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Regional Project Monitoring and Evaluation System
Prepared by the
National Economic and Development Authority
Cordillera Administrative Region
RPMC Secretariat
1
Second Quarter CY 2012 RPMES Report
The Regional Project Monitoring and Evaluation System (RPMES) report is published quarterly
to provide an overall view on the status of major programs/projects (P/Ps) in the Cordillera
Administrative Region (CAR). The report is based primarily from the submission of eleven
regional line agencies (RLAs). The detailed report is regularly posted in the RDC-CAR webpage.
CY 2012 Major Programs / Projects
For CY 2012, the RPMES Report contains 46 major P/Ps with an aggregate cost of Php 10.414
Billion. These P/Ps were enrolled in the monitoring system by the eleven RLAs. The projects
are grouped according to sector/ program, namely: Social, Economic, Infrastructure and
Strategic Action Plan (SAP) for the rehabilitation & recovery of disaster-afflicted areas. The
following table shows the total cost and physical accomplishment by sector/ program as of end-
June 2012.
Cost and Physical Accomplishment by Sector/ Program, CAR
As of June 2012
Sector/ Program Cost (Php M.) Percentage
Cost
Accomplishment
(ao June 2012)
a) Social Sector 1,788.255 17.17 % 41.17 %
b) Economic Sector 5,424.533 52.09 % 26.37 %
c) Infrastructure Sector 2,794.801 26.83 % 30.61 %
d) Strategic Action Plan (Rehabilitation & Recovery Program)
406.722 3.91 % 96.24%
CAR Total 10,414.311 100 % 32.78 %
In terms of cost, Economic Sector has the highest with Php 5.4 B or 52 percent. This is
attributed to the DA’s CHARMP 2 costing Php 3.1 Billion. Infrastructure Sector follows with Php
2.8 Billion or 26.83 percent. While the Social Sector and SAP have Php 1.8 B. or 17.17 percent
and Php 406.7 M. or barely 4 percent, respectively.
2
Some 7.11 percent, amounting to Php
740.45 M. are carryover projects. The
bulk of these are implemented by DepEd,
DPWH and DOH. While 38.27 percent or
Php 3.99 B. are multiyear projects and
54.62 percent, amounting to Php 5.79
Billion are new projects for the current
year. In terms of fund source, Php 3.34
B. or 32.12 percent are foreign-assisted
while Php 7.07 B or 67.88 % are GOP
funded.
In terms of implementation status, the overall physical accomplishment is 32.78 percent. It is
expected by the second semester, project progress will pick-up due to the improved weather
condition. The SAP which is mostly carryover projects posted 96.24 percent. The SAP projects,
by DPWH and DepEd, are rehabilitation and recovery projects for the disaster-affected areas
particularly Typhoons Juan, Pedring and Quiel.
The Social Sector obtained an accomplishment of 41.17 percent. The sector is dominated by
the DSWD’s Pantawid Pamilyang Pilipino Program (4Ps), Php 745.5 M.; DepEd’s Red & Black
School Building Program (Php 266.1 M.); DOH’s health facilities (Php 453.1 M.) and water
system projects (Php 184.5 M.).
3
The Infrastructure Sector and Economic Sector achieved 30.61 percent and 26.37 percent,
respectively. The Infrastructure Sector is basically DPWH’s priority road and bridge projects.
The large projects in Economic Sector are DA’s CHARMP 2, NIA’s Irrigation Projects (Php 1.078
B.), DAR’s ARISP III (Php 903.9 M.) and DA’s FMR projects (Php 214.8 M.).
The relatively low performance of the Economic Sector is largely attributed to the delayed
implementation of the multi-year and ODA-assisted CHARMP 2. This has bearing due to its
large cost and posting an accomplishment of merely 18.66 percent. The project underwent
another NEDA-ICC process for a project reconfiguration to address the concern of LGU
beneficiaries in putting up their cash counterpart.
CY 2012 Priority Sectoral Programs/ Projects
From among the 46 major program/ projects, priority P/Ps were selected by the Sectors based
on the RPMES national forum criteria: (a) foreign-assisted projects (FAP/ODA), (b)
interprovincial, (c) large scale cost, (d) national priority, critical projects by the Office of the
President (OP), and (e) regional priority.
The eight (8) major P/Ps are subject of closer RPMC-CAR monitoring through field validation
and inspection. These major P/Ps have a total cost of Php 5.3 B., to wit:
1. Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2), Php
3.08 B;
2. Pantawid Pamilyang Pilipino Program (4Ps), Php 745.5 M;
3. Agrarian Reform Infrastructure Support Project, Phase III, Php 903.8 M;
4. Kabugao-Solsona, Apayao-Ilocos Norte Road, Php 100M;
5. Kabugao-Pudtol- Luna- Cagayan Boundary Road, Php 58.8 M;
6. Cordillera-wide Strengthening of Local health System for Effective and Efficient Delivery
of Maternal and Child Health Services, Php 43 M;
7. National Greening Program, Php 103.66 M; and
8. Red and Black Scholl Building Program, Php 266 M.
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
4
SOCIAL SECTOR
1. Pantawid Pamilyang Pilipino Program (4Ps)
DSWD 745.512 Loan 47.09%
2. Red and Black School Building Program
DepEd CY 2011: 150.952
CY 2012:
115.200
GOP CY 2011 fund: 89.22%
209 Classrooms
CY 2012 fund: 7.69%
143 Classrooms
3. Cordillera-wide Strengthening of Local Health System for Effective and Efficient Delivery of Maternal and Child Health Services
DOH & LGUs Abra Apayao
Benguet
43.00
JICA Project was launched on
March 13, 2012. However, the
project has yet to fully take-off since JICA has yet to procure and deliver the
medical equipment for
the provinces of Abra and Apayao.
4. National Household Targeting System for Poverty Reduction Program
DSWD 40.793 GOP, Loan
57.20%
5. Rehabilitation of School Building including Water Sanitation Facilities
DepEd CY 2011: 21.934
CY 2012:
29.340
GOP CY 2011 Fund: 89.99%
CY 2012 Fund:
Waiting for SARO
6. Philippine Response to Indigenous People’s (IP) and Muslim Education (PRIME)
DepEd 3.978 AusAid 19%
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
5
7. Construction of Various Health Facility
DOH CY 2011: 117.867
CY 2012:
335.179
GOP CY 2011 fund: 58.55%
CY 2012 fund:
6.49%
8. Water Supply System DOH 184.500 GOP 57.98%
Sub-Total 1,788.255 41.17%
ECONOMIC SECTOR
9. Second Cordillera Highland Agricultural Resource Management Project (CHARMP2)
DA 3,081.862 IFAD, ADB. OFID
18.66%
10. Agrarian Reform Infrastructure Support Project Phase III
(Abra, Apayao, Benguet, Ifugao, Kalinga and Mt. Province)
DAR Total Project Cost: 903.863
CY 2011: (2 projects)
16.718
CY 2012: (12 projects)
167.445
Loan GOP
42.60%
11. National Greening Program (NGP) DENR 103.663 GOP 48.53%
12. Farm-to-Market Roads (CY 2011 Fund: Abra, Kalinga and Mt. Province)
(CY 2012 Fund: Abra, Baguio City, Benguet, Ifugao, Kalinga and Mt. Province)
DA CY 2011: 53.00
CY 2012:
161.803
Grant CY 2011: 81.13%
CY 2012: 11.56%
13. Irrigation Projects NIA 1,078.046 (432 projects)
GOP 30.15%
14. One Town One Product Program (OTOP)
DTI 2.747 GOP 84.68%
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
6
15. Rural Micro Enterprise Promotion Programme (RuMEPP)
DTI 1.800 IFAD with GOP
Counter Part
90%
16. Shared Service Facilities Project (SSF)
DTI 8.388 NEDAC Fund
(National Export
Develop-ment and Competi- tiveness)
Awarding of bidding
suppliers
17. Small Enterprise Technology Upgrading Program (SETUP) Core and Non-Core Funded Projects
DOST 28.673 GOP 100%
18. Packaging and Labeling DOST 0.688 GOP 100%
Sub-Total 5,424.533 26.37%
INFRASTRUCTURE SECTOR
Abra
19. Abra-Ilocos Sur Road DPWH 106.195 GOP 33.86%
20. Abra-Kalinga Road, K0467+000- K0474+305
DPWH 147.691 GOP 1.44%
21. Abra-Ilocos Norte, K0436+700- K0439+395
DPWH 62.00 GOP 7.17%
22. Road Upgrading along Abra- Cervantes Road (Realigned from Sto. Tomas-Manabo Bridge)
DPWH 60.00 GOP 1.03%
23. Sto. Tomas-Manabo Bridge DPWH 160.00 GOP 58.62%
24. Abra-Kalinga Road K0410+000-K0413+810
DPWH 50.45 GOP 96.03%
25. Abra-Kalinga Road K0437+490- K0455+890, K0432+000, K0450+800
DPWH 143.67 GOP 93%
Apayao
26. Kabugao-Pudtol-Luna-Cagayan Boundary Road K0661+000- K0661+321,K0643+646 - K0645+825 Gravel to Concrete
DPWH 58.827 GOP 40.70%
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
7
27. Kabugao, Apayao-Solsona, Ilocos Norte Road
DPWH 100.00 GOP 0.50%
Benguet
28. Rehab./Reconst’n/Upgrading of Kennon Road
DPWH 54.433 GOP 3.22%
29. Baguio-Bontoc Road (Pico-Lamtang Rd., Baguio Itogon & Baguio-Bontoc)
DPWH 98.674 GOP 1.05%
30. Baguio-Bontoc Road, K0269+000- K0275+000 (v.s.)& K0299+000-K0300+900 (v.s.) & K0305+000-K0308+500 (v.s.) & K0309+000- K0311+000 (v.s.), K0317+415-K0318+500 (v.s.), & K0323+000– K0328+000 (v.s.)
DPWH 109.332 GOP 15%
31. Gurel-Bokod-Kabayan-Buguias-Abatan Road
DPWH 98.50 GOP 70%
32. Gurel-Bokod-Kabayan-Buguias-Abatan Road K0303+600-K03012+000
DPWH 116.50 GOP 88.88%
33. Rehab./Impv’t. of Gurel-Bokod-Kabayan-Buguias Road including RROW
DPWH 148.00 GOP 21.56%
34. Gurel-Bokod-Kabayan-Buguias-Abatan Road, K0345+513-K0359+300 (vs.)
DPWH 68.921 GOP 24.43%
Ifugao
35. Banaue-Mayoyao-A Lista-Isabela Bdry. Road
DPWH 58.064 GOP 0.50%
36. Nueva Vizcaya-Ifugao-Mt. Province Road
DPWH 54.163 GOP 17%
Kalinga
37. Kalinga-Abra Road, K0470+000-K0472+267
DPWH 53.057 GOP 13.05%
38. Kalinga-Abra Road, K0476+000-K0480+1000, K0480+1000-K0482+700 (with exceptions)
DPWH 135.27 GOP 0.60%
39. Balbalan-Pinukpuk Road K0485+000-K0489+000
DPWH 100.00 GOP 63.80%
40. Balbalan-Pinukpuk Road K0560+1061-K0520+449
DPWH 245.00 GOP 27.10%
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
8
41. Mt. Province Bdry. –Calanan-Pinukpuk –Abbut Road (Pinukpuk) (P209.0 M) K0499+674-K0509+294 (I.S.)
DPWH 209.00 GOP 38%
42. Balbalan-Pinukpuk Road, Abut A of Baay Bridge+(-18502) to Abut A of Baay Bridge+0
DPWH 183.239 GOP Advertised June 21-25, 2012.
Scheduled for bidding on July
10, 2012.
Mountain Province
43. Mt. Province –Ilocos Sur via Tue Road DPWH 81.815 GOP 20.75%
44. Mt. Province-Ilocos Sur via Kayan DPWH 92.00 GOP 30.35%
Sub-Total 2,794.801 30.61%
STRATEGIC ACTION PLAN (SAP) (Rehabilitation and Recovery of Areas Affected by Disasters)
45. Disaster Related Rehabilitation Project (DRRP)
DPWH DRRP Calamity
Fund CY 2011
a. Apayao 1st District Engineering Office (16 projects)
74.55 87.73%
b. Apayao 2nd District Engineering Office (5 projects)
14.00 100%
c. Benguet 1st District Engineering Office (15 projects)
45.47 100%
d. Benguet 2nd District Engineering Office (6 projects)
39,28 100%
e. Baguio City District Engineering Office (1 project)
0.600 100%
f. Ifugao 1st District Engineering Office (2 projects)
8.58 100%
g. Ifugao 2nd District Engineering Office (4 projects)
25.85 100%
h. Kalinga District Engineering Office (9 projects)
85.911 95.93%
i. Mt. Province District Office (28 projects)
102.46 100%
Sub-Total 396.697 96.81%
RPMES 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region As of June 2012
PROGRAM/PROJECT IMPLEMENTING
AGENCY PROJECT COST
(PhP M) FUNDING SOURCE
STATUS/ REMARKS
9
46. Quick Response Fund (QRF) DepEd GOP
a. Cabaroan ES Dolores, Abra (Construction of 1 unit-2 classroom in Bldg.1)
1.201 56%
b. Cabaroan ES Dolores, Abra (Construction of 1 unit-2 classroom in Bldg.2)
1.201 100%
c. Cabaroan ES Dolores, Abra (Construction of 3 Seater Toilet – type III with handwashing)
318.0 79%
d. Cabaroan ES Dolores, Abra (1 classroom repair)
219.0 71%
e. Tonglo Carino PS, Buguias, Benguet
1.201 15%
f. Talubin NHS, Bontoc Mt. Province (Construction of 2cl / Replacement of Burned Bldg.)
1.143 65%
g. Tumog Es, Luna, Apayao (Construction of 1stry 3 Classroom 7x9 type I)
1.942 70%
h. Lagawe CS, Lagawe, Ifugao (Construction of 2cl / Replacement of Burned Bldg.)
1.200 100%
i. Bañacao ES, Bangued West, Abra (Repair of Classrooms / Construction of Slope Protection /Water System)
1.600 100%
Sub-Total 10.025 73.44%
SAP Sub-Total 406.722 96.24%
CAR Total 10,414.311 32.78%
Sources: Agencies' RPMES PMC Form I - 2 as of end of June 2011
Priority Sectoral Programs/ Projects, CAR As of June 2012
Name of Project/Sector
Description Location Cost (Php)
M
Fund Source
Imp Entity
Status/ Remarks
As of June 2012
1
Second Cordillera Highland Agricultural Resource Management Project
(CHARMP 2)
The project has five components:
(1) Community mobilization, participatory planning of investments, and land titling; (2) community watershed conservation (including forest management and agro forestry development); (3) agricultural and agribusiness development, and promotion of income-generating activities; (4) rural infrastructure development; and (5) project management and coordination.
Abra, Apayao, Benguet, Ifugao, Kalinga,
Mt. Province
3,081.862 IFAD, ADB. OFID
DA 18.66%
Pantawid Pamilyang Pilipino Program (4Ps)
The program addresses the Millennium Development Goals such as reducing of extreme poverty and hunger, achieving universal primary education, reducing child mortality, improving maternal health, and promoting gender equality and empowerment of women. The beneficiaries must meet the conditions of the program to avail cash grants and each household beneficiary will receive cash grants for at most five years.
Region-wide
745.512 Loan DSWD 47.09%
Agrarian Reform Infrastructure Support Project Phase III
The project involves collaboration among the implementing agencies (DAR, DPWH, LGU, and NIA) and Irrigators Associations. It involves construction/rehabilitation of rural
Abra, Apayao, Benguet, Ifugao,
Total Project Cost:
903.863
Loan
GOP
DAR 42.60%
Priority Sectoral Programs/ Projects, CAR As of June 2012
Name of Project/Sector
Description Location Cost (Php)
M
Fund Source
Imp Entity
Status/ Remarks
As of June 2012
2
infrastructure such as irrigation facilities, farm-to-market roads, post-harvest facilities, and rural water supply systems, agrarian reform information and marketing center building, development of coop managed agri-business/rural enterprise/ livelihood farmers’ organizations in the ARCs through appropriate training and capacity building approaches.
Kalinga,
Mt. Province
( 2011)
16.718
(2012)
167.445
Kabugao, Apayao-Solsona, Ilocos Norte Road
The road is a major component of the Cordillera Roads Improvement Project (CRIP) as lateral road; it connects Ilocos Region and the Northern Cordilleras. It traverses the municipalities of Kabugao and Calanasan in Apayao and turns west to Solsona in Ilocos Norte.
Kabugao, Apayao
100 GOP DPWH 0.50%
Kabugao-Pudtol-Luna-Cagayan Boundary Road
K0661+000 - K0661+321, K0643+646 - K0645+825 Gravel to Concrete
The road is a major component of the Cordillera Roads Improvement Project (CRIP) as the northern tip of the regional backbone. It traverses the municipalities of Kabugao, Pudtol and Luna in Apayao and turns east to Abulog in Cagayan.
Apayao 58.827 GOP DPWH 40.70%
Priority Sectoral Programs/ Projects, CAR As of June 2012
Name of Project/Sector
Description Location Cost (Php)
M
Fund Source
Imp Entity
Status/ Remarks
As of June 2012
3
Cordillera-wide Strengthening of Local Health System for Effective and Efficient Delivery of Maternal and Child Health Services
The project aims to enhance the citizen’s condition health condition particularly of women and children through the delivery of effective and efficient Maternal and Child Health (MCH) services.
The project seeks to: (a) strengthen the local health systems in all the CAR Provinces; and (b) improve the quality of health services.
Abra, Apayao
43 JICA DOH & LGUs Abra
Apayao Benguet
Project was launched on March 13, 2012. However, the project has yet to fully take-off since JICA has yet to procure and deliver the medical equipments for the provinces of Abra and Apayao.
National Greening Program (NGP)
An administration priority program (Executive Order No. 26) that seeks to attain a sustainable human development, economic and ecological security through the planting of 1.5 billion trees in around 1.5 million hectares of public land within six years from year 2011 to 2016. The NGP also aims to ensure food security, biodiversity conservation and address climate
Region-wide
103.663 GOP
DENR 48.53%
Priority Sectoral Programs/ Projects, CAR As of June 2012
Name of Project/Sector
Description Location Cost (Php)
M
Fund Source
Imp Entity
Status/ Remarks
As of June 2012
4
change. In the Cordillera, the target for CY 2012 is 7.5 million trees covering 15,000 hectares.
Red and Black School Building Program
The Regular School Building Program specifically targets schools which are categorized under the Red Zone or those which have a ratio of 56 or more students to one classroom: and the Black Zone, or schools which make use of makeshift classrooms and facilities.
The standard DepEd design is 7m x 9m classroom for rural areas with a classroom-student ratio of 1:45. This standard also applies to all public secondary schools, regardless of location and class size.
Region-wide
(CY 2011)
150.952
(CY 2012) 115.200
GOP DepEd (CY 2011) 89.22%
(CY 2012) 7.69%
TOTAL: 5,302.879 28.84%