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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
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
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
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
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

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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