Agrarian Reform Infrastructure Support Program IIIDocument Transcript
PROJECT PROGRESS REPORT As of EO May 2012Project Title: Agrarian Reform Infrastructure Support (ARISP III)Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUsDonor: ( ) GOP Loan/Grant Proceeds: P677,897,291.25 () Loan Peso Counterpart: P 225,965,763.75 ( ) Grant Total Project Cost: P 903,863,055.00 Project Cost ( 2011): P 16,718,316.00 Project Cost (2012): P 117,349,945.00Location/Area Abra : Daguioman, Lacub and Luba ARCsCoverage: Apayao : Sta. Marcela, Flora and Pudtol ARCs Benguet : Bakun, Kapangan and Kibungan ARCs Ifugao : Asipulo, Hingyon and Tinoc ARCs Kalinga : Tinglayan, Rizal and Pasil ARCs Mt. Province : Sadanga, Bauko and Bontoc ARCsDescription: The Agrarian Reform Infrastructure Support Project (ARISP) Phase III is a foreign-assisted project of DAR, designed to provide basic support services to help develop Agrarian Reform Communities (ARCs). It is funded from a concessional loan from the Government of Japan with counterpart financing from the DAR, Local Government Units and the beneficiaries. The project timetable is from CY 2008 to CY 2014. The project espouses the concept of integrated area development in the ARCs wherein basic infrastructure, organization / institutional, agricultural and enterprise development support are combined to produce incremental growth in productivity and income among farmers. Specifically, the project considers the provision of farm-to- market roads (FMR) and bridges, irrigation projects, post harvest facilities, and potable water supply system under its infrastructure component. For institutional development component, this entails the organizing and strengthening of various organizations in the ARCs to build their capabilities to operate and manage the infrastructure facilities and agri-business in a sustainable basis. The project also supports the development of viable agribusiness in the ARCs to harness the agricultural potentials, add value to agricultural products, and make them more competitive in the market.
In CAR, actual project implementation commenced in CY 2011. From CY 2008 to 2010, the pre-implementation activities conducted are indicative development planning, site validation, project prioritization and individual project designs. There are 61 projects confirmed with an aggregate cost of Php 903.86 M. For CY 2011, two projects were implemented and recently completed with an aggregate cost of Php 16.72 M. These are located in the provinces of Abra and Benguet. For CY 2012, six (6) projects are programmed for implementation with a total cost of Php 117.35 M. These are located in the provinces of Apayao, Benguet and Mountain Province.Project Duration: Start: April 2008 End: April 2014 PROJECT PROGRESS (FMR Sub-Project Component) For CY 2012 AO 1st Quarter AO 2nd AO 3rd Quarter AO 4th Quarter QuarterTarget 29.16%Actual 23.88 %Slippage (5.28%)Cumulative Status: Status Physical Financial(Since start of Target 37.99%project) Actual 33.37% (slippage) (4.62%)Current Undue project delay due to lack of equipment andImplementation manpowerIssues and/or Absence of DPWH QAU representative duringProblems inspection.Encountered (if any): Inclement weatherActions Taken/ Conducted Strategy Planning and monthly AreaRecommendations: Implementation Team (AIT) meetings participated by representatives from DAR Provincial / Municipal Office, DPWH, LGU and the Contractor to draw catch-up plan.Remarks:Agency Contact DIR. FRANKLIN E. COCOYPerson: OIC-Regional Director, DAR-CAR #39 m. Roxas St., Brgy. Tabora, Baguio City 445-4497
Agrarian Reform Infrastructure Support (ARISP III) FMR Project in Bakun, Benguet