1. 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
CORDILLERA ADMINISTRATIVE REGION
As of June 2012
IMPLEMEN- PROJECT COST FUNDING Status/
PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks
As of June 2012
SOCIAL SECTOR
1. Pantawid Pamilyang Pilipino DSWD 745.512 Loan 47.09%
Program
(4Ps)
2. Red and Black School Building DepEd Funded CY GOP CY 2011
Program 2011 : fund:
150 Schools, 209 89.22%
classrooms
150.952
Funded CY CY 2012
2012 : fund:
125 Schools, 7.69%
Storey-46,
Classrooms-143
115.200
3. Cordillera-wide Strengthening of DOH & 43.00 JICA Project was
Local Health System for Effective LGUs Abra launched on
and Efficient Delivery of Maternal Apayao March 13,
and Child Health Services Benguet 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 DSWD 40.793 GOP, 57.20%
System for Poverty Reduction Loan
Program
5. Rehabilitation of School Building DepEd Funded CY GOP CY 2011
including Water Sanitation Facilities 2011: Fund:
66 Schools, 89.99%
Physical
Target(toilet)
NC-172
2nd Quarter RPMES Report CY 2012 Page 1
2. 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
CORDILLERA ADMINISTRATIVE REGION
As of June 2012
IMPLEMEN- PROJECT COST FUNDING Status/
PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks
As of June 2012
Physical Target
(steel water tank) -
9
21.934
Funded CY CY 2012
2012: Fund:
84 Schools, Waiting for
Physical Target
(toilet) NC-235
SARO
29.340
6. Philippine Response to Indigenous DepEd 3.978 AusAid 19%
People’s (IP) and Muslim Education
(PRIME)
7. Construction of Various Health DOH Funded CY GOP CY 2011
Facility 2011: 117.867 fund:
58.55%
Funded CY CY 2012
2012: 335.179 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 DA 3,081.862 IFAD, 18.66%
Agricultural Resource Management ADB.
Project (CHARMP2) OFID
10. Agrarian Reform Infrastructure DAR Total Project Loan 42.60%
Support Project Phase III Cost: GOP
903.863
(Abra, Apayao, Benguet, Ifugao,
Kalinga and Mt. Province) Project Cost
( 2011):
(2 projects)
16.718
Project Cost
(2012):
(12 projects)
167.445
11. National Greening Program (NGP) DENR 103.663 GOP 48.53%
2nd Quarter RPMES Report CY 2012 Page 2
3. 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
CORDILLERA ADMINISTRATIVE REGION
As of June 2012
IMPLEMEN- PROJECT COST FUNDING Status/
PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks
As of June 2012
12. Farm-to-Market Roads DA Funded CY Grant CY 2011
2011: fund:
(CY 2011 Fund: (15 City/ 81.13%
Abra, Kalinga and Mt. Province) Municipality)
53.00
Funded CY CY 2012
2012: fund:
(81 11.56%
(CY 2012 Fund: City/Municipality)
Abra, Baguio City, Benguet, Ifugao, 161.803
Kalinga and Mt. Province)
13. Irrigation Projects NIA (432 projects) GOP 30.15%
1,078.046
14. One Town One Product Program DTI 2.747 GOP 84.68%
(OTOP)
15. Rural Micro Enterprise Promotion DTI 1.800 IFAD 90%
Programme (RuMEPP) with
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
2nd Quarter RPMES Report CY 2012 Page 3
5. 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
CORDILLERA ADMINISTRATIVE REGION
As of June 2012
IMPLEMEN- PROJECT COST FUNDING Status/
PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks
As of June 2012
K0359+300 (vs.)
Ifugao
35. Banaue-Mayoyao-A Lista-Isabela DPWH 58.064 GOP 0.50%
Bdry. Road
36. Nueva Vizcaya-Ifugao-Mt. Province DPWH 54.163 GOP 17%
Road
Kalinga
37. Kalinga-Abra Road, K0470+000- DPWH 53.057 GOP 13.05%
K0472+267
38. Kalinga-Abra Road, K0476+000- DPWH 135.27 GOP 0.60%
K0480+1000, K0480+1000-
K0482+700 (with exceptions)
39. Balbalan-Pinukpuk Road DPWH 100.00 GOP 63.80%
K0485+000-K0489+000
40. Balbalan-Pinukpuk Road DPWH 245.00 GOP 27.10%
K0560+1061-K0520+449
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
Baay Bridge+(-18502) to Abut A of June 21-25,
Baay Bridge+0 2012.
Scheduled
for bidding
on July 10,
2012.
Mountain Province
43. Mt. Province –Ilocos Sur via Tue DPWH 81.815 GOP 20.75%
Road
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 Office 74,550.0 87.73%
(16 projects)
2nd Quarter RPMES Report CY 2012 Page 5
6. 2nd Quarter Report
CY 2012 MAJOR PROGRAMS/PROJECTS
CORDILLERA ADMINISTRATIVE REGION
As of June 2012
IMPLEMEN- PROJECT COST FUNDING Status/
PROGRAM/PROJECT TING AGENCY (PhP M) SOURCE Remarks
As of June 2012
b. Apayao 2nd District Engineering Office 14,000.0 100%
(5 projects)
c. Benguet 1st District Engineering Office 45,469.0 100%
(15 projects)
d. Benguet 2nd District Engineering Office 39,279.1 100%
(6 projects)
e. Baguio City District Engineering Office 600.0 100%
(1 project)
f. Ifugao 1st District Engineering Office 8,580.0 100%
(2 projects)
g. Ifugao 2nd District Engineering Office 25,850.0 100%
(4 projects)
h. Kalinga District Engineering Office 85,910.5 95.93%
(9 projects)
i. Mt. Province District Office 102,459.4 100%
(28 projects)
Sub-Total 396.697 96.81%
46. Quick Response Fund (QRF) DepEd GOP
a. Cabaroan ES Dolores, Abra (Construction 1.201 56%
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, Benguet 1.201 15%
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: RLAs RPMES PMC Form I-1 and RPMES PMC Form I-2 as of June 2012
2nd Quarter RPMES Report CY 2012 Page 6
