2nd Quarter Report                       CY 2012 MAJOR PROGRAMS/PROJECTS                           CORDILLERA ADMINISTRATI...
2nd Quarter Report                           CY 2012 MAJOR PROGRAMS/PROJECTS                                CORDILLERA ADM...
2nd Quarter Report                            CY 2012 MAJOR PROGRAMS/PROJECTS                                CORDILLERA AD...
2nd Quarter Report                        CY 2012 MAJOR PROGRAMS/PROJECTS                           CORDILLERA ADMINISTRAT...
2nd Quarter Report                               CY 2012 MAJOR PROGRAMS/PROJECTS                                    CORDIL...
2nd Quarter Report                                CY 2012 MAJOR PROGRAMS/PROJECTS                                     CORD...
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2nd qtr major program projects

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2nd qtr major program projects

  1. 1. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 SOCIAL SECTOR1. Pantawid Pamilyang Pilipino DSWD 745.512 Loan 47.09% Program (4Ps)2. Red and Black School Building DepEd Funded CY GOP CY 2011 Program 2011 : fund: 150 Schools, 209 89.22% classrooms 150.952 Funded CY CY 2012 2012 : fund: 125 Schools, 7.69% Storey-46, Classrooms-143 115.2003. Cordillera-wide Strengthening of DOH & 43.00 JICA Project was Local Health System for Effective LGUs Abra launched on and Efficient Delivery of Maternal Apayao March 13, and Child Health Services Benguet 2012. However, the project has yet to fully take-off since JICA has yet to procure and deliver the medical equipment for the provinces of Abra and Apayao.4. National Household Targeting DSWD 40.793 GOP, 57.20% System for Poverty Reduction Loan Program5. Rehabilitation of School Building DepEd Funded CY GOP CY 2011 including Water Sanitation Facilities 2011: Fund: 66 Schools, 89.99% Physical Target(toilet) NC-172 2nd Quarter RPMES Report CY 2012 Page 1
  2. 2. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 Physical Target (steel water tank) - 9 21.934 Funded CY CY 2012 2012: Fund: 84 Schools, Waiting for Physical Target (toilet) NC-235 SARO 29.340 6. Philippine Response to Indigenous DepEd 3.978 AusAid 19% People’s (IP) and Muslim Education (PRIME) 7. Construction of Various Health DOH Funded CY GOP CY 2011 Facility 2011: 117.867 fund: 58.55% Funded CY CY 2012 2012: 335.179 fund: 6.49% 8. Water Supply System DOH 184.500 GOP 57.98%Sub-Total 1,788.255 41.17% ECONOMIC SECTOR 9. Second Cordillera Highland DA 3,081.862 IFAD, 18.66% Agricultural Resource Management ADB. Project (CHARMP2) OFID 10. Agrarian Reform Infrastructure DAR Total Project Loan 42.60% Support Project Phase III Cost: GOP 903.863 (Abra, Apayao, Benguet, Ifugao, Kalinga and Mt. Province) Project Cost ( 2011): (2 projects) 16.718 Project Cost (2012): (12 projects) 167.445 11. National Greening Program (NGP) DENR 103.663 GOP 48.53% 2nd Quarter RPMES Report CY 2012 Page 2
  3. 3. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 12. Farm-to-Market Roads DA Funded CY Grant CY 2011 2011: fund: (CY 2011 Fund: (15 City/ 81.13% Abra, Kalinga and Mt. Province) Municipality) 53.00 Funded CY CY 2012 2012: fund: (81 11.56% (CY 2012 Fund: City/Municipality) Abra, Baguio City, Benguet, Ifugao, 161.803 Kalinga and Mt. Province) 13. Irrigation Projects NIA (432 projects) GOP 30.15% 1,078.046 14. One Town One Product Program DTI 2.747 GOP 84.68% (OTOP) 15. Rural Micro Enterprise Promotion DTI 1.800 IFAD 90% Programme (RuMEPP) with GOP Counter part 16. Shared Service Facilities Project DTI 8.388 NEDAC Awarding of (SSF) Fund bidding (National suppliers Export Develop- ment and Competi- tiveness) 17. Small Enterprise Technology DOST 28.673 GOP 100% Upgrading Program (SETUP) Core and Non-Core Funded Projects 18. Packaging and Labeling DOST 688.00 GOP 100% Sub-Total 5,424.533 26.37% INFRASTRUCTURE SECTORAbra 19. Abra-Ilocos Sur Road DPWH 106.195 GOP 33.86% 20. Abra-Kalinga Road, K0467+000- DPWH 147.691 GOP 1.44% K0474+305 21. Abra-Ilocos Norte, K0436+700- DPWH 62.00 GOP 7.17% K0439+395 2nd Quarter RPMES Report CY 2012 Page 3
  4. 4. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 22. Road Upgrading along Abra- DPWH 60.00 GOP 1.03% Cervantes Road (Realigned from Sto. Tomas-Manabo Bridge) 23. Sto. Tomas-Manabo Bridge (P DPWH 160.00 GOP 58.62% 160.0 M) 24. Abra-Kalinga Road K0410+000- DPWH 50.45 GOP 96.03% K0413+810 25. Abra-Kalinga Road K0437+490- DPWH 143.67 GOP 93% K0455+890, K0432+000 K0450+800Apayao 26. Kabugao-Pudtol-Luna-Cagayan DPWH 58.827 GOP 40.70% Boundary Road K0661+000 - K0661+321, K0643+646 - K0645+825 Gravel to Concrete 27. Kabugao, Apayao-Solsona, Ilocos DPWH 100.00 GOP 0.50% Norte RoadBenguet 28. Rehab./Reconst’n/Upgrading of DPWH 54.433 GOP 3.22% Kennon Road 29. Baguio-Bontoc Road (Pico-Lamtang DPWH 98.674 GOP 1.05% Rd., Baguio Itogon & Baguio- Bontoc) 30. Baguio-Bontoc Road, K0269+000- DPWH 109.332 GOP 15% K0275+000 (v.s.)& K0299+000- K0300+900 (v.s.) & K0305+000- K0308+500 (v.s.) & K0309+000- K0311+000 (v.s.), K0317+415- K0318+500 (v.s.), & K0323+000 – K0328+000 (v.s.) 31. Gurel-Bokod-Kabayan-Buguias- DPWH 98.50 GOP 70% Abatan Road 32. Gurel-Bokod-Kabayan-Buguias- DPWH 116.50 GOP 88.88% Abatan Road K0303+600- K03012+000 33. Rehab./Impv’t. of Gurel-Bokod- DPWH 148.00 GOP 21.56% Kabayan-Buguias Road including RROW 34. Gurel-Bokod-Kabayan-Buguias- DPWH 68.921 GOP 24.43% Abatan Road, K0345+513- 2nd Quarter RPMES Report CY 2012 Page 4
  5. 5. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 K0359+300 (vs.)Ifugao 35. Banaue-Mayoyao-A Lista-Isabela DPWH 58.064 GOP 0.50% Bdry. Road 36. Nueva Vizcaya-Ifugao-Mt. Province DPWH 54.163 GOP 17% RoadKalinga 37. Kalinga-Abra Road, K0470+000- DPWH 53.057 GOP 13.05% K0472+267 38. Kalinga-Abra Road, K0476+000- DPWH 135.27 GOP 0.60% K0480+1000, K0480+1000- K0482+700 (with exceptions) 39. Balbalan-Pinukpuk Road DPWH 100.00 GOP 63.80% K0485+000-K0489+000 40. Balbalan-Pinukpuk Road DPWH 245.00 GOP 27.10% K0560+1061-K0520+449 41. Mt. Province Bdry. –Calanan- DPWH 209.00 GOP 38% Pinukpuk –Abbut Road (Pinukpuk) (P209.0 M) K0499+674-K0509+294 (I.S.) 42. Balbalan-Pinukpuk Road, Abut A of DPWH 183.239 GOP Advertised Baay Bridge+(-18502) to Abut A of June 21-25, Baay Bridge+0 2012. Scheduled for bidding on July 10, 2012.Mountain Province 43. Mt. Province –Ilocos Sur via Tue DPWH 81.815 GOP 20.75% Road 44. Mt. Province-Ilocos Sur via Kayan DPWH 92.00 GOP 30.35%Sub-Total 2,794.801 30.61% STRATEGIC ACTION PLAN (SAP) (Rehabilitation and Recovery of Areas Affected by Disasters) 45. Disaster Related Rehabilitation DPWH DRRP Project (DRRP) Calamity Fund CY 2011 a. Apayao 1st District Engineering Office 74,550.0 87.73% (16 projects) 2nd Quarter RPMES Report CY 2012 Page 5
  6. 6. 2nd Quarter Report CY 2012 MAJOR PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of June 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of June 2012 b. Apayao 2nd District Engineering Office 14,000.0 100% (5 projects) c. Benguet 1st District Engineering Office 45,469.0 100% (15 projects) d. Benguet 2nd District Engineering Office 39,279.1 100% (6 projects) e. Baguio City District Engineering Office 600.0 100% (1 project) f. Ifugao 1st District Engineering Office 8,580.0 100% (2 projects) g. Ifugao 2nd District Engineering Office 25,850.0 100% (4 projects) h. Kalinga District Engineering Office 85,910.5 95.93% (9 projects) i. Mt. Province District Office 102,459.4 100% (28 projects)Sub-Total 396.697 96.81% 46. Quick Response Fund (QRF) DepEd GOP a. Cabaroan ES Dolores, Abra (Construction 1.201 56% of 1 unit-2 classroom in Bldg.1) b. Cabaroan ES Dolores, Abra 1.201 100% (Construction of 1 unit-2 classroom in Bldg.2) c. Cabaroan ES Dolores, Abra 318.0 79% (Construction of 3 Seater Toilet – type III with handwashing) d. Cabaroan ES Dolores, Abra 219.0 71% (1 classroom repair) e. Tonglo Carino PS, Buguias, Benguet 1.201 15% f. Talubin NHS, Bontoc Mt. Province 1.143 65% (Construction of 2cl / Replacement of Burned Bldg.) g. Tumog Es, Luna, Apayao 1.942 70% (Construction of 1stry 3 Classroom 7x9 type I) h. Lagawe CS, Lagawe, Ifugao 1.200 100% (Construction of 2cl / Replacement of Burned Bldg.) i. Bañacao ES, Bangued West, Abra 1.600 100% (Repair of Classrooms / Construction of Slope Protection /Water System)Sub-Total 10.025 73.44%SAP Sub-Total 406.722 96.24% CAR Total 10,414.311 32.78% Sources: RLAs RPMES PMC Form I-1 and RPMES PMC Form I-2 as of June 2012 2nd Quarter RPMES Report CY 2012 Page 6

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