Summary of programs and projects as of first quarter 2012
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1. The document lists 42 programs and projects being implemented in the Cordillera Administrative Region as of March 2012 across social, economic, and infrastructure sectors. 2. The total cost of the programs and projects is PHP 6.3 billion with funding from various national and international sources. 3. Implementation status varies significantly across programs, with some nearly complete while others are in early stages or facing delays such as project rebidding due to failed initial bidding processes.
Summary of programs and projects as of first quarter 2012
- 1. First Quarter Report CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of March 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of March 2012 SOCIAL SECTOR 1. Pantawid Pamilyang Pilipino Program DSWD 706.332 World *Educ. & (4Ps) Bank & Health: ADB 97.17% *Family Development Session: 91.87% 2. National Household Targeting System DSWD 35.427 GOP, On-going for Poverty Reduction Program Loan 3. Red and Black School Building DepEd 146.54 GOP 88.44 % Program (CY 2011) 4. Rehabilitation of School Building DepEd 29.340 GOP On-going including Water Sanitation Facilities 5. Philippine Response to Indigenous DepEd 3.978 AusAid On-going People’s (IP) and Muslim Education (PRIME) 6. Construction of Various Health DOH 117.866 GOP 37% Facility 7. Water System DOH 184.500 GOP 3.61% 8. Cordillera-wide Strengthening of DOH & 43 JBIC The project Local Health System for Effective and LGUs Abra is on its early Efficient Delivery of Maternal and Child Apayao stage since it Health Services Benguet was only launched on March 13,2012 Sub-Total 1,266.983 ECONOMIC SECTOR 9. Second Cordillera Highland DA 3.081 IFAD, 18% Agricultural Resource Management ADB. (CHARM 2) Project OFID 10. Agrarian Reform Infrastructure DAR 903.863 Loan 33.37% Support Project Phase III GOP 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 DTI 2.273 GOP 100% (OTOP) 1
- 2. First Quarter Report CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of March 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of March 2012 14. Rural Micro Enterprise Promotion DTI 1.8 IFAD 100% Programme (RuMEPP) with GOP Counter part 15. Shared Service Facilities Project DTI 1.125 NEDAC Proposal (SSF) Fund endorsed to (Nationa RODG, DTI l Export for approval Develop and ment downloading and of funds. Competi tiveness) 16. Small Enterprise Technology DOST 28.673 GOP 3.05% Upgrading Program (SETUP) Core and Non-Core Funded Projects 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- DPWH 147.691 GOP Failure of K0474+305 bidding. Re- advertised 21. Abra-Ilocos Norte, K0436+700- DPWH 62 GOP Short of K0439+395 award. Awaiting for the SARO indicating the realigned project. 22. Road Upgrading along Abra- DPWH 60 GOP Short of Cervantes Road (Realigned from Sto. award. Tomas-Manabo Bridge) Awaiting for the SARO 2
- 3. First Quarter Report CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of March 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of March 2012 indicating the realigned project. 23. Sto. Tomas-Manabo Bridge (P 160.0 DPWH 160 GOP 49.44% M) 24. Abra-Kalinga Road K0410+000- DPWH 50.45 GOP 95.63% K0413+810 25. Abra-Kalinga Road K0437+490- DPWH 143.67 GOP 75.80% K0455+890, K0432+000-K0450+800 Apayao 26. Kabugao-Pudtol-Luna-Cagayan DPWH 58.827 GOP 5% Memo Boundary Road (Nov. 3, K0661+000 - K0661+321, K0643+646 - 2011) from K0645+825 Gravel to Concrete Secretary Singson: Approved for upgrading from Secondary to Arterial Road 27. Kabugao- Solsona (Apayao- Ilocos DPWH 100 GOP Not yet Norte Road) 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 DPWH 54.433 GOP Advertised Kennon Road March 23, 2012. Bids opening April 16, 2012 3
- 4. First Quarter Report CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of March 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of March 2012 29. Baguio-Bontoc Road (Pico-Lamtang DPWH 98.674 GOP Advertised Rd., Baguio Itogon & Baguio-Bontoc) March 23,2012 30. Baguio-Bontoc Road, K0269+000- DPWH 109.332 GOP Bids opening K0275+000 (v.s.)& K0299+000- April 23, K0300+900 (v.s.) & K0305+000- 2012 K0308+500 (v.s.) & K0309+000- K0311+000 (v.s.), K0317+415- K0318+500 (v.s.), & K0323+000 – K0328+000 (v.s.) 31. Gurel-Bokod-Kabayan-Buguias- DPWH 98.5 GOP 46.81% Abatan Road 32. Gurel-Bokod-Kabayan-Buguias- DPWH 116.5 GOP 69.30% Abatan Road K0303+600-K03012+000 33. Rehab./Impv’t. of Gurel-Bokod- DPWH 148 GOP Bids opened: Kabayan-Buguias Road including March 28, RROW 2012 34. Gurel-Bokod-Kabayan-Buguias- DPWH 68.921 GOP Plans & Abatan Road, K0345+513-K0359+300 POW (vs.) 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 DPWH 58.064 GOP Failure of Bdry. Road bidding. Re- advertised. 36. Nueva Vizcaya-Ifugao-Mt. Province DPWH 54.163 GOP Bids opened: Road March 28, 2012 Kalinga 37. Kalinga-Abra Road, K0470+000- DPWH 53.057 GOP Bids opened: K0472+267 March 21, 2012. 4
- 5. First Quarter Report CY 2012 LIST of PROGRAMS/PROJECTS CORDILLERA ADMINISTRATIVE REGION As of March 2012 IMPLEMEN- PROJECT COST FUNDING Status/ PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks As of March 2012 Post evaluation on-going 38. Kalinga-Abra Road, K0476+000- DPWH 135.27 GOP Failure of K0480+1000, K0480+1000-K0482+700 bidding. Re- (with exceptions) advertised. 39. Balbalan-Pinukpuk Road DPWH 100 GOP 31.32% 40. Balbalan-Pinukpuk Road DPWH 245 GOP 10.60% 41.Mt. Province Bdry. –Calanan- DPWH 209 GOP 14.94% Pinukpuk –Abbut Road (Pinukpuk) (P209.0 M) K0499+674-K0509+294 (I.S.) 42. Balbalan-Pinukpuk Road, Abut A of DPWH 183.239 GOP Design Baay Bridge+(-18502) to Abut A of Baay Concept Bridge+0 Approved. For procurement at CPO. Mountain Province 43. Mt. Province –Ilocos Sur via Tue DPWH 81.815 GOP 4% Road 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 5