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Updated SOCCSKSARGEN RDIP 2014-2016

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The Validated Regional Development Investment Program (RDIP) is a companion document of the Updated Regional Development Plan (RDP), 2014-2016, of the SOCCSKSARGEN Region. It contains a list of …

The Validated Regional Development Investment Program (RDIP) is a companion document of the Updated Regional Development Plan (RDP), 2014-2016, of the SOCCSKSARGEN Region. It contains a list of priority public sector programs, projects and activities (PPAs) to realize the strategic outcomes enunciated in the RDP, namely: (a) Competitive Industry and Services Sectors; (b) Competitive and Sustainable Agriculture and Fisheries Sector; (c) Accelerating Infrastructure Development; (d) Towards a Resilient and Inclusive Financial System; (e) Good Governance and the Rule of Law; (f) Social Development; (g) Peace and Security; and (h) Conservation, Protection and Rehabilitation of the
Environment and Natural Resources.


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  • 1. SOCCSKSARGEN: 2014- 2016 UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2014 - 2016 Philippine Copyright @2013 by the National Economic and Development Authority Regional Office No. XII Establishing Its Role as the Sustainable Food Center of the South
  • 2. ii
  • 3. iii SOCCSKSARGEN’s Updated Regional Development Plan (RDP) draws from the effective execution of development programs and policies in the first three years of its implementation. At the national level, the strong macroeconomic fundamentals resulted in stronger investor interest, improved competitiveness rankings, and recent investment grade status granted by credit rating agencies. However, we are mindful that the experience of growth is still not enough to make a significant impact on our poverty reduction and employment creation goals across the country. Thus, the need to purposefully consider spatial and sectoral concerns becomes the thrust of the Updated Philippine Development Plan (PDP) at the national level and the Updated RDPs at the regional level. The Regional Development Council (RDC), in crafting this plan, took stock of the accomplishments achieved and challenges encountered in the first three years of its implementation. Various stakeholders were engaged through a series of consultations to ensure that the entire process of development would be inclusive. With a renewed desire to deliver inclusive growth, this plan provides the spatial dimension to the Updated PDP by identifying region-specific resources, needs and interventions. While SOCCSKSARGEN’s Updated RDP provides the framework for local development, strategies are parallel with the national plan to ensure alignment of national and regional policies and programs. This plan is a living document that validates RDC’s commitment to achieve the region’s development goals. We hope that through this Updated RDP, development in SOCCSKSARGEN shall be appropriately guided through the prudent use of its vast natural resources and a productive partnership between government and an engaged and active citizenry. We, in NEDA, fully support the region’s desire for inclusive growth as we all strive to not leave a single Filipino lagging behind our country’s economic successes. ARSENIO M. BALISACAN Secretary of Socio-economic Planning NEDA Director-General NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY NEDA sa Pasig, Ortigas Center, Pasig City M E S S A G E
  • 4. iv
  • 5. v FOREWORD The Validated Regional Development Investment Program (RDIP) is a companion document of the Updated Regional Development Plan (RDP), 2014-2016, of the SOCCSKSARGEN Region. It contains a list of priority public sector programs, projects and activities (PPAs) to realize the strategic outcomes enunciated in the RDP, namely: (a) Competitive Industry and Services Sectors; (b) Competitive and Sustainable Agriculture and Fisheries Sector; (c) Accelerating Infrastructure Development; (d) Towards a Resilient and Inclusive Financial System; (e) Good Governance and the Rule of Law; (f) Social Development; (g) Peace and Security; and (h) Conservation, Protection and Rehabilitation of the Environment and Natural Resources. The main reference in the validation of the PPAs was the RDIP, 2011-2016. The validation of the PPAs and the identification of new proposals for implementation during the period 2014-2016 were spearheaded by the Regional Development Council (RDC) XII through its Sectoral Committees. Consultations were likewise conducted among the private sector/non-governmental organizations and local government units to enhance the RDIP. The validated RDIP is presented in two parts. The first part is an assessment of the implementation of the RDIP, 2011-2016, particularly during the first half of the medium- term, i.e., 2011-2013. It likewise contains an explanation of the validation process of PPAs for 2014-2016. And the second part of the RDIP contains the list of PPAs by strategic outcome as proposed by the various regional line agencies, state universities and colleges and government-owned and controlled corporations. On behalf of RDC XII and its Secretariat, the National Economic and Development Authority (NEDA) XII, may I express my deep gratitude to all who participated in the validation of the RDIP. Mabuhay! ARTURO G. VALERO, Ph.D. Acting Chairperson, RDC XII and Regional Director, NEDA XII National Economic and Development Authority REGIONAL DEVELOPMENT COUNCIL XII Koronadal City, SOCCSKSARGEN
  • 6. vi
  • 7. vii CONTENTS Chapter Title Page Message iii Foreword v Regional Development Council XII Resolution No. 65, Series of 2013 vi Table of Contents vii List of Tables viii List of Acronyms ix I REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP), 2011-2O16 I - 1 1. Introduction I - 2 2. The RDIP and the AIP-Budget Tracking Reports I - 3 3. RDIP Implementation, CYs 2011-2013 I - 3 4. The Process of Validating the RDIP, 2014-2016 I -12 5. The Summary of the Validated RDIP, 2014-2016 I -13 6. Updated Kilos Abante Programs/Projects, 2014-2016 I -14 7. Region XII Component of the Core Investment Programs, 2014-2016 I -16 II THE VALIDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2014- 2016 II - 1 1. RDIP Summary by Strategic Outcome and RLA/SUC/GOCC, 2014-2016 II - 3 2. RDIP Summary by Project Status, 2014-2016 II - 6 3. List of Kilos Abante Projects, 2014-2016 II - 8 4. List of Programs/Projects/Activities by Strategic Outcome and RLA/SUC/GOCC, 2014-2016 II-19 4.1 Competitive Industry and Services Sectors A 4.2 Competitive and Sustainable Agriculture and Fishery Sector B 4.3 Accelerating Infrastructure Development C 4.4 Towards a Resilient and Inclusive Financial System D 4.5 Good Governance and the Rule of Law E 4.6 Social Development F 4.7 Peace and Security G 4.8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources H III ANNEX A. Status of Kilos Abante Projects, 2011-2013 (As of June 30, 2013) III - 1
  • 8. viii LIST OF TABLES Table No. Title Page 1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and AIP-Budget Tracking Reports, CYs 2011-2013 I – 2 2 Proposed and Approved Budgets for PPAs included in the RDIP and AIP by Strategic Outcome, FY 2011-2013 I – 3 3 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs, CYs 2011-2013 I – 4 4 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 I – 4 5 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs, CYs 2011-2013 I – 5 6 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 I – 6 7 Effective Infrastructure Support Proposed and Approved Budgets for PPAs, CYs 2011-2013 I – 6 8 Effective Infrastructure Support Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011- 2013 I – 7 9 Improved Ecological Integrity Proposed and Approved Budgets for PPAs, CYs 2011-2013 I – 7 10 Improved Ecological Integrity Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 I – 8 11 Good Governance Proposed and Approved Budgets for PPAs CYs 2011-2013 I – 9 12 Good Governance Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 I – 9 13 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs, CYs 2011-2013 I -10 14 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs, CYs 2011-2013 I -10 15 Summary of the Total Validated Investment Requirements by Strategic Outcome, CYs 2014-2016 I -13 16 Summary of the Total Validated Investment Requirements by Project Status, CYs 2014-2016 I -14
  • 9. ix LIST OF ACRONYMS 4 Ps Pantawid Pamilyang Pilipino Program ADB Asian Development Bank ADSDPP Ancestral Domains Sustainable Development and Protection Plans AFP Armed Forces of the Philippines AIP Annual Investment Program BAS Bureau of Agricultural Statistics BFAR Bureau of Fisheries and Aquatic Resources BFP Bureau of Fire Protection BIMP-EAGA Brunei, Indonesia, Malaysia, Philippines-East ASEAN Growth Area BIR Bureau of Internal Revenue BJMP Bureau of Jail Management and Penology BOC Bureau of Customs BSP Bangko Sentral ng Pilipinas CAAP Civil Aviation Authority of the Philippines CADT Certificate of Ancestral Domain Title CALT Certificate of Ancestral Land Title CAPE Consultancy for Agricultural Productivity Enhancement Program CARHRIHL Comprehensive Agreement on Respect for Human Rights and International Humanitarian Law CARP Comprehensive Agrarian Reform Program CBFM Community-based Forest Management CBMS Community-Based Monitoring System CCA Climate Change Adaptation CCCH Ceasefire Committee on the Cessation of Hostilities CCPO Cotabato City Police Office CCSPC Cotabato City State Polytechnic College CCT Conditional Cash Transfer CDP Comprehensive Development Plan CFCST Cotabato Foundation College for Science and Technology CHED Commission on Higher Education CIS Communal Irrigation System CIP Core Investment Program CLUP Comprehensive Land Use Plan COA Commission on Audit CSC Civil Service Commission CY Calendar Year DA Department of Agriculture DAR Department of Agrarian Reform DBM Department of Budget and Management DENR Department of Environment and Natural Resources DepED Department of Education DILG Department of the Interior and Local Government DOE Department of Energy DOF-BLGF Department of Finance – Bureau of Local Government Finance DOH Department of Health DOJ Department of Justice
  • 10. x DOLE Department of Labor and Employment DOST Department of Science and Technology DOT Department of Tourism DOTC Department of Transportation and Communications DPWH Department of Public Works and Highways DRR Disaster Risk Reduction DRRM Disaster Risk Reduction Management DRRMCs Disaster Risk Reduction Management Councils/Committees DRRMO Disaster Risk Reduction Management Office DSWD Department of Social Welfare and Development DTI Department of Trade and Industry EO Executive Order GID Governance and Institutions Development GOCC Government-Owned and Controlled Corporation Ha Hectare HRDMP Human Resource Development Management Plan HUC Highly Urbanized City HVCCs High Value Commercial Crops IAs Irrigators’ Associations ICC Indigenous Cultural Community ICT Information and Communication Technology IDPs Internally Displaced Persons IEC Information, Education and Communication IFMA Integrated Forest Management Agreement IHL International Human Rights Law IPRA Indigenous Peoples’ Rights Act IPs Indigenous Peoples IRA Internal Revenue Allotment ISP Internet Service Provider JAGS-CT Jose Abad Santos-Glan-Sarangani Cooperation Triangle KALAHI-CIDSS Kapit-Bisig Laban sa Kahirapan – Comprehensive Integrated Delivery of Social Services Kg Kilogram Km Kilometer KRA Key Result Area LGPMS Local Government Performance Monitoring System LGU Local Government Unit LHB Local Housing Board Lm Linear meter LPRAT Local Poverty Reduction Action Team LSDP Local Shelter Development Plan LTO Land Transportation Office MALMAR Malitubog-Maridagao MDG Millennium Development Goal MFI Micro Finance Institution MFPC Multi-sectoral Forest Protection Committee MGB Mines and Geo-sciences Bureau MinDA Mindanao Development Authority MMIP Malitubog-Maridagao Irrigation Project
  • 11. xi MRBDMP Mindanao River Basin Development Master Plan MRF Material Recovery Facility MSMEs Micro Small and Medium Enterprises MT Metric Ton NAPOLCOM National Police Commission NCIP National Commission on Indigenous Peoples ND No data NEDA National Economic and Development Authority NGAs National Government Agencies NGOs Non-Government Organizations NGP National Greening Program NHA National Housing Authority NHTS-PR National Household Targeting System for Poverty Reduction NIA National Irrigation Administration NIPAS National Integrated Protected Areas NIS National Irrigation System NNC National Nutrition Council NRIP National Road Improvement Project NSCB National Statistical Coordination Board NSO National Statistics Office NTC National Telecommunications Commission OFW Overseas Filipino Workers OPAPP Office of the Presidential Adviser on the Peace Process PA Philippine Army PA Protected Area PAMANA Payapa at Masaganang Pamayanan PAMB Protected Area Management Board PAG-IBIG Pagtutulungan sa Kinabukasan: Ikaw, Bangko, Industriya at Gobyerno PAO Public Attorney’s Office PCA Philippine Coconut Authority PCCP Portland Cement Concrete Pavement PDEA Philippine Drug Enforcement Agency PDP Philippine Development Plan PDPFP Provincial Development and Physical Framework Plan PEM Public Expenditure Management PESO Public Employment Service Office PFM Public Financial Management PFMAT Public Financial Management Assessment Tool PHIC Philippine Health Insurance Corporation PhilGEPS Philippine Government Electronic Procurement System Php Philippine Pesos PIA Philippine Information Agency PLPEM Provincial/Local Planning and Expenditure Management PNP Philippine National Police PNP-SAF Philippine National Police-Special Action Force POs People’s Organizations PPA Philippine Ports Authority PPA-DOJ Parole and Probation Administration-Department of Justice PPP Public-Private Partnership
  • 12. xii PRAISE Program on Awards and Incentives for Service Excellence PRAT Poverty Reduction Action Team PRC Professional Regulation Commission PRO Police Regional Office PSR Private Sector Representative PSS Problem-Solving Session PWD Person With Disability RA Republic Act RAP-LGU Resettlement Assistance Program to LGUs RATE Run After Tax Evader RBPMS Results-Based Performance Management System RDC Regional Development Council RDI Research and Development Institute RDIP Regional Development Investment Program RDP Regional Development Plan RE Renewable Energy RGC Regional Government Center RoRo Roll on-Roll off RPMC Regional Project Monitoring Committee RTC Regional Trial Court SCPPO South Cotabato Provincial Police Office SIFMA Socialized Integrated Forest Management Agreement SKPPO Sultan Kudarat Provincial Police Office SKSU Sultan Kudarat State University SLF Sanitary Landfill SLGR State of Local Governance Report SMEs Small and Medium Enterprises SMI Sagittarius Mines, Incorporated SOCCSKSARGEN South Cotabato, Cotabato, Sultan Kudarat, Sarangani, General Santos SOCOTECO South Cotabato Electric Cooperative SPPO Sarangani Provincial Police Office SRIP Small River Impounding Project SSF Shared Service Facility SUCs State Universities and Colleges SUKELCO Sultan Kudarat Electric Cooperative TESDA Technical Education and Skills Development Authority TIEZA Tourism Infrastructure and Enterprise Zone Authority TOT Training for Trainors TVET Technical-Vocational Education and Training TWSP Training for Work Scholarship Program UHC-AHA Universal Health Care - Aquino Health Agenda USM University of Southern Mindanao VIILPs Various Infra Including Local Projects VPA Volunteer Probation Aide VPA Volunteer Probation Aid WDP Wastewater Discharge Permit WQMA Water Quality Management Area
  • 13. Chapter 1 Revalidation of the SOCCSKSARGEN Regional Development Investment Program (RDIP), 2011-2016
  • 14. I-1 Chapter I REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP), 2011-2O16 1. Introduction The SOCCSKSARGEN Regional Development Investment Program (RDIP) is a list of public sector programs, projects and activities (PPAs), particularly of the regional line agencies (RLAs), state universities and colleges (SUCs) and government-owned and controlled corporations (GOCCs) in Region XII, which are necessary to realize the development objectives and strategic outcomes of the region as enunciated in the Regional Development Plan (RDP), 2011-2016, viz: (a) increased and sustained growth in agriculture, fishery and industry; (b) equal access to quality basic social services; (c) effective infrastructure support (d) improved ecological integrity; (e) adequate and reliable power supply; (f) sustained peace, development and security; and (g) good governance. From among the PPAs in the RDIP, a set of Kilos Abante projects was identified by Regional Development Council (RDC) XII at the beginning of the plan period. These projects were the priority new project proposals that had no firm fund commitment from funding institutions and their implementation was deemed crucial in the attainment of the region’s strategic outcomes. The PPAs were reviewed and validated annually, i.e., from 2011 to 2013, by the RLAs/SUCs/GOCCs, the RDC XII Sectoral Committees, and the RDC XII Full Council. The validated annual investment program (AIP) served as the one of the bases in the preparation of annual budget proposals of RLAs/SUCs/GOCCs and the review of these proposals by the RDC. This process was done to ensure that the PPAs were aligned with the priorities of the Social Contract of the Aquino Administration and the attainment of the regional strategic outcomes. The implementation of the AIPs was likewise tracked by the RDC to determine which PPAs were funded during the fiscal years under review. In compliance with Memorandum Circular No. 58, Series of 2013, issued by the Office of the President, RDC XII updated the SOCCSKSARGEN RDP, 2011-2016 and revalidated of the Regional Results Matrix (RRM) and the RDIP, 2011-2016. The Guidelines for the Updating of the RDP/RM/RDIP was approved by RDC XII during its Reorganizational Meeting on 14 August 2013 through Resolution No. 58, Series of 2013. As inputs to the validation of the RDIP, the implementation of the investment program during the first half of the medium-term was assessed. The preparation of the assessment report was based on the AIP-Budget Tracking Reports for CYs 2011-2013 that were submitted by the various RLAs, SUCs and the GOCCs.
  • 15. I-2 2. The RDIP and the AIP-Budget Tracking Reports The SOCCSKSARGEN RDIP, 2011-2016, also represents the priority PPAs of forty (40) RLAs/SUCs/GOCCs that submitted their respective investment programs proposed for implementation during the plan period. It is acknowledged that the other regional and local government entities also implemented various development projects in the region but their PPAs were not captured in the RDIP as they were identified and funded by their respective central offices. In the case of local government units, most PPAs in their investment programs were funded through their internal revenue allotment and sources other than the national government. In the monitoring of RDIP and AIP implementation in the region, RLAs/SUCs/GOCCs submit their respective annual AIP-Budget Tracking Reports to the RDC. These reports contain information on PPAs that were funded and unfunded, including reasons on variations of funds from the original budget proposals and exclusion from funding. Table 1 presents the number of agencies with PPAs in the RDIP per strategic outcome, including the number of agencies that submitted AIP-Budget tracking reports for CYs 2011-2013. Some agencies have PPAs listed in more than one strategic outcomes. There are also agencies which were unable to submit PPAs for the RDIP but nonetheless prepared their AIPs and the same were endorsed by the RDC for funding. Hence, the numbers of agencies with PPAs in the RDIP and those that submitted tracking reports are not necessarily equal. Further, the number of RLAs/SUCs/GOCCs that submitted tracking reports increased from 28 in CY 2011 to 41 in CY 2013. This implies that a broader participation of RLAs/SUCs/GOCCs in the investment and budgeting processes in the region. Table 1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and AIP-Budget Tracking Reports, CYs 2011-2013 Strategic Outcome Number of RLAs/SUCs/ GOCCs with PPAs in the RDIP Number of RLAs/SUCs/GOCCs with AIP-Budget Tracking Reports CY 2011 CY 2012 CY 2013 Increased and Sustained Growth in Agriculture, Fishery and Industry 9 5 8 7 Equal Access to Quality Basic Social Services 16 12 13 17 Effective Infrastructure Support 9 2 5 7 Improved Ecological Integrity 3 1 2 2 Adequate and Reliable Energy Supply 1 0 0 0 Sustained Peace, Development and Security 6 5 5 6 Good Governance 4 3 2 2 Total 28 35 41
  • 16. I-3 3. RDIP Implementation, CYs 2011-2013 The total investment requirements in support of the implementation of the RDP for the period CYs 2011-2013 amounted to about PhP 45.736 Billion (Table 2). Based on the reviewed and approved AIPs during the period, an aggregate of PhP 49.717 Billion was needed to implement 1,499 projects. Further, only 768 projects in the AIP were funded in the amount of PhP 28.487 Billion or about 57.37 percent of total. Compared to the RDIP requirement, the actual budget provided was only 62.29 percent. Per strategic outcome, the biggest budget provided was for the improvement of access to quality basic services in the amount of PhP 12.313 Billion, particularly for education, health and social welfare related PPAs. The next two highest budgets were provided for PPAs supporting increased and sustained growth in agriculture, fishery and industry in the amount of PhP 7.835 Billion and toward attaining effective infrastructure support in the amount of PhP 7.153 Billion, respectively. PPAs for improving ecological integrity received more than the proposed budget at almost 119%. Those for good governance generated the least with around 12% of their proposed budgets receiving funding support. The PPAs under adequate and reliable power supply in the RDIP were proposed and implemented by DAR XII for agrarian reform communities. Table 2 Proposed and Approved Budgets for PPAs included in the RDIP and AIP by Strategic Outcome, FY 2011-2013 CY 2011-2013 RDIP (PhP ‘000) AIP Funded PPA Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved Strategic Outcome No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) Increased and Sustained Growth in Agriculture, Fishery and Industry 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63 Equal Access to Quality Basic Social Services 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38 Effective Infrastructure Support 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44 Improved Ecological Integrity 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75 Adequate and Reliable Energy Supply 83,187.00 - - - - Good Governance 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27 Sustained Peace, Development and Security 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07 Total 45,735,787.17 1,499 49,717,440.77 768 28,487,122.35 51.23 57.30 62.29
  • 17. I-4 3.1 Increased and Sustainable Growth in Agriculture, Fishery and Industry Of the PhP 9.439 Billion requirement for agriculture, fishery and industry from CY 2011 to CY 2013, about PhP 8.268 for 165 PPAs was included in the AIP, 2011-2013 but only 114 PPAs or about 69% .PPAs were provided funds in the total amount of PhP 7.835 Billion (Table 3). However, the total approved budgets were more than 100 percent of what was proposed in the AIP for FYs 2012 and 2013. Table 3 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs, CYs 2011-2013 Year RDIP (PhP ‘000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 798,146.57 50 1,003,001.00 30 283,479.00 60.00 28.26 35.52 2012 4,299,308.41 65 2,071,476.50 44 2,155,879.80 84.62 105.79 50.14 2013 4,341,303.73 50 5,193,529.78 29 5,359,922.68 58.00 103.20 123.46 Total 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63 By agency, the Department of Agriculture (DA) XII had the highest percent of AIP approved at 143.22 percent (Table 4). The other agencies that received at least 100% of their proposed budget for priority PPAs were the Bureau of Fishery and Aquatic Resources (BFAR) XII, Department of Tourism (DOT) XII, Mines and Geosciences Bureau (MGB) XII and National Food Authority (NFA) XII. The Department of Trade and Industry (DTI) had the least at only 0.95%. Table 4 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 Agency/SUC/GOCC AIP (PhP '000) Approved Budget for PPAs (PhP '000) Percent of AIP Approved Percent of Budget Approved DA XII 1,934,663.10 2,770,846.00 143.22 35.53 BFAR XII 147,259.00 153,697.00 104.37 1.97 DOT XII 3,095.00 3,095.00 100.00 0.04 MGB XII 37,015.00 47,799.00 129.13 0.61 DTI XII 202,079.00 1,915.00 0.95 0.02 SOCSKSARGEN - ADP 336,504.00 241,042.00 71.63 3.09 NIA 3,250,780.18 2,224,275.48 68.42 28.52 NFA 2,356,612.00 2,356,612.00 100.00 30.22 Total 8,268,007.28 7,799,281.48 94.33 100.00
  • 18. I-5 On the other hand, the biggest share of the total budget approved was for PPAs supportive of agriculture production proposed by DA XII (35.37%) and for irrigation facilities proposed by NIA (28.39%). The budget of NFA, which was around 30% of the total approved budget, was largely for the procurement of rice and not for agriculture production. 3.2 Equal Access to Quality Basic Services To attain the targets toward attaining equal access to quality basic services, an estimated amount of PhP 19.427 Billion was needed to fund various social development related PPAs listed in the RDIP, CYs 2011-2013 (Table 5}. Upon validation during the annual updating of agency investment programs, the requirement for CY 2013 almost doubled. This contributed to the significant increase of the requirement to PhP28.034 Billion during the three-year period. However, only 326 PPAs of the 627 projects proposed in the AIP were funded. Those funded PPAs cost an aggregate amount of PhP12.313 Billion or 43.92 percent of the AIP. Nonetheless, in terms of amount, the approved budget was around 63.38 % the RDIP requirement. Table 5 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs CYs 2011-2013 Year RDIP (PhP ‘000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 5,182,651.38 140 6,135,919.20 89 3,156,222.28 63.57 51.44 60.90 2012 7,036,400.79 209 7,607,781.28 111 5,290,358.95 53.11 69.54 47.85 2013 7,207,512.74 278 14,289,933.49 126 3,866,260.50 45.32 27.06 53.64 Total 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38 Among the social sector agencies/SUCs, CHED XII received about 156.25% more than the proposed budget for its PPAs during the period (Table 6). The rest received much less than what was proposed, with SKSU getting the least at only 14% of its proposed budget. More than half of the approved budget of PhP 12.313 Billion (or 56.13 %) for PPAs during the period was for DSWD XII. Out of DSWD’s approved budget of PhP 6.9 Billion, PhP 4.7 Billon was for the Pantawid Pampamilyang Pilipino Program. The next highest budget allocations were for the PPAs of DepEd (PhP 2.746 Billion) and DOH (PhP 1,161 Billion), respectively. The bulk of these amounts were for education and health manpower support and facilities/equipment. For the SUCs, only less than one percent of the budget proposals of their respective AIPs were approved. This could be attributed to the attrition of budget support from the national government to SUCs to make them more self-reliant in their operations.
  • 19. I-6 Table 6 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 Agency AIP (PhP ‘000) Approved Budget for PPAs (PhP ‘000) Percent of AIP Approved Percent of Total Approved Budget DOH XII 3,277,423.00 1,160,731.00 35.42 9.427 DepEd XII 11,227,992.00 2,745,945.00 24.46 22.301 TESDA XII 130,356.00 65,855.00 50.52 0.535 CHED XII 20,300.00 31,718.00 156.25 0.258 DOLE XII 315,163.00 180,853.00 57.38 1.469 DSWD XII 9,509,972.00 6,910,709.00 72.67 56.126 PHIC 294,829.58 208,424.23 70.69 1.693 NNC 2,710.39 1,901.50 70.16 0.015 NCIP 89,021.00 47,917.00 53.83 0.389 POPCOM 65,257.00 10,375.00 15.90 0.084 USM 70,150.00 18,700.00 26.66 0.152 CFCST 145,602.00 75,315.00 51.73 0.612 SKSU 332,802.00 45,891.00 13.79 0.373 CCSPC 59,308.00 20,017.00 33.75 0.163 MSU-GenSan 139,791.00 98,651.00 70.57 0.801 DAR XII 2,229,869.00 653,839.00 29.32 5.310 NHA 123,088.00 36,000.00 29.25 0.292 Total 28,033,633.97 12,312,841.73 43.92 100.000 3.3 Effective Infrastructure Support A total of PhP 13.640 Billion was proposed for PPAs in the RDIP, CYs 2011-2013, for the attainment of effective infrastructure support strategic outcome (Table 7). Based on the validated AIPs during the period, the total amount was PhP11.233 Million to fund 275 projects. However, only PhP 7.153 Million was approved for 76 projects. The approved amount represented about 63.68% of the total AIP and 52.44% of the RDIP requirements, respectively. Table 7 Effective Infrastructure Support Proposed and Approved Budgets for PPAs CYs 2011-2013 Year RDIP (PhP '000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 3,690,921.00 79 1,922,000.00 37 2,252,252.00 46.84 117.18 61.02 2012 3,477,130.00 91 3,627,735.00 31 2,117,735.00 34.07 58.38 60.90 2013 6,472,130.00 105 5,683,074.00 8 2,782,853.00 7.62 48.97 43.00 Total 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44
  • 20. I-7 The Land Transportation Office (LTO) XII received 680.43% of its proposed budget for PPAs (Table 8). It should be noted however that the approved LTO XII budget included funds for its operations. For roads, bridges and flood control projects proposed by the Department of Public Works and Highways (DPWH) XII, only about 69.28% were provided funded but these comprised around 95% of the total budget approved for the infrastructure sector. Table 8 Effective Infrastructure Support Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 Agency AIP (PhP’000) Approved Budget for PPAs (PhP’000) Percent of AIP Approved Percent of Total Approved Budget DPWH XII 9,809,705.00 6,795,747.00 69.28 95.01 ICTO-Telof* 17,000.00 - 0.00 LTO XII 10,000.00 68,043.00 680.43 0.95 MARINA 7,464.00 3,850.00 51.58 0.05 NTC 5,700.00 5,700.00 100.00 0.08 PPA - Cotabato City 309,000.00 274,000.00 88.67 3.83 PPA - Gen Santos City 1,073,940.00 5,500.00 0.51 0.08 Total 11,232,809.00 7,152,840.00 63.68 100.00 *No data available on approved budget 3.4 Improved Ecological Integrity PPAs for the improved ecological integrity in the RDIP were proposed by the Department of Environment and Natural Resources (DENR) XII and the Environmental Management Bureau (EMB) XII amounting PhP 472.962 Million (Table 9). The total validated annual investment programs of these agencies, however, amounted to PhP545.021 Million for 42 projects. The approved budget for the PPAs of PhP646.768 Million was 118.67% higher than the proposed budget in the AIPs and 136.75% higher than the RDIP. Table 9 Improved Ecological Integrity Proposed and Approved Budgets for PPAs CYs 2011-2013 Year RDIP (PhP ‘000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 75,852.00 10 65,865.00 10 70,565.00 100.00 107.14 93.03 2012 195,820.00 20 278,818.00 20 207,374.00 100.00 74.38 105.90 2013 201,290.00 33 200,338.00 12 368,829.00 36.36 184.10 183.23 Total 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75
  • 21. I-8 About 93.27% of the approved budget for PPAs for ecological integrity related PPAs were provided for DENR (Table 10). The bulk of the DENR’s budget was for the National Greening Program. EMB XII, on the other hand, received only 8.34% of its proposed investments. Table 10 Improved Ecological Integrity Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 Agency AIP (PhP’000) Approved Budget for PPAs (PhP’000) Percent of AIP Percent of Total Approved Budget DENR XII 521,680 603,238.00 115.63 93.27 EMB XII 23,341 43,530.00 8.34 6.73 Total 545,021 646,768.00 118.67 100.00 3.5 Adequate and Reliable Energy Supply The provision of adequate and reliable energy supply is basically dependent on private sector initiatives. As earlier mentioned, the PPAs relative to this strategic outcome in the RDIP were those proposed by DAR XII only for agrarian reform communities. These projects were funded and completed. 3.6 Good Governance The PPAs identified by agencies included in the RDIP in support of the attainment of good governance strategic outcome were proposed by six (6) agencies, namely, DILG, NEDA, NSCB, DTI, OCD and MGB. These PPAs were generally technical assistance to LGUs, capability building programs, and construction of regional office buildings at the regional government center in Koronadal City, among others. The total requirement of the PPAs of the said agencies at the beginning of the plan period was PhP 167.624 Billion (Table 11). The validated AIPs amounted to PhP183.298 Million but only PhP 22.265 Million was approved. It should be noted, however, that PPAs for good governance of MGB XII, DTI XII and OCD XII were lumped in the PPAs for agriculture, fishery and industry development, based on the tracking reports submitted by these agencies. The construction of office buildings is in compliance with Executive Order 304, Series of 2004 that mandated the transfer of regional offices of line agencies to Korondal City. While office building construction was included in the RDIP by only a few of the agencies, the rest of the agencies included it in their respective updated AIPs and budget proposals.
  • 22. I-9 Table 11 Good Governance Proposed and Approved Budgets for PPAs CYs 2011-2013 Year RDIP (PhP ‘000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 37,218.80 31 60,842.00 16 1,679.00 51.61 2.76 4.51 2012 93,608.20 58 40,438.00 39 9,284.00 67.24 22.96 9.92 2013 36,797.19 31 82,018.00 25 11,283.00 80.65 13.76 30.66 Total 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27 As of June 30, 2013, only five (5) were able to construct their office buildings at the Regional Government Center, namely, DepEd XII, CHED XII, BFAR XII, EMB XII and BJMP XII. On the other hand, DPWH XII, BIR, and DBM XII constructed their office buildings outside of the complex. As shown in Table 12, only 21.61% of the proposal of DILG XII was provided with funds. However, DILG’s budget comprised 98.66% of the total budget approved for good governance PPAs. Table 12 Good Governance Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013 Agency AIP (PhP ‘000) Approved Budget for PPAs (PhP ‘000) Percent of AIP Percent of Total Approved Budget DILG XII 101,567.00 21,948.00 21.61 98.66 NEDA 73,135.00 - - NSCB 8,596.00 298.00 3.47 1.34 Total 183,298.00 22,246.00 12.14 100.00 * Inputs from MGB XII, DTI XII and OCD XII were placed under the agriculture, fishery and industry development. 3.7 Sustained Peace, Development and Security PPAs for sustaining peace, development and security required PhP 2.506 Billion. Only about PhP 1.454 Billion for 249 projects was included in the AIPs of concerned agencies (Table 13). Of which, only about 38.03% of the fund requirement of the AIP was provided and 22.07% of the RDIP.
  • 23. I-10 Table 13 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs CYs 2011-2013 Year RDIP (PhP ‘000) AIP Approved Budget Percent of AIP PPAs funded Percent of AIP Proposed Budget Approved Percent of RDIP proposed budget approved No. of PPAs Proposed Budget (PhP '000) No. of PPAs Approved Budget (PhP '000) 2011 701,749.98 81 332,048.00 62 183,046.00 76.54 55.13 26.08 2012 881,623.40 81 362,657.36 46 177,545.89 56.79 48.96 20.14 2013 923,135.98 87 759,966.16 33 192,553.25 37.93 25.34 20.86 Total 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07 The Bureau of Jail Management and Penology (BJMP) XII had the highest percent of its AIP approved at 82.66% (Table 14). For the Philippine National Police (PNP) XII, only 52.21% of its AIP was approved but it accounted 53.96% of the PhP553.145 Million approved budget for the security sector. The rest of the agencies received less than fifty percent of their proposed budgets. Table 14 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs CYs 2011-2013 Agency AIP (PhP ‘000) Approved Budget for PPAs (PhP ‘000) Percent of AIP Percent of Total Approved Budget PNP XII 571,492.08 298,401.08 52.21 53.95 BFP XII 516,427.70 72,006.76 13.94 13.02 NAPOLCOM XII 71,632.00 29,292.00 40.89 5.30 BJMP XII 181,862.74 150,336.30 82.66 27.18 PPA-DOJ XII 45,757.00 3,109.00 6.79 0.56 PDEA* 67,500.00 - - - Total 1,454,671.52 553,145.14 38.03 100.00 *Lacking data on approved budget for PPAs 3.8 Status of Kilos Abante Projects The RDC XII identified the following priority new projects, tagged as Kilos Abante Projects that were deemed critical in the attainment of the region’s strategic development outcomes during the plan period but with no firm fund commitments. The Kilos Abante Projects consist seventeen (17) priority projects classified by sector, viz: (a) Social Development – 3 projects; (b) Economic Development – 2
  • 24. I-11 projects; (c) Infrastructure Development – 10 projects; and (d) Governance and Institutions Development – 2 projects. The three (3) social sector projects are: (a) Establishment of Drug Rehabilitation Center in Region XII; (b) Establishment/Upgrading of South Cotabato Provincial Hospital into a Regional Hospital; and the (c) Establishment of Regional Training Center. All these projects are still in the proposal stage with no definite funding source. The establishment of the Regional Training Center has been recommended by TESDA XII to be removed from among the Kilos Abante projects as the purpose of establishing the center is already addressed by other government academic institutions. The two other projects are still in their planning/preparatory stage. The two (2) economic sector projects are the (a) Tampakan Copper Gold Project and (b) Environment Conservation and Protection Landscape with three major sub-projects, Development of the Allah Valley Landscape, Kabulnan Biodiversity Conservation Project, and the Mindanao River Basin Priority Programs/Projects. The feasibility study of the Tampakan Copper Gold Project has been completed and was issued an environmental clearance certificate by the DENR, subject to certain conditions. On the other hand, some LGU-funded subprojects are currently being undertaken in support of the development of the Allah Valley Landscape. The preparation of feasibility studies is also ongoing for the identified priority projects for the Mindanao River Basin. Of the ten (10) infrastructure development projects included in the Kilos Abante Priority Programs/Projects of the region, eight (8) projects are ongoing, one project is still at the Feasibility Study preparation stage (Kabulnan Multi-Purpose Irrigation and Power Project II) and one project is still at the proposal stage (Construction of Integrated Public Transport Terminals for Koronadal City, Tacurong City, Cotabato City and Gen. Santos City). However, the master plan for the Koronadal City terminal is already completed. For the governance and institutions development, five (5) agencies have already constructed their office buildings at the Regional Government Center at Carpenter Hill, Koronadal City and all the provincial and city/municipal local government units of the region have already organized their respective Local Disaster Risk Reduction and Management Councils as of December 2012. The highlights of the accomplishments of these projects are in Annex A.
  • 25. I-12 4. The Process of Validating the RDIP, 2014-2016 Consistent with the guidelines on the Revalidated the Philippine Investment Plan issued by the NEDA, the Revalidated RDIP shall serve as: a. A tool to tighten the links among planning, programming, budgeting and monitoring and evaluation of programs/projects/activities in Region XII; b. Basis for the review of budget proposals of RLAs, SUCs, and other national government entities in the region, for FY 2015 and FY 2016; and c. Basis for monitoring public investment performance in terms of progress towards achieving the goals and targets under the RDP, 2011-2016; The RDIP revalidation involved the preparation of the assessment report on the implementation of the RDIP during the period 2011-2013 with inputs from the various RLAs/SUCs/GOCCs in the region, highlighting their respective contributions to the attainment of the regional development goals and objectives. The RLAs/SUCs/GOCCs likewise reviewed and validated their respective proposed PPAs for the period 2014-2016. The agency validation involved the prioritization of their PPAs using the sector effectiveness and efficiency rating (SEER) criteria. The four RDC XII Sectoral Committees conducted a simultaneous workshop on September 12, 2013 to further review the agency PPAs with regard to their consistency with the national and regional development priorities, particularly along the following strategic outcomes: a. Competitive Industry and Services Sectors; b. Competitive and Sustainable Agriculture and Fisheries Sector; c. Accelerating Infrastructure Development; d. Towards a Resilient and Inclusive Financial System e. Good Governance and the Rule of Law f. Social Development g. Peace and Security h. Conservation, Protection and Rehabilitation of the Environment and Natural Resources The RDC XII Sectoral Committees also validated the Kilos Abante Projects and expanded its coverage to include not only new major projects with no fund commitments but also other critical ongoing projects with region-wide impact in terms of the attainment of the regional strategic outcomes.
  • 26. I-13 5. The Summary of the Validated RDIP, 2014-2016 The total revalidated investment programs of 48 RLAs/SUCs/GOCCs that also consist the Validated RDIP, 2014-2016 cost PhP 138,720,557.32 (Table 15). This is about 203% higher than the investment requirement proposed for 2011-2013. The total investment requirements for CY 2014 is about PhP 56.56 Billion. The requirements reduced to PhP 50.40 Billion and PhP 31.76 Billion for CYs 2015 and 2016, respectively. The highest total investment requirement for 2014-2016 is for social development at PhP 50.446 Billion (or 36.37%). The next highest requirement is for the PPAs that will improve the region’s competitiveness in agriculture and fishery sector at PhP 49,320 Billion (or 35.55%). The PPAs that will accelerate infrastructure development requires about PhP 31.1 Billion. These reflect the development focus of inclusive growth and poverty reduction in the region. About PhP 97.759 Billion or 71% of the total requirement for the period are for ongoing PPAs, while PhP 3.233 Billion (2%) are for pipeline projects (Table 16). The proposed projects will require PhP 37.729 Billion. Table 15 Summary of the Total Validated Investment Requirements by Strategic Outcome, CYs 2014-2016 Strategic Outcomes/Agency Investment Requirements (PhP '000) 2014 2015 2016 Total Cost 1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98 2 Competitive and Sustainable Agriculture and Fishery Sector 25,392,335.84 19,850,803 4,076,862.77 49,320,002.11 3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00 4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25 5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15 6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38 7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45 8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00 TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
  • 27. I-14 Table 16 Summary of the Total Validated Investment Requirements by Project Status, CYs 2014-2016 Project Status Investment Requirements (PhP '000) 2014 2015 2016 Total Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96 Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51 Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85 TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32 6. Kilos Abante Programs/Projects, 2014-2016 From among the PPAs included in the Validated RDIP, 2014-2016, the RDC XII Sectoral Committees selected major priority PPAs per strategic outcome. The list has been expanded to include not only the priority proposed PPAs but also the ongoing major programs/projects that are critical to the attainment of these development strategic outcomes. Some of the Kilos Abante Programs/Projects from the original list, 2011-2016, which are not doable by 2016 have been excluded. The validated Kilos Abante Programs/Projects for 2014-2016 are as follows: 6.1 Competitive Industry and Services Sector a. Industry Clustering/one-town-one-product (OTOP) b. Community-based Ecotourism Program (Lake Sebu and other priority tourism sites) c. Mining Industry Development Program d. Philippine Science and Technology Program for the Development of the Halal Industry 6.2 Competitive and Sustainable Agriculture and Fishery Sector a. Agri - Pinoy Program (Rice, Corn, HVC & Livestock) b. Development and Enhancement of Organic Agriculture c. Farm-to-Market Roads d. Production Support Services (planting/replanting, fertilization & inter- cropping) e. SOCSKSARGEN Food Security Program f. Program Beneficiaries Development
  • 28. I-15 6.3 Accelerating Infrastructure Development a. Construction/Improvement of National Roads • Kalamansig- Palimbang- Maitum Road • Surallah-Lake Sebu- Maitum Road • Banisilan-Guiling-Alamada-Libungan Road • GSC Circumferencial Road • Cotabato City Circumferencial Road b. Development/Improvement of Airports and Seaports Airports • General Santos City Airport Improvement Project • Cotabato (Awang) Airport Improvement Project • Central Mindanao (M’lang) Airport Development Project Seaports • General Santos Port Improvement Project - Rehabilitation of Reinforced Concrete (RC) Wharf (Phase 1) - Port Expansion and Reclamation with Open Storage (37,400 sq.m.) Phases 1 and 2 • Glan Port Development Project • Construction of Timaco Seaport c. Flood Control Projects along Ala River and Rio Grande de Mindanao d. Construction/Repair/Rehabilitation of Irrigation Systems • Rehabilitation of Lambayong River Irrigation System (LamRIS) • Malitubog-Maridagao Irrigation Project Phase II (MMIP II) e. Construction of Public Transport Terminals in Urban Centers of Region XII 6.4 Good Governance and Rule of Law a. Establishment of Regional Center • Construction of Agency Regional Offices at Regional Government Center, Carpenter Hill, Koronadal City
  • 29. I-16 6.5 Social Development a. Establishment of SOCCSKSARGEN Regional Hospital b. Establishment of Drug Rehabilitation Center c. Modernization of the Cotabato Regonal and Medical Center (CRMC) d. Community Initiative Approach Program – Government Employees Housing Project e. Establishment of Regional Education Learning Center in General Santos City f. Amalgamation of State Universities and Colleges 6.6 Peace and Security a. Construction of Critical Infrastructure for Peace and Security • Construction of South Cotabato Provincial Police Office/City and Municipal Police Stations b. Construction of Critical Infrastructure Projects to Ensure Public Safety • Establishment/Construction of Fire Stations 6.7 Conservation, Protection and Rehabilitation of the Environment and Natural Resources a. National Greening Program b. Forest Protection c. Management of Protected Areas d. Geohazard Assessment and Mapping e. Air and Water Quality, Solid Waste and Mineral Management 7. Region XII Component of the Core Investment Programs, 2014-2016 There are fifteen (15) core investment programs (CIPs) with Region XII component which are included in the Philippine Investment Plan (PIP). The CIPs are (a) new major capital programs and projects and expected to be submitted to ICC for review and approval within March 2013 to March 2015 or PPAs approved by the ICC to be implemented starting 2013 up to 2016 or solicited Public-Private Partnership (PPP) programs/projects covered by the ICC review and approval process; (b) implemented by RLAs/SUCs/GOCCs, regardless of financing scheme, or through national government supported LGU projects; and (c) with budgetary implications in FYs 2014-2016. Solicited PPP proposals are projects identified from the regional/provincial/local development investment programs (RDIP/PDIP/LDIP) and have been approved by the local sanggunian and the appropriate local development councils or the Investment Coordination Committee for PPP implementation.
  • 30. I-17 The CIPs are the following: 7.1 Competitive and Sustainable Agriculture and Fishery Sector a. Philippine Rural Development Project (PRDP)/DA b. Agrarian Reform Communities Project (ARCP) II/DAR c. Agrarian Reform Infrastructure Support Project (ARISP) III/DAR d. Italian Assistance to the Agrarian Reform Community Development Support Program (IARCDSP)/DAR e. Mindanao Rural Development Project (MRDP) Phase II/DA f. Mindanao Sustainable Agrarian and Agriculture Development Project (MINSAAD)/DAR 7.2 Accelerating Infrastructure Development a. DOT-DPWH Convergence Program for Tourism Areas Access Provision/DPWH-DOT b. Implementation of Immediate High-impact Projects identified under the Master Plan for Flood Management/DPWH c. Water District Development Sector Project (WDDSP), CKWD Subprojects/LWUA d. Malitubog-Maridagao Irrigation Project Stage 2/DA-NIA e. Participatory Irrigation Development Project (PIDP)/NIA f. Tulay ng Pangulo Para sa Kaunlarang Pang-agraryo Project/DAR 7.3 Social Development a. KALAHI-CIDSS Project (Additional Financing)/DSWD 7.4 Conservation, Protection and Rehabilitation of the Environment and Natural Resources a. Forestland Management Project/DENR b. National Program Support for Environment and Natural Resources Management Project/DENR
  • 31. Chapter 2 The Validated SOCCSKSARGEN Regional Development Investment Program (RDIP), 2014-2016
  • 32. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) A Construction/Improvement of National Roads 1 Kalamansig-Palimbang-Maitum Road Kalamansig/ Palimbang 23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation of on- going projects. 2 Surallah-Lake Sebu-Maitum Road Lake Sebu, So. Cot & Maitum, Sarangani 19.94 km. 458,568.00 41 km. 943,000.00 34.38 km. 790,740.00 112 km. 2,192,308.00 Proposed & Continuation of on- going projects. 3 Banisilan-Guiling-Alamada-Libungan Road Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation of on- going projects. 4 GSC Circumferencial Road General Santos City 2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation of on- going projects. 5 Cotabato City Circumferencial Road Cotabato City 2 km. 46,000.00 2 km. 46,000.00 2 km. 46,000.00 6 km. 138,000.00 Proposed & Continuation of on- going projects. B Development/Improvement of Airports and Seaports Airport 6 General Santos City Airport Improvement Project 55,000.00 55,000.00 The P55M is intended for the installation of the additional carousel and expansion of the arrival area of the existing terminal building. For implementation in 2014. 7 Cotabato (Awang) Airport Improvement Project 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00 Some of the various activities in the development of the airport is now ongoing. 8 Central Mindanao (M'lang) Airport Development Project Some of the facilities (runway, terminal building, taxiway, apron and vehicle parking area) were already completed. Seaport 9 General Santos Port Improvement Project > Rehabilitation of RC Wharf (Phase 1) Makar Wharf, General Santos City 173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000.00 Proposed. For DOTC approval. The operational area is already damaged which reduce the equipment productivity. II-10 Target Target Target Target KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Strategic Outcome : Accelerating Infrastructure Development Programs/ Projects Location Measurable Outputs/Targets and Financial Requirements (Php '000) Status 2014 2015 2016 Total
  • 33. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) II-10 Target Target Target Target KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Strategic Outcome : Accelerating Infrastructure Development Programs/ Projects Location Measurable Outputs/Targets and Financial Requirements (Php '000) Status 2014 2015 2016 Total >Port Expansion and Reclamation with Open Storage (37,400 sq.m.) Phase 1 & 2) Makar Wharf, General Santos City 11,00sq.m. 250,000 14,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of detailed engineering at Head Office. 10 Glan Port Development Project Glan, Sarangani Province 15,000.00 59,000.00 74,000.00 (Rehab/Widening of existing Rock Causeway & PCCP (159.6x3m); Construction of PTB (125 sq.m.); Perimeter Fence, gates & Lighting; Extension of existing wharf). 11 Construction of Timaco Port Kalanganan II, Cotabato City 50,000.00 40,000.00 90,000.00 Pipeline II-11 C Flood Control Projects along two Major Rivers (Ala, Rio Grande de Mindanao) in the Region 12 Flood Control Projects along Ala River Isulan and Lambayong, SK 13 projs 245,000.00 13 projs 165,000.00 13 projs 245,000.00 39 projs. 655,000.00 Proposed & Continuation of on- going projects. 13 Flood Control Projects along Rio Grande de Mindanao River Cotabato City 2 projs 110,000.00 2 projs 110,000.00 2 projs 110,000.00 6 projs 330,000.00 Proposed & Continuation of on- going projects. D Construction/Repair/Rehab of Irrigation Systems 14 Rehabilitation of Lambayong River Irrigation Systems (LamRIS) Lambayong 725 has. Restored; 1,035 has. Rehab. 86,050.00 296 has. Restored 35,529.00 213 has. Restored 25,560.00 147,139.00 Ongoing 15 Malitubog-Maridagao Irrigation Project (MMIP) Phase II Pikit 2,933 has. New 1,247,338.00 3,990 has. New 974,737.00 2,222,075.00 Ongoing E Construction of Public Transport Terminal in Urban Centers of Region XII To be implemented by LGUs concern (Cities of Tacurong, Koronadal, General santos City & etc.) T O T A L 7,469,745.00 5,118,414.00 4,491,086.00 17,079,245.00
  • 34. 1. Establishment of Regional Government Center 1. Construction of Agency Regional Offices at Regional Government Center Koronadal City DTI XII 1 32,000.00 32,000.00 Propposed DOT XII 1 20,000.00 20,000.00 Propposed DOST XII 1 20,000.00 20,000.00 Propposed MGB XII 1 5,000.00 5,000.00 Propposed DAR XII 1 72,633.00 72,633.00 Propposed PCA XII 1 7,000.00 7,000.00 Propposed DOH-CHD XII 1 226,760.00 226,760.00 Propposed DOLE XII 1 80,000.00 80,000.00 Propposed NCIP XII 1 18,000.00 18,000.00 Propposed POPCOM XII 1 41,260.00 41,260.00 Propposed LTO XII 1 45,000.00 45,000.00 Propposed NIA XII 1 15,000.00 15,000.00 Propposed NTC XII 1 3,000.00 3,000.00 Propposed MARINA XII 1 30,000.00 30,000.00 Propposed PPA/DOJ XII 1 8,300.00 8,300.00 Propposed NAPOLCOM XII 1 20,000.00 20,000.00 Propposed BFP XII 1 30,000.00 30,000.00 Propposed BJMP XII 1 1,500.00 1,500.00 Propposed DILG XII 1 30,000.00 30,000.00 Propposed NEDA XII 1 40,000.00 40,000.00 Pipeline PDEA XII 1 20,000.00 20,000.00 Propposed PNP XII 1 72,000.00 72,000.00 Propposed PAO XII 1 16,000.00 16,000.00 Propposed DOF-BLGF XII 1 12,000.00 12,000.00 Propposed NSCB XII 1 6,768.50 6,768.50 Propposed TOTAL 872,221.50 872,221.50 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) II-12 KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Strategic Outcome: Good Governance and Rule of Law Programs/Projects/Activities Location 2014 2015 2016 TOTAL Status
  • 35. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Establishment of SOCCSKSARGEN Regional Hospital South Cotabato 81,382.70 20,000.00 101,382.70 Proposed Upgrading of Surallah Municipal Hospital as Regional Hospital a. Infrastructure 64,883.50 64,883.50 b. Equipment 16,499.20 20,000.00 36,499.20 2. Establishment of Drug Rehabilitation Center Region XII 2,000.00 55,000.00 1 center 57,000.00 Proposed 2.1 Feasibility Study for the Construction of Drug Rehabilitation Center 2,000.00 2,000.00 2. 2 Construction of Drug Rehabilitation Center in Region XII 55,000.00 55,000.00 3. Support to the Modernization of the CRMC Cotabato City 338,300.00 488,690.00 411,500.00 1,238,490.00 Proposed a. Health Facilities Enhancement Program Infra 25,000.00 25,000.00 Equipment 13,300.00 13,300.00 b. Continuation of Four Storey to Seven Stories (PPP) and Completion of expansion and Modernization 300,000.00 300,000.00 c. Equipment Outlay for 600 beds 122,490.00 122,490.00 d. Repair/ Renovation/ Improvement of OR Complex, Delivery Complex, NICU, SICU, ICU/CCU and Conversion of Existing AVR to Pediatric Service Wards, OB-Gyne Wards Renovation expansion of Imaging Services 280,000.00 280,000.00 Status Target KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 II-13 Target Target Target Strategic Outcome : Social Development Programs/ Projects Location 2014 2015 2016 Total
  • 36. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Status Target KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 II-13 Target Target Target Strategic Outcome : Social Development Programs/ Projects Location 2014 2015 2016 Total e. Radiation Facility with Linear Accelerator, Brachy therapy Machine and Nuclear Medicine Equipment to serve cancer patients in Central Mindanao especially indigent patients 380,000.00 380,000.00 f. Land & Land Improvements including Storm Drainage System 20,200.00 20,200.00 g. Storage Building for Pharmacy, Medical Records & X-ray 15,000.00 15,000.00 h. Construction of Motor Pool Building 24,000.00 24,000.00 i. Construction of New Dormitory 27,000.00 27,000.00 j. Rehabilitation of Fire Alarm System 20,000.00 20,000.00 k. Repair/ Renovation of Wards Ducting Ventilation System 11,500.00 11,500.00 4. Community Initiative Approach Program - Government Employees' Housing Project Koronadal City, So. Cot. 1,000 240,000 1,000 units 240,000 Proposed 5. Establishment of Regional Education Learning Center (RELC) 10,000.00 35,000.00 35,000.00 80,000 Ongoing Construction of Dormitory in the R-NEAP - (RELC) SOCCSKSARGEN Gen. Santos City 2 storey -20 rooms 10,000.00 1 dormitory with 30 rooms 35,000.00 1 dormitory with 30 rooms 35,000.00 2 storey -20 rooms 80,000.00 Ongoing 6. Amalgamation of State Universities and Colleges (SUCs) 2,000 2,000 2,000 6,000 Ongoing SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 Ongoing 433,682.70 600,690.00 688,500.00 1,722,872.70 TOTAL 431,682.70 600,690.00 688,500.00 1,722,872.70 II-14
  • 37. 1. Construction of Critical Infrastructure for Peace and Security - Philippine National Police (PRO) XII 1. Construction of Police Stations Matalam, North Cotabato; Antipas, North Cotabato; Kabacan, North Cotabato; Midasayap, North Cotabato; Tantangan, South Cotabato; Sto Nino South Cotabto; Polomolok, South Cotabato; Malapatan, Saranagni; Maasim, Saranagni; Makar, GSC; Tambler, GSC; Glan, Sarangani; Malungon, Sarangani; SK Pendatun, Cotabato City; Esperanza Sultan Kudarat; Sen. Ninoy Aquino, Sultan Kudarat; Isulan Sultan Kudarat, Kalamansig, Sultan Kudarat; Lutayan, Sultan Kudarat; Lambayong Sultan Kudarat; Kidapawan City 7 30,057,300.00 8 48,537,220.00 7 33,400,220.00 22 111,994,740.00 Propposed 2. Construction of South Cotabato Provincial Police Office Koronadal City 1 15,137,000.00 1 15,137,000.00 Propposed 3. Purchase of Lot and Construction of PRO XII Headquarter Koronadal City 1 93,000,000.00 1 93,000,000.00 Propposed 2. Construction of Critical Infrastructure Projects to Ensure Public Safety - Bureau of Fire Protection (BFP) XII 4. Construction of BFP XII Regional Office with Fire Sub Station Koronadal City 1 30,000.00 1 30,000.00 Proposed 5. Construction of Provincial Fire Offices South Cotabato, Sultan Kudarat, Sarangani 1 2,000.00 1 2,000.00 1 2000 3 6,000.00 Proposed II-15 KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Programs/Projects/Activities Location 2014 2015 2016 Status Target Cost (P'000)Target Cost (P'000)Target Cost (P'000) Target Cost (P'000)
  • 38. II-15 KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Programs/Projects/Activities Location 2014 2015 2016 Status Target Cost (P'000)Target Cost (P'000)Target Cost (P'000) Target Cost (P'000) 6. Construction of Fire Stations Lake Sebu, South Cotabato; Alamada, North Cotabato; Arakan Valley, North Cotabato; Banisilan, North Cotabato; Lutayan Sultan Kudarat; Bagumbayan, Sultan Kudarat, Sen. Ninoy Aquino, Sultan Kudarat, Maitum and Maasim Sarangani 4 8,000.00 3 6,000.00 2 4000 9 18,000.00 Proposed 7. Repair and Rehabilitation of Fire Stations Region XII 5 1,250.00 5 1,250.00 5 1250 15 3,750.00 Proposed 8. Procurement of Firetrucks Region XII 2 12,000.00 2 12,000.00 2 12,000.00 6 36,000.00 Proposed 9. Repair and Rehabilitation of Fire Trucks Region XII 5 1,975.00 5 1,975.00 5 1,975.00 15 5,925.00 Proposed 10. Procurement of Ambulance/Rescue Truck for City Fire Offices Gen. Santos City, Tacurong City, Koronadal City, Kidapawan City, Cotabato City Fire Offices 2 3,000.00 2 3,000.00 1 1,500.00 5 7,500.00 Proposed 11. Procurement of Ambulance/Rescue Truck for Stations with EMS Region XII 1 1,500.00 1 1,500.00 1 1500 3 4,500.00 Proposed 3. Construction of Drug Rehabilitation Center - Philippines Drug Enforcement Office (PDEA) XII 12. Construction of Drug Rehabilitation Center and Purchase of Lot South Cotabato 1 30,000.00 Proposed 123,147,025.00 63,701,945.00 33,424,445.00 220,243,415.00 II-16 T O T A L
  • 39. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resourcestor 2014 2015 2016 Total Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. National Greening Program - Department of Environment and Natural Resources (DENR) XII National Greening Project (has.) Region 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going Sub-total 329,230.00 348,192.00 971,818.00 1,649,240.00 2. Forest Protection - DENR XII Management of Forestland & Forest Resources Region XII 600.00 636.00 672.00 1,908.00 On-going Forest Protection Region XII 1,730.00 1,810.00 1,910.00 5,450.00 On-going Sub-total 2,330.00 2,446.00 2,582.00 7,358.00 3. Management of Protected Areas Management of Protected Areas Region XII 11,088.00 15,930.00 16,150.00 43,168.00 On-going Sub-total 11,088.00 15,930.00 16,150.00 43,168.00 4. Geohazard Assessment and Mapping - Mines and Geoscience Bureau (MGB) XII Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going Sub-total 2,462.00 2,926.00 3,364.00 8,752.00 5. Air and Water Quality, Solid Waste and Mineral Management - Environmental Management Bureau (EMB) XII Air Quality Management Clean Air/Linis Hangin Program 273.00 293.00 318.00 884.00 On going Water Quality Management Clean Water/Sagip Ilog Program 1,422.00 1,445.00 1,460.00 4,327.00 On going Toxic Substances & Hazardous Waste Mgnt. 215.00 220.00 229.00 664.00 On going Solid Waste Management 80.00 85.00 98.00 263.00 On going Sub-total 1,990.00 2,043.00 2,105.00 6,138.00 T O T A L 347,100.00 371,537.00 996,019.00 1,714,656.00 KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 II-17 Programs/ Projects Location Status Target Target Target Target
  • 40. 2014 2015 2016 Total Cost 1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98 DTI XII 2,747.63 2,056.50 2,091.50 6,895.63 DOST XII 603,840.43 664,226.05 730,651.38 1,998,717.86 DOT XII 10,621.60 11,683.76 12,852.14 35,157.50 MGB XII 10,403.00 12,456.00 13,382.00 36,241.00 CDA XII 5,408.00 3,470.00 3,798.00 12,676.00 2 Competitive and Sustainable Agriculture and Fishery Sector 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11 DA XII 2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00 SOCSKSARGEN-ADPO 340,061.00 303,870.00 251,970.00 895,901.00 BFAR XII 63,798.00 99,096.00 121,481.00 284,375.00 PCA XII 86,230.00 85,230.00 72,230.00 243,690.00 NFA 21,206,417.00 15,740,800.00 - 36,947,217.00 DAR 839,212.84 426,607.50 140,158.77 1,405,979.11 3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00 DPWH 6,806,942.00 4,476,569.00 4,509,846.00 15,793,357.00 NIA 1,629,352.00 2,372,901.00 939,897.00 4,942,150.00 LTO 45,000.00 4,000.00 5,500.00 54,500.00 PPA GSC 600,806.00 863,694.00 482,996.00 1,947,496.00 PPA Cot 10,000.00 109,000.00 40,000.00 159,000.00 CAAP Cot 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00 CAAP GSC 55,000.00 55,000.00 MARINA 30,000.00 30,000.00 DOE Investment Requirements (P'000) Strategic Outcomes/Agency Summary of Validated Regional Development Investment Program (RDIP), 2014-2016 by Strategic Outcome by Agency II-3
  • 41. 2014 2015 2016 Total Cost Investment Requirements (P'000) Strategic Outcomes/Agency Summary of Validated Regional Development Investment Program (RDIP), 2014-2016 by Strategic Outcome by Agency II-3 4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25 BLGF XII 19,681.60 1,480.80 1,485.00 22,647.40 BIR XII 175,595.85 175,595.85 5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15 DILG XII 6,480.00 4,800.00 3,400.00 14,680.00 NAPOLCOM XII 32,168.00 12,207.00 12,414.00 56,789.00 PAO XII 40,897.60 40,897.60 40,897.60 122,692.80 PPA-DOJ XII 2,607.00 11,148.00 4,114.00 17,869.00 NSO XII 57,878.00 57,878.00 NEDA XII 41,100.00 41,100.00 OCD XII 2,600.83 2,990.94 3,439.58 9,031.35 6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38 DOH-CHD 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60 NNC 9,733.00 8,748.00 7,248.00 25,729.00 POPCOM 65,933.00 27,502.00 26,169.00 119,604.00 DepEd 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63 CHED 50,812.00 56,712.00 58,812.00 166,336.00 TESDA 56,179.00 44,936.00 49,399.00 150,514.00 DOLE 113,976.00 205,171.00 138,005.00 457,152.00 DSWD 3,759,591.00 3,228,623.00 3,275,811.00 10,264,025.00 NCIP 86,384.72 33,248.83 34,023.60 153,657.15 NHA 155,200.00 514,000.00 408,000.00 1,077,200.00 II-4
  • 42. 2014 2015 2016 Total Cost Investment Requirements (P'000) Strategic Outcomes/Agency Summary of Validated Regional Development Investment Program (RDIP), 2014-2016 by Strategic Outcome by Agency II-3 SUCs: CCSPC 33,795.00 96,432.00 100,462.00 230,689.00 CFCST 86,050.00 44,550.00 34,050.00 164,650.00 MSU-GSC 164,700.00 43,643.00 23,140.00 231,483.00 SKSU 3,996,021.00 4,422,050.00 5,433,986.00 13,852,057.00 USM 73,458.00 75,698.00 72,985.00 222,141.00 7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45 PNP XII 977,459.17 787,238.57 866,862.30 2,631,560.04 BFP XII 150,239.35 117,954.51 165,492.50 433,686.36 BJMP XII 58,921.00 58,264.15 61,457.90 178,643.05 PDEA XII 65,500.00 65,500.00 8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00 DENR XII 376,879.00 458,251.00 1,094,760.00 1,929,890.00 EMB XII 2,270.00 2,328.00 2,395.00 6,993.00 TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32 II-5
  • 43. 2014 2015 2016 Total 1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98 Ongoing 107,146.23 115,156.81 126,805.51 349,108.55 Pipeline Proposed 525,874.43 578,735.50 635,969.50 1,740,579.43 2 Competitive and Sustainable Agriculture and Services 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11 Ongoing 22,140,275.84 18,236,221.50 2,397,424.77 42,773,922.11 Pipeline - Proposed 3,252,060.00 1,614,582.00 1,679,438.00 6,546,080.00 3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00 Ongoing 8,990,044.00 6,310,550.00 5,025,342.00 20,325,936.00 Pipeline 55,000.00 1,398,164.00 1,453,164.00 Proposed 4,176,806.00 2,158,950.00 2,985,397.00 9,321,153.00 4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25 Ongoing 5,536.60 1,480.80 1,485.00 8,502.40 Pipeline 175,595.85 175,595.85 Proposed 14,145.00 14,145.00 5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15 Ongoing 39,012.60 37,482.60 37,255.60 113,750.80 Pipeline 40,000.00 - - 40,000.00 Proposed 104,718.83 34,560.94 27,009.58 166,289.35 6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38 Ongoing 9,560,662.69 12,353,894.09 10,286,802.20 32,201,358.98 Pipeline 220,400.00 - - 220,400.00 Proposed 5,523,775.30 6,137,021.10 6,363,503.00 18,024,299.40 Strategic Outcomes/Status Investment Requirements (P'000) Summary of Validated Regional Development Investment Program (RDIP), 2014-2016 by Strategic Outcome and Project Status II-6
  • 44. 2014 2015 2016 Total Strategic Outcomes/Status Investment Requirements (P'000) Summary of Validated Regional Development Investment Program (RDIP), 2014-2016 by Strategic Outcome and Project Status II-6 7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45 Ongoing 69,365.36 73,515.57 77,722.19 220,603.12 Pipeline 330,664.48 445,895.85 567,209.33 1,343,769.66 Proposed 852,089.68 444,045.81 448,881.18 1,745,016.67 8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00 Ongoing 363,149.00 382,994.00 1,019,670.00 1,765,813.00 Pipeline Proposed 16,000.00 77,585.00 77,485.00 171,070.00 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32 Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96 Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51 Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85 T O T A L II-7
  • 45. Strategic Outcome : Competitive Industry and Services Sectors Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Industry Clustering/OTOP - Department of Trade and Inustry (DTI) XII Industry Clustering Development Project All Congressional Districts 519.50 10.00 10.00 539.50 On-going One Town One Product Program (OTOP) Stores - Ang Tindahang Pinoy General Santos City 2.50 2.50 2.50 7.50 On going Sub-total 522.00 12.50 12.50 547.00 2. Community-Based Ecotourism Program (Lake Sebu & other Priority Tourism Sites) - DENR XII/DOT XII Operationalization of Regional Ecotourism Committee (REC) (no.) Region XII 1 70.00 1 80.00 1 100.00 1 250.00 On-going Preparation of Eco-tourism Mngt. Plan (no.) Cotabato and South Cotabato 4 1,200.00 - - - - 4 1,200.00 On-going Implementation of Eco-tourism Mngt. Plan (no.) Cotabato and South Cotabato 3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed Sub-total 10,270.00 15,080.00 15,100.00 40,450.00 3. Halal Laboratory Project - Department of Science and Technology (DOST) XII A. Philippine S&T Program for the Development of the Halal Industry 251,784.00 276,962.00 304,658.00 833,404.00 B. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed Sub-total 257,019.00 282,721.00 310,993.00 850,733.00 4. Mining Industry Development Program - Mines and Geosciences Bureau (MGB) XII Mineral Lands Administration South Cot., Sultan Kudarat & Sarangani Prov. 2,941.00 3,530.00 4,018.00 10,489.00 On going Sub-total 2,941.00 3,530.00 4,018.00 10,489.00 TOTAL 270,752.00 301,343.50 330,123.50 902,219.00 II-8 Programs/ Projects Location 2014 2015 KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016 Total Status Target Target Target Target 2016
  • 46. Strategic Outcome : Competitive and Sustainable Agriculture and Fishery Sector Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Agri-Pinoy Programs - Department of Agriculture (DA) XII 1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing 2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed 3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed 4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed Sub-total 830,780.00 1,039,779.00 1,164,553.00 3,035,112.00 2. Development and Enhancement of Organic Agriculture - Department of Agriculture (DA) XII 1. Promotion & Dev't. of Organic Agricutlure Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed Sub-total 19,936.00 21,930.00 24,561.00 66,427.00 3. Farm to Market Roads - Department of Agriculture (DA) XII 1. Farm to Market Roads 670,000.00 670,000.00 670,000.00 2,010,000.00 On going Sub-total 670,000.00 670,000.00 670,000.00 2,010,000.00 4. Production Support Services (planting/replanting, fertilization & inter-cropping) - Phillippine Coconut Authority (PCA) XII Production Support 63,230.00 63,230.00 63,230.00 189,690.00 Sub-total 63,230.00 63,230.00 63,230.00 189,690.00 5. SOCSKSARGEN Food Security Program - SOCSKSARGEN-ADPO SOCSKSARGEN INTEGRATED FOOD SECURITY PROGRAM 1. Production Support Infrastructure 1,500.00 1,500.00 Pipeline 2. Farm to Market Roads & Bridges 30.60/30 286,461.00 30.60/45 264,370.00 23.77/145 248,470.00 799,301.00 Pipeline 3. Post Harvest Facilities and Equipments 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00 Pipeline/ Proposed 4. Extension Support 1 2,900.00 1 2,900.00 Pipeline Sub-total 340,061.00 303,870.00 251,970.00 895,901.00 6. Program Beneficiaries Development- Department of Agrarian Reform (DAR) XII Program Beneficiaries Development 9,757.30 14,653.61 15,395.48 39,806.39 Ongoing Sub-total 9,757.30 14,653.61 15,395.48 39,806.39 T O T A L 1,933,764.30 2,113,462.61 2,189,709.48 6,236,936.39 II-9 Target Target Target Programs/ Projects Location 2014 2015 2016 Total Status Target KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
  • 47. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 Shared Services Facility All Cities and Municipalities 31.63 32.00 32.00 95.63 Number of shared services facility established 53 31.63 45 32.00 45 32.00 143 95.63 On-going Number of beneficiaries/MSMEs assisted 665 600 600 1,865 Jobs 2,050 2,000 2,000 6,050 2 Industry Clustering Development Project All Congressional Districts 519.50 10.00 10.00 539.50 No. of industry clusters assisted 7 5.00 7 5.00 7 5.00 7 15.00 On-going No. of sub-sectors assisted 25 5.00 25 5.00 25 5.00 25 15.00 No. of industry cluster plans prepared/updated 7 7 7 7 No. of MSMEs assisted 42 50 50 142 No. of Job generated 500 550 550 1,600 Amount of investment generated (PhP'M) 10 12 12 34 - Amount of exports generated (US$'M) 5 10 10 25 - Amount of Domestic Sale generated (PhP'M) 12 15 15 42 - Fruit Park & Pasalubong Center estalished Tupi 1 3.00 1 3.00 Bagsakan Center and Cold Storage established Tampakan 1 4.00 1 4.00 No. of bamboo nurseries established 10 2.50 10 2.50 No. of MSMEs assisted 25 25 - No. of Job generated 100 100 - Amount of Domestic Sale generated (PhP'M) 0.50 0.50 Bamboo Nodes Sultan Kudarat 2 2 Bamboo hub South Cotabato 1 1 Number of bamboo node established T'boli or Lake Sebu 1 500.00 1 500.00 Total A-1 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016
  • 48. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Total A-1 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016 3 One Town One Product Program (OTOP) Stores - Ang Tindahang Pinoy General Santos City 2.50 2.50 2.50 7.50 On going OTOP Store - Gensan established 1 2.50 2 2.50 2 2.50 2 7.50 OTOP Store Website for online marketing; 1 1 1 1 SME Website maintained 30 35 35 35 Amount of sales generated (PhP'M) 5 6 6 17 No. of SMEs Assisted 30 35 35 30 A-2 4 Support to National Greening Program: Green SMEs Capacity Development for Environmentally Sustainable SMEs 210.00 171.50 181.50 563.00 On going Number of trees planted 1,040 30.00 1,145 30.00 1,260 40.00 3,445 100.00 No. of product clinics conducted 1 60.00 60.00 60.00 1 180.00 No. of designs introduced 1 20.00 1 20.00 No. of beneficiaries 30 30 No. of LGUs adopting local policy 1 50.00 1 50.00 50.00 2 150.00 No. of policy proposals considered for action 1 1 2 No. of incentive codes reviewed 1 1 1 3 No. of info packages disseminated 1 30.00 1 30.00 1 30.00 3 90.00 No. of investment forum/dialogues/ clinics conducted 1 20.00 1 20.00 Creation of command centers 1.50 1.50 3.00 5 Business Permit and Licensing Systems (BPLS) All Cities and Municipalities 100% 500.00 100% 500.00 100% 500.00 100% 1,500.00 On-going Philippine Business Registry (PBR) 100% 100% 300.00 100% 300.00 100% 600.00 On-going
  • 49. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Total A-1 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016 6 Diskwento Caravan 240.00 300.00 360.00 900.00 Number of Diskwento caravans conducted 12 240.00 15 300.00 18 360.00 45 900.00 On-going Number of consumers benefited 3,600 6,450 7,000 17,050 Amount of sales generated, Php M 6 7 8 21 7 Project Management Office of the Regional Competitiveness Coordinating Committee (RC3) General Santos City 1 240.00 1 1.50 1 1.50 1 243.00 Proposed A-3 8 Philippine Traceability for Revitalized Agricultural Competitiveness Enhancement (P-TRACE) Project South Cotabato; General Santos City 500.00 500.00 500.00 1,500.00 Industry Study for Coconut, Cacao and Coffee 3 500.00 3 500.00 3 500.00 3 1,500.00 On-going Roadmap for Coconut, Cacao and Coffee 3 3 3 3 No. of Job generated 200 200 200 600 No. of MSMEs assisted 30 30 30 90 Amount of Domestic Sale generated 5 5 5 15 Amount of export sales generated (US$'M) 10 10 10 30 9 Production Innovation Program (PIP) All Cities and Municipalities 500.00 500.00 500.00 1,500.00 On-going No. of new products developed 8 500.00 10 500.00 13 500.00 31 1,500.00 Amount of Domestic Sale generated 2 5 6 13 No. of MSMEs assisted 8 10 13 31 10 Construction of DTI Building Regional Center, Koronadal City 1 35.00 1 35.00 Proposed
  • 50. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Total A-1 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016 11 Systems Updating (ISO-QMS) and Upgrading of IT Equipment & Software Kidapawan City; Midsayap, Cot.; Koronadal City; Tacurong City; Gensan City; Cotabato City, Alabel, Sarangani 8 4.00 8 4.00 8 4.00 8 12.00 On-going A-4 TOTAL 2,747.63 2,056.50 2,091.50 6,895.63
  • 51. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC : Department of Tourism (DOT) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 TOURISM PROMOTION SERVICES BIMP 3,717.56 4,089.32 4,498.25 12,305.12 On going International No. of information drive in key markets: (i) travel fairs 1 1 1 (ii) advertising (multi-media and internet) 4 6 6 (iii) sales missions/presentation/calls 1 (iv) trade support 1 No. of invitation programs (i) media 2 (ii) travel trade 1 1 1 Domestic 2 2 No. of information drive Regionwide (i) travel fairs/ events 6 4 4 (ii) advertising (multi-media and internet) 10 15 20 (iii) sales missions/presentation calls 6 10 10 (iv) publicity / reception 6 10 10 No. of invitation programs (i) media 4 6 10 (ii) travel trade 2 6 6 No. of special events/festivals conducted/ organized/assisted (i) regional showcase 2 A-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Target Target Target
  • 52. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC : Department of Tourism (DOT) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) A-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Target Target Target (ii) festivals 12 (iii) special events 2 2 TOURISM PLANNING AND DEVELOPMENT Regionwide 3,717.56 4,089.32 4,498.25 12,305.12 On going No. of tourism development plans: (i) formulated 2 1 1 (ii) updated 2 2 2 (iii) monitored 6 2 2 No. of tourism products: (i) conceptualized 10 6 6 (ii) developed/implemented 4 4 4 (iii) monitored 6 6 6 No. of capability building program: (i) tourism planning 6 6 6 (ii) product development 2 2 5 3 TOURISM STANDARDS AND SERVICES Regionwide 3,186.48 3,505.13 3,855.64 10,547.25 On going No. of accredited facilities 40 50 55 No. of facilities monitored (i) hotels/accomodation 28 30 30 (ii) tour operators 6 10 10 (iii) tourism related establishments 6 10 15 No. of accredited services (i) tour guides 6 A-16
  • 53. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC : Department of Tourism (DOT) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) A-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Target Target Target (ii) taxi drivers (iii) lifeguards/rescue No. of manpower training programs: (i) industry 4 4 6 (ii) local government units 6 6 6 TOTAL 10,621.60 11,683.76 12,852.14 35,157.50 A-17
  • 54. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Mineral Lands Administration 2,941.00 3,530.00 4,018.00 10,489.00 On going a) Mining Industry Dev't. Program Sot. Cot., Sultan Kudarat & Sarangani 10 2,038.00 10 1,505.00 10 2,198.00 30 5,741.00 b) Mineral Investment Promotion Program South Cot., Sultan Kudarat & Sarangani Prov. 3 672.00 2 989.00 2 658.00 7 2,319.00 c) Communication Plan for Mineral Development South Cot., Sultan Kudarat & Sarangani Prov. 4 231.00 4 1,036.00 4 1,162.00 12 2,429.00 2. Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going - a) Geohazard Survey & Assessment South Cot., Sultan Kudarat & Sarangani 15 2,020.00 15 2,103.00 15 2,422.00 45 6,545.00 b) Geological Mapping c)Groundwater Resources Assessment South Cot., Sultan Kudarat & Sarangani 4 442.00 4 556.00 4 644.00 12 1,642.00 d) Miscellaneous Geological Services 2 2 267.00 2 298.00 6 565.00 - A-18 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016
  • 55. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) A-18 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 3. General Administration & Support Services 5,000.00 6,000.00 6,000.00 17,000.00 - a) Phase II Construction of MGB Regional Office Carpenter Hill, Koronadal City 1 5,000.00 1 5,000.00 b) Construction of Laboratory 1 6,000.00 1 6,000.00 c) Purchase of Furniture & Fixture & Vehicle 1 6,000.00 1 6,000.00 TOTAL 10,403.00 12,456.00 13,382.00 36,241.00 A-19
  • 56. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Dissemination of rules & regulations to ensure safe & sound operation of coops Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going Supervision & monitoring of coops' compliance Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going Inspection & evaluation of coops' performance Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going Evaluation & registration of cooperatives Regionwide 70 100.00 75 110.00 80 121.00 225 331.00 On-going Intensify coop membership expansion Regionwide 3,243 150.00 3,567 165.00 3,924 181.00 10,734 496.00 On-going Accreditation/recognition of service providers Regionwide 2 100.00 6 200.00 6 200.00 14 500.00 On-going Establishment of business centers/show room Regionwide 1 200.00 2 330.00 2 363.00 5 893.00 On-going Reproduction & distribution of info education communication (IEC) materials Regionwide 1,000 200.00 1,200 220.00 1,270 242.00 3,470 662.00 On-going Strengthen & monitor Cooperative Development Councils Regionwide 56 200.00 56 264.00 56 290.00 168 754.00 On-going Conduct/coordinate coop summits, congresses, fora, trade fairs/exhibits, business matching & road shows & other related activities Regionwide 12 250.00 1,200 385.00 1,270 424.00 2,482 1,059.00 On-going Dissemination of rules & identification of remedial measures & distressed cooperatives & the implementation of such measures Regionwide 24 240.00 24 264.00 24 290.00 72 794.00 On-going A-20 Status Validated Regional Development Investment Program, 2014 – 2016 Programs/ Projects LocationRank 2014 2015 2016 Total Target Target Target Target
  • 57. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) A-20 Status Validated Regional Development Investment Program, 2014 – 2016 Programs/ Projects LocationRank 2014 2015 2016 Total Target Target Target Target Provision of technical assistance, legal, mediation & conciliation services Regionwide 30 100.00 50 150.00 75 175.00 155 425.00 On-going Consultation-dialogue with the LGUs re:creation of the coop office and lobby with the different congressmen of the amendment of the local Gov't Code for its mandatory creation Regionwide 1 133.00 1 146.00 1 161.00 3 440.00 On-going Inventory/Updating of institutions/NGOs with credit facility for coops Regionwide 1 25.00 1 30.00 1 35.00 3 90.00 On-going Collaboration and coordination with LGUs on the establishment of the credit surety fund (CSF) Regionwide 2 213.00 2 234.00 2 257.00 6 704.00 On-going Expansion of coop membership to the CSF Regionwide 25 133.00 25 146.00 25 161.00 75 440.00 On-going Consultation-dialogue with the coops on consolidation, merger and federation Regionwide 2 2,704.00 2 100.00 2 100.00 6 2,904.00 On-going TOTAL 5,408.00 3,470.00 3,798.00 12,676.00 A-21
  • 58. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) I. SMALL ENTERPRISE TECHNOLOGY UPGRADING PROGRAM (SETUP) Regionwide 25,015.50 27,517.05 30,268.58 82,801.13 On going A. Technology Acquisition and Upgrading No. of Technology Interventions 1,400 17,658.00 1,540 19,423.80 16,171 21,366.00 19,111 58,447.80 No. of Existing Firms Assisted 370 407 47 824 - No. of Start Up Firms Assisted 300 330 346 976 - Gross Sales (P '000) 34,729 38,202 40,112 113,043 - Employment Generated, man-months 12,500 13,750 14,437 40,687 - B. Technology Trainings No. of Trainings Conducted 46 4,414.50 51 4,855.95 54 5,341.55 151 14,612.00 No. of Firms Assisted 347 382 401 1,130 - No. of Participants 926 1,019 1,070 3,015 - C. DOST-Academe Technology-based Enterprise Development (DATBED) Program No. of Schools Accredited 4 4 4 12 - No. of Projects 4 4 4 12 - No. of Student Beneficiaries 8 9 10 27 - D. Consultancy Services No. of Firms Assisted 1,471.50 1,618.65 1,780.52 4,870.67 A. MPEX 20 22 23 65 - B. CAPE 20 22 23 65 - Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5
  • 59. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 C. CPT 10 11 12 33 - D. STEVPP - 1. No. of Experts deployed 19 21 22 62 - 2. No. of clients served 266 293 308 867 - E. Technology Clinics No. of Technology Clinics Conducted 30 1,471.50 33.0 1,618.65 35 1,780.52 98 4,870.67 No. of Firms Assisted 80 88.0 92 260 - No. of Participants 350 385.0 404 1,139 - II. IMPLEMENTATION OF HIGH IMPACT PROGRAMS (HIPs) 293,309.43 322,640.00 354,904.00 970,853.43 A. Philippine S&T Program for the Development of the Halal Industry 1. Construction of the Philippine National Halal Laboratory Building Brgy. Paraiso, Koronadal City 10,000.00 11,000.00 12,100.00 33,100.00 2. Acquisition of Halal laboratory equipment and facilities, furniture and fixtures Brgy. Paraiso, Koronadal City 77,554.00 85,309.00 93,840.00 256,703.00 3. Establishment of Philippine Halal Science Center Brgy. Paraiso, Koronadal City 25,000.00 27,500.00 30,250.00 82,750.00 4. Establishment of Halal S&T Technology Business Incubator Brgy. Paraiso, Koronadal City 25,000.00 27,500.00 30,250.00 82,750.00 A-6
  • 60. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 5. Establishment of Halal S&T Educational and Training Center Regional/National/ International 7,000.00 7,700.00 8,470.00 23,170.00 6.Development of ICT Halal Superhighway Nationwide 3,000.00 3,300.00 3,630.00 9,930.00 A-7 7. Policy Development, Advocacy and Promotion of Halal through the conduct of International, National and Local S&T For a, Industry Dialogue, Seminars and Trainings Manila/Cebu 4,230.00 4,653.00 5,118.00 14,001.00 8. Establishment/ Development of Halal S&T Park Koronadal City 100,000.00 110,000.00 121,000.00 331,000.00 B. Community-based Projects 1. Development of the Cocosugar Industry Regionwide 6,000.00 6,600.00 7,260.00 19,860.00 proposed 2.Regulation and Utilization of Invasive Water Hyacinth Regionwide 9,500.00 10,450.00 11,495.00 31,445.00 3. Development of the Muscovado Industry Regionwide 6,000.00 6,600.00 7,260.00 19,860.00 proposed 4. S&T Community e-Center Regionwide 2,000.00 2,200.00 2,420.00 6,620.00
  • 61. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 proposed C. Establishment of South Sea Pearl Farm Sarangani 2,211.00 2,432.00 2,675.00 7,318.00 D. Assessment and Monitoring of Marine Phytoplankton Through GIS 3D Mapping Regionwide (Coastal Areas) 3,814.43 4,196.00 4,616.00 12,626.43 proposed A-8 E. Halal Gelatin: Production of Halal Gelatin from Collagen of Oreochromis Miloticus Regionwide 12,000.00 13,200.00 14,520.00 39,720.00 proposed III. POOR COMMUNITY EMPOWERMENT S&T INTERVENTIONS Sen. Ninoy Aquino, SK, Malapatan, Sarangani, Pikit, North Cotabato, Banga, South Cotabato 5,000.00 5,500.00 6,050.00 16,550.00 proposed IV. ROLL-OUT OF DOST DEVELOPED TECHNOLOGIES 28,690.00 31,560.00 34,717.00 94,967.00 1. Low-Cost Ovicidal or Larvicidal Trap (OL Trap) Regionwide 250.00 275.00 303.00 828.00 2. Low-Cost Baby Food/ Complementary Foods Region wide 2,500.00 2,750.00 3,025.00 8,275.00
  • 62. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 3. Brown rice Project General Santos City 2,000.00 2,200.00 2,420.00 6,620.00 on-going 4. Ceramic Pot Filter for Water Purification/ Filtration System Tantangan, South Cotabato 2,000.00 2,200.00 2,420.00 6,620.00 on-going 5. Hybrid Automated Weather Station Regionwide 350.00 385.00 424.00 1,159.00 on-going 6. Hydrometeorological Devices Regionwide 350.00 385.00 424.00 1,159.00 on-going > Water Level Monitoring Stations > Automated Rain Gauges 7. Tsunami Early Warning System (TEWS) Regionwide 350.00 385.00 424.00 1,159.00 on-going 8. Locally Designed and Developed Food Processing Equipment 9,000.00 9,900.00 10,890.00 29,790.00 proposed 9. Non-Wood Kiln Dryer 345.00 380.00 417.00 1,142.00 proposed 10. Bamboo Flattening Machine 200.00 220.00 242.00 662.00 proposed 11. Bamboo Charcoaling Kiln 150.00 165.00 182.00 497.00 proposed 12. Bamboo Veneer Lathe 1,220.00 1,342.00 1,476.00 4,038.00 proposed A-9
  • 63. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 13. Nanoclay: A Multifunctional Nanomaterial Additive for Nanostructured Polymer-Based Nanocomposites 8,600.00 9,460.00 10,406.00 28,466.00 proposed 14. Solar/Biomass for Multi-Heating Applications proposed A-10 15. Solidification of Chromium-Bearing Waste Sludge from Leathery Tannery 1,200.00 1,320.00 1,452.00 3,972.00 proposed 16. Low Cost Processed Meat Products 17. Bubod for Tapuy Production proposed 18. Guyabano Natural Health Supplement proposed 19. Encapsulation of Moringa Oleifera proposed 20. Alternative Sugar from Nipa Sap proposed 21. Alternative Sugar from Pineapple proposed 22. Development of Micro Cupola for Foundry RESearch, Instruction and Small Novelty Item Casting Production proposed
  • 64. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 23. Pandanus Leaves Slitter-Presser proposed 24. Hydroseeder proposed 25. Sugarcane Crusher/ Sweet Sorghum Juicer proposed 26. Twinning Machine 105.00 116.00 127.00 348.00 proposed 27. Dyeing Vat 70.00 77.00 85.00 232.00 proposed I. SMALL ENTERPRISE TECHNOLOGY UPGRADING PROGRAM (SETUP) 24,034.50 26,438.00 29,082.80 79,555.30 A. Product Standards and Testing No. of Testing/Calibration Services Rendered 1,198 9,810.00 1,318 10,791.00 1,384 11,870.00 3,900 32,471.00 ongoing No. of Customers Served 635 698 733 2,066 No. of Firms Assisted 95 104 109 308 Income Generated(PhP'000) 635 698 733 2,066 Value of Assistance Rendered (PhP'000) 52 57.0 60 169 B. Packaging and Labeling Packaging and Labeling Design Provided 58 2,452.50 64 2,698.00 67 2,967.80 189 8,118.30 ongoing No. of Firms Assisted 232 255 268 755 Increase in Sales (P'000) 17 18 19 54 A-11
  • 65. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 C. S&T Forum and Industry Dialogue/ Technology Needs Assessment No. of Technology Forum/ Dialogues/TNA Conducted 20 2,207.50 22 2,428.00 23 2,671.00 65 7,306.50 ongoing No. of Firms Assisted 25 27 28 80 No. of Participants 50 55 58 163 D. S &T Fairs and Exhibits No. of Regional / Provincial Fairs 2,207.00 2,428.00 2,671.00 7,306.00 ongoing 1. DOST Sponsored 1 1 1 3 2. Other Agencies Sponsored 10 10 10 30 E. Information Management System 981.00 1,079.00 1,187.00 3,247.00 On going H. Networking and Linkaging No. of Networks Established/ Maintained 75 1,962.00 75 2,158.00 75 2,374.00 245 6,494.00 ongoing No. of LGU-DOST linkages 1. No. of projects co-funded 2. No. of trainings conducted for LGUs 15 16 17 48 F. S&T Scholarships 4,414.50 4,856.00 5,342.00 14,612.50 ongoing ` II. IMPLEMENTATION OF HIGH IMPACT PROGRAMS (HIPs) 79,306.00 87,237.00 95,961.00 262,504.00 A-12
  • 66. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 A. ICT Regionwide 13,106.00 14,417.00 15,859.00 43,382.00 ongoing 1. Conduct of PREGINET Partners Meetings 2. Upgrading of DOST-XII ICT Training Center 3. Upgrading of DOST-XII e-Library 4. Continues upgrading of DOST XII ICT facilities in compliance with E.O. 893 2,000.00 2,200.00 2,420.00 6,620.00 proposed - B. Establishment of the Regional Packaging R&D Center Koronadal City 60,000.00 66,000.00 72,600.00 198,600.00 proposed - C. Upgrading of the Cotabato Region Information Sharing Network Regionwide 4,200.00 4,620.00 5,082.00 13,902.00 proposed III . TRANSFER OF DOST REGIONAL OFFICE FROM COTABATO CITY TO KORONADAL CITY AS MANDATED BY E.O. 38 100,000.00 110,000.00 121,000.00 331,000.00 A. Construction of the DOST Regional Office Building in Koronadal City Koronadal City 55,000.00 60,500.00 66,550.00 182,050.00 proposed A-13
  • 67. Strategic Outcome : Competitive Industry and Services Sectors Agency/SUC/GOCC: Department of Science and Technology (DOST) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 A-5 B. Establishment of the Physico- Chemical and Microbiological Laboratories in Koronadal City Koronadal City 45,000.00 49,500.00 54,450.00 148,950.00 proposed IV. OTHER P/P/As 48,485.00 53,334.00 58,668.00 160,487.00 A. Acquisition of Office and Laboratory Equipment, Furniture and Fixtures Regional Office and 4 Provincial Offices 15,000.00 16,500.00 18,150.00 49,650.00 proposed - A-14 B. NSTW Regional Celebration, RICE, Filippinovation, National Halal Forum Regionwide 3,250.00 3,575.00 3,933.00 10,758.00 on-going - C. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed D. Establishment of the Philippine Science High School-South Central Mindanao 25,000.00 27,500.00 30,250.00 82,750.00 proposed TOTAL 603,840.43 664,226.05 730,651.38 1,998,717.86
  • 68. II - A Competitive Industry and Services Sectors
  • 69. List of Programs/Projects/ Activities by Strategic Outcome and RLA/SUC/GOCC, 2014-2016
  • 70. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing 1. Production Support a) Establishment of Community Seed Banks Regionwide 9,882.00 10,870.00 12,175.00 32,927.00 b) Production & Distribution of RS Regionwide 7587 6,070.00 6,677.00 7,478.00 20,225.00 c) Support to Hybridization Regionwide 4200 13,440.00 14,784.00 16,558.00 44,782.00 d) Provision of Early Planting & Ratooning Regionwide 2614 3,137.00 3,451.00 3,865.00 10,453.00 e) Disaster Response Regionwide 33,574.00 36,932.00 41,364.00 111,870.00 f)Conduct of Pest & Disease surveillance /SEWS Regionwide 16,920.00 18,612.00 20,845.00 56,377.00 g) Soil Analysis & Mapping Regionwide 7,868.00 8,655.00 9,693.00 26,216.00 2. Irrigation Development Services - a) Provision of Small Scale Irrigation Projects in Rice Areas Regionwide 149,913.00 164,904.00 184,693.00 499,510.00 3. Agricultural Machineries & Post Harvest Regionwide - a) Post harvest Equipment & machinery distributed 15,000.00 16,500.00 18,480.00 49,980.00 b) Rehabilitation of Drying Equipment & Facilities Regionwide 11,650.00 12,815.00 14,353.00 38,818.00 c) Construction of Drying , Milling & Storage Facility Regionwide 161,629.00 177,792.00 199,127.00 538,548.00 d) Rehabilitation of Warehouse & Milling Facilities Regionwide 22,368.00 24,605.00 27,557.00 74,530.00 Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1
  • 71. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 e) Farm Production-related machinery & equipment Regionwide 46,659.00 51,325.00 57,484.00 155,468.00 f) Market Dev't. Services Regionwide 3,000.00 3,300.00 3,696.00 9,996.00 g) Extension Support, Education & Training Regionwide 51,650.00 56,815.00 63,633.00 172,098.00 h) Research & Dev't. Services Regionwide 33,184.00 36,502.00 40,883.00 110,569.00 i) Plans, Policy, Program Coordination 20,543.00 22,597.00 25,309.00 68,449.00 2 2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed 1. Production Support Services a) White Corn Seed Exchange Regionwide - b) Support to Cassava Production Regionwide 286000 2,100.00 2,310.00 2,587.00 6,997.00 c) Organic-Based Agriculture Regionwide 1,117.00 1,229.00 1,376.00 3,722.00 d) Biological Control Program Regionwide 2,400.00 2,641.00 2,958.00 7,999.00 e) Pilot Farm Mechanization & Tractor Pool Program Regionwide 33,000.00 36,300.00 40,656.00 109,956.00 f) National & Regional Field Monitoring Regionwide 33,114.00 36,425.00 40,796.00 110,335.00 2. Post Harvest Dev't. Services - a) Post harvest Facilities Program Regionwide 84,820.00 93,302.00 104,498.00 282,620.00 b) Aflatoxin Prevention Program Regionwide 1,099.00 1,209.00 1,354.00 3,662.00 3. Marketing Dev't. Services - a) Market Dev't. Support Regionwide 1,470.00 1,617.00 1,811.00 4,898.00 4. Extension Support, Educ. Training Services - a) Farmer Education Program Regionwide 12,844.00 14,128.00 15,824.00 42,796.00 B-2
  • 72. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 b) Support to LGU Extension Workers Regionwide 6,720.00 7,392.00 8,279.00 22,391.00 c) Advocacy & Information Activities Regionwide 1,200.00 1,320.00 1,478.00 3,998.00 5) Research & Development Regionwide 275.00 303.00 339.00 917.00 a) Institutional Corn Reseach & Dev't. - 6) Information Support Services - 1 3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed 1. Production Support Services Regionwide - 2. Market Dev't. Services - 3. Credit Facilitation Services - 4. Irrigation Dev't. Services - 5. Other Infrastructure & Post harvest Development - 6. Extension Support, Education & Training Services - 1 4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed 1. Production Support Services - 2. Market Dev't. Services Regionwide - 3. Extension Support, Education & Training Services - 4. Research & Dev't. - 1 5. Promotion & Dev't. of Organic Agricutlure Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed B-3
  • 73. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 2 6. Implementation of Various Agricultural Research & Dev't. Activities Regionwide 3,803.00 4,183.00 4,685.00 12,671.00 1 7. Farm to Market Roads 730,000.00 730,000.00 730,000.00 2,190,000.00 On going Concreting of Cambuhan -Sea- side FMR, Maitun Maitum, Sarangani Prov. - Rehabilitation of Kiayap Falls FMR Maitum, Sarangani Prov. - Construction of Reinforced Concrete Box Culvert-CLS Road Banga, Sot. Cot. - Prk 1 going to Lamdop Creek, San Jose General Santos City - Construction of Single Lane Slap Bridge-Halilan River connecting Halilan and Lower Maculan, Lake Sebu Lake, Sebu SC - Concreting/Regravelling of Agriculture Connecting Bual Norte Road, Midsayap Midsayap, Cot - Concreting/Regravelling of Poblacion 7, Upper Glad I Road, Midsayap Midsayap, Cot - Concreting/Regravelling of Villarica to Ilbocean Road, Midsayap Midsayap, Cot - Concreting Sitio Migcampong, Batulawan FMR), Pikit Pikit, Cot - B-4
  • 74. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting of Kabulakan- Lambayao Road, Matalam Matalam, Cot - Concreting of New Egaña to Brgy. Proper, Isulan Isulan, SK - Concreting of Polomolok to Sitio Marang FMR, Columbio Columbio, SK - Construction/rehabilitation of FMR from Sta. Theresita to Prk. Agustin, Calean FMR, Tacurong Tacurong, SK - Concreting of Basak-Bululawan FMR, Lebak Lebal, SK - Concreting/Rehabilitation of Riverside to Sitio Pusot FMR, Kalamansig Kalamansig, SK - Concreting of Lampari-Lamsalome- Lambangan Road w/ exit to Koronadal, Tboli T'boli, SC - Construction of Cawilan-Datal Ngisi Road, Kablon, Tupi Tupi, SC - Rehabilitation of Lower Magsaysay FMR, San Miguel, Norala Norala, SC - Concreting of Malapag- Tinimbacan FMR (Carmen Side) Carmen, Cot - Concreting of Pisan, Kabacan - New Israel, Matalam FMR Matalam, Cot - B-5
  • 75. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting of Brgy. Cabpangi FMR, Pigcawayan Pigcawayan, Cot - Concreting of Sadaan-Sta. Cruz, Bitoka Road, Sadan Section, Midsayap Midsayap, Cot - Concreting of Sikitan FMR, Kidapawan City Kidapawan Cot - Concreting of Inclined Section of Sto. Nino - Luayon - Basak FMR, Makilala Makilala, Cot - Concreting of Crossing Luhong - Linao FMR, Antipas Antipas, Cot - Road Improvement along Ilian Caonod - Crossing Provincial Road, Magpet Magpet, Cot - Concreting of Linan Road, Tupi Tupi, SC - Concreting of Rang-ay FMR, Banga Banga, SC - Rehabilitation of Sitio Nongon - Canahay FMR, Surallah Surallah, SC - Concreting of Lamual FMR with RCDG (Single Lane), Canahay FMR, Surallah Surallah, SC - Concreting of Lambontong FMR with box Culvert, Surallah Surallah, SC - Concreting of Bao FMR, Alamada Alamada, SC - B-6
  • 76. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting of Sitio Kalokalo, Katalikanan-Aleosan-Upper Bulanan, Aleosan/Midsayap Kidapawan Cot - Concreting of Manupal-Katipunan, Matalam-Macebolig FMR, Matalam/Kidapawan Kidapawan Cot - Concreting of Magsaysay FMR, Kidapawan City Kidapawan Cot - Rehabilitation of F. Cajelo, Tulunan (Change to Kanibong FMR) Tulunan, Cot - Concreting of Sitio Bato-Datal Lanao-Bluan-Purok 2 Kalyong- Amguo Bolodaya, Polomolok Polomolok, SC - Concreting of Purok Tinago - Acfaon FMR, Tupi Tupi, SC - Concreting of Purok Mabini FMR (Kipalbig Proper), Tampakan Tampakan, SC - Concreting of Brgy. San Jose - Fatima FMR, GSC GSC - Rehabilitation of Sitio Lamlaho- Sitio Bleboy FMR, Surallah Surallah, SC - Concreting of Sitio Barirongan, Pacao Alamada to Sitio Kibudakan, Libungan FMR, Alamada Alamada, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00 B-7
  • 77. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting of Central Panatan - Malagakit - Midtawa - Malagakit Section, Pigcawayan Pigcawayan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Concreting of Lagunde FMR (Putaw, Bulawan, Edzap, Kadingilan), Pikit Pikit, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00 Concreting of Brgy. Basak-Brgy. Balite-Brgy Mahongcog FMR, Magpet Magpet, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Concreting of Sitio Kamandag to Sitio Malumpini Rd, Bulatukan, Makilala Makilala, Cot 4.00 25,000.00 25,000.00 25,000.00 75,000.00 Concreting of Poblacion - Anapolon - Datu Mantangkil - Binoonga - Napalico - Katipunan FMR, Arakan Arakan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Construction/Rehabilitation of Brgy. Lower Manarapan - Sitio Gaunanmarapan FMR, Carmen Carmen, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Lower Tibao to New Antique FMR, Mlang M'lang, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00 Rehabilitation of Pinguiaman- Caridad FMR, Lambayong' Lambayong, SK 4.00 25,000.00 25,000.00 25,000.00 75,000.00 B-8
  • 78. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Rehabilitation of Crossing San Rafael to National Highway Junction to Crossing D. Ledesma FMR, Tacurong City Tacurong, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Rehabilitation of Brgy. Sinapulan to Sitio Talambato to Sitio Bantong to Sitio Tacul, Columbio Columbio, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Rehab of Limulan, hinalaan, Sangay FMR, Kalamansig Kalamansig, SK 4.50 30,000.00 30,000.00 30,000.00 90,000.00 Rehabilitation of road junction sitio san vicente to sitio janiuay, masiag, Bagumbayan Bagumbayan, SK 5.00 32,500.00 32,500.00 32,500.00 97,500.00 Opening of Upper Village - Lampari Banga FMR, Tupi Tupi, SC 5.00 32,500.00 32,500.00 32,500.00 97,500.00 FMR of Brgy Basag, sitio Lusok and Malo, Brgy. Basag, Polomolok Polomolok, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00 FMR of Blagan, SanJose, Blagan, Fataldao, General Santos City GSC 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Rehabilitation of Brgy Kibid to Brgy Simsiman FMR, Norala Norala, SC 3.00 18,000.00 18,000.00 18,000.00 54,000.00 Rehabilitation of Prk Maligaya Junction, Brgy. Mabini, Koronadal City Koronadal City' 3.00 18,000.00 18,000.00 18,000.00 54,000.00 B-9
  • 79. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting of Guinsang-an Road (Norala to Sto. Nino), Norala Norala, SC 3.00 19,000.00 19,000.00 19,000.00 57,000.00 Concreting of FMR & Construction of Concrete Bridge at Lamlaho, Surallah Surallah, SC 1.00 15,000.00 15,000.00 15,000.00 45,000.00 FMR of Datalbila, Sitio Datalbaca and Datal batong Proper, Malungon Malungon, Sarangani 4.00 25,000.00 25,000.00 25,000.00 75,000.00 Rehab of Brgy Gasi FMR, Kiamba Kiamba, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00 FMR of Tahakayo, Blat, Langaran, Kyumad, Maasim Maasim, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Construction of Sitio Lumbayanague to Sitio Gantang, Cotabato City Cotabato City 3.00 20,000.00 20,000.00 20,000.00 60,000.00 Rehab of Capayuran to Montay FMR, Libungan Libungan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Rehabilitation of Upper San Mateo- Sitio Bato FMR, Aleosan Aleosan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Rehabilitation/Construction of Upper Glad I - Dualing (Aleosan) FMR, Midsayap Midsayap, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00 B-10
  • 80. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Concreting and Rehabilitation of MAGLAN FMR (BALINDOG) and Construction of Pathway from Highway to CEMIARC Balindog Office, Kidapawan City Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00 Rehabilitation of Embangan to Malire FMR, Antipas Antipas, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Concreting of Inclined Portion and Improvement of Road in CEMIARC Amas, Kidapawan City Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00 Concreting and Improvement of CEMIARC Aroman and Installation of RCPCs, Carmen Aroman, Carmen, Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00 Rehab of Longos Popoyon to Galidad FMR, Tulunan Tulunan, Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00 Lower Tibao to New Antique FMR, Mlang M'lang, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Rehabilitation of Poblacion to Romualdez FMR, PRES. Quirino Pre, Quirino, SK 2.21 6,000.00 6,000.00 6,000.00 18,000.00 Concreting of Bo. 2 Highway Junction to RCPC Station, Tacurong City Tacurong, SK 0.30 4,000.00 4,000.00 4,000.00 12,000.00 Rehabilitation of Tayugo-Buklod FMR, ISULAN Isulan, SK 2.21 5,000.00 5,000.00 5,000.00 15,000.00 Rehabilitation of Ragandang- Bululawan Road, Lebak Lebal, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Rehab of Kalibuhan - Baluan FMR, Palimbang Palimbang, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00 B-11
  • 81. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 Gapok-Baluan FMR, SNA SNA, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Concreting and Improvement of CEMIARC Tupi, FMR at Bololmala, Tupi Tupi, SC 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Concreting of Kalkam - Tablao FMR, Tupi Tupi, SC 1.84 7,000.00 7,000.00 7,000.00 21,000.00 Concreting of Tablao - Upper Village , Bunao FMR, Tupi Tupi, SC 2.58 7,000.00 7,000.00 7,000.00 21,000.00 Opening of Pinoy Road to Cabrera Road, TantanganTantangan, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00 Rehab of Highway to San Isidro FMR, Rizal-3, Banga Banga, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00 Rehab of Prk Malipayon - Prk Acacia FMR, Sto nino Sto. Nino, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00 Rehabilitation of Blao-Datal Anggas FMR, Alabel Alabel, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Impv't. of NHW Jct Kibo-Macao FMR, Malapatan Malapatan, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Opening of Sitio Tipang to Sitio Lanao Kapanglao of Brgy. Datalbukay, Glan Glan, Sarangani 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Concreting / Road Opening of Bagua 2 FMR, Cotabato City Cotabato City 1.84 5,000.00 5,000.00 5,000.00 15,000.00 Region Wide Allocation 6.00 60,000.00 60,000.00 60,000.00 180,000.00 - 1 8. SOCSKSARGEN Regionwide 325,131.00 357,644.00 400,561.00 1,083,336.00 Proposed B-12
  • 82. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1 2 9. Implementation & Monitoring of Payapa at Masaganang Pamayanan (PAMANA) 474,320.00 521,752.00 584,362.00 1,580,434.00 On going a) Infrastructure (FMR) Arakan, North Cptabato, Sarangani, Sot. Cot. & N. Cot. - b)Agri-Production for Livelihood Projects Regionwide - B-13 2 10. BUB Projects Pigcawayan, Libungan, Alamada, Cot. City, Aleosan, Pikit, Antipas, Magpet, Pres. Roxas, Arakan, Kidapawan, Makilala, Banisilan, Carmen, M'lang, Kabacan, General Santos, Polomolok, Tampakan, Tupi, Koronadal, Norala, Sto. Nino, Surallah, 472,647.00 519,912.00 582,301.00 1,574,860.00 Proposed
  • 83. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agriculture (DA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Validated Regional Development Investment Program, 2014 – 2016 Location 2014 2015 2016 Total Rank Programs/ Projects Status Target Target Target Target B-1B-14 T'boli, Tantangan, Lake Sebu, Banga, Glan, Maasim, Malungon, Maitum, KIamba, Malapatan, Lambayong, Columbio, President, Lutayan, Isulan, Sen. Ninoy Aquino, Palimbang, Esperanza, Bagumbayan, Lebak - 2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00TOTAL
  • 84. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. SOCSKSARGEN INTEGRATED FOOD SECURITY PROGRAM a) Production Support Infrastructure 1,500.00 1,500.00 Pipeline 1. Construction of Nursery Facilities Peoples Demo Farm, Brgy. Sinawal, GSC 1 1,500.00 1,500.00 b) Other Infrastructure & Post Harvest Facilities & Equipment (PHF & E) 1. Farm to Market Roads & Bridges 30.60 km/30 lm 286,461.00 30.60km/ 45 lm 264,370.00 23.77/145 248,470.00 799,301.00 Concreting of Purok 7 - Purok 15, Brgy. Mabuhay FMR, Phase 2 Brgy. Mabuhay, GSC 2 12,500.00 12,500.00 Pipeline Concreting of Upper Blagan FMR Brgy. San Jose, GSC 2 12,500.00 12,500.00 Pipeline Concreting of Purok Nangka FMR Brgy. Conel, GSC 1 11,500.00 11,500.00 Pipeline Concreting of Purok Kidam - San Vicente FMR Brgy. Olympog, GSC 2 13,131.00 13,131.00 Pipeline Concreting of Purok Sarana - Purok Upper Blagan FMR Brgy. San Jose, GSC 2 13,000.00 13,000.00 Pipeline Concreting/Upgrading of San Felipe - Tinongcop FMR Brgy. Tinongcop, Tantangan, SC 3 18,000.00 18,000.00 Pipeline Concreting of Libas - Maibo FMR Brgys. Libas and Maibo, Tantangan, SC 2 17,015.00 17,015.00 Pipeline B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016
  • 85. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Concreting of Junction National highway - Brgy. San Vicente - Sitio Ofong FMR Brgy. San Vicente, Banga, SC 1 7,000.00 7,000.00 Pipeline Concreting of National Highway - Brgy. Paraiso, Koronadal City FMR Brgy. Paraiso, Koronadal City 1 10,000.00 10,000.00 Pipeline Concreting of Lamsalome - Lambangan FMR Brgy. Lambangan, T'boli, SC 1 7,000.00 7,000.00 Pipeline Concreting of Tinaungan - Romualdez FMR, Phase 2 & 3 Brgy. Tinaungan, Pres. Quirino, SK 1 6,500.00 3 24,600.00 31,100.00 Pipeline Concreting of Gapok - Baluan (Gapok Section) FMR Brgy. Gapok, Sen. Ninoy Aquino, SK 1 13,000.00 13,000.00 Pipeline Concreting of Salangsang - Keytodac Road Section with (30 lm) RCDG bridge component Lebak, SK 0.2 km/30lm 18,000.00 18,000.00 Pipeline Construction/Concreting of Titulok - Monteverde FMR Brgy. Titulok, Bagumbayan, SK 2 17,000.00 17,000.00 Pipeline Concreting of National Highway Kunction Siguel to Lamlangil FMR Brgys Tinoto, Kamanga & Amsipit, Maasim, SP 2 17,000.00 17,000.00 Pipeline Concreting/Improvement of Pangyan - Kaltuad FMR Brgys Pangyan & Kaltuad, Glan, SP 3 17,915.00 17,915.00 Pipeline Concreting of Brgy. Sison Kabisig FMR Brgy. Sison, Old Pob., Maitum, SP 1 9,650.00 9,650.00 Pipeline B-16
  • 86. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Concreting/Improvement of Poblacion - Sitio Pananggalon FMR Pob. & Sapu Masla, Malapatan , SP 2 14,350.00 14,350.00 Pipeline Concreting of Sitio Campo Uno - Sitio Spring FMR Brgy. Malapag, Carmen, NC 2 17,000.00 17,000.00 Pipeline Concreting of Sitio Spring - Sitio Tunog FMR Brgy. Tinimbacan, Carmen, NC 2 14,400.00 14,400.00 Pipeline Concreting of Kibayao - Kibenes FMR Brgy. Kibenes, Carmen, NC 2 20,000.00 20,000.00 Pipeline Concreting of Purok 4 FMR Brgy. Ligaya, GSC 2 20,000.00 20,000.00 Proposed Concreting of Purok San Jose - San Isidro FMR Brgy. Baluan, GSC 2 16,554.00 16,554.00 Proposed Concreting & rehabilitation of Purok 20 to Purok 8 FMR Brgy. Tinagacan, GSC 2 18,600.00 18,600.00 Proposed Concreting/upgrading of T'boli- Banga-Tupi-Polomolok FMR T'boli, Banga, Tupi and Polomolok, SC 7 55,254.00 55,254.00 Proposed Concreting of Sampao-Rajamuda FMR with (45 lm) bridge component Isulan, SK 2.9/45 25,454.00 25,454.00 Proposed Concreting & improvement of Kiblat-Datal Batong FMR, Phase 2 & 3 Malungon, SP 6 54,654.00 6 49,500.00 104,154.00 Proposed Concreting of San Vicente - Bulacanon FMR Makilala, NC 6 49,254.00 49,254.00 Proposed B-17
  • 87. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Concreting of Dadiangas-Brgy. Mabuhay FMR Brgy. Mabuhay, GSC 3 22,000.00 22,000.00 Proposed Construction of (50 lm) concrete bridge and pavement @ Approach, Brgy. Mabuhay Brgy. Mabuhay, GSC 50 25,000.00 25,000.00 Proposed Concreting of Simbo-Lambangan FMR, Phase 2 Tupi, SC 6 52,000.00 52,000.00 Proposed Concreting/upgrading of Kapingkong Bridge II RCDG with road component Isulan, SK .5/50 16,000.00 16,000.00 Proposed Construction of (45 lm) Dalol Bridge with road component Columbio, SK .17/45 19,570.00 19,570.00 Proposed Concreting of Columbio-Lutayan FMR Columbio & Lutayan, SK 1 6,000.00 6,000.00 Proposed Construction/concreting of NHJ- Obial FMR Kalamansig, SK 1 7,000.00 7,000.00 Proposed Construction/concreting of Sta. Ana - Paril FMR Kalamansig, SK 2 1 7,000.00 7,000.00 Proposed Concreting of Nicaan - Banisilan FMR Libungan & Banisilan, NC 2 5 44,400.00 44,400.00 Proposed 2) PHF & E 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00 Construction of Village-Level Feedmill Brgy. Kibudok, Matalam; Pres. Roxas & Alamada, NC 1 2,000.00 1 2,000.00 1 2,000.00 3 6,000.00 Pipeline B-18
  • 88. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Construction of Multi-Purpose Drying Pavement Makilala (4), Antipas (4), Magpet (4), Pres. Roxas (4), & Arakan (4) , NC 10 4,000.00 10 4,000.00 20 8,000.00 Pipeline Construction of Multi-Purpose Drying Pavement Glan, Malungon, Malapatan, Alabel, Kiamba, Maasim & Maitum, SP 7 1,500.00 7 1,500.00 14 3,000.00 Proposed B-19 Provision of Abaca Stripping Machines Brgy. La Union, Maitum (2) & Brgy. Kapati, Kiamba (2), SP 4 600.00 600.00 Pipeline Construction of Village-type Coffee Mill Poblacion, Kalamansig, SK 1 40,000.00 40,000.00 Pipeline Provisio of Corn Sheller Tulunan, Magpet, NC; Lake Sebu & Banga, SC; Lambayong, Bagumbayan, SK; Brgys. Mabuhay & San Jose, GSC 8 1,400.00 1,400.00 Pipeline Provision of Corn Mill Carmen, Magpet, NC; Polomolok & Tampakan, SC; Bagumbayan & SNA, SK; Brgys. Mabuhay & Upper Labay, GSC 8 1,200.00 1,200.00 Pipeline
  • 89. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: SOCSKSARGEN-ADPO Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-15 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Construction of Village-level Grain Centers Tupi & Koronadal City, SC 2 12,000.00 12,000.00 Proposed Construction of AAA Abattoir building General Santos City 2 1 20,000.00 20,000.00 Proposed 3) Extension Support 1 2,900.00 1 2,900.00 a) TECHNO-DEMO Establishment of Techno-demo areas for Rice, HVC and Organic Vegetables with training component SOCSKSARGEN- wide 1 2,900.00 Pipeline TOTAL 340,061.00 303,870.00 251,970.00 895,901.00 B-20
  • 90. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 1. INFRASTRUCTURE SUPPORT 11,223.00 14,150.00 17,090.00 42,463.00 On going Distribution of Post Harvest Equipment/Facilities 700.00 1,150.00 1,200.00 - No. of Smokehouse South Cotabato, Sarangani, North Cotabato, Sultan Kudarat, Cotabato City, General Santos City 40 400.00 50 550.00 50 600.00 - No. of Seaweed Dryers Sultan Kudarat, Sarangani 2 300.00 2 600.00 2 600.00 Input Assistance 6,125.00 6,950.00 9,100.00 Distribution of Fingerlings (in '000) - No. of Bangus Fingerlings South Cotabato, Sarangani, North Cotabato, Sultan Kudarat, Cotabato City, General Santos City 1 2,000.00 1 2,000.00 1 4,000.00 - No. of Hito Fingerlings South Cotabato, Sarangani, North Cotabato, Sultan Kudarat 0 2,100.00 1 3,000.00 1 3,000.00 Distribution of Seaweed Seedlongs (kg) Sultan Kudarat, Sarangani 15,000 225.00 Distribution of Seaweed Farm Implements (no.of Sets) Sultan Kudarat, Sarangani 150 1,800.00 150 1,950.00 150 2,100.00 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target
  • 91. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target Maintenance of Seaweed Nursery 360.00 600.00 840.00 - No. of Nursery General Santos City, Sultan Kudarat, Sarangani 3 360.00 5 600.00 7 840.00 Maintenance of Hatcheries 1,538.00 2,450.00 2,450.00 - Tilapia Hatchery Maasim, Sarangani 1 588.00 1 1,000.00 1 1,000.00 - Multi-spp Hatchery Koronadal City 1 500.00 1 1,000.00 1 1,000.00 - Gov't Hatchery South Cotabato, Sultan Kudarat 3 450.00 3 450.00 3 450.00 Operation of BFAR Prov'l Offices Koronadal City, Gen. Santos City; Kidapawan, No. Cot.; Sarangani, Isulan Sultan Kudarat 6 2,500.00 6 3,000.00 6 3,500.00 2. RESEARCH, DEV'T AND EXTENSION 24,616.00 32,456.00 38,001.00 95,073.00 On going Market Development Services 1,458.00 1,428.00 1,428.00 - Marketing Assistance Regionwide 10 500.00 10 500.00 10 500.00 - Conduct of Investment Fora General Santos City 3 600.00 3 600.00 3 600.00 -Conduct of Price monitoring Koronadal City, Gen. Santos City; Kidapawan, No. Cot.; Isulan Sultan Kudarat, Cotabato City 288 288.00 288 228.00 288 228.00 B-22
  • 92. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target - Paticipation to Agri-aqua Fair/exhibit Regionwide 7 70.00 10 100.00 10 100.00 Fishing Gears/Paraphernalia Distribution 9,830.00 16,860.00 21,960.00 -No. of Gillnets Sarangani, Sultan Kudarat, South Cotabato, North Cotabato 1,200 4,560.00 2,000 8,000.00 2,000 8,400.00 -No. of Hook & Lines Sarangani, Sultan Kudarat 200 120.00 500 550.00 500 600.00 -No. of Fish Pot Sarangani, Sultan Kudarat 100 150.00 300 330.00 300 360.00 -No. of Payao Sarangani, Sultan Kudarat, General Santos City 20 1,600.00 10 850.00 10 900.00 -No. of Squid Jigger Sarangani, Sultan Kudarat, General Santos City 160 160.00 300 330.00 500 600.00 -No. of Tuna Handline Sarangani, Sultan Kudarat, General Santos City 950 665.00 2,000 1,600.00 3,000 3,000.00 -No. of Non-motorized banca Sarangani, Sultan Kudarat, South Cotabato, North Cotabato 150 750.00 200 1,200.00 300 2,100.00 B-23
  • 93. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target -No. of Life Vest Sarangani, Sultan Kudarat, General Santos City 1,650 825.00 2,000 1,600.00 3,000 3,000.00 -No. of Fish Corral Sarangani, Sultan Kudarat, South Cotabato, North Cotabato 10 1,000.00 20 2,400.00 20 3,000.00 Extension Support, Education & Training Services 7,890.00 8,220.00 9,065.00 Number of Trainings 5,150.00 5,480.00 5,640.00 - Aquaculture Regionwide 120 2,400.00 120 2,520.00 120 2,640.00 - Municipal Regionwide 30 600.00 30 660.00 30 660.00 - Commercial Regionwide 5 100.00 5 105.00 5 110.00 - Regulatory Regionwide 25 500.00 25 550.00 25 550.00 - Post Harvest Regionwide 30 600.00 30 660.00 30 660.00 - Others Regionwide 36 950.00 36 985.00 36 1,020.00 Number of Technical Assistance 2,740.00 2,740.00 3,425.00 - Aquaculture Regionwide 300 240.00 300 240.00 300 300.00 - Municipal Regionwide 100 80.00 100 80.00 100 100.00 - Commercial Regionwide 100 80.00 100 80.00 100 100.00 - Regulatory Regionwide 100 80.00 100 80.00 100 100.00 - Post Harvest Regionwide 200 160.00 200 160.00 200 200.00 - Others Regionwide 2,625 2,100.00 2,625 2,100.00 2,625 2,625.00 Techno-demo 1,200.00 1,400.00 1,000.00 - Pond Culture North Cotabato, Sultan Kudarat 1 200.00 2 400.00 B-24
  • 94. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target - Freshwaters Fishpen North Cotabato, Sultan Kudarat, South Cotabato 10 1,000.00 10 1,000.00 10 1,000.00 Fingerlings Prod'n and Distribution 1,588.00 1,588.00 1,588.00 - GET Excel Distribution (in '000) Regionwide 3 150.00 3 150.00 3 150.00 - GET Excel Production (in '000) Regionwide 4 525.00 4 525.00 4 525.00 - Broodstock Maintenance Maasim, Sarangani 5,000 913.00 5,000 913.00 5,000 913.00 Distribution of IEC Materials 730.00 1,040.00 1,040.00 - IEC Materials Regionwide 3,000 420.00 5,000 750.00 5,000 750.00 - Billbboard installation Regionwide 6 60.00 4 40.00 4 40.00 - IEC other Activities General Santos City 1 250.00 1 250.00 1 250.00 Strengthening of FARMCs Regionwide 20 600.00 20 600.00 20 600.00 Reg'l FARMCs PMC 1 120.00 1 120.00 1 120.00 Support to LGU Extension Workers Regionwide 50 1,200.00 50 1,200.00 50 1,200.00 3 3. REGULATION 12,242.00 12,833.00 13,333.00 38,408.00 On going Monitoring, Control & Surveillance Regionwide 3,648.00 3,648.00 4,148.00 - No. of Patrol Vessels Deployed 1 1,000.00 1 1,000.00 1 1,500.00 - No. of Field Operations conducted 24 48.00 24 48.00 24 48.00 B-25
  • 95. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target - No. of Admin. Cases Filed 100 100.00 100 100.00 100 100.00 - No. of operations conducted by QRT 12 2,500.00 12 2,500.00 12 2,500.00 Quality & Assurance Laboratory General Santos City 1 1,700.00 1 1,700.00 1 1,700.00 Fish Health Mngt & Inspection General Santos City 1 1,410.00 1 1,233.00 1 1,233.00 Fishery Establishment Inspection, Plant & Product Certification General Santos City 2,520.00 3,020.00 3,020.00 - No. of inspection conducted 5,000 2,500.00 6,000 3,000.00 6,000 3,000.00 -No. of Fishery Establishment Approved 20 20.00 20 20.00 20 20.00 - No. of Sampling Conducted 200 200 200 -No. of Product Health/ Phytosanitary Cert. 3,500 3,500 3,500 Inland Fisheries Management 82.00 82.00 82.00 - No. of Communal Bodies of Water stocked 4 4 4 -No. of fingerlings dispersed ('000) 1,000 50.00 1,000 50.00 1,000 50.00 -No. of sanctuaries monitored/assisted 4 20.00 4 20.00 4 20.00 -No. of multi-sectoral task force& TWG participated 4 12.00 4 12.00 4 12.00 B-26
  • 96. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target National Stock Assessment Project Bawing, Minanga, Gensan; Tinoto, Maasim; Ladol, Alabel; Poblacion, Kalamansig; Tibpuan, Lebak; Old Poblacion, Maitum; Suli, Kiamba; Market 1,2&3, Fishport, Tambler, GenSan 1,968.00 2,200.00 2,200.00 Inspection & Quarantine General Santos City 714.00 750.00 750.00 Observation of FishCon Koronadal City 4 200.00 4 200.00 4 200.00 4 4. POLICY AND PLANNING 3,457.00 5,197.00 5,197.00 13,851.00 On going Operation of Nat'l & Reg'l FIMC 1 180.00 1 180.00 1 180.00 Policy Formulation, Planning & Advocacy Services - Policy Agenda 292.00 292.00 292.00 - Conslutations/Meetings - conducted 30 900.00 50 1,500.00 50 1,500.00 - attended 68 1,360.00 100 2,000.00 100 2,000.00 - Participation to International Meetings 5 500.00 10 1,000.00 10 1,000.00 - Monitoring & Evaluation Regionwide 15 225.00 15 225.00 15 225.00 B-27
  • 97. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 5 5. RISK, REDUCTION, CLIMATE CHANGE AND ADAPTATION 12,260.00 34,460.00 47,860.00 94,580.00 On going Coastal Resource Manangement - No. of Mangrove Propagules Planted ('000) Sarangani, Sultan Kudarat, General Santos City 300 3,000.00 500 5,000.00 500 5,000.00 - Coastal Resource Mngt 100.00 - Fish Habitat Enhancement 4 120.00 - Artificial Reef Sarangani No. of AR modules deployed Sarangani, Sultan Kudarat 200 100.00 200 100.00 No. of AR modules monitored Sarangani, Sultan Kudarat 4 40.00 4 40.00 4 40.00 Distribution of Fishing Gears - Motorized Banca Sarangani, Sultan Kudarat, General Santos City 120 6,000.00 200 12,000.00 300 21,000.00 - Marine Engine Sarangani, Sultan Kudarat, North Cotabato, General Santos City 100 2,000.00 200 4,200.00 300 6,600.00 B-28
  • 98. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 2016 B-21 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target Market Development Services - Marketing Assistance (Fish Stall) North Cotabato, Sultan Kudarat, South Cotabato, Cotabato City 6 12,000.00 7 14,000.00 Distribution of Post Harvest Equipment/Facilities - Elevated Fish Solar Dryer Sarangani, Sultan Kudarat, General Santos City 2 1,000.00 2 1,000.00 Market Development Services Sarangani, Sultan Kudarat, General Santos City 1 20.00 6 120.00 6 120.00 Fish Health Laboratory General Santos City 1 980.00 TOTAL 63,798.00 99,096.00 121,481.00 284,375.00 B-29
  • 99. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 A. Production Support 63,230.00 63,230.00 63,230.00 189,690.00 1. Planting/Replanting a. Participatory Coconut Planting Project (PCPP) Regionwide 4585 has./458500 seedlings planted/1720 farmers 18,340.00 4585 has./458500 seedlings planted/1720 farmers 18,340.00 4585 has./458500 seedlings planted/1720 farmers 18,340.00 13755 has./1375500 seedlings planted/5,160 farmers 55,020.00 On going b. Coconut Seedlings Dispersal Project (CSDP) Regionwide 4,505 has./450,500 seedlings planted/4,505 farmers 12,160.00 4,505 has./450,500 seedlings planted/4,505 farmers 12,160.00 4,505 has./450,500 seedlings planted/4,505 farmers 12,160.00 13515 has./1351,5000 seedlings planted/13515 farmers 36,480.00 On going c. Indigenous Peoples' Outreach Program (IPOP) Regionwide 39000 has./390,000 seedlings planted/3900 farmers 15,600.00 39000 has./390,000 seedlings planted/3900 farmers 15,600.00 39000 has./390,000 seedlings planted/3900 farmers 15,600.00 11700 has./1170,000 seedlings planted/11,700 farmers 46,800.00 On going 2. Fertilization - a. Salt Fertilization Project (SFP) Regionwide 13181 has./1318,075 trees fertilized/13181 farmers 17,130.00 13181 has./1318,075 trees fertilized/13181 farmers 17,130.00 13181 has./1318,075 trees fertilized/13181 farmers 17,130.00 39543has./39542 25 trees fertilized/13181 farmers 51,390.00 On going 2 B. Regulatory Services - 1.Registration Regionwide 499 registration certificates issued 506 registration certificates issued 506 registration certificates issued 1514 registration certificates issued Target Target Target B-30 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target
  • 100. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Target B-30 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target 2. RA 8048 Regionwide 150 hectares determined senile 160 hectares determined senile 170 hectares determined senile 480 hectares determined senile - On going 3 C. KAANIB ENTERPRISE DEV'T. PROJECT 23,000.00 22,000.00 9,000.00 54,000.00 B-31 (Per site composite of Cocobed, CIP, Cacao, CHLCP) Regionwide 28 new sites/1788 farmers/42 existing sites/2,618 farmers 28 on going sites/1788 farmers/37 sites ( to terminate) 2,294 farmers 28 on going sites/1788 farmers 28 sites/1788 farmers/42 sites/2618 farmers - On going TOTAL 86,230.00 85,230.00 72,230.00 243,690.00
  • 101. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: National Food Authority (NFA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Renovation of old SPGC office building into NFA Region XII office SPGC Tacurong City, S. Kudarat 4,200,000.00 4,200,000.00 Proposed Repair of ceiling, flooring & re- painting of regional office bldg.& revert/ convert back into staff house. SPGC Tacurong City, S. Kudarat 1,300,000.00 1,300,000.00 Proposed Repair/rehabilitation of farmer’s training center. SPGC Tacurong City, S. Kudarat 1,500,000.00 1,500,000.00 Proposed Conreting of Road approach at Gate #1 (10 m. x 8 m.) SPGC Tacurong City, S. Kudarat 125,000.00 125,000.00 Proposed Repair /rehabilitation of MIAG Rice Mill SPGC Tacurong City, S. Kudarat 2,140,250.00 2,140,250.00 On-going Replacement of GID Warehouses 1-8 skylighting and ventilators at (208 sheets by 12 feet and 39 sets ventilators) SPGC Tacurong City, S. Kudarat 1,550,000.00 1,550,000.00 Proposed Repainting of Prov’l. office bldg. Isulan, Sultan Kudarat 350,000.00 350,000.00 Proposed Repair/replacement of gutter and downspout of Prov’l. Office Isulan, Sultan Kudarat 220,000.00 220,000.00 Proposed Provision of stock room accounting section. Isulan, Sultan Kudarat 65,000.00 65,000.00 On-going Concreting of Access road with curbs & Gutters ( 8 m x 167.50 m) Isulan, Sultan Kudarat 2,000,000.00 2,000,000.00 Proposed Repair/replacement of GID Warehouse (triplex) walling top portion Isulan, Sultan Kudarat 66,000.00 66,000.00 On-going B-32 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016
  • 102. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: National Food Authority (NFA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-32 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Repair/Reconstruction of drainage canal around the GID Warehouse Isulan, Sultan Kudarat 246,800.00 246,800.00 Proposed Upgrading of electrical system of GID Warehouse (Triplex) Isulan, Sultan Kudarat 269,000.00 269,000.00 Proposed Replacement of Skylighting of GID (Triplex) Warehouse (78 sheets by 12 feet and 104 sets ventilators) Isulan, Sultan Kudarat 580,000.00 580,000.00 Proposed Construction of Guard House. Lebak, Sultan Kudarat 195,000.00 195,000.00 Proposed Construction of perimeter Fence with pedestrian & vehicle Gate (617.49 m.) Lebak, Sultan Kudarat 3,961,167.00 3,961,167.00 Proposed Provision of water line & fire hydrant Lebak, Sultan Kudarat 45,000.00 45,000.00 Proposed Replacement of Skylighting of GID Warehouse (26 sheets by 12 feet and 13 sets ventilators) Lebak, Sultan Kudarat 195,000.00 195,000.00 Proposed Construction of NFA Regional Office Building Koronadal City, South Cotabato 9,000,000.00 9,000,000.00 Proposed Repair/repainting of Provincial office Koronadal City, South Cotabato 380,000.00 380,000.00 Proposed Provision of Wooden Pallet shed Koronadal City, South Cotabato 250,000.00 250,000.00 Proposed Provision of Mech. Dryer shed with dust collection system capable for three units dryers Koronadal City, South Cotabato 750,000.00 750,000.00 Proposed B-33
  • 103. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: National Food Authority (NFA) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) B-32 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Target 2016 Rehabilitation and conversion of old office building into conference and farmer’s center KidapawanCity, NorthCotabato 720,000.00 720,000.00 Proposed Provision of Mech. Dryer shed with dust collection system capable for three units dryers KidapawanCity, NorthCotabato 750,000.00 750,000.00 Proposed Repair of Truck Scale House and provision of comport room KidapawanCity, NorthCotabato 180,000.00 180,000.00 Proposed Repair of Satake Rice Mill Control Room and provision of comport room KidapawanCity, NorthCotabato 120,000.00 120,000.00 Proposed Provision of Mech. Dryer shed dust collection system for one unit dryer Kabacan, NorthCotabato 720,000.00 720,000.00 Proposed Construction of Guard House Baguer, Libungan, NorthCotabato 58,000.00 58,000.00 Proposed Construction of perimeter Fence with pedestrian & vehicle Gate (622.49 m.) Baguer, Libungan, North Cotabato 4,261,000.00 4,261,000.00 Proposed Provision of Mech. Dryer shed with dust collection system capable for three units dryers Baguer, Libungan, North Cotabato 750,000.00 750,000.00 Proposed TOTAL 21,206,417.00 15,740,800.00 - 36,947,217.00 B-34
  • 104. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 Land Tenure Improvement 540,706.00 305,743.55 71,773.77 918,223.33 On going Cotabato 168,756.15 97,676.79 21,959.77 288,392.70 Sarangani 98,727.14 38,457.50 11,672.49 148,857.13 South cotabato 204,731.48 135,155.29 26,403.00 366,289.77 Sultan Kudarat 68,491.23 34,453.97 11,738.52 114,683.72 Land Acquisition & Distribution (has.) Cotabato 12,980 6,002 18,982 Sarangani 7,899 - 2,001 - 9,900 South cotabato 16,395 10,026 26,421 Sultan Kudarat 4,624 996 5,620 Total 41,898 19,025 - 60,923 Subdivision of New Lands ( has.) Cotabato 12,980 6,002 18,982 - Sarangani 7,899 - 2,001 9,900 - South cotabato 16,395 10,026 26,421 - Sultan Kudarat 4,624 996 5,620 - Total 41,898 19,025 - 60,923 - Subdivision of Collective CLOA (has.) Cotabato 5,271 3,514 1,757 10,542 - Sarangani 6,086 4,057 2,029 12,172 - South cotabato 11,694 7,796 3,898 23,388 - Sultan Kudarat 1,649 1,100 550 3,299 - Total 24,700 16,467 8,234 49,401 - Redocumentation of Collective CLOA (has.) Cotabato 5,271 3,514 1,757 10,542 - Sarangani 6,086 4,057 2,029 12,172 - Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target
  • 105. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target South cotabato 11,694 7,796 3,898 23,388 - Sultan Kudarat 1,649 1,100 550 3,299 - Total 24,700 16,467 8,234 49,401 - DNYP / DNYD -FSD (OLT) (has.) Cotabato 1,981 2,971 990 5,942 - Sarangani - - - - - South cotabato 1,547 2,321 774 4,642 - Sultan Kudarat 1,392 2,088 696 4,176 - Total 4,920 7,380 2,460 14,760 - -DNYD (has.) Cotabato 3,662 2,442 1,110 7,214 - Sarangani 203 136 62 401 - South cotabato - - - - - Sultan Kudarat 1,492 995 452 2,939 - Total 5,357 3,573 1,624 10,554 - LEASEHOLD (has.) Cotabato 500 700 700 1,900 - Sarangani - - - - - South cotabato - - - - - Sultan Kudarat 500 1,000 1,000 2,500 - Total 1,000 1,700 1,700 4,400 - Generation of LADIS (no. of forms) Cotabato 325 - - 325 - Sarangani 6,000 6,000 4,793 16,793 - South cotabato 14,000 14,000 9,843 37,843 - Sultan Kudarat 10,000 10,000 6,541 26,541 - Total 30,325 - 30,000 - 21,177 - 81,502 - B-36
  • 106. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target 2 Agrarian Justice Delivery 11,599.54 21,429.82 24,650.57 57,679.92 a. Adjudication of Agrarian Cases 2,375.90 7,555.13 10,053.63 19,984.65 Regional Office 123.27 713.35 1,050.97 1,887.59 Cotabato 809.59 2,276.74 2,946.99 6,033.31 Sarangani 338.02 1,346.21 1,893.97 3,578.20 South Cotabato 660.44 1,795.14 2,295.38 4,750.95 Sultan Kudarat 444.58 1,423.69 1,866.33 3,734.60 a.1 Resolution of case Regional Office 11 30 45 86 - Cotabato 109 200 250 559 - Sarangani 36 100 150 286 - South Cotabato 94 150 180 424 - Sultan Kudarat 58 100 120 278 - Total 308 580 745 1633 - a.2 Mediation of conflicts through ADR Regional Office 11 30 45 86 - Cotabato 109 200 250 559 - Sarangani 36 100 150 286 - South Cotabato 94 150 180 424 - Sultan Kudarat 58 100 120 278 - Total 308 580 745 1633 - a.3 Post Judgement Activities Regional Office 5 20 40 65 - Cotabato 48 150 200 398 - Sarangani 10 40 60 110 - South Cotabato 48 150 200 398 - Sultan Kudarat 12 50 75 137 - Total 123 410 575 1108 - B-37
  • 107. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target a.4 Execution/Implementation Regional Office 0 0 0 0 - Cotabato 29 100 150 279 - Sarangani 10 40 60 110 - South Cotabato 24 80 100 204 - Sultan Kudarat 14 60 90 164 - Total 77 280 400 757 - b. Agrarian Legal Assistance 9,223.64 13,874.69 14,596.94 37,695.27 Cotabato 3,174.43 4,616.27 4,845.92 12,636.62 Sarangani 799.57 1,319.34 1,393.35 3,512.25 South cotabato 1,007.40 2,009.38 2,116.32 5,133.10 Sultan Kudarat 949.91 1,392.57 1,467.40 3,809.88 Regional Office 3,292.33 4,537.13 4,773.97 12,603.42 b.1 Judicial Cases resolved Cotabato 31 33 35 99 Sarangani 17 18 19 54 South cotabato 17 18 19 54 Sultan Kudarat 1 1 1 3 Regional Office 14 15 16 45 Total 80 85 90 255 - b.2 Quasi Judicial cases resolved Cotabato 103 108 113 324 Sarangani 31 33 35 99 South cotabato 71 75 79 225 Sultan Kudarat 30 32 34 96 Regional Office 70 74 78 222 Total 305 - 322 339 966 - B-38
  • 108. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target b.3 Agrarian Legal Assistance (ALI) Cotabato 723 113 119 955 Sarangani 108 111 117 336 South cotabato 106 66 69 241 Sultan Kudarat 63 759 797 1,619 Regional Office 1,573 1,652 1,735 4,960 Total 2,573 - 2,701 2,837 8,111 - b.4 Mediation cases attended Cotabato 652 695 719 2,066 Sarangani 194 204 214 612 South cotabato 176 185 194 555 Sultan Kudarat 556 584 613 1,753 Regional Office 1 1 1 3 Total 1,579 1,669 1,741 4,989 3 Program Beneficiaries Development 10,157.30 17,892.37 18,734.44 46,784.11 A. Support Services to ARBs 9,757.30 14,653.61 15,395.48 39,806.39 Cotabato 3,416.95 3,485.19 3,542.23 10,444.37 Sarangani 1,970.00 2,615.25 2,909.76 7,495.01 South cotabato 2,402.10 ` 2,834.93 2,983.52 8,220.55 Sultan Kudarat 2,468.00 2,912.73 3,007.42 8,388.14 A.1 Social Infrastructure and Local Capability Building (SILCAB) 5,273.50 8,654.78 8,979.90 22,908.18 Cotabato 1,108.00 2,058.73 2,155.76 5,322.49 Sarangani 1,138.00 2,106.66 2,203.69 5,448.34 South cotabato 1,360.50 2,261.84 2,299.68 5,922.01 Sultan Kudarat 1,667.00 2,227.56 2,320.77 6,215.33 B-39
  • 109. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target 1) Community Mapping & Assessment - No. of barangays assessed Cotabato 12 60.00 26 138.45 27 143.78 65 342.23 Sarangani 18 90.00 35 186.38 36 191.70 89 468.08 South cotabato 14 70.00 15 79.88 16 85.20 45 235.08 Sultan Kudarat 26 130.00 30 159.75 30 159.75 86 449.50 Total 70 290.00 80 426.00 82 436.65 232 1,152.65 - No. of barangays w/ Dev't Plans Cotabato 12 120.00 26 276.90 27 287.55 65 684.45 Sarangani 18 180.00 35 372.75 36 383.40 89 936.15 South cotabato 14 140.00 15 159.75 16 170.40 45 470.15 Sultan Kudarat 30 300.00 30 213.00 22 234.30 82 747.30 Total 74 740.00 106 1,022.40 101 1,075.65 281 2,838.05 - No. of ARBOs profiled Cotabato 10 5.00 13 1.60 15 8.00 38 14.59 Sarangani 18 9.00 35 3.20 35 18.66 88 30.85 South cotabato 10 5.00 1 0.53 2 1.07 13 6.60 Sultan Kudarat 64 32.00 64 5.86 64 34.11 192 71.98 Total 102 51.00 113 11.19 116 61.83 331 124.02 - No. of crops profiled Cotabato 2 1.00 3 1.60 4 2.13 9 4.73 Sarangani 3 1.50 15 8.00 15 8.00 33 17.49 South cotabato 6 3.00 1 0.53 2 1.07 9 4.60 Sultan Kudarat 4 2.00 3 1.60 3 1.60 10 5.20 Total 15 7.50 22 11.73 24 12.79 61 32.02 - No. of meetings/orientations conducted Cotabato 24 24.00 24 25.56 24 25.56 72 75.12 Sarangani 24 24.00 40 42.60 40 42.60 104 109.20 South cotabato 24 24.00 4 4.26 5 5.33 33 33.59 Sultan Kudarat 5 5.00 24 25.56 24 25.56 53 56.12 Total 77 77.00 92 97.98 93 99.05 262 274.03 B-40
  • 110. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target 2) Institutional Development Intervention - No. of ARCs established Cotabato 1 10.00 - - 1 10.00 Sarangani - - - - South cotabato - - - - Sultan Kudarat - - - - Total 1 10.00 - - - - 1 10.00 - No. of New ARCs with Dev't Plans Cotabato 1 50.00 - - 1 50.00 Sarangani 1 50.00 - - 1 50.00 South cotabato - - - - Sultan Kudarat - - - - Total 2 100.00 - - - - 2 100.00 - No. of Dev't Plans mainstreamed to LGUs Cotabato 1 2.00 1 2.13 1 2.13 3 6.26 Sarangani 1 2.00 1 2.13 1 2.13 3 6.26 South cotabato 1 2.00 1 2.13 1 2.13 3 6.26 Sultan Kudarat - - Total 3 6.00 3 6.39 3 6.39 9 18.78 3) Gender Responsive Capacity Dev't of ARBs - No. of ARBs trained in ARCs & Non- ARCs Cotabato 4,850 1,697.50 6,216 1,989.12 6,316 2,021.12 17,382 5,707.74 Sarangani 2,100 735.00 4,530 1,449.60 4,730 1,513.60 11,360 3,698.20 South cotabato 3,000 1,050.00 6,075 1,944.00 6,135 1,963.20 15,210 4,957.20 Sultan Kudarat 3,200 1,120.00 5,200 1,664.00 5,300 1,696.00 13,700 4,480.00 Total 13,150 4,602.50 22,021 7,046.72 22,481 7,193.92 57,652 18,843.14 B-41
  • 111. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target - No. of new members in organization Cotabato 455 22.75 1,980 104.94 1,950 103.35 4,385 231.04 Sarangani 180 9.00 210 11.13 210 11.13 600 31.26 South cotabato 270 13.50 270 14.31 270 14.31 810 42.12 Sultan Kudarat 290 14.50 1,500 79.50 1,700 90.10 3,490 184.10 Total 1,195 59.75 3,960 209.88 4,130 218.89 9,285 488.52 - No. of ARB organizations assisted Cotabato 91 91.00 90 95.85 91 96.92 272 283.77 Sarangani 36 36.00 36 38.34 37 39.41 109 113.75 South cotabato 54 54.00 52 55.38 53 56.45 159 165.83 Sultan Kudarat 58 58.00 64 68.16 64 68.16 186 194.32 Total 239 239.00 242 257.73 245 260.93 726 757.66 A. 2 Sustainable Agribusiness & Rural Enterprise Development (SARED) 3,148.50 2,018.60 2,330.14 7,497.24 Cotabato 844.50 562.62 565.28 1,972.39 Sarangani 743.00 405.80 601.05 1,749.85 South cotabato 787.00 385.73 495.95 1,668.68 Sultan Kudarat 774.00 664.46 667.87 2,106.32 1. Engagement of Business Dev't Service - No. of Business units with BDS Cotabato 6 30.00 4 5 15 30.00 Sarangani 4 20.00 4 5 13 20.00 South cotabato 6 30.00 4 5 15 30.00 Sultan Kudarat 5 25.00 5 25.00 Total 21 105.00 12 - 15 - 48 105.00 - No. of ARBOs involved Cotabato 3 6.00 27 27 57 6.00 Sarangani 3 6.00 7 8 18 6.00 B-42
  • 112. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target South cotabato 3 6.00 7 8 18 6.00 Sultan Kudarat 3 6.00 3 6.00 Total 12 24.00 41 43 96 24.00 2. Contract Management - No. of program grounding orientation Cotabato - 2 42.60 2 42.60 4 85.20 Sarangani - 2 42.60 2 42.60 4 85.20 South cotabato - 2 42.60 2 42.60 4 85.20 Sultan Kudarat - 1 21.30 1 21.30 2 42.60 Total - - 5 106.50 5 106.50 10 213.00 - No. of technical evaluation reports submitted to NAPCO Cotabato - 16 3.70 16 3.70 32 7.39 Sarangani - 14 3.23 16 3.70 30 6.93 South cotabato - 16 3.70 16 3.70 32 7.39 Sultan Kudarat - 1 0.23 1 0.23 Total - - 47 10.86 48 11.09 95 21.95 3. Project Monitoring Cotabato 12 24.00 8 14.20 8 14.20 28 52.40 - No. of project Accomplishment review sessions conducted Sarangani 8 16.00 8 14.20 8 14.20 24 44.40 South cotabato 12 24.00 8 14.20 8 14.20 28 52.40 Sultan Kudarat 10 20.00 - - 10 20.00 Total 42 84.00 24 42.60 24 42.60 90 169.20 - No. of field valitation conducted Cotabato 72 108.00 4 3.41 4 3.41 80 114.82 Sarangani 48 72.00 16 13.63 14 11.93 78 97.56 South cotabato 72 108.00 10 8.52 10 8.52 92 125.04 Sultan Kudarat 60 90.00 3 2.56 3 2.56 66 95.11 Total 252 378.00 33 28.12 31 26.41 316 432.53 B-43
  • 113. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target - No. of problem solving/mediation conducted Cotabato 24 48.00 16 34.08 16 34.08 56 116.16 Sarangani 16 32.00 4 8.52 5 10.65 25 51.17 South cotabato 24 48.00 4 8.52 5 10.65 33 67.17 Sultan Kudarat 20 40.00 20 42.60 20 42.60 60 125.20 Total 84 168.00 44 93.72 46 97.98 174 359.70 - No. of projects reports prepared Cotabato 72 72.00 14 14.91 14 14.91 100 101.82 Sarangani 48 48.00 6 6.39 7 7.46 61 61.85 South cotabato 72 72.00 4 4.26 5 5.33 81 81.59 Sultan Kudarat 60 60.00 20 21.30 20 21.30 100 102.60 Total 252 252.00 44 46.86 46 48.99 342 347.85 4. Dev't of gender-responsive agri & non-agri enterprises - No. of products and services developed Cotabato 2 100.00 2 63.90 2 63.90 6 227.80 Sarangani 2 100.00 1 31.95 2 63.90 5 195.85 South cotabato 2 100.00 2 63.90 2 63.90 6 227.80 Sultan Kudarat 2 100.00 1 31.95 1 31.95 4 163.90 Total 8 400.00 6 191.70 7 223.65 21 815.35 - No. of products launched in commercial markets Cotabato - 1 5.33 1 5.33 2 10.65 Sarangani - 1 5.33 1 5.33 2 10.65 South cotabato - 1 5.33 1 5.33 2 10.65 Sultan Kudarat - 1 5.33 1 5.33 2 10.65 Total - - 4 21.30 4 21.30 8 42.60 B-44
  • 114. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target - No. of products w/compliance certificate from BFAD & HACCP/Licens Cotabato 1 106.50 1 106.50 2 213.00 Sarangani 1 106.50 1 106.50 South cotabato 1 106.50 1 106.50 Sultan Kudarat - - Total - - 1 106.50 3 319.50 4 426.00 - No. of business planning workshop conducted Cotabato 2 80.00 1 42.60 1 42.60 4 165.20 Sarangani 2 80.00 - - 1 42.60 3 122.60 South cotabato 2 80.00 1 42.60 1 42.60 4 165.20 Sultan Kudarat 2 80.00 4 170.40 4 170.40 10 420.80 Total 8 320.00 6 255.60 7 298.20 21 873.80 - No. of business plan packaged Cotabato 2 20.00 1 10.65 1 10.65 4 41.30 Sarangani 2 20.00 - - 1 10.65 3 30.65 South cotabato 2 20.00 1 10.65 1 10.65 4 41.30 Sultan Kudarat 2 20.00 4 42.60 4 42.60 10 105.20 Total 8 80.00 6 63.90 7 74.55 21 218.45 - No. of Operational rural and livelihood enterprise Cotabato - - - Sarangani - 1 21.30 1 21.30 2 42.60 South cotabato - - - Sultan Kudarat - - - Total - - 1 21.30 1 21.30 2 42.60 5. Provision of Marketing Assistance - No. of National Trade Fairs participated Cotabato 1 50.00 1 21.30 1 21.30 3 92.60 Sarangani 1 50.00 1 21.30 1 21.30 3 92.60 B-45
  • 115. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target South cotabato 1 50.00 1 21.30 1 21.30 3 92.60 Sultan Kudarat 1 50.00 1 21.30 1 21.30 3 92.60 Total 2 100.00 2 42.60 2 42.60 6 185.20 - No. of Local trade fairs participated Cotabato 1 20.00 1 21.30 1 21.30 3 62.60 Sarangani 1 20.00 2 42.60 2 42.60 5 105.20 South cotabato 1 20.00 1 21.30 1 21.30 3 62.60 Sultan Kudarat 1 20.00 1 21.30 1 21.30 3 62.60 Total 4 80.00 5 106.50 5 106.50 14 293.00 - No. of marketing contracts facilitated with agribusiness buyers Cotabato 5 25.00 38 40.36 38 40.36 81 105.71 Sarangani 5 25.00 1 1.06 2 2.12 8 28.19 South cotabato 5 25.00 3 3.19 3 3.19 11 31.37 Sultan Kudarat 5 25.00 1 1.06 1 1.06 7 27.12 Total 20 100.00 43 45.67 44 46.73 107 192.39 6. Provision of Gender-responsive and Socialized Credit/Microfinance - No. of org'n developed as microfinance providers Cotabato 2 100.00 2 106.50 2 106.50 6 313.00 Sarangani 3 150.00 3 159.75 3 159.75 9 469.50 South cotabato 2 100.00 2 106.50 2 106.50 6 313.00 Sultan Kudarat - 2 106.50 2 106.50 4 213.00 Total - - 2 106.50 2 106.50 4 213.00 - No. of org'n provided with credit Cotabato 27 136.50 2 4.26 3 6.39 32 147.15 Sarangani 11 54.00 2 4.26 2 4.26 15 62.52 South cotabato 16 81.00 2 4.26 2 4.26 20 89.52 Sultan Kudarat 17 87.00 2 4.26 2 4.26 21 95.52 Total 71 358.50 8 17.04 9 19.17 88 394.71 B-46
  • 116. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target - No. of ARBs provided with micro- finance services Cotabato 500 25.00 510 27.03 520 27.56 1,530 79.59 Sarangani 1,000 50.00 560 29.68 570 30.21 2,130 109.89 South cotabato 460 23.00 470 24.91 480 25.44 1,410 73.35 Sultan Kudarat 500 25.00 400 21.20 400 21.20 1,300 67.40 Total 2,460 123.00 1,940 102.82 1,970 104.41 6,370 330.23 A. 3 Access Facilitation and Access Enhancement Services (AFAES) 578.80 346.76 350.17 1,275.74 Cotabato 297.20 121.84 121.84 540.87 Sarangani 32.00 38.34 40.04 110.38 South cotabato 173.60 100.54 100.54 374.67 Sultan Kudarat 76.00 86.05 87.76 249.81 1) Provision of Access to Physical Infra. - No. of funcitonal infrastructure maintained Cotabato 184 147.20 143 121.84 143 121.84 470 390.87 Sarangani 40 32.00 45 38.34 47 40.04 132 110.38 South cotabato 92 73.60 118 100.54 118 100.54 328 274.67 Sultan Kudarat 95 76.00 101 86.05 103 87.76 299 249.81 Total 411 328.80 346.76 411 350.17 1,025.74 2) Provision of Basic Social Services - No. of ARBs/ARB HH enrolled to Philhealth & other social protection health care providers Sarangani - - Cotabato 3,000 150.00 3,000 150.00 South cotabato 2,000 100.00 2,000 100.00 B-47
  • 117. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Sultan Kudarat 1,500 1,500 3,000 - Total 2,000 1,500 1,500 5,000 250.00 - No. of ARB organizations providing health insurance services Cotabato 1 50.00 - 1 50.00 Sarangani - - - - South cotabato - - - - - Sultan Kudarat - - - - Total 1 - - 1 50.00 A. 4 ARC Level of Development Assessment 756.50 3,633.47 3,735.27 8,125.23 A. 356.50 394.71 396.31 1,147.51 Cotabato 141.50 158.20 158.73 458.43 Sarangani 57.00 64.45 64.98 186.44 South cotabato 81.00 86.83 87.36 255.18 Sultan Kudarat 77.00 85.23 85.23 247.46 - No. of ARC subjected to ALDA Cotabato 32 96.00 34 108.63 34 108.63 34 313.26 Sarangani 13 39.00 14 44.73 14 44.73 14 128.46 South cotabato 18 54.00 18 57.51 18 57.51 18 169.02 Sultan Kudarat 16 48.00 16 51.12 16 51.12 16 150.24 - No. of organization assessed Cotabato 91 45.50 93 49.57 94 50.10 94 145.17 Sarangani 36 18.00 37 19.72 38 20.25 38 57.98 South cotabato 54 27.00 55 29.32 56 29.85 56 86.16 Sultan Kudarat 58 29.00 64 34.11 64 34.11 64 97.22 B. Support Services to Rural Women 200.00 200.00 200.00 600.00 - Women's Desk Established Cotabato 19 50.00 18 50.00 18 50.00 18 150.00 B-48
  • 118. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target Sarangani 9 50.00 9 50.00 9 50.00 9 150.00 South cotabato 13 50.00 13 50.00 13 50.00 13 150.00 Sultan Kudarat 5 50.00 12 50.00 12 50.00 12 150.00 C. Support Services to Landowners 200.00 200.00 200.00 600.00 - Landowners Desk Established Cotabato 19 50.00 19 50.00 19 50.00 19 150.00 Sarangani 1 50.00 1 50.00 1 50.00 1 150.00 South cotabato 1 50.00 1 50.00 1 50.00 1 150.00 Sultan Kudarat 1 50.00 10 50.00 10 50.00 10 150.00 D. LTI-PBD Integration - 2,838.76 2,938.96 5,777.72 '- No. of ARBs covered Cotabato 2,666 1,420.98 2,666 1,420.98 5,332 2,841.96 Sarangani 2,648 1,411.38 2,648 1,411.38 5,296 2,822.77 South cotabato 12 6.40 200 106.60 212 113.00 Sultan Kudarat - - - - - - 4 Nationally Funded Projects 39,000.00 7,000.00 10,000.00 56,000.00 1. Road Rehab. Tboli 3.0 5,000.00 3.0 5,000.00 Tupi 4.5 10,000.00 1 10,000.00 5.5 20,000.00 Polomolok 3 5,000.00 3.0 5,000.00 Tampakan 1.5 3,000.00 2 3,500.00 3.5 6,500.00 Lake Sebu 4 1,000.00 4.0 1,000.00 - 2. Road Construction Polomolok 0.0 - - 3. Road Concreting Tupi 0.8 5,000.00 0.15 3,500.00 1.0 8,500.00 Polomolok 1.0 10,000.00 1.0 10,000.00 B-49
  • 119. Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target 2016 B-35 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Total Status Target Target Target 5 Foreign Assisted Projects (FAPS)/ODA 237,750.00 77,400.00 15,000.00 330,150.00 1. Road Rehab./FMR Rehab Ned, Lake Sebu 10 km 26,000.00 10 km 26,000.00 20 km 52,000.00 Sarangani 5 proj 54,400.00 55 proj 54,400.00 2. Road Construction Ned, Lake Sebu 10 km 30,000.00 6.5 km 15,000.00 16.5 km 45,000.00 3. Rural Access Sultan Kudarat 6 proj 30,800.00 5 proj 21,400.00 11 proj 52,200.00 4.Tulay ng Pangulo Surallah, Scot 50 LM 50 LM Banga, Scot 20 LM 20 LM Sto. Nino, Scot 40 LM 40 LM Lake Sebu, Scot 72 LM 72 LM Tulay ng Pangulo Sarangani 7 proj 110,300.00 7 proj 110,300.00 Tulay ng Pangulo Sultan Kudarat 2 proj 16,250.00 2 proj. 16,250.00 TOTAL 839,212.84 426,607.50 140,158.78 1,405,979.11 B-50
  • 120. II - B Competitive and Sustainable Agriculture and Fishery Sector
  • 121. COTABATO 1ST DISTRICT ENGINEERING OFFICE 2nd Congressional District LOCALLY FUNDED 67.624 km. 15 Lm. 7 Proj. 1,469,082.00 32 km. 0 Lm. 5 Proj. 801,000.00 22.269 km. 0 Lm. 5 Proj. 577,187.00 121.893 km. 15 Lm. 17 Proj. 2,847,269.00 A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00 a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00 b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00 B.) Flood Control & Drainage 7 Proj. 110,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 240,000.00 C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00 COTABATO 2ND DISTRICT ENGINEERING OFFICE 1st Congressional District LOCALLY FUNDED 29.204 km. 0 Lm. 7 Proj. 719,692.00 19.125 km. 0 Lm. 5 Proj. 480,875.00 16.800 km. 0 Lm. 5 Proj. 426,842.00 65.129 km. 0 Lm. 17 Proj. 1,627,409.00 A.) National Roads & Bridges 579,692.00 255,875.00 201,842.00 1,037,409.00 a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00 B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00 C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00 SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE 1st Congressional District LOCALLY FUNDED 10 km. 230 Lm. 3 Proj. 476,000.00 12 km. 60 Lm. 5 Proj. 357,000.00 10 km. 0 Lm. 5 Proj. 251,000.00 32 km. 290 Lm. 13 Proj. 1,084,000.00 A.) National Roads & Bridges 391,000.00 267,000.00 161,000.00 819,000.00 a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00 b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00 B.) Flood Control & Drainage 3 Proj. 25,000.00 5 Proj. 30,000.00 5 Proj. 30,000.00 13 Proj. 85,000.00 C.) Tourist Road 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00 SOUTH COTABATO DISTRICT ENGINEERING OFFICE 2nd Congressional District LOCALLY FUNDED 22 km. 20 Lm. 4 Proj. 572,820.00 44 km. 0 Lm. 8 Proj. 1,050,000.00 36.23 km. 0 Lm. 8 Proj. 880,290.00 102 km. 20 Lm. 20 Proj. 2,503,110.00 A.) National Roads & Bridges 407,820.00 920,000.00 810,290.00 2,138,110.00 a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00 b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00 B.) Flood Control & Drainage 4 Proj. 65,000.00 8 Proj. 50,000.00 8 Proj. 50,000.00 20 Proj. 165,000.00 C.) Tourist Road 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00 SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE Sultan Kudarat 1st Congressional District LOCALLY FUNDED 5.304 km. 120 Lm. 14 Proj. 553,453.00 2 km. 40 Lm. 14 Proj. 341,000.00 2.18 km. 0 Lm. 14 Proj. 305,140.00 9 km. 160 Lm. 42 Proj. 1,199,593.00 A.) National Roads & Bridges 198,453.00 166,000.00 50,140.00 414,593.00 a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00 b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00 B.) Flood Control & Drainage 14 Proj. 255,000.00 14 Proj. 175,000.00 14 Proj. 255,000.00 42 Proj. 685,000.00 C.) Tourist Road 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00 SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE Sultan Kudarat 2nd Congressional District LOCALLY FUNDED 68.539 km. 0 Lm. 1 Proj. 1,586,317.00 28 km. 150 Lm. 1 Proj. 812,694.00 28.08 km. 150 Lm. 1 Proj. 1,545,580.00 125 km. 300 Lm. 3 Proj. 3,944,591.00 A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00 a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00 b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00 B.) Flood Control & Drainage 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00 SARANGANI DISTRICT ENGINEERING OFFICE Lone Congressional District LOCALLY FUNDED 36.205 km. 20 Lm. 3 Proj. 907,578.00 15 km. 20 Lm. 9 Proj. 405,000.00 10.249 km. 20 Lm. 9 Proj. 294,807.00 61 km. 60 Lm. 21 Proj. 1,607,385.00 A.) National Roads & Bridges 732,563.00 365,000.00 254,807.00 1,352,370.00 a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00 b. Bridges 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00 B.) Flood Control & Drainage 3 Proj. 55,000.00 9 Proj. 40,000.00 9 Proj. 40,000.00 21 Proj. 135,000.00 C.) Tourist Road 5.22 km. 120,015.00 - - - - 5.22 km. 120,015.00 COTABATO CITY DISTRICT ENGINEERING OFFICE Maguindanao 1st Congressional District ######## LOCALLY FUNDED 4 km. 320 Lm. 2 Proj. 522,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 10 km. 400 Lm. 8 Proj. 980,000.00 A.) National Roads & Bridges 412,000.00 109,000.00 109,000.00 630,000.00 a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00 b. Bridges 320 Lm. 320,000.00 40 Lm. 40,000.00 40 Lm. 40,000.00 400 Lm. 240,000.00 B.) Flood Control & Drainage 2 Proj. 110,000.00 3 Proj. 120,000.00 3 Proj. 120,000.00 8 Proj. 350,000.00 242.736 km. 725 Lm. 41 Proj. 6,806,942.00 155.503 km. 310 Lm. 50 Proj. 4,476,569.00 128.805 km. 210 Lm. 50 Proj. 4,509,846.00 527.044 km. 1245 Lm. 141 Proj. 15,793,357.00 C-1 DPWH - XII UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2014 - 2016 SUMMARY PPAs Location Measurable Outputs/Targets and Financial requirements (Php '000) Remarks2014 2015 2016 TOTAL Target Cost Target Cost Target Cost Target Cost TOTAL
  • 122. Strategic Outcome: Accelerating Infrastructure Development Agency/SUC/GOCC: National Irrigation Administration (NIA) XII Cost Cost Cost Cost New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) a) NIS/CIS Extension 1. Banga RIS South Cotabato 34.00 6,848.00 34.00 6,848.00 Ongoing 2. Marbel # 1 RIS South Cotabato 21.00 4,110.00 21.00 4,110.00 Ongoing 3. Marbel # 2 RIS South Cotabato 205.00 37,667.00 205.00 37,667.00 Ongoing 4. Siluay- Buayan RIS Gen. Santos City 109.00 14,005.00 109.00 14,005.00 Ongoing 5. Glamang CIS South Cotabato 7.00 60.00 4,451.00 7.00 60.00 4,451.00 Ongoing 6. Lake Sebu CIS South Cotabato 55.00 35.00 4,110.00 55.00 35.00 4,110.00 Ongoing 7. Kitao CIS Sultan Kudarat 7.00 1,096.00 7.00 1,096.00 Ongoing 8. Malisbong CIS Sultan Kudarat 7.00 30.00 1,233.00 7.00 30.00 1,233.00 Ongoing 9. Cacub CIS South Cotabato 24.00 24.00 6,000.00 24.00 24.00 6,000.00 Ongoing Sub-total 469.00 59.00 90.00 79,520.00 469.00 59.00 90.00 79,520.00 b) NISRIP 1. Lambayong RIS Sultan Kudarat 725.00 1,035.00 86,050.00 725.00 1,035.00 86,050.00 Ongoing Sub-total - 725.00 1,035.00 86,050.00 - 725.00 1,035.00 86,050.00 c) PIP (Pump Irrigation Project) 1. F. Cajelo PIP North Cotabato 15.00 900.00 15.00 900.00 Ongoing 2. New Culasi PIP North Cotabato 10.00 600.00 10.00 600.00 Ongoing Sub-total 25.00 1,500.00 25.00 1,500.00 d) SIP (Small Irrigation Project) 1. Meocan SIP North Cotabato 50.00 11,250.00 50.00 11,250.00 Ongoing 2. Irao SIP North Cotabato 90.00 22,050.00 90.00 22,050.00 Ongoing 3. Malitubog SIP North Cotabato 140.00 33,500.00 140.00 33,500.00 Ongoing 4. Pidatan SIP North Cotabato 30.00 6,900.00 30.00 6,900.00 Ongoing 5. Tuburan SIP North Cotabato 50.00 10,500.00 50.00 10,500.00 Ongoing 6. Bo. Cinco SIP South Cotabato 100.00 24,300.00 100.00 24,300.00 Ongoing 7. Amsipit SIP (Phase 3) Sarangani 163.00 29,990.00 163.00 29,990.00 Ongoing 8. Sinawal SIP Gen. Santos City 60.00 13,800.00 60.00 13,800.00 Ongoing 9. Surba SIP South Cotabato 70.00 15,920.00 70.00 15,920.00 Ongoing 10. Tinago SIP South Cotabato 40.00 7,500.00 40.00 7,500.00 Ongoing 11. Malingen Dalol SIP Sultan Kudarat 150.00 15,894.00 150.00 15,894.00 Ongoing 12. Mapantig Daladap SIP Sultan Kudarat 100.00 15,000.00 100.00 15,000.00 Ongoing 13. Villamor SIP Sultan Kudarat 75.00 8,340.00 75.00 8,340.00 Ongoing Sub-total 1,118.00 214,944.00 1,118.00 214,944.00 e) Malitubog Irrigation Project 2,933.00 1,247,338.00 2,933.00 1,247,338.00 Ongoing TOTAL CY 2014 4,545.00 784.00 1,125.00 1,629,352.00 4,545.00 784.00 1,125.00 1,629,352.00 a) NIS/CIS Extension 1. Pawas CIS Sultan Kudarat 5.00 1,200.00 5.00 1,200.00 Pipeline 2. Libungan RIS North Cotabato 200.00 40,000.00 200.00 40,000.00 Pipeline 3. Kibia CIS North Cotabato 11.00 1,320.00 11.00 1,320.00 Pipeline Target (Has.) C-13 Regional Development Investment Program , 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 TOTAL Target (Has.) Target (Has.) Target (Has.)
  • 123. Strategic Outcome: Accelerating Infrastructure Development Agency/SUC/GOCC: National Irrigation Administration (NIA) XII Cost Cost Cost Cost New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) Target (Has.) C-13 Regional Development Investment Program , 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 TOTAL Target (Has.) Target (Has.) Target (Has.) 4. Domolok-Tokawal CIS Sarangani 63.00 20,000.00 63.00 20,000.00 Pipeline 5. Siluay Buayan RIS South Cotabato 90.00 50,000.00 90.00 50,000.00 Pipeline 6. Mindupok SIP Sarangani 13.00 15,000.00 13.00 15,000.00 Pipeline Sub-total 382.00 127,520.00 382.00 127,520.00 b) Repair/Rehab Irrigation System 1. Bual CIS Sultan Kudarat 191.50 15,320.00 191.50 15,320.00 Pipeline 2. Antong IS Sultan Kudarat 800.00 64,000.00 800.00 64,000.00 Pipeline 3. Tran CIS Sultan Kudarat 155.00 12,400.00 155.00 12,400.00 Pipeline 4. Kolube CIS Sultan Kudarat 79.20 8,168.00 79.20 8,168.00 Pipeline 5. Blingkong CIS Sultan Kudarat 64.00 8,000.00 64.00 8,000.00 Pipeline 6. Lutayan CIS Sultan Kudarat 35.00 1,984.00 35.00 1,984.00 Pipeline 7. Alip-Lumaga CIS Sultan Kudarat 390.51 16,920.00 390.51 16,920.00 Pipeline 8. Dalol CIS Sultan Kudarat 325.90 22,536.00 325.90 22,536.00 Pipeline 9. Telafas CIS Sultan Kudarat 224.50 15,140.00 224.50 15,140.00 Pipeline 10. Nati CIS Sultan Kudarat 35.00 1,600.00 35.00 1,600.00 Pipeline 11. Salaman CIS Sultan Kudarat 559.00 38,360.00 559.00 38,360.00 Pipeline 12. Marigaeg CIS Sultan Kudarat 117.90 6,480.00 117.90 6,480.00 Pipeline 13. Sangay Paril CIS Sultan Kudarat 50.00 56.00 3,200.00 50.00 56.00 3,200.00 Pipeline 14. Kanipaan CIS Sultan Kudarat 51.65 4,000.00 51.65 4,000.00 Pipeline 15. Lambayong RIS Sultan Kudarat 296.00 35,529.00 296.00 35,529.00 Pipeline 16. Tacurong IS Sultan Kudarat 700.00 10,000.00 700.00 10,000.00 Pipeline 17. Bo. 7 CIS South Cotabato 215.00 500.00 25,383.00 215.00 500.00 25,383.00 Pipeline 18. Malaya CIS South Cotabato 31.00 184.00 4,720.00 31.00 184.00 4,720.00 Pipeline 19. San Felipe CIS South Cotabato 30.00 45.00 5,000.00 30.00 45.00 5,000.00 Pipeline 20. Cacub CIS South Cotabato 97.00 8,000.00 97.00 8,000.00 Pipeline 21. Lambusong CIS South Cotabato 123.00 1,745.00 123.00 1,745.00 Pipeline 22. Duengas CIS South Cotabato 46.00 8,100.00 46.00 8,100.00 Pipeline 23. El Kek CIS South Cotabato 75.00 4,531.00 75.00 4,531.00 Pipeline 24. Magsaysay CIS South Cotabato 105.00 220.00 14,800.00 105.00 220.00 14,800.00 Pipeline 25. Magsasay-Polomolok CIS South Cotabato 81.00 9,720.00 81.00 9,720.00 Pipeline 26. Silway CIS South Cotabato 40.00 60.00 5,234.00 40.00 60.00 5,234.00 Pipeline 27. LMT CIS South Cotabato 30.00 55.00 9,500.00 30.00 55.00 9,500.00 Pipeline 28. Marbel # 1 RIS South Cotabato 1,878.00 26,064.00 1,878.00 26,064.00 Pipeline 29. Marbel # 2 RIS South Cotabato 1,641.26 48,232.00 1,641.26 48,232.00 Pipeline 30. Banga RIS South Cotabato 2,545.00 23,768.00 2,545.00 23,768.00 Pipeline 31. Siluay Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Pipeline 32. Glan Padidu CIS Sarangani 100.00 10,000.00 100.00 10,000.00 Pipeline 33. Sulu-Blucon CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline C-14
  • 124. Strategic Outcome: Accelerating Infrastructure Development Agency/SUC/GOCC: National Irrigation Administration (NIA) XII Cost Cost Cost Cost New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) Target (Has.) C-13 Regional Development Investment Program , 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 TOTAL Target (Has.) Target (Has.) Target (Has.) 34. Datu Dani CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline 35. Lomutan CIS Sarangani 20.00 2,000.00 20.00 2,000.00 Pipeline 36. Tuguis CIS Sarangani 152.00 10,000.00 152.00 10,000.00 Pipeline 37. Upper Malitubog Service Area North Cotabato 2,040.00 40,000.00 2,040.00 40,000.00 Pipeline 38. Kabacan RIS North Cotabato 2,000.00 35,760.00 2,000.00 35,760.00 Pipeline 39. Mlang RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline 40. Malasila RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline 41. Maridagao RIS North Cotabato 300.00 5,000.00 300.00 5,000.00 Pipeline 42. Noa CIS North Cotabato 121.00 2,000.00 121.00 2,000.00 Pipeline 43. Kisante CIS North Cotabato 44.00 1,000.00 44.00 1,000.00 Pipeline 44. Damawato CIS North Cotabato 866.00 12,000.00 866.00 12,000.00 Pipeline Sub-total 70.00 1,105.50 18,283.92 614,194.00 70.00 1,105.50 18,283.92 614,194.00 c) Small Irrigation Project 1. Batang Bagras SIP Sultan Kudarat 300.00 67,500.00 300.00 67,500.00 Pipeline 2. Namat Masla SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline 3. Kalupaan SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline 4. Macadiz SIP Sultan Kudarat 100.00 25,000.00 100.00 25,000.00 Pipeline 5. Eve SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline 6. Sumili SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline 7. Kadi SIP Sultan Kudarat 50.00 8,000.00 50.00 8,000.00 Pipeline 8. Limuhay SIP Sultan Kudarat 60.00 9,000.00 60.00 9,000.00 Pipeline 9. Malitubog SIP North Cotabato 140.00 35,000.00 140.00 35,000.00 Pipeline 10. Badak SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline 11. Bao SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline 12. Idaoman SIP Ext'n. North Cotabato 20.00 5,000.00 20.00 5,000.00 Pipeline 13. Kiaring SIP North Cotabato 30.00 7,500.00 30.00 7,500.00 Pipeline 14. Lubo SIP South Cotabato 163.00 41,250.00 163.00 41,250.00 Pipeline 15. Kibang SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline 16. La Panel SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline 17. New Tupi SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline 18. Amsipit SIP Sarangani 145.00 43,500.00 145.00 43,500.00 Pipeline 19. Upper Bagacay CIP (Phase 3) Sarangani 68.00 22,000.00 68.00 22,000.00 Pipeline Sub-total 1,786.00 425,250.00 1,786.00 425,250.00 d) Repair/Establishment Ground IP 1. Sinamolan PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline 2. Bual PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline Sub-total 20.00 1,200.00 20.00 1,200.00 e) Line Project 1. Lun Masla IP Sarangani 485.00 170,000.00 485.00 170,000.00 Pipeline C-15
  • 125. Strategic Outcome: Accelerating Infrastructure Development Agency/SUC/GOCC: National Irrigation Administration (NIA) XII Cost Cost Cost Cost New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) Target (Has.) C-13 Regional Development Investment Program , 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 TOTAL Target (Has.) Target (Has.) Target (Has.) 2. Allah RIS South Cotabato 2,930.00 60,000.00 2,930.00 60,000.00 Pipeline Sub-total 485.00 - 2,930.00 230,000.00 485.00 - 2,930.00 230,000.00 f) Malitubog Irrigation Project North Cotabato 3,990.00 974,737.00 3,990.00 974,737.00 Ongoing TOTAL CY 2015 6,733.00 1,105.50 21,213.92 2,372,901.00 6,733.00 1,105.50 21,213.92 2,372,901.00 a) NIS/CIS Extension 1. Domolok Tokawal CIS Exte'n. Sarangani 35.00 8,750.00 35.00 8,750.00 Proposed 2. Malandag CIS Sarangani 250.00 25,000.00 250.00 25,000.00 Proposed 3. Upper Malitubog Service Area North Cotabato 90.00 1,040.00 90,892.00 90.00 1,040.00 90,892.00 Proposed 4. Maridagao RIS North Cotabato 50.00 500.00 8,000.00 50.00 500.00 8,000.00 Proposed 5. Tran CIS Extension Sultan Kudarat 20.00 3,000.00 20.00 3,000.00 Proposed 6. Sao CIS South Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed Sub-total 460.00 - 1,540.00 139,392.00 460.00 - 1,540.00 139,392.00 b) Repair/Rehab Irrigation System 1. Small Margus CIS Sarangani 13.00 47.00 5,200.00 13.00 47.00 5,200.00 Proposed 2. Mablanga CIS Sarangani 24.00 16.00 3,400.00 24.00 16.00 3,400.00 Proposed 3. Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Proposed 4. Maguling Luan CIS Sarangani 115.00 17,255.00 115.00 17,255.00 Proposed 5. Libungan RIS North Cotabato 900.00 26,500.00 900.00 26,500.00 Proposed 6. Kabacan RIS North Cotabato 1,000.00 15,000.00 1,000.00 15,000.00 Proposed 7. Mlang RIS North Cotabato 650.00 10,000.00 650.00 10,000.00 Proposed 8. Malasila RIS North Cotabato 500.00 8,000.00 500.00 8,000.00 Proposed 9. Tigbawan CIS North Cotabato 74.00 2,000.00 74.00 2,000.00 Proposed 10. Paco-Sinuogan CIS North Cotabato 150.00 2,500.00 150.00 2,500.00 Proposed 11. Kraan CIS Sultan Kudarat 100.00 18,220.00 100.00 18,220.00 Proposed 12. Basak # 1 CIS Sultan Kudarat 50.00 20,000.00 50.00 20,000.00 Proposed 13. Basak # 2 CIS Sultan Kudarat 56.00 10,000.00 56.00 10,000.00 Proposed 14. Nuling CIS Sultan Kudarat 73.00 20,400.00 73.00 20,400.00 Proposed 15. Pangulan CIS Sultan Kudarat 70.00 4,000.00 70.00 4,000.00 Proposed 16. Lambayong RIS Sultan Kudarat 213.00 25,560.00 213.00 25,560.00 Proposed 17. Tacurong IS Sultan Kudarat 500.00 7,500.00 500.00 7,500.00 Proposed 18. Mani CIS South Cotabato 29.00 50.00 5,000.00 29.00 50.00 5,000.00 Proposed 19. Tantangan CIS South Cotabato 35.00 4,170.00 35.00 4,170.00 Proposed 20. Luayan CIS South Cotabato 50.00 1,500.00 50.00 1,500.00 Proposed 21. Supon CIS South Cotabato 30.00 1,000.00 30.00 1,000.00 Proposed Sub-total 314.00 4,455.00 211,205.00 314.00 4,455.00 211,205.00 c) Small Irrigation Project 1. Malpog SIP North Cotabato 60.00 15,000.00 60.00 15,000.00 Proposed 2. Marakabak SIP North Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed C-16
  • 126. Strategic Outcome: Accelerating Infrastructure Development Agency/SUC/GOCC: National Irrigation Administration (NIA) XII Cost Cost Cost Cost New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) Target (Has.) C-13 Regional Development Investment Program , 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 TOTAL Target (Has.) Target (Has.) Target (Has.) 3. Uwayanon SIP North Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed 4. Allab SIP North Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed 5. Amsipit SIP (Phase 6) Sarangani 85.00 25,500.00 85.00 25,500.00 Proposed 6. Mindupok SIP Sarangani 22.00 10,000.00 22.00 10,000.00 Proposed 7. Batang Bagras SIP (Phase 2) Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Proposed 8. Kataan SIP Sultan Kudarat 150.00 22,500.00 150.00 22,500.00 Proposed 9. Banbanen SIP Sultan Kudarat 130.00 19,500.00 130.00 19,500.00 Proposed 10. Tinongcop SIP South Cotabato 40.00 10,000.00 40.00 10,000.00 Proposed 11. Lambulok SIP South Cotabato 200.00 40,000.00 200.00 40,000.00 Proposed 12. Godwino SIP South Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed 13. Lamual SIP South Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed 14. Kapatagan SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Proposed 15. Tinalon SIP Sultan Kudarat 70.00 10,500.00 70.00 10,500.00 Proposed 16. Banali SIP Sultan Kudarat 55.00 8,250.00 55.00 8,250.00 Proposed Sub-total 1,417.00 - - 304,500.00 1,417.00 - - 304,500.00 d) Repair/Establishment Ground IP 1. Simsiman PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed 2. Tambak PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed 3. Kiblat PIP Sarangani 50.00 1,500.00 50.00 1,500.00 Proposed 4. Kawas PIP Sarangani 30.00 900.00 30.00 900.00 Proposed 5. Malandag PIP Sarangani 15.00 450.00 15.00 450.00 Proposed 6. Bartolome PIP Sarangani 15.00 450.00 15.00 450.00 Proposed 7. Sitio Balacayo PIP Sarangani 10.00 300.00 10.00 300.00 Proposed Sub-total 140.00 - - 4,800.00 140.00 - - 4,800.00 e) Line Project 1. Lun Masla IP Sarangani 715.00 250,000.00 715.00 250,000.00 Proposed 2. Allah RIS South Cotabato 1,882.00 30,000.00 1,882.00 30,000.00 Proposed Sub-total 715.00 - 1,882.00 280,000.00 715.00 - 1,882.00 280,000.00 TOTAL CY 2016 2,732.00 314.00 7,877.00 939,897.00 2,732.00 314.00 7,877.00 939,897.00 14,010.00 2,203.50 30,215.92 4,942,150.00GRAND TOTAL NIA-REGION XII (CY 2014- CY 2016) C-17
  • 127. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Construction of LTO XII Regional Office Building Koronadal City 2-storey bldg. 45,000.00 45,000.00 Proposed 2. Renovation of General Santos District Office General Santos City one bldg 2,000.00 2,000.00 Proposed 3. Renovation of Koronadal District Office Koronadal City one bldg 2,000.00 2,000.00 Proposed 4. Renovation of Kidapawan District Office Kidapawan City one bldg 2,000.00 2,000.00 Proposed 5. Renovation of Tacurong District Office Tacurong City one bldg 2,000.00 2,000.00 Proposed 6. Renovation of Surallah District Office Surallah, South Cotabato one bldg 1,500.00 1,500.00 Proposed T O T A L 45,000.00 4,000.00 5,500.00 54,500.00 C-18 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Accelerating Infrastructure Development Agency: Land Transportation Office (LTO) XII Programs/ Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 Total Target Target Target Target
  • 128. Strategic Outcome: Accelerating Infrastructure Development Agency: Philippine Ports Authority, Port Management Office - General Santos Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) 1. Expansion of Port Operations Building Renovation/Extension of PPA Admin Building Makar Wharf, General Santos City 400 sq.m. 25,756 400 sq.m. 25,756 Proposed. For DOTC approval. 2. Rehabilitation of RC Wharf (Phase 1), Port of General Santos Makar Wharf, General Santos City 173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000 Proposed. For DOTC approval. The operational area is already damaged which reduce the equipment productivity. 3. Port Expansion and Reclamation with Open Storage (37,400sqm) Phase 1 and 2 Makar Wharf, General Santos City 11,00sq.m. 250,00014,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of detailed engineering at Head Office. 4. Port Development (Phase 1 and 2) Installation of Quay Crane (300lnm) Makar Wharf, General Santos City 84ln.m. 250,000 150ln.m. 441,740 66ln.m. 191,000 300ln.m. 882,740 On going preparation of detailed engineering at Head Office. 5. Glan Port Improvement (Rehab/Widening of existing Rock Causeway & PCCP (159.6x3m); Construction of PTB (125 sq.m.); Perimeter Fence, gates & Lighting; Extension of existing wharf) Glan, Sarangani Province 15,000 59,000 74,000 On going preparation of detailed engineering at Head Office. T O T A L 600,806 863,694 482,996 1,947,496 C-19 Validated Regional Development Investment Program, 2014-2016 Program/Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status2014 2015 2016 Total
  • 129. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost COTABATO 1ST DISTRICT ENGINEERING OFFICE 2nd Congressional District LOCALLY FUNDED 67.624 km. 1,469,082.00 32 km. 801,000.00 22.269 km. 577,187.00 121.893 km. 2,847,269.00 A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00 a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00 1 Conc of Kidapawan-Calunasan- Mlang Road Kid. City 9.754 km. 224,342.00 5 km. 115,000.00 4.011 km. 92,253.00 18.765 km. 431,595.00 Proposed & Continuation of on-going projects 2 Conc. Of Matalam-Lampayan- Antipas Road Matalam/ 14 km. 321,379.00 7 km. 161,000.00 7.654 km. 176,042.00 29 km. 658,421.00 Proposed & Continuation of on-going projects 3 Conc. Of Paco-Roxas-Arakan Valley Road Arakan 11 km. 259,601.00 6 km. 138,000.00 2.582 km. 59,386.00 20 km. 456,987.00 Proposed & Continuation of on-going projects 4 Conc. Of Kidapawan-Magpet-Panao- an Rd. Magpet 1 km. 32,660.00 1 km. 23,000.00 0.576 km. 13,248.00 3 km. 68,908.00 Proposed & Continuation of on-going projects 5 Const./Impv't. of Binay-Noa-Basak- Temporan-Arakan Road Magpet 15.6 km. 359,260.00 10.0 km. 230,000.00 7.446 km. 171,258.00 33.0 km. 760,518.00 Proposed & Continuation of on-going projects 6 Completion of Malaang Bridge Approaches (4 lanes) Makilala 1 km. 35,000.00 1 km. 35,000.00 Proposed & Continuation of on-going projects b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00 1 Reconst./Replacement of Saguing Bridge 15 Lm. 15,000.00 15 Lm. 15,000.00 Proposed & Continuation of on-going projects B.) Flood Control & Drainage 7 Proj. 110,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 240,000.00 1 Const. of Kabacan & Binay River Flood Control Pres. Roxas 1 Proj. 20,000.00 1 Proj. 20,000.00 1 Proj. 20,000.00 3 Proj. 60,000.00 Proposed & Continuation of on-going projects 2 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 2 Proj. 40,000.00 Proposed & Continuation of on-going projects Validated Regional Development Investment Program, 2014 – 2016 Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2
  • 130. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 3 Const. of Malasila River Flood Control Makilala 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation of on-going projects 4 Drainage along Paco-Roxas-Arakan Valley Road Pres. Roxas 1 Proj. 20,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects 5 Const. of Marbel River Flood Control Pres. Roxas 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation of on-going projects 6 Const. of Bual River Flood Control Tulunan 2 Proj. 10,000.00 2 Proj. 10,000.00 Proposed & Continuation of on-going projects 7 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 Proposed & Continuation of on-going projects C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00 1 Const. of Kidapawan-Ilomavis- Tourist Road Kid. City 3.27 km. 100,000.00 - - - - 3 km. 100,000.00 Proposed & Continuation of on-going projects 2 Const. of Jct. National Highway (Davao-Cotabato Road) to New Israel Road Makilala 12 km. 11,840.00 3 km. 69,000.00 - - 15 km. 80,840.00 Proposed & Continuation of on-going projects COTABATO 2ND DISTRICT ENGINEERING OFFICE 1st Congressional District LOCALLY FUNDED 29.204 km. 719,692.00 19.125 km. 480,875.00 16.800 km. 426,842.00 65.129 km. 1,627,409.00 A.) National Roads & Bridges 579,692.00 255,875.00 201,842.00 1,037,409.00 a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00 1 Conc. of Dualing-New Panay- Midsayap Road Aleosan 4.754 km. 109,342.00 1 km. 23,000.00 1.216 km. 28,000.00 6.970 km. 160,342.00 Proposed & Continuation of on-going projects 2 Conc./Impv't of Banisilan-Guiling- Alamada-Libungan Rd Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation of on-going projects C-3
  • 131. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 3 Conc. of Dualing-Baliki-Silik Rd Aleosan 5.78 km. 132,940.00 3 km. 69,000.00 1.254 km. 28,842.00 10.034 km. 230,782.00 Proposed & Continuation of on-going projects 4 Const. of Kapinpilan-Lumupog Road Midsayap 2 km. 46,000.00 0.125 km. 2,875.00 - - Proposed & Continuation of on-going projects 5 Rehab. Of Damaged Davao- Cotabato Road (Lindongan-Aleosan Section) Aleosan 1 km. 23,000.00 - - - - Proposed & Continuation of on-going projects B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00 1 Ugalingan Flood Control (River Bank Protection) Carmen 1 Proj. 10,000.00 1 Proj. 30,000.00 1 Proj. 30,000.00 3 Proj. 70,000.00 Proposed & Continuation of on-going projects 2 Libungan Flood Control Libungan 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects 3 Drainage Canal for Buluan Creek Pigcawayan 2 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 4 Proj. 30,000.00 Proposed & Continuation of on-going projects 4 Desilting of Libungan River Pigcawayan 1 Proj. 5,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 25,000.00 Proposed & Continuation of on-going projects 5 Drainage & Slope Protection along Dualing-New Panay-Midsayap Road Section Aleosan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation of on-going projects 6 Const. of Kabacan River Bank Protection at USM Compound Kabacan 1 Proj. 20,000.00 - - 1 Proj. 20,000.00 Proposed & Continuation of on-going projects C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00 1 Construction of Road Leading to Asik-Asik Falls Alamada 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00 Proposed & Continuation of on-going projects C-4
  • 132. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE 1st Congressional District LOCALLY FUNDED 10 km. 476,000.00 12 km. 357,000.00 10 km. 251,000.00 32 km. 1,084,000.00 A.) National Roads & Bridges 391,000.00 267,000.00 161,000.00 819,000.00 a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00 1 Concreting of GSC Circumferential Road (Western Section) General Santos City 2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation of on-going projects 2 Conc./Widening of Tupi-Marbel Road (Tupi-Polomolok Section) Tupi 2 km. 46,000.00 2 km. 46,000.00 - - 4 km. 92,000.00 Proposed & Continuation of on-going projects 3 Conc./Widening of Digos-Makar Road (Ligaya-Katangawan Section) General Santos City 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation of on-going projects 4 Conc./Widening of Jct. Digos-Makar- Buayan Road (Lagao-Buayan Section) General Santos City 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation of on-going projects 5 Conc./Widening of Tupi-Marbel Road (Poblacion Section) Tupi 1 km. 23,000.00 - - - - 1 km. 23,000.00 Proposed & Continuation of on-going projects b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00 1 Const. of Silway Bridge II General Santos City 110 Lm. 110,000.00 30 Lm. 30,000.00 - - 140 Lm. 140,000.00 Proposed & Continuation of on-going projects 2 Const. of Banwalan Bridge II 120 Lm. 120,000.00 30 Lm. 30,000.00 - - 150 Lm. B.) Flood Control & Drainage 3 Proj. 25,000.00 5 Proj. 30,000.00 5 Proj. 30,000.00 13 Proj. 85,000.00 1 Buayan River Bank Protection General Santos City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects 2 Drainage along Makar-Kiamba Rd General Santos City 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 3 Drainage along Makar-Tupi Road Tupi - - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation of on-going projects C-5
  • 133. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 4 Const. of Drainage Protection along Jct. Digos-Makar-Buayan Rd General Santos City - - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation of on-going projects 5 Const./Improvement of Drainage along Makar Tupi Road (Poblacion Section) Tupi 1 Proj. 10,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 20,000.00 Proposed & Continuation of on-going projects C.) Tourist Road 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00 1 Upgrading of Canary to Brgy. Landan Road (Mt. Matutum Eco Park) Tourist Road Polomolok 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00 Proposed & Continuation of on-going projects SOUTH COTABATO DISTRICT ENGINEERING OFFICE 2nd Congressional District LOCALLY FUNDED 22 km. 572,820.00 44 km. 1,050,000.00 36.23 km. 880,290.00 102 km. 2,503,110.00 A.) National Roads & Bridges 407,820.00 920,000.00 810,290.00 2,138,110.00 a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00 1 Conc. of Surallah-Lake Sebu-Maitum Road(Tasiman-Kibang Section) Lake Sebu 12.86 km. 295,820.00 35 km. 805,000.00 30.23 km. 695,290.00 78 km. 1,796,110.00 Proposed & Continuation of on-going projects. 2 Conc./Widening of Cotabato-Alah- Marbel Road Koronadal City/Banga/ Surallah 3 km. 69,000.00 3 km. 69,000.00 3 km. 69,000.00 9 km. 207,000.00 Proposed & Continuation of on-going projects. 3 Conc./Widening of Marbel-Dulawan Road Tantangan 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation of on-going projects. b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00 1 Const./Widening of Luaya Br. & Approaches along Marbel-Dulawan Road Tantangan 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00 Proposed & Continuation of on-going projects. C-6
  • 134. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 B.) Flood Control & Drainage 4 Proj. 65,000.00 8 Proj. 50,000.00 8 Proj. 50,000.00 20 Proj. 165,000.00 1 Const. of Bulok Creek River Control Koronadal City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects. 2 Const. of Banga River Control Banga 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects. 3 Const. of Alah River Control Sto. Niño 1 Proj. 15,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 35,000.00 Proposed & Continuation of on-going projects. 4 Const. of Various bridge Abutment Protection - - 4 Proj. 5,000.00 4 Proj. 5,000.00 8 Proj. 10,000.00 Proposed & Continuation of on-going projects. 5 Const. of Drainage Channel at Carpenter Hill with road dike to Marbel River Koronadal City 1 Proj. 30,000.00 1 Proj. 15,000.00 1 Proj. 15,000.00 3 Proj. 60,000.00 Proposed & Continuation of on-going projects. C.) Tourist Road 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00 1 Const/Impvt. Of Road Leading to 7 Falls (Poblacion-Seloton 7 Falls Lahit Road) Lake Sebu 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00 Proposed & Continuation of on-going projects. SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE Sultan Kudarat 1st Congressional District LOCALLY FUNDED 5.304 km. 553,453.00 2 km. 341,000.00 2.18 km. 305,140.00 9 km. 1,199,593.00 A.) National Roads & Bridges 198,453.00 166,000.00 50,140.00 414,593.00 a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00 1 Conc. Of Dulawan-Marbel Road (Sadsalan-Tinumiguez Section) Lambayong 0.73 km. 16,721.00 1 km. 23,000.00 1.18 km. 27,140.00 3 km. 66,861.00 Proposed & Continuation of on-going projects. 2 Conc. of Isulan Highway-Jct. Dukay- Bagumbayan Rd. Isulan 0.684 km. 15,732.00 - - - - 1 km. 15,732.00 Proposed & Continuation of on-going projects. C-7
  • 135. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 3 Conc./Widening of Dulawan-Marbel Road (Kalandagan Section) Tacurong City 2 km. 46,000.00 1 km. 23,000.00 1 km. 23,000.00 4 km. 92,000.00 Proposed & Continuation of on-going projects. b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00 1 Const. of Pinguiaman Bridge w/ Approaches Lambayong 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00 Proposed & Continuation of on-going projects. B.) Flood Control & Drainage 14 Proj. 255,000.00 14 Proj. 175,000.00 14 Proj. 255,000.00 42 Proj. 685,000.00 1 Const. of River Control along Ala River (Panas-Bambad Section) Isulan 4 Proj. 20,000.00 4 Proj. 20,000.00 4 Proj. 20,000.00 12 Proj. 60,000.00 Proposed & Continuation of on-going projects. 2 Const. of River Control (Ala River) Lambayong 2 Proj. 100,000.00 2 Proj. 20,000.00 2 Proj. 100,000.00 6 Proj. 220,000.00 Proposed & Continuation of on-going projects. 3 Const. of Drainage Canal along Dulawan- Marbel Rd. (Gansing-New Carmen Section) Tacurong City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects. 4 Const. of Drainage Canal along Ala Valley- Cotabato Road (Kalawag- Poblacion Section) Isulan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation of on-going projects. 5 Channeling of Ala River Basin Lambayong 6 Proj. 120,000.00 6 Proj. 120,000.00 6 Proj. 120,000.00 18 Proj. 360,000.00 Proposed & Continuation of on-going projects. C.) Tourist Road 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00 1 Const./Improvement of Junction National Highway (Makilala-Allah Valley Rd.) to Baras Bird Sanctuary Tacurong City 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00 Proposed & Continuation of on-going projects. C-8
  • 136. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE Sultan Kudarat 2nd Congressional District LOCALLY FUNDED 68.539 km. 1,586,317.00 28 km. 812,694.00 28.08 km. 1,545,580.00 125 km. 3,944,591.00 A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00 a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00 1 Conc. of Isulan-Bagumbayan-Ninoy Aquino-Kalamansig Road Bagumbayan/ Ninoy Aquino 45.106 km. 1,037,438.00 24 km. 552,000.00 23.077 km. 695,290.00 92.18 km. 2,284,728.00 Proposed & Continuation of on-going projects. 2 Conc. Of Kalamansig-Palimbang- Maitum Rd. Kalamansig/ Palimbang 23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation of on-going projects. C-9 3 Conc. Of Road leading to Kalamansig Port Kalamansig 0.060 km. 1,300.00 - - - - 0 km. 1,300.00 Proposed & Continuation of on-going projects. b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00 1 Const. of Various bridges along (Kalamansig-Palimbang Section) Kalamansig/ Palimbang - - 80 Lm. 80,000.00 80 Lm. 80,000.00 160 Lm. 160,000.00 Proposed & Continuation of on-going projects. 2 Const. of Bridges along SNA- Kalamansig Rd. Sen. Ninoy Aquino - - 70 Lm. 70,000.00 70 Lm. 70,000.00 140 Lm. 140,000.00 Proposed & Continuation of on-going projects. B.) Flood Control & Drainage 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00 1 Const. of Seawall Protections Palimbang 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00 Proposed & Continuation of on-going projects.
  • 137. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 SARANGANI DISTRICT ENGINEERING OFFICE Lone Congressional District LOCALLY FUNDED 36.205 km. 907,578.00 15 km. 405,000.00 10.249 km. 294,807.00 61 km. 1,607,385.00 A.) National Roads & Bridges 732,563.00 365,000.00 254,807.00 1,352,370.00 a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00 1 Rehab./Impv't. of Digos-Makar Road (Calinan-Banate Section) Malungon 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation of on-going projects. 2 Conc. of Sarangani-Davao del Sur Coastal Road (Cablalan-Balangonan Section) Glan 2.035 km. 46,805.00 2 km. 46,000.00 0.675 km. 14,605.00 5 km. 107,410.00 Proposed & Continuation of on-going projects. C-10 3 Const./Impv't. of Maitum-Lake Sebu Road (Kalaneg-Tuanadatu Section) Maitum 7.08 km. 162,748.00 6 km. 138,000.00 4.15 km. 95,450.00 17 km. 396,198.00 Proposed & Continuation of on-going projects. 4 Const./Impv't of Alabel-Little Baguio- Demoloc Road Alabel 20.87 km. 480,010.00 6 km. 138,000.00 4.424 km. 101,752.00 31 km. 719,762.00 Proposed & Continuation of on-going projects. b. Bridges 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00 1 Const. of Bridges along Alabel-Little Bagiuo-Demoloc Road Alabel 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00 Proposed & Continuation of on-going projects. B.) Flood Control & Drainage 3 Proj. 55,000.00 9 Proj. 40,000.00 9 Proj. 40,000.00 21 Proj. 135,000.00 1 Const. of River Control Structure/Protection of National Roads & Bridges/Approaches Maasim/ Kiamba/Maitum - - 5 Proj. 10,000.00 5 Proj. 10,000.00 10 Proj. 20,000.00 Proposed & Continuation of on-going projects. 2 Const. of River Control & Shore Protection Glan 1 Proj. 20,000.00 2 Proj. 10,000.00 2 Proj. 10,000.00 5 Proj. 40,000.00 Proposed & Continuation of on-going projects.
  • 138. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 3 Const. of Saub River Control Maitum 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects. 4 Const. of Kalaong River Control Maitum 1 Proj. 25,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 45,000.00 Proposed & Continuation of on-going projects. C.) Tourist Road 5.22 km. 120,015.00 - - - - 5.22 km. 120,015.00 1 Const./Improvement of Junction National Highway (Sarangani-Davao White Beach Resort del Sur Coastal Road) to Gumasa Glan 1.97 km. 45,205.00 - - - - 1.97 km. 45,205.00 Proposed & Continuation of on-going projects. 2 Const./Improvement of Jct. National Highway (Sarangani-S.K. Coastal Road) to Pangui-Wali-New La Union Road Maitum 3.25 km. 74,810.00 - - - - 3.25 km. 74,810.00 Proposed & Continuation of on-going projects. COTABATO CITY DISTRICT ENGINEERING OFFICE Maguindanao 1st Congressional District LOCALLY FUNDED 4 km. 522,000.00 3.000 km. 229,000.00 3.000 km. 229,000.00 10 km. 980,000.00 A.) National Roads & Bridges 412,000.00 109,000.00 109,000.00 630,000.00 a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00 1 Const./Impv't of Cotabato City Circumferential Road (Kalanganan I- Kalanganan II) (western section) Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation of on-going projects. 2 Conc./Widening of Cotabato-Alah- Marbel Road (ND Boys-Esteros Section) Cotabato City - - 1 km. 23,000.00 1 km. 23,000.00 2 km. 46,000.00 Proposed & Continuation of on-going projects. 3 Const./Impv'ts of Cotabato City Circumferential Road (Tamontaka- Pagalamatan Section) Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation of on-going projects. C-11
  • 139. Strategic Outcome: Accelerating Infrastructure Development Agency: Department of Public Works and Highways (DPWH) XII Target Cost Target Cost Target Cost Target Cost Measurable Outputs/Targets and Financial requirements (Php '000) 2014 2015 2016 TOTALPrograms/Projects/Activities Location Status C-2 4 Const. of Access Road to Cotabato City Sea Port Cotabato City 2 km. 46,000.00 - - - - 2 km. 46,000.00 Proposed & Continuation of on-going projects. b. Bridges 320 Lm. 320,000.00 40 Lm. 40,000.00 40 Lm. 40,000.00 400 Lm. 240,000.00 1 Const. of Miwaroy Bridge Cotabato City 200 Lm. 200,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 240 Lm. 240,000.00 Proposed & Continuation of on-going projects. 2 Const. of Tarbong Bridge Cotabato City 120 Lm. 120,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 160 Lm. 160,000.00 Proposed & Continuation of on-going projects. B.) Flood Control & Drainage 2 Proj. 110,000.00 3 Proj. 120,000.00 3 Proj. 120,000.00 8 Proj. 350,000.00 1 Dreging of Rio Grande de Mindanao (Quirino Br. - Bucana Section) Cotabato City 1 Proj. 100,000.00 1 Proj. 100,000.00 1 Proj. 100,000.00 3 Proj. 300,000.00 Proposed & Continuation of on-going projects. 2 Const. of Revetment at Rio Grande de Mindanao (Lugay-Lugay Section) Cotabato City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation of on-going projects. 3 Const. of various Revetment for protection of Bridges Abutments along Cotabato City Circumferential Road Cotabato City - - 1 Proj. 10,000.00 1 Proj. 10,000.00 2 Proj. 20,000.00 Proposed & Continuation of on-going projects. C-12
  • 140. Agency: Philippine Ports Authority, Port Management Office - Cotabato City Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Reclamation/Concreting/Paving of Shore Area Kalamansig Port, Kalamansig, SK 500 sq.m. 10,000.00 10,000.00 Proposed. For DOTC Approval 2. Construction of Transit Shed Kalamansig Port, Kalamansig, SK 20 m x 40 m 20,000.00 20,000.00 Proposed. For further evaluation. 3. Construction of Terminal Management Office (TMO) Building Kalamansig Port, Kalamansig, SK one bldg. 4,000.00 4,000.00 Proposed. 4. Pier Development Kalamansig Port, Kalamansig, SK 60 m berth length 35,000.00 35,000.00 Proposed. For further evaluation. 5. Construction of Timaco Port Kalanganan II, Cotabato City 50,000.00 40,000.00 90,000.00 Pipeline. T O T A L 10,000.00 109,000.00 40,000.00 159,000.00 C-20 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Accelerating Infrastructure Development Programs/ Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 Total Target Target Target Target
  • 141. Agency: Civil Aviation Authority of the Philippines (CAAP) XII Cotabato Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Runway Extension Cotabato Airport 100 m 30,000.00 100 m 30,000.00 150 m 30,000.00 350 m 90,000.00 Ongoing. The total project cost is P600M and the total target runway extension 400m. 2. Removal of Elevated Ground/Shoulder Grade Correction Cotabato Airport 0.9 km 2,500.00 0.9 km 2,500.00 0.9 km 2,500.00 2.7 km 7,500.00 Ongoing. The total project cost is P10M and the total target shoulder grade correction is 3.6 km (1.8 km per side) 3. Phase II -Terminal Building Improvement Cotabato Airport 3,250.00 one building 3,250.00 Ongoing. The total project cost of the phase II improvement of the terminal building is P6.5 million. 4. Construction of New Control Tower Cotabato Airport 4,000,000.00 2,000,000.00 2,000,000.00 one tower 8,000,000.00 Proposed. The total project cost of the construction of the new control tower is P8.0 billion. 5. Construction of Cargo Building Cotabato Airport 6,000.00 6,000.00 one building 12,000.00 Proposed. The total project cost of the construction of the cargo building is P12.0 million. 6. CFR Station and Water System Rehabilitation Cotabato Airport 3,000.00 3,000.00 one station 6,000.00 Ongoing. The total project cost of the project is P9.0 million. T O T A L 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00 C-21 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Accelerating Infrastructure Development Programs/ Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 Total Target Target Target Target
  • 142. Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1. Expansion of Existing Terminal Building General Santos City Airport 25,000.00 25,000.00 Pipeline. For implementation in early 2014. 2. Installation of Additional Conveyor/Carousel General Santos City Airport one set 30,000.00 one set 30,000.00 Pipeline. For implementation in early 2014. T O T A L 55,000.00 - - 55,000.00 C-22 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Accelerating Infrastructure Development Agency: Civil Aviation Authority of the Philippines (CAAP) General Santos City Programs/ Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 Total Target Target Target Target
  • 143. Strategic Outcome : Accelerating Infrastructure Development Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Construction of Regional Office Building General Santos City one bldg. 30,000.00 30,000.00 Proposed T O T A L 30,000.00 - - 30,000.00 C-23 Validated Regional Development Investment Program, 2014 – 2016 Agency: Maritime Industry Authority (MARINA) XII Programs/ Projects Location Measurable Outputs/Targets and Financial requirements (Php '000) Status 2014 2015 2016 Total Target Target Target Target
  • 144. II - C Accelerating Infrastructure Development
  • 145. Strategic Outcome : Towards a Resilient and Inclusive Financial System Agency/SUC/GOCC: Bureau of Local Government Finance, Region XII, Koronadal City Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 Conduct trainings on Esre version 2.1 system Region 12, Kor. City 484 2,226.00 484 2,226.00 2 Conduct trainings on Local Assessment personnel Region 12, Kor. City 2 708.00 2 708.00 3 Conduct trainings on Local Treasury Personnel Region 12, Kor. City 266 1,223.00 266 1,223.00 Conduct Audit (Assessment and Revenue Audit) Region 12, Kor. City 500.00 500.00 500.00 1,500.00 On-going 4 Conduct GAD Advocacy Program Region 12, Kor. City 21 100.00 18 100.00 18 100.00 57 300.00 On-going 5 Conduct Senior Citizens and differently-abled persons Region 12, Kor. City 30 20.00 25 20.00 25 20.00 80 60.00 On-going 6 Conduct Assessment & Revenue Audit Region 12, Kor. City 18 18.00 20 25.00 18 25.00 56 68.00 7 Conduct Target setting Region 12, Kor. City 24 21.60 24 25.80 24 30.00 24 77.40 8 Conduct Quarterly conference, Annual Awarding Ceremony and General Assembly Region 12, Kor. City 200 720.00 225 810.00 225 810.00 650 2,340.00 9 Construction of office building Region 12, Kor. City 1 14,145.00 1 14,145.00 Proposed TOTAL 19,681.60 1,480.80 1,485.00 22,647.40 D-1 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014a 2015 2016 Total Status Target Target Target Target
  • 146. Strategic Outcome : Towards a Resilient and Inclusive Financial System Agency : Bureau of Internal Revenew ( BIR) XII Target Cost Target Cost Target Cost Target Cost Building Program for all Revenue District Offices Cotabato City Purchase of lot and construction of office building 65,595.85 65,595.85 Pipeline Tacurong City Purchase of lot and construction of office building 70,000.00 70,000.00 Pipeline Koronadal City Purchase of lot and construction of office building 40,000.00 40,000.00 Pipeline TOTAL 175,595.85 175,595.85 D-2 Validated Regional Development Investment Program, 2014-2016 Programs/ Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) 2014 2015 2016 Total Status
  • 147. II - D Towards a Resilient and Inclusive Financial System
  • 148. II - E Good Governance and the Rule of Law
  • 149. Strategic Outcome : Good Governance and Rule of the Law Agency : Department of the Interior and Local Government (DILG) XII Target Cost Target Cost Target Cost Target Cost H Project 1. TA in Business Plan Development 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline H Project 2. LED for LGUs 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going H Project 3. BPLS Automation 5 Cities/10 Muns 500.00 25 Muns 700.00 10 Muns 500.00 5 Cities/45 Muns 1,700.00 Pipeline H Project 4. Basic Capacity Development on LED 4 Provs/5 Cities 200.00 45 Muns 200.00 4 Provs/54 LGUs 400.00 On-going H Project 5. Simplification of Transaction-Based Services 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,000.00 On-going M Project 6. Profiling of LGU Business Competitiveness 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going H Project 1. Seal of Disaster Preparedness 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 On-going H Project 2. Seal of Environment Protection 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 Pipeline M Project 3. Alliance Building in the RiverBasin 44 LGUs 150.00 44 LGUs 150.00 On-going H Project 4. TA on LG CCA/DRRM 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going M Project 5. Community Based Training on CCA/DRRM 650 Brgys. 100.00 650 Brgys. 100.00 On-going H 1. Payapa at Masaganang Pamayanan (PAMANA) 16 LGUs 480.00 16 LGUs 480.00 On-going H 2. Seal of Law and Order and Public Safety 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline H 3. Seal of Good Social Protection for the Basic Sectors 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline H 4. BUB 49 LGUs 650.00 49 LGUs 650.00 On-going H 5. Provision of Public Water Supply (SALINTUBIG) 24 LGUs 600.00 24 LGUs 600.00 On-going H 1. Local Governance Performance Management System (LPGMS) 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 750.00 On-going H 2. Seal of Good Housekeeping 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going H 3. Full Disclosure Policy 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 900.00 On-going H 4. Performance Challenge Fund 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going H 5. Local Governance Watch - LZV PIPELOG 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going CSIS 5 Cities 400.00 45 Muns 500.00 - 54 LGUs 900.00 Pipeline TOTAL 6,480.00 4,800.00 3,400.00 14,680.00 Regonwide Regonwide Regonwide OUTCOME : SOCIAL PROTECTIVE AND SAFE LGUs PROGRAM : Mainstreaming Peace and Development in Local Governance OUTCOME : ACCOUNTABLE, TRANSPARENT, PARTICIPATIVE AND EFFECTIVE LOCAL GOVERNANCE OUTCOME : BUSINESS FRIENDLY AND COMPETITIVE LGUs PROGRAM : Enhancing Economic Growth and Competitiveness of Local Governance OUTCOME : ENVIRONEMENT, CLIMATE CHANCE ADAPTIVE AND DISASTER PROGRAM : Enhancing LGU Capacity on CCA-DRRM and Disaster Preparedness E-1 Validated Regional Development Investment Program, 2014-2016 Rank Regonwide Status Programs/ Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) 2014 2015 2016 Total
  • 150. Strategic Outcome: Good Governance and Rule of Law Proponent : Office of Civil Defense (OCD) XII Target Cost Target Cost Target Cost Target Cost I. Enhanced Knowledge of Disaster Risks and Vulnerabilities a. Capacity building and coordination of multi-hazard mapping and vulnerability assessment activities 9 305,973.60 9 351,869.64 9 404,650.04 1,062,493.28 b. Inventory of e-copy hazard maps of AOR including community/locally-driven in the absence of scientific hazard maps 156 26,450.00 156 30,417.50 156 34,980.13 91,847.63 c. Identification of Danger Zones within AOR 156 26,450.00 156 30,417.50 156 34,980.13 91,847.63 d. Inventory and inspection of critical buildings, infrastructures and vital installations 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72 e. Resources Identification (Equipment, Manpower, Facilities) 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72 f. Consultation with key stakeholders in identifying, assessing and prioritizing hazard and risks 9 39,675.00 9 45,626.25 9 52,470.19 137,771.44 g. Conduct of Risk Analysis: - 1) Sharing and dissemination of risk analysis results 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72 II. Strengthened Civil Protection and Community Resilience to Disaster - 6 305,973.60 6 351,869.60 6 404,650.04 1,062,493.24 6 33,062.50 6 38,021.88 6 43,725.16 114,809.54 b. Capacity Building: - 4 305,973.60 4 351,869.60 4 404,650.04 1,062,493.24 4 13,225.00 4 15,208.75 4 17,490.06 45,923.81 9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24 9 26,450.00 9 30,417.50 9 34,980.13 91,847.63 3) DRRM – Disaster Risk Reduction & Management Training 9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24 Location 2014 2015 2016 TOTAL E-10 a. Contingency Planning Formulation Workshop 1) ICS – Incident Command System Training 2) DANA – Damage Assessment & Needs Analysis Training Validated Regional Development Investment Program (RDIP), 2014-2016 PPAs
  • 151. Strategic Outcome: Good Governance and Rule of Law Proponent : Office of Civil Defense (OCD) XII Target Cost Target Cost Target Cost Target Cost Location 2014 2015 2016 TOTAL E-10 Validated Regional Development Investment Program (RDIP), 2014-2016 PPAs c. Coordination of Capacity Building Activities: - 1. WASAR – Water Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63 2. CSSR – Collapsed Structure Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63 3. USAR – Urban Search and Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63 d. Coordination, Maintenance, and Monitoring of DRRM Structures and Mechanisms: - 1) Provision of Technical Assistance and Secretariat Services to RDRRMCs / LDRRMCs 6 117,438.00 6 135,053.70 6 155,311.75 407,803.45 2) Provision of Technical Assistance in the Organization / Reorganization of Local DRRMCs 9 33,062.50 9 38,021.88 9 43,725.16 114,809.54 3) Provision of Technical Assistance on the Establishment and Operationalization of DRRM Offices 9 26,450.00 9 30,417.50 9 34,980.13 91,847.63 4) Provision of Technical Assistance in the Setting up of Disaster Control Groups (Private Public Buildings, Learning Institutions, Hospitals, Commercial and Recreational facilities, etc.) 10 26,450.00 10 30,417.50 10 34,980.13 91,847.63 e. Communication and Knowledge Management: - 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66 1.1) Production and Distribution of IEC materials 500/1000 500/1000 500/1000 - f. Accreditation, Capacity Building and Mobilization of Disaster Volunteers and National Service Reserve Corps, CSOs and Private Sectors 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66 E-11 1) Information, Education, Communications (IEC) and Media Campaign on DRRM including observance of significant events
  • 152. Strategic Outcome: Good Governance and Rule of Law Proponent : Office of Civil Defense (OCD) XII Target Cost Target Cost Target Cost Target Cost Location 2014 2015 2016 TOTAL E-10 Validated Regional Development Investment Program (RDIP), 2014-2016 PPAs g. Implementation of MOUs / MOAs with Private Sectors and Other Stakeholders under the Private-Public Partnership (PPP) arrangement 4 7,935.00 4 9,125.25 4 10,494.04 27,554.29 1) Enhancement of communication capability for Early Warning and Disaster Reporting purposes at the Regional level. 1 13,225.00 1 15,207.75 1 17,488.91 45,921.66 II. Enhanced coordination, supervision and monitoring of disaster response, recovery and rehabilitation initiatives 13,225.00 15,207.75 17,488.91 45,921.66 a. Activation of LDRRM Operation Centers (OPCEN) 13,225.00 15,207.75 17,488.91 45,921.66 1) Support to Local and Regional disaster incidents 66,125.00 76,043.75 87,450.31 229,619.06 66,125.00 76,043.75 87,450.31 229,619.06 - c. Provision of leadership in the mobilization of Resources: 39,675.00 45,626.25 52,470.19 137,771.44 39,675.00 45,626.25 52,470.19 137,771.44 13,225.00 15,207.75 17,488.91 45,921.66 2) Activation of Incident Command System (ICS) 13,225.00 15,207.75 17,488.91 45,921.66 3) Conduct of Early Recovery activities 39,675.00 45,626.25 52,470.19 137,771.44 4) Conduct of Recovery and Post-Disaster Needs Assessment 13,225.00 15,207.75 17,488.19 45,920.94 5) Monitoring and Evaluation of Reconstruction Activities 19,837.50 22,813.70 26,235.76 68,886.96 6) Forging of Public Private Partnerships on DRRM 19,837.50 22,813.70 26,235.76 68,886.96 IV. Conducive policy environment on disaster risk reduction and management 13,225.00 15,207.75 17,488.91 45,921.66 V. Strengthened and effective OCD as an organization - a. Capability Enhancement of OCD Personnel 52,900.00 60,835.00 69,960.25 183,695.25 b. Career advancement & development of OCD personnel: - E-12 b. Monitoring, Reporting and Validation of disaster incidents 1) Mobilization of Regional and Local DRRMC Rapid Assessment Teams
  • 153. Strategic Outcome: Good Governance and Rule of Law Proponent : Office of Civil Defense (OCD) XII Target Cost Target Cost Target Cost Target Cost Location 2014 2015 2016 TOTAL E-10 Validated Regional Development Investment Program (RDIP), 2014-2016 PPAs 1) GAD Seminar for Regional Staff (1-day training) 26,450.00 30,417.50 34,980.13 91,847.63 4) Special Disbursing Officer (SDO) (3-day training) 13,225.00 15,207.75 17,488.91 45,921.66 5) Regional Staff Enhancement Seminar (3-day training) 39,675.00 45,626.25 52,470.19 137,771.44 TOTAL 2,600,828.50 2,990,942.77 3,439,583.39 9,031,354.66 E-13
  • 154. Strategic Outcome : Effective Governance and Strengthen Rule of Law Agency : National Police Commission, Region 12 MFO1: POLICIES, PLANS, STANDARDS AND REGULATORY SERVICES 5 1. Inspection & Management Audit of personnel/ offices/facilities and equipments • Conduct of Inspection & Audit 67 344 67 361 67 380 67 1,085 on-going 5 2. Monitoring, Review and Evaluation Program 188 289 195 303 203 318 586 910 a) Implementation of PNP ITP b) Performance of LCEs c) Implementation of decisions of disciplinary bodies (PLEBs/Mayors/PNP/RAB) d) Police involvement in illegal activities, gambling, syndicated crimes, etc. e) Implementation of law enforcement projects (Complan Pagbabago, Oplan Paglalansag, Police Visibility Program, WCCDs) f) Police violation of human rights g) Compliance with inspection and audit recommendation h) NAPOLCOM Pensioners i) PLEB performance/ reorganization j) Physical & mental health of PNP members 3. Conduct of Pre-Charge Evaluation of complaints 5 filed against PNP members. on-going · No. of complaints received/evaluated 10 46 10 48 10 50 30 144 5 4. Administration of PNP Entrance and Promotional Examination · Conduct of Examination 2 293 2 300 2 320 6 913 · Processing of Qualified Applicants 1,800 1,800 1,800 5,400 · Qualified Applicants tested 1,600 1,600 1,600 4,800 Target Cost (P'000) A. Supervision and Control Over the PNP E-2 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Validated Regional Development Investment Program, 2014-2016 Rank Program/Projects Status RemarksLocation 2014 2015 2016 Total
  • 155. Strategic Outcome : Effective Governance and Strengthen Rule of Law Agency : National Police Commission, Region 12 Target Cost (P'000) E-2 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Validated Regional Development Investment Program, 2014-2016 Rank Program/Projects Status RemarksLocation 2014 2015 2016 Total B. Adjudication Services 5 1. Adjudication of PNP appealed administrative 3 35 3 38 3 40 9 113 disciplinary cases by the Regional Appellate Board (RAB) a) Rendition of decisions/resolutions by RABs on appealed dismissal/demotion cases filed against PNP members & disapproved DBC b) Rendition of decisions/resolutions by RABs on motion for reconsideration 2. Adjudication of Summary Dismissal Cases 3 11 3 12 3 14 9 37 5 (ROI prepared/submitted to C.O) C. Legal and Other Services 60 245 60 250 60 260 180 755 4 • Issuance of legal opinion/ruling re issues affecting the police service, investigation of organic PNP members • Rendition of legal services and assistance including legal consultancy services to PLEBs • Conducts Orientation Seminar to PLEBs 2 1 1 4 5 D. Development and Management of the Crime 104 138 114 145 116 152 334 435 Prevention Programs • Conducts seminar-workshops relating to crime prevention • Organization of Student Crime Prevention Committees • Monitoring of organized crime prevention committees • Reproduction & distribution of crime prevention/ IEC materials • Implementation of different activities related to National Crime Prevention Week (NCPW) • Collection/consolidation Crime Statistics Reports E-3
  • 156. Strategic Outcome : Effective Governance and Strengthen Rule of Law Agency : National Police Commission, Region 12 Target Cost (P'000) E-2 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Validated Regional Development Investment Program, 2014-2016 Rank Program/Projects Status RemarksLocation 2014 2015 2016 Total E. Organizational Effectiveness 697 2,117 725 2,250 755 2,360 2,177 6,727 on-going 4 · PNP Personnel Transactions - Authentication/verification of eligibility & other documents - Review of initial & promotional appointments of PNP personnel - Processing of application of height waiver - Issuance of non-pending case certification to PNP personnel · Human Resource Development - Attendance/conduct of in-house & off-site training/seminar - Participation of inter-agency meeting and/or linkages to other concerned agencies · GAD Program - GAD related projects/activities undertaken MFO 2: POLICE BENEFITS SERVICES 20 8,000 22 8,000 25 8,000 69 24,000 on-going Personnel 5 1. Investigation/Adjudication and Payment of claims (PS) (PS) (PS) Services for permanent disability /death benefits of PNP members • Application for claims received • claims investigated • claims adjudicated • claims paid 5 2. Administration of the Scholarship Program for the 29 480 31 500 33 520 93 1,500 on-going (subsidized PNP dependents (R.A 6963 as implemented by by C.O) NAPOLCOM Memo-Circular No. 95-011,as amended) • application received/processed • no. of grantees paid/reimbursed E-4
  • 157. Strategic Outcome : Effective Governance and Strengthen Rule of Law Agency : National Police Commission, Region 12 Target Cost (P'000) E-2 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Validated Regional Development Investment Program, 2014-2016 Rank Program/Projects Status RemarksLocation 2014 2015 2016 Total PROJECTS 1. Construction of NAPOLCOM Regional Office XII Koronadal City 20,000 20,000 Proposed 2. Acquisition of Heavy Duty Shredding Machine Koronadal City 120 120 Proposed 3. Acquisition of Generator Set Koronadal City 50 50 Proposed T O T A L 32,168 12,207 12,414 56,789 E-5
  • 158. Strategic Outcome : Good Governance and the Rule of Law Agency : Public Attorneys Office (PAO) XII Target Cost Target Cost Target Cost Target Cost High I. Rendering of Legal Assistance of indigent litigants Region XII 12,000 18,000.00 12,000 18,000.00 12,000 18,000.00 On-Going II. Human Rights High 1. Extended office hours at night All PAO Offices in Region XII 4,380 1,320.00 4,380 1,320.00 4,380 1,320.00 On-going High 2. Jail visitation and legal assistance Jails in Region XII 288 57.60 288 57.60 288 57.60 On-going High III. Legal Information Drive Slected Barangays in Region XII 24 720.00 24 720.00 24 720.00 Proposed High IV. Hiring of Lawyers Region XII 4 2,880.00 4 2,880.00 4 2,880.00 Proposed Medium V. Construction of Regional Office Building Regional Center 1 16,000.00 1 16,000.00 1 16,000.00 Proposed Medium VI. Buying/Purchase of PAO Regional Vehicle Region XII 1,920 1,920.00 1,920 1,920.00 1,920 1,920.00 Proposed TOTAL 40,897.60 40,897.60 40,897.60 - E-6 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL
  • 159. : Sustained Peace and Security, Administration of Justice and Good Governance. : PAROLE AND PROBATION ADMINISTRATION REGION 12 Target Cost Target Cost Target Cost Target Cost (P000) (P000) (P000) (P000) 3 200 24.00 340 50.00 380 75.00 920 149.00 ongoing 4 800 384.00 880 400.00 930 450.00 2610 1,234.00 ongoing 5 120 6.00 120 10.00 120 10.00 360 26.00 ongoing 6 250 300.00 250 300.00 250 300.00 750 900.00 ongoing Operations 12 1314 12 1378 12 1479 36 4171 ongoing Koronadal City 1 8,300.00 8,300.00 Proposed Kidapawan City 1 1,000.00 1,000.00 Proposed 2,607.00 11,148.00 4,114.00 17,869.00 *12 Field Offices composed of Lanao City, Marawi City, Cotabato City, Maguindanao, Cotabato Province, Kidapawan, Isulan, Tacurong City, Koronadal City South Cotabato, General Santos, and Sarangani Province. Construction of the PPA-DOJ Regional Office No. XII a 2 storey building at 300 sq.m. per floor area or a total of 600 sq.m.floor area, including provision of office equipments and furnitures, and airconditioning. Renovation of Therapeutic Community Training Camp TOTAL E-7 Restorative Justice Programs and Process Therapeutic Community Treatment Modality Jail Decongestion Program Volunteer Probation Aide Program 7 Agency 7 Strategic Pathways: Support to Services for Probationers, Parolees, Conditional Pardonees and First-Time Minor Drug Offender on Suspended Sentence 2 Supervision and Rehabilitation ongoing for Probation, Parole, Executive Clemency and Suspended Sentence for First-Time Minor Drug Offenders 1000 504.00 1350 600.00 1250 1400 650.00 1250 1,754.00 ongoing 450 110.00 500 150.00 335.00 1 Investigation Services for Petitions 12 Field Offices* 300 75.00 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome Agency/LGU Rank Programs/Projects Location 2014 2015 2016 Total Status
  • 160. Strategic Outcome : Good Governance and the Rule of Law Agency : National Statistics Office (NSO) XII Target Cost Target Cost Target Cost Target Cost Profiling of Census Data Regional Regional Profile and Provincial Profile produced 1,500.00 Philippine Statistics Quiz Regional Activities coordinated/con ducted 200.00 Construction of Office Building in Koronadal City including installation of electricity and water Koronadal City Building constructed 45,000.00 Acquisition of 800 sq.m. land for Regional Office Building Koronadal City Acquired 4,500.00 Allocation for relocation allowance for NSO XII Employees Koronadal City Allocated 528.00 Other Cost for Regional Office Transfer to Koronadal City (Per Diem of NSO RO Personnel , Hauling Services, Cost for Purchasing Office Furnitures/fixtures, Cost I Purchasing Office Equipments and Communication equipments) 6,150.00 TOTAL 57,878.00 - - - E-8 Validated Regional Development Investment Program, 2014-2016 Programs/Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL
  • 161. Strategic Outcome : Good Governance Agency : National Economic and Development Authority ( NEDA) XII Target Cost Target Cost Target Cost Target Cost Construction of the NEDA/RDC XII Building Koronadal City 3 storey building 40,000.00 40,000.00 Pipeline Generator Set 80kVA Koronadal City 1 unit Generator Set acquired 1,100.00 1,100.00 Proposed TOTAL 41,100.00 41,100.00 E-9 Validated Regional Development Investment Program, 2014-2016 Programs/ Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) 2014 2015 2016 Total Status
  • 162. II - F Social Development
  • 163. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) I. CHD XII Construction of DOH XII Regional Office Building Koronadal City 1 building 121,900.00 121,900.00 pipeline B. Implementation of health regulations and standards Regionwide 160 health facilities, 156- Food Establishment, 330 drug establishment 8,224.00 160 health facilities, 156- Food Establishment, 330 drug establishment 8,874.50 160 health facilities, 156- Food Establishment, 330 drug establishment 9,589.50 26,688.00 on-going C. Local health assistance including health systems development and public health program support Regionwide 4 prov,5 cities 186,514.00 4 prov,5 cities 201,014.10 4 prov,5 cities 216,964.10 604,492.20 on-going E. Implementation of the Doctors to the Barrios, Rural Health Practice Program & Nurse Deployment Program Regionwide 84,953.00 84,953.00 84,953.00 254,859.00 ongoing F. LGU Initiatives for health program development Target Target Strategic Outcome: Social Development A. Field coordination, internal and area sectoral planning, human resource development and other support services F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target
  • 164. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Strategic Outcome: Social Development F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target 1. Feasibility Study for the Construction of drug rehabilitation center 1 2,000.00 2,000.00 Proposed 2.Construction of drug rehabilitation center in Region XII 1 55,000.00 55,000.00 Proposed F-2 G. Health Facility Enhancement Program (HFEP) proposed 1. Sarangani Province Sarangani 1 RHU 112,329.70 82,553.90 194,883.60 1.1 Infrastructure 12BHS 105,562.50 11BHS 79,700.00 1.2 Equipment 3 Hosp 6,767.20 1 Hosp 2,853.90 2. North Cotabato North Cotabato 73,202.90 136,817.80 210,020.70 1st District 1BHS, 29,227.50 16 BHS 24,800.10 2.1 Infrastructure 3 Hosp 26,062.50 1 RHU 19,500 2.2 Equipment 3,165 1Hosp 5,300.10 2nd District 5BHS, 17,416.90 95,940.70 2.1 Infrastructure 3 Hosp 17,125 6BHS 72,700 2.2 Equipment 291.90 1 CHO 23,240.70 1 Hosp 3rd District 26,558.50 16,077 2.1 Infrastructure 1BHS 21,262.50 6 BHS 12,000 2.2 Equipment 2 Hosp 5,296.00 4,077 3. South Cotabato 207,836.20 132,333.60 340,169.80 1st District 1RHU, 113,291.90 46,448.10
  • 165. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Strategic Outcome: Social Development F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target 3.1 Infrastructure 8BHS 99,425 1RHU 36,475 3.2 Equipment 3 Hosp 13,866.90 6BHS 9,973.10 2nd District 2 RHUs 94,544.30 85,885.50 3.1 Infrastructure 15BHS 10,715.40 24 BHS 48,533.10 3.2 Equipment 1Hosp 2,446.20 1 Hosp 17,352.40 F-3 3.3 Upgrading of Surallah Municipal Hospital as Regional Hospital 1RHU Proposed 3.3.1 Infrastructure 64,883.50 3.3.2 Equipment 16,499.20 20,000.00 4. Sultan Kudarat 49,204.50 97,465.60 146,670.10 1st District 17,811 13BHS 61,278.90 4.1 Infrastructure 15,500 1 lab 45,600.00 4.2 Equipment 2,311 1 warehouse 15,678.90 1 Hosp 2nd District 31,393.50 36,186.70 4.1 Infrastructure 5RHUs 24,062.50 22BHS 27,625.00 4.2 Equipment 2 Hosp 7,331 2RHUs 8,561.70 5. Cotabato City Cotabato City 7BHS 10,846.20 10,846.20 5.1 Infrastructure 8,400.00 5.2 Equipment 2,446.20 Sub-total HFEP 442,573.30 460,017.10 902,590.40
  • 166. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Strategic Outcome: Social Development F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target H. Bottom-Up Budgeting (BuB) North Cotabato North Cotabato 2 Birthing fac proposed Infrastructure 1 RHU 8,950 8,950.00 Equipment 3 BHS 1,700 1,700.00 Sultan Kudarat Sultan Kudarat 8BHS Infrastructure 4,622 4,622.00 Sarangani Sarangani 3RHUs Infrastructure 1BHS 6,021 6,021.00 Equipment 3,755 3,755.00 Cotabato City Cotabato City 1 BHS Equipment 1,600 1,600.00 Sub Total BuB 26,648 26,648.00 Total CHD XII 872,812 809,858.70 311,506.60 1,994,177.60 II. Health Facilities - Direct Service Delivery a. Cotabato Regional and Medical Center (CRMC) Cotabato City 233,835.00 238,172.00 242,941.00 714,948.00 on-going b. Support to the Modernization of the CRMC proposed b.1 Health Facilities Enhancement Program Infra 25,000.00 25,000.00 Equipment 13,300.00 13,300.00 F-4
  • 167. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Strategic Outcome: Social Development F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target b.2 Continuation of Four Storey to Seven Stories (PPP) and Completion of expansion and Modernization 300,000.00 300,000.00 Proposed b.3 Equipment Outlay for 600 beds 122,490.00 122,490.00 Proposed F-5 b.4 Repair/ Renovation/ Improvement of OR Complex, Delivery Complex, NICU, SICU, ICU/CCU and Conversion of Existing AVR to Pediatric Service Wards, OB-Gyne Wards Renovation expansion of Imaging Services 280,000.00 280,000.00 b.5 Radiation Facility with Linear Accelerator, Brachy therapy Machine and Nuclear Medicine Equipment to serve cancer patients in Central Mindanao especially indigent patients 380,000.00 380,000.00 b.6 Land & Land Improvements including Storm Drainage System 20,200.00 20,200.00 b.7 Storage Building for Pharmacy, Medical Records & X-ray 15,000.00 15,000.00
  • 168. Agency : Department of Health-Center for Health Development (CHD) XII Rank Location Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Target Target Strategic Outcome: Social Development F-1 Validated Regional Development Investment Program, 2014 – 2016 Status 2014 2015 2016 Total Programs/Projects Target Target b.8 Construction of Motor Pool Building 24,000.00 24,000.00 b.9 Construction of New Dormitory 27,000.00 27,000.00 b.10 Rehabilitation of Fire Alarm System 20,000.00 20,000.00 b.11 Repair/ Renovation of Wards Ducting Ventilation System 11,500.00 11,500.00 Sub-total Proposal for CRMC 338,300.00 488,690.00 411,500.00 1,238,490.00 Total CRMC 572,135.00 726,862.00 654,441.00 1,953,438.00 c. Cotabato Sanitarium Sultan Kudarat,Mag 36,911.00 36,911.00 36,911.00 110,733.00 on-going c.1 Support for the Upgrading of the hospital into a 25-bed General Hospital 8,523.00 18,023.00 26,546.00 proposed Total for Cotabato Sanitarium 36,911.00 45,434.00 54,934.00 137,279.00 Grand Total 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60 F-6
  • 169. Strategic Outcome: Social Development Agency: Department of Education (DepEd) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 School Building Program All Divisions 4,143 Classrooms 3,314,400.00 5,118 Classrooms 4,094,400.00 3437 Classrooms 2,749,600.00 4,143 Classrooms 10,158,400.00 On-going 2 Synchronized Pupils/Students Curricular & Co- Curricular Activities All Divisions Year-Round Activities 250.00 Year-Round Activities 300.00 Year-Round Activities 300.00 Year-Round Activities 850.00 On-going 2 Alternative Delivery Mode All Divisions 12 Elementary and 24 Secondary 7,000.00 24 Elementary and 24 Secondary 9,000.00 28 Elementary and 28 Secondary 11,000.00 12 Elementary and 24 Secondary 27,000.00 On-going 2 Government Assistance to Students and Teachers to Private Education (GASTPE) All Divisions 48,020 385,214.00 52,385 420,233.00 56750 455,252.00 48,020 1,260,699.00 On-going 1,733.97 Rank Programs/Projects Location F-10 2014 Validated Regional Development Investment Program, 2014 – 2016 Target 1 Provision of teacher items All Divisions 5589 Teacher Items On-going Target Target Target 6359 teacher items 1,971,290.00 3,100 Teacher 1,270,690.00 5589 Teacher Items 3,243,713.97 Status Total2015 2016 On-going1 Water and Sanitation Facilities All Divisions Elementary:945, Secondary: 1,261 WATSAN= 2206 772,100.00 1959 (3 seaters with hand washing 587,700.00 687 schools 133,816.00 Elementary:94 5, Secondary: 1,261 WATSAN= 1,493,616.00 On-going1 School Furniture All Divisions 5,351 Kindergarten, 181612 Elementary, 58,081 Secondary 240,143.00 313517 seats 307,246.66 206,195 seats 824,780.00 5,351 Kindergarten, 181612 Elementary, 1,372,169.66 On-going1 Repair of Classrooms All Divisions 735 elem &98 sec classrooms 41,657.00 808 elem & 108 sec classrooms 274,800.00 889 elem & 118 sec Classroom 50,405.00 735 elem &98 sec classrooms 366,862.00 Food & In-kind 11,100.00 On-going3,800.002 Supplementary Feeding Program All Divisions Food & In-kind 3,300.00 Food & In- kind Food & In- kind 4,000.00
  • 170. Strategic Outcome: Social Development Agency: Department of Education (DepEd) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Rank Programs/Projects Location F-10 2014 Validated Regional Development Investment Program, 2014 – 2016 Target Target Target Target Status Total2015 2016 2 Institutionalization of Education in Emergency All Divisions Disaster prawned schools 20,000.00 Disaster prawned schools 20,000.00 Disaster prawned schools 20,000.00 Disaster prawned schools 60,000.00 On-going 2 Establishment of 500 high schools (Distributed to the 9 divisions depending on the number of enrollees - IS and Tech Voc Sec. Schools All Divisions 83 High Schools 199,200.00 83 High Schools 199,200.00 83 High Schools 199,200.00 83 High Schools 597,600.00 On-going F-11 2 Establishment of Secondary Science High School in every division All Divisions 2 Science HS 10,000.00 2 Science HS 10,000.00 2 Science HS 10,000.00 2 Science HS 30,000.00 On-going 2 Construction/rehabilitatio n/improvement of school facilities such as basic science laboratory rooms, clinics, libraries All Divisions 88 Science Lab, 51 Clinics, 17 Libraries 31,200.00 88 Science Lab, 51 Clinics, 17 Libraries 31,200.00 88 Science Lab, 51 Clinics, 17 Libraries 31,200.00 88 Science Lab, 51 Clinics, 17 Libraries 93,600.00 On-going 2 Establishment of Speech laboratory per municipality (44 speech labs) All Divisions 8 Speech Labs 7,000.00 7 Speech Labs 7,000.00 7 Speech Labs 7,000.00 8 Speech Labs 21,000.00 On-going 2 Computerization Education Program for Elementary Schools (Computer lab) All Divisions 136 Comp Lab Elem 19,000.00 37 Comp Lab Elem 19,000.00 37 Comp Lab Elem 19,000.00 136 Comp Lab Elem 57,000.00 On-going
  • 171. Strategic Outcome: Social Development Agency: Department of Education (DepEd) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Rank Programs/Projects Location F-10 2014 Validated Regional Development Investment Program, 2014 – 2016 Target Target Target Target Status Total2015 2016 2 Redesigned Tech-Voc HS Program All Divisions 8 Secondary Schools 1 per Division 12,933.00 8 Secondary Schools 1 per Division 12,933.00 8 Secondary Schools 1 per Division 12,933.00 8 Secondary Schools 1 per Division 38,799.00 On-going 2 Support to ESEP HS All Divisions 8 Secondary Schools 1 per Division 2,123.00 8 Secondary Schools 1 per Division 2,123.00 8 Secondary Schools 1 per Division 2,123.00 8 Secondary Schools 1 per Division 6,369.00 On-going 2 Support to Special Elem Science Schs All Divisions 8 Secondary Schools 1 per Division 1,000.00 8 Secondary Schools 1 per Division 1,500.00 8 Secondary Schools 1 per Division 2,000.00 8 Secondary Schools 1 per Division 4,500.00 On-going 2 Synchronized In-Service Training for Teachers for K to 12 Curriculum (Cascading Model) All Divisions 22,538 teachers 67,614.00 22,734 teachers 68,202.00 22,970 teachers 60,910.00 22,538 teachers 196,726.00 On-going 2 Operationalization of NEAP - SOCCSKSARGEN Gen. Santos City 14 Res. trainings 9,000.00 16 Res. trainings 10,000.00 16 Res. Trainings 12,000.00 14 Res. trainings 31,000.00 On-going 2 Construction of Dormitory in the R- NEAP - (RELC) SOCCSKSARGEN Gen. Santos City 2 storey -20 rooms 10,000.00 1 dormitory with 30 rooms 35,000.00 1 dormitory with 30 rooms 35,000.00 2 storey -20 rooms 80,000.00 On-going 3 Intensive QATAME on SBM Levels of Practice - Gradual increase in the number of Level 3 in the level of practice All Divisions 261 Schools 1,305.00 509 Schools 2,545.00 763 Schools 38,150.00 261 Schools 42,000.00 On-going F-12
  • 172. Strategic Outcome: Social Development Agency: Department of Education (DepEd) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) Rank Programs/Projects Location F-10 2014 Validated Regional Development Investment Program, 2014 – 2016 Target Target Target Target Status Total2015 2016 3 Curriculum Materials Development All Divisions 5 BB for all ES 4,974.00 5 BB for all ES 4,974.00 5 BB for all ES 4,974.00 5 BB for all ES 14,922.00 On-going 3 Curriculum Materials Development (ADM) 1722 ES ADM LAPs, 3428 Sec. 5,000.00 2137 LG to all Schls 10,000.00 1722 ES ADM LAPs, 3428 Sec. 10,000.00 1722 ES ADM LAPs, 3428 Sec. 25,000.00 On-going 3 Establishment of Learning Resource Development Center 2 LRMDC 4,000.00 2 LRMDC 4,000.00 1 LRMDC 2,000.00 2 LRMDC 10,000.00 On-going 3 Accreditation Program for Public Elementary Schools (9 S) 1 per division 1,000.00 (9 S) 1 per division 1,000.00 (9 S) 1 per division 1,000.00 (9 S) 1 per division 3,000.00 On-going Total 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63 F-13
  • 173. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) MFO 1 - RATIONALIZATION OF HEIs 6 I. Curricula/Policy/Pogram/Research Enhancement Activities Region XII 1,600 2,400 2,800 6,800 on-going a. Review and develop curricula, policy, program and research enhancement 105 programs 800 200 1,600 250 2000 555 programs 4,400 b. Conduct Consultative Conference with Industry, Professional Association and Stakeholders 5 conferences 500 5 conferences 500 5 conferences 500 15 conferences c. Provide Technical Assistance to HEIs 92 HEIs 300 92 HEIs 300 92 HEIs 300 92 HEIs 900 II. Curricula/Policy/Program/Research Advocacies 5,135 5,135 5,135 15,405 on-going 7 1. Information Dissemination on CHED Programs & Projects a) Strengthening MIS 2 trainings 200 2 trainings 200 2 trainings 200 6 trainings 600 b) Orientation/updates on Data Collection 1 program 50 1 program 50 1 program 50 1 program 150 c) Publication of Licensure Examinations Performance (PRC Results) 2 projects 50 2 projects 50 2 projects 50 2 projects 150 d) PSGs/CMOs/dialogues/consulations activities 2 activities 300 2 activities 300 2 activities 300 6 activities 900 8 2. Trainings for Graduates' Tracer Studies proposed a. No. Trainings sponsored/held Relating to the conduct of Graduates Tracer Studies of HEIs 9 disciplines 300 9 disciplines 300 9 disciplines 300 9 disciplines 900 Total Status F-14 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Agency: Commission on Higher Education (CHED), Region XII Rank Programs/ Projects Location 2014 2015 2016
  • 174. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Total Status F-14 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Agency: Commission on Higher Education (CHED), Region XII Rank Programs/ Projects Location 2014 2015 2016 b. No. of Researchers to compose Regional Research Team for Tracer Study 10 researchers 500 10 researchers 500 10 researchers 500 10 researchers 1,500 13 3. Establishment of Research Centers in HEIs 92 HEIs 100 92 HEIs 100 92 HEIs 100 92 HEIs 300 proposed 12 4. Civil Society Organization Consultation 1 consultation 95 1 consultation 95 1 consultation 95 3 consultation 285 on-going 9 5. GAD advocacy programs/activities 8 activities 600 8 activities 600 8 activities 600 24 activities 1,800 on-going 11 6. National Greening Program (NGP) 92 HEIs 460 92 HEIs 460 92 HEIs 460 1,380 on-going 10 7. Conduct of Advocacy Activity on Road Safety in different Tertiary Schools in the Region 3 activities 180 3 activities 180 3 activities 180 6 activities 540 on-going 1 8. SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 on-going 2 9. Typology advocacy activites 3 activities 300 3 activities 300 3 activities 300 9 activities 900 on-going MFO - QUALITY ASSURANCE SERVICES 3 1.Monitoring & Evaluation of Higher 5,150 5,750 5,950 16,850 on-going Education Institutions to PSG Compliance a) HEIs' Programs 92 HEIs 800 104 HEIs 1,000 104 HEIs 1,200 104 HEIs 3,000 b) Implementation of the new/revised policies/standards/ 92HEIs 800 104HEIs 1,000 104 HEIs 1,000 104 HEIs 2,800 c) Expanded Tertiary Education Equivalency Accreditation F-15
  • 175. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Total Status F-14 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Agency: Commission on Higher Education (CHED), Region XII Rank Programs/ Projects Location 2014 2015 2016 Program (ETEEAP) 3 HEIs 60 3 HEIs 60 3 HEIs 60 9 HEIs 180 d) Regional Quality Assurance Team (RQAT) Evaluation of HEIs > Trainings of RQAT Members 1 120 1 120 1 120 3 360 > HEIs evaluated by RQAT 92HEIs 650 92HEIs 650 92HEIs 650 92HEIs 1,950 e) HEIs with tuition Fee Increase 20 HEIs 120 20 HEIs 120 20 HEIs 120 20 HEIs 360 f) HEIs with STuFAPs 60 HEIs 300 70 HEIs 300 80 HEIs 300 80 HEIs 900 g) National Service Training Program (NSTP) 92 HEIs 200 104 HEIs 200 104 HEIs 200 104 HEIs 600 h) Drug Education Program 40 HEIs 300 40 HEIs 300 40 HEIs 300 40 HEIs 900 i) Acquisition of Vehicle for use in Monitoring & Evaluatuon of HEIs and its programs 1 1,800 1 2,000 1 2,000 1 5,800 proposed 4 2) Quality Enhancement Program 860 860 860 2,580 on-going a) Faculty Development Program) > No. of grantees for Masters' Degree 6 360 6 360 6 360 6 1,080 > No. of grantees for Doctoral Degree 2 300 2 300 2 300 2 900 b) Accreditation of Programs of HEIs 3 programs 100 3 programs 100 3 programs 100 3 programs 300 c) Center of Development/Center of Excellence (COD/COE) 4 programs 100 4 programs 100 4 programs 100 4 programs 300 5 SUCs 5 SUCs 5 SUCs 5 SUCs F-16
  • 176. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Total Status F-14 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Agency: Commission on Higher Education (CHED), Region XII Rank Programs/ Projects Location 2014 2015 2016 MFO 3 - ACCESS IN QUALITY EDUCATION 5 STUDENT FINANCIAL ASSISTANCE PROGRAM (STuFAPS) 32,288 36,788 38,288 107,364 on-going 1. SCHOLARSHIP PROGRAMS > Full Merit @ 15,000.00 per semester 150 slots 4,500 300 slots 9,000 350 slots 10,500 800 slots 24,000 > Half Merit @ 7,500.00 per semester 150 slots 2,250 150 slots 2,250 150 slots 2,250 450 slots 6,750 2. GRANT-IN-AID PROGRAM on-going > Office of Presidential Advisory 50 slots 500 50 slots 500 50 slots 500 150 slots 1,500 for Peace Process (OPAPP) @ 5,000.00 per semester > DND-CHED-PASUC @ 2,500.00 per sem 25 slots 125 25 slots 125 25 slots 125 75 slots 375 > Tulong Dunong @ 6,000.00 per semester 150 slots 1,800 150 slots 1,800 150 slots 1,800 450 slots 5,400 a. Persons with Disabilities b. Solo Parent c. Selected Peoples Indigenous Ethnic Program > CHED-SENATE Study Grant @ 2,500.00 per semester 5 slots 13 5 slots 13 5 slots 13 15 slots 39 > CSGP-Congressional District @ 2,500.00 per sem 120 slots 600 120 slots 600 120 slots 600 360 slots 1,800 > Study Grant Program - Poverty Alleviation ( 4Ps)@ 30,000/sem 300 slots 18,000 300 slots 18,000 300 slots 18,000 900 slots 54,000 F-17
  • 177. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Total Status F-14 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Agency: Commission on Higher Education (CHED), Region XII Rank Programs/ Projects Location 2014 2015 2016 3. Student Loans on-going > Study Now Pay Later @ 7,500.00/sem 300 slots 4,500 300 slots 4,500 300 slots 4,500 900 slots 13,500 14 PROCUREMENT OF OFFICE EQUIPMENT/FURNITURES/FIXTURES AND IMPROVEMENT OF OFFICE BUILDING & FACILITIES 5,779 5,779 5,779 17,337 proposed A. OFFICE EQUIPMENT Region XII 1. 3 Phase 75kva Generator Koronadal City 1 1,170 1 1,170 1 1,170 1 3,510 2. 75 kva Transformer 2nd District 1 150 1 150 1 150 1 450 3. LCD/projector w/ 6 ft projector screen South Cotabato 2 150 2 150 2 150 450 4. Laptop Computers 5 190 5 190 5 190 6 570 5. Desktop Computers 5 150 5 150 5 150 15 450 6. Xerox Copiers 3 180 3 180 3 180 9 540 7. Chest Aircon for Conference Hall 7 450 7 450 7 450 21 1,350 8. Computer Printers 5 30 5 30 5 30 15 90 15 B. OFFICE FURNITURES/FIXTURES proposed 1. Office Tables 18 162 18 162 18 162 54 486 2. Swivel Chairs 18 66 18 66 18 66 54 198 3. Sound System Set-Component Type with 3 microphone 1 312 1 312 1 312 1 936 6 Monobloc Chairs 150 70 150 70 150 70 450 210 7 Camera 1 10 1 10 1 10 3 30 16 C. IMPROVEMENT OF 3rd FLR OFFICE BUILDING/CONFERENCE HALL 2,689 2,689 2,689 8,067 proposed Total 50,812 56,712 58,812 166,336 F-18
  • 178. Strategic Outcome: Social Development Agency: Technical Education and Skills Development Authority (TESDA) Region XII Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Planning, Information and Advocacy 1.3 Formulation and Updating of TVET Plans Regionwide 2 plans 200 2 220 2 242 2 plans 662 ongoing 1.5 Labor Market Information Report, Researches and Reports Regionwide 4 LMIRs Reports/Researches 160 4 176 4 194 12 LMIRs Reports/Research es 530 ongoing 1.5 Conduct of Impact Evaluation Studies Regionwide 1 study (500) respondents 100 1 110 1 121 3 study (500) respondents 331 ongoing 1.2 Operation of Regional/Provincial Technical Education and Skills Development Committees Regionwide 5 R/PTESDCs/10 Resolutions 600 5 R/PTESD Cs/10 Res. 660 5 R/PTESDCs/ 15 Res. 726 5 R/PTESDCs/37 Res. 1,986 ongoing 1.6 TESD Forum/Conferences Regional/Provincial 3 Conferences/Fora 205 226 248 3 Conferences/Fora 679 1.4 Social Marketing Advocacy of TESD Programs- Tri-Media Regional/Provincial 20 Tri-media 120 132 145 20 Tri-media 397 1.8 Skills Competition Program Provincewide 4 Sectoral Programs 500 5 550 6 605 15 Sectoral Programs 1,655 ongoing 1.5 Institutional Awards(TESDA Best! Batang TESDA/Kabalikat Awards Provincewide 8 Provincial awardees/2 RO Awardees for the National 180 8 PO awardees/ 2 RO awardees for National 198 8 PO awardees/ 2 RO awardees for National 218 8 PO awardees/ 2 RO awardees for National 596 ongoing 1.5 Youth Profiling and Starring Career Program Regional.Provincial 20,000 Students 150 21,000 165 22,000 182 63,000 497 ongoing 1.8 Strengthening Information System for Real Time Monitoring Regional 1 system 200 1 system 200 Status F-19 Validated Regional Development Investment Program, 2014-2016 Rank Programs/ Projects Location 2014 2015 2016 Total
  • 179. Strategic Outcome: Social Development Agency: Technical Education and Skills Development Authority (TESDA) Region XII Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-19 Validated Regional Development Investment Program, 2014-2016 Rank Programs/ Projects Location 2014 2015 2016 Total QUALITY ASSURANCE SERVICES 1 • Assessment and Certification of TVET student/graduates/Bus Drivers Regionwide 25,000 Assessed 600 25,500 660 26,000 726 76,500 Assessed 1,986 ongoing 1 • Issuance of Certification of TVET students/graduates Regionwide 21,250 Certified 200 21,500 220 22,000 242 64,750 Certified 662 ongoing 1 • Free Assessment thru NATCAC Program Regionwide 2,500 clients served 180 2,600 198 2,700 218 7,800 clients served 596 ongoing 1.1 • Assessment Center Accredited Regionwide 20 Centers Acredited 158 25 174 30 191 75 Centers Acredited 523 ongoing 1.1 • Competency Assessors trained and accredited Regionwide 50 assessors trained 315 55 331 60 347 165 assessors trained 993 ongoing 1.1 Registration of Institution Based Programs Regionwide 45 Programs Registered 100 47 110 50 121 142 Programs Registered 331 ongoing 1.3 • Compliance Audit and Evaluation of TVET Programs Regionwide 40 Programs audited for compliance 200 42 220 45 242 127 Programs audited for compliance 662 ongoing 1.5 • TVET Trainers Development with Integration of Green Skills Program Regionwide 4 batches of Trainings conducted 250 2 150 2 150 8 batches of Trainings conducted 550 ongoing SUPPORT TO TVET PROVISIONS Technical Vocational Education and Training Delivery Program 1.3 • School Based Program - Conducted by the TVIs Regionwide 28,000 graduates 200 29,400 220 30,000 242 87,400 graduates 662 ongoing 1.3 • Center Based - Conducted by TESDA TTIs Provincewide 3,500 graduates 4,250 3,600 4,675 3,800 5,143 10,900 graduates 14,068 ongoing 1.3 • Technology -Based Community Training Program-Rural Development Program Regionwide 15,000 graduates 1,757 15,750 1,933 16,000 2,126 46,750 graduates 5,816 ongoing F-20
  • 180. Strategic Outcome: Social Development Agency: Technical Education and Skills Development Authority (TESDA) Region XII Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-19 Validated Regional Development Investment Program, 2014-2016 Rank Programs/ Projects Location 2014 2015 2016 Total 1.3 • Enterprise Based Training Program/Kasanayan sa Hanapbuhay Regionwide 1,500 graduates 525 1,575 578 1,600 635 4,675 graduates 1,738 ongoing 1.2 Training for Work Scholarship Program (TWSP) Provincewide/ District 1,500 scholarships granted 18,020 1,600 19,822 1,800 21,804 4,900 scholarships granted 59,646 ongoing 1.2 Private Education Scholarship Financial Assistance (PESFA) Provincewide/ District 800 scholarships awarded 11,324 850 12,456 900 13,702 2,250 scholarships awarded 37,482 ongoing 1.8 National Greening Program Regiowide 200 220 242 662 1.7 Gender and Development Program Regionwide 5 programs 485 5 534 5 587 5 programs 1,606 ongoing F-21 1.2 Various Trainings in Support to BuB Projects Regionwide Trainings for Various beneficiaries 15,000 15,000 pipeline Total 56,179 44,936 49,399 150,514
  • 181. Strategic Outcome: Social Development Agency: Department of Labor and Employment (DOLE) XII Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Cot City 6 47 7 52 7 57 20 156 North Cot 11 86 12 95 13 104 36 285 GSC 3 24 3 26 4 28 10 78 Sarangani 8 63 9 69 10 76 26 208 Sout Cot 15 118 17 129 18 142 50 389 SK 5 39 6 43 6 47 17 130 Subtotal 48 376 53 414 58 455 159 1,245 Cot City 700 3,829 770 4,212 847 4,633 2317 12,674 North Cot 2,500 13,600 2,750 14,960 3,025 16,456 8275 45,016 GSC 1,500 8,000 1,650 8,800 1,815 9,680 4965 26,480 Sarangani 1,000 5,600 1,100 6,160 1,210 6,776 3310 18,536 Sout Cot 2,000 10,900 2,200 11,990 2,420 13,189 6620 36,079 SK 1,600 8,600 1,760 9,460 1,936 10,406 5296 28,466 Subtotal 9,300 50,529 10,230 55,582 11,253 61,140 30,783 167,251 Cot City 15 1 17 1 18 1 50 2 North Cot 160 7 176 7 194 8 530 22 GSC 100 4 110 5 121 5 331 14 Sarangani 50 2 55 2 61 3 166 7 Sout Cot 100 4 110 5 121 5 331 14 SK 100 4 110 5 121 5 331 14 Subtotal 525 22 578 24 635 27 1,738 73 1 4 DOLE Integrated Livelihood Program Cot City 465 9,459 512 10,405 563 11,445 19,864 31,309 On-going North Cot 1,431 10,625 1,574 11,688 1,732 12,856 22,313 35,169 F-22 MFO II - Capacity-Building Services for Livelihood 2 3. Career and Employment Counseling (institutions reached) On-going MFO I - Job Search Assistance Services for Wage Employment 2 1. Job Fairs On-going 1 2. SPES On-going Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status
  • 182. Strategic Outcome: Social Development Agency: Department of Labor and Employment (DOLE) XII Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) F-22 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status GSC 1,124 9,459 1,236 10,405 1,360 11,445 19,864 31,309 Sarangani 1,120 9,455 1,232 10,401 1,355 11,441 19,856 31,296 Sout Cot 486 9,459 535 10,405 588 11,445 19,864 31,309 SK 748 9,459 823 10,405 905 11,445 19,864 31,309 Subtotal 5,374 57,916 5,911 63,708 6,503 70,078 121,624 191,702 5 Regionwide 2 175 2 193 3 318 7 686 Subtotal 2 175 2 193 3 318 7 686 3 Cot City 3 10 3 11 4 12 10 32 North Cot 11 35 12 39 13 43 36 117 GSC 2 6 2 7 2 8 7 21 Sarangani 2 6 2 7 2 8 7 21 Sout Cot 4 13 4 14 5 16 13 43 SK 4 13 4 14 5 16 13 43 Subtotal 26 84 29 92 31 101 86 277 Cot City 20 10 22 11 24 12 66 33 On-going North Cot 25 13 28 14 30 15 83 42 GSC 15 8 17 8 18 9 50 25 Sarangani 15 8 17 8 18 9 50 25 Sout Cot 10 5 11 6 12 6 33 17 SK 15 8 17 8 18 9 50 25 Subtotal 100 50 110 55 121 61 331 166 F-23 On-going b) LEGS MFO III - Social Partnership Promotion and Dispute Resolution Services 1. WODP extended training grants 2. Continuing Labor and Employment Education Program (CLEEP) a) LHP
  • 183. Strategic Outcome: Social Development Agency: Department of Labor and Employment (DOLE) XII Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) F-22 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status 4 3. Forging of Social Accord Cot City 1 10 1 15 2 25 On-going North Cot 1 10 1 15 2 25 GSC 1 10 1 15 2 25 Sarangani 1 10 1 15 2 25 Sout Cot 1 10 1 15 2 25 SK 1 10 1 15 2 25 Subtotal 7 123 - - 7 210 14 333 Regionwide 2 123 1 68 1 75 4 266 Subtotal 2 123 1 68 1 75 4 266 3 1. Moni torin Cot City 178 412 196 453 215 499 589 1,364 On-going North Cot 361 869 397 956 437 1,051.50 1195 2,876 GSC 532 1,271 585 1,398 644 1,538 1761 4,207 Sarangani 178 424 196 466 215 513 589 1,403 Sout Cot 348 824 383 906 421 997 1152 2,727 SK 323 778 355 856 391 941 1069 2,575 Subtotal 1,920 4,578 2,112 5,036 2,323 5,540 6,355 15,154 2 City of Koronadal 1 80,000 1 80,000 Proposed TOTAL COST 113,976 205,171 138,005 457,152 F-24 4 3. Forging of Voluntary Code of Good Practices Institutional Support 1. Construction of Office Building MFO V - Services to Safeguard Fair and Just Terms and Conditions of Employment
  • 184. Strategic Outcome: Social Development Agency: Department of Social Welfare and Development (DSWD) XII Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000) 1 Pantawid Pamilyang Pilipino Program Sarangani Prov. 22,685 Hhs 299,442 22,685 299,442 22,685 299,442 68,055 Hhs 898,326 Ongoing Sultan Kudarat 41,084 Hhs 542,309 41,084 542,309 41,084 542,309 123,252 Hhs 1,626,927 North Cotabato 66,720 Hhs 880,704 66,720 880,704 66,720 880,704 200,160 Hhs 2,642,112 South Cotabato 34,688 Hhs 457,882 34,688 457,882 34,688 457,882 104,064 Hhs 1,373,646 Gen. Santos City 8,953 Hhs 118,179 8,953 118,179 8,953 118,179 26,859 Hhs 354,537 Cotabato City 11,329 Hhs 149,543 11,329 149,543 11,329 149,543 33,987 Hhs 448,629 2 Pantawid Pamilyang Pilipino Program Sarangani Prov. 1,273 Hhs 16,804 1,273 Hhs 16,804 Ongoing (Modified Conditional Cash Transfer) Sultan Kudarat 1,881 Hhs 24,829 1,881 Hhs 24,829 North Cotabato 2,291 Hhs 30,241 2,291 Hhs 30,241 South Cotabato 1,341 Hhs 17,701 1,341 Hhs 17,701 Gen. Santos City 3,202 Hhs 42,267 3,202 Hhs 42,267 Cotabato City 901 Hhs 11,893 901 Hhs 11,893 3 Sustainable Livelihood Program (SEA-K) Sarangani Prov. 5,720 Families 57,200 5,720 57,200 5,720 57,200 17,160 Families 171,600 Ongoing Sultan Kudarat 8,216 Families 82,160 8,216 82,160 8,216 82,160 24,648 Families 246,480 North Cotabato 13,343 Families 133,430 13,343 133,430 13,343 133,430 40,029 Families 400,290 South Cotabato 6,937 Families 69,370 6,937 69,370 6,937 69,370 20,811 Families 208,110 Gen. Santos City 1,790 Families 17,900 1,790 17,900 1,790 17,900 5,370 Families 53,700 Cotabato City 2,265 Families 22,650 2,265 22,650 2,265 22,650 6,795 Families 67,950 4 National Community Driven Devt. Prog.(KALAHI-CIDSS) a. Additional Financing Sultan Kudarat 36 brgys 16,200 36 brgys 16,200 Ongoing 5 Social Protection Services -Community and Center Based Programs for: Regionwide Ongoing a. Children in Need of Special Protection 600 CNSPs 4,624 988 1,482 1193 1,790 2,781 CNSPs 7,896 F-25 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status
  • 185. Strategic Outcome: Social Development Agency: Department of Social Welfare and Development (DSWD) XII Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000) F-25 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status b. Youth with Special Needs 190 YSNs 4,493 326 489 419 629 935 YSNs 5,611 c. Out-of-School Youth(Expanded GIP) 500 OSYs 6,760 500 OSYs 6,760 d. Women In Especially Difficult Circumstances 200 WEDCs 4,103 263 395 324 486 787 WEDCs 4,984 e. Persons with Disability 220 PWDs 3,806 194 970 256 1,280 670 PWDs 6,056 f. Older Persons 140 OPs 140 250 250 300 300 690 OPs 690 6 Supplementary Feeding Program Sarangani Prov. 21,434 Children 60,790 27,861 66,866 30,647 73,553 79,942 Children 201,209 Ongoing Sultan Kudarat 19,090 Children 60,070 27,531 66,074 30,284 72,682 76,905 Children 198,826 North Cotabato 33,606 Children 83,575 38,305 91,932 42,135 101,124 114,046 Children 276,631 South Cotabato 11,366 Children 63,367 29,043 69,703 31,947 76,673 72,356 Children 209,743 Gen. Santos City 3,597 Children 18,499 8,478 20,347 9,325 22,380 21,400 Children 61,226 Cotabato City 3,561 Children 7,990 3,661 8,786 4,027 9,665 11,249 Children 26,441 7 Social Pension for Indigent Older Persons Sarangani Prov. 1,383 Older Persons 8,298 1,700 10,200 2,000 12,000 5,083 Older Persons 30,498 Ongoing Sultan Kudarat 1,975 Older Persons 11,850 2,400 14,400 2,900 17,400 7,275 Older Persons 43,650 North Cotabato 3,771 Older Persons 22,626 4,500 27,000 5,400 32,400 13,671 Older Persons 82,026 South Cotabato 2,177 Older Persons 13,062 2,600 15,600 3,100 18,600 7,877 Older Persons 47,262 Gen. Santos City 105 Older Persons 630 130 780 160 960 395 Older Persons 2,370 Cotabato City 362 Older Persons 2,172 430 2,580 520 3,120 1,312 Older Persons 7,872 8 Support to Local Poverty Reduction Program (BuB) Sarangani Prov. 5 LGUs 19,190 5 LGUs 19,190 Proposed Sultan Kudarat 10 LGUs 35,380 9 LGUs 35,380 North Cotabato 14 LGUs 32,589 14 LGUs 32,589 South Cotabato 9 LGUs 33,905 9 LGUs 33,905 Gen. Santos City 26 Brgys 2,968 26 Brgys 2,968 F-26
  • 186. Strategic Outcome: Social Development Agency: Department of Social Welfare and Development (DSWD) XII Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000) F-25 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status 9 National Household Targeting System- Poverty Reduction (recertification of identified households (Hhs) Regionwide 296,000 Hhs 74,000.00 296,000 Hhs 74,000 Pipeline 10 National Youth Program Service (cash for training) Regionwide 3,386 OSYs 65,720.00 3,386 OSYs 65,720 Ongoing 11 PAMANA a. Pillar 2 (Community Driven Dev't. Projects) Cotabato Prov. 97 brgys 29,100.00 97 brgys 29,100 Proposed b. Sustainable Livelihood Program (LGU- led livelhood projects) Regionwide 80,180.00 80,180 Proposed 12 Construction of Group Home for Girls Regionwide 1 facility 9,000.00 1 9,000 Pipeline 13 Construction of Substitute Home for Women Regionwide 1 facility 10,000.00 1 10,000 Proposed Total 3,759,591 3,228,623 3,275,811 10,264,025 F-27
  • 187. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) 8 1. Culture Promotion and Enhancemnt Program 1,150.00 3,200.00 3,000.00 7,350.00 a. Support to Tribal Festival Regionwide 20 festivals 100.00 20 200.00 20 200.00 60 festivals 500.00 Ongoing b. Establishment of School of the Living Tradition Aroman, Carmen, Cotabato (3rd District) 1 school 250.00 1 school 250.00 Proposed Region Wide 4 1,000.00 4 1,000.00 9 schools 2,000.00 c. Traditional Costume and Beads Making Barongis, Libungan, Cotabato (1st District) 75 IP Women 150.00 225 IP Women 150.00 Proposed Kidapawan City, Cotabato (2nd District) 75 IP Women 150.00 150.00 Proposed Alabel, Sarangani (Lone District) 75 IP Women 150.00 150.00 Proposed Region Wide 4 600.00 4 600.00 1,200.00 d. Renovation of House of Worship (Bintana) Barongis, Libungan, Cotabato (1st District) 1 building 150.00 1 building 150.00 Proposed Region Wide 4 600.00 4 600.00 1,200.00 e. Construction of Tribal Hall Milaya, Midsayap, Cotabato (1st Disitrict) 1 building 200.00 4 800.00 4 600.00 9 buildings 1,600.00 Proposed 5 2. Advocacy and Indigenous Peoples Empowerment Program (Mandatory Representation in Local Policy Making Body) 714.72 448.83 498.60 1,662.15 a. IPMR Implementation Municipalities of 1st District of Cotabato 20 municipalities 207.36 207.36 Ongoing Region Wide 24 248.83 28 298.60 72 mun. 547.43 Ongoing b. Registation of Birth and Marriage Certificates Esperanza, Sultan Kudarat (2nd District) 9 barangays 150.00 150.00 Proposed Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total
  • 188. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total Polomolok, South Cotabato (1st District) 6 barangays 100.00 100.00 Proposed Malapatan, Sarangani (Lone District) 3 barangays 50.00 50.00 Proposed Municipalities of 1st District of Cotabato 20 mplts. 207.36 ` 207.36 Ongoing Region Wide 4 4 200.00 4 200.00 12 400.00 9 3. Health and Sanitation Program 140.00 140.00 140.00 420.00 a. IEC on Maternal & Child Health & Nutrition Lone District - Sarangani Province 4 areas 70.00 70.00 Regionwide 4 70.00 4 70.00 140.00 b. IEC on the Use of Traditional Medicines Lone District - Sarangani Province 4 areas 70.00 70.00 Regionwide 4 70.00 4 70.00 140.00 11 4. Indigenous Peoples Rights Awareness and Empowerment Promotion Program (Information Education Campaign on RA 8371) 1,500.00 200.00 200.00 1,900.00 a. IEC on RA 8371 or IPRA Law Regionwide 4 200.00 4 200.00 8 400.00 Ongoing b. Census of IP Population and Installation of Permanent Landmark on IP Domain Regionwide 1 CADT 1,500.00 1 CADT 1,500.00 Proposed 4 5. Indigenous Peoples Legal Assistance Program 250.00 750.00 750.00 1,750.00 a. Support to Litigation of Cases Affecting Indigenous People Regionwide 35 150.00 75 750.00 75 750.00 185 1,650.00 Ongoing F-29 12 areas/sites Proposed 12 areas/sites Proposed
  • 189. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total b. Assistance to Blaan CADT Owners (CADT 108) for Cancellation of CLOAs issued within the AD Danlag, Pulabato and Tablu, all in the Municipality of Tampakan, South Cotabato (1st District) 1 CADT 100.00 1 CADT 100.00 Proposed 1 6. Ancestral Domain/Ancestal Land Delineation and Titling Program 19,900.00 6,000.00 6,000.00 31,900.00 a. Delineation and Titling of Ancestral Domains Arakan Unified Ancestral Domain Claim, Arakan, Cotabato (2nd District) 1 AD 1,000.00 1,000.00 Proposed F-30 Barangays Malaya, San Vicente, El Nonok and Barrio 6, Municipality of Banga, South Cotabato (2nd District) 1 AD 1,500.00 1,500.00 Proposed Barangays San Jose and Mabini, Koronadal City, South Cotabato (2nd District) 1 AD 3,500.00 3,500.00 Proposed Barangays Linan, Acmonan and Kablon, all of Tupi and Barangays Kinilis, Palkan, Maligo and Landan, all of Polomolok, South Cotabato (1st District) 1 AD 750.00 750.00 Proposed Columbio, Sultan Kudarat (1st District) 1 AD 1,500.00 1,500.00 Proposed Glan, Sarangani Province (Lone District) 1 AD 1,500.00 1,500.00 Proposed Kalay Clan CALT - Polomolok, South Cotabato (1st District) 1 AL 200.00 200.00 Proposed
  • 190. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total b. Direct CADT Application Malapatan, Sarangani 1 1,200.00 1,200.00 Ongoing c. Conversion of CADC 074 into CADT Salnaong, Columbio, Sultan Kudarat 1 1,200.00 1,200.00 Proposed d. Conversion of CADC 034 into CADT Lifi-lifian, Esperanza, Sultan Kudarat 1 1,200.00 1,200.00 Proposed e. Direct CADT Application North Cotabato 1 1,200.00 1,200.00 Proposed f. CADC Conversion Amabel, Magpet, Cotabato 1 1,200.00 1,200.00 Ongoing Region Wide 7 9,950.00 5 5 6,000.00 17 CADTs 15,950.00 2 7. Assistance to ADSDPP Formulation 4,500.00 0.00 0.00 4,500.00 b. ADSDPP Formulation of the Manobo Tribe Amabel, Magpet, Cotabato (2nd District) 1 ADSDPP/CAD T 1,000.00 1,000.00 Ongoing c. ADSDPP Formulation of the T’boli and Manobo Tribes Maitum and Kiamba, Sarangani (Lone District) 1 ADSDPP/CAD T 1,500.00 1,500.00 Proposed d. ADSDPP Formulation of the Blaan Tribe Tampakan, South Cotabato (1st District) 1 ADSDPP/CAD T 1,000.00 1,000.00 Proposed e. ADSDPP Formulation of the Blaan Tribe Salnaong, Columbio, Sultan Kudarat (1st District) 1 ADSDPP/CAD T 1,000.00 1,000.00 Proposed Region Wide 8 8 6 8. Livelihood and Entrepreneurships Development Program 6,370.00 3,544.00 3,582.00 13,496.00 13,496.00 a. Acquisition of Post Harvest Facilities 1 112.00 1 124.00 236.00 Proposed b. Assistance to Small Scale Business 1 161.00 1 177.00 338.00 Proposed c. Support to Backyard Piggery 1 43.00 1 48.00 91.00 Proposed d. Support to Abaca Production 1 43.00 1 48.00 91.00 Proposed F-31
  • 191. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total e. Goat Raising and Disperal Grebona, Libungan, Cotabato (1st District) 50 IP Women 75.00 75.00 Proposed f. Carabao Breeding/Production and Dispersal Malitubog, Alamada, Cotabato (1st Disitrict) 10 IP Beneficiaries 200.00 200.00 Proposed Columbio, Sultan Kudarat (1st District) 15 IP Beneficiaries 300.00 300.00 Proposed Saravia, Koronadal City, South Cotabato (2nd District) 5 IP Beneficiaries 100.00 100.00 Proposed g. Support to Upland Rice Production Columbio, Sultan Kudarat (1st District) 10 IP Beneficiaries 100.00 100.00 Proposed h. Support to Farm Production Pedlamberan, Carmen, Cotabato (3rd District) 15 IP Beneficiaries 200.00 200.00 Proposed i. Support to Corn production Palakat, Aleosan, Cotabato (1st District) 10 IP Beneficiaries 150.00 150.00 Proposed k. Support to Vegetable Production Macabenban, Carmen, Cotabato (3rd District) 15 IP Beneficiaries 150.00 150.00 Proposed Alabel, Sarangani (Lone District) 5 IP Beneficiaries 50.00 50.00 Proposed l. Upland Development (Establishment of Pilot Area on Sloping Agricultural Land Technology, High Value Crops, Cash Crops and Livestock Production) Tudok and Salacafe, T'boli, South Cotabato (2nd District) 2 Barangays 500.00 500.00 Proposed Datal Batong and Datal Tampal, Malungon, Sarangani (Lone District) 2 Barangays 500.00 500.00 Proposed m. Inland Fishing Macabenban, Carmen, Cotabato (3rd District) 5 IP Beneficiaries 250.00 250.00 Proposed F-32
  • 192. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total n. Swine Dispersal Barangay Amabel, Magpet, Cotabato (2nd District) 10 IP Beneficiaries 50.00 50.00 Proposed o. Sweet Corn Production Columbio, Sultan Kudarat (1st District) 30 IP Beneficiaries 150.00 150.00 Proposed Daan Suyan, Malapatan, Sarangani (Lone District) 10 IP Beneficiaries 50.00 50.00 Proposed p. Abaca Machine Stripper Datal Bukay, Glan, Sarangani (Lone District) 3 IP Beneiciaries 150.00 150.00 Proposed q. Banana Production Bagacay, Alabel, Sarangani Province (Lone District) 10 IP Beneficiaries 60.00 60.00 Proposed r. Agri-Inputs Assistance Project Kiaring, Banisilan, Cotabato (3rd District) 15 IP Beneficiaries 150.00 150.00 Proposed Regionwide 22 Livelihood Projects @ Entreprene urship 3,185.00 22 3,185.00 44 Livelihood Projects @ entrepreneur ship 6,370.00 22 Livelihood Projects @ Entrepreneurs hip 3,185.00 22 Livelihood Projects @ Entreprene urship 3,185.00 9 9. Environment Conservation and Ecological Balance Awareness Program/and Basic Services 12,780.00 8,043.00 8,048.00 28,871.00 a. Rubber Production/Plantation Tantangan and Norala, South Cotabato (2nd District) 56 hectares/ beneficiaries 900.00 900.00 Proposed F-33
  • 193. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total Renibon, Pigcawayan, Cotabato (1st District) 9 hectares/ beneficiaries 150.00 150.00 Proposed Kalamansig and Lebak, Sultan Kudarat (2nd District) 125 hectares/ beneficiaries 2,000.00 2,000.00 Proposed Columbio, Sultan Kudarat (1st District) 23 hectares/ beneficiaries 1,000.00 1,000.00 Proposed Malungon, Sarangani (Lone District) 10 hectares/ beneficiaries 170.00 170.00 Proposed b. Coffee Plantation Maitum, Sarangani (Lone District) .5.1 150.00 150.00 Proposed F-34 Sen. Ninoy Aquino, Sultan Kudarat (2nd District) 3 hectares/ beneficiaries 500.00 500.00 Proposed c. Support to High Value Crop Production (Coco-Seedling Distribution) Blaan, Malabod, Datal Tampal, Datal Bila and Upper Biangan, Malungon, Sarangani (Lone District) 30 hectares/ beneficiaries 600.00 1 43.00 1 48.00 691.00 Proposed Sen. Ninoy Aquino, Sultan Kudarat (2nd District) 3 hectares/ beneficiaries 50.00 50.00 Proposed Polomolok, South Cotabato (1st District) 5 hectares/ beneficiaries 100.00 100.00 Proposed Malungon, Sarangani (Lone District) 9 hectares/ beneficiaries 170.00 170.00 Proposed d. High Value Crop Production (Fruit Plantation) T'boli, South Cotabato (2nd District) 30 hectares/ beneficiaries 600.00 600.00 Proposed Regionwide 354 hestares/benef iciaries 6,390.00 16 8,000.00 16 8,000.00 22,390.00 Proposed
  • 194. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total 10 10. Basic Services Delivery Program 650.00 1,008.00 1,000.00 2,658.00 a. Spring Development Project (Commonal Faucet) Sitio Nungangaan, Kitubud, Libungan, Cotabato (1st District) 1 200.00 200.00 Proposed Manubo Village, Malengen, Carmen, Cotabato (3rd District) 1 150.00 150.00 Proposed Region Wide 8 400.00 8 400.00 800.00 F-35 b. Feeding Program/Child Care Program Sitio Dacupila, Renibon, Pigcawayan, Cotabato (1st District) 50.00 8.00 58.00 Proposed Sitio Baruyan, Nalapaan, Pikit, Cotabato (1st District) 35 Malnourished Children 50.00 50.00 Proposed Rubber, Polomolok, South Cotabato (1st District) 45 Malnourished Children 80.00 80.00 Proposed Sen. Ninoy Aquino, Sultan Kudarat (2nd District) 400 IP Children 20.00 20.00 Proposed Region Wide 8x40 400.00 8x40 400.00 800.00 c. Support to Community School Simbuhay, Kabacan, Cotabato (3rd District) 2 areas/200 pupils 100.00 100.00 Region Wide 4 schools/1 60 pupils 200.00 4 schools/ 160 pupils 200.00 400.00
  • 195. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total 7 11. IP/ICC Emergency Situation Assistance Fund Program 490.00 550.00 600.00 1,640.00 a. Assistance to IPs in Emegency Situation Regionwide 350 IP Beneficiaries 120.00 350 120.00 350 120.00 360 360.00 b. Coordinated Medical Mission on Emergency Situations and Related Health Services Regional Office 146 43.00 160 48.00 91.00 Cotabato 146 43.00 160 48.00 91.00 Proposed Sultan Kudarat 146 43.00 160 48.00 91.00 Proposed South Cotabato 146 43.00 160 48.00 91.00 Proposed Sarangani 146 43.00 160 48.00 91.00 Proposed c. Medical Mission (Emergency Situation) 1st Disitrict of Cotabato Province 6 municipalities 270.00 270.00 d. Assistance to IP in Emergency Situation Sarangani Province (Lone District) 1 Province 100.00 100.00 Proposed Regional Office 57 43.00 62 48.00 91.00 Proposed Cotabato 57 43.00 62 48.00 91.00 Proposed Sultan Kudarat 57 43.00 62 48.00 91.00 Proposed South Cotabato 57 43.00 62 48.00 91.00 Proposed Sarangani 57 43.00 62 48.00 91.00 Proposed 3 12. Indigenous People Students Educational Assistance Program 7,440.00 9,240.00 10,080.00 26,760.00 a. Education al Assistance Program 1st District - South Cotabato 79 grantees 1,580.00 81 1,620.00 89 1,780.00 4,980.00 2nd District - South Cotabato 61 grantees 1,220.00 75 1,500.00 80 1,600.00 4,320.00 Lone District - Sarangani 38 grantees 760.00 50 1,000.00 60 1,200.00 2,960.00 1st District - Sultan Kudarat 36 grantees 720.00 39 780.00 42 840.00 2,340.00 F-36
  • 196. Strategic Outcome: Social Development Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000) Status F-28 Validated Regional Development Investment Program, 2014-2016 Rank PPAs Location 2014 2015 2016 Total 2nd District - Sultan Kudarat 25 grantees 500.00 30 600.00 35 700.00 1,800.00 1st District - Cotabato 48 grantees 960.00 60 1,200.00 65 1,300.00 3,460.00 2nd District - Cotabato 55 grantees 1,100.00 67 1,340.00 73 1,460.00 3,900.00 b. Merit Based Scholarship Program 1st District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1 grantee 100.00 250.00 Ongoing 2nd District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1 grantee 100.00 250.00 1st District - Cotabato 2 grantees 100.00 2 grantees 200.00 2 grantees 200.00 500.00 2nd District - Cotabato 2 grantees 100.00 2 grantees 200.00 2 grantees 200.00 500.00 1st District - South Cotabato 2 grantees 100.00 2 grantees 200.00 2 grantees 200.00 500.00 2nd District - South Cotabato 2 grantees 100.00 2 grantees 200.00 2 grantees 200.00 500.00 Lone District - Sarangani 2 grantees 100.00 2 grantees 200.00 2 grantees 200.00 500.00 12 13. Gender and Development (GAD) Regionwide 125.00 125.00 250.00 Proposed 13 14.Establishment of National Commission on Indigenous Peoples (NCIP) Regional Center 1 building 26,000.00 1 26,000.00 1. Construction of NCIP 12 Regional Office Regional Center, Koronadal City, South Cotabato 1 building 26,000.00 1 26,000.00 Proposed 14 15. Monitoring and Evaluation Accessibility Enhancement Program 3 units 4,500.00 3 4,500.00 1. Procurement of Brand New Service Vehicles of NCIP Region 12 NCIP Regional Office 12, Koronadal City, South Cotabato 3 units 4,500.00 3 4,500.00 Proposed TOTAL 86,384.72 33,248.83 34,023.60 153,657.15 F-37
  • 197. Strategic Outcome: Social Development Agency: National Housing Authority (NHA) XII Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) I Resettlement Assistance Program to LGUs 1,245 85,200 2,550 204,000 1,350 108,000 5,145 lots 397,200 South Cotabato 110 13,200 600 48,000 450 36,000 1,160 97,200 1 1. Sto. Nino Housing Project Sto. Nino 110 13,200 110 13,200 proposed 2 2. Koronadal Resettlement Project Koronadal City 300 24,000 300 24,000 proposed 2 3. Surallah Resettlement Project Surallah 150 12,000 150 12,000 proposed 2 4. Banga Resettlement Project Banga 150 12,000 150 12,000 proposed 4 5. Norala Resettlement Project Norala 150 12,000 150 12,000 proposed 4 6. Tantangan Resettlement Project Tantangan 150 12,000 150 12,000 proposed 4 7. Tampakan Resettlement Project Tampakan 150 12,000 150 12,000 proposed Cotabato 300 24,000 750 60,000 150 12,000 1,200 96,000 2 8. Sudapin Resettlement Project Kidapawan City 300 24,000 300 24,000 proposed 3 9. Upper Glad I Resettlement Project Midsayap 150 12,000 150 12,000 proposed 3 10. Makilala Resettlement Project Makilala 150 12,000 150 12,000 proposed 3 11. Libungan Resettlement Project Libungan 150 12,000 150 12,000 proposed 3 12. Banisilan Resettlement Project Banisilan 150 12,000 150 12,000 proposed 3 13. Kabacan Resettlement Kabacan 150 12,000 150 12,000 proposed 4 14. M'lang Resettlement Project M'lang 150 12,000 150 12,000 proposed Sultan Kudarat 340 24,000 600 48,000 300 24,000 1,240 96,000 2 15. Calean Resettlement II Tacurong City 130 12,000 130 12,000 proposed 1 16. Isulan Resettlement II Isulan 210 12,000 210 12,000 proposed 3 17. Lebak Resettlement Project Lebak 150 12,000 150 12,000 proposed 4 18. Bagumbayan Resettlement Project Bagumbayan 150 12,000 150 12,000 proposed 4 19. Lambayong Resettlement Project Lambayong 150 12,000 150 12,000 proposed 4 20. Pres. Quirino Resettlement Project Pres. Quirino 150 12,000 150 12,000 proposed 4 21. Esperanza Resettlement Project Esperanza 150 12,000 150 12,000 proposed 4 22. Columbio Resettlement Project Columbio 150 12,000 150 12,000 proposed Sarangani 495 24,000 450 36,000 945 60,000 1 23. Springhills Resettlement Project Alabel 302 12,000 302 12,000 proposed Status F-38 Validated Regional Development Investment Program, 2014-2016 Rank PROGRAMS/PROJECTS Location 2014 2015 2016 Total
  • 198. Strategic Outcome: Social Development Agency: National Housing Authority (NHA) XII Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) Status F-38 Validated Regional Development Investment Program, 2014-2016 Rank PROGRAMS/PROJECTS Location 2014 2015 2016 Total 2 24. San Roque Resettlement Project Malapatan 193 12,000 193 12,000 proposed 3 25. Kiamba Resettlement Project Kiamba 150 12,000 150 12,000 proposed 4 26. Maasim Resettlement Project Maasim 150 12,000 150 12,000 proposed 4 27. Glan Resettlement Project Glan 150 12,000 150 12,000 proposed General Santos 300 24,000 300 24,000 3 28. General Santos Resettlement Project General Santos City 300 24,000 300 24,000 proposed Cotabato City 300 24,000 300 24,000 2 29. Kalanganan II Resettlement Project Cotabato City 300 24,000 300 24,000 proposed II Indigenous Peoples' Housing (IP Housing) 700 70,000 700 70,000 600 60,0002,000 houses 200,000 South Cotabato 200 20,000 200 20,000 100 10,000 500 50,000 1 1. T'boli IP Housing Project I T'boli 100 10,000 100 10,000 proposed 2 2. Polomolok IP Housing Project Polomolok 100 10,000 100 10,000 proposed 3 3. Lake Sebu IP Housing Project II Lake Sebu 100 10,000 100 10,000 proposed 3 4. Tampakan IP Housing Project Tampakan 100 10,000 100 10,000 proposed 4 5. T'boli IP Housing Project II T'boli 100 10,000 100 10,000 proposed Cotabato 400 40,000 300 30,000 200 20,000 900 90,000 2 6. Carmen IP Housing Project Carmen 100 10,000 100 10,000 proposed 2 7. Arakan IP Housing Arakan 100 10,000 100 10,000 proposed 2 8. Magpet IP Housing Magpet 100 10,000 100 10,000 proposed 2 9. Malumpine Tribal Village Ph. 2 Makilala 100 10,000 100 10,000 proposed 3 10. Kidapawan IP Housing Kidapawan City 100 10,000 100 10,000 proposed 3 11. Tulunan IP Housing I Tulunan 100 10,000 100 10,000 proposed 3 12. Makilala IP Housing Makilala 100 10,000 100 10,000 proposed 4 13. Pres. Roxas IP Housing Pres. Roxas 100 10,000 100 10,000 proposed 4 14. Tulunan IP Housing Ph. 2 Tulunan 100 10,000 100 10,000 proposed Sultan Kudarat 100 10,000 200 20,000 300 30,000 2 15. Kalamansig-Manobo IP Housing Ph. 2 Kalamansig 100 10,000 100 10,000 proposed F-39
  • 199. Strategic Outcome: Social Development Agency: National Housing Authority (NHA) XII Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) Target (units) Cost (P'000) Status F-38 Validated Regional Development Investment Program, 2014-2016 Rank PROGRAMS/PROJECTS Location 2014 2015 2016 Total 4 16. Salumping IP Housing Project Esperanza 100 10,000 100 10,000 proposed 4 17. Palimbang IP Housing Palimbang 100 10,000 100 10,000 proposed Sarangani 100 10,000 100 10,000 100 10,000 300 30,000 2 18. Kihan IP Village Malapatan 100 10,000 100 10,000 proposed 3 19. Maitum IP Housing Project Ph. 2 Maitum 100 10,000 100 10,000 proposed 4 20. Malungon IP Housing Project Ph. 2 Malungon 100 10,000 100 10,000 proposed III Community Initiative Approach Program (CIAP) 1,000 240,000 1,000 240,000 2,000 house & lots 480,000 South Cotabato 1,000 240,000 1,000 240,000 2,000 480,000 1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed F-40 1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed Total 700 155,200 1,700 514,000 1,600 408,000 9,145 1,077,200
  • 200. Strategic Outcome: Social Development SUC: Cotabato City State Polytechnic College (CCSPC) Target Cost Target Cost Target Cost Target Cost MFO: 1 ADVANCED AND HIGHER EDUCATION SERVICES Conduct accreditation programs a. Accredited by AACCUP. CCSPC 7 500 14 1,400 16 1,600 37 3,500 On-going b. IQUAME CCSPC 2 300 2 330 2 360 6 990 On-going 2 Increase the percentage passing rate of professional licensure examinations CCSPC 7 500 7 550 7 605 21 1,655 On-going Enhancement of scholarship by out sourcing with other scholarship granting institutions and offices a. NGO CCSPC 15 150 20 200 35 350 On-going b. GO-Sponsored CCSPC 850 4,560 900 8,100 950 8,550 2,700 21,210 On-going c. Institutional CCSPC 80 640 250 2,500 260 2,600 590 5,740 On-going 4 Conduct assessment survey Regionwide 1 100 2 250 2 275 5 625 On-going 5 Conduct of curriculum review and revision CCSPC 3 300 6 600 8 800 17 1,700 On-going 6 Conduct tracer study to enhance the competitiveness of graduates Regionwide 1 125 2 300 2 330 5 755 On-going 7 Conduct capacity building programs CCSPC 90 220 150 375 170 425 410 1,020 On-going 8 Implementation of the NSTP CCSPC 2 100 2 110 2 120 6 330 On-going SUB-TOTAL 7,345 14,665 15,865 37,875 MFO: 2 RESEARCH SERVICES 1 Conduct researches that address to the needs of the community. Sultan Kudarat and Parang, Maguindanao F-41 2016 Total 1 3 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs/Targets and Financial Requirements (PhP' 000 ) Status2014 2015
  • 201. Strategic Outcome: Social Development SUC: Cotabato City State Polytechnic College (CCSPC) Target Cost Target Cost Target Cost Target Cost F-41 2016 Total Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs/Targets and Financial Requirements (PhP' 000 ) Status2014 2015 a. Agri Research Project 2 300 2 330 2 360 6 990 On-going b. Forestry Research Project 2 200 2 220 2 240 6 660 On-going c. Fisheries Research Project 2 200 2 220 2 240 6 660 On-going d. Social Work Research Project 2 250 2 275 2 300 6 825 On-going MFO: 3 EXTENSION SERVICES Conduct Unified Extension Program On-going a. Techno-demo for meat processing and preservation Cotabato City 2 300 2 330 2 360 6 990 On-going b. Techno-demo for integrated farming system Sultan Kudarat, Maguindanao 2 200 2 220 2 240 6 660 On-going c. Techno-demo for polyculture of fish and crabs Parang, Maguindanao 2 100 2 110 2 120 6 330 On-going d. Techo-demo for salt farming Parang, Maguindanao 2 100 2 110 2 120 6 330 On-going e. Training of housewives farmers and fisherfolks Cotabato City 2 300 2 330 2 360 6 990 On-going Gender Agenda for Development (GAD) extension programs conducted a. Training of housewives on making Muslim Delicacies Cotabato City 50 200 60 240 70 280 180 720 On-going b. Training women brgy officials governance Cotabato City 15 50 15 55 15 60 45 165 On-going c. Educating OSY Women - Literacy Program Cotabato City 30 100 30 110 30 120 90 330 On-going SUB- TOTAL 2,300 2,550 2,800 7,650 F-42 1 2
  • 202. Strategic Outcome: Social Development SUC: Cotabato City State Polytechnic College (CCSPC) Target Cost Target Cost Target Cost Target Cost F-41 2016 Total Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs/Targets and Financial Requirements (PhP' 000 ) Status2014 2015 MFO: 4 SUPPORT TO OPERATIONS/ GENERAL ADMINISTRATION AND SUPPORT SERVICES 1 Human Resource training and development CCSPC 4 1,000 6 1,500 8 2,000 18 4,500 On-going 2 Computerization of Financial Management System, Human Resource and Registrar CCSPC 30 1,600 30 1,615 60 3,215 On-going 3 Upgrading Library Holdings CCSPC 1,000 1,000 2,500 2,500 4,500 4,500 8,000 8,000 On-going 4 Decrease the FTE faculty Student Ratio Ratio CCSPC 74 19,314 77 20,097 151 39,411 Proposed 1 Installation of built - in sound system and ventillation CCSPC GYM CCSPC 1 1,500 1 1,500 Proposed 2 Installation of Primary Transmission Line CCSPC 1 2,000 1 2,000 Proposed 3 Installation of Secondary Transmission Line & Rehab. Of Electrical System CCSPC 1 3,000 1 3,000 Proposed 4 Purchase of Laboratory Equipment & Facilities CCSPC 6 19,188 6 25,000 12 44,188 Proposed 5 Purchase of Office Equipment CCSPC 12 500 24 1,100 24 1,200 60 2,800 On-going 6 Purchase of Dental Equipment CCSPC 1 1,250 1 1,250 Proposed 7 Renovation CCSPC GYM CCSPC 1 3,000 1 3,000 Proposed F-43 GENERAL ADMINISTRATION AND SUPPORT SERVICES (GAAS) SUPPORT TO OPERATIONS (STO)
  • 203. Strategic Outcome: Social Development SUC: Cotabato City State Polytechnic College (CCSPC) Target Cost Target Cost Target Cost Target Cost F-41 2016 Total Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs/Targets and Financial Requirements (PhP' 000 ) Status2014 2015 8 Renovation of Wooden Grandstand (Delapidated) CCSPC 1 9,000 1 9,000 Proposed 9 Construction of Business Center CCSPC P1 3,000 P2 4,000 P3 4,000 11,000 Proposed SUB-TOTAL 21,850 54,217 56,797 132,864 10 Construction of Fire Exit with Stairs - CCSPC Main building CCSPC 1 300 1 300 On-going 11 Construction of Science and Technology Laboratory Building CCSPC 1 20,000 1 20,000 Proposed 12 Construction of Student Center Building CCSPC 1 5,000 1 5,000 2 10,000 Proposed 13 Construction of 2-Storey Dormitory Bldg CCSPC 1 10,000 1 10,000 Proposed 14 Construction of Research and Development Center Building CCSPC 1 10,000 1 10,000 Proposed 15 Acquisition of Motor Vehicles CCSPC 2 2,000 2 2,000 On-going MFO: 5 CCSPC ENHANCEMENT AND UPGRADING STATUS 1 Conversion of CCSPC into a State University as lone state run college within the heart of Cotabato City. (R.A. 10585) CCSPC On-going 2 Amalgamation Program of SUC's for Region XII Region Wide 4 SUC's On-going SUB-TOTAL 2,300 2 25,000 3 25,000 8 52,300 GRAND TOTAL 33,795 96,432 100,462 230,689 F-44 GENERAL ADMINISTRATION AND SUPPORT SERVICES (GAAS)
  • 204. Strategic Outcome: Social Development SUC: COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY (CFCST) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) 5 Program Accreditation CFCST, Doroluman, Arakan, Cotabato 4 programs 800 4 programs 800 4 programs 800 12 programs 2,400 Proposed 5 Advanced studies and trainings for faculty and staff 3 seminars/3 trainings 3 workshops 4 scholars (2 masteral and 2 doctoral) 1,000 3 seminars/3 trainings 3 workshops 4 scholars (2 masteral and 2 doctoral) 1,000 3 seminars/3 trainings 3 workshops 4 scholars (2 masteral and 2 doctoral) 1,000 9 seminars/3 trainings 9 workshops 12 scholars (6 masteral and 6 3,000 Proposed 5 Upgrading of Custodial Care Services CFCST, Doroluman, Arakan, Cotabato 50 reading materials (assorted) 1 training for CCP staff 1 seminar for CCP staff 3 student lounges 1150 50 reading materials (assorted) 1 training for CCP staff 1 seminar for CCP staff 3 student lounges 1150 50 reading materials (assorted) 1 training for CCP staff 1 seminar for CCP staff 3 student lounges 1150 150 reading materials (assorted) 3 trainings for CCP staff 3 seminars for CCP staff 9 student lounges 3,450 Proposed 5 Research, Development and Extension Program Research in upgrading upland rice, varieties of mango and different kinds of vegetables and pest control of these crops/commodities CFCST and all partner barangays 10 researches 1000 10 researches 1000 10 researches 1000 30 researches 3,000 Proposed 5 Retooling/Capacity building for faculty-researchers Conduct of farmers' trainings/seminars. CFCST, Doroluman, Arakan, Cotabato 2 trainings 4 training/seminars 2 trainings 4 training/seminars 2 trainings 4 training/seminars 6 trainings 12 training/seminars Proposed Income Generating Projects: 2100 2100 2100 6,300 Proposed - additional hectarage of rubber plantation 2 hectares 2 hectares 2 hectares 6 hectares 5 - additional hectarage of oil palm plantation 10 hectares 10 hectares 10 hectares 30 hectares 5 Contruction of 1 unit 10-classroom building (CA) 8,000 8,000 8,000 146,500 Proposed 5 Contruction of 1 unit 6-classroom building (CE) 3 buildings 4,800 3 buildings 4,800 3 buildings 4,800 9 buildings 5 Contruction of 1 unit 8-classroom building (CICT) 6,400 6,400 6,400 5 Repair of buildings (CA & CE) 2 buildings 800 2 buildings 800 2 buildings 800 6 buildings 5 Contruction of drainage canals 1,000 meters 2,000 1,000 meters 2,000 1,000 meters 2,000 3,000 meters 5 Repair of College Gymnasium 1 building 2,000 1 building 5 Repair of Grandstand 1 building 500 1 building 4 College fencing 1,000 meters 2,600 1,000 meters 2,600 1,000 meters 2,600 3,000 meters 4 Construction of Dormitory 1 building 10,000 1 building 4 Construction of Admin. Bldg. 50,000 3 Hydraulic Ram Pump 3,400 3,400 3,400 Total 86,050 44,550 34,050 164,650 F-45 Status CFCST, Doroluman, Arakan, Cotabato CFCST, Doroluman, Arakan, Cotabato Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 Total
  • 205. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) 1 1. Construction of Academic Complex MSU-GSC 100,000 100,000 Proposed 3 2. Accreditation of degree programs MSU-GSC 200 200 Proposed 2 3. Construction of Gymnasium MSU-GSC 20,000 20,000 Proposed 7 4. Construction of College of Education Building MSU-GSC 15,000 15,000 Proposed 5 5. Completion of the Concreting of Road Network/ Drainage System and Landscaping and Construction of Student Amenities MSU-GSC 20,000 20,000 Proposed 13 6. Construction of Student Center MSU-GSC 8,000 8,000 Proposed 8 7. Strengthen Research in Science and Technology, Engineering and Math MSU-GSC 10,000 10,000 Proposed 12 8. Fish Culture Projects MSU-GSC 6,000 6,000 Ongoing 9 9. Biodiversity Studies MSU-GSC 7,000 7,000 Ongoing 10 10. Alternative Power MSU-GSC 8,000 8,000 Proposed 15 11. Development of Faculty competencies MSU-GSC 1,000 1,000 Proposed 14 12. Develop educational tools through Information and Communication Technology MSU-GSC 3,500 3,500 Proposed 11 13. Construction of a Regional Science Research and Development Building MSU-GSC 10,000 10,000 Proposed TOTAL StatusLocation 2014 2015 2016 F-46 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Social Development SUC : Mindanao State University – General Santos City Rank Programs/ Projects
  • 206. Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) TOTAL StatusLocation 2014 2015 2016 F-46 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome : Social Development SUC : Mindanao State University – General Santos City Rank Programs/ Projects 4 14. Upgrading of Nutraceutical Research and Development Laboratory MSU-GSC 3,000 3,000 Ongoing 16 15. Establishment of Statistical Center Region XII MSU-GSC 5,000 5,000 Proposed 6 16.Scholarship Programs for deserving students/ Scholarship slots for indigenous people and other minorities GO Sponsored 320 2,240 350 2,450 670 4,690 MSU Sponsored 540 3,780 570 3,990 1,110 7,770 NGO Sponsored 89 623 100 700 189 1,323 17 17. Strengthening of the capabilities of laboratories MSU-GSC 5 1,000 5 1,000 Proposed 164,500 43,643 23,140 231,483 MSU-GSC Proposed Total F-47
  • 207. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) MFO I: INSTRUCTION All Campuses 1 Scholarship programs (Strengthen linkages with other sectors to increase the scholarship grants to poor but deserving students) All Campuses 24 836 30 886 33 900 87 2,622 on-going 2 Comprehensive scholarship program for Indigenous People (IP) All Campuses 5 110 6 130 7 150 18 390 on-going 15 Research Project on assessment survey of Curricular Offerings All Campuses 2 190 3 210 4 250 9 650 on-going 14 Research Project/Study on manpower demand and supply requirements in the Region All Campuses 1 100 1 102 2 150 4 352 on-going 6 Human Resource Development Program (Institutional Scholarship Program for faculty on post graduate studies, trainings, re-trainings, seminars and workshops) All Campuses 45 680 45 700 60 800 150 2,180 on-going 10 Curriculum review program All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going 5 Accreditation Program (Continuous accreditation activities of curricular program offerings by different accrediting bodies) 4 2,450 5 2,622 7 2,806 16 7,878 13 IEC project (Publication of bulletins and radio station (DXNP) enhancement) All Campuses 2 100 2 100 2 100 6 300 on-going 12 Collaborative Curricular Consortium Programs All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total
  • 208. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total 11 Enhanced NSTP Program All Campuses 4 200 4 200 4 200 12 600 on-going 7 Licensure Review Programs (Establishment of Licensure Review Centers to increase the passing percentage in professional licensure examinations) All Campuses 8 300 9 400 9 400 26 1,100 on-going Sub-total 107 6,566 119 7,750 142 8,156 368 22,472 MFO II RESEARCH 8 A. Oil Pam proposed 8 1. Mitigating the impact of chemicals through probiotics production for oil palm Sultan Kudarat Prov. 1 250,000 1 250,000 proposed 8 2. Development and evaluation of computerized harvesting system for oil palm production Isulan, Sultan Kudarat 1 150,000 1 150,000 proposed 8 3. Promotion of improved oil palm varieties suited on different ecological zones 1 250,000 1 250,000 proposed 8 4. Supply chain analysis of oil palm in the Phil. 2 250,000 250,000 2 500,000 proposed 8 5. Spacing and fertilizer trials under different soils, climate regime of commercial and promising clones of oil palm 350,000 350,000 proposed 8 6. Immonovation on Gap for oil palm 450,000 450,000 proposed 8 7. Imminovation models for crop livestock integration 2 500,000 2 500,000 proposed F-49
  • 209. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total 8 8. Development of new commercial uses of leaves, empty fruit bunches and wastes of processing plants 3 500,000 3 500,000 proposed 8 B. Rice 8 1..Piloting and technology promotion of super rice and other component technologies suited under adverse condition Sultan Kudarat Prov. 1 250,000 1 250,000 proposed 8 2. Evaluation of different organic and biofertilizers on the economic yield of super rice Sultan Kudarat Prov. 1 250,000 1 250,000 proposed 8 3. On-farm evaluation of seed priming technology in SK 1 200,000 1 200,000 proposed 8 4. Economics of Seed priming 1 200,000 1 200,000 proposed 8 5. Effectiveness of metaracium in controlling black bugs in R-XII 1 350,000 1 350,000 proposed 8 C. Coffee proposed 8 1. Enhancing profitability of coffee in Region XII. 1.1 Enhancing Propagation and production of demorphic coffee cultivars with organic fertilizer 1.2. Organic and Synthetic hormones as flower inducer for coffee 1.3 Soil fertility evaluation of coffee Sultan Kudarat Prov. 5 500,000 250,000 5 750,000 proposed F-50
  • 210. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total 8 1.4 S&T Based Integrated Nutrient and pest management of coffee in Region XII 1.5. Post harvest and marketing practices of coffee growers in Region XII Sultan Kudarat Prov. 250,000 250,000 proposed 8 1.6 Design and Development of Improved Coffee Mechanical Dryer and Miller 250,000 250,000 proposed 8 D. Rubber proposed 8 1. Verification and Improvement of innovative techniques in the production of quality planting materials 1 350,000 1 350,000 proposed 8 2. Technology Adaptation and Performance Trial of Different rubber clones in the Phil. 350,000 350,000 proposed 8 D. Bamboo proposed 8 1. Collection Conservation and production of bamboo proposed 8 2. Designing and building with bamboo 200,000 200,000 proposed 8 E. Fishery proposed 8 1. Assessment conservation and management of Imbao Kalamansig 1 250,000 1 250,000 proposed 8 2. Impact assessment of mangrove rehabilitated areas in Kalamansig and Lebak Lebak 1 250 1 250 proposed 8 3. Mangrove research Program 5 350,000 400,000 400,005 350,000 proposed 8 4. Improved Fish-based processing Program 150,000 150,000 proposed F-51
  • 211. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total 8 F. Goat proposed 8 1. R & D Program on Halal Dairy Goat Production 500,000 500,000 proposed 8 G. Culture proposed 8 1. Coping mechanism of indigenous people in Daguma Range amidst climate change 150,000 150,000 proposed 8 2. Arts and Culture of Indigenous People in Region XII 100,000 100,000 proposed 8 H. Natural Resources proposed 8 1. Mineral extraction activites in Sultan Kudarat 200,000 200,000 proposed 8 2. Bionergy and Land use in sultan Kudarat Province 500,000 500,000 proposed 8 3. Causes and effects of scarcities in the supply of natural resources in SK 200,000 200,000 proposed 8 Technology Adaptation Search 300,000 500,000 800,000 proposed 8 R&D Dissemination and Promotion 350,000 450,000 500,000 1,300,000 proposed 8 Enhancement of Human Resource 755,000 768,000 1,500 1,524,500 proposed 8 Publication of researches, capability enhancement, monitoring and evaluation programs 50,000 250,000 350,000 650,000 proposed 8 Publication of R & D Journal, Techno Series All Campuses 175,000 250,000 350,000 775,000 proposed Sub-total 28 3,880,250 - 4,268,000 750,000 5,301,500 750,028 13,449,750 F-52
  • 212. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total MFO III EXTENSION 9 S & T Based Bongulan Production Program Lake Sebu, South Cotabato 1 100 1 100 on-going 9 Corn Production and Mechanization cum Capability Building Program Aleosan, Cotabato 1 120 1 120 on-going 9 Organic rice Production, Processing and Marketing Project Dukay, Esperanza 1 100 1 100 proposed 9 Cooperative Enhancement Program Sultan Kudarat Province 2 75 2 75 proposed 9 Coaching and Mentoring Probram for Farmers, Fisherfolks and Women Kalamansig 1 70 1 70 proposed 9 Urban Poor Adoption Program (UPAP) Sultan Kudarat Province 4 80 4 80 proposed 9 Child Care Extension Program (CCEP) Sultan Kudarat Province 4 60 4 60 proposed 9 Farmer's Field School Sultan Kudarat Province 4 100 4 100 proposed Sub-total 18 705 18 705 MFO IV STO/RESOURCE GENERATION/GASS 6 Establishment of 2-storey Academic/ Commercial Building ACCESS, Isulan & Tacurong Campuses 9 60,500 9 66,550 18 73,205 36 200,255 on-going 4 Construction of Academic Building in Tacurong, Kalamansig, ACCESS , Isulan & Lutayan Campuses Tacurong, Isulan, Kalamansig, ACCESS, Lutayan 2 30,000 2 66,000 1 36,000 5 132,000 on-going F-53
  • 213. Strategic Outcome: Social Development SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU) 2016 Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status F-48 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 Total 7 Completion of University main Learning Resource Center (Library) ACCESS Campus 1 1,500 1 1,650 1 1,815 3 4,965 on-going 16 Construction of Laboratory Buildings in Tacurong, Kalamansig, Isulan and ACCESS Kalamansig, Isulan, ACCESS and Tacurong 2 11,000 1 6,050 1 6,655 4 23,705 on-going 17 Completion of University Gymnasium ACCESS Campus 1 2,000 1 2,200 1 2,420 3 6,620 proposed 18 Construction of Gymnasium to other Campuses Satellite Campuses 1 2,000 1 2,200 1 2,420 3 6,620 on-going 11 Automation Program All Campuses 1 1,500 1 1,650 1 1,815 3 4,965 on-going Sub-total 17 108,500 16 146,300 24 124,330 57 379,130 GRAND-TOTAL 170 3,996,021 135 4,422,050 750,166 5,433,986 750,471 13,852,057 F-54
  • 214. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost A. INSTRUCTION 56,208 58,398 55,635 170,241 1 1. Scholarship Programs for deserving students/Scholarship slots for indigenous people USM, Kabacan, North Cotabato No. of scholars Ongoing USM-sponsored 338 2,366 344 2,408 350 2,450 1,032 7,224 GO-sponsored 718 5,026 731 5,117 740 5,180 2,189 15,323 NGO sponsored 63 441 64 448 65 455 192 1,344 1 2. Conduct of Needs assessment survey USM, Kabacan,North Cotabato No of agri-industry surveyed 2 100 2 100 2 125 6 325 Proposed 1 3. Conduct Manpower Demand & Supply Requirements in the region USM, Kabacan, North Cotabato No. of studies 2 125 2 125 2 125 6 375 Proposed 1 4.1. Institutional Quality Assurance for Monitroing & Evaluation of Higher Education Program (IQUME) USM, Kabacan, North Cotabato No. of visits by the assessors/No. of meetings 4 300 4 300 4 300 12 900 Ongoing 1 4.2. Provision of Infrastructure and Utilitities USM, Kabacan, North Cotabato 4.2.1. Buildings a. Renovation of Administration Building No. of rooms 2 500 2 500 2 500 6 1,500 proposed b. Faculty and Staff Housing No. of units 10 12,000 10 12,000 10 12,000 30 36,000 proposed c. Termite Control in all buildings No. of buildings 3 2,000 3 2,000 3 2,000 9 6,000 proposed d. Constr'n of CBDEM Building and other bldgs No. of buildings by phase 1 10,000 10,000 10,000 1 30,000 proposed f. Completion of Auditorium Building By phase 14,000 15,000 15,000 44,000 proposed g. Repair of function room/social hall (USM-KCC) USM-KCC No. of units 1,000 2,000 3,000 proposed 4.2.3. Roads USM, Kabacan, North Cotabato a. Perimeter Fence Length (km) 3 2,000 3 2,000 3 2,000 9 6,000 proposed 1 b. Concreting of road along Library Bldg Length (km) 2 900 900 2 1,800 proposed c. Improvement of road network Length (km) 1 750 1 750 1 750 3 2,250 proposed STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL
  • 215. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL d. Fencing of Academic area Length (km) 2 1,500 2 1,500 2 1,500 3 4,500 proposed 4.2.4. Other Utilities USM, Kabacan, North Cotabato a. Rehabilitation of water system (Phase III) Length (km) 5 1,000 5 1,000 5 1,000 15 3,000 proposed 1 b. Installation of fire hydrants No. of units 2 500 2 500 2 500 6 1,500 proposed 5. Curriculum Review USM, Kabacan, North Cotabato No. of degree programs 2 200 2 200 2 200 6 600 ongoing 1 6.1 Capacity Building Programs of Faculty and Staff USM, Kabacan, North Cotabato No. of training programs 3 300 3 300 3 300 9 900 ongoing 1 6.2 Conduct of Accreditation Programs No. of degree programs 4 150 4 150 4 150 12 450 ongoing 1 7.1 Information Campaign No. of schools visited 5 300 6 300 7 300 18 900 ongoing 1 7.3 Publication No. of publications/Issues 2 300 2 300 2 300 900 ongoing 1 8. Implementation of NSTP No. of programs 2 100 2 100 4 100 8 300 ongoing 1 9. Opening of ladderized programs No. od ladderized programs 2 200 2 200 2 200 8 600 ongoing 1 10. Conduct of Review Classes No. of licensure degree programs 4 150 5 200 5 200 550 ongoing B. RESEARCH DEV'T & EXTENSION 7,250 7,300 7,350 21,900 PICRI USM, Kabacan, North Cotabato A. Rubber 1 Prog. Rubber Research & Development Program F-56
  • 216. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL 1 Proj. Effects of Organic fertilizer on the growth of rubber % buddability 200 200 200 600 ongoing 1 Proj. Drying Characteristcs of rubber as affected by different insulation materials USM, Kabacan, North Cotabato Efficiency of rubber drying 200 200 200 600 ongoing 1 Proj. Fertilizer Management & Yield Stimulation to increase production USM, Kabacan, North Cotabato Rate and yield of rubber 200 200 200 600 ongoing B. Coffee/Cacao 1 Proj. Response of coffee/cacao to organic fertilizer application under pernnial crop- based cropping system USM, Kabacan, North Cotabato 200 200 200 600 ongoing F-57 1 Proj. Development of High Yielding Cacao clones/hybrids with good quality (aroma & flavor) and resistance to pest and diseases USM, Kabacan, North Cotabato 200 200 200 600 ongoing 1 Sdy.1. Hybridization and Selection for Yield and Quality (Aroma and Flavor) of Cacao Hybrid USM, Kabacan, North Cotabato 200 200 200 600 ongoing 1 Sdy. 2. Resistance of Cacao Hybrids to Major Insect Pest and Diseases USM, Kabacan, North Cotabato 200 200 200 600 ongoing C. Spices and Essential Oil- Bearing Crops 1 Proj. Integration of spices with vegetables & other crops USM, Kabacan, North Cotabato 200 200 200 600 ongoing 1 Proj. Diseases of Selected Spices at PICRI-USM USM, Kabacan, North Cotabato 200 200 200 600 ongoing D. Oil Crops 1 Prog. Integrated Research of Oil Palm USM, Kabacan, North Cotabato
  • 217. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL 1 Proj. Soil characterization of oil USM, Kabacan, 200 200 200 600 ongoing palm plantations in Sultan North Cotabato Kudarat and Maguindanao 1 Proj. Design and development USM, Kabacan, 200 200 200 600 ongoing of a village-level palm oil North Cotabato extraction facilities 1 Proj. Management of Major Insect Pest of Oil Palm USM, Kabacan, North Cotabato 200 200 200 600 ongoing PRTC 1 Rubber Research and Development 1. Massive Campaign to rubber product quality control consciousness regionwide no. of rubber plantation 2 400 2 400 2 400 1,200 ongoing 1 2. Study on product certification status and prospects 500 500 500 1,500 ongoing 1 3. Latex analysis USM, Kabacan, no. of samples 200 200 200 200 200 200 600 ongoing North Cotabato 1 4. Conduct and attendance to trainings no. of trainings 1 200 2 250 3 300 750 ongoing C. EXTENSION 1 1. Commercialization of Technologies USM, Kabacan, no. of technologies 3 400 4 400 5 400 1,200 ongoing North Cotabato 1 2. Extension Training regionwide no. of trainings 5 500 5 500 5 500 1,500 ongoing 1 3. Fabrication and demonstration of proto- type equipment developed by USM USM, Kabacan, North Cotabato 1 500 1 500 1 500 1,500 ongoing 1 4. Establishment of Demonstration Farms regionwide demo farms established 5 500 5 500 5 500 1,500 ongoing F-58
  • 218. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL USMARC 1 Prog. Corn R & D Program USM, Kabacan, North Cotabato Prj 1. Development of White and Yellow Corn Hybrids and OPVs commercial release of open pollinated varieties 2 600 2 600 2 600 1,800 ongoing Sdy 1. Inbred line development and maintenance of white and yellow maize breeder seed produced 1 1 1 1 Sdy 2. Combining ability and heterotic test and formation of hybrids and synthetic technology options for OPVs 1 1 1 ongoing 1 Sdy 3. Evaluation of pest and disease resistance on USM developed white and yellow hybrid corn and OPVs 1 Sdy 4. Preliminary yield trial of different USM developed OPVs and Hybrids 1 Sdy 5. Identification of outstanding varieties in the Nat'l Corn Trial of NSIC 1 Prj 2. Development and Evaluation of Crop Mngt. Technology Operation for Newly released OPVs and hybrids 1 Sdy 1. Crop Management Technology for Newly released OPVs and hybrids 1 Sdy 2. Maintenance and multiplicationof breeder and foudnation seeds and USM released OPVs and hybrids 1 Prj On-Farm Research Outreach for USM White Corn in Southern Mindanao no. of sites 8 400 8 400 8 400 1,200 ongoing F-59
  • 219. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL Sdy 1. Promotional Demo Trial of Newly released OPVs and hybrids 1 Sdy 2. Multi-location Trial of Newly Developed OPVs & Hybrids 1 Prj. Agricultural Technology Promotion (CARAVAN) no. of municipalities 4 200 4 200 4 200 600 ongoing 1 Prj. Improvement of Production 200 200 200 600 ongoing Technologies for Sugar Palm 1 Sdy 1. Intercropping Systems under Pre- bearing sugarpalm 1 Sdy 2. Nutritional Requirements of sugar palm 1 Maintenance of USMARC 250 250 250 750 ongoing OTHER PROPOSED PROJECTS 10,000 10,000 10,000 30,000 1 Pg. Mangosteen Research & Dev't. Program in Mindanao 1 Pj. Assessment of policies affecting fruit crops 1 Pj. Adoption of S&T Based Integrated Crop Management (ICM) & Good Crop Management (ICM) & Good Agricultural Practices (GAP) in Lanzones 1 Proj. Coconut sugar production as influenced by variety of nutrition of trees Pj. Enhancing Adaptation & Utilization of Corn based technologies in the Highland of Selected IPs Corn Area OF Region XII Highland of Selected IPs Corn Area of Region XII F-60
  • 220. SUC: University of Southern Mindanao Target ('000) Target ('000) Target ('000) Target Cost STATUS F-55 Validated Regional Development Investment Program, 2014-2016 Strategic Outcome: Social Development Rank Programs/Projects Location Indicator 2014 2015 2016 TOTAL 1 Pj. Sago-based Intercropping Systems Proposed 1 Proj. Expansion of Oil Palm Proposed 1 Proj. Rubber Expansion Proposed 1 Proj. Corn & Rice Production Proposed 1 Proj. Organic Vegetable Farming Proposed F-61 1 Proj. Halal Goat Raising Proposed TOTAL 73,458 75,698 72,985 222,141
  • 221. Strategic Outcome: Social Development Agency: National Nutrition Council (NNC) XII Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) 1 CAPACITY BUILDING Training on mobilization for community support group nor peer counselors (batch/pax) regionwide 4/100 (batch/ total pax) 440 20/700 3,080 20/700 3,080 44/1500 6,600 proposed Training of Barangay Implementers on Infant Young Children (IYCF) 37 barangays of Cotabato City 4/148 (batch/ total pax) 445 4/148 445 on-going Training- workshop on Local Nutrition Planning for LGUs (batches) regionwide 4 provinces 1,000 5 cities 1,200 9 2,200 proposed Orientation on CGS/Auto OPT for DCNPCs (pax) 5 cities/ 4 provinces 60 pax 500 60 500 pipeline Training on Basic skills for BNS (batch/pax) TOT 5 cities/ 4 provinces 1/30 250 1/30 300 2/60 550 on-going Training on Nutrition in emergencies for Nutrition Cluster Members region-based 1 batch of training 100 1 100 on-going Coordination and Technical Assistance to LGUs on Nutrition Program Management, BNS Project, PGN, CGS,IYCF, NIE regionwide 150 200 200 550 on-going 2 ADVOCACY Local Nutrition Media Campaign regionwide number of IEC materials 1,000 1 1,000 1 1,000 3 3,000 on-going Nutrition Month Celebration regionwide 1 event 85 1 90 1 90 3 265 on-going Regional Nutrition Awarding region-based 1 event 250 1 250 1 250 3 750 on-going F-7 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status
  • 222. Strategic Outcome: Social Development Agency: National Nutrition Council (NNC) XII Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) F-7 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location 2014 2015 2016 TOTAL Status Search for Outstanding BNS region-based 9 BNS 50 9 50 9 50 27 150 on-going Buntis congress regionwide 1 event 400 1 400 1 400 3 1,200 proposed Regional Conference for Barangay Nutrition Scholars regionwide 1 event 300 1 350 1 350 3 1,000 proposed Regional conference for Nutrition Action Officers and Nutrition Program Coordinators regionwide 1 event 250 1 300 1 300 3 850 proposed 3 PLANNING AND COORDINATION RNC Action Plan Formulation Region-based 4 meetings 75 4 meetings 75 4 meetings 75 12 225 on-going 4 MONITORING AND EVALUATION Program Implementation Review (PIR) region- based 1 PIR session held 75 1 75 1 75 3 225 on-going MELLPI (Monitoring and Evaluation of the Local Level Plan Implementation & Evaluation of the Outstanding BNS 4 Provinces, 4 cities, 12 municipalities, 24 barangays 1 M& E done 85 1 M& E done 100 1 M& E done 100 3 285 on-going Monitoring of Promote Good Nutrition (PGN) projects/activities regionwide quarterly monitoring 278 quarterly monitoring 278 quarterly monitoring 278 12 834 on-going 5 BNS PROJECT Barangay Nutrition Scholar (BNS) Project T.A & Logistic support region-wide ( per LGU request) 1,300 BNS 1,000 1300 1,000 1300 1,000 3,000 on-going 6 Establishment of NNC Regional Office Koronadal City 1 Office building 3,000 3,000 TOTAL 9,733 8,748 7,248 25,729 F-8
  • 223. Agency : Commission on Population, Regional Population Office XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 Conduct of Responsible Parental Classes regionwide 5,000 classes 20,000 5,000 classes 20,000 5,000 classes 20,000 15,000 classes 60,000 on-going 3 Research Studies regionwide 2 research studies 1,513 2 research studies 1,665 2 research studies 1,832 6research studies 5,010 proposed 2 Capability Building regionwide 4 trainings 2,323 4 trainings 2,555 4 trainings 2,811 12 trainings 7,689 proposed 4 Innovative Projects regionwide 2 pilot projects 847 2 pilot projects 932 2 pilot projects 1,026 5 pilot projects 2,805 proposed 5 Responsible Parenthood Adocates' Congress regionwide 1 congress/500 advocates 2,000 1 congress/500 advocates 2,000 proposed 3 Support to Operation Activities regionwide 4 major activities 250 4 major activities 350 4 major activities 500 4 major activities 1,100 proposed Construction of office building Koronadal City 1 building 41,000 41,000 proposed Total 65,933 27,502 26,169 119,604 F-9 Validated Regional Development Investment Program, 2014 – 2016 Strategic Outcome: Social Development Rank Programs/Projects Location 2014 2015 2016 Total Status Target Target Target Target
  • 224. II - G Peace and Security
  • 225. 7,684*2,000 Personnel Discipline 78*4,000 312,000.00 60*4,600 276,000.00 50*5,290 852,500.00 Pipeline b. Human Resources Development % attendance of the personnel identified in the Training Lineal List Region 12 3018/10,000 30,180,000.00 2000/11,500 23,000,000.00 1500/13,225 73,017,500.00 Pipeline 56 participants/quarter Meals-150* 56*3days*4= 100,800 73 participants/quarter Meals-170* 73*3days*4= 148,920 95 participants/quarter Meals-195* 95*3days*4=222300 Snacks-25*56*6=8,400 Snacks- 28*73*6=12,264 Snacks- 32*95*6=18,240 Certificate-500 Certificate-730 Certificate-1092 Honorarium-2 speakers*1, 000*3 days=6,000 Honorarium-2 speakers*1, 150*3 days=6,900 Honorarium-2 speakers*1, 322*3 days=7,932 POL- 50liters*60/liter=3,000 POL- 50liters*65/liter=3,250 POL- 50liters*70/liter=3,500 Tarpaulin-1,000 Tarpaulin-1,150 Tarpaulin-1,322 Contingency fund-1,000 Contingency fund- 1,150 Contingency fund-1,322 1 training/year with 45 participants 1 training/year with 45 participants 1 training/year with 45 participants High Meals and snacks- 45pax*250 meals/day*3 days=33,750.00 Meals and snacks- 45pax*300 meals/day*3 days=40,500.00 Meals and snacks- 45pax*350 meals/day*3 days=47,250.00 3 trainings with a total of 135 participants Billeting-450/person*45 pax*3 days=60,750.00 Billeting- 600/person*45 pax*3 days=81,000.00 Billeting-700/person *45 pax*3 days=194,500.00 High c. Health Services Number of PNP personnel and their dependents to be given health services Region 12 12,072*2200 26,558,400.00 13,878*2530 35,111,340.00 15,874.00*2,909.50 46,185,403.00 15,882 107,855,143.00 Pipeline High d.1. General Support Activities POL Allocation Region 12 fast boat/ 400liters/hr/365*50pesos 7,300,000.00 fast boat/ 400liters/hr/365 *55pesos 8,030,000.00 fast boat/ 400liters/hr/365*60peso s 8,760,000.00 fast boat/ 400liters/hr/3614 4*pesos 24,090,000.00 Pipeline 188 Status Cost 357,750.00 Pipeline 42,038,000.00 550,772.00 Pipeline 264,500.00 Rec -3,002 App -21,019 141,750.00 224 participants Certificate- 255,708.00 224 participants Contingency fund- 6 speakers 150 liters POL Tarpaulin- Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities 6,986*2,000 13,972,000.00 Indicator Location I. General Administrative Services & Support to Operations 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Pipeline174,364.00 Priority a. Personnel and Records Management A. PROGRAMS Processing of PNP Applicants for 907 slots(7:1) High 6,349*2,000 12,698,000.00 19,837,500 6,518 15,368,000.00Region 12 94,500.00 121,500.00 Region 12 Conduct Trainor’s Training to Plantilla Officers b.1. Trainor’s Training of Plantilla Officers Region 12 120,700.00 d. Logistical Services b.2 Vehicle Maintenance Training Conduct of Toyota Trouble Shooting Seminar G-1
  • 226. Status Cost Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities Indicator Location 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Priority G-1 motorized banca 100liters/hr*365 days*50pesos*8 14,600,000.00 motorized banca 100liters/hr*365 days*55pesos*8 16,060,000.00 motorized banca 100liters/hr*365 days*60pesos*8 17,520,000.00 motorized banca 100liters/hr*365 days*144pesos* 8 48,180,000.00 89*250*365 Trike 8,121,250.00 89*300*365 Trike 9,745,500.00 89*350*365 Trike 11,369,750.00 267*759*365 Trike 29,236,500.00 1,451,295.00 1,451,295.00 1,451,295.00 1,451,295.00 Pipeline Approve ceiling Approve ceiling Approve ceiling Approve ceiling 12,288,705.00 13,740,000.00 15,975,316.50 (15% increase) 20,027,871.00 20,767,911.45 23032051.65 12,288,705.00 d.3. Support to ISO Procurement of individual combat equipment 350*10,000.00 3,500,000.00 400*11,500.00 (15% increase) 4,600,000.00 450*13,225.00 (15% increase) 5,951,250.00 350*34,725.00 14,051,250.00 Pipeline d.4. Fixed Expenditures As consumed/ used 100% payments on fixed exp 51,422,960.00 100% payments on fixed exp 59,136,404.00 100% payments on fixed exp 68,006,864.60 100% payments on fixed exp 178,566,228.60 Pipeline 1. Police Integrated Patrol System % Reduction in the Crime Incidents Region 12 5%(365*60*1000) 21,900,000.00 30%(365*60*2000) 43,800,000.00 50%(365*60*3000) 65700000 50% 131,400,000.00 Pipeline 2. Barangay Peacekeeping Operations Nr of BPATs operations to be conducted 1,194*365*200 87,162,000.00 1,194*365*300 130,743,000.00 1,194*365*400 174324000 1,307,430 392,229,000.00 Pipeline 3. Anti-Criminality Operations Nr of operations to be conducted (365*60*1000) 21,900,000.00 (365*60*2000) 43,800,000.00 (365*60*3000) 65700000 50% Reduction Crime Rate 131,400,000.00 Pipeline 4. BantayTurista Procurement of equipment for personnel to be deployed 116*25000 2,900,000.00 116*25000 3,335,000.00 116*25000 3,835,250.00 116*25000 10,070,250.00 Pipeline 35*60,000.00 50*80,000.00 65*100,000.00 COT,GSC (20) COT,GSC COT,GSC TAC,KID,KOR(15) TAC,KID,KOR TAC,KID,KOR High 6. Tourists Police Training Conduct of Tourists Oriented Police for Community Order and Protection 2 trainings/year with 30 participants coming from PPO/CPO with tourist areas 54,670.00 2 trainings/year with 30 participants coming from PPO/CPO with tourist 62,870.50 2 trainings/year with 30 participants coming from PPO/CPO with tourist areas 72,301.08 6 trainings/year with 180 total participants coming from 189,841.58 Pipeline Meals-30 pax* 60.00/meal*3*3 days*2=32, 400.00 Snacks-30pax*25.00*2*3 days*2=9,000.00 II. Operations 2. a Improve Crime Prevention & Control Pipeline 5. Support to PoliceOperations Installations of CCTV cameras in crime prone areas 2,100,000.00 6,500,000.00 1504,000,000.00 12,600,000.00 56,799,922.65 High d.2. Repair and Maintenance of Infra /Equipment Nr of infra/equipment repaired G-2
  • 227. Status Cost Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities Indicator Location 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Priority G-1 Stipend for lecturers- 2,000.00*2=4, 000.00 Certificates- 4,635.00*2=9,270.00 1. Conduct of investigation of cases Nr of investigation of crime incidents Region 12 10,000*2000 20,000,000.00 10,000*2300 23,000,000.00 10,000*2,645 26,450,000.00 30,000*69450 69,450,000.00 Pipeline 2. Creation of SITG Nr of SITG created 10*100,000.00 1,000,000.00 10*100,000.00 1,150,000.00 10*100,000.00 1,322,500.00 30*100,000.00 3,472,500.00 Pipeline 3. Arrest of wanted person Nr of wanted person arrested 1,000*5,000.00 5,000,000.00 1,000*5,000.00 5,750,000.00 1,000*5,000.00 6,612,500.00 3000*5,000.00 17,362,500.00 Pipeline 1. Procurement of FAs No. of SFAs 1,646+ 907*42,000 107,226,000.00 998*48,300 48,203,000.00 1,097*55,545 60,932,000.00 4,648 216,361,000.00 No. of LFAs 1,986+907*(90,000) 260,370,000.00 998*103,500 103,293,000.00 1,097*119,025 130,570,000.00 4,988 494,233,000.00 No of Ammo/SFAs 45rds1,646+ 907*(22.00) 2,527,000.00 45rds*998*(25.00) 1,122,000.00 45rds*1,097*(29.00) 1,431,000.00 9,038 5,080,000.00 No of Ammo/HFAs 360rds*1986+907*(29.50) 30,723,000.00 360rds*998*(34.00) 12,215,000.00 360rds*1,097*(39.00) 15,401,000.00 4,988 58,339,000.00 No of Mags /HFAs 1,986+907*6*1,800 31,244,000.00 998*6*2,070 12,395,000.00 1,097*6*2,380 15,665,000.00 4,988 59,304,000.00 2. Motorized Banca for rescue operations Acquisition of motorized banca 8*256,884 2,055,072.00 8*295,416 2,363,000.00 8*339,728 2,717,000.00 24 7,135,072.00 3. Patrol Trike Acquisition of Patrol Trike 132*150,000 19,800,000.00 132*172,500 22,770,000.00 132*198,375 26,185,500.00 396 68,755,500.00 4. Police Fast Boat Acquisition of Police Fast Boat 1 4,500,000.00 1 5,175,000.00 1 5,951,250.00 4 15,626,250.00 5. Additional Construction of Concrete Perimeter Fence RHQ, PRO 12 1,600 mtrs 6,992,320.00 6,992,320.00 6. Construction of REO Building RHQ, PRO 12 1 6,000,000.00 6,000,000.00 High 7. Construction of Motor Pool RHQ, PRO 12 1 3,375,000.00 3,375,000.00 8. Concreting of road network inside camp RHQ, PRO 12 30,000,000.00 30,000,000.00 9. Purchase of Lot for PRO 12 Headquarters at Koronadal City Koronadal City 1 72,000,000.00 72,000,000.00 2.b Improve Performance in the Solution of Crimes B. PROJECTS (Capital Outlay) High High G-3
  • 228. Status Cost Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities Indicator Location 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Priority G-1 10. Construction of PRO 12 Hqs at Koronadal City Koronadal City 1 21,000,000.00 21,000,000.00 11.Construction of Additional Multi- purpose Building RHQ, PRO 12 1 16,000,000.00 16,000,000.00 Cotabato PPO: 1. Construction of Matalam MPS Type “B/C” Building Matalam, North Cotabato 1 4,771,460.00 4,771,460.00 High 2. Construction of Standard Type "A" Kidapawan CPS Kidapawan City 1 5,000,000.00 5,000,000.00 For implementation/ waiting for LGU counterpart South Cotabato PPO: 1. Construction of Tantangan MPS Type “B/C” Building Tantangan, South Cotabato 1 4,771,460.00 4,771,460.00 2. Construction of Sto Niño MPS Type “B/C” Building Sto Niño, SouthCotabato 1 4,771,460.00 4,771,460.00 Sarangani PPO: 1. Completion of Malapatan MPS Building Malapatan,Sar angani Province 1 1,200,000.00 1,200,000.00 2. Construction of Maasim MPS Type “B/C” Building Maasim, Sarangani Province 1 4,771,460.00 4,771,460.00 3. 2 units -10 doors Apartment PHQ, SPPO 2,500,000.00 2,500,000.00 High General Santos City PO: 1. Construction of Model Police Station Building (Std Type “B/C”) Makar, General Santos City 1 4,771,460.00 4,771,460.00 G-4
  • 229. Status Cost Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities Indicator Location 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Priority G-1 Titling of Lots: 1. Titling of Donated Lots in Different Prov’l/Cities down to MPS Region 12 7 lots 425,000.00 4 lots 132,500.00 4 lots 200,000.00 15 757,500.00 3 lots are already funded, namely: Tacurong CPS, Banga MPS and PS8,Concreting of Road From National Higway to PRO12 Tambler, General Santos City 4,000 meters 70,000,000.00 4,000 meters 70,000,000.00 Construction of Polomolok Municipal Police Station Polomolok, South Cotabato 4,771,460.00 4,771,460.00 High Construction of South Cotabato Provincial Police Office Brgy Morales,Koronadal City 15,137,000.00 15,137,000.00 Construction of Midsayap (Standard type "A") Municipal Police Station Midsayap, North Cotabato 15,137,000.00 15,137,000.00 Construction of Antipas Municipal Police Station Antipas, North Cotabato 4,771,460.00 4,771,460.00 Construction of Lutayan Municipal Police Station Lutayan, Sultan Kudarat 4,771,460.00 4,771,460.00 Construction of Kabacan Municipal Police Station Kabacan , North Cotabato 4,771,460.00 4,771,460.00 Construction of Police Station 07 Brgy Uhaw, Tambler, General Santos City 4,771,460.00 4,771,460.00 Construction of Maasim Municipal Police Station Brgy PobLacion, Maasim, Sarangani Province 4,771,460.00 4,771,460.00 High Construction of Lambayong Municipal Police Station Brgy PobLacion, Lambayong, Sultan Kudarat 4,771,460.00 4,771,460.00 6 Positional Quarters Tambler, General Santos City 7,200,000.00 7,200,000.00 G-5
  • 230. Status Cost Major Final Output (MFO) Validated Regional Development Investment Program 2014-2016 Strategic Outcome: Sustained Peace, Development and Security Agency : PHILIPPINE NATIONAL POLICE, PRO 12 Programs/Projects/Acti vities Indicator Location 2016 Total Cost Target Cost Target Target Cost 2014 2015 Target Priority G-1 Puchase of LOT for Transfer of PRO 12 to Koronadal City Koronadal City Construction of Glan Municipal Police Station Brgy PobLacion, Glan, Sarangani Province 4,771,460.00 4,771,460.00 Construction of Malungon Municipal Police Station Building Malungon, Sarangani Province 4,771,460.00 4,771,460.00 Construction of Police Staion 1 SK Pendatun, Cotabato City 4,771,460.00 4,771,460.00 Construction of Esperanza Municipal Police Station Esperanza, Sultan Kudarat 4,771,460.00 4,771,460.00 Construction of Senator Ninoy Aquino Municipal Police Staion Senator Ninoy Aquino, Sultan Kudarat 4,771,460.00 4,771,460.00 Costruction of Isulan Municipal Police Station Isulan, Sultan Kudarat 4,771,460.00 4,771,460.00 Construction of Kalamansig Municipal Police Station Kalamansig, Sultan Kudarat 4,771,460.00 4,771,460.00 977,459,172.00 787,238,569.50 866,862,298.33 2,631,560,039.83TOTAL G-6
  • 231. Strategic Outcome : Sustained Peace, Development and Security Agency : Bureau of Jail Management and Penology Target Cost Target Cost Target Cost Target Cost Provision of Inmates Welfare and Development through: ● Food Subsistence Allowance Region-wide 2,800 51,100.00 2,975 54,293.75 3,150 57,487.50 8,925 162,881.25 ● Health Care Services 1,544.40 1,544.40 1,544.40 - 4,633.20 > Medical Region-wide 1,400 1,500 1,600 4,500 - > Dental Region-wide 450 500 550 1,500 - > Health Education Region-wide 2,800 2,975 3,150 8,925 - ● Spiritual Services Region-wide 2,440 2,480 2,560 7,480 - ● Livelihood Services Region-wide 500 282.00 500 282.00 500 282.00 1,500 846.00 ● Educational Services Region-wide 250 40.00 250 40.00 250 40.00 750 120.00 ● Guidance and Counselling Region-wide 1,952 20.00 1,984 20.00 2,048 20.00 5,984 60.00 ● Physical Fitness Services Region-wide 2,745 48.00 2,790 48.00 2,880 48.00 8,415 144.00 ● Therapeutic Community Modality Program Region-wide 700 120.00 750 120.00 790 120.00 2,240 360.00 78% Recruitment of Personnel Region-wide 40 40 40 120 - Procurement of Logistical Supports ● Firearms (30% Long FAs) Region-wide 40 1,916.00 40 1,916.00 40 1,916.00 120 5,748.00 ● Prisoners Van Region-wide 5 3,850.60 - - 5 3,850.60 TOTAL 58,921.00 58,264.15 61,457.90 178,643.05 G-12 Validated Regional Development Investment Program, 2014-2016 Rank Programs/Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL 100% 74% Proposed
  • 232. Strategic Outcome : Sustained Peace, Development and Security Agency : Philippine Drug Enforcement Agency (PDEA) XII Target Cost Target Cost Target Cost Target Cost 1 Construction of Rehab Center and Purchase of lot for Rehab Center South Cotabato -1 Building & 5 hectare land 30,000,000.00 30,000,000.00 Proposed 2 Construction of PDEA RO XII Building Koronadal City -1 Building 20,000,000.00 20,000,000.00 Proposed 3 Construction of Provincial Offices/ Buildings Four Provinces (Sultan Kudarat, South Cotabato, Sarangani and Cotabato Province) -4 buildings 4,000,000.00 4,000,000.00 Proposed 4 Purchase of Motor Vehicle and Surveillance Equipment Koronadal City - 1 SUV - 32 Radio Hand Set with Eartube Microphone - 5 Spy Camera - 5 Video camera 1,500,000.00 1,500,000.00 Proposed 5 Construction of Lock-up Cells (Jail) Facilities General Santos City - 5 lock-up cells with comfort rooms 10,000,000.00 10,000,000.00 Proposed Construction of PDEA Regional Laboratory General Santos City -1 Building Implemented TOTAL 65,500,000.00 65,500,000.00 G-13 Validated Regional Development Investment Program, 2014-2016 Rank Programs/ Projects Location Measurable Outputs / Targets and Financial Requirements (Php '000) 2014 2015 2016 Total Status
  • 233. Strategic Outcome: Sustained Peace, Development and Security Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12 Target Cost Target Cost Target Cost Target Cost High Fire Safety Inspection of buildings and establishments Region XII 36,224 establishments with issued Fire Safety Inspection Certicate 7,991.12 38,035 establishments with issued Fire Safety Inspection Certificate 8,462.60 39,937 establishments with issued Fire Safety Inspection Certificate 8,961.89 25,415.61 On-Going High Suppression of Destructive Fire Region XII 484 response to fire incidents in region 12 7,964.77 508 response to fire incidents in region 12 8,434.69 533 response to fire incidents in region 12 8,932.33 25,331.79 On-Going High Investigation of causes and origin of destructive fires Region XII 263 fire incidents investigated 255.08 276 fire incidents investigated 270.13 290 fire incidents investigated 286.07 811.28 On-Going High Provision of Emergency Medical and Rescue Services Region XII 96 EMS response 401.88 101 EMS response 425.59 106 EMS response 450.71 1,278.18 Proposed High Repair and Rehabilitation of Fire Stations Region XII 5 Fire Stations repaired and rehabilitated 1,250.00 5 Fire Stations repaired and rehabilitated 1,250.00 5 Fire Stations repaired and rehabilitated 1,250.00 3,750.00 Proposed Replaced worn-out fire hoses - Procurement of Firehoses Region XII 190 length of firehose 3,019.10 190 length of firehose 3,019.10 190 length of firehose 3,019.10 9,057.30 Replacement of Firefighting Gears - Procurement of Personal Protective Equipment Region XII 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 17,989.20 Proposed High Replacement of Self Contained Breathing Apparatus (SCBA) - Procurement of Self Contained Breathing Apparatus (SCBA) Region XII 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 9,000.00 Proposed PPAs Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL High Proposed High G-7 Validated Regional Development Investment Program (RDIP), 2014-2016 Rank
  • 234. Strategic Outcome: Sustained Peace, Development and Security Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12 Target Cost Target Cost Target Cost Target Cost PPAs Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL G-7 Validated Regional Development Investment Program (RDIP), 2014-2016 Rank Replacement of Rescue Tools and Equipment - Procurement of Rescue Tools and Equipment Region XII 14 sets of Rescue Tools and Equipment 4,711.00 14 sets of Rescue Tools and Equipment 4,711.00 14 sets of Rescue Tools and Equipment 4,711.00 14,133.00 Replacement of Communication Equipment - Procurement of Communication Equipment (Handheld radio) Region XII 20 units of Handheld radio 160.00 20 units of Handheld radio 160.00 20 units of Handheld radio 160.00 480.00 Proposed Replacement of Firefighting paraphernalia & forcible entry tools - Procurement of Fire Fighting Paraphernalia and forcible Entry Tools (Firemans Axe, Ladder, etc.) Region XII 20 sets of Fire fighting paraphernalia and forcible entry tools 1,000.00 20 sets of Fire fighting paraphernalia and forcible entry tools 1,000.00 20 sets of Fire fighting paraphernalia and forcible entry tools 1,000.00 3,000.00 Proposed Provision of Firetrucks - Procurement of Firetrucks Region XII 2 units 12,000.00 2 units 12,000.00 2 units 12,000.00 36,000.00 - Repair and Rehabilitation of Fire trucks Region XII 5 units 1,975.00 5 units 1,975.00 5 units 1,975.00 5,925.00 Proposed High - Procurement of Ambulance/Rescue Truck for City Fire Offices Gen. Santos City, Tacurong City, Koronadal City, Kidapawan City, Cotabato City Fire Offices 2 units 3,000.00 2 units 3,000.00 1 unit 1,500.00 7,500.00 Proposed G-8 Proposed High Proposed High High High
  • 235. Strategic Outcome: Sustained Peace, Development and Security Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12 Target Cost Target Cost Target Cost Target Cost PPAs Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL G-7 Validated Regional Development Investment Program (RDIP), 2014-2016 Rank Provision of Ambulances/Rescue Trucks to Stations with EMS - - Procurement of Ambulance/Rescue Truck Region XII 1 unit 1,500.00 1 unit 1,500.00 1 unit 1,500.00 4,500.00 Proposed Replacement of Computer Sets - Procurement of Computer Sets (Desktop) Region XII 20 units 500.00 20 units 500.00 20 units 500.00 1,500.00 Proposed G-9 High Purchase of Sevice Vehicle for Regional, Provincial and City Fire Offices Regional Office, Provincial and City Fire Offices 4 units 4,800.00 3 units 3,600.00 3 units 3,600.00 12,000.00 Proposed HIgh Purchase of Motorcycle for Municipal Fire Offices All Fire Stations 11 units 715.00 10 units 650.00 10 units 650.00 2,015.00 Proposed High Construction of Provincial Fire Offices South Cotabato, Sultan Kudarat, Sarangani Fire Offices 1 Fire Office, South Cotabato Province 2,000.00 1 Fire Office, Sultan Kudarat Province 2,000.00 1 Fire Office, Sarangani Province 2,000.00 6,000.00 Proposed High Procurement of Aerial ladder firetruck for City Fire Stations General Santos City, Koronadal City, Tacurong City, Kidapawan City Fire Offices 1 unit Aerial Ladder Firetruck 50,000.00 1 unit Aerial Ladder Firetruck 50,000.00 2 units Aerial Ladder Firetruck 100,000.00 200,000.00 Proposed High Construction of BFP XII Regional Office with Fire Sub Station Koronadal City 3 Storey Office Building Constructed 30,000.00 30,000.00 Proposed High High
  • 236. Strategic Outcome: Sustained Peace, Development and Security Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12 Target Cost Target Cost Target Cost Target Cost PPAs Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL G-7 Validated Regional Development Investment Program (RDIP), 2014-2016 Rank High Construction of one (1) Fire Station at South Cotabato Province Lake Sebu One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed High Construction of Fire Stations at North Cotabato Province Alamada, North Cotabato One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed G-10 High Arakan Valley, North Cotabato One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed High Banisilan, North Cotabato One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed High Construction of Fire Stations at Sultan Kudarat Province Province Lutayan, Sultan Kudarat One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed High Bagumbayan, Sulan Kudarat One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed
  • 237. Strategic Outcome: Sustained Peace, Development and Security Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12 Target Cost Target Cost Target Cost Target Cost PPAs Location Measurable Outputs / Targets and Financial Requirements (Php '000) Status2014 2015 2016 TOTAL G-7 Validated Regional Development Investment Program (RDIP), 2014-2016 Rank High Sen. Ninoy Aquino, Sultan Kudarat One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed High Construction of Fire Stations at Sarangani Province Maitum, Sarangani One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed G-11 High Maasim, Sarangani One Storey Office Building with Firetruck Garage Constructed 2,000.00 2,000.00 Proposed TOTAL 150,239.35 117,954.51 165,492.50 433,686.37
  • 238. II - H Conservation, Protection and Rehabilitation of the Environment and Natural Resources
  • 239. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 National Greening Progress (has.) Regional Total 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going Plantation Establishment (has.) Regional Total 15,934 244,247.00 15,925 239,010.00 18,075 874,100.00 49,934 1,357,357.00 Regional Office 20,483.00 22,050.00 23,050.00 - 65,583.00 Cotabato 3,984 56,590.00 3,981 54,249.00 4,519 662,776.00 12,484 773,615.00 Sultan Kudarat 3,984 55,553.00 3,980 54,245.00 4,519 62,776.00 12,483 172,574.00 South Cotabato 3,983 56,075.00 3,982 54,238.00 4,519 62,776.00 12,484 173,089.00 Sarangani 3,983 55,546.00 3,982 54,228.00 4,518 62,722.00 12,483 172,496.00 Maintenance and Protection (has.) Regional Total 42,528 84,983.00 54,591 109,182.00 49,932 97,718.00 147,051 291,883.00 On-going Regional Office 200 400.00 200 400.00 Cotabato 11,214 22,509.00 13,487 26,974.00 12,482 24,430.00 37,183 73,913.00 Sultan Kudarat 9,912 19,805.00 13,679 27,358.00 12,483 24,427.00 36,074 71,590.00 South Cotabato 11,341 22,764.00 14,064 28,128.00 12,484 24,431.00 37,889 75,323.00 Sarangani 9,861 19,505.00 13,361 26,722.00 12,483 24,430.00 35,705 70,657.00 2 Management of Forestland & Forest Resources - Tenurial instrument holders monitored, assses & received (no.) Regional Total 600.00 636.00 672.00 1,908.00 On-going Regional Office 12 120.00 12 128.00 12 136.00 12 384.00 Cotabato 12 120.00 12 127.00 12 134.00 12 381.00 Sultan Kudarat 12 120.00 12 127.00 12 134.00 12 381.00 South Cotabato 12 120.00 12 127.00 12 134.00 12 381.00 Sarangani 12 120.00 12 127.00 12 134.00 12 381.00 H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target
  • 240. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target 3 Forest Protection Regional Total 1,730.00 1,810.00 1,910.00 5,450.00 On-going Regional Office 80.00 80.00 100.00 260.00 Cotabato 570.00 598.00 618.00 1,786.00 Sultan Kudarat 254.00 265.00 285.00 804.00 South Cotabato 442.00 464.00 484.00 1,390.00 Sarangani 384.00 403.00 423.00 1,210.00 Untenured forestland patrolled/protected (ha) Regional Total 1,330.00 1,410.00 1,410.00 4,150.00 Cotabato 11,226 490.00 11,226 518.00 11,226 518.00 11,226 1,526.00 Sultan Kudarat 4,000 174.00 4,000 185.00 4,000 185.00 4,000 544.00 South Cotabato 8,321 362.00 8,321 384.00 8,321 384.00 8,321 1,130.00 Sarangani 7,000 304.00 7,000 323.00 7,000 323.00 7,000 950.00 Multi-sectoral Forest Protection Committee (MFPCs) organized/strengthened (no) Regional Total 5 400.00 5 400.00 5 500.00 5 1,300.00 On-going Regional Office 1 80.00 1 80.00 1 100.00 1 260.00 Cotabato 1 80.00 1 80.00 1 100.00 1 260.00 Sultan Kudarat 1 80.00 1 80.00 1 100.00 1 260.00 South Cotabato 1 80.00 1 80.00 1 100.00 1 260.00 Sarangani 1 80.00 1 80.00 1 100.00 1 260.00 4 Management of Protected Area (PA) Regional Total 11,088.00 15,930.00 16,150.00 43,168.00 On-going Regional Office 500.00 500.00 650.00 1,650.00 Cotabato 727.00 140.00 155.00 1,022.00 South Cotabato 127.00 140.00 155.00 422.00 Sarangani 64.00 70.00 90.00 224.00 H-2
  • 241. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Operationalization of Protected Area Mgt. Board (PAMB) (no.) Regional Total 5 500.00 5 500.00 5 650.00 5 1,650.00 On-going Regional Office 5 500.00 5 500.00 5 650.00 5 1,650.00 (Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00) (South Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00) (Sarangani) (1) (100.00) (1) (100.00) (1) (130.00) (1) (330.00) Operationalization of Regional Ecotourism Committee (REC) (no.) Regional Total 1 70.00 1 80.00 1 100.00 1 250.00 On-going Regional Office 1 70.00 1 80.00 1 100.00 1 250.00 Preparation of Eco-tourism Mngt. Plan (no.) Regional Total 4 1,200.00 - - - - 4 1,200.00 On-going Cotabato 2 600.00 2 600.00 South Cotabato 2 600.00 2 600.00 Implementation of Eco-tourism Mngt. Plan (no.) Regional Total 3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed Cotabato 3 9,000.00 3 9,000.00 3 9,000.00 9 27,000.00 South Cotabato 2 6,000.00 2 6,000.00 4 12,000.00 PA patrolled/protected (no.) Regional Total 5 318.00 5 350.00 5 400.00 5 1,068.00 On-going Cotabato 2 127.00 2 140.00 2 155.00 2 422.00 South Cotabato 2 127.00 2 140.00 2 155.00 2 422.00 Sarangani 1 64.00 1 70.00 1 90.00 1 224.00 H-3
  • 242. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target 5 Nature Conservation Program Regional Total 205.00 218.00 231.00 654.00 On-going - IEC through the conduct of Dalaw Turo (no.) Regional Office 4 70.00 4 75.00 4 80.00 4 225.00 Cotabato 3 45.00 3 47.00 3 49.00 3 141.00 Sultan Kudarat 4 30.00 4 32.00 4 34.00 4 96.00 South Cotabato 2 30.00 2 32.00 2 34.00 2 96.00 Sarangani 2 30.00 2 32.00 2 34.00 2 96.00 6 Coastal and Marine Resources Management Regional Total 10,298.00 7,434.00 6,944.00 24,676.00 On-going Management and protection of mangrove areas (has.) Regional Total 673 400.00 2,441 1,034.00 2,441 1,034.00 2,441 2,468.00 Cotabato * CY 2014 Mangrove stands/Plantation maintained (ha.) - CENRO Cot. 37 22.00 127 52.00 127 52.00 127 126.00 Sultan Kudarat - CENRO Kal. 320 190.00 1,998 801.00 1,998 801.00 1,998 1,792.00 South Cotabato - CENRO GSC 37 22.00 37 15.00 37 15.00 37 52.00 Sarangani 279 166.00 279 166.00 279 166.00 279 498.00 - CENRO Kiamba 117 70.00 117 70.00 117 70.00 117 210.00 - CENRO Glan 162 96.00 162 96.00 162 96.00 162 288.00 Organizations/strengthening of municipal Coastal Law Regionwide 6 90.00 6 100.00 6 110.00 6 300.00 On-going H-4
  • 243. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Reef Management PPP-Adopt Reef Strategy (no.) Regional Total 3 300.00 3 300.00 3 300.00 3 900.00 Sultan Kudarat 1 100.00 1 100.00 1 100.00 1 300.00 South Cotabato 1 100.00 1 100.00 1 100.00 1 300.00 Sarangani 1 100.00 1 100.00 1 100.00 1 300.00 Coral Reef Rehabilitation & Protection (has.) Regional Total 6,200 6,508.00 3,020 4,000.00 3,080 4,000.00 12,300 14,508.00 On-going Regional Office 3,100 3,254.00 1,510 2,000.00 1,570 2,000.00 6,180 7,254.00 Sultan Kudarat 1,000 1,050.00 400 530.00 400 530.00 1,800 2,110.00 South Cotabato 300 315.00 110 150.00 110 150.00 520 615.00 Sarangani 1,800 1,889.00 1,000 1,320.00 1,000 1,320.00 3,800 4,529.00 Development of Integrated Coastal Management Plan (no.) Regional Total 2 1,000.00 1 500.00 - - 3 1,500.00 Proposed Cotabato 1 500.00 1 500.00 South Cotabato 1 500.00 1 500.00 2 1,000.00 Technical Assistance on the Implementation of ICM Plan (no.) Regional Total 4 2,000.00 3 1,500.00 3 1,500.00 7 5,000.00 Proposed Sultan Kudarat 1 500.00 1 500.00 South Cotabato 3 1,500.00 3 1,500.00 Sarangani 3 1,500.00 3 1,500.00 3 3,000.00 7 Cave and Cave Resource Management Regional Total 3,000.00 7,000.00 7,000.00 17,000.00 H-5
  • 244. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Preparation of Cave Management Plan (no.) Regional Total 5 1,000.00 - - - - 3 1,000.00 On-going Cotabato 1 200.00 1 200.00 Sultan Kudarat 3 600.00 1 600.00 Sarangani 1 200.00 1 200.00 Implementation on Cave Management Plan (no.) Regional Total 2 2,000.00 7 7,000.00 7 7,000.00 16 16,000.00 On-going Cotabato 1 1,000.00 1 1,000.00 2 2,000.00 Sultan Kudarat 1 1,000.00 4 4,000.00 4 4,000.00 9 9,000.00 South Cotabato 1 1,000.00 1 1,000.00 1 1,000.00 3 3,000.00 Sarangani 1 1,000.00 1 1,000.00 2 2,000.00 8 Management of Critical Habitat Regional Total 500.00 600.00 1,000.00 2,100.00 Proposed Preparation of Critical Habitat Mngt. Plan (no.) Regional Total 2 600.00 2 600.00 Cotabato 1 300.00 1 300.00 South Cotabato 1 300.00 1 300.00 Implementation of Critical Habitat Mngt. Plan (no.) Regional Total 1 500.00 2 1,000.00 3 1,500.00 Cotabato 1 500.00 1 500.00 Sultan Kudarat 1 500.00 1 500.00 South Cotabato 1 500.00 1 500.00 9 Technical Assitance with Partner LGUs in ENR Sectors Regional Total 21 6,740.00 32 11,940.00 47 17,810.00 100 36,490.00 Regional Office 1,770.00 3,900.00 6,700.00 12,370.00 H-6
  • 245. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Cotabato 550.00 660.00 705.00 1,915.00 Sultan Kudarat 550.00 660.00 705.00 1,915.00 South Cotabato 1,050.00 1,160.00 1,235.00 3,445.00 Sarangani 1,050.00 1,660.00 1,765.00 4,475.00 partners/LGUs assisted (no.) Forestry Regional Total 4 200.00 4 240.00 4 300.00 12 740.00 On-going Cotabato 1 50.00 1 60.00 1 75.00 3 185.00 Sultan Kudarat 1 50.00 1 60.00 1 75.00 3 185.00 South Cotabato 1 50.00 1 60.00 1 75.00 3 185.00 Sarangani 1 50.00 1 60.00 1 75.00 3 185.00 Lands Services (no.) Regional Office 8 1,600.00 15 3,700.00 30 6,500.00 53 11,800.00 On-going PAWCZMS Services (no.) Regional Total 7 3,000.00 7 3,500.00 7 3,710.00 21 10,210.00 On-going Cotabato 1 500.00 1 500.00 1 530.00 3 1,530.00 Sultan Kudarat 1 500.00 1 500.00 1 530.00 3 1,530.00 South Cotabato 2 1,000.00 2 1,000.00 2 1,060.00 6 3,060.00 Sarangani 3 1,000.00 3 1,500.00 3 1,590.00 9 4,090.00 Research Services (no.) Regional Total 2 170.00 6 600.00 6 600.00 14 1,370.00 On-going Regional Office 2 170.00 2 200.00 2 200.00 6 570.00 Cotabato 1 100.00 1 100.00 2 200.00 Sultan Kudarat 1 100.00 1 100.00 2 200.00 South Cotabato 1 100.00 1 100.00 2 200.00 Sarangani 1 100.00 1 100.00 2 200.00 10. Land Distribution (no.) Regional Total 1,581 2,088.00 2,008 2,840.00 2,458 3,640.00 6,047 8,568.00 H-7
  • 246. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00 Cotabato 271 362.00 252 360.00 302 460.00 825 1,182.00 Sultan Kudarat 202 270.00 252 360.00 302 460.00 756 1,090.00 South Cotabato 202 270.00 252 360.00 302 460.00 756 1,090.00 Sarangani 202 270.00 252 360.00 352 460.00 806 1,090.00 Patent Issuance (no.) (Commercial & Industrial) Regional Total 8 40.00 8 40.00 8 40.00 8 120.00 On-going Cotabato 2 10.00 2 10.00 2 10.00 2 30.00 Sultan Kudarat 2 10.00 2 10.00 2 10.00 2 30.00 South Cotabato 2 10.00 2 10.00 2 10.00 2 30.00 Sarangani 2 10.00 2 10.00 2 10.00 2 30.00 FPA - Residential (no.) Regional Total 869 1,132.00 1,000 1,400.00 1,250 1,800.00 3,119 4,332.00 On-going Cotabato 269 352.00 250 350.00 300 450.00 819 1,152.00 Sultan Kudarat 200 260.00 250 350.00 300 450.00 750 1,060.00 South Cotabato 200 260.00 250 350.00 300 450.00 750 1,060.00 Sarangani 200 260.00 250 350.00 350 450.00 800 1,060.00 Agrilcultural (no.) Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00 On-going 11 Transformation of Old Cadastral Surveys to PRS'92 (no. of projects) Regionwide 20 1,000.00 20 1,200.00 20 1,400.00 60 3,600.00 On-going (Cotabato) 12 600.00 12 720.00 9 630.00 33 1,950.00 - Arakan - Banisilan & Carmen H-8
  • 247. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target (Sultan Kudarat) 5 250.00 5 300.00 8 560.00 18 1,110.00 - Lebak, Kalamansig, Esperanza (South Cotabato) 2 100.00 2 120.00 1 70.00 5 290.00 - Koronadal, Tupi (Sarangani) 1 50.00 1 60.00 2 140.00 4 250.00 - Malapatan 12 Clonal Nursery and Production of Quality Planting Materials for NGP Regional Total 6,900.00 4,200.00 6,200.00 17,300.00 Maintenance/Improvement of Clonal Facility/Seed Laboratory/Tissue Culture Lab. (no.) Regional Total 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00 Regional Office 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00 - Amas, Kidapawan Seed Production Area/IPT maintained (no.) Regional Total 4 1,400.00 4 1,200.00 4 1,200.00 4 3,800.00 Cotabato 1 350.00 1 300.00 1 300.00 1 950.00 Sultan Kudarat 1 350.00 1 300.00 1 300.00 1 950.00 South Cotabato 1 350.00 1 300.00 1 300.00 1 950.00 Sarangani 1 350.00 1 300.00 1 300.00 1 950.00 H-9
  • 248. Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-1 Target Target Target Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 2016 Total Status Target 13 Building Outlay (no.): 1 3,500.00 2 7,500.00 2 7,500.00 4 18,500.00 Completion of DENR XII Regional Training Center & Hostel Regional Office 1 3,500.00 1 3,500.00 2 7,000.00 Construction of PENRO South Cotabato Office Bldg. South Cotabato - Koronadal City 1 3,500.00 1 3,500.00 Proposed H-10 Rehabilitation of Coastal/Marine Resource & Monitoring Center at Sarangani Bay Protected Seascape (SBPS) Glan, Sarangani Lone District 1 3,000.00 1 3,000.00 1 6,000.00 Proposed Regional Office Facilities/Amenities Upgraded Regional Office 1 1,000.00 1 1,000.00 2 2,000.00 Proposed 14 Foreign Assisted Project Regional Office 52,485.00 52,485.00 104,970.00 Proposed - Kabulnan Biodiversity Conservation Project 1 1 2 TOTAL 376,879.00 458,251.00 1,094,760.00 1,929,890.00
  • 249. Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) 1 Air Quality Management Clean Air/Linis Hangin Program 273.00 293.00 318.00 884.00 On going Bantay Usok/Tambutso (Emission testing of Vehicles) Regionwide 50 50.00 60 55.00 60 55.00 170 Bantay Tsimneya Regionwide 120 130.00 120 130.00 150 145.00 390 Strengthen Ambient Air Monitoring Regionwide 5 66.00 5 71.00 5 76.00 15 Airshed Operationalization Kidapawan City & So. Cotabato 2 27.00 2 37.00 2 42.00 6 2 Water Quality Management Clean Water/Sagip Ilog Program 1,422.00 1,445.00 1,460.00 4,327.00 On going Operationalization/Strenghtening of Water Quality Mgt. Areas Sarangani Bay & Silway River 3 1,000.00 3 1,000.00 3 1,000.00 9 Classification/Reclassification of Waterbodies Regionwide 2 31.00 2 34.00 2 37.00 6 Monitoring of Waterbodies Regionwide 9 164.00 9 174.00 9 174.00 27 Issuance of Wastewater Discharge Permit Regionwide 150 22.00 150 22.00 150 24.00 450 Industrial Firms Monitoring Regionwide 230 185.00 250 190.00 250 195.00 730 Adopt-A-Estero/River Program Regionwide 2 20.00 2 25.00 1 30.00 5 3 Toxic Substances & Hazardous Waste Mgnt. 215.00 220.00 229.00 664.00 On going Monitoring of Firms with CCO Registration Regionwide 20 68.00 20 68.00 20 68.00 60 Survey of industrial importers, manufacturers, distributors/dealers, users & waste service providers Regionwide 8 40.00 8 40.00 8 44.00 24 H-11 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016 Total
  • 250. Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII Cost Cost Cost Cost (P’000) (P’000) (P’000) (P’000) H-11 Validated Regional Development Investment Program, 2014 – 2016 Rank Programs/ Projects Location 2014 2015 Status Target Target Target Target 2016 Total Monitoring of Hospital as Hazwaste Generators Regionwide 35 80.00 35 85.00 35 90.00 105 Inspection Hazwaste Treatment, Storage & Disposal (TSD) Facilities Regionwide 1 13.00 1 13.00 1 13.00 3 Monitoring of Hazwaste Transporters Regionwide 4 14.00 4 14.00 4 14.00 12 4 Solid Waste Management 80.00 85.00 98.00 263.00 On going Provide technical assistance to LGUs for the closure & rehabilitation of Open Dumpsite Regionwide 3 30.00 3 35.00 3 40.00 9 H-12 LGUs assisted in the establishment of Materials Recovry Faciltiies & Other Safe Disposal Facilities Regionwide 4 25.00 4 30.00 4 35.00 12 Operational MRFs monitored Regionwide 15 25.00 15 25.00 20 30.00 50 LGUs Assissted in the establishment of Sanitary Landfill Regionwide 5 30.00 5 30.00 6 33.00 16 5 Streamlining of EIS System 230.00 230.00 230.00 690.00 On going Fastracking of processing/issuance of Environmental Compliance Certificate (ECC) Regionwide 100 92.00 100 98.00 100 104.00 300 Environmental Compliance Monitoring & Evaluation Regionwide 320 230.00 350 230.00 350 230.00 1020 6 Support to Environmental Education & Information 50.00 55.00 60.00 165.00 On going Conduct of Special Events for National Environmental Celebrations Regionwide 7 28.00 7 33.00 7 38.00 21 Capability Building Regionwide 6 50.00 6 55.00 6 60.00 18 TOTAL - 2,270.00 - 2,328.00 - 2,395.00 - 6,993.00
  • 251. ANNEX
  • 252. III-1 Annex A STATUS OF KILOS ABANTE PROJECTS, 2011-2013 (As of June 30, 2013) I. Social Development Sector a. Establishment of Drug Rehabilitation Center in Region XII Implementing Agency Department of Health XII Project Cost (PhP’000) PhP 1,000,000.00 Location South Cotabato Status : Proposed The final location of the project will still to be decided on by South Cotabato Province. b. Establishment/Upgrading of South Cotabato Provincial Hospital into a Regional Hospital Implementing Agency Department of Health XII Project Cost (PhP’000) PhP 55,000,000.00 Location South Cotabato Status : Proposed The original proposal is for revision. The Local Health Board (LHB) of South Cotabato passed a resolution proposing the establishment of a Regional Hospital to be located in South Cotabato instead of upgrading the existing South Cotabato Provincial Hospital into a regional hospital. Another proposal forwarded is to upgrade the Surallah District Hospital in to a regional hospital instead of constructing a new hospital. c. Establishment of Regional Training Center Implementing Agency Project Cost (PhP’000) Location Status : The project shall no longer be pursued. The establishment of a Regional Training Center is no longer needed as the skills requirements of the region are currently being addressed by the TESDA XII supervised schools, such as the General Santos City School of Arts and Trade and the Surallah National Agricultural School.
  • 253. III-2 II. Economic Development Sector d. Tampakan Copper Gold Project Implementing Agency Sagittarius Mines, Inc. Project Cost (PhP’000) 14,032,452.00 Location Tampakan, South Cotabato Status : Exploration stage SMI updated its project development plan. Construction could potentially commence in 2015 and commercial production in 2019. DENR issued an environmental compliance certificate for the project, subject to compliance of certain conditions required by DENR, such as, ensuring that project area does not cover those where mining is prohibited and ensuring social acceptability through consultation with stakeholders, among others. e. Environment Conservation and Protection Landscape e.1 Allah Valley Landscape Development and Management Project Implementing Agency AVLDA Project Management Office Project Cost (PhP’000) 1,858,000.00 Status : Proposed for ODA funding. The project proposal has been submitted for ODA funding. However, there are already on-going projects in the area which are funded by the concerned local government units, such as the Riparian Zone Management and Reforestation Resource Management Program. e.2 Kabulnan Biodiversity Conservation Project Implementing Agency Project Cost (PhP’000) 52,485.00 Location Region XII and ARMM Status : Proposed e.3 Mindanao River Basin Priority Programs/Projects (These are the priority programs/projects indentified in the Mindanao River Basin Integrated Management and Development Master Plan) Status : Pipeline – four (4) projects Proposed – three (3) projects Of the seven (7) feasibility studies drafted as companion documents of the Mindanao River Basin Integrated Management and Development Master Plan, four (4) projects are with fund commitment from the national government (DPWH): i. Dredging of the Rio Grande de Mindanao River Location : Cotabato City Project Cost : PhP 2,026,490,000.00
  • 254. III-3 ii. Ala River Flood Control Project (construction and revetment) Location : Lambayong, Sultan Kudarat Project Cost : PhP 491,340,000.00 iii. Pulangi River Flood Control Project (construction of dike with steel sheet piles) Location : Pagalungan, Maguindanao Project Cost : PhP 3,208,930,000.00 iv. Ambal-Simuay Flood Control Project Location : Maguindanao Province Project Cost : PhP 2,747,530,000.00 The other three (3) feasibility studies prepared are for the following projects: i. Buayan-Malungon River Flood Control Project ii. Dendro Thermal Power Project iii. Development of Early Warning and Flood Forecasting System for the Mindanao and Buayan-Malungon River Basins III. Infrastructure and Utilities Development Sector f. Road Improvement/Construction Projects Implementing Agency DPWH XII Status : Ongoing The following priority road projects are ongoing: Project Title Cost* (PhP ‘000) i. Improvement/Construction/Concreting of Kalamansig- Palimbang-Maitum Road ii. Improvement/Construction/Concreting of Surallah-Lake Sebu-Maitum Road and Maitum-Lake Sebu Road iii. Improvement/Construction/Concreting of Banisilan- Guiling-Alamada-Libungan Road iv. Improvement/Construction/Concreting of Sarangani- Davao del Sur Coastal Road v. Improvement/Widening of Marbel-Makar Road 3,072,000.00 442,414.00* 920,000.00 1,706,008.00 426,118.00* *for validation
  • 255. III-4 f. Gen. Santos City International Airport Development Project Implementing Agency DOTC - CAAP Project Cost (PhP’000) PhP 1.7 Billion (for new terminal building only) Status : Ongoing Rehabilitation of the airport is almost completed. Activities include the upgrading of fire fighting facilities; procurement of passenger bridge; expansion of vehicle parking area; installation additional carousels and procurement of one (1) x-ray machine. The draft master plan for the development of the General Santos City Aerotropolis is in the process of legitimization. Fund sourcing for the priority projects identified in the plan is ongoing. The cost for the new terminal building is PhP 1.7Billion. g. Construction of Integrated Public Transport Terminals Implementing Agency Cities of Koronadal, Tacurong, Cotabato and Gen. Santos Project Cost (PhP’000) 6,000.00 (cost of FS preparation per LGU) Location Koronadal City, Tacurong City, Cotabato City and Gen. Santos City Status : Proposed The Integrated Public Transport Terminal Plan for Koronadal City is already completed. h. Flood Control Projects for Lower Cotabato River Basin Implementing Agency DPWH XII Status : Ongoing Of the twenty-nine (29) projects proposed for implementation during the period 2011- 2013, twenty-one (21) projects are completed, seven (7) ongoing and one (1) for implementation. Project Title Cost (PhP ‘000) i. Flood Control Projects in Cotabato Sub Basin (sub-projects include the Dredging of Rio Grande de Mindanao Phases IV and V). - 2 projects completed; 1 project ongoing 159.234 ii. Flood Control Projects in Ambal-Simuay Sub Basin (sub- projects include the Dredging of Simuay River Phase V) - 1 project completed; 2 projects ongoing; 1 project for implementation (Construction of Simuay Flood Control (River Bank Protection with Revetment and Slope Protection Works). 457.800
  • 256. III-5 iii. Flood Control Projects in Ala Sub Basin - 4 projects completed; 5 projects ongoing (including the construction of the Ala Flood Control Structure Phase IV) iv. Flood Control Projects in Buluan Sub Basin - 14 projects completed 372.500 117.664 i. Irrigation Projects Implementing Agency NIA XII Status: Project Title Cost (PhP ‘000) A. Malitubog-Maridagao Irrigation Project i. Malitubog-Maridagao Irrigation Project (MMIP) Rehabilitation and Improvement of Maridagao River Irrigation System (MRIS) - Ongoing. The over-all physical accomplishment as of 31 March 2013 is 75.73%. ii. Malitubog- Maridagao Irrigarion Project Phase II Completion and Improvement of 1,611 has. Upper Malitubog Service Area (UMSA) - Completed as of December 31, 2012. 305,000) 100,000 Project Title Cost (PhP ‘000) iii. Malitubog- Maridagao Irrigarion Project Phase II Construction of Irrigation and Drainage Facilities for Malitubog and Pagalungan Extension Area - Ongoing. As of July 15, 2013, the project has posted an over-all accomplishment of 11.60% with a disbursement rate of 10.55%. This accomplishment has already generated a new area of 1,095 has. iv. Malitubog- Maridagao Irrigarion Project Upper Malitubog Service Area Repair and Improvement Works (UMARIW) - Ongoing with a physical accomplishment of 0.97% as of June 30, 2013. 3,485,897.00 46,075.000 B. Kabulnan Multi-Purpose Irrigation and Power Project II 13,520,000.00 - The preparation of the feasibility study is ongoing.
  • 257. III-6 IV. Governance and Institutions Development Sector j. Full Operationalization of the Regional Government Center in Koronadal City (in compliance with EO 304, series of 2004) Implementing Agency LGU-Koronadal City and all Regional Line Agencies, Bureaus and Offices in Region XII Project Cost (PhP’000) 835,460 (proposed in the FY 2014 budget proposals of concerned agencies) Status : Ongoing LGU-Koronadal City, being the duly designated Regional Center of Region XII, has assigned a site for the Prime Regional Government Center (PRGC) at Barangay Carpenter Hill that will house support facilities and amenities to complete a complex where the different department, bureaus and offices of the National Government assigned in Region XII will establish/construct their respective office buildings. Of the expected 65 regional line agencies, bureaus and offices, only five (5) have so far constructed their respective office buildings within the PRGC, namely, DepEd XII, CHED XII, BFAR XII, EMB XII and BJMP XII. However, there are other 11 agencies that have constructed their offices outside of the PRGC and 27 agencies are renting office spaces in the city. Twelve (12) agencies have not yet transferred to Koronadal City. k. Establishment of Local Disaster Risk Reduction Management Offices Implementing Agency LGUs of Region XII Status : All LGUs in Region XII have already organized/established their respective Local Disaster Risk Reduction and Management Councils as of December 2012.

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