Post on 04-Apr-2018
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Region-Wide
Implementation ProgressSOUTH COTABATO
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Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
Department of Agriculture
MINDANAO RURAL DEVELOPMENT PROGRAMProgram Support Office
Region 12No. of
MLGUsGlobalTarget
CAFIssued
FundReleased Disbursement
North Cotabato 12 70 32.5 27.00 21.240
Sultan Kudarat 7 35 15.0 14.25 14.225
SouthCotabato 10 60 15.0 13.00 11.202
Sarangani 6 40 20.0 13.50 10.429
TOTAL 35 205 82.5 67.75 57.096
June 15, 2011
(PhP in million)
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Financial Accomplishments as of October 19, 2012(PhP in million)
LGUsNo. of
PLGU
No. of
MLGU
Global
Target
Adjusted
Global
Target
CAF
Issued
%
Accom
Fund
Released
%
Acc.
LGU
Disb.
%
Acc.
Bal. @
Fund
Source
Bal. of
Fund
Rel. @
LGU
Cotabato
Province1 12 70.0 80.0 80.0 100 69.5 86 54.70 68 10.5 14.80
Sultan
Kudarat- 7 35.0 37.5 37.5 100 31.5 84 31.08 83 6.00 0.42
South
Cotabato1 10 60.0 77.5 77.5 100 76.25 98 66.25 85 1.25 10.00
Sarangani 1 6 40.0 45.0 45.0 100 28.0 62 24.58 55 17.00 3.42
TOTAL 3 35 205.0 240.0 240.0 100 205.25 85 176.61 74 34.75 28.64
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MAITUM
MALUNGON
ALABEL
MALAPATAN
GLAN
PIGCAWAYAN LIBUNGAN
ALAMADA
BANISILAN
CARMEN
PRES. ROXAS
MIDSAYAPALEOSAN
PIKIT
KABACAN
MATALAMANTIPAS
MLANG
TULUNAN
MAKILALA
MAGPET
ARAKAN
CITY OF KIDAPAWAN
PRES. ROXAS
COLUMBIO
LUTAYAN
PRES. QUIRINO
LAMBAYONG
ESPERANZA
ISULAN
BAGUMBAYAN
SEN. NINOY AQUINO
LEBAK
KALAMANSIG
PALIMBANG
CITY OF
TACURONG
LAKE SEBU
SURALLAH
STO. NINONORALA
TANTANGAN
CITY OF
KORONADAL
TAMPAKAN
TUPIBANGA
TBOLI
POLOMOLOK
CotabatoProvince
100
SultanKudarat
100
SouthCotabato
100
SaranganiProvince
100
Per cent (%) CAF Issued vsGlobal Target = 100
CotabatoProvince
68
Sultan Kudarat83
South Cotabato85
SaranganiProvince
55
Per cent (%) Disbursementvs Global Target = 74
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Enrolled City/Municipal Local Government Units(C/MLGUs) is 35 out of 47: for Cotabato Provinceis 12 out 18 MLGUs, Sultan Kudarat is 7 out 11MLGUs, South Cotabato is 10 out 11 MLGUs, and
Sarangani is 6 out 7 MLGUs
CFAD global target is PhP205.0 million and the
actual global investment is PhP240.0 million (freed-
up amount of PhP35.0 m from RPCO-9)
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Certificate of availability of funds (CAF) issued bythe Municipal Development Fund Office (MDFO) for
Cotabato Province is PhP 80.0m (PhP 70.0m), forSultan Kudarat is PhP 37.5m (PhP 35.0m) , for
South Cotabato is PhP 77.5m (PhP 60.0m) andSarangani is PhP 45.0 m (PhP 40.0m)
CAF issued is PhP 240.0 m (100%); fund released
is PhP 202.25 m (84%); and LGU disbursement is
PhP 176.6 (74%) with just 1% remaining target to be
accomplished until the 1st week of December 2012.
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Subprojects Status as of October 19, 2012(PhP in million)
LGUsCompleted On-Going
For
ImplementationTOTAL
No. PhP No. PhP No. PhP No. PhP
Cotabato
Province178 43.75 37 11.5 39 24.75 254 80.00
Sultan
Kudarat 169 31.33 2 0.17 32 6.00 203 37.50
South
Cotabato152 67.50 18 8.00 4 1.25 174 77.50
Sarangani 101 22.15 12 4.35 27 18.50 140 45.00
TOTAL 600 164.73 69 24.02 102 50.50 771 240.00
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The total subprojects (SPs) implemented are
771 with PhP 240. 0 m. The completed SPsare 600 with PhP 164.73 m (69%); the on-
going SPs are 69 with PhP 24.02 m (10%);and for implementation SPs are 102with PhP 50.50 m (21%)
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The physical performance per province for thenumber of completed SPs against the
provincial target gave a 1strank to South
Cotabato with 152 SPs having 87%performance. Followed by Sultan Kudarat with
169 SPs (83%); Sarangani with 101 SPs
(72%); and Cotabato Province with 178 SPs(70%).
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The financial performance per province forcompleted SPs against the provincial global
investments gave a 1strank to South Cotabato
with PhP67.5 m having 87% performance.Followed by Sultan Kudarat with PhP31.33 m
(83%); then Cotabato Province with PhP43.75
m (55%); and Sarangani with PhP22.15 m(49%).
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LGU
Male FemaleSub-Total
Male FemaleSub-Total
Cotabato Province 598 409 1,007 4,752 3,615 8,367 9,374
Sultan Kudarat 456 461 917 3,967 3,442 7,409 8,326
South Cotabato 705 612 1,317 1,351 1,245 2,596 3,913
Sarangani 1,222 896 2,118 1,114 522 1,636 3,754
TOTAL 2,981 2,378 5,359 11,184 8,824 20,008 25,367
Percentage (%) 55.63 44.37 21.13 55.90 44.10 78.87
LGUsCFAD Beneficiaries
INDIGENOUS PEOPLE NON-INDIGENOUS PEOPLE TOTAL
CFAD Beneficiaries as of October 19, 2012
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One of the expected outcome of CFAD component isthat at least 30% of CFAD allocation is accessed
by the indigenous people (IP) and women as
vulnerable group.
The CFAD beneficiaries reached up to 25,367. The
IPs are 5,359 beneficiaries (21%) and the women
both for IPs and non-IPs of 13,562 beneficiaries
(44%).
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Province-Wide
Implementation ProgressSOUTH COTABATO
D t t f A i ltD t t f A i lt
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Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
LGU Performance Status
(June 15, 2011)LGUs Amount Status RemarksSouth Cotabato 10.0 M PO in FS preparation
Polomolok 2.5 M 10 completed SPs
Tboli 5.0 M 10 completed with on-going SPs
Sto. Nino 2.5 M Disbursed funds to PO
Norala 2.5 M Still disbursing the funds
Tampakan 2.5 M Disbursed funds to PO
Tantangan 2.5 M SPs preparation For coaching
Banga 5.0 M SPs preparation MSC newly oriented
Tupi 5.0 M SPs preparation MSC newly oriented
Surallah 2.5 M SPs preparation MSC newly oriented
Koronadal City 2.5 M CFAD docs preparation
TOTAL42.5 M
D t t f A i ltD t t f A i lt
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Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
LGU Financial Status (PhP million)
(October 19, 2012)LGUs Target CAF
Fund
ReleasedBalance Remarks
South Cotabato 10.0 10.0 10.0 -0-
1. Polomolok 5.0 10.0 10.0 -0-
2. Tboli 5.0 5.0 5.0 -0-
3. Sto. Nino 5.0 5.0 5.0 -0-
4. Norala 5.0 7.5 6.25 1.25 Docs at MDFO
5. Tampakan 5.0 5.0 5.0 -0-
6. Tantangan 5.0 7.5 7.5 -0-
7. Banga 5.0 10.0 10.0 -0-
8. Tupi 5.0 5.0 5.0 -0-
9. Surallah 5.0 7.5 7.5 -0-
10. Koronadal City5.0 5.0 5.0 -0-
TOTAL 60.0 77.5 77.5 1.25
Department of AgricultureDepartment of Agriculture
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Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM
Program Support Office
LGU Financial Status (PhP million)
(October 19, 2012)LGUs Target CAF
%
(CAF/Tar.)Fund Released
% (Fund
Rel./CAF)
South Cotabato 10.0 10.0 100 10.0 100
1. Polomolok 5.0 10.0 200 10.0 100
2. Tboli 5.0 5.0 100 5.0 100
3. Sto. Nino 5.0 5.0 100 5.0 100
4. Norala 5.0 7.5 150 6.25 83
5. Tampakan 5.0 5.0 100 5.0 100
6. Tantangan 5.0 7.5 150 7.5 100
7. Banga 5.0 10.0 200 10.0 100
8. Tupi 5.0 5.0 100 5.0 100
9. Surallah 5.0 7.5 150 7.5 100
10. Koronadal City5.0 5.0 100 5.0 100
TOTAL 60.0 77.5 129 76.25 98
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Who bring the Success
and makingSOUTH COTABATO
Rank 1 in CFAD?
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Who bring the success and making SOUTH COTABATO Rank 1 in CFAD?
Gov. A. Pingoy, Jr. and SPs of South Cotabato.
PPMIU Head-Danny Supe, PPMIU CFAD-Rey
Legaste, PPMIU Staff-Justina Navarrette
LCEs and SBs of MLGUs
MPMIU Heads, CFAD Heads, CFAD FocalPersons & MFs
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To all who bring
SOUTH COTABATO
Rank 1 in CFAD
and bringing also RPCO 12 asRank 1 in Mindanao
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Thank you. . . Thank you and
Thank you very much. . . and mayGod bless you more in your
endeavor. . .