Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12,

2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
1 2020-27001-00664 Coco Coir Processing Plant Autonomous Region 9 Project Components: Region ARMM LF 2020-2021 - - - 37,500,000.00 22,500,000.00 - 60,000,000.00
in Muslim Mindanao 1.Building Specific
2. Machineries and Equipment
3. Solar Dryer
4. Hauling Truck
5. FMR (barangay road, paved)
6. CapDev
2 2020-27001-00797 Development of Tawi-Tawi and Autonomous Region 9 Tawi-Tawi and Basilan Ecozones and creation Region ARMM LF 2020-2020 - - - - - - -
Basilan Ecozones and creation in Muslim Mindanao of Halal Hub in the Ecozones Developed Specific
of Halal Hub in the Ecozones

3 2020-27001-00654 Method Development for Non- Autonomous Region 9 1 Test Method Developed for non halal Region ARMM LF 2020-2020 - - - 20,000,000.00 - - 20,000,000.00
Halal Contaminants for Food in Muslim Mindanao contaminants. Specific
Product Matrix
4 2020-27001-00644 R & D on Halal Awareness of Autonomous Region 9 HALAL Awareness of the populace of 5 ARMM Region ARMM LF 2020-2020 - - - 10,000,000.00 - - 10,000,000.00
ARMM in Muslim Mindanao provinces determined; policies, directions, Specific
strategies @ PPAs will be formulated

5 2020-35088-000010 Convention Center/ Expo and Cagayan Economic 9 to entice locators and investors is by Region Region II LF 2019-2022 - - 630,000,000.00 66,000,000.00 72,600,000.00 79,860,000.00 848,460,000.00
Sports Center Zone Authority establishing a recreation center in the zone, Specific
able to meet international standards, and
should be able to satisfy the locators’ and
investors’ requirements.
6 2020-35088-000002 Golf Course Cagayan Economic 9 aims to improve/expand tourism facilities in the Region Region II LF 2018-2022 - 3,500,000.00 80,000,000.00 19,900,000.00 1,209,000.00 1,330,000.00 105,939,000.00
Zone Authority zone Specific
7 2020-35088-000008 Mapurao Township/Metropolis Cagayan Economic 9 to establish a modern and commercial Region Region II JVA 2019-2023 - - 366,000,000.00 33,000,000.00 339,900,000.00 37,389,000.00 776,289,000.00
Development (previously Zone Authority metropolis in the freeport with stae-of-the-art Specific
Cagayan North Aerotropolis) facilities enough to entice locators to invest in
the zone
8 2020-35088-000007 nangaramoan development Cagayan Economic 9 A high quality, mixed use destination aimed at Region Region II LF 2018-2022 - 10,000,000.00 200,000,000.00 22,000,000.00 24,000,000.00 26,620,000.00 282,620,000.00
Zone Authority providing tourism, leisure and entertainment Specific
facilities that appeal to as broad a
demographic as possible. Will include villas,
restaurants, spa, water sports facilities and
conference center. Basic infrastructure should
also include pro-environmental concerns i.e.
sewerage systems, solid and liquid waste
management
9 2020-35088-000006 Palaui Island Development Cagayan Economic 9 A high quality, mixed use destination aimed at Region Region II LF 2018-2022 - 30,000,000.00 300,000,000.00 33,000,000.00 36,300,000.00 39,930,000.00 439,230,000.00
Zone Authority providing tourism, leisure and entertainment Specific
facilities that appeal to as broad a
demographic as possible. Will include villas,
restaurants, spa, water sports facilities and
conference center. Basic infrastructure should
also include pro-environmental concerns i.e.
sewerage systems, solid and liquid waste
management
10 2020-35088-000018 Retirement Village/Residential, Cagayan Economic 9 to establish a modern and commercial Region Region II LF 2019-2022 - - 500,000,000.00 55,000,000.00 500,000,000.00 60,500,000.00 1,115,500,000.00
Housing Development, Zone Authority metropolis in the freeport with stae-of-the-art Specific
Education Center facilities enough to entice locators to invest in
the zone
11 2020-26042-000004 Cooperative Development Cooperative 9 The following are the outputs of CDP: Nationwide LF 2018-2019 - 61,317,000.00 8,183,000.00 - - - 69,500,000.00
Program (CDP) Development
Authority 1) Percentage of total registered
cooperatives provided with technical
assistance or other developmental
intervention;
2) Percentage of clients who rated technical
assistance or other developmental intervention
as good or better; and
3) Percentage of technical assistance or other
developmental intervention rendered within the
prescribed period.
12 2020-35066-000001 Credit Information System Credit Information 9 1. One million five hundred thousand Nationwide LF 19,015,038.00 12,859,825.00 10,431,932.00 78,000,000.00 40,000,000.00 40,000,000.00 200,306,795.00
Corporation (1,500,000) credit reports/data added to the
system by 2018
2. Two million (2,000,000) credit reports/data
added to the system by 2019
13 2020-05001-000129 NTA - R & D on Other Department of 9 research studies and enhancement of other Interregional Region I, LF 2017-2022 64,690,000.00 51,056,000.00 52,993,000.00 58,292,300.00 64,121,530.00 70,533,683.00 361,686,513.00
Industrial Uses of Tobacco and Agriculture industrial uses if tobacco particularly the Region II,
Industrial Research on the Tobacco Dust, Hanmade paper, Tobacco Pulp, CAR
Quality of Manufactured and and Tobacco Leaf Extracts as pesticide for
Unmanufactured Leaf of vegetable, fruits and ornamental.
Tobacco
14 2020-37001-000044 DigitalPH Program Department of 9 Overall, the expected outputs for the program Nationwide LF 2018-2022 - 21,107,000.00 21,740,210.00 22,392,416.00 2,306,418,879.00 2,375,611,445.00 4,747,269,950.00
Information and are:
Communications 1. Generate 1.8 million direct jobs in the IT-
Technology Business Process Management (IT-BPM)
Sector; and
2. Generate US$40 billion in revenue.
3. 500 Philippine startups with a total funding
of at least USD200 million, and generating
8,500 high-skilled jobs

Page 1 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
15 2020-19001-000127 ADMATEL Expansion and Department of 9 1. Expanded capabilities of ADMATEL, Region NCR LF 2017-2020 81,625,019.00 - 25,304,072.00 24,954,072.00 - - 131,883,163.00
Business Continuity Science and including 3D x-ray and laser decapsulation Specific
Technology services and at least five (5) new services
proposed (utilizing new and existing equipment)
2. At least 4 laboratory analysts and
intermediate level competency and at least 3
technical personnel trained in TOF-SIMS,
FTIR, AES, FIB-FESEM, thermal analysis
and/or failure analysis 3. P20M in revenue;
90% customer satisfaction and 90% on-time
generation reports 4. At least ten (10)
companies or schools visited and at least five
(5) conferences, conventions or symposia
attended for intensified marketing 5. Sustained
and expanded compliance (as necessary) to
ISO/IEC 17025 guidelines, supplementary
requirements and ADMATEL QMS 6. Obtained
AS9100 certification
16 2020-19001-000049 Construction of DOST Caraga Department of 9 1 Mineral Laboratory building constructed Region Region XIII LF 2020-2022 - - - 15,000,000.00 5,000,000.00 5,000,000.00 25,000,000.00
Mineral Industry Research and Science and Specific
Testing Laboratory (Phase 1 Technology
to 3)
17 2020-19001-000091 Construction of DOST XI Big Department of 9 Big volume calibration constructed Region Region XI LF 2022-2022 - - - - - 10,000,000.00 10,000,000.00
Volume Calibration Science and No. tests/calibration conducted: 1,177 Specific
Technology No. of clients served: 1,157
No. of firms assisted: 843
Income generated: 1,721,000.00
18 2020-19001-000082 Construction of the Regional Department of 9 Regional Standards and Testing Laboratories Region NCR LF 2020-2020 - - - 34,020,000.00 - - 34,020,000.00
Standards and Testing Science and (RSTL) constructed Specific
Laboratories (RSTL) of the Technology No. of tests/calibration conducted: 9083
Department of Science and No. of clients served: 2,714
Technology Regional Office XI No. of firms assisted: 1,575
Income generated: Php 6,510,000.00
19 2020-19001-000129 DOST Integrated Halal S&T Department of 9 a) Halal compliant products and services b) Nationwide LF 2017-2020 50,000,000.00 35,000,000.00 227,911,200.00 50,000,000.00 50,000,000.00 35,000,000.00 447,911,200.00
Program Science and Halal compliant protocols c) Halal stakeholders
Technology trained on various aspects of Halal Science,
technology and innovation d) Sustainability
plan developed and instituted
20 2020-19001-000064 Establishment of DOST XII Department of 9 Regional Packaging R&D Center established Region Region XII LF 2020-2022 - - - 75,000,000.00 120,000,000.00 50,000,000.00 245,000,000.00
Regional Packaging R&D Science and Specific
Center Technology
21 2020-19001-000099 Establishment of Food Department of 9 Food Innovation Center established Region Region X LF 2020-2020 - - - 2,000,000.00 - - 2,000,000.00
Innovation in the Province of Science and Specific
Camiguin Technology
22 2020-19001-000066 Establishment of Halal Department of 9 Halal Technology Business Incubator Region Region XII LF 2020-2022 - - - 25,000,000.00 15,000,000.00 10,000,000.00 50,000,000.00
Technology Business Science and increased Specific
Incubator Center Technology
23 2020-19001-000063 Establishment of the DOST XII Department of 9 Metrology Laboratory and Volumetric Region Region XII LF 2020-2022 - - - 45,000,000.00 25,000,000.00 30,000,000.00 100,000,000.00
Metrology Laboratory and Science and Calibration Center established in Koronadal Specific
Volumetric Calibration Center Technology City
24 2020-19001-000008 Full Operationalization of the Department of 9 Fully operational world-class Halal Laboratory Nationwide LF 2020-2020 - - - 350,000,000.00 75,000,000.00 65,000,000.00 490,000,000.00
Philippine Natinal Halal Science and and Halal Science Center conducting R&D on
Laboratory and Halal Science Technology Halal in partnership with the academe and
Center inddustry, as well as providing services to
clients/key players in the Halal Industry.

25 2020-19001-000128 Integrated Food Safety Department of 9 Food safety related services developed, Nationwide LF 2017-2022 50,000,000.00 30,000,000.00 113,541,739.00 98,216,765.00 88,395,088.00 79,555,580.00 459,709,172.00
Program Science and promoted and provided to customers; Systems
Technology and protocols developed and implemented;
Stakeholders trained on various aspects of
food safety and management; and
Sustainability plan developed and instituted.

26 2020-19001-000005 OneSTore Department of 9 e-commerce platform for Business-to- Nationwide LF 2019-2022 - 1,000,000.00 1,500,000.00 2,250,000.00 3,375,000.00 5,062,500.00 13,187,500.00
Science and Consumer (B2C) transactions (OneSTore
Technology Express), E-commerce platform for Business-
to-Business (B2B) transactions (OneSTore
Exchange), mobile application for OneSTore
Express, third-party solution, established
OneSTore hubs, Publications, Social media
and blog, website hits, products uploaded,
people services, policies.
27 2020-19001-000055 Phase II of PSTC Laguna Department of 9 Increase of Compliance of MSMEs and Region Region IVA LF 2014-2022 - - - 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00
Building which shall house the Science and customers to product process standard Specific
Ideation, Design, and Technology regulations.
Development (IDD) Laboratory 500 MSMEs will benefit from the program
and Training venue to provide
support in the establishment of
the Product Innovation Center
in terms of ICT

Page 2 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
28 2020-19001-000054 Phase III of the Project: DOST- Department of 9 Increase of compliance of MSMEs and Region Region IVA LF 2017-2020 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 - - 25,000,000.00
Rizal Building which shall Science and customers to product process standard Specific
house the Regional Design Technology regulations.\
and Creativity Hub for
Innovation in MSMEs and 500 MSMEs benefitted from the program.
Education, Packaging
Technology and Testing
Laboratory (RDCHIME)
29 2020-19001-000004 Regional Design and Creativity Department of 9 Assistance in design and engineering solution Region Region IVA LF 2020-2022 - - 33,610,000.00 44,840,000.00 10,000,000.00 6,000,000.00 94,450,000.00
Hub for Innovation in MSMEs Science and to external customers from the private Specific
and Education (Regional Technology industry, public sector, and academia;
DCHIME) Technology interventions in creation of a
design and develop incremental and radical
product, technologies and to commercialized
these technologies through technology
licensing or technology entrepreneurship;
Enhancement of the course offerings for
undergraduate and graduate programs in
product design and innovation.
30 2020-19001-000002 Small Enterprise Technology Department of 9 MSMEs assisted; Technology interventions Nationwide LF 2002-2022 766,000,000.00 847,800,000.00 847,800,000.00 1,110,000,000.00 1,240,000,000.00 1,370,000,000.00 6,181,600,000.00
Upgrading Program 2.0 Science and rendered such as technology interventions
(SETUP 2.0) Technology such as process and system improvement,
training, technical consultancy services,
product development, testing and calibration,
and packaging and labelling assistance.
31 2020-19001-000137 Upgrading and Enhancing the Department of 9 Established green packaging technology with Region LF 2016-2019 54,365,371.00 30,000,000.00 37,290,785.00 - - - 121,656,156.00
Capacity of the Packaging Science and major equipment installed; Developed Specific
Technology Division (PTD) in Technology packaging system for fresh mangosteen using
Packaging Research and the established simulation packaging testing
Innovation laboratory; and Packaging testing laboratory
for performance evaluation accredited for ISO
17025. Marketing and promotional Activities
for PTD packaging services; Established the
simulation packaging testing laboratory with
major equipment installed; Upgraded the facility
for design including the enhancement of
Photography studio and application of 3D
design software; Established the protocols for
the operation of simulation packaging testing
laboratory; Developed appropriate packaging
technology for salad concoction using the
newly installed packaging line; Packaging
Testing laboratory for packaging contaminants
accredited for ISO 17025; Developed
handbook of packaging materials for various
types of Philippine food products; Enhanced
the capacity of PTD Staff on
transport/distribution packaging for fresh
produce, testing packaging related
contaminants, packaging design and brand
development, RFID technology; Upgraded the
packaging pilot plant with one (1) packaging
line for sauces installed and tested for
32 2020-22001-000003 COMPREHENSIVE Department of Trade 9 Projected investment of PhP 11.21B Nationwide LF 2015-2025 7,229,557.00 33,957,000.00 2,714,048,000.00 800,000,000.00 1,230,878,926.00 2,503,601,200.00 7,289,714,683.00
AUTOMOTIVE RESURGENCE and Industry
STRATEGY (CARS)
PROGRAM
33 2020-22001-000022 Disaster Resilience Program Department of Trade 9 For 2019 Nationwide LF 2019-2020 - - 31,000,000.00 31,000,000.00 - - 62,000,000.00
for MSMEs and Industry
400 MSMEs assisted on BCP
4,000 MSMEs sensitized on Green Economic
Development (GED)
Manual for Disaster Preparedness for
MSMEs
Developed Information, Education and
Communication (IEC) materials
34 2020-22001-000012 Industry Cluster Enhancement Department of Trade 9 MSMEs assisted - (2019) increase by 6,367; Nationwide LF 2017-2022 29,000,000.00 8,000,000.00 115,000,000.00 125,000,000.00 150,000,000.00 150,000,000.00 577,000,000.00
(ICE) Project and Industry (2020) 6,685; (2021) 7,004; (2022) 7,004
Jobs generated - (2019) increase jobs by at
least 64,886 per year
Domestic Sales generated - (2019) increase
by PhP1.501B; (2020) PhP1.576B; (2021)
PhP1.651B; (2022) PhP1.651B
Export Sales generated - increase export
sales by at least US$357.14M per year
Trainings conducted - (2019) increase by 464
trainings conducted; (2020) 487 trainings;
(2021) 510 trainings; (2022) 510 trainings
Beneficiaries trained - (2019) increase
beneficiaries by 6,744; (2020) 7,081; (2021)
7,418; (2022) 7,418

Page 3 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
35 2020-22001-000016 Kapatid Mentor ME Department of Trade 9 6 months after the program, the entrepreneurs Nationwide LF 2016-2022 - - 50,199,000.00 50,199,000.00 50,199,000.00 50,199,000.00 200,796,000.00
and Industry will be monitored if they have sustained and
scaled up their enterprise/businesses using
these indicators: Increased in
Capitalization/Assets; Increased in Sales;
Increased in # of Employees; Increased in
Product Lines/Services; Increased in # of
Branches/Outlets
36 2020-22001-000018 Livelihood Seeding Program Department of Trade 9 No. of Beneficiaries - (2019) 119,474 (2020) Nationwide LF 2017-2021 41,271,000.00 247,000,000.00 900,000,000.00 844,362,000.00 928,798,000.00 - 2,961,431,000.00
(LSP) and Industry 125,448 (2021) 131,720

Will be covering the Internally Displaced

Persons (IDP) caused by the Marawi Conflict,
military and paramilitary personnel KIA/WIA
among others.
37 2020-22001-000006 OTOP Next Gen Department of Trade 9 •
Market access improved Nationwide LF 2017-2022 149,750,000.00 100,000,000.00 89,584,000.00 154,273,830.00 169,867,010.00 186,552,710.00 850,027,550.00
and Industry •
Local and foreign investment increased
•
Access to production networks improved
•
Productivity, efficiency and resilience
improved,
•
Domestic and export sales increased
•
Intensified market intelligence
•
Consumer access to safe and quality goods
and services ensured
•
Competitiveness, innovativeness and
resilience increased
•
Access of Product Development for MSMEs
increased
38 2020-22001-000005 Product Testing Laboratory Department of Trade 9 1 Modernized Product Testing Laboratory Region NCR LF 2019-2020 - - 125,460,000.00 218,000,000.00 - - 343,460,000.00
Modernization and Industry Specific
39 2020-22001-000009 Project Entrep Department of Trade 9 Develop high-value added, competitive, and Interregional Region V, LF 2016-2022 - - 2,880,000.00 3,440,000.00 4,112,000.00 4,137,038.00 14,569,038.00
and Industry sustainable sectors Region VII,
Enhance labor capacities Region VIII,
Build stronger linkages and partnerships with Region IX,
private sectors and professional associations Region X,
to strengthen consumer redress Region XII,
mechanisms. Region XIII,
Increase access to finance CAR, Region
Increase access to technology IVB
Implement MSME development plan and
assess MSME-related laws.
Encourage entrepreneurship
40 2020-22001-000004 Rural Agro-Industrial Department of Trade 9 Micro and small enterprises are able to Interregional ODA-Pursuant 2019-2022 - - 579,200,000.00 617,700,000.00 1,199,600,000.00 1,232,700,000.00 3,629,200,000.00
Partnership for Inclusive and Industry compete on national, ASEAN and global
Development and Growth markets on a sustainable manner thanks to
(RAPID Growth) improved products
Adapted financial instruments are available for
MSMEs to cover their needs and their risks as
well as that of lending institutions
Climate resilience are embedded in devt
plans
BDS providers have been capacitated to
extend effective and affordable services to
MSEs
Selected VCs are structured and include
structured clusters of stakeholders
41 2020-22001-000013 Startup Ecosystem Department of Trade 9 Developed new and innovative tech-enabled Nationwide LF 2018-2021 - 20,000,000.00 17,060,000.00 13,620,000.00 13,620,000.00 - 64,300,000.00
Development Program (SEDP) and Industry enterprises and strengthen PH start-up
ecosystem through the ff. metrics:
30 Start-ups assisted
3 Expanded QBO Inno Hub Network (1 ea
Luzon, Visayas, Mindanao)
50 Info sessions/Events Organized
Supported
6 OBMs/IBMs
42 2020-22001-000007 Strike Team for Indigenous Department of Trade 9 Develop high-value added, competitive, and Interregional Region V, LF 2016-2022 - - 3,079,996.00 3,679,997.00 4,399,993.00 5,263,994.00 16,423,980.00
Peoples and Industry sustainable sectors Region VII,
Enhance labor capacities Region VIII,
Build stronger linkages and partnerships with Region IX,
private sectors and professional associations Region X,
to strengthen consumer redress Region XII,
mechanisms. Region XIII,
Increase access to finance CAR, NCR,
Increase access to technology Region IVB
Implement MSME development plan and
assess MSME-related laws.
Encourage entrepreneurship.
43 2020-26009-000001 Film Export Services Foreign Film Development 9 Produced foreign films with Philippines as Nationwide LF 2019-2019 - - 10,450,000.00 - - - 10,450,000.00
Production Program Council of the located
Philippines
44 2020-19004-000015 Bamboo Processing and Forest Products 9 •
Develop a vibrant bamboo industry based on Nationwide Others 2020-2022 - - - 25,000,000.00 25,000,000.00 20,000,000.00 70,000,000.00
Industry Development Research and the identified S&T interventions of the
Development Philippine Bamboo Industry Roadmap
Institute

Page 4 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
45 2020-19005-000013 Enhancement of the Industrial 9 Project 1-3: Enhancement of Traceability for Nationwide LF 2017-2016 395,361,512.00 213,231,220.00 194,295,796.00 138,893,028.00 49,349,504.00 - 991,131,060.00
Competence and Capabilities Technology Metrology in Chemistry and Biology
of the National Metrology Development •
Capability in 2 measurement fields:
Laboratory of the Philippines Institute Chemistry & Biology
•
Over P177 M worth of state-of-the-art
equipment
•
PT material for microbiological testing,
organic analysis & inorganic analysis in food
and water
•
Reference material for microbiological testing
•
Primary methods of measurement for heavy
metals in food and water matrices.
•
RMs characterized for its homogeneity,
stability and assignment of reference values
•
Inter-laboratory comparisons among
participating laboratories
•
CMC publication for heavy metals,
contaminants, additives in food and water
matrices.

Project 4: Strengthening the Physical

Metrology Capabilities of the National
Metrology Laboratory
•
International recognition in fourteen (14)
measurement areas (Mass, Volume, Density,
Length, Flow, Force, Pressure, Torque,
Hardness, Electricity, Frequency, Photometry,
Temperature and Humidity) through
46 2020-19005-000003 Establishment of a National Industrial 9 Trained personnel on the chemical analysis Nationwide LF 2020-2022 - - - 63,276,495.00 9,140,395.00 6,050,395.00 78,467,285.00
Reference Laboratory for Technology and performance evaluation of fireworks and
Fireworks and Pyrotechnics Development pyrotechnics
Institute Fully validated methods on the chemical
analysis and performance evaluation of
fireworks and pyrotechnics
Test methods/procedure of the
developed/validated method
Satisfactory performance in proficiency testing
program
Laboratory accreditation from local or foreign
accreditation body
Phase-in of testing services
National or international recognition as
National Reference Laboratory
Published papers and/or presentation in
scientific conferences
47 2020-19005-000010 Establishment of Green and Industrial 9 Green Packaging Research and Testing Nationwide LF 2020-2022 - - - 112,000,000.00 128,000,000.00 52,000,000.00 292,000,000.00
Sustainable Packaging Technology Laboratory Established
Laboratory Development New Packaging materials from indigenous and
Institute renewable materials developed
48 2020-19005-000005 Establishment of National Industrial 9 1.Profile of the existing capabilities of the Nationwide LF 2020-2025 - - - 21,233,176.00 221,233,176.00 102,523,176.00 344,989,528.00
Metrology Training Center of Technology local legal metrology authorities in the following
the Philippines Development areas: Non-automatic weighing instruments
Institute (NAWI), fuel dispensers, pre-packaged
products, rice moisture meters, clinical ear
thermometers, and sphygmomanometers
2.National Implementation Plan of
metrological control (at least Verification &
Inspection)
3.Pool of trainers / experts
4.Contribution in the harmonization and
strengthening of the ASEAN regional
metrological infrastructure
5.Sustainable National Metrology Training
Center of the Philippines
6.ASEAN aligned training courses for local
and ASEAN legal metrology authorities
7.Certification Program for local legal
metrology authorities (verifiers and inspectors)

Page 5 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
49 2020-19005-000006 Establishment of Reference Industrial 9 A Reference Allergen and Organic Food and Nationwide LF 2020-2022 - - - 99,272,000.00 76,147,000.00 35,492,000.00 210,911,000.00
Allergen and Organic Food and Technology Non-GMO Laboratory.
Non-GMO Laboratory Development Validated methods and procedures for the
Institute detection of allergens, organic food and non-
GMO from Philippine plant, animal and
chemical origins in the pharmaceutical and
cosmetic manufacturing process and food
matrices/chains as well as resolving analytical
challenges attached to regulations which
necessitate to establishment of Philippine
reference allergens and organic food and non-
GMO methods and standards.
List of methods or “reference” kits that can be
used for routine/confirmatory analyses
performed in the context of monitoring plan,
based on scientific evaluations.
Verification techniques to assess the
suitability, appropriateness and quality of
official control tests for the allergens, organic
food and non-GMO.

50 2020-19005-000009 Establishment of Standard Industrial 9 Established Laboratory Testing for Helmet Nationwide LF 2020-2022 - - - 92,706,662.00 5,426,662.00 4,776,662.00 102,909,986.00
Helmet Testing Laboratory in Technology Assisted DTI in their testing requirement for
accordance to PNS/UN ECE Development the implementation of standandards &
22:2007 Institute issuance of PS/ICC Quality Marks
Quality and accurate test results conforming to
the standard & customer requirements
Accreditation to PNS ISO/IEC 17025
51 2020-19005-000001 Establishment of the Halal Industrial 9 Halal and the Shari-ah compliant products Nationwide LF 2020-2022 - - - 28,620,395.00 118,700,395.00 6,050,395.00 153,371,185.00
Innovation Center for Technology Guidelines/Protocols for the production of halal
Cosmetic and Toiletries Development cosmetics and toiletries
Institute Patents and ISI-publications
Standardized/Validated methods for detection
of non-halal components and products

52 2020-19005-000008 Establishment of Industrial 9 A facility of ITDI in establishing thermal Nationwide LF 2020-2020 - - - 29,000,000.00 - - 29,000,000.00
Thermobacteriology Technology process using microbiological testing
Laboratory for Thermal Development validation.
Process Validation of Food Institute
Products
53 2020-19005-000004 Industrial Technology Industrial 9 1.Market verification and benchmarking Region NCR LF 2020-2022 - - - 55,645,412.00 20,545,412.00 21,545,412.00 97,736,236.00
Development Institute - Technology reports Specific
Simulated Computerized Development 2.Directory of partners and potential clients
Events and Automated Institute 3.Establishment of facility with equipment,
Research and Innovation software and staff
Office (SCENARIO) 4.Conduct of soft launch
5.Participation in related trainings
6.Digital conversion of in-house IPs
7.Business portfolios for various scales of
FIC prototype adoption
8.Online website
9.Process manual
10.Customized/new software
11.Plan for DOST-wide collaborative
platform/project

54 2020-19005-000011 Modular Multi-Industry Industrial 9 A multi-industry innovation hub that is equip Region NCR LF 2017-2018 51,956,000.00 6,386,000.00 - - - - 58,342,000.00
Innovation Center (formerly Technology with common and generic equipment that has Specific
Accelerating Adoption of ITDI Development multi-function/multi-application which can be
Food Processing Innovation: Institute retrofit to different manufacturing lines
Intensive training of DOST including automation process control and
Regional Office Personnel upscaling up to pilot capacity produ
Deployed at the Food
Innovation Center (FIC))
55 2020-07002-000001 Local book publishing industry National Book 9 26 capacity-building and trade promotion Nationwide LF 1997-2022 44,122,000.00 46,315,000.00 50,770,000.00 - - - 141,207,000.00
development program Development Board initiatives undertaken
30 awards, grants, and incentives given
11 policies developed, researches conducted,
information systems developed and/or
managed, and information campaigns
conducted

Page 6 of 7 Updated 2017-2022 PIP

 Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12, 2019)*
Chapter 9: Expanding Economic Opportunities in Industry and Services**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
56 2020-19011-000324 Improvement and Semi- Philippine Council 9 "Year 1: ï‚· A 2.40 cu m capacity semi- Region Region IVA LF 2018-2019 3,485,600.00 1,510,850.00 - - - - 4,996,450.00
Automation of the Furnace for Agriculture, automated FTD shall have been designed and Specific
Type Dryer (FTD) for Lumber, Aquatic and Natural constructed Year 2 ï‚· Lumber samples,
Bamboo and Other Raw Resources bamboos and other materials shall have been
Materials of the Forest-based Research and collected for trial runs/performance evaluation
Industries Development ï‚· Conducted performance testing/evaluation
of the developed FTD ï‚· Gathered data on
heat balance and drying cost ï‚· Determined
the technical and financial feasibility of the
semi-automated FTD ï‚· Drying schedule of 2
tree plantation species and 1 bamboo species
ï‚· Terminal report

Publications: Information Bulletin one (1) and

articles (2) on Developed semiautomated
Furnace Type Dryer (FTD)
Patents: One (1) Patent application on the
process/technology developed
Products: Semi-automated Furnace Type
Dryer for the lumber, bamboo and other raw
materials for the forest-based industries
People Services: Train personnel (15) on the
operation of the developed semiautomated
FTD
Places and Partnership: FPRDI with 3 Lumber,
bamboo and other raw material forest based
industries partners/ cooperator
Policies: Policy Advocacy (1) on Post harvest
57 2020-19011-000384 Processing and Wood Quality Philippine Council 9 processed and evaluated wood quality of Region Region IVA LF 2017-2019 1,047,084.00 1,490,084.00 - - - - 2,537,168.00
Evaluation of Paper Mulberry for Agriculture, paper mulberry (Broussenetia papyrifera) for Specific
(Broussonetia papyrifera L.) Aquatic and Natural furniture and handicraft
L'Herit ex Vent) for Furniture, Resources
Handicrafts, and other by- Research and
products Development
58 2020-19013-000009 Industry Competitiveness R&D Philippine Council 9 - Technologies and innovations that will Nationwide LF 2011-2023 165,281,678.00 169,525,000.00 94,001,272.00 75,000,000.00 149,000,000.00 156,450,000.00 809,257,950.00
Program for Industry, Energy support the Micro-, Small, and Medium
and Emerging Enterprises (MSMEs) especially in the
Technology regions
Research and - Value-added products from fish processing
Development industry wastes
(PCIEERD)
59 2020-19013-000021 STARTUP Program Philippine Council 9 Research and development support for the Nationwide LF 2017-2020 30,330,945.00 34,048,948.00 12,000,000.00 10,000,000.00 - - 86,379,893.00
for Industry, Energy technology needs of the local startup
and Emerging community
Technology
Research and
Development
(PCIEERD)
60 2020-19013-000014 Support to Creative Industries Philippine Council 9 - Extend the value chain (from supply to Nationwide LF 2018-2023 - 4,965,840.00 15,000,000.00 45,000,000.00 30,000,000.00 31,500,000.00 126,465,840.00
for Industry, Energy market) within the boundaries of the
and Emerging Philippines to avoid value losses to the
Technology economy
Research and - Increase the final value of the creative
Development products and services through better designs
(PCIEERD) and improved technologies
61 2020-35080-000005 Real Property Development Philippine Postal 9 Ensure financial growth and efficiency by Region NCR JVA 2012-2022 - - 431,521,200.00 875,988,040.00 - - 1,307,509,240.00
Program: QCCPO Commercial Corporation market sustainability and cost management Specific
Development Project

62 2020-22001-000023 [Establishment of] Negosyo Department of Trade 9 Establish 150 Negosyo Centers every year; Nationwide LF 2015-2022 - - 415,000,000.00 456,500,000.00 - - 871,500,000.00
Centers** and Industry 635,941 MSMEs assisted in 2019

2020-22001-000017 [Maintenance of] Negosyo Department of Trade 9 Maintain all Negosyo Centers established; Nationwide LF 2015-2022 530,153,000.00 514,579,000.00 512,379,000.00 563,617,000.00 - - 2,120,728,000.00
Centers*** and Industry 635,941 MSMEs assisted in 2019
63 2020-22001-000024 [Establishment of] Shared Department of Trade 9 SSFs established Nationwide LF 2013-2022 - - 1,500,000,000.00 1,650,000,000.00 - - 3,150,000,000.00
Service Facilities*** and Industry
2020-22001-000014 [Maintenance of] Shared Department of Trade 9 Maintain SSFs established Nationwide LF 2013-2022 70,000,000.00 1,000,000,000.00 62,709,000.00 68,980,000.00 - - 1,201,689,000.00
Service Facilities*** and Industry
* Based on the submission of the agencies and as validated by the NEDA Secretariat and confirmed by respective inter-agency bodies, including supplemental submissions as of April 12, 2019. The mode of implementation, investment targets and other PAP details may be updated in the course of project development, appraisal and implementation.
** As confirmed by the Economic Development Committee on January 30, 2019 by ad referendum.
*** Component of the same project.

Page 7 of 7 Updated 2017-2022 PIP