2nd qtr rpmes report

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%




AGENCY PROJECT COST


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%




AGENCY PROJECT COST


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%




AGENCY PROJECT COST


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%




AGENCY PROJECT COST


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%




AGENCY PROJECT COST


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%




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%




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%




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%

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