summary of programs and projects as of first quarter 2012

First Quarter Report

CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION

As of March 2012

PROGRAM/PROJECT IMPLEMEN-

TING AGENCY PROJECT COST

(PhP M) FUNDING SOURCE

Status/ Remarks

As of March 2012

1

SOCIAL SECTOR

1. Pantawid Pamilyang Pilipino Program

(4Ps)

DSWD 706.332 World

Bank &

ADB

*Educ. &

Health:

97.17%

*Family

Development

Session:

91.87%

2. National Household Targeting System

for Poverty Reduction Program

DSWD 35.427 GOP,

Loan

On-going

3. Red and Black School Building

Program

DepEd 146.54 (CY 2011)

GOP 88.44 %

4. Rehabilitation of School Building

including Water Sanitation Facilities

DepEd 29.340 GOP On-going

5. Philippine Response to Indigenous

People’s (IP) and Muslim Education

(PRIME)

DepEd 3.978 AusAid On-going

6. Construction of Various Health

Facility

DOH 117.866 GOP 37%

7. Water System DOH 184.500 GOP 3.61%

8. Cordillera-wide Strengthening of

Local Health System for Effective and

Efficient Delivery of Maternal and Child

Health Services

DOH &

LGUs Abra

Apayao

Benguet

43 JBIC The project

is on its early

stage since it

was only

launched on

March

13,2012

Sub-Total 1,266.983

ECONOMIC SECTOR

9. Second Cordillera Highland

Agricultural Resource Management

(CHARM 2) Project

DA 3.081 IFAD,

ADB.

OFID

18%

10. Agrarian Reform Infrastructure

Support Project Phase III

DAR 903.863 Loan

GOP

33.37%

11. Farm-to-Market Roads DA 53 Grant On-going

12. Irrigation Projects NIA 1,184.838 GOP 8.04%

13. One Town One Product Program

(OTOP)

DTI 2.273 GOP 100%



As of March 2012




Status/ Remarks

As of March 2012

2

14. Rural Micro Enterprise Promotion

Programme (RuMEPP)

DTI 1.8 IFAD

with

GOP

Counter

part

100%

15. Shared Service Facilities Project

(SSF)

DTI 1.125 NEDAC

Fund

(Nationa

l Export

Develop

ment

and

Competi

tiveness)

Proposal

endorsed to

RODG, DTI

for approval

and

downloading

of funds.

16. Small Enterprise Technology

Upgrading Program (SETUP) Core and

Non-Core Funded Projects

DOST 28.673 GOP 3.05%

17. Packaging and Labeling DOST 688.00 GOP 11.43%

18. National Greening Program (NGP) DENR 100.527 GOP 19%

Sub-Total 2,279.868

INFRASTRUCTURE SECTOR

Abra

19. Abra-Ilocos Sur Road DPWH 106.195 GOP NTP issued

March 29,

2012

20.Abra-Kalinga Road, K0467+000-

K0474+305

DPWH 147.691 GOP Failure of

bidding. Re-

advertised

21. Abra-Ilocos Norte, K0436+700-

K0439+395

DPWH 62 GOP Short of

award.

Awaiting for

the SARO

indicating the

realigned

project.

22. Road Upgrading along Abra-

Cervantes Road (Realigned from Sto.

Tomas-Manabo Bridge)

DPWH 60 GOP Short of

award.

Awaiting for

the SARO



As of March 2012




Status/ Remarks

As of March 2012

3

indicating the

realigned

project.

23. Sto. Tomas-Manabo Bridge (P 160.0

M)

DPWH 160 GOP 49.44%

24. Abra-Kalinga Road K0410+000-

K0413+810

DPWH 50.45 GOP 95.63%

25. Abra-Kalinga Road K0437+490-

K0455+890, K0432+000-K0450+800

DPWH 143.67 GOP 75.80%

Apayao

26. Kabugao-Pudtol-Luna-Cagayan

Boundary Road

K0661+000 - K0661+321, K0643+646 -

K0645+825 Gravel to Concrete

DPWH 58.827 GOP 5% Memo

(Nov. 3,

2011) from

Secretary

Singson:

Approved for

upgrading

from

Secondary to

Arterial Road

27. Kabugao- Solsona (Apayao- Ilocos

Norte Road)

DPWH 100 GOP Not yet

started due to

failure to

bidding.

There were

no takers due

to relatively

low

estimated

unit cost.

Project is for

rebidding.

Benguet

28. Rehab./Reconst’n/Upgrading of

Kennon Road

DPWH 54.433 GOP Advertised

March 23,

2012. Bids

opening

April 16,

2012



As of March 2012




Status/ Remarks

As of March 2012

4

29. Baguio-Bontoc Road (Pico-Lamtang

Rd., Baguio Itogon & Baguio-Bontoc)

DPWH 98.674 GOP Advertised

March

23,2012

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 Bids opening

April 23,

2012

31. Gurel-Bokod-Kabayan-Buguias-

Abatan Road

DPWH 98.5 GOP 46.81%


Abatan Road K0303+600-K03012+000

DPWH 116.5 GOP 69.30%

33. Rehab./Impv’t. of Gurel-Bokod-

Kabayan-Buguias Road including

RROW

DPWH 148 GOP Bids opened:

March 28,

2012


Abatan Road, K0345+513-K0359+300

(vs.)

DPWH 68.921 GOP Plans &

POW

submitted to

Central

office Feb.

29, 2012.

Advertised:

March 23-29,

2012.

Opening of

Bids: April

16, 2012

Ifugao

35. Banaue-Mayoyao-A Lista-Isabela

Bdry. Road


bidding. Re-

advertised.

36. Nueva Vizcaya-Ifugao-Mt. Province

Road

DPWH 54.163 GOP Bids opened:

March 28,

2012

Kalinga

37. Kalinga-Abra Road, K0470+000-

K0472+267

DPWH 53.057 GOP Bids opened:

March 21,

2012.



As of March 2012




Status/ Remarks

As of March 2012

5

Post

evaluation

on-going

38. Kalinga-Abra Road, K0476+000-

K0480+1000, K0480+1000-K0482+700

(with exceptions)


bidding. Re-

advertised.

39. Balbalan-Pinukpuk Road DPWH 100 GOP 31.32%

40. Balbalan-Pinukpuk Road DPWH 245 GOP 10.60%

41.Mt. Province Bdry. –Calanan-

Pinukpuk –Abbut Road (Pinukpuk)

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

(I.S.)

DPWH 209 GOP 14.94%

42. Balbalan-Pinukpuk Road, Abut A of

Baay Bridge+(-18502) to Abut A of Baay

Bridge+0

DPWH 183.239 GOP Design

Concept

Approved.

For

procurement

at CPO.

Mountain Province

43. Mt. Province –Ilocos Sur via Tue

Road

DPWH 81.815 GOP 4%

44. Mt. Province-Ilocos Sur via Kayan DPWH 92 GOP 2%

Sub-Total 2,794.801

Total 6,341.652

Sources: Agencies' RPMES PMC Form I-1 and RPMES PMC Form I-2 as of March 2012

summary of programs and projects as of first quarter 2012

Business