CY 2013 First Quarter RPMES Report Summary

CY 2013 FIRST QUARTER
RPMES REPORT
Republic of the Philippines
Cordillera Administrative Region
Regional Project Monitoring Committee
Prepared by the
National Economic and Development Authority
RPMC Secretariat
Kabugao, Apayao-Solsona, Ilocos Norte Road
ARISP III
CHARMP 2
Kabugao-Pudtol-Luna-Cagayan Boundary
Tourism Roads

TABLE OF CONTENTS
Main Report:
I CY 2013 Major Programs and Projects ------- 1
II Project Implementation Status ------- 2
III CY 2013 Priority Sectoral Programs/Projects ------- 4
IV RPMC Project Site Inspections ------- 4
V Special Projects of CAR ------- 5
Annexes:
A CY 2013 Major Programs/Projects ------- A-1
B CY 2013 Priority Sectoral Programs/Projects
Kabugao, Apayao – Solsona, Ilocos Norte Road ------- B-1
Kabugao-Pudtol-Luna-Cagayan Boundary ------- B-8
Convergence Program on Enhancing Tourism
Access
------- B-11
National Greening Program (NGP) ------- B-15
Second Cordillera Highland Agricultural Resource
Management Program (CHARMP 2)
------- B-17
Agrarian Reform Infrastructure Support Program
(ARISP III)
------- B-20
C Special Projects
PAMANA (PAyapa at MAsaganang PamayaNAn) ------- C-1
Social Preparation of CAR into Autonomous
Region (SPCAR)
------- C-6

1
First Quarter CY 2013 RPMES Report
FIRST QUARTER CY 2013 RPMES REPORT
The Regional Project Monitoring and Evaluation System (RPMES) report is prepared on a
quarterly basis to provide an overall view on the status of major program/project (P/Ps)
implementation in the region. The report is based on the submission of 13 regional line
agencies (RLAs) and seven provincial and city local government units (LGUs).
I. CY 2013 Major Programs/Projects
For CY 2013, there are 105 major P/Ps with an aggregate cost of PhP 11.675 billion. Forty-four
P/Ps are new, with an aggregate cost of about PhP 1.1 billion while 61 projects are either carry-
over or multi-year projects, with an aggregate cost of PhP 10.6 billion.
Among the sectors, the economic development sector has the highest total project cost with
PhP 6.623 billion or 57 percent, followed by the infrastructure development sector with
PhP 3.308 billion or 28 percent, and the social development sector has the least with PhP 1.464
billion or 13 percent. Also included are two special programs to push autonomy and peace
development in the Cordillera region, namely the PAyapa at MAsaganang PamayaNAn
(PAMANA) amounting to PhP 262 million or two percent and the Social Preparation of CAR into
an Autonomous Region (SPCAR) amounting to PhP 18 million or 0.2 percent.
In terms of funding source, 64 percent is locally funded while 36 percent is foreign-assisted.
The foreign-assisted projects are: (1) Second Cordillera Highland Agriculture Resource
Management Project (CHARMP 2), IFAD, PhP 3.1 billion; (2) Pantawid Pamilyang Pilipino
Program (4Ps), World Bank, PhP 767.7 million; (3) Agrarian Reform Infrastructure Support
Project Phase III (ARISP III), JBIC, PhP 273.2 Million; (4) Kapit-Bisig Laban sa Kahirapan –
Comprehensive and Integrated Delivery of Social Services (KALAHI-CIDSS), World Bank,
PhP 86.5 million; (5) Philippine Response to Indigenous Peoples’ and Muslim Education
(PRIME), AusAid, PhP 4 million; (6) Cordillera-wide Strengthening of Local Health System, JICA;
and (7) Rural Micro-Enterprises Promotion Program (RuMEPP), IFAD.

2
II. Project Implementation Status
For the first quarter, the overall status of project implementation is 44.67 percent.
The economic sector posted the highest accomplishment, followed by the infrastructure sector,
then the social sector. Projects under the SPCAR posted an accomplishment of 39.25 percent,
while the PAMANA program had an accomplishment rate of 6.56 percent with most of the
projects still at the pre-implementation stage. (Please refer to Annex A for the detailed status
of the 105 projects)
Implementation Status as of March 2013
The Economic Sector posted an overall accomplishment of 48.2 percent. The sector’s
accomplishment improved from 2012 due to the better performance of its banner project, DA’s
foreign-assisted project Second Phase of Cordillera Highland Agricultural Resource
Management Project or CHARMP 2 costing about PhP 3 Billion. While the project still has a
negative slippage of 9.5 percent, this has significantly improved from double-digit negative
slippages in 2012, the last of which was 19 percent at yearend. The other projects under the
sector are DAR’s Agrarian Reform Infrastructure Support Project (ARISP III), DA’s Farm-to-
Market Roads, DENR’s National Greening Program (NGP), NIA’s Irrigation Projects, DTI’s One
Town One Product Program (OTOP) and Shared Service Facilities (SSF), and DOST’s Small
Enterprises Technology Program (SETUP).
The Infrastructure Sector had an overall accomplishment of 44.29 percent, composed of
DPWH’s priority road projects (mainly laterals that link CAR to regions I and II), bridge projects,
and tourism road projects under the Convergence Program on Enhancing Tourism Access,
a collaborative program with DOT.

3
The Social Sector obtained an overall accomplishment of 36.49 percent. The projects reported
under the sector are DSWD’s Pantawid Pamilyang Pilipino Program (4Ps), DepEd’s School
Building Program (Regular and Red and Black) and Philippine Response to Indigenous Peoples
and Muslim Education (PRIME), and DOH’s Health Facilities Enhancement Program (HFEP) and
foreign-assisted Cordillera-wide Strengthening of Local Health System for Effective and Efficient
Delivery of Maternal and Child Health Service. The sector’s low performance may be partly
attributed to the high negative slippage of PRIME.
The overall performance during the quarter translates to five projects completed, four projects
ahead of schedule, 62 projects on track, 12 projects behind schedule, 16 projects at the
pre-implementation stage, and 6 projects realigned.
Of the 12 projects reported behind schedule, nine projects posted slippages less than negative
15 percent. For the road infrastructure projects, the reasons reported were road right-of-way
(RROW) issues, lack of manpower, bogged down or damaged equipment, inclement weather,
natural calamities and disasters (i.e., typhoons), and the peace and order situation within the
project area. For CHARMP 2, the negative slippage incurred by the project was mainly because
of the delayed implementation of the rural infrastructure development (RID) component due to
the difficulty of LGUs in providing cash counterpart. For ARISP III, the delays on some projects
were due to RROW, lack of equipment, and low manpower assigned to the project.
Three projects posted slippages greater than negative 15 percent, namely, 1) PRIME (-54%),
2) Kalinga-Abra Road (-22.37%), and 3) Pico-Lamtang Road, Shilan-Beckel Road (-18.56%).
PRIME remains to be the most problematic project, posting a negative slippage of 54 percent.
This was due to the overlapping schedule of activities at the DepEd division offices and regional
office. The Kalinga-Abra Road was supposed to have been completed on March 14, 2013 but
due to RROW problems that cannot be resolved, the project is for termination. Meanwhile, the
Pico-Lamtang Road, Shilan-Beckel Road is suspended also due to RROW problem. As-Staked
Plan and Variation Order are in process.
Agencies have adopted catch-up plans to put the projects back on track.

4
III. CY 2013 Priority Sectoral Programs/ Projects
The CY 2013 Priority Sectoral Programs/Projects gives a view of the status of program/project
implementation for selected projects of regional and national significance. From the 105
programs/projects, eight were selected based on the criteria set during the RPMES national
forum: (1) foreign- assisted projects (FAP/ODA), (2) inter-provincial, (3) large scale cost,
(4) national priority, critical projects by the Office of the President (OP), and (5) regional
priority. These programs/projects with an aggregate cost of PhP 6.2 billion are closely
monitored by the RPMC. These programs/projects are as follows: (Please refer to Annex B for
the details of the eight priority sectoral programs/projects)
1. Apayao Roads
2. Convergence Program on Enhancing Tourism Access
3. National Greening Program (NGP)
4. Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)
5. Agrarian Reform Infrastructure Support Project, Phase III (ARISP III)
6. Pantawid Pamilyang Pilipino Program (4Ps)
7. Health Facilities Enhancement Program (HFEP)
8. Basic Education Facilities
IV. RPMC Project Inspections
The priority P/Ps for site inspection were approved during the RPMC first quarter meeting held
on March 26, 2013.
All the eight priority programs/projects shall be visited by the Regional Inspectorate Team (RIT)
throughout the year. The following table indicates the schedule of project visit and RPMC Team
Leader:
CY 2013 List of Priority Programs/Projects for Inspection by the RIT
Name of Program/Project
(Implementing Agency)
Schedule of Project
Visit
RPMC Team Leader
1. Apayao Roads (DPWH)
a. Kabugao, Apayao – Solsona, Ilocos Norte
Road
b. Kabugao-Pudtol- Luna-Cagayan
Boundary Road
2nd
quarter Dir. Clarence Baguilat
2. Convergence Program on Enhancing
Tourism Access (DPWH)
2nd
quarter Dir. Milagros Rimando
3. Pantawid Pamilyang Pilipino Program
(DSWD)
3rd
quarter Ms. Lynn Madalang

5
CY 2013 List of Priority Programs/Projects for Inspection by the RIT
Name of Program/Project
(Implementing Agency)
Schedule of Project
Visit
RPMC Team Leader
4. Health Facilities Enhancement Program
(DOH)
3rd
quarter Dir. John Castañeda
5. Basic Education Facilities (DepEd) 4th
quarter Dir. Liza Fangsilat
6. National Greening Program (DENR) 4th
quarter Dr. Julie Cabato
7. Second Cordillera Highland Agricultural
Resource Management Project (DA)
4th
quarter Dir. Julio De Luna
8. Agrarian Reform Infrastructure Support
Project, Phase III (DAR)
4th
quarter Dir. Helen Tibaldo
V. SPECIAL PROJECTS
The Cordillera region has two special programs being implemented to push autonomy and
peace development. These are the PAMANA (PAyapa at MAsaganang PamayaNAn) and the
Social Preparation of CAR into Autonomous Region.
1. PAMANA (PAyapa at MAsaganang PamayaNAn)
PAMANA (PAyapa at MAsaganang PamayaNAn) is the national government's program
and framework for peace and development. It is implemented in areas affected by
conflict and communities covered by existing peace agreements. The program aims to
contribute to lasting peace by achieving the following objectives: (1) Reduce poverty
and vulnerability in conflict-affected areas; (2) Improve governance; and (3) Empower
communities and strengthen their capacities to address issues of conflict and peace
through activities that promote social cohesion. For CAR, areas selected are barangays
covered by the 2011 Government of the Philippines (GPH)-Cordillera Bodong
Administration (CBA)-Cordillera People’s Liberation Army (CPLA) Closure Agreement. All
CAR provinces are covered by PAMANA and the provinces/municipalities shall be the
implementing partners of DILG and OPAPP.
For this year, there are 36 projects with a total cost of PhP 261.8 M. As of March 2013,
the overall accomplishment is 6.56 percent. Two projects have been completed, seven
are ongoing, and the rest are still at the pre-implementation/mobilization stage.

6
2. Social Preparation of CAR into Autonomous Region (SPCAR)
In support for the autonomy and development agenda of CAR, the Office of the
President and Congress granted the RDC-CAR the fund for the Social Preparation
Program (Special Autonomy Fund). Since the start of its implementation in 2007 until
2012, the program has received PhP 78 M of funding support. As of March 2013,
72 projects or 77 percent of the 94 projects have been completed, 15 projects or
16 percent are ongoing, five projects have yet to start implementation, and two have
been terminated.
For the first quarter, SPCAR posted an accomplishment rate of 39.25 percent. Under the
IEC component, an IEC activity was conducted in Mountain Province, particularly in the
municipalities of Tadian, Natonin and Sabangan. There were also two multi-sector IECs
conducted, one for the CBA and another for the Benguet Provincial Councilors’ League.
For the Pulse Survey Phase II, pulse surveys were conducted in Baguio City and all CAR
provinces except for Abra, and pulse survey assessments were done in Ifugao and
Apayao.
Under the Capability-Building component, three projects continued to be implemented,
namely, (1) Declaration of Principles for Environmental Governance (UP), (2) CIPC
Banner Program: Preservation of Cordillera Culture and Heritage Program (NCIP), and
(3) Revitalizing the BLISTT (NEDA). Two projects are to be implemented in June, i.e.,
Disaster Preparedness and Rescue Operations Training (PRO-COR) and Upland
Agriculture Resiliency to Climate Change (DA).

First Quarter RPMES Report
CY 2013 MAJOR PROGRAMS/PROJECTS
As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-1
SOCIAL SECTOR
1. Pantawid Pamilyang Pilipino
Program (4Ps)
DSWD 767.660 World
Bank
17.52%
Slippage: +0.85%
2. Kapit-Bisig Laban sa
Kahirapan- Comprehensive
and Integrated Delivery of
Social Services(Kalahi-CIDSS)
DSWD 86.514 World
Bank
46.58%
3. Core Shelter Assistance
Program (CSAP)
DSWD 15.750 GOP 63.63%
4. Toilet, Repair and Gabaldon
(TRG)
DepEd 8.32%
5. School Furniture Program
(SFP)
DepEd 4.016 GOP 11.43%
6. Regular School Building
Program (RSBP)
DPWH GOP 10.68%
7. Red and Black School
Building Program
DepEd CY 2012:
115.200
GOP 38.43%
8. Philippine Response to
Indigenous People’s (IP) and
Muslim Education (PRIME)
DepEd 3.978 AusAid 11%
Slippage:
-54%
Due to overlapping
schedule of
activities of DepEd
Division Offices and
Regional Office
9. Health Facilities
Enhancement Program
DOH CY 2012:
310.599
CY 2013:
33.450
GOP CY 2012:
92%
CY 2013:
17.75%
10. Water Supply System (2012) DOH 84.500 GOP 15.19%
11. Cordillera-wide
Strengthening of Local
Health System for Effective
and Efficient Delivery of
Maternal and Child Health
Services
DOH & LGUs
Abra Apayao
Benguet
43.000 JICA 5%
Social Sub-Total 1,464.667 36.49%

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-2
ECONOMIC SECTOR
12. Second Cordillera Highland
Agricultural Resource
Management Project
(CHARMP2)
DA 3,056.000 IFAD,
ADB, OFID
55.67%
Slippage:
-9.53%
Due to delayed
implementation of
the Rural
Infrastructure
Development (RID)
component
resulting from the
difficulty of LGUs in
providing cash
counterpart
13. Agrarian Reform
Infrastructure Support
Project Phase III
(Abra, Apayao, Benguet,
Ifugao, Kalinga and Mt.
Province)
DAR 273.194 JBIC 36.41%
Slippage:
-6.65%
Due to road right of
way issues, lack of
equipment and low
manpower assigned
at project
14. Agri-Pinoy Program BSU/DA 400.000 GOP
15. Farm-to-Market Roads
(CY 2012 Fund: Abra, Baguio
City, Benguet, Ifugao,
Kalinga and Mt. Province)
DA CY 2012:
189.631
CY 2013:
41.000
GOP CY 2012:
49.33%
16. Irrigation Projects NIA CY 2012:
1,944.652
CY 2013:
430.578
GOP 49.56%
17. One Town One Product
Program (OTOP)
DTI 2.747 GOP 6.33%
18. Rural Micro Enterprise
Promotion Programme
(RuMEPP)
DTI 1.800 IFAD with
GOP
Counter
Part
47.37%

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-3
19. Shared Service Facilities
Project
(SSF)
DTI 8.388 NEDAC
Fund
(National
Export
Develop-
ment and
Competi-
tiveness)
20. Small Enterprise Technology
Upgrading Program (SETUP)
Core and Non-Core Funded
Projects
DOST 41.370 GOP 23.31%
21. National Greening Program
(NGP)
DENR 247.104 GOP 7.56%
Slippage:
+4%
Economic Sub-Total 6,623.530 48.2%
INFRASTRUCTURE SECTOR
Abra
22. Abra-Ilocos Sur Road DPWH 106.195 GOP 100% Completed
23. Abra-Ilocos Norte,
K0436+700-K0439+395
DPWH 62.000 GOP 85.65%
Slippage:
+4.27%
24. Abra-Kalinga Road
K0470+000 - K0472+267
Gravel to Concrete
DPWH 135.270 GOP 48.20%
Slippage:
+2.93%
25. Abra-Kalinga Road
K0476+000 - K0480+1000,
K0480+1000 - K0482+700
(with exceptions)
DPWH 147.691 GOP 63.75%
Slippage:
-1.05%
Time extension in
process
26. Road Upgrading along Abra-
Cervantes Road (Realigned
from Sto. Tomas-Manabo
Bridge)
DPWH 60.000 GOP 89.93%
Slippage:
-10.07%
Due to peace and
order situation

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-4
Apayao
27. Kabugao, Apayao-Solsona,
/Ilocos Norte Road Apayao
Side (Road Opening/
Construction)
DPWH 100.000 GOP 34.92%
Slippage:
-13.45%
way issues, natural
calamities and
disasters causing
slides and road cuts
28. Apayao (Calanasan)-Ilocos
Norte Road
DPWH 31.627 GOP
29. Claveria-Calanasan-Kabugao
Road
DPWH 44.210 GOP
30. Kabugao-Pudtol-Luna
Cagayan Boundary Road
K0661+000 - K0661+321,
K0643+646 - K0645+825
Gravel to Concrete
DPWH 58.827 GOP 100% Completed
31. Kalinga-Abra Road
K0470+000 - K0472+267
Gravel to Concrete
DPWH 53.057 GOP 77.63%
Benguet
32. Baguio-Bontoc Road,
K0269+000- K0275+000
(v.s.)& K0299+000-
K0300+900 (v.s.) &
K0305+000-K0308+500 (v.s.)
& K0309+000- K0311+000
(v.s.), K0317+415-
K0318+500 (v.s.), &
K0323+000 – K0328+000
(v.s.)
DPWH 109.332 GOP 68.44%
Slippage:
-9.43%
First warning issued
to contractor

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-5
33. Pico-Lamtang Road,
K0255+108-K0256+500,
Shilan-Beckel Road,
K0265+000-K0265+922 &
K0271+460-K0278+587 (v.s.)
DPWH 98.674 GOP 76.54%
Slippage:
-18.56%
way problem; As-
Staked Plan and
Variation Order in
process
34. Rehab./Improvement of
Gurel-Bokod-Kabayan-
Buguias Road including
RROW
DPWH 148.000 GOP 79.64%
Slippage:
-9.36%
way issue
Ifugao
35. Banaue-Mayoyao-A Lista-
Isabela Bdry. Road
DPWH 58.064 GOP 25.1%
Kalinga
36. Balbalan-Pinukpuk Road,
Abut A of Baay Bridge
DPWH 183.239 GOP 2.36%
37. Balbalan-Pinukpuk Road
K0560+1061-K0520+449
DPWH 245.000 GOP 88%
38. Kalinga-Abra Road,
K0476+000-K0480+1000,
K0480+1000-K0482+700
(with exceptions)
DPWH 135.270 GOP 48.2%
Slippage:
+2.93%
39. Kalinga-Abra Road,
K0470+000-K0472+267
DPWH 53.057 GOP 77.63%
Slippage:
-22.37%
way problem;
for termination
40. Mt. Province Bdry. –Calanan-
Pinukpuk –Abbut Road
(Pinukpuk) (P209.0 M)
K0499+674-K0509+294 (I.S.)
DPWH 209.000 GOP 95%
Slippage:
-5%
Notice issued to
contractor re:
completion date of
project

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-6
Mountain Province
41. Mt. Province –Ilocos Sur via
Tue Road
DPWH 81.815 GOP 75.78%
Slippage:
-6.04%
Due to variation
from POW;
Variation Order in
process
TOURISM ROAD PROJECTS
42. Construction of Road along
Ambanag Jct. National Road
to Mt. Pulag
DPWH 40.000 GOP 68%
43. Rehabilitation/
Improvement of Gurel-
Bokod- Kabayan-Buguias
Abatan Road including ROW,
Benguet
DPWH 100.000 GOP 21.9%
44. Improvement of Bengaw-
ngaw Caves Road Sta. 0+000
Sta. 1-500, Tublay Benguet
DPWH 20.000 GOP 92%
45. Improvement of Timbal
Caves, Road Sta. 2+500 - Sta.
6+000, Atok, Beguet
DPWH 13.000 GOP 68%
46. FMR leading to Boribok
Spring Resort, Bucay
DPWH 20.000 GOP 90%
47. Claveria-Calanasan-Kabugao
Road (DSTD)
DPWH 150.000 GOP 14.24%
48. Camp John Hay Gate 3 to
Country Club & Happy
Hollow to Loakan
DPWH 30.000 GOP 64.86%
49. Kisad Road-Gov. Bypass Pack
Road
DPWH 10.000 GOP For realignment
50. Gurel-Bokod-Kabayan-
Buguias Abatan Road
including ROW
DPWH 145.000 GOP 4.10%
51. Ambaneg Jct. National Road
to Mt. Pulag
DPWH 50.000 GOP 13.2%

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-7
52. Ballay-Tabio-Tonoman-
Bulalacao Road (Bulalacao
Lake) Kabayan
DPWH 70.000 GOP 1.3%
53. Ambiong-Lubas-Tawang
Road
DPWH 50.000 GOP 14.5%
54. Kibungan-Kapangan-
Ambongdolan-(Tuel) Tublay
(Alno) La Trinidad Road
DPWH 100.000 GOP 0.16%
55. Ibulao-Julongan Road,
Kiangan
DPWH 140.000 GOP 2.5%
56. Roads and Trails within the
Lagawe Area (Boliwang Road
and Trail to Bintacan Cave)
DPWH 50.000 GOP Re-advertised due
to non-eligible
bidders
57. Dalican-Batad Road banawe DPWH 100.000 GOP 7.9%
58. Sagada-Sabangan Road DPWH 100.000 GOP 0.5%
Infrastructure Sub-Total 3,308.328 44.29%
SOCIAL PREPARATION FUND (SPF)
59. Preparation of Poverty
Maps: Towards Poverty
Alleviation in the Cordillera
Phase II
DSWD 0.400 GOP
60. IEC for general Public Thru
tri-Media (PIA)
PIA 3.000 GOP 40%
61. LGU-led Grassroots IEC: Provincial level
a. Abra LGUs 1.000 GOP 20%
b. Benguet LGUs 1.000 GOP
c. Ifugao LGUs 1.000 GOP 23%
d. Kalinga LGUs 1.000 GOP 25%
e. Mountain Province LGUs 1.000 GOP 40%
62. IEC Impact Survey RDC 2.086 GOP
63. IEC for Multi-Sector RDC 2.359 GOP 100% Completed
64. Upland Agriculture
Resiliency to Climate Change
DA 0.500 GOP For implementation
in June
65. Declaration of Principles and
Environmental Governance
UP 0.748 GOP 62%
66. CIPC Banner Program NCIP 0.500 GOP 5%
67. Good Governance -
Revitalizing the BLISTT
RDC 2.000 GOP 70%

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-8
68. Disaster Preparedness and
Rescue Operations Training
PRO-COR 0.584 GOP For implementation
in June
69. GIS Regional Networking RDC 0.353 GOP 100% Completed
SPF Sub-Total 17.530 39.25%
PAMANA (PAyapa at MAsaganang PamayaNAn)
70. Improvement of Caburao-
Sarong Irrigation Canal
Tanudan 1.000 GOP Realigned
71. Improvement of Ilang Foot
Trail
72. Improvement of Magtorong-
Casaplitan Irrigation Canal
73. Construction of Lubo-Gaang
Road
74. Construction of Ableg
Concrete Footbridge
Pasil 0.500 GOP 12.06%
75. Construction of Coop-Dangla
Suspension Bridge
Pasil 3.000 GOP Realigned
76. Improvement of Ableg-
Cagaluan Irrigation Canal
Pasil 1.500 GOP 16.28%
77. Construction of Dangla
Footbridge
Pasil 1.000 GOP Opening of bids
conducted
78. Improvement of Cagaluan
Irrigation Canal
Pasil 1.200 GOP No report
79. Improvement of the Kurat
Communal Irrigation System
Pasil 1.500 GOP
80. Improvement Of
Katalbawan-Tanap
Pasil 1.000 GOP
81. Construction of Footpath
from Gawaan, Galdang to
Pua
Pasil GOP 65.53%
82. Construction of Abulao
Footbridge
Pasil 3.000 GOP
83. Purchase of One Dump Truck Pasil GOP
84. Construction of Warehouse
and Drying Pavement
Pinukpuk 0.600 GOP 20%
85. Purchase of Two Rice Milling
Machine and Two Units
Pinukpuk 1.100 GOP 100% Completed

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-9
Thresher
86. Rehabilitation of The Dagi-
Magadgad Bridge &
Improvement of Cal-owan
FMR
Balbalan 2.800 GOP
87. Improvement of Communal
Irrigation System Gongak to
Bullagiyan Section
Tabuk 1.000 GOP MOA signed
88. Improvement of Dao-
Ballicuan Communal
Irrigation System
89. Improvement of Bannagan-
Bagumbayan Community
Irrigation System
90. Improvement of Challug to
Mangay Communal
irrigation System
Tinglayan 1.100 GOP 82%
91. Completion of Betwagan
Bridge and Road
Sadanga 21.000 GOP 38%
92. Tinglayan Agro-Forestry
Project
Tinglayan 3.5 GOP Procurement
process completed
93. Buneg-Pacgued road in
Lacub (Road Opening 7.90
kms.)
Lacub 24.000 GOP 20%
94. Cogon – Lanec road in Tineg
(Road Opening 12 kms.)
Tineg 15.800 GOP MOA signed;
documentary
requirements
submitted
95. Improvement of Sta. Maria-
Balluyan-Malayugan Road
Flora 6.000 GOP Awaiting
submission of
documentary
requirements
96. Cabiten-Takki Road (6kms) Mankayan 8.000 GOP Documentary
requirements
submitted

As of March 2013
PROGRAM/PROJECT
IMPLEMENTING
AGENCY
PROJECT COST
(PhP M)
FUNDING
SOURCE
STATUS (%) /
REMARKS
A-10
97. Namal to Pula Road
improvement
Asipulo 5.000 GOP Awaiting
submission of
documentary
requirements
98. Road improvement in
Danggo
Tinoc 5.000 GOP Awaiting
submission of
documentary
requirements
99. Concreting of Allaguia Road
from Pinukpuk to Balbalan
Pinukpuk 20.000 GOP Awaiting
submission of
documentary
requirements
100. Road Opening Besao to
Tubo, Abra
Besao 50.000 GOP
101. Improvement of Bontoc-
Besao Road (16 kms)
Bontoc 20.000 GOP
102. Improvement of Natonin-
Toboy Road (12 kms. Road
widened with slope
protection constructed)
Natonin 20.000 GOP
103. Betwagan Bridge Sadanga 25.000 GOP
104. Betwagan Access Road Sadanga 6.000 GOP
105. Improvement of Poblacion
Marat Road in Poblacion,
Paracelis Mt. Province
Paracelis 7.000 GOP Documentary
requirements
submitted
PAMANA Sub-Total 261.800 6.56%
CAR Total 11,675.856 44.67%
Sources: RLAs RPMES PMC Form I-1 and RPMES PMC Form I-2 as of March 2013.

B
Priority Sectoral
Programs/Projects
CY 2013
The Priority Sectoral Programs/Projects gives a view of the
status of program/project implementation for selected
projects of regional and national significance. These
programs/projects with an aggregate cost of Php 6.2 billion
are being closely monitored by the RPMC.
Status as of
March 2013

B-1
PROJECT PROFILE
Implementing Agency: Department of Public Works and Highways – CAR
Fund Source: GOP
CY 2012: Project Cost: Php 100 M (Contract Cost: Php 89.089 M)
CY 2013: Project Cost: Php 177.50 M (Contract Costs: Php 114.61 M & Php 42.116 M)
Location/Area Coverage: Kabugao and Calanasan, Apayao
Description:
The road is a major lateral road of the Cordillera Roads Improvement Project (CRIP). It connects
Apayao Province to Ilocos Region. It traverses the municipalities of Kabugao and Calanasan in
Apayao and turns west to Solsona in Ilocos Norte.
The road is among the Apayao national roads upgraded from secondary to arterial road
classification by Sec. Rogelio L. Singson through DPWH Memorandum dated November 2, 2011.
This memorandum was a result of the RDC-CAR dialogue with Secretary Singson held at the
DPWH-CAR office on August 5, 2011.
The 63.543 km road stretch is the Apayao
segment of the San Nicolas-Solsona-
Kabugao-Conner-Abbut Lateral Road and
provides direct access to Laoag
International Airport. The road starts in
Junction Cabetian, Poblacion, Kabugao
and ends in Solsona (Apayao-Ilocos Norte
Boundary). Reckoning from Kabugao
going northwest to Calanasan, road
opening and widening of 36 km is already
being undertaken. For the next
programming period, more than 15.7 km
will be opened (Kabugao, 5 km &
Calanasan, 21.151 km). Along the
Kabugao section (37 km), seven (7) major
bridges are to be constructed with a total
length of 445 lm crossing tributaries of
the Apayao River. Among the longest are across Sicapo River (120 lm) and Madduang River (80
lm). Towards the boundary along the Calanasan section (26.543 km), four (4) bridges with a
total length of 120 lm are for programming. At the Ilocos Norte side (80 km.), concrete paving
is being completed up to the regional boundary. As of March 2013, more than 70 km. has been
paved.
Kabugao (Apayao)-Solsona (Ilocos Norte) Road (Apayao Side)
PROJECT LOCATION
Kabugao, Apayao-
Solsona-Ilocos Norte Road
Junction San Nicolas (IN) Junction Cabetian (Kabugao)

B-2
The ongoing projects along the road line are Php 100.0 M for CY 2012 (DPWH Apayao 1st
District) and Php 177.5 M for CY 2013. The CY 2013 project has two (2) packages: (a) Php 50.0
M project along Kabugao section (1st District), which entails road widening, graveling, slope
protection and 1.6 km. concreting from Junction Cabetian; and (b) Php 127.5 M project along
Calanasan section (2nd District), which entails 5.392 km of road opening, graveling and cross
drainage installation, starting 35 km south of Poblacion Calanasan to 8.7 km east of the regional
boundary.
CY 2012 (Carry-over) Project (Php 100 M)
PROGRESS REPORT
As of March 2013
Project Duration: Start: June 27, 2012 End: Sept. 9, 2013
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target 37.06%
Actual 26.19%
Slippage -10.87%
Cumulative Status:
(Since start of
project)
Physical Status Financial Status
Target 48.37% 75.7255 M.
Actual 34.92%
(-13.45% slippage)
13.3633 M (17.64%)
Current
Implementation
Issues and/or
Problems
Encountered (if any):
Earlier, a suspension order was issued (July 1, 2012) when the
contractor failed to mobilize due to series of slides and road cut along
the 21 km road leading to the project site. To address this, the
DPWH-CAR requested DPWH-CO to utilize Php 2.38 M savings for the
removal of slides and restoration of road cuts costing. This was
eventually approved and the contractor was advised to resume
effective September 30, 2012.
The project is still experiencing negative slippage.
Actions Taken/
Recommendations:
A warning has been issued due to the negative slippage. The
contractor was instructed to implement a catch-up plan.
Agency Contact
Person:
DIR. EDILBERTO P. CARABBACAN
Regional Director, DPWH– CAR,
Engineer’s Hill, 2600 Baguio City
Tel. 444-8838

B-3
CY 2013 Project (Php 177.5 M)
PROGRESS REPORT
As of March 2013
Project Duration: Project Start End
A. Php 127.5 M (2nd District) Mar. 21, 2013 Dec. 14, 2013
B. Php 50 M (1st
District) Feb. 11, 2013 Aug. 5, 2013
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target Project A 3.00%
Project B 15.97%
Actual Project A 12.00%
Project B 13.43%
Slippage Project A 9%
Project B (2.54%)
Cumulative Status:
(Since start of
project)
Target 6.65% 15%.
Actual 12.50%
(5.75% slippage)
Php 23.63 M. (15%)
Current
Implementation
Issues and/or
Problems
On the Php 50 M project: (a) increased negative slippage, and (b)
road ROW problem along the entrance portion from Junction
Cabetian.
Actions Taken/
Recommendations:
The DPWH Apayao 1st District: (a) issued a second warning to deploy
additional manpower and equipments in order to accelerate work
progress, and (b) coordinated with LGU Kabugao for the resolution of
the ROW issue.
Agency Contact
Person:
Regional Director, DPWH– CAR
Engineer’s Hill, Baguio City, Tel. 444-8838

B-4
Kabugao-Apayao-Solsona-Ilocos Norte Rd, Php 100 M (CY 2012)
Onging road opening, widening and graveling along Barangay Madatag (Kabugao) Section

B-5
Junction Cabetian, Poblacion Kabugao
Kabugao-Apayao-Solsona-Ilocos Norte Rd, Php 50 M (CY 2013)
Ongoing widening, graveling and concreting

B-6
Before the road opening along Sta. 728+528,
start of project.
During the excavation works along the same section.
Kabugao-Apayao-Solsona-Ilocos Norte Rd, Php 127.50 M (CY 2013)

B-7
Ongoing road opening / widening along Barangay Butao (Calanasan) Section. The project
is 21 km from the regional boundary and around 25 km from Poblacion, Calanasan.

B-8
PROJECT PROFILE
Fund Source: GOP
CY 2012: Project Cost: Php58.827 M (Contract Cost: Php 49.574 M)
CY 2013: Project Cost: Php 173.924 M
Location/Area Coverage: Pudtol and Kabugao, Apayao
Description:
The road is a major component of the Cordillera Roads Improvement Project (CRIP) being the
northern section tip of the regional North–South backbone. The 78.75 km road stretch directly
links the capital town Kabugao to Luna, the seat of provincial government and business growth
center.
The road is one of the Apayao national roads recently upgraded from secondary to arterial road
classification by Sec. Rogelio L. Singson through DPWH Memorandum dated November 2, 2011
by. This memorandum was a result of the RDC-CAR dialogue with Sec. Singson held at the
DPWH-CAR office on August 5, 2011.
The road starts at junction Lenneng
along the Kabugao-Conner-Abbut
Road and goes northeast traversing
municipalities of Kabugao, Pudtol and
Luna and ending at Junction Luna in
Abulug, Cagayan along the Pan-
Philippine Highway or Maharlika
Highway. The Pan-Philippine Highway
connects Laoag, Ilocos Norte and
Tuguegarao, Cagayan. The Kabugao
side (12.32 km) traverses a rugged
mountainous terrain, then goes down
to the Paco Valley. The road traverses
the Mataguisi Valley in Pudtol. The
valleys have vast potential for
agricultural production.
The bridges across Apayao River (Bubulayan Bridge) and its tributaries Maton and Nagan Rivers
have been completed. The construction of two (2) other major bridges, Malilibag Bridge
Kabugao-Pudtol-Luna Cagayan Boundary Road
Kabugao-Pudtol-Luna Cagayan
Boundary Road, 78.75 km
PROJECT LOCATION
Junction Lenneng (Kabugao)
Junction Luna (Maharlika HW)

B-9
(48.8 lm) and Paco Bridge (36 lm) are programmed for CY 2014 to finally complete the road link.
Along the Kabugao section, however, there are still six (6) temporary bridges that need to be
replaced with permanent bridge structures having a total length of 90 km.
The specific output for the CY 2012 project is 2.516 km road concreting. For CY 2013, Php
173,924,000 was approved for the concreting of 6.49 km along the same road line. However,
the consultant has yet to prepare detailed engineering design for PCCP project for subsequent
procurement by DPWH-CO. By end-2013, the road is expected to be 51 percent concrete paved.
PROJECT PROGRESS REPORT
As of March 2013
Project Duration: Start: February 20, 2012 End: December 12, 2012
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target 100 %
Actual 100 %
Cumulative Status:
(Since start of project)
Target 100% 49.57 M
Actual 100% 42.73 M
Agency Contact Person: DIR. EDILBERTO P. CARABBACAN
Engineer’s Hill
2600 Baguio City, Tel. 444-8838

B-10
Bubulayan Bridge across Apayao River
Paco Valley, Kabugao
Junction Lenneng, Kabugao
Mataguisi Valley, Pudtol
Completed PCCP (CY 2012 project)
Kabugao-Pudtol-Luna Cagayan Boundary Road

B-11
PROJECT PROFILE
Fund Source: GOP
Total Project Cost: Php 1.212 Billion (FY 2012, Php 197 M & FY 2013, Php 1.015 B)
Location/Area Coverage: Region wide
Description:
Pursuant to Section Nos. 34 to 37 of Republic
Act No. 9593 or also known as the Tourism Act
of 2009, a Memorandum of Agreement (MOA),
executed on January 19, 2012 by the DPWH,
the DOT and the Research, Education and
Institutional Development Foundation (REID),
established the “Convergence Program on
Enhancing Tourism Access”. The program is in
support of the National Tourism Development
Plan (NTDP) and the 2011-2016
Philippine Development Plan (PDP).
The DOT-DPWH Convergence Program or
Tourism Road Program aims to improve
accessibility to tourist sites and attractions by
applying DPWH road standards. The proposed
tourism roads to be funded under this program
may be national or local roads. A joint DOT-DPWH TWG evaluates the roads proposed by the provincial
LGUs guided by the Tourism Road Infrastructure Project Prioritization Criteria (TRIPPC).
In the Cordillera Region, six (6) projects in Benguet and Baguio with a cost of Php 197 Million were
approved for FY 2012 with a total output of 12.73 kilometers. For FY 2013, 13 projects for Baguio and
the CAR provinces were approved with an aggregate cost of Php 1.015 Billion with a total output of
45.937 kilometers. The overall physical status as of first quarter 2013 is 15.83 percent, while the
expenditure rate is 23.95 percent. The proposed projects for year 2014 are being pipelined while the
proposals for years 2015 to 2016 are being consolidated for field validation and evaluation by the
Tourism Road Technical Working Group (TWG).
Convergence Program on Enhancing Tourism Access
Mount Pulag in Kabayan, Benguet

B-12
Table I
Status of FY 2012 Projects, as of March 31, 2013
Name of Road Location Length
(km)
Project Cost
(Php M)
Status %/
Remarks
Disbursement
1 Concreting of Leonard wood Road- M.
Roxas St.
M. Roxas St., Baguio
City
0.35 16.00 100% 100%
2 Concreting of North Drive- Leonard
Wood Rd.
Leonard Wood Rd.,
Baguio City
0.18 8.00 100% 100%
3 Construction of Ambangeg Junction
Road-Mt. Pulag
Kabayan, Benguet 5.20 40.00 68.00% 56.72%
4 Rehabilitation/Improvement of Gurel-
Bokod-Kabayan-Buguias-Abatan Road
Benguet 4.35 100.00 21.90% 41.29%
5 Improvement of Bengao-ngao Caves Rd Tublay, Benguet 2.00 20.00 92.00% 54.25%
6 Improvement of Timbak Caves Road Kabayan, Benguet 0.65 13.00 68.00% 15.00%
Sub-TOTAL 12.73 197.00 50.93% 51.50%
Table II
Status of FY 2013 Projects, as of March 31, 2013
Name of Road Location Length
(km)
Project Cost
(Php M)
Status %/
Remarks
Disbursement
1 Road leading to Borikibok Spring Resort Bucay, Abra 1.00 20.00 90.00% 76.13%
2 Claveria-Calanasan-Kabugao Road Apayao 6.31 150.00 14.24% 15.00%
3 Camp John Hay Gate 3to Country Club
& Happy Hollow to Loakan
Baguio City 1.50 30.00 64.86% 64.14%
4 Kisad Road Gov. Pack Bypass Road Baguio City 0.50 10.00 For
realignment
0%
5 Gurel-Bokod-Kabayan-Buguias-Abatan
Road including ROW
Benguet 7.25 145.00 4.10% 15.00%
6 Ambangeg Junction National Road to
Mt. Pulag
Kabayan, Benguet 2.50 50.00 13.20% 15.00%
7 Ballay-Tabio-Tonoman-Bulalacao Road Kabayan, Benguet 3.5 70.00 1.3% 15.00%
8 Ambiong-Lubas-Tawang Road La Trinidad 2.50 50.00 14.50% 15.00%
9 Kibungan-Kapangan-Ambongdolan-
Tublay- La Trinidad Road
Benguet 6.29 100.00 0.16% 15.00%
10 Ibulao-Julongan Road Ifugao 3.637 140.00 2.50% 15.00%
11 Roads & Trails within Lagawe Area
(Lagawe-Boliwong Road & Trail to
Bintacan Cave)
Lagawe, Ifugao 3.29 50.00 Re-
advertised
due to non-
eligible
bidders
0%
12 Dalican-Batad Road Banaue, Ifugao 2.66 100.00 7.90% 15.00%
13 Sabangan-Sagada Road Mt. Province 5.00 100.00 0.50% 15.00%
Sub-TOTAL 45.937 1,015.00 9.00% 17.99%
TOTAL 58.667 1,212.00 15.83% 23.95%

B-13
Table III
As of March 31, 2013
Project Duration: Start: December 2012 End: December 2016
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target
Actual 15.83%
Slippage
Cumulative Status:
Target
Actual 15.83% 23.95%
Current
Implementation Issues
and/or Problems
Widening along Kisad-Gov. Pack Road not possible due to ROW problem.
No eligible bidders for the Lagawe-Boliwong Road and trail to Bintacan Cave
in Ifugao.
Actions Taken/
Recommendations:
Kisad Road-Gov. Pack Bypass Road is subject for realignment to the
improvement of Burnham Lake drive.
The Lagawe-Boliwong Road and trail to Bintacan Cave is for re-
advertisement.
Agency Contact
Person:
Engineer’s Hill, 2600 Baguio City, Tel. 444-8838

B-14
Completed road sections of the Ambangeg Junction National Road to Mount Pulag
in Bokod and Kabayan
The new concrete road to Bengao-ngao Cave in Tublay.
An improved access to Timbac Caves in Kabayan via Atok along Halsema Highway.
Tourism Road Projects in Benguet Province

B-15
PROJECT PROFILE
Implementing Agency: DENR–CAR
Fund Source: GOP
Total Project Cost: PhP247 M
Location/Area Coverage: Region wide
The locations are spread out in all six
provinces of CAR including Baguio City
with a total area of 20,359 hectares to be
planted through social mobilization.
Description:
The NGP is an administration priority program (Executive Order No. 26) that seeks to attain a
sustainable human development, economic and ecological security through the planting of 1.5
billion trees in around 1.5 million hectares of public land within six years from year 2011 to
2016.
It also aims to ensure food security, biodiversity conservation and address climate change.
In the Cordillera, the target for CY 2013 is 9.8 million trees covering 20,359 hectares with a
project cost of PhP 247.10 M. The project components are: (a) seedling production,
PhP130.423 M; plantation site preparation, PhP 81.436 M; and maintenance and protection,
PhP 35,245 M.
National Greening Program (NGP)

B-16
As of March 2013
Project Duration: Start: January 2013 End: December 2013
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target 3.57% 20.45% 62.2% 13.78%
Actual 7.56%
Slippage 4.0%
Remarks: Activities undertaken during the first quarter were mainly on
plantation site preparation and maintenance and protection of 1-2
years old plantation. While seedling production was targeted to be
done on the 2nd
and 3rd
quarters, 10 percent of the seedlings were
produced during the 1st
quarter. This accounts for the positive
slippage of the project.
Plantation shall commence in June during the rainy season to ensure
greater survival rate of the seedlings.
Agency Contact Person: DIR. CLARENCE L. BAGUILAT
Regional Executive Director, DENR-CAR
No. 80 Diego Silang St., 2600 Baguio City, (442-4531, RD/F)
Mr. JOSEPH MAUTING
PMD, DENR-CAR (443-94-06)

B-17
PROJECT PROFILE
Implementing Agency: Department of
Agriculture-CAR
Fund Sources:
GOP: Department of Agriculture
Loan: IFAD, OFID, ADB
Grant: IFAD
Total Project Cost: Php3,081,862,000
Location/Area Coverage: 6 provinces, 37
municipalities, 170 barangays
Abra:Lacub, Licuan-Baay, Malibcong, Luba,
Tubo, Sallapadan, Bucloc, Boliney
Apayao:Calanasan, Kabugao, Conner
Benguet:Bokod, Kabayan, Bakun,
Kibungan,Buguias,Kapangan, Atok, Sablan,
Mountain Province:Barlig, Besao, Sadanga,
Sagada, Bontoc, Tadian, Bauko, Sabangan
Kalinga:Balbalan, Pasil, Lubuagan,
Tanudan, Tinglayan
Ifugao: Hingyon, Hungduan, Tinoc, Asipulo,
Mayoyao
Description:
The project goal is to help reduce poverty in poor rural indigenous communities in the upland
areas of the Cordillera Administrative Region. The objectives are: (1) to improve the livelihood
and increase farm family income of the rural poor through sustainable agricultural
development; and (2) enhance the quality of life of the rural poor by improving land tenure
security, food security and watershed conservation.
The project has five components: (1) community mobilization, participatory planning of
investments, and land titling; (2) community watershed conservation (including forest
management and agro forestry development); (3) agricultural and agribusiness development,
and promotion of income-generating activities; (4) rural infrastructure development (RID); and
(5) project management and coordination.
Second Cordillera Highland Agricultural Resource Management Project
(CHARMP 2)

B-18
Status of implementation:
Now on its fifth year of implementation, as of March 2013 the program has posted an overall
accomplishment of 55.67 percent, target is 65.20%.
The negative slippage of by the project is mainly from the delayed implementation of the RID
component due to difficulty of LGUs in providing counterpart per the NG-LGU cost sharing
policy on infrastructure projects which require an LGU counterpart of 50-70% depending on
income class. This was a subject of the project design revision approved by the ICC in 2012.
The DA issued Memorandum Order No. 13, series of 2012 dated June 26, 2012 “Adoption of a
Standard LGU Counterpart for all DA Agri-Infrastructure sub-projects” and “Joint Resolution of
DA, DAR, DENR and DILG on the 2003 NG-LGU Cost –Sharing Policy” signed in 20 July 2012
reducing the minimum cash counterpart requirement to 10% of the total sub-project cost
regardless of the LGU’s income class. A few capable LGUs were also encouraged to put up the
needed counterpart to implement initial projects.
Demang CIS FokongCIS
Sukib Reforestation Nursery Demang Agroforestry Nursery

B-19
As of March 2013
Project Duration:
CY2009- CY2015
Start: January 1, 2009 End: December 31, 2015
Cumulative Status:
(Since start of
project)
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target 65.20 69.54 73.88 78.22
Actual 55.67
Slippage -9.53
Current
Implementation
Issues and/or
Problems
Encountered(if
any):
1. Availability of additional Co-Financing Assistance (CFA) to LGUs
particularly for farm-to-market roads.
2. Final approval of the proposed rural finance scheme/Livelihood
Assistance Finance (LAF) in place of the credit subcomponent by the
IFAD.
3. Extension of the OFID Loan and disbursement/utilization of OFID loan
funds by June 2014.
Actions Taken/
Recommendations:
To address the
a. The CHARM 2 PSO - DA RFO submitted a list of FMR sub-projects
proposing for a P75 million additional CFA from the Department of
Agriculture.
b. Proposed amendment to the OFID Loan and the IFAD Financing
Agreement were forwarded to the Department of Finance for
endorsement to the two Project Financiers. The DA and the Project
still awaits for updates on DOF action/s.
Agency Contact
Person:
DIR. MARILYN V. STA. CATALINA, CESO IV
Regional Executive Director, DA-RFU-CAR &
Project Director, CHARMP2
CAMERON P. ODSEY
Project Manager, CHARMP2
Address: PROJECT SUPPORT OFFICE
Department of Agriculture
BPI Compound, Guisad Road
Baguio City
Telefax:
Email:
+63.74.444.8329/ Tel No. +63. 74. 444.7991
charm@mozcom.com

B-20
Project Location
ARISP Phase III
Agrarian Reform Communities
ABRA
APAYAO
KALINGA
MOUNTAIN PROVINCE
IFUGAO
BENGUET
PROJECT PROFILE
Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUs
Fund Sources:
GOP and JICA (loan)
Total Project Cost: Php 903,863,055.00
Project Cost (2011): Php 16.718 M
Project Cost (2012): Php 176.027 M
Project Cost (2013) : Php 365.327 M
Location/Area Coverage:
Abra: Daguioman, Lacub and Luba ARCs
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 ARCs
Description:
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 includes 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 organizing and strengthening of various
organizations in the ARCs to build their capabilities to operate and manage the infrastructure
facilities and agri-business on sustainable basis. The project also supports the development of
Agrarian Reform Infrastructure Support (ARISP III)

B-21
viable agribusiness in the ARCs to harness the agricultural potentials, add value to agricultural
products, and make them more competitive in the market.
The implementation of the ARISP-Phase 3 in the Cordilleras commenced only in CY 2011 with
pre-implementation activities undertaken from CY 2008 to 2010. Activities undertaken were:
(a) indicative development planning, (b) site validation, (c) project prioritization and (d)
individual project designs. During project validation, 61 projects were confirmed with an
aggregate cost of Php 903.86 M. However, during project evaluation, six (6) projects were
officially cancelled / dropped and two (2) projects are subject for dropping from the ARISP
project scope. These were found to be beyond ARISP limit in terms of cost, time and
magnitude. Others were found to have insufficient water supply at source, lack of subject
organization, or no available lot for PHF site.
In CY 2012, 14 projects (10 irrigation projects, 2 Farm to Market Roads, 1 PWS, and 1 PHF) were
implemented with a total cost of Php 176.03 M. Of these 14 projects 9 are completed while 5
were carried over to 2013.
ROW issue has delayed completion of Bunog-Matoc CIP in Tinglayan, Kalinga - seen above are members of the Army Brigade in the
construction of Teruvian Intake along the Dananao area, they were requested to provide security to construction workers and help in
negotiation activities. Below, slope preparation activities for the construction of the main canal along Sumadel area.

B-22
For CY 2013, 26 projects (9 Irrigation projects, FMRs, 6 PHFs and 2 PWS) are programmed for
implementation with an indicative total cost of Php 365.327 M. Five (5) of these projects are
on-going while the rest are still subject for concurrence by the implementing agency and
concerned LGU after final approval of the Detailed Design and Program of Work. For the first
quarter DAR reported a 10% accomplishment short from its target 13%.
Pouring of concrete along a section of Marcela – Bacut Road under supervision by DPWH DEO Apayao and DAR Project Engineers
(March 26, 2013)
Before project. Macutay – San Quintin – Liwan East FMR (6.901 km) in Rizal, Kalinga (shown are sections for improvement)
The overall cumulative accomplishment of ARISP-Phase 3 (in CAR) is 36.41%, with 11 projects
now completed, 10 projects on going (out of the 42 projects slated for implementation), and 21
are still in their pre-implementation stages.

B-23
As of March 2013
Project Duration: Start: April 2008 End: April 2014
Program Status
For CY 2013
AO 1st
Quarter AO 2nd
Quarter AO 3rd
Quarter AO 4th
Quarter
Target 13%
Actual 10%
Slippage -3%
Cumulative Status:
Target 43.06
Actual 36.41%
(-6.65% slippage)
558,072,057.74
Current
Implementation Issues
and/or Problems
 Undue project delay on some projects due to Right of Way issues, lack of
equipment and low manpower assigned at project
 Presence of scaling and Cracks (Transverse and Longitudinal) on some
portions of the PCCP
Actions Taken/
Recommendations:
1. Conducted Pre-Implementation Conference to promote better
understanding on the scope of the project, as well as clarify ARISP
Guidelines / procedures among the implementers particularly the Project
Engineers of DPWH, DAR, and MLGU. The meeting is also encouraged for
closer coordination among various stakeholders - DAR, DPWH, MLGU,
Contractor and affected beneficiaries for smooth project execution.
2. DAR Regional and Provincial Offices requested the Implementing Agencies
(DPWH and NIA) for the immediate correction / repair of projects before
proper turn-over to DAR.
3. On Right of Way issue, continued negotiations by the LGU, NIA and DAR
with the affected claimants are being conducted through Barangay
consultations / meetings to address the issue. The LGU seek the
assistance of the Army Brigade to provide security to workers in Dananao
area and also help in the construction of the project.
4. The DPWH DEO issued warnings to the Contractors with negative
slippages and required them to submit a Catch-Up Plan and commitment
to finish the work as scheduled.
Agency Contact
Person:
DIR. FRANKLIN E. COCOY
OIC-Regional Director, DAR-CAR
#39 M. Roxas St., Brgy. Tabora, Baguio City

C Special Projects
RPMC included two Special Program/Projects: The PAMANA
(PAyapa at MAsaganang PamayaNAn) and the Social
Preparation Fund for CAR/Special Autonomy Fund.
Status as of
March 2013

Payapa at Masaganang Pamayanan (PAMANA)-DILG FUND CY 2012
GPH-CBA-CPLA Closure Agreement
As of 30April 2013
REPORT OF DISBURSEMENT
PROVINCE NAME OF PROJECT LOCATION COST
(PhP)
Date MOA Signed 1st
Release
(60%)
2nd
Release
(30%)
3rd
Release
(10%)
STATUS/REMARKS
C-1
KALINGA
Tanudan
Improvement of Caburao-Sarong
Irrigation Canal
Upper Lubo,
Tanudan
1.0 M MOA singed 25 Feb 13
at DILG-CAR RO
600,000 300,000 100,000 Realign to one project Continuation
of Tatakkan-Gimuyo FMR (Tatakkan
View Deck along Tabuk-Banawe
Improvement of Ilang Foot Trail Upper Lubo,
Tanudan
1.2 M 720,000 360,000 120,000 National Road), Approved by JC
meeting last 26 March
Improvement of Magtorong-Casaplitan
Irrigation Canal
Upper Lubo,
Tanudan
1.0 M 600,000 300,000 100,000 2013, validated by OPAPP on 12
April 2013.
Construction of Lubo-Gaang Road Upper Lubo,
Tanudan
1.0 M 600,000 300,000 100,000
KALINGA
Pasil
Construction of Ableg Concrete
Footbridge
Ableg, Pasil 0.5 M MOA signed on
29November 2012 at
300,000 150,000 50,000
Construction of Coop-Dangla
Suspension Bridge
Cagaluan, Pasil 3.0 M Azalea Hotel, Baguio
City
1,800,000 900,000 300,000 Realigned to Construction of Crib
Wall along Cagaluan (Lutut Section)
due to existing suspension bridge,
approved by JC meeting last 26
March 2013, subject to validation by
OPAPP.
Improvement of Ableg-Cagaluan
Irrigation Canal
Cagaluan, Pasil 1.5 M 900,000 450,000 150,000
Construction of Dangla Footbridge Cagaluan, Pasil 1.0 M 600,000 300,000 100,000 Opening of bids conducted on 1
February 2013 for the 9 projects.
Improvement of Cagaluan Irrigation
Canal
Cagaluan, Pasil 1.2 M 720,000 360,000 120,000 No report submitted yet despite
follow up letters.
Improvement of the Kurat Communal
Irrigation System
Balinciagao Sur,
Pasil
1.5 M 900,000 450,000 150,000
Improvement Of Katalbawan-Tanap
Dalupa, Pasil 1.0 M 600,000 300,000 100,000
Construction of Footpath from
Gawaan, Galdang to Pua
Galdang, Pasil
1,800,000 900,000 300,000
Construction of Abulao Footbridge Galdang, Pasil 3.0 M

As of 30April 2013
(PhP)
Date MOA Signed 1st
Release
(60%)
2nd
Release
(30%)
3rd
Release
(10%)
STATUS/REMARKS
C-2
Purchase of One Dump Truck Galdang, Guina-
ang, Pasil
KALINGA
Pinukpuk
Construction of Warehouse and Drying
Pavement
Taga, Pinukpuk 0.6 M MOA signed on
28November 2012 at
Summer Place, Baguio
City
360,000 180,000 60,000
Purchase of Two Rice Milling Machine
and Two Units Thresher
SitiosBayao&
Ba-ay, Limos
Pinukpuk
1.1 M 660,000 330,000 110,000 *1st
tranche released on 26 Dec
12 & 2nd
& 3rd
tranche released on
22 Jan 13
*equipment was delivered on 20
March 2013 by Northern Asia
Sales Corporation as the winning
bidder
KALINGA
Balbalan
Rehabilitation of The Dagi-Magadgad
Foot Bridge and Improvement of Cal-
owan FMR
Buaya, Balbalan 2.8 M MOA signed on 16 July
2012 at Hotel
Supreme, Baguio City
1,680,000 840,000 280,000 *Construction Phase
*1st
tranche released on 25
October 2012
*Project inspection conducted on
19 December 2012
*Letter dtd 15 April 2013 of
Mayor Mangaoang requesting
extension to finish the projects
on/or before 31 July 2013 ‘coz of
just resolved conflict b/n the
CPLA.
KALINGA
Tabuk City
Improvement of Communal Irrigation
System Gongak to Bullagiyan Section
Dupag, Tabuk
City
1.0 M MOA signed on 28Nov
2012 at Summer
600,000 300,000 100,000
Improvement of Dao- Ballicuan
Dupag, Tabuk
City
1.0 M Place Hotel, Baguio
City
600,000 300,000 100,000 *Already awarded & NTP was
issued
Improvement of Bannagan-
Bagumbayan Community Irrigation
Bagumbayan,
Tabuk City
1.0 M 600,000 300,000 100,000 *No submitted accomplishment
report yet

As of 30April 2013
(PhP)
Date MOA Signed 1st
Release
(60%)
2nd
Release
(30%)
3rd
Release
(10%)
STATUS/REMARKS
C-3
System
KALINGA
Tinglayan
Agro-Forestry Livelihood Project
(Non-MOA) 80-20 scheme
Tinglayan 3.5 M MOA signed on 16
July2012 at Hotel
Supreme, Baguio City
2,800,000 700,000 *Procurement process
completed
* Proposal already approved
*1st
tranche released on 25
October 2012
Rehabilitation of Challug-Mangay CIS Bugnay,
Tinglayan
1.1 M MOA signed on 9
Aug2012 at Sen. Nene
Pimentel Hall, DILG-
CAR, Baguio City
660,000 330,000 110,000 *Completed but still awaiting
submission of report for the 2nd
&
3rd
release, no submission of
report yet despite follow up
letters.
MT.
PROVINCE
Sadanga
Construction of Betwagan Bridge Betwagan,
Sadanga
21.0 M MOA signed on 28Nov
2012 at Summer Place
Hotel, Baguio City
12,600,000 6,300,000 2,100,000 *Proj. duration-160 days (7
February- 15 July 2013) Phase 1
(construction of abutments &
approaches)
*ongoing- roadway excavation,
stone masonry,40%
accomplishment. 15% fund
utilization
TOTAL 50.0 M 30.0M 15.0M 5.0M
Legend: Colored area column fund already released

As of 30April 2013
Disbursement
(PhP)
Date MOA
Signed
1st
Release
(80%)
2rd
Release
(20%)
STATUS/REMARKS
C-4
ABRA Buneg-Pacqued Road in Lacub (Road
Opening 7.90 kms)
Lacub 24.0M 8 February 2013 19.2 M MOA signed on 8 February 2013 in Abra. 1st
tranche
released on 8 February 2013. Advised LGU to go on the
procurement process after completing the POW/DED.
Awarded to BAJE Construction on 18 March 2013. NTP
22 March 2013
Cogon-Lanec Road in Tineg (Road
Opening 12 kms)
Tineg 15.8 M MOA signed on 8 February 2013 in Abra. Documentary
requirements submitted.
APAYAO Improvement of Sta. Maria-Balluyan-
Malayugan Road
Flora 6.0M Write Gov. Bulut, Jr. to submit documentary
requirements last 3 December 2012 before the MOA
signing.
Awaiting submission of documentary requirements.
BENGUET Cabiten-Takki Road (6 kms) Mankayan 8.0M Documentary requirements received on 11 March 2013,
with minor revision on POW/DED.
*Validated by OPDS-DILG CO & Regional office on 24
April 2013. Awaiting for funds this June 2013. Ready for
implementation.
IFUGAO Namal to Pula Road Improvement Asipulo 5.0M Write Gov. Balitang to submit documentary
requirements last 3
Road Improvement in Danggo Tinoc 5.0M December 2012 before the MOA signing.
Awaiting submission of documentary requirements yet.
KALINGA Concreting of Allaguia Road from
Pinukpuk to Balbalan (Asibamlag)
Pinukpuk 20.0 M 16M 1st tranche check was name in the Municipality of
Pinukpuk.
No submitted documentary requirements yet.
MT. Road Opening Besao to Tubo, Abra Besao 50.0M Letter dated 17 Jan 13 of Gov.
PROVINCE Improvement of Bontoc-Besao Road
(16 kms)
Mainit 20.0M Mayaen to USEC Panadero re: willingness to implement
the
Improvement of Natonin-Toboy
Road(12 kms Road wideed with slope
Banawel 20.0M 2013 PAMANA Projects except for Betwagan Bridge
which was being implemented now by the Mun. Gov’t of

As of 30April 2013
Disbursement
(PhP)
Date MOA
Signed
1st
Release
(80%)
2rd
Release
(20%)
STATUS/REMARKS
C-5
protection constructed) Sadanga.
Betwagan Bridge Sadanga 25.0M
Betwagan Access Road 6.0M
Improvement of Poblacion Marat Road,
PoblacionParacelis
Paracelis 7.0M MOA signing
scheduled on 22
February 2013
5.6M *Validation of project site conducted on 23-25 Jan 13.
*Tentative MOA signing on 22 February 2013 at DILG-
CAR and also release of 1st
tranche (CANCELLED)
*1st
tranche check was name in the Municipality of
Paracelis.
*Documentary requirements submitted already to DILG-
CAR.
TOTAL 211.8M

C-6
Social Preparation of the Cordillera Administrative Region into an Autonomous Region
FIRST QUARTER 2013 ACCOMPLISHMENT REPORT
I. INFORMATION, EDUCATION AND COMMUNICATION (IEC)
Programs/Projects
(Lead Agency)
Accomplishment/Remarks
Allocation
Php ‘000
Amount Disbursed
CY 2012 CY 2013
1. IEC for the General
Public (PIA)
 No IEC activity for the quarter 3,000 2,850,000
2. LGU IEC (LGUs)  Kalinga– no IEC activity for the quarter
 Mt. Province –IEC conducted in Tadian, Natonin,
Sabangan
 Ifugao - no IEC activity for the quarter
 Abra–no IEC activity for the quarter
 Benguet – no IEC activity for the quarter
 Apayao - no IEC activity for the quarter; fund released
in April
 Baguio – no proposal submitted
1,000
1,000
1,000
1,000
1,000
1,000
1,000
250,000
950,000
950,000
950,000
250,000
250,000
3. Multi-Sector IEC
(NEDA)
 2 IECs to CBA and Benguet Provincial Councilors’
League; 600 participants
84.496 84,496
5. Pulse Survey Phase II
(NEDA)
 Training for Enumerators and Team Supervisors
 Pulse Survey conducted in Baguio City and all
provinces except Abra
 Post Survey Assessment in Ifugao and Apayao
773.175 503,175

C-7
II. CAPABILITY BUILDING
Programs/Projects (Lead Agency) Accomplishment/Remarks Allocation
Amount Disbursed
CY 2012 CY 2013
1. Declaration of Principles for
Environmental Governance (UP)
 On going 748,000.00 465,500.00
2. CIPC Banner program: Preservation of
Cordillera Culture and Heritage
program (NCIP)
 Initial Meeting conducted 380,000.00 171,000.00
3. Revitalizing the BLISTT
(NEDA)
 On-going 864,978.69 464,978.69
4. Disaster Preparedness and Rescue
Operations Training (PRO-COR)
 For implementation in June 2013 584,000.00 554,800.00
5. Upland Agriculture Resiliency to
Climate Change (DA)
 Initial Meeting conducted
 For implementation in June 2013
500,000.00 450,000.00
III. ALLIANCE AND PROGRAM MANAGEMENT
Programs/Projects (Lead Agency) Accomplishment/Remarks
Amount Disbursed
CY 2012 CY 2013
1. Hiring of Job Orders for SPCAR (NEDA)  3 JOs hired 142,500.00

CY 2013 First Quarter RPMES Report Summary

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