1st qtr rpmes report
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  • 1. RPMES 1st Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region As of March 2012 IMPLEMENTING PROJECT COST FUNDING STATUS/ PROGRAM/PROJECT AGENCY (PhP M) SOURCE REMARKS SOCIAL SECTOR1. Pantawid Pamilyang Pilipino DSWD 706.332 World Educ. & Program (4Ps) Bank & Health: ADB 97.17% Family Development Session: 91.87%2. National Household Targeting DSWD 35.427 GOP, On-going System for Poverty Reduction Loan Program3. Red and Black School Building DepEd 146.54 GOP 88.44 % Program (CY 2011)4. Rehabilitation of School Building DepEd 29.340 GOP On-going including Water Sanitation Facilities5. Philippine Response to Indigenous DepEd 3.978 AusAid On-going People’s (IP) and Muslim Education (PRIME)6. Construction of Various Health DOH 117.866 GOP 37% Facility7. Water System DOH 184.500 GOP 3.61%8. Cordillera-wide Strengthening of DOH & LGUs 43 JBIC The project is Local Health System for Effective Abra Apayao on its early and Efficient Delivery of Maternal Benguet stage since it and Child Health Services was only launched on March 13,2012 1,266.983 ECONOMIC SECTOR9. Second Cordillera Highland DA 3.081 IFAD, 18% Agricultural Resource ADB. Management (CHARM 2) Project OFID10. Agrarian Reform Infrastructure DAR 903.863 Loan 33.37% Support Project Phase III GOP11. Farm-to-Market Roads DA 53 Grant On-going 1
  • 2. RPMES 1st Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region As of March 2012 IMPLEMENTING PROJECT COST FUNDING STATUS/ PROGRAM/PROJECT AGENCY (PhP M) SOURCE REMARKS12. Irrigation Projects NIA 1,184.838 GOP 8.04%13. One Town One Product Program DTI 2.273 GOP 12.64% (OTOP)14. Rural Micro Enterprise Promotion DTI 1.8 IFAD with On-going Programme (RuMEPP) GOP Counter part15. Shared Service Facilities Project DTI 1.125 NEDAC Proposal (SSF) Fund endorsed to (National RODG, DTI for Export approval and Develop- downloading ment and of funds. Competi- tiveness)16. Small Enterprise Technology DOST 28.673 GOP 3.05% Upgrading Program (SETUP) Core and Non-Core Funded Projects17. Packaging and Labeling DOST 0.688 GOP 11.43%18. National Greening Program (NGP) DENR 100.527 GOP Seedling Production: 18% Maintenance and Protection: 14%Sub-Total 2,279.868 INFRASTRUCTURE SECTORAbra19. Abra-Ilocos Sur Road DPWH 106.195 GOP NTP issued March 29, 201220. Abra-Kalinga Road, K0467+000 DPWH 147.691 GOP Failure of K0474+305 bidding. Re- advertised 2
  • 3. RPMES 1st Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region As of March 2012 IMPLEMENTING PROJECT COST FUNDING STATUS/ PROGRAM/PROJECT AGENCY (PhP M) SOURCE REMARKS21. Abra-Ilocos Norte, K0436+700- DPWH 62 GOP Short of K0439+395 award. Awaiting for the SARO indicating the realigned project.22. Road Upgrading along Abra- DPWH 60 GOP Short of Cervantes Road (Realigned from award. Sto. Tomas-Manabo Bridge) Awaiting for the SARO indicating the realigned project.23. Sto. Tomas-Manabo Bridge (P DPWH 160 GOP 49.44% 160.0 M)24. Abra-Kalinga Road K0410+000- DPWH 50.45 GOP 95.63% K0413+81025. Abra-Kalinga Road K0437+490- DPWH 143.67 GOP 75.80% K0455+890, K0432+000- K0450+800Apayao26. Kabugao-Pudtol-Luna-Cagayan DPWH 58.827 GOP 5% Memo Boundary Road K0661+000 - (Nov. 3, 2011) K0661+321, K0643+646 - from Secretary K0645+825 Gravel to Concrete Singson: Approved for upgrading from Secondary to Arterial Road27. Kabugao- Solsona (Apayao- Ilocos DPWH 100 GOP Not yet started Norte Road) due to failure to bidding. There were no takers due to relatively low estimated unit 3
  • 4. RPMES 1st Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region As of March 2012 IMPLEMENTING PROJECT COST FUNDING STATUS/ PROGRAM/PROJECT AGENCY (PhP M) SOURCE REMARKS cost. Project is for rebidding.Benguet28. Rehab./Reconst’n/Upgrading of DPWH 54.433 GOP Advertised Kennon Road March 23, 2012. Bids opening April 16, 201229. Baguio-Bontoc Road (Pico- DPWH 98.674 GOP Advertised Lamtang Rd., Baguio Itogon & March 23,2012 Baguio-Bontoc)30. Baguio-Bontoc Road, K0269+000- DPWH 109.332 GOP Bids opening K0275+000 (v.s.)& K0299+000- April 23, 2012 K0300+900 (v.s.) & K0305+000- K0308+500 (v.s.) & K0309+000- K0311+000 (v.s.), K0317+415- K0318+500 (v.s.), & K0323+000 – K0328+000 (v.s.)31. Gurel-Bokod-Kabayan-Buguias- DPWH 98.5 GOP 46.81% Abatan Road32. Gurel-Bokod-Kabayan-Buguias- DPWH 116.5 GOP 69.30% Abatan Road K0303+600- K03012+00033. Rehab./Impv’t. of Gurel-Bokod- DPWH 148 GOP Bids opened: Kabayan-Buguias Road including March 28, RROW 201234. Gurel-Bokod-Kabayan-Buguias- DPWH 68.921 GOP Plans & POW Abatan Road, K0345+513- submitted to K0359+300 (vs.) Central office Feb. 29, 2012. Advertised: March 23-29, 2012. Opening of Bids: April 16, 2012 4
  • 5. RPMES 1st Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region As of March 2012 IMPLEMENTING PROJECT COST FUNDING STATUS/ PROGRAM/PROJECT AGENCY (PhP M) SOURCE REMARKSIfugao35. Banaue-Mayoyao-A Lista-Isabela DPWH 58.064 GOP Failure of Bdry. Road bidding. Re- advertised.36. Nueva Vizcaya-Ifugao-Mt. DPWH 54.163 GOP Bids opened: Province Road March 28, 2012Kalinga37. Kalinga-Abra Road, K0470+000- DPWH 53.057 GOP Bids opened: K0472+267 March 21, 2012. Post evaluation on- going38. Kalinga-Abra Road, K0476+000- DPWH 135.27 GOP Failure of K0480+1000, K0480+1000- bidding. Re- K0482+700 (with exceptions) advertised.39. Balbalan-Pinukpuk Road DPWH 100 GOP 31.32%40. Balbalan-Pinukpuk Road DPWH 245 GOP 10.60%41. Mt. Province Bdry. –Calanan- DPWH 209 GOP 14.94% Pinukpuk –Abbut Road (Pinukpuk) (P209.0 M) K0499+674- K0509+294 (I.S.)42. Balbalan-Pinukpuk Road, Abut A DPWH 183.239 GOP Design of Baay Bridge+(-18502) to Abut A Concept of Baay Bridge+0 Approved. For procurement at CPO.Mountain Province43. Mt. Province –Ilocos Sur via Tue DPWH 81.815 GOP 4% Road44. Mt. Province-Ilocos Sur via Kayan DPWH 92 GOP 2% Sub-Total 2,794.801 Total 6,341.652 Sources: Agencies RPMES PMC Form I-1 and RPMES PMC Form I-2 as of March 2012 5
  • 6. Priority Sectoral Programs/ Projects, CAR As of March 2012 Cost Name of Fund Imp Status/ Description Location (Php) Project/Sector Source Entity Remarks MSecond Cordillera The project has five Abra, 3.081 IFAD, DA 18%Highland Agricultural components: Apayao, ADB.Resource (1) Community mobilization, Benguet, OFIDManagement participatory planning of Ifugao,(CHARM 2) Project investments, and land titling; Kalinga, Mt. (2) community watershed Province conservation (including forest management and agro forestry development); (3) agricultural and agribusiness development, and promotion of income-generating activities; (4) rural infrastructure development; and (5) project management and coordination.Pantawid Pamilyang The program addresses the Regionwide 706.332 World DSWD *Educ. &Pilipino Program (4Ps) Millennium Development Bank & Health: Goals such as reducing of ADB 97.17% extreme poverty and hunger, achieving universal primary *Family education, reducing child Development mortality, improving maternal Session: health, and promoting gender 91.87% equality and empowerment of women. The beneficiaries must meet the conditions of the program to avail cash 1
  • 7. Priority Sectoral Programs/ Projects, CAR As of March 2012 Cost Name of Fund Imp Status/ Description Location (Php) Project/Sector Source Entity Remarks M grants and each household beneficiary will receive cash grants for at most five years.Agrarian Reform The project involves Abra, 903.863 Loan DAR 33.37%Infrastructure Support collaboration among the Apayao, GOPProject Phase III implementing agencies (DAR, Benguet, DPWH, LGU, and NIA) and Ifugao, Irrigators Associations. It Kalinga, involves Mt. Province construction/rehabilitation of rural infrastructure such as irrigation facilities, farm-to- market roads, post-harvest facilities, and rural water supply systems, agrarian reform information and marketing center building, development of coop managed agri-business/rural enterprise/ livelihood farmers’ organizations in the ARCs through appropriate training and capacity building approaches.Kabugao- Solsona The road is a major Kabugao, 100 GOP DPWH Not yet started(Apayao- Ilocos Norte component of the Cordillera Apayao due to failureRoad) Roads Improvement Project to bidding. (CRIP) as lateral road; it There were no 2
  • 8. Priority Sectoral Programs/ Projects, CAR As of March 2012 Cost Name of Fund Imp Status/ Description Location (Php) Project/Sector Source Entity Remarks M connects Ilocos Region and takers due to the Northern Cordilleras. It relatively low traverses the municipalities of estimated unit Kabugao and Calanasan in cost. Project is Apayao and turns west to for rebidding. Solsona in Ilocos Norte.Kabugao-Pudtol-Luna- The road is a major Apayao 58.827 GOP DPWH 5% MemoCagayan Boundary component of the Cordillera (Nov. 3, 2011)Road Roads Improvement Project from SecretaryK0661+000 - (CRIP) as the northern tip of Singson:K0661+321, the regional backbone. It Approved forK0643+646 - traverses the municipalities of upgradingK0645+825 Gravel to Kabugao, Pudtol and Luna in fromConcrete Apayao and turns east to Secondary to Abulog in Cagayan. Arterial RoadCordillera-wide The project aims to enhance Abra, 43 JBIC DOH & The project isStrengthening of the citizen’s condition health Apayao, LGUs on its earlyLocal Health System condition particularly of Benguet Abra stage since itfor Effective and women and children through Apayao was onlyEfficient Delivery of the delivery of effective and Benguet launched onMaternal and Child efficient Maternal and Child March 13,2012Health Services Health (MCH) services. The project seeks to: (a) strengthen the local health systems in all the CAR Provinces; and (b) improve the quality of health services. 3
  • 9. Priority Sectoral Programs/ Projects, CAR As of March 2012 Cost Name of Fund Imp Status/ Description Location (Php) Project/Sector Source Entity Remarks MNational Greening An administration priority Regionwide 100.527 GOP DENR SeedlingProgram (NGP) program (Executive Order No. Production: 26) that seeks to attain a 18% sustainable human development, economic and Maintenance ecological security through the and Protection planting of 1.5 billion trees in : 14% around 1.5 million hectares of public land within six years from year 2011 to 2016. The NGP also aims to ensure food security, biodiversity conservation and address climate change. In the Cordillera, the target for CY 2012 is 7.5 million trees covering 15,000 hectares.Red and Black School The Regular School Building Regionwide 146.54 GOP DepEd 88.44 %Building Program Program specifically targets (CY 2011) schools which are categorized under the Red Zone or those which have a ratio of 56 or more students to one classroom: and the Black Zone, or schools which make use of makeshift classrooms and facilities. The standard DepEd design is 4
  • 10. Priority Sectoral Programs/ Projects, CAR As of March 2012 Cost Name of Fund Imp Status/ Description Location (Php)Project/Sector Source Entity Remarks M 7m x 9m classroom for rural areas with a classroom- student ratio of 1:45. This standard also applies to all public secondary schools, regardless of location and class size. 5