MRDP 2 RPCO 12 ACCOMPLISHMENTSrfu12.da.gov.ph/images/2011accompreport/MRDP.pdfSARANGANI PROVINCE 2...
Transcript of MRDP 2 RPCO 12 ACCOMPLISHMENTSrfu12.da.gov.ph/images/2011accompreport/MRDP.pdfSARANGANI PROVINCE 2...
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RPCO XII MRDP-APL2 Midterm
Report
RPCO XII MRDP-APL2 Midterm
ReportDEPARTMENT OF AGRICULTURE
MRDP 2 RPCO 12
June 10, 2011Pinnacle Hotel, Davao City
MRDP 2 RPCO 12ACCOMPLISHMENTS
May 15, 2012
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Map of Region XIIDepartment of Agriculture
MINDANAO RURAL DEVELOPMENT PROGRAMADAPTABLE PROGRAM LOAN 2
Scale : NTS
Locator Map
LEGEND
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National Road
City
Provincial boundary
Municipal boundary
Municipality
- RI- CFAD- NRM
LEGEND
- COMPLETED
- PROCUREMENT
- ON GOING ABOVE 50%
- FS/DE UNDER REVIEW
- ON GOING BELOW 50%- NOT YET STARTED
- FS/DE UNDER PREPARATION
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Map of Region XIIDepartment of Agriculture
MINDANAO RURAL DEVELOPMENT PROGRAMADAPTABLE PROGRAM LOAN 2
Scale : NTS
Locator Map
LEGEND
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National Road
City
Provincial boundary
Municipal boundary
Municipality
- RI- CFAD- NRM
LEGEND
- COMPLETED
- PROCUREMENT
- ON GOING ABOVE 50%
- FS/DE UNDER REVIEW
- ON GOING BELOW 50%- NOT YET STARTED
- FS/DE UNDER PREPARATION
RI RI RI RI –––– P32.7MP32.7MP32.7MP32.7MCFAD CFAD CFAD CFAD –––– P15.3MP15.3MP15.3MP15.3MNRM NRM NRM NRM –––– P7MP7MP7MP7M
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Map of Region XIIDepartment of Agriculture
MINDANAO RURAL DEVELOPMENT PROGRAMADAPTABLE PROGRAM LOAN 2
Scale : NTS
Locator Map
LEGEND
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����
National Road
City
Provincial boundary
Municipal boundary
Municipality
- RI- CFAD- NRM
LEGEND
- COMPLETED
- PROCUREMENT
- ON GOING ABOVE 50%
- FS/DE UNDER REVIEW
- ON GOING BELOW 50%- NOT YET STARTED
- FS/DE UNDER PREPARATION
RI RI RI RI –––– P82.8MP82.8MP82.8MP82.8MCFAD CFAD CFAD CFAD –––– P67.2MP67.2MP67.2MP67.2MNRM NRM NRM NRM –––– P14MP14MP14MP14M
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Map of Region XIIDepartment of Agriculture
MINDANAO RURAL DEVELOPMENT PROGRAMADAPTABLE PROGRAM LOAN 2
Scale : NTS
Locator Map
LEGEND
�������#��������
National Road
City
Provincial boundary
Municipal boundary
Municipality
- RI- CFAD- NRM
LEGEND
- COMPLETED
- PROCUREMENT
- ON GOING ABOVE 50%
- FS/DE UNDER REVIEW
- ON GOING BELOW 50%- NOT YET STARTED
- FS/DE UNDER PREPARATION
RI RI RI RI –––– P754MP754MP754MP754MCFAD CFAD CFAD CFAD –––– P237.5MP237.5MP237.5MP237.5MNRM NRM NRM NRM –––– P28MP28MP28MP28M
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MRDP APL-1 ENROLLED MUNICIPALITIES
NORTH COTABATO PROVINCE 3Alamada, Libungan, President Roxas
SOUTH COTABATO PROVINCE 2Polomolok, T'boli
SULTAN KUDARAT PROVINCE 3Lambayong, Senator Ninoy Aquino, Kalamansig
SARANGANI PROVINCE 2Maitum, Malapatan
GRAND TOTAL 10
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MRDP APL-2 ENROLLED MUNICIPALITIES
NORTH COTABATO PROVINCE 9
Midsayap, Aleosan, Pikit, Antipas, Kabacan, Tulunan, Matalam, Carmen, Kidapawan City
SOUTH COTABATO PROVINCE 8SOUTH COTABATO PROVINCE 8* Tampakan,* Tantangan, Tupi, Norala, Sto Nino, Surallah, Banga, Koronadal City
SULTAN KUDARAT PROVINCE 4Esperanza, Isulan, Bagumbayan, Columbio
SARANGANI PROVINCE 4Kiamba, Maasim, Malungon, Alabel
GRAND TOTAL 25
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REGION 12TARGET MLGU ACTUAL
% ACCOMPLISHMENT
North Cotabato Province 12 12 100%
LGU PARTICIPATION STATUS RURAL INFRASTRUCTURE ( RI )
North Cotabato Province 12 12 100%South Cotabato Province 10 7 70%Sultan Kudarat Province 7 6 86%Sarangani Province 6 6 100%
TOTAL 35 31 89%
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REGION 12TARGET MLGU ACTUAL
% ACCOMPLISHMENT
North Cotabato Province 12 12 100%
LGU PARTICIPATION STATUS COMMUNITY FUND FOR AGRICULTURAL DEV'T
( CFAD )
North Cotabato Province 12 12 100%South Cotabato Province 10 10 100%Sultan Kudarat Province 7 7 100%Sarangani Province 6 6 100%
TOTAL 35 35 100%
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REGION 12TARGET MLGU ACTUAL
% ACCOMPLISHMENT
North Cotabato Province
LGU PARTICIPATION STATUS NATURAL RESOURCE MANAGEMENT ( NRM )
North Cotabato ProvinceSouth Cotabato ProvinceSultan Kudarat Province 1 1 100%Sarangani Province 3 3 100%
TOTAL 4 4 100%
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Financial Financial Financial
A.) No. of LGUs PLGU MLGU PLGU MLGU PLGU MLGU
1.CAF ISSSUED
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Physical Physical Physical
Global Target Accomplishment % Accomplishment
North Cotabato 1 12 70,000,000 1 12 80,000,000 100 100 114.28Sultan Kudarat 7 35,000,000 7 35,000,000 100 100
South Cotabato 1 10 60,000,000 1 10 77,500,000 100 100 129.17Sarangani 1 6 40,000,000 1 6 45,000,000 100 100 112.50
TOTAL TOTAL TOTAL TOTAL 3 35 205,000,000 3 35 237,500,000 100 100 115.85
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Financial Financial Financial
A.) No. of LGUs
2. FUND RELEASED
North Cotabato 70,000,000 56,750,000 81.071001212
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
North Cotabato 70,000,000 56,750,000 81.07
Sultan Kudarat 35,000,000 26,000,000 74.28
South Cotabato 60,000,000 45,500,000 75.83
Sarangani 40,000,000 24,500,000 61.25
TOTAL TOTAL TOTAL TOTAL 205,000,000 152,750,000 74.51
100
100
100
100
100
6
35
12
7
10
6
35
12
7
10
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Financial Financial Financial
A.) No. of LGUs3.DISBURSEMENT
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
3.DISBURSEMENTNorth Cotabato 70,000,000 37,967,200 54.24
Sultan Kudarat 35,000,000 24,440,411 69.83South Cotabato 60,000,000 36,250,000 60.42Sarangani 40,000,000 20,850,000 52.12
TOTAL TOTAL TOTAL TOTAL 205,000,000 119,507,611 58.30100
100
100
100100
6
35
12
7106
35
12
710
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Financial Financial Financial
B.) No. of Subprojects1. COMPLETED
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
1. COMPLETED
North Cotabato 70,000,000 31,000,000 44.30
Sultan Kudarat 35,000,000 17,340,000 49.50South Cotabato 60,000,000 25,500,000 42.50
Sarangani 40,000,000 17,000,000 42.50
TOTAL TOTAL TOTAL TOTAL 205,000,000 90,840,000 44.30
139
9685
74
394
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Financial Financial Financial
B.) No. of Subprojects2. ON-GOING
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
2. ON-GOING
North Cotabato 70,000,000 5,250,000 7.50
Sultan Kudarat 35,000,000 5,320,000 15.20
South Cotabato 60,000,000 8,500,000 14.20
Sarangani 40,000,000 3,000,000 7.50
TOTAL TOTAL TOTAL TOTAL 205,000,000 22,070,000 10.70
19
28
24
16
87
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Financial Financial Financial
B.) No. of Subprojects
3. FOR
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment
Physical Physical Physical
3. FOR IMPLEMENTION
(W/CAF)North Cotabato 70,000,000 26,250,000 37.50Sultan Kudarat 35,000,000 7,340,000 30.00
South Cotabato 60,000,000 8,750,000 14.60Sarangani 40,000,000 5,000,000 12.50
TOTAL TOTAL TOTAL TOTAL 205,000,000 47,340,000 23.10
7340
2913
155
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Financial Financial Financial
B.) No. of Subprojects
4. UNDER PREPARATION
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
PREPARATION (W/ IMA)
North Cotabato 70,000,000 22,500,000 32.14Sultan Kudarat 35,000,000 10,000,000 28.57South Cotabato 60,000,000 40,000,000 66.67
Sarangani 40,000,000 25,000,000 62.50
TOTAL TOTAL TOTAL TOTAL 205,000,000 97,500,000 47.56
12710
6
35
465044
56
196
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Financial Financial Financial
C.) No. of Beneficiaries1. Indigenous People (Male)
AT LEAST (30%)
MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment % Accomplishment Physical Physical Physical
People (Male)
North CotabatoSultan Kudarat
South Cotabato Sarangani
TOTAL TOTAL TOTAL TOTAL
(30%)
547
2,9531,286639
481
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Financial Financial Financial
C.) No. of Beneficiaries1. Indigenous
People (Female)
% Accomplishment MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment
AT LEAST (30%)
Physical Physical Physical
People (Female)
North Cotabato
Sultan Kudarat
South Cotabato
Sarangani
TOTAL TOTAL TOTAL TOTAL 1,826
515
594
256
461
(30%)
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Financial Financial Financial
C.) No. of Beneficiaries
2. Non-Indigenous
% Accomplishment MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment Physical Physical Physical
Indigenous People (Male)
North Cotabato
Sultan Kudarat
South Cotabato
Sarangani
TOTAL TOTAL TOTAL TOTAL 9,177
1,021
1,153
3,036
3,967
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Financial Financial Financial
C.) No. of Beneficiaries
2. Non-Indigenous
% Accomplishment MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM
COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS
Global Target Accomplishment Physical Physical Physical
Indigenous People (Female)North Cotabato
Sultan Kudarat
South Cotabato
Sarangani
TOTAL TOTAL TOTAL TOTAL 7,971790
1,045
2,694
3,442
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% %
Accom. LGU Disb. Accom.
North Cotabato 70 1 12 80 114.28 56.75 81.07 37.97 54.24
Fund Released
Summary of Financial Accomplishments(PhP in million)
LGUsGlobal Target
No. of PLGU
No. of MLGU
CAF Issued
% Accom.
Cotabato Sultan Kudarat 35 7 35 100 26.00 74.28 24.44 69.83
South Cotabato 60 1 10 77.50 129.17 45.50 75.83 36.25 60.42
Sarangani 40 1 6 45 112 24.50 61.25 20.85 52.12
TOTAL 205 3 35 237.50 115.85 152.75 74.15 119.51 58.30
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Male Female Male Female North
Cotabato 547 256 3,036 2,694 6,533Sultan
Summary of the No. of BeneficiariesSummary of the No. of BeneficiariesSummary of the No. of BeneficiariesSummary of the No. of Beneficiaries
Province
No. of Beneficiaries IPs Non-IPs
TOTAL
Sultan Kudarat 481 461 3,967 3,442 8,351South
Cotabato 639 594 1,153 1,045 3,431
Sarangani 1,286 515 1,021 790 3,578
TOTAL 2,953 1,826 9,177 7,971 21,893
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WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT TO DO? WHAT TO DO? WHAT TO DO? WHAT TO DO?
1.) At the end of September 2012, the Fund Released will be 100%.
1.) Comply requirements for the initial & final released.
2.) At the end of December 2012, the LGU Disbursement & Liquidations will be 80%.
1.) Submit liquidation reports.
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FINANCIAL FINANCIAL FINANCIAL
FARM TO FARM TO FARM TO FARM TO MARKET MARKET MARKET MARKET ROADROADROADROAD 276.94 kms 652,679,345.99
TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICAL
RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)
MAJOR FINAL OUTPUT UNITS UNITS
ROADROADROADROAD 276.94 kms 652,679,345.99 Completed 105,613,097.90 16 On going 282,053,879.78
Awarded but not yet contracted 28,484,684.79Bid-out but not yet awarded 226,304,576.70Under Review 10,223,106.82
82.53 kms
65.25 kms 24
8 kms
111.30 kms
9.87 kms
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FINANCIAL FINANCIAL FINANCIAL
RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)
MAJOR FINAL OUTPUT
TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICAL
UNITS UNITS
SINGLE LANE SINGLE LANE SINGLE LANE SINGLE LANE BRIDGEBRIDGEBRIDGEBRIDGE 36.60 lm 13,925,399.38
Completed 18.60 6,281,399.38 45.11
Bid-out but not yet awarded 18 7,644,000.00
lm
lm
50.82
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FINANCIAL FINANCIAL FINANCIAL
RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)
MAJOR FINAL OUTPUT
TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICAL
UNITS UNITS
IRRIGATIONIRRIGATIONIRRIGATIONIRRIGATION 1,374 has 64,503,189.95
On-going 1,074 has 36,352,189.95
Bid out but not yet awarded 300 28,151,000.00 has
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FINANCIAL FINANCIAL FINANCIAL
POTABLE POTABLE POTABLE POTABLE WATER WATER WATER WATER SUPPLYSUPPLYSUPPLYSUPPLY 7,431,997.16
RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)MAJOR FINAL
OUTPUT
TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL
2
PHYSICAL PHYSICALUNITS UNITS
Awarded but not yet contracted 7,431,997.162
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FINANCIAL FINANCIAL FINANCIAL
OTHER OTHER OTHER OTHER
RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)
MAJOR FINAL OUTPUT
TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICALUNITS UNITS
OTHER OTHER OTHER OTHER INFRASTRUCTUREINFRASTRUCTUREINFRASTRUCTUREINFRASTRUCTURE 14 no. 15,827,289.10
Completed 13 14,344,635.42 89%
On going 1 1,482,653.68
TOTAL 754,367,221.58
no.
13 no.
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Physical Financial Physical Financial Physical Financial 1.KALAMANSIG, 1.KALAMANSIG, 1.KALAMANSIG, 1.KALAMANSIG, SULTAN SULTAN SULTAN SULTAN KUDARATKUDARATKUDARATKUDARAT
a.) Riverbank Stabilization
30 km 3,315,386.50 30 km 3,315,386.50 100 100
Major Final Output
Target/Allocation Accomplishment % Accomplishment
NATURAL RESOURCES MANAGEMENT (NRM)
Stabilizationb.) Mangrove Rehabilitation
20 has 2,074,531.00 20 has 2,061,531.00 100 99.37
c.) Agro-Forestry Development project
75 has 1,348,082.50 75 has 1,348,082.50 100 100
d.) Marine Sanctuary Development Project
170 has 262,000.00 170 has (including
buffer Zone)
223,083.59 100 85%
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Physical Financial Physical Financial Physical Financial
2. MALAPATAN, 2. MALAPATAN, 2. MALAPATAN, 2. MALAPATAN, SARANGANISARANGANISARANGANISARANGANI
a.)Agro-Forestry Dev't 150 has 3,700,000.00 75.99 has 1,837,719.97 50.66% 50.66%
NATURAL RESOURCES MANAGEMENT (NRM)Major Final Output Target/Allocation Accomplishment % Accomplishment
a.)Agro-Forestry Dev't Project
150 has 3,700,000.00 75.99 has 1,837,719.97 50.66% 50.66%
b.) Sapu-Riverbank Stabilization Project
26 km 2,000,000.00 13.49 km 973,265.00 51.90% 48.59%
c.) Sapu Cove Mangrove Rehabiliation
10 has 1,300,000.00 8.6 has 1,101,012.45 86.08% 86.08%
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Physical Financial Physical Financial Physical Financial 3. KIAMBA, 3. KIAMBA, 3. KIAMBA, 3. KIAMBA, SARANGANISARANGANISARANGANISARANGANIa.)Agro-Forestry 120 has 4,435,277.00 67.68 has 2,350,024.50 56.40% 56.40%
NATURAL RESOURCES MANAGEMENT (NRM)Major Final
OutputTarget/Allocation Accomplishment % Accomplishment
a.)Agro-Forestry Dev't Project
120 has 4,435,277.00 67.68 has 2,350,024.50 56.40% 56.40%
b.) Riverbank Stability Project
19 km 1,036,475.00 Procurement on process
c. Tuka Marine Sanctuary
53 has 1,528,247.60 16.92 has 424,495.00 31.93% 27%
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Physical Financial Physical Financial Physical Financial 4. MAITUM, 4. MAITUM, 4. MAITUM, 4. MAITUM, SARANGANI SARANGANI SARANGANI SARANGANI
NATURAL RESOURCES MANAGEMENT (NRM)Major Final
OutputTarget/Allocation Accomplishment % Accomplishment
a.) Agro-Forestry Dev’t Project
100 has 5,338,715.70 14.17has 757,592.00 14% 14%
b.) Riverbank Stab. Project
30 km 1,661,284.30 9.12 km 505,599.00 30.40% 30.40%