1. Regional Project Monitoring and Evaluation System
Prepared by the
National Economic and Development Authority
Cordillera Administrative Region
RPMC Secretariat
2. 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
Percentage Accomplishment
Sector/ Program Cost (Php M.)
Cost (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 406.722 3.91 % 96.24%
(Rehabilitation &
Recovery Program)
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.
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3. 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.).
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4. 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.
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5. RPMES 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region
As of June 2012
IMPLEMENTING PROJECT COST FUNDING STATUS/
PROGRAM/PROJECT
AGENCY (PhP M) SOURCE REMARKS
SOCIAL SECTOR
1. Pantawid Pamilyang Pilipino Program DSWD 745.512 Loan 47.09%
(4Ps)
2. Red and Black School Building DepEd CY 2011: GOP CY 2011 fund:
Program 50.952 89.22%
209 Classrooms
CY 2012: CY 2012 fund:
115.200 7.69%
143 Classrooms
3. Cordillera-wide Strengthening of DOH & LGUs 43.00 JICA Project was
Local Health System for Effective and Abra Apayao launched on
Efficient Delivery of Maternal and Benguet March 13, 2012.
Child Health Services 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 DSWD 40.793 GOP, 57.20%
for Poverty Reduction Program Loan
5. Rehabilitation of School Building DepEd CY 2011: GOP CY 2011 Fund:
including Water Sanitation Facilities 21.934 89.99%
CY 2012: CY 2012 Fund:
29.340 Waiting for
SARO
6. Philippine Response to Indigenous DepEd 3.978 AusAid 19%
(PRIME)
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6. RPMES 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region
As of June 2012
IMPLEMENTING PROJECT COST FUNDING STATUS/
PROGRAM/PROJECT
AGENCY (PhP M) SOURCE REMARKS
7. Construction of Various Health DOH CY 2011: GOP CY 2011 fund:
Facility 117.867 58.55%
CY 2012: CY 2012 fund:
335.179 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 DA 3,081.862 IFAD, 18.66%
Agricultural Resource Management ADB. OFID
Project (CHARMP2)
10. Agrarian Reform Infrastructure DAR Total Project Loan 42.60%
Support Project Phase III Cost: 903.863 GOP
(Abra, Apayao, Benguet, Ifugao,
Kalinga and Mt. Province) CY 2011:
(2 projects)
16.718
CY 2012:
(12 projects)
167.445
11. National Greening Program (NGP) DENR 103.663 GOP 48.53%
12. Farm-to-Market Roads DA CY 2011: Grant CY 2011:
(CY 2011 Fund: 53.00 81.13%
Abra, Kalinga and Mt. Province)
CY 2012: CY 2012:
(CY 2012 Fund: 161.803 11.56%
Abra, Baguio City, Benguet, Ifugao,
Kalinga and Mt. Province)
13. Irrigation Projects NIA 1,078.046 GOP 30.15%
(432 projects)
14. One Town One Product Program DTI 2.747 GOP 84.68%
(OTOP)
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7. RPMES 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region
As of June 2012
IMPLEMENTING PROJECT COST FUNDING STATUS/
PROGRAM/PROJECT
AGENCY (PhP M) SOURCE REMARKS
15. Rural Micro Enterprise Promotion DTI 1.800 IFAD with 90%
Programme (RuMEPP) GOP
Counter
Part
16. Shared Service Facilities Project DTI 8.388 NEDAC Awarding of
(SSF) Fund bidding
(National suppliers
Export
Develop-
ment and
Competi-
tiveness)
17. Small Enterprise Technology DOST 28.673 GOP 100%
Upgrading Program (SETUP) Core
and Non-Core Funded Projects
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- DPWH 147.691 GOP 1.44%
K0474+305
21. Abra-Ilocos Norte, K0436+700- DPWH 62.00 GOP 7.17%
K0439+395
22. Road Upgrading along Abra- DPWH 60.00 GOP 1.03%
Cervantes Road (Realigned from
Sto. Tomas-Manabo Bridge)
23. Sto. Tomas-Manabo Bridge DPWH 160.00 GOP 58.62%
24. Abra-Kalinga Road K0410+000- DPWH 50.45 GOP 96.03%
K0413+810
25. Abra-Kalinga Road K0437+490- DPWH 143.67 GOP 93%
K0455+890, K0432+000, K0450+800
Apayao
26. Kabugao-Pudtol-Luna-Cagayan DPWH 58.827 GOP 40.70%
Boundary Road K0661+000-
K0661+321,K0643+646 - K0645+825
Gravel to Concrete
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9. RPMES 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region
As of June 2012
IMPLEMENTING PROJECT COST FUNDING STATUS/
PROGRAM/PROJECT
AGENCY (PhP M) SOURCE REMARKS
41. Mt. Province Bdry. Calanan- DPWH 209.00 GOP 38%
Pinukpuk Abbut Road (Pinukpuk)
(P209.0 M) K0499+674-K0509+294
(I.S.)
42. Balbalan-Pinukpuk Road, Abut A of DPWH 183.239 GOP Advertised June
Baay Bridge+(-18502) to Abut A of 21-25, 2012.
Baay Bridge+0 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 DPWH DRRP
Project (DRRP) Calamity
Fund
CY 2011
a. Apayao 1st District Engineering 74,550.0 87.73%
Office (16 projects)
b. Apayao 2nd District Engineering 14,000.0 100%
Office (5 projects)
c. Benguet 1st District Engineering 45,469.0 100%
Office (15 projects)
d. Benguet 2nd District Engineering 39,279.1 100%
Office (6 projects)
e. Baguio City District Engineering 600.0 100%
Office (1 project)
f. Ifugao 1st District Engineering 8,580.0 100%
Office (2 projects)
g. Ifugao 2nd District Engineering 25,850.0 100%
Office (4 projects)
h. Kalinga District Engineering 85,910.5 95.93%
Office (9 projects)
i. Mt. Province District Office 102,459.4 100%
(28 projects)
Sub-Total 396.697 96.81%
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10. RPMES 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
Cordillera Administrative Region
As of June 2012
IMPLEMENTING PROJECT COST FUNDING STATUS/
PROGRAM/PROJECT
AGENCY (PhP M) SOURCE REMARKS
46. Quick Response Fund (QRF) DepEd GOP
a. Cabaroan ES Dolores, Abra 1.201 56%
(Construction of 1 unit-2
classroom in Bldg.1)
b. Cabaroan ES Dolores, Abra 1.201 100%
(Construction of 1 unit-2
classroom in Bldg.2)
c. Cabaroan ES Dolores, Abra 318.0 79%
(Construction of 3 Seater Toilet
type III with handwashing)
d. Cabaroan ES Dolores, Abra 219.0 71%
(1 classroom repair)
e. Tonglo Carino PS, Buguias, 1.201 15%
Benguet
f. Talubin NHS, Bontoc Mt. Province 1.143 65%
(Construction of 2cl /
Replacement of Burned Bldg.)
g. Tumog Es, Luna, Apayao 1.942 70%
(Construction of 1stry 3
Classroom 7x9 type I)
h. Lagawe CS, Lagawe, Ifugao 1.200 100%
(Construction of 2cl /
Replacement of Burned Bldg.)
i. Bañacao ES, Bangued West, Abra 1.600 100%
(Repair of Classrooms /
Construction of Slope Protection
/Water System)
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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11. Priority Sectoral Programs/ Projects, CAR
As of June 2012
Status/
Cost
Name of Fund Imp Remarks
Description Location (Php)
Project/Sector Source Entity As of June
M
2012
Second The project has five components: Abra, 3,081.862 IFAD, DA 18.66%
Cordillera Apayao, ADB.
(1) Community mobilization, participatory
Highland Benguet, OFID
planning of investments, and land titling; (2)
Agricultural Ifugao,
community watershed conservation (including
Resource Kalinga,
forest management and agro forestry
Management
development); (3) agricultural and Mt.
Project
agribusiness development, and promotion of Province
(CHARMP 2) income-generating activities; (4) rural
infrastructure development; and (5) project
management and coordination.
Pantawid The program addresses the Millennium Region- 745.512 Loan DSWD 47.09%
Pamilyang Development Goals such as reducing of wide
Pilipino Program extreme poverty and hunger, achieving
(4Ps) universal primary education, reducing child
mortality, improving maternal health, and
promoting gender equality and empowerment
of women. The beneficiaries must meet the
conditions of the program to avail cash grants
and each household beneficiary will receive
cash grants for at most five years.
Agrarian Reform The project involves collaboration among the Abra, Total Loan DAR 42.60%
Infrastructure implementing agencies (DAR, DPWH, LGU, Apayao, Project GOP
Support Project and NIA) and Irrigators Associations. It Benguet, Cost:
Phase III involves construction/rehabilitation of rural Ifugao,
903.863
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12. Priority Sectoral Programs/ Projects, CAR
As of June 2012
Status/
Cost
Name of Fund Imp Remarks
Description Location (Php)
Project/Sector Source Entity As of June
M
2012
infrastructure such as irrigation facilities, farm- Kalinga, ( 2011)
to-market roads, post-harvest facilities, and Mt.
rural water supply systems, agrarian reform 16.718
Province
information and marketing center building,
development of coop managed agri-
business/rural enterprise/ l (2012)
organizations in the ARCs through 167.445
appropriate training and capacity building
approaches.
Kabugao, The road is a major component of the Kabugao, 100 GOP DPWH 0.50%
Apayao-Solsona, Cordillera Roads Improvement Project (CRIP) Apayao
Ilocos Norte as lateral road; it connects Ilocos Region and
Road the Northern Cordilleras. It traverses the
municipalities of Kabugao and Calanasan in
Apayao and turns west to Solsona in Ilocos
Norte.
Kabugao-Pudtol- The road is a major component of the Apayao 58.827 GOP DPWH 40.70%
Luna-Cagayan Cordillera Roads Improvement Project (CRIP)
Boundary Road as the northern tip of the regional backbone. It
K0661+000 - traverses the municipalities of Kabugao,
K0661+321, Pudtol and Luna in Apayao and turns east to
K0643+646 - Abulog in Cagayan.
K0645+825 Gravel
to Concrete
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13. Priority Sectoral Programs/ Projects, CAR
As of June 2012
Status/
Cost
Name of Fund Imp Remarks
Description Location (Php)
Project/Sector Source Entity As of June
M
2012
Cordillera-wide Abra, 43 JICA DOH & Project was
Strengthening of condition health condition particularly of Apayao LGUs launched on
Local Health women and children through the delivery of Abra March 13,
System for effective and efficient Maternal and Child Apayao 2012.
Effective and Health (MCH) services. Benguet However, the
Efficient Delivery project has yet
The project seeks to: (a) strengthen the local
of Maternal and to fully take-off
health systems in all the CAR Provinces; and
Child Health since JICA
(b) improve the quality of health services.
Services has yet to
procure and
deliver the
medical
equipments
for the
provinces of
Abra and
Apayao.
National An administration priority program (Executive Region- 103.663 GOP DENR 48.53%
Greening Order No. 26) that seeks to attain a wide
Program (NGP) 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.
The NGP also aims to ensure food security,
biodiversity conservation and address climate
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14. Priority Sectoral Programs/ Projects, CAR
As of June 2012
Status/
Cost
Name of Fund Imp Remarks
Description Location (Php)
Project/Sector Source Entity As of June
M
2012
change.
In the Cordillera, the target for CY 2012 is 7.5
million trees covering 15,000 hectares.
Red and Black The Regular School Building Program Region- (CY 2011) GOP DepEd (CY 2011)
School Building specifically targets schools which are wide 89.22%
150.952
Program categorized under the Red Zone or those
which have a ratio of 56 or more students to
(CY 2012) (CY 2012)
one classroom: and the Black Zone, or 7.69%
schools which make use of makeshift 115.200
classrooms and facilities.
The standard DepEd design is 7m x 9m
classroom for rural areas with a classroom-
student ratio of 1:45. This standard also
applies to all public secondary schools,
regardless of location and class size.
TOTAL: 5,302.879 28.84%
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