Regional Project Monitoring and Evaluation System

Prepared by the

National Economic and Development Authority

Cordillera Administrative Region

RPMC Secretariat

1

Second Quarter CY 2012 RPMES Report

The Regional Project Monitoring and Evaluation System (RPMES) report is published quarterly

to provide an overall view on the status of major programs/projects (P/Ps) in the Cordillera

Administrative Region (CAR). The report is based primarily from the submission of eleven

regional line agencies (RLAs). The detailed report is regularly posted in the RDC-CAR webpage.

CY 2012 Major Programs / Projects

For CY 2012, the RPMES Report contains 46 major P/Ps with an aggregate cost of Php 10.414

Billion. These P/Ps were enrolled in the monitoring system by the eleven RLAs. The projects

are grouped according to sector/ program, namely: Social, Economic, Infrastructure and

Strategic Action Plan (SAP) for the rehabilitation & recovery of disaster-afflicted areas. The

following table shows the total cost and physical accomplishment by sector/ program as of end-

June 2012.

Cost and Physical Accomplishment by Sector/ Program, CAR

As of June 2012

Sector/ Program Cost (Php M.) Percentage

Cost

Accomplishment

(ao June 2012)

a) Social Sector 1,788.255 17.17 % 41.17 %

b) Economic Sector 5,424.533 52.09 % 26.37 %

c) Infrastructure Sector 2,794.801 26.83 % 30.61 %

d) Strategic Action Plan

(Rehabilitation &

Recovery Program)

406.722 3.91 % 96.24%

CAR Total 10,414.311 100 % 32.78 %

In terms of cost, Economic Sector has the highest with Php 5.4 B or 52 percent. This is

costing Php 3.1 Billion. Infrastructure Sector follows with Php

2.8 Billion or 26.83 percent. While the Social Sector and SAP have Php 1.8 B. or 17.17 percent

and Php 406.7 M. or barely 4 percent, respectively.

2

Some 7.11 percent, amounting to Php

740.45 M. are carryover projects. The

bulk of these are implemented by DepEd,

DPWH and DOH. While 38.27 percent or

Php 3.99 B. are multiyear projects and

54.62 percent, amounting to Php 5.79

Billion are new projects for the current

year. In terms of fund source, Php 3.34

B. or 32.12 percent are foreign-assisted

while Php 7.07 B or 67.88 % are GOP

funded.

In terms of implementation status, the overall physical accomplishment is 32.78 percent. It is

expected by the second semester, project progress will pick-up due to the improved weather

condition. The SAP which is mostly carryover projects posted 96.24 percent. The SAP projects,

by DPWH and DepEd, are rehabilitation and recovery projects for the disaster-affected areas

particularly Typhoons Juan, Pedring and Quiel.

The Social Sector obtained an accomplishment of 41.17 percent. The sector is dominated by

the Pantawid Pamilyang Pilipino Program (4Ps), Php 745.5 M.; Red & Black

School Building Program (Php 266.1 M.); health facilities (Php 453.1 M.) and water

system projects (Php 184.5 M.).

3

The Infrastructure Sector and Economic Sector achieved 30.61 percent and 26.37 percent,

respectively. The Infrastructure Sector is basically road and bridge projects.

The large projects in Economic Sector are (Php 1.078

B.),

The relatively low performance of the Economic Sector is largely attributed to the delayed

implementation of the multi-year and ODA-assisted CHARMP 2. This has bearing due to its

large cost and posting an accomplishment of merely 18.66 percent. The project underwent

another NEDA-ICC process for a project reconfiguration to address the concern of LGU

beneficiaries in putting up their cash counterpart.

CY 2012 Priority Sectoral Programs/ Projects

From among the 46 major program/ projects, priority P/Ps were selected by the Sectors based

on the RPMES national forum criteria: (a) foreign-assisted projects (FAP/ODA), (b)

interprovincial, (c) large scale cost, (d) national priority, critical projects by the Office of the

President (OP), and (e) regional priority.

The eight (8) major P/Ps are subject of closer RPMC-CAR monitoring through field validation

and inspection. These major P/Ps have a total cost of Php 5.3 B., to wit:

1. Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2), Php

3.08 B;

2. Pantawid Pamilyang Pilipino Program (4Ps), Php 745.5 M;

3. Agrarian Reform Infrastructure Support Project, Phase III, Php 903.8 M;

4. Kabugao-Solsona, Apayao-Ilocos Norte Road, Php 100M;

5. Kabugao-Pudtol- Luna- Cagayan Boundary Road, Php 58.8 M;

6. Cordillera-wide Strengthening of Local health System for Effective and Efficient Delivery

of Maternal and Child Health Services, Php 43 M;

7. National Greening Program, Php 103.66 M; and

8. Red and Black Scholl Building Program, Php 266 M.

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

4

SOCIAL SECTOR

1. Pantawid Pamilyang Pilipino Program

(4Ps)

DSWD 745.512 Loan 47.09%

2. Red and Black School Building

Program

DepEd CY 2011:

50.952

CY 2012:

115.200

GOP CY 2011 fund:

89.22%

209 Classrooms

CY 2012 fund:

7.69%

143 Classrooms

3. Cordillera-wide Strengthening of

Local Health System for Effective and

Efficient Delivery of Maternal and

Child Health Services

DOH & LGUs

Abra Apayao

Benguet

43.00

JICA Project was

launched on

March 13, 2012.

However, the

project has yet

to fully take-off

since JICA has

yet to procure

and deliver the

medical

equipment for

the provinces of

Abra and

Apayao.

4. National Household Targeting System

for Poverty Reduction Program

DSWD 40.793 GOP,

Loan

57.20%

5. Rehabilitation of School Building

including Water Sanitation Facilities

DepEd CY 2011:

21.934

CY 2012:

29.340

GOP CY 2011 Fund:

89.99%

CY 2012 Fund:

Waiting for

SARO

6. Philippine Response to Indigenous

(PRIME)

DepEd 3.978 AusAid 19%

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

5

7. Construction of Various Health

Facility

DOH CY 2011:

117.867

CY 2012:

335.179

GOP CY 2011 fund:

58.55%

CY 2012 fund:

6.49%

8. Water Supply System DOH 184.500 GOP 57.98%

Sub-Total 1,788.255 41.17%

ECONOMIC SECTOR

9. Second Cordillera Highland

Agricultural Resource Management

Project (CHARMP2)

DA 3,081.862 IFAD,

ADB. OFID

18.66%

10. Agrarian Reform Infrastructure

Support Project Phase III

(Abra, Apayao, Benguet, Ifugao,

Kalinga and Mt. Province)

DAR Total Project

Cost: 903.863

CY 2011:

(2 projects)

16.718

CY 2012:

(12 projects)

167.445

Loan

GOP

42.60%

11. National Greening Program (NGP) DENR 103.663 GOP 48.53%

12. Farm-to-Market Roads

(CY 2011 Fund:

Abra, Kalinga and Mt. Province)

(CY 2012 Fund:

Abra, Baguio City, Benguet, Ifugao,

Kalinga and Mt. Province)

DA CY 2011:

53.00

CY 2012:

161.803

Grant CY 2011:

81.13%

CY 2012:

11.56%

13. Irrigation Projects NIA 1,078.046

(432 projects)

GOP 30.15%

14. One Town One Product Program

(OTOP)

DTI 2.747 GOP 84.68%

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

6

15. Rural Micro Enterprise Promotion

Programme (RuMEPP)

DTI 1.800 IFAD with

GOP

Counter

Part

90%

16. Shared Service Facilities Project

(SSF)

DTI 8.388 NEDAC

Fund

(National

Export

Develop-

ment and

Competi-

tiveness)

Awarding of

bidding

suppliers

17. Small Enterprise Technology

Upgrading Program (SETUP) Core

and Non-Core Funded Projects

DOST 28.673 GOP 100%

18. Packaging and Labeling DOST 688.00 GOP 100%

Sub-Total 5,424.533 26.37%

INFRASTRUCTURE SECTOR

Abra

19. Abra-Ilocos Sur Road DPWH 106.195 GOP 33.86%

20. Abra-Kalinga Road, K0467+000-

K0474+305

DPWH 147.691 GOP 1.44%

21. Abra-Ilocos Norte, K0436+700-

K0439+395

DPWH 62.00 GOP 7.17%

22. Road Upgrading along Abra-

Cervantes Road (Realigned from

Sto. Tomas-Manabo Bridge)

DPWH 60.00 GOP 1.03%

23. Sto. Tomas-Manabo Bridge DPWH 160.00 GOP 58.62%

24. Abra-Kalinga Road K0410+000-

K0413+810

DPWH 50.45 GOP 96.03%

25. Abra-Kalinga Road K0437+490-

K0455+890, K0432+000, K0450+800

DPWH 143.67 GOP 93%

Apayao

26. Kabugao-Pudtol-Luna-Cagayan

Boundary Road K0661+000-

K0661+321,K0643+646 - K0645+825

Gravel to Concrete

DPWH 58.827 GOP 40.70%

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

7

27. Kabugao, Apayao-Solsona, Ilocos

Norte Road

DPWH 100.00 GOP 0.50%

Benguet

28.

Kennon Road

DPWH 54.433 GOP 3.22%

29. Baguio-Bontoc Road (Pico-Lamtang

Rd., Baguio Itogon & Baguio-Bontoc)

DPWH 98.674 GOP 1.05%

30. 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 15%

31. Gurel-Bokod-Kabayan-Buguias-

Abatan Road

DPWH 98.50 GOP 70%

32. Gurel-Bokod-Kabayan-Buguias-

Abatan Road K0303+600-

K03012+000

DPWH 116.50 GOP 88.88%

33. -Bokod-

Kabayan-Buguias Road including

RROW

DPWH 148.00 GOP 21.56%

34. Gurel-Bokod-Kabayan-Buguias-

Abatan Road, K0345+513-K0359+300

(vs.)

DPWH 68.921 GOP 24.43%

Ifugao

35. Banaue-Mayoyao-A Lista-Isabela

Bdry. Road

DPWH 58.064 GOP 0.50%

36. Nueva Vizcaya-Ifugao-Mt. Province

Road

DPWH 54.163 GOP 17%

Kalinga

37. Kalinga-Abra Road, K0470+000-

K0472+267

DPWH 53.057 GOP 13.05%

38. Kalinga-Abra Road, K0476+000-

K0480+1000, K0480+1000-

K0482+700 (with exceptions)

DPWH 135.27 GOP 0.60%

39. Balbalan-Pinukpuk Road K0485+000-

K0489+000

DPWH 100.00 GOP 63.80%

40. Balbalan-Pinukpuk Road

K0560+1061-K0520+449

DPWH 245.00 GOP 27.10%

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

8

41. Mt. Province Bdry. Calanan-

Pinukpuk Abbut Road (Pinukpuk)

(P209.0 M) K0499+674-K0509+294

(I.S.)

DPWH 209.00 GOP 38%

42. Balbalan-Pinukpuk Road, Abut A of

Baay Bridge+(-18502) to Abut A of

Baay Bridge+0

DPWH 183.239 GOP Advertised June

21-25, 2012.

Scheduled for

bidding on July

10, 2012.

Mountain Province

43. Mt. Province Ilocos Sur via Tue Road DPWH 81.815 GOP 20.75%

44. Mt. Province-Ilocos Sur via Kayan DPWH 92.00 GOP 30.35%

Sub-Total 2,794.801 30.61%

STRATEGIC ACTION PLAN (SAP)

(Rehabilitation and Recovery of Areas Affected by Disasters)

45. Disaster Related Rehabilitation

Project (DRRP)

DPWH DRRP

Calamity

Fund

CY 2011

a. Apayao 1st

District Engineering

Office (16 projects)

74,550.0 87.73%

b. Apayao 2nd

District Engineering

Office (5 projects)

14,000.0 100%

c. Benguet 1st

District Engineering

Office (15 projects)

45,469.0 100%

d. Benguet 2nd

District Engineering

Office (6 projects)

39,279.1 100%

e. Baguio City District Engineering

Office (1 project)

600.0 100%

f. Ifugao 1st

District Engineering

Office (2 projects)

8,580.0 100%

g. Ifugao 2nd

District Engineering

Office (4 projects)

25,850.0 100%

h. Kalinga District Engineering

Office (9 projects)

85,910.5 95.93%

i. Mt. Province District Office

(28 projects)

102,459.4 100%

Sub-Total 396.697 96.81%

RPMES 2nd Quarter Report

CY 2012 MAJOR PROGRAMS/PROJECTS Cordillera Administrative Region

As of June 2012

PROGRAM/PROJECT IMPLEMENTING

AGENCY

PROJECT COST

(PhP M)

FUNDING

SOURCE

STATUS/

REMARKS

9

46. Quick Response Fund (QRF) DepEd GOP

a. Cabaroan ES Dolores, Abra

(Construction of 1 unit-2

classroom in Bldg.1)

1.201 56%

b. Cabaroan ES Dolores, Abra

(Construction of 1 unit-2

classroom in Bldg.2)

1.201 100%

c. Cabaroan ES Dolores, Abra

(Construction of 3 Seater Toilet

type III with handwashing)

318.0 79%

d. Cabaroan ES Dolores, Abra

(1 classroom repair)

219.0 71%

e. Tonglo Carino PS, Buguias,

Benguet

1.201 15%

f. Talubin NHS, Bontoc Mt. Province

(Construction of 2cl /

Replacement of Burned Bldg.)

1.143 65%

g. Tumog Es, Luna, Apayao

(Construction of 1stry 3

Classroom 7x9 type I)

1.942 70%

h. Lagawe CS, Lagawe, Ifugao

(Construction of 2cl /

Replacement of Burned Bldg.)

1.200 100%

i. Bañacao ES, Bangued West, Abra

(Repair of Classrooms /

Construction of Slope Protection

/Water System)

1.600 100%

Sub-Total 10.025 73.44%

SAP Sub-Total 406.722 96.24%

CAR Total 10,414.311 32.78%

Sources: Agencies' RPMES PMC Form I - 2 as of end of June 2011

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ne

2

01

2

3

Co

rdil

lera

-wid

e

Str

en

gth

en

ing

of

Lo

ca

l H

ea

lth

S

ys

tem

fo

r E

ffe

cti

ve

an

d

Eff

icie

nt

De

live

ry

of

Ma

tern

al

an

d

Ch

ild

He

alt

h

Se

rvic

es

co

nd

itio

n h

ea

lth

co

nditio

n p

art

icula

rly o

f w

om

en

an

d c

hild

ren

th

rou

gh

th

e d

eliv

ery

of

eff

ective

and

effic

ien

t M

ate

rnal a

nd

Child

H

ea

lth (

MC

H)

se

rvic

es.

Th

e p

roje

ct

se

eks t

o:

(a)

str

en

gth

en

th

e lo

cal

he

alth

syste

ms in

all

the C

AR

Pro

vin

ce

s;

an

d

(b)

imp

rove

th

e q

ua

lity o

f h

ea

lth

se

rvic

es.

Ab

ra,

Ap

aya

o

43

JIC

A

DO

H &

L

GU

s

Ab

ra

Ap

aya

o

B

en

gu

et

Pro

ject

wa

s

lau

nch

ed

on

M

arc

h 1

3,

20

12

. H

ow

eve

r, t

he

p

roje

ct

ha

s y

et

to f

ully

ta

ke

-off

sin

ce

JIC

A

ha

s y

et

to

pro

cu

re a

nd

d

eliv

er

the

m

ed

ica

l e

qu

ipm

en

ts

for

the

p

rovin

ce

s o

f A

bra

an

d

Ap

aya

o.

Nati

on

al

Gre

en

ing

P

rog

ram

(N

GP

)

An

ad

min

istr

ation

priori

ty p

rog

ram

(E

xe

cu

tive

O

rde

r N

o.

26

) th

at

see

ks t

o a

ttain

a

su

sta

ina

ble

hu

ma

n d

eve

lop

me

nt,

eco

no

mic

a

nd

ecolo

gic

al se

cu

rity

th

roug

h t

he p

lan

tin

g o

f 1

.5 b

illio

n t

ree

s in

aro

un

d 1

.5 m

illio

n h

ecta

res

of

pu

blic

la

nd w

ith

in s

ix y

ea

rs f

rom

ye

ar

20

11

to 2

01

6.

Th

e N

GP

als

o a

ims t

o e

nsu

re fo

od

se

cu

rity

, b

iodiv

ers

ity c

on

se

rva

tion

an

d a

dd

ress c

lim

ate

Reg

ion

-w

ide

1

03

.66

3

GO

P

DE

NR

4

8.5

3%

Pri

ori

ty S

ec

tora

l P

rog

ram

s/

Pro

jec

ts,

CA

R

As

of

Ju

ne

20

12

Na

me

of

Pro

jec

t/S

ec

tor

De

sc

rip

tio

n

Lo

ca

tio

n

Co

st

(Ph

p)

M

Fu

nd

S

ou

rce

Imp

E

nti

ty

Sta

tus

/ R

em

ark

s

As

of

Ju

ne

2

01

2

4

ch

an

ge

.

In t

he

Co

rdill

era

, th

e t

arg

et

for

CY

20

12 is 7

.5

millio

n tre

es c

ove

rin

g 1

5,0

00

he

cta

res.

Red

an

d B

lac

k

Sc

ho

ol

Bu

ild

ing

P

rog

ram

Th

e R

eg

ula

r S

ch

ool B

uild

ing

Pro

gra

m

sp

ecific

ally

ta

rgets

sch

ools

wh

ich a

re

ca

teg

ori

zed

un

der

the R

ed

Zo

ne

or

tho

se

wh

ich

ha

ve

a r

atio

of 5

6 o

r m

ore

stu

de

nts

to

on

e c

lassro

om

: a

nd

th

e B

lack Z

on

e, o

r sch

oo

ls w

hic

h m

ake

use

of

ma

ke

sh

ift

cla

ssro

om

s a

nd

fa

cili

tie

s.

Th

e s

tand

ard

De

pE

d d

esig

n is 7

m x

9m

cla

ssro

om

fo

r ru

ral are

as w

ith

a c

lassro

om

-stu

de

nt

ratio

of 1

:45

. T

his

sta

nd

ard

als

o

ap

plie

s t

o a

ll pu

blic

se

co

nda

ry s

cho

ols

, re

ga

rdle

ss o

f lo

catio

n a

nd

cla

ss s

ize

.

Reg

ion

-w

ide

(C

Y 2

01

1)

15

0.9

52

(CY

20

12

)

11

5.2

00

GO

P

Dep

Ed

(C

Y 2

01

1)

89

.22

%

(CY

20

12

) 7

.69

%

TO

TA

L:

5

,30

2.8

79

2

8.8

4%