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 Cordillera Administrative Region RPMC Secretariat Kabugao, Apayao-Solsona, Ilocos Norte Road ARISP III CHARMP 2 Kabugao-Pudtol-Luna-Cagayan Boundary Tourism Roads
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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
Cordillera Administrative Region 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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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
Cordillera Administrative Region 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%
First Quarter RPMES Report CY 2013 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region 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)
First Quarter RPMES Report CY 2013 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region 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 First Quarter CY 2013 RPMES Report
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.
Junction San Nicolas (IN) Junction Cabetian (Kabugao)
B-2 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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)
Physical Status Financial Status
Target 6.65% 15%.
Actual 12.50%
(5.75% slippage)
Php 23.63 M. (15%)
Current Implementation Issues and/or Problems Encountered (if any):
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:
DIR. EDILBERTO P. CARABBACAN Regional Director, DPWH– CAR Engineer’s Hill, Baguio City, Tel. 444-8838
B-4 First Quarter CY 2013 RPMES Report
Kabugao-Apayao-Solsona-Ilocos Norte Rd, Php 100 M (CY 2012) Onging road opening, widening and graveling along Barangay Madatag (Kabugao) Section
B-5 First Quarter CY 2013 RPMES Report
Junction Cabetian, Poblacion Kabugao
Kabugao-Apayao-Solsona-Ilocos Norte Rd, Php 50 M (CY 2013) Ongoing widening, graveling and concreting
B-6 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
PROJECT PROFILE
Implementing Agency: Department of Public Works and Highways – CAR
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 First Quarter CY 2013 RPMES Report
(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)
Physical Status Financial Status
Target 100% 49.57 M
Actual 100% 42.73 M
Agency Contact Person:
DIR. EDILBERTO P. CARABBACAN Regional Director, DPWH– CAR Engineer’s Hill 2600 Baguio City, Tel. 444-8838
B-10 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
PROJECT PROFILE Implementing Agency: Department of Public Works and Highways – CAR 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 First Quarter CY 2013 RPMES Report
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
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 First Quarter CY 2013 RPMES Report
Table III
PROJECT PROGRESS REPORT 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: (Since start of project)
Physical Status Financial Status
Target
Actual 15.83% 23.95%
Current Implementation Issues and/or Problems Encountered (if any):
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:
DIR. EDILBERTO P. CARABBACAN Regional Director, DPWH– CAR
Engineer’s Hill, 2600 Baguio City, Tel. 444-8838
B-14 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
PROJECT PROGRESS REPORT 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 First Quarter CY 2013 RPMES Report
PROJECT PROFILE
Implementing Agency: Department of Agriculture-CAR
Fund Sources: GOP: Department of Agriculture Loan: IFAD, OFID, ADB Grant: IFAD
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 First Quarter CY 2013 RPMES Report
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.
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
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
PROJECT PROGRESS REPORT 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:
(Since start of project)
Physical Status Financial Status
Target 43.06
Actual 36.41%
(-6.65% slippage) 558,072,057.74
Current Implementation Issues and/or Problems Encountered (if any):
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 First Quarter CY 2013 RPMES Report
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 Communal Irrigation System
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
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-2 First Quarter CY 2013 RPMES Report
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 Communal Irrigation System
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
Payapa at Masaganang Pamayanan (PAMANA)-DILG FUND CY 2012
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
Payapa at Masaganang Pamayanan (PAMANA)-DILG FUND CY 2013
GPH-CBA-CPLA Closure Agreement
As of 30April 2013
Disbursement
PROVINCE NAME OF PROJECT LOCATION COST (PhP)
Date MOA Signed
1st Release (80%)
2rd Release (20%)
STATUS/REMARKS
C-4 First Quarter CY 2013 RPMES Report
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
Payapa at Masaganang Pamayanan (PAMANA)-DILG FUND CY 2013
GPH-CBA-CPLA Closure Agreement
As of 30April 2013
Disbursement
PROVINCE NAME OF PROJECT LOCATION COST (PhP)
Date MOA Signed
1st Release (80%)
2rd Release (20%)
STATUS/REMARKS
C-5 First Quarter CY 2013 RPMES Report
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 First Quarter CY 2013 RPMES Report
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