Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund) 3 rd Quarter Accomplishment Report As of September 30, 2015 PAYAPA AT MASAGANANG PAMAYANAN (PAMANA-DILG FUND) ___________________________________________________________________ 1.0 BACKGROUND In order to strengthen peace-building, reconstruction and development in Conflict Affected Areas (CAAs), the Government is adopting a two-pronged approach: Track 1 - (i) negotiated political settlement of all armed conflict through peace negotiations and Track (ii) undertaking programs aimed at addressing the root causes of armed conflict through interventions on the ground. PAMANA as a whole builds positive healing relationship within conflict- affected communities thru the application of peace and social cohesion standards (PSC). Socio-economic interventions are identified and selected by local governments thru the PSC conditions of participation, inclusion, transparency and conflict-sensitivity. PAMANA is being implemented by 11 national government agencies, namely DILG, DSWD, DAR, DPWH, DA, NEA, DOE, DENR, NCIP, PhilHealth, and CHED, in partnership with local government units (LGUs). 2.0 PROGRAM OBJECTIVES The PAMANA Program aims to contribute to just and lasting peace by achieving the following objectives: 1. Improve socio-economic conditions in areas affected by and vulnerable to armed conflict; 2. Strengthen institutional capacities of national government agencies and local government units to pursue peace and development plans and programs in areas affected by and vulnerable to armed conflict; and, 3. Enhance capacities of communities to address conflict issues and engage in peace building. 3.0 PAMANA-DILG FUND DESCRIPTION The DILG component addresses sub-regional development interventions covering economic structures, local roads, evacuation centers, water supply systems and community infrastructure subprojects. It builds capacities of DILG field offices and LGUs on conflict-sensitive planning and investment programming. It also implements or formulates policies addressing issues on good governance relative to conflict-affected areas. DILG provide advisory assistance and technical assistance to Regional Offices in project appraisal,
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015
In order to strengthen peace-building, reconstruction and development in Conflict Affected Areas (CAAs), the Government is adopting a two-pronged approach: Track 1 - (i) negotiated political settlement of all armed conflict through peace negotiations and Track (ii) undertaking programs aimed at addressing the root causes of armed conflict through interventions on the ground.
PAMANA as a whole builds positive healing relationship within conflict-
affected communities thru the application of peace and social cohesion
standards (PSC). Socio-economic interventions are identified and selected by
local governments thru the PSC conditions of participation, inclusion,
transparency and conflict-sensitivity.
PAMANA is being implemented by 11 national government agencies, namely
DILG, DSWD, DAR, DPWH, DA, NEA, DOE, DENR, NCIP, PhilHealth, and
CHED, in partnership with local government units (LGUs).
2.0 PROGRAM OBJECTIVES
The PAMANA Program aims to contribute to just and lasting peace by achieving the following objectives:
1. Improve socio-economic conditions in areas affected by and vulnerable to
armed conflict;
2. Strengthen institutional capacities of national government agencies and local government units to pursue peace and development plans and programs in areas affected by and vulnerable to armed conflict; and,
3. Enhance capacities of communities to address conflict issues and engage in peace building.
3.0 PAMANA-DILG FUND DESCRIPTION
The DILG component addresses sub-regional development interventions
covering economic structures, local roads, evacuation centers, water supply
systems and community infrastructure subprojects. It builds capacities of
DILG field offices and LGUs on conflict-sensitive planning and investment
programming. It also implements or formulates policies addressing issues on
good governance relative to conflict-affected areas. DILG provide advisory
assistance and technical assistance to Regional Offices in project appraisal,
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015
DED review, and assistance to LGUs in procurement, operation and
maintenance.
4.0 PROGRAM DURATION: 2012 – 2016
5.0 BUDGET ALLOCATION
Particulars 2012 2013 2014 2015
Capacity-building for local government institutions to address issues of conflict
83.26M 50.00M
Financial Subsidies and Donations (MOOE)
958.00M 1,147.52M 1,414.21M 3,019.76M
Social Mobilization, Monitoring & Evaluation and Training on Geotagging activities (MOOE)
20.00M 50.00M 41.483M
Equipment on Geotagging (C.O.) 1.76 M
TOTAL 958.00M 1,169.29M 1,547.47M 3,111.243M
6.0 COVERAGE
Program Coverage:
Total of 32 provinces in 13 Regions in 2012
Total of 24 provinces in 12 regions in 2013
Total of 17 provinces in 9 regions in 2014
Total of 32 provinces in 11 regions in 2015
7.0 IMPLEMENTATION ARRANGEMENT
DILG - Executing Agency
OPAPP - Partner Executing Agency
LGUs - Implementing Agencies
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015
8.0 PROGRAM ACCOMPLISHMENTS
A. 2012 PAMANA-DILG FUND IMPLEMENTATION
1. Physical Status
The FY 2012 PAMANA-DILG Fund amounting to Php 958.00M provides
financial subsidy to LGUs in order to implement 309 projects located in 155
municipalities of 32 provinces in 13 regions. Of the 309 projects, 145 sub-
projects will be implemented by cities/municipalities and 164 sub-projects by
provinces.
Figure 1 shows that 88% or 273 projects were completed by 7 provinces and
153 cities/municipalities, 4% (13 projects) are on-going; 1% 1 project is under
procurement process while out of 22 projects (7%), 21 projects are subject to
the signing of Closure Agreement by NG with RPMP/RPA/ABB thus, sub-
project proposals are not yet submitted.
Figure 1
STATUS OF PROJECT IMPLEMENTATION
FY 2012 Budget
proposal/DED 22
subprojects 7%
procurement 1 subprojects
1%
ongoing construction/ implementati
on 13 subprojects
4%
completed 273
subprojects 88%
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015
Table 1 shows the Status of Project Implementation by Region while the
Detailed Project Status of Project Implementation Province, Municipality and
Project is shown in Annex 1.
Table 1
STATUS OF PROJECT IMPLEMENTATION BY REGION
FY 2012 Budget
SN Implementation
Stage
NO. OF PROJECTS
CAR IV-A IV-B V VI VIII IX X XI XII XIII ARM
M CO TT
PROJECT APPROVAL
1 FS/ Project Preparation 9* 12* 21
2 TWG Review/ Approval 1 1
3 RPMT Review 0
4 RD Approval 0
5 MOA Signed 0
Sub-total 9 1 12 22
PROJECT PROCUREMENT
6 Pre-Procurement Conference
1 0 1
7 AD/Posting ITB
8 Submission/Receipts of Bids
9 Bid Evaluation
10 Post Qualification
11 Notice of Award
12 Contract Signing
13 Notice to Proceed
Sub-total 1 1
PROJECT IMPLEMENTATION
14 On-going Construction/ Implementation
0 1 1 7 1 0 3 13
15 Completed 21 6 5 33 0 3 21 6 40 16 35
87
273
Sub-total 21 6 5 33 0 4 22 13 41 16 35 90 0 286
TOTAL 21 6 5 33 9 4 22 15 41 16 35 90 12 309
Legend: *21 projects to signing of Closure Agreement w/ RPMP/RPA/ABB-TPG
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015
2. Financial Status
As shown in Figure 2, the CY 2012 total allocation of Php 958.00M, 94% or
Php 899.84 M has already been released to Project Implementing LGUs by
the DILG Regional Offices, 1% (Php 8.16 M) are funds intended to finance
the 20% second tranche which required the re-issuance of NCA since the
projects are not yet completed or either requests for release by the LGUs are
still being processed.
Figure 2
STATUS OF FINANCIAL UTILIZATION
FY 2012 Budget
The remaining balance of Php 50.00M (5%) are funds intended to finance
the 21 subprojects subject to the signing of Closure Agreement by NG with
RPMP/RPA/ABB. Notice of Cash Allocation is still to be released by DBM.
Table 2 shows the Status of Fund Utilization by Region while the detailed
status per Province, Municipality and Sub-project is shown in Annex 2.
NCA for Release PHP 50.00
5%
Re-issuance of NCA
PHP 8.16 1%
Cash Transfers PHP 899.84
94%
Office of Project Development Services (OPDS) PAyapa at MAsaganang PamayaNAn (PAMANA-DILG Fund)
3rd Quarter Accomplishment Report As of September 30, 2015