The Ministry of the Budget
      All Agencies Concerned

1.    Without prejudice to the subsequent listing and/or identification of related projects by the PCRDSP under Project "Ranaw", the attached list of the projects (indicating also the participating agencies as well as their tasks) shall be considered as priority under the PCRDSP program insofar as the Lake Lanao/Agus watershed influence area is a concerned;

2.    In the identification, mobilization and management of projects, the following policies, terms of reference and guidelines shall be observed as much as possible;

a)    The agency or units thereof listed first shall be the lead agency and is authorized to call on concerned agencies or instrumentalities of Government (whether national or local) for data, assistance and linkages.

b)    The lead agency shall principally contribute/appropriate the necessary funds as per project requirement. The participating/involved agencies shall provide funds in a secondary role. All funds shall be chargeable to the agency/office's current budget and/or obligated allotments, balances or savings and other sources. In cases where additional funds are needed, special budgets shall be submitted to the President of the Philippines thru the PCRDSP.

c)    A project management team shall be organized immediately from amongst the represented agencies to be headed/coordinated by the identified lead agency.

d)    The views, recommendations and/or participation of the private capital, management, industrial, civic and other sectors shall be considered in all aspects of the projects insofar as these are deemed beneficial to said projects.

3.    The Executive Committee of the PCRDSP shall determine the project timetables in consultation with involved agencies.

4.    The sum of One Million Pesos (P1,000,000.00) is hereby authorized to be released to the PCRDSP through the Southern Philippines Development Authority from the Special Activities Fund which shall be used principally as support fund for project pre-operating and monitoring activities.

ANNEX A
August 01, 1980

TO    :    All Concerned

 SUBJECT    :    Implementing Instructions/Schedules for Project "Ranao", PCRDSP

Projects/Launching    Agencies    Tasks/Responsibilities

1.    Lanao Sur    MSU/COF Technology (August 14, 1980)

2.    Fishmeal — Marawi PCRDSP  Funding/Management City (Sept. 11/80) MSU/COF Technology/Funding/Facilities  BLISSMARK Marketing support SPDA Marketing MOE/BED Equipment

3.    Compact Vegetable PCRDSP  Funding/Management Farms — Guimba, Iligan City & Funding/Land Marawi City Marawi City Bayog, Mandulog, MOA Technology Iligan (Sept. 11, 1980)  BLISSMARK Marketing support PAB Financing

4.    Roof Tiles — Iligan SPDA Funding/Management City & Marawi City PCRDSP  Funding (October 1980)  MSU Facilities/Technology Iligan City & Funding (contribution) Marawi City Land/Raw Materials BLISSMARK Marketing PAB Financing

5.    Coconut central — MSU/IIT Funding/Management Pilot Plant Technology/Facilities Iligan City SPDA Funding/Marketing (April 1981) PCA Funding/Technology NSDB Funding/Technology TRCFI Funding/Technology Iligan City Land DBP Financing 6. Dary Farm — SPDA Funding/Management Iligan City and MOA Funding/Technology Baloi, Lanao Norte MSU Funding/Technology (December 1980) BLISSMARK Marketing MND/AFP Security DBP Financing PAB Financing

b)    Tourism/Beautification

c)    Watershed:

(a)    Reforestation : Provincial/Security/Linkages City/Municipal Gov'ts. MND/AFP Security/Mobility

18.1    Nursery Operation 18.2 Plantation Operation

(b)    Physical Protection

18.3    Foot/Aerial Patrols 18.4 Information Dissemination (November 1980)

d)    Infrastructure

C.    In the identification, mobilization and management of projects, the following guidelines, policies and terms of reference shall be observed as much as it is practicable.

1.0    The agency/ministry/instrumentality of the Government or units thereof listed first shall be the lead agency and is authorized to call on agencies concerned above-listed or not listed for assistance, data and linkages.

2.0    The lead agency/ministry shall principally contribute/appropriate the necessary funds as per project requirement. The participating agencies shall provide funds in a secondary role. All funds shall be chargeable against the agency/ministry's current budget. In cases where additional funds are needed, special budgets shall be submitted to the President of the Philippines thru the PCRDSP.

3.0    A project development and/or management team shall be organized immediately from amongst the represented agencies to be chaired by the identified lead agency.

4.0    The views, recommendations and participation of the private capital, management, civic and marketing sectors shall be considered in all aspects of the projects insofar as these are beneficial to said projects.

5.0    Weekly, bi-weekly and monthly reports or whenever required shall be submitted to the PCRDSP containing confirmation on status, accomplishments, financial statements or such other data or project performance indicators.

Since 19.07.98.