGRIBUSINESS AND MARKETING ASSISTANCE (AMAD)	Livestock markets Development and improvement of local distribution channels Operation farm produce collection and buying stations Market information system Credit financing Price Monitoring Barangay LGUs Municipality/City Province	-Under the Bureau of Animal Industry Coordination by DA Coordination by DA Farm Gate Price Market Price Suggested Retail Price

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
RESEARCH	On site research Ex. RCM, Nextgen & on-farm researches Demonstration farms Regional Banner Program funded projects Transfer of technologies Technology dissemination Agricultural extension Capacity Building for Farmers	DA focuses on on-station researches for closer monitoring DA will focus on Special Projects funded by the Research and Development Institutions (RDIs) DA will focus on Packaging and Commercialization of Technologies DA will focus only on Research and Development (R&D) addressing global challenges through innovating technologies that captures the entire value chain

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
REGIONAL AGRICULTURAL ENGINEERING DIVISION (RAED)	Inter-barangay irrigation Communal irrigation Small water impounding projects Spring development Maintenance of municipal and barangay roads Water resource utilization	Devolved function to the LGU Under NIA Devolved to the LGU

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
REGIONAL AGRICULTURAL ENGINEERING DIVISION (RAED)	Inter-barangay irrigation Communal irrigation Small water impounding projects Spring development Maintenance of municipal and barangay roads Water resource utilization	Devolved function to the LGU Under NIA Devolved to the LGU

INTEGRATED LABORATORIES DIVISION (ILD)	REGIONAL CROP PEST MANAGEMENT CENTER (RCPMC) Mass production and distribution of Biocontrol Agents (BCAs)	ILD (RCMPC) will focus on the validation, diagnosis, and maintaining quality stocks

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PROPOSED DEVOLVED FUNCTIONS

DIVISION	PROPOSED DEVOLVED FUNCTIONS	REMARKS
OTHERS	Source resource utilization Soil conservation projects Quality control of copra Dairy Farms Slaughterhouses	Under Bureau of Soils and Water Management (BSWM) Under Philippine Coconut Authority (PCA) Under National Dairy Authority (NDA) Under National Meat Inspection Services (NMIS)

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UPDATES:

A. Issuances from the Office of the Secretary

Memorandum Order dated July 27, 2021 to all Regional Executive Directors, attention: all Chief of Planning Officers on the “conduct of orientation/briefing on matrices as inputs in the crafting of the Devolution Transition Plan (DTP)”.
Special Order No. 432, Series of 2021, entitled, “Creation of Committee on Devolution of the Department of Agriculture.” issued on July 27, 2021, wherein the Chief Planning Officers of DA attached agencies, Bureaus and DA Regional Field Offices is a member.
Memorandum Order dated August 3, 2021 to all REDs, Bureau Directors, Heads of Attached Agencies, and other concerned DA officials on the “Compliance to Executive Order No. 138, regarding full devolution of certain functions of the executive branch to Local Government Units (LGU)”.

Note: The Department of Agriculture, Office of the Secretary is currently conducting series of consultations and workshops on DTP to further identify functions for devolution.

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TEMPLATE FOR COMPLETION BY LGUs

C. EXISTING LGU ORGANIZATIONAL STRUCTURES & BUDGET RELATED TO AGRI-FISHERY

NAME OF LGU: ______________________		LGU LEVEL: [ ]prov [ ] mun [ ] brgy
INCOME CLASS: [ ] 1st [ ]2nd [ ]3rd [ ]4th [ ]5th []6th
Ave. IRA:______________ Ave. budget for agri:_________________ ave. % budget for agri:________
NAME OF RESPONDENT:______________________________ DESIGNATION:_____________________
CONTACT #:_______________________________			EMAIL ADD:__________________________

2022 LGU Budget Breakdown

Sector	Historical Ave. Budget (2017-2021)	Additional Budget (2022)		% of Additional Budget (sector additional budget/increased in IRA)	2022 Sector Budget	% of Budget
	Historical Ave. Budget (2017-2021)	Additional Budget (2022)			2022 Sector Budget	% of Budget

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TEMPLATE FOR COMPLETION BY LGUs

C.8 Organizational Structure per LGU unit with Corresponding SGs and # of Personnel

I. Office / Operating Unit:
A. Legal Basis:
B. General Mandates:
II. Division / Section / Unit:
Divisaion Function:
A. Program / Activities / Projects (PAPs)
Current PAPs of the Division		Proposed PAPs
Current PAPs of the Division		(Based on the Proposed Functional Shift)


B. Personnel Complement (Permanent and Contract of Service Personnel)
Current Positions	SG	Proposed Positions	SG

Total Number of
Permanent Personnel
Total Number of COS :


C. Position, Salary Grade, Job Description, Qualification Standards (QS) and
Capacity Development Activities
Position/SG level	Job Description	QS	Capacity Development Activities

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