Updated SOCCSKSARGEN RDIP 2014-2016
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Transcript of Updated SOCCSKSARGEN RDIP 2014-2016
SOCCSKSARGEN:
2014-2016
UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP)
2014 - 2016
Philippine Copyright @2013 by the National Economic and Development Authority
Regional Office No. XII
Establishing Its Role as the Sustainable Food Center of the South
ii
iii
SOCCSKSARGEN’s Updated Regional Development Plan (RDP) draws from the effective
execution of development programs and policies in the first three years of its implementation.
At the national level, the strong macroeconomic fundamentals resulted in stronger
investor interest, improved competitiveness rankings, and recent investment grade status
granted by credit rating agencies. However, we are mindful that the experience of growth is
still not enough to make a significant impact on our poverty reduction and employment
creation goals across the country. Thus, the need to purposefully consider spatial and
sectoral concerns becomes the thrust of the Updated Philippine Development Plan (PDP) at
the national level and the Updated RDPs at the regional level.
The Regional Development Council (RDC), in crafting this plan, took stock of the
accomplishments achieved and challenges encountered in the first three years of its
implementation. Various stakeholders were engaged through a series of consultations to
ensure that the entire process of development would be inclusive.
With a renewed desire to deliver inclusive growth, this plan provides the spatial
dimension to the Updated PDP by identifying region-specific resources, needs and
interventions. While SOCCSKSARGEN’s Updated RDP provides the framework for local
development, strategies are parallel with the national plan to ensure alignment of national
and regional policies and programs.
This plan is a living document that validates RDC’s commitment to achieve the region’s
development goals. We hope that through this Updated RDP, development in
SOCCSKSARGEN shall be appropriately guided through the prudent use of its vast natural
resources and a productive partnership between government and an engaged and active
citizenry.
We, in NEDA, fully support the region’s desire for inclusive growth as we all strive to not
leave a single Filipino lagging behind our country’s economic successes.
ARSENIO M. BALISACAN
Secretary of Socio-economic Planning
NEDA Director-General
NATIONAL ECONOMIC AND DEVELOPMENT
AUTHORITY NEDA sa Pasig, Ortigas Center, Pasig City
M E S S A G E
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FOREWORD
The Validated Regional Development Investment Program (RDIP) is a companion document of the Updated Regional Development Plan (RDP), 2014-2016, of the SOCCSKSARGEN Region. It contains a list of priority public sector programs, projects and activities (PPAs) to realize the strategic outcomes enunciated in the RDP, namely: (a) Competitive Industry and Services Sectors; (b) Competitive and Sustainable Agriculture and Fisheries Sector; (c) Accelerating Infrastructure Development; (d) Towards a Resilient and Inclusive Financial System; (e) Good Governance and the Rule of Law; (f) Social Development; (g) Peace and Security; and (h) Conservation, Protection and Rehabilitation of the Environment and Natural Resources. The main reference in the validation of the PPAs was the RDIP, 2011-2016. The validation of the PPAs and the identification of new proposals for implementation during the period 2014-2016 were spearheaded by the Regional Development Council (RDC) XII through its Sectoral Committees. Consultations were likewise conducted among the private sector/non-governmental organizations and local government units to enhance the RDIP. The validated RDIP is presented in two parts. The first part is an assessment of the implementation of the RDIP, 2011-2016, particularly during the first half of the medium-term, i.e., 2011-2013. It likewise contains an explanation of the validation process of PPAs for 2014-2016. And the second part of the RDIP contains the list of PPAs by strategic outcome as proposed by the various regional line agencies, state universities and colleges and government-owned and controlled corporations. On behalf of RDC XII and its Secretariat, the National Economic and Development Authority (NEDA) XII, may I express my deep gratitude to all who participated in the validation of the RDIP.
Mabuhay!
ARTURO G. VALERO, Ph.D. Acting Chairperson, RDC XII and
Regional Director, NEDA XII
National Economic and Development Authority REGIONAL DEVELOPMENT COUNCIL XII
Koronadal City, SOCCSKSARGEN
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CONTENTS
Chapter Title Page
Message iii
Foreword v
Regional Development Council XII Resolution No. 65, Series of 2013 vi
Table of Contents vii
List of Tables viii
List of Acronyms ix
I REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP), 2011-2O16
I - 1
1. Introduction I - 2
2. The RDIP and the AIP-Budget Tracking Reports I - 3
3. RDIP Implementation, CYs 2011-2013 I - 3
4. The Process of Validating the RDIP, 2014-2016 I -12
5. The Summary of the Validated RDIP, 2014-2016 I -13
6. Updated Kilos Abante Programs/Projects, 2014-2016 I -14
7. Region XII Component of the Core Investment Programs, 2014-2016 I -16
II THE VALIDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2014-2016
II - 1
1. RDIP Summary by Strategic Outcome and RLA/SUC/GOCC, 2014-2016 II - 3 2. RDIP Summary by Project Status, 2014-2016 II - 6 3. List of Kilos Abante Projects, 2014-2016 II - 8 4. List of Programs/Projects/Activities by Strategic Outcome and
RLA/SUC/GOCC, 2014-2016 II-19
4.1 Competitive Industry and Services Sectors A
4.2 Competitive and Sustainable Agriculture and Fishery Sector B
4.3 Accelerating Infrastructure Development C
4.4 Towards a Resilient and Inclusive Financial System D
4.5 Good Governance and the Rule of Law E
4.6 Social Development F
4.7 Peace and Security G
4.8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources
H
III ANNEX
A. Status of Kilos Abante Projects, 2011-2013 (As of June 30, 2013) III - 1
viii
LIST OF TABLES
Table No. Title Page
1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and AIP-Budget Tracking Reports, CYs 2011-2013
I – 2
2 Proposed and Approved Budgets for PPAs included in the RDIP and AIP by Strategic Outcome, FY 2011-2013
I – 3
3 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs, CYs 2011-2013
I – 4
4 Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
I – 4
5 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs, CYs 2011-2013
I – 5
6 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
I – 6
7 Effective Infrastructure Support Proposed and Approved Budgets for PPAs, CYs 2011-2013
I – 6
8 Effective Infrastructure Support Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
I – 7
9 Improved Ecological Integrity Proposed and Approved Budgets for PPAs, CYs 2011-2013
I – 7
10 Improved Ecological Integrity Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
I – 8
11 Good Governance Proposed and Approved Budgets for PPAs CYs 2011-2013
I – 9
12 Good Governance Proposed and Approved Budgets for PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
I – 9
13 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs, CYs 2011-2013
I -10
14 Sustained Peace, Development and Security Proposed and Approved Budgets for PPAs, CYs 2011-2013
I -10
15 Summary of the Total Validated Investment Requirements by Strategic Outcome, CYs 2014-2016
I -13
16 Summary of the Total Validated Investment Requirements by Project Status, CYs 2014-2016
I -14
ix
LIST OF ACRONYMS
4 Ps Pantawid Pamilyang Pilipino Program ADB Asian Development Bank ADSDPP Ancestral Domains Sustainable Development and Protection Plans AFP Armed Forces of the Philippines AIP Annual Investment Program BAS Bureau of Agricultural Statistics BFAR Bureau of Fisheries and Aquatic Resources BFP Bureau of Fire Protection BIMP-EAGA Brunei, Indonesia, Malaysia, Philippines-East ASEAN Growth Area BIR Bureau of Internal Revenue BJMP Bureau of Jail Management and Penology BOC Bureau of Customs BSP Bangko Sentral ng Pilipinas CAAP Civil Aviation Authority of the Philippines CADT Certificate of Ancestral Domain Title CALT Certificate of Ancestral Land Title CAPE Consultancy for Agricultural Productivity Enhancement Program CARHRIHL Comprehensive Agreement on Respect for Human Rights and International
Humanitarian Law CARP Comprehensive Agrarian Reform Program CBFM Community-based Forest Management CBMS Community-Based Monitoring System CCA Climate Change Adaptation CCCH Ceasefire Committee on the Cessation of Hostilities CCPO Cotabato City Police Office CCSPC Cotabato City State Polytechnic College CCT Conditional Cash Transfer CDP Comprehensive Development Plan CFCST Cotabato Foundation College for Science and Technology CHED Commission on Higher Education CIS Communal Irrigation System CIP Core Investment Program CLUP Comprehensive Land Use Plan COA Commission on Audit CSC Civil Service Commission CY Calendar Year DA Department of Agriculture DAR Department of Agrarian Reform DBM Department of Budget and Management DENR Department of Environment and Natural Resources DepED Department of Education DILG Department of the Interior and Local Government DOE Department of Energy DOF-BLGF Department of Finance – Bureau of Local Government Finance DOH Department of Health DOJ Department of Justice
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DOLE Department of Labor and Employment DOST Department of Science and Technology DOT Department of Tourism DOTC Department of Transportation and Communications DPWH Department of Public Works and Highways DRR Disaster Risk Reduction DRRM Disaster Risk Reduction Management DRRMCs Disaster Risk Reduction Management Councils/Committees DRRMO Disaster Risk Reduction Management Office DSWD Department of Social Welfare and Development DTI Department of Trade and Industry EO Executive Order GID Governance and Institutions Development GOCC Government-Owned and Controlled Corporation Ha Hectare HRDMP Human Resource Development Management Plan HUC Highly Urbanized City HVCCs High Value Commercial Crops IAs Irrigators’ Associations ICC Indigenous Cultural Community ICT Information and Communication Technology IDPs Internally Displaced Persons IEC Information, Education and Communication IFMA Integrated Forest Management Agreement IHL International Human Rights Law IPRA Indigenous Peoples’ Rights Act IPs Indigenous Peoples IRA Internal Revenue Allotment ISP Internet Service Provider JAGS-CT Jose Abad Santos-Glan-Sarangani Cooperation Triangle KALAHI-CIDSS Kapit-Bisig Laban sa Kahirapan – Comprehensive Integrated Delivery of
Social Services Kg Kilogram Km Kilometer KRA Key Result Area LGPMS Local Government Performance Monitoring System LGU Local Government Unit LHB Local Housing Board Lm Linear meter LPRAT Local Poverty Reduction Action Team LSDP Local Shelter Development Plan LTO Land Transportation Office MALMAR Malitubog-Maridagao MDG Millennium Development Goal MFI Micro Finance Institution MFPC Multi-sectoral Forest Protection Committee MGB Mines and Geo-sciences Bureau MinDA Mindanao Development Authority MMIP Malitubog-Maridagao Irrigation Project
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MRBDMP
Mindanao River Basin Development Master Plan
MRF Material Recovery Facility MSMEs Micro Small and Medium Enterprises MT Metric Ton NAPOLCOM National Police Commission NCIP National Commission on Indigenous Peoples ND No data NEDA National Economic and Development Authority NGAs National Government Agencies NGOs Non-Government Organizations NGP National Greening Program NHA National Housing Authority NHTS-PR National Household Targeting System for Poverty Reduction NIA National Irrigation Administration NIPAS National Integrated Protected Areas NIS National Irrigation System NNC National Nutrition Council NRIP National Road Improvement Project NSCB National Statistical Coordination Board NSO National Statistics Office NTC National Telecommunications Commission OFW Overseas Filipino Workers OPAPP Office of the Presidential Adviser on the Peace Process PA Philippine Army PA Protected Area PAMANA Payapa at Masaganang Pamayanan PAMB Protected Area Management Board PAG-IBIG Pagtutulungan sa Kinabukasan: Ikaw, Bangko, Industriya at Gobyerno PAO Public Attorney’s Office PCA Philippine Coconut Authority PCCP Portland Cement Concrete Pavement PDEA Philippine Drug Enforcement Agency PDP Philippine Development Plan PDPFP Provincial Development and Physical Framework Plan PEM Public Expenditure Management PESO Public Employment Service Office PFM Public Financial Management PFMAT Public Financial Management Assessment Tool PHIC Philippine Health Insurance Corporation PhilGEPS Philippine Government Electronic Procurement System Php Philippine Pesos PIA Philippine Information Agency PLPEM Provincial/Local Planning and Expenditure Management PNP Philippine National Police PNP-SAF Philippine National Police-Special Action Force POs People’s Organizations PPA Philippine Ports Authority PPA-DOJ Parole and Probation Administration-Department of Justice PPP Public-Private Partnership
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PRAISE Program on Awards and Incentives for Service Excellence
PRAT Poverty Reduction Action Team PRC Professional Regulation Commission PRO Police Regional Office PSR Private Sector Representative PSS Problem-Solving Session PWD Person With Disability RA Republic Act RAP-LGU Resettlement Assistance Program to LGUs RATE Run After Tax Evader RBPMS Results-Based Performance Management System RDC Regional Development Council RDI Research and Development Institute RDIP Regional Development Investment Program RDP Regional Development Plan RE Renewable Energy RGC Regional Government Center RoRo Roll on-Roll off RPMC Regional Project Monitoring Committee RTC Regional Trial Court SCPPO South Cotabato Provincial Police Office SIFMA Socialized Integrated Forest Management Agreement SKPPO Sultan Kudarat Provincial Police Office SKSU Sultan Kudarat State University SLF Sanitary Landfill SLGR State of Local Governance Report SMEs Small and Medium Enterprises SMI Sagittarius Mines, Incorporated SOCCSKSARGEN South Cotabato, Cotabato, Sultan Kudarat, Sarangani, General Santos SOCOTECO South Cotabato Electric Cooperative SPPO Sarangani Provincial Police Office SRIP Small River Impounding Project SSF Shared Service Facility SUCs State Universities and Colleges SUKELCO Sultan Kudarat Electric Cooperative TESDA Technical Education and Skills Development Authority TIEZA Tourism Infrastructure and Enterprise Zone Authority TOT Training for Trainors TVET Technical-Vocational Education and Training TWSP Training for Work Scholarship Program UHC-AHA Universal Health Care - Aquino Health Agenda USM University of Southern Mindanao VIILPs Various Infra Including Local Projects VPA Volunteer Probation Aide VPA Volunteer Probation Aid WDP Wastewater Discharge Permit WQMA Water Quality Management Area
Chapter 1
Revalidation of the SOCCSKSARGEN Regional Development Investment Program (RDIP), 2011-2016
I-1
Chapter I
REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP), 2011-2O16
1. Introduction
The SOCCSKSARGEN Regional Development Investment Program (RDIP) is a list of public sector programs, projects and activities (PPAs), particularly of the regional line agencies (RLAs), state universities and colleges (SUCs) and government-owned and controlled corporations (GOCCs) in Region XII, which are necessary to realize the development objectives and strategic outcomes of the region as enunciated in the Regional Development Plan (RDP), 2011-2016, viz: (a) increased and sustained growth in agriculture, fishery and industry; (b) equal access to quality basic social services; (c) effective infrastructure support (d) improved ecological integrity; (e) adequate and reliable power supply; (f) sustained peace, development and security; and (g) good governance.
From among the PPAs in the RDIP, a set of Kilos Abante projects was identified by Regional Development Council (RDC) XII at the beginning of the plan period. These projects were the priority new project proposals that had no firm fund commitment from funding institutions and their implementation was deemed crucial in the attainment of the region’s strategic outcomes.
The PPAs were reviewed and validated annually, i.e., from 2011 to 2013, by the RLAs/SUCs/GOCCs, the RDC XII Sectoral Committees, and the RDC XII Full Council. The validated annual investment program (AIP) served as the one of the bases in the preparation of annual budget proposals of RLAs/SUCs/GOCCs and the review of these proposals by the RDC. This process was done to ensure that the PPAs were aligned with the priorities of the Social Contract of the Aquino Administration and the attainment of the regional strategic outcomes. The implementation of the AIPs was likewise tracked by the RDC to determine which PPAs were funded during the fiscal years under review.
In compliance with Memorandum Circular No. 58, Series of 2013, issued by the Office of the President, RDC XII updated the SOCCSKSARGEN RDP, 2011-2016 and revalidated of the Regional Results Matrix (RRM) and the RDIP, 2011-2016. The Guidelines for the Updating of the RDP/RM/RDIP was approved by RDC XII during its Reorganizational Meeting on 14 August 2013 through Resolution No. 58, Series of 2013.
As inputs to the validation of the RDIP, the implementation of the investment
program during the first half of the medium-term was assessed. The preparation of the assessment report was based on the AIP-Budget Tracking Reports for CYs 2011-2013 that were submitted by the various RLAs, SUCs and the GOCCs.
I-2
2. The RDIP and the AIP-Budget Tracking Reports
The SOCCSKSARGEN RDIP, 2011-2016, also represents the priority PPAs of forty (40) RLAs/SUCs/GOCCs that submitted their respective investment programs proposed for implementation during the plan period. It is acknowledged that the other regional and local government entities also implemented various development projects in the region but their PPAs were not captured in the RDIP as they were identified and funded by their respective central offices. In the case of local government units, most PPAs in their investment programs were funded through their internal revenue allotment and sources other than the national government.
In the monitoring of RDIP and AIP implementation in the region, RLAs/SUCs/GOCCs
submit their respective annual AIP-Budget Tracking Reports to the RDC. These reports contain information on PPAs that were funded and unfunded, including reasons on variations of funds from the original budget proposals and exclusion from funding.
Table 1 presents the number of agencies with PPAs in the RDIP per strategic
outcome, including the number of agencies that submitted AIP-Budget tracking reports for CYs 2011-2013. Some agencies have PPAs listed in more than one strategic outcomes. There are also agencies which were unable to submit PPAs for the RDIP but nonetheless prepared their AIPs and the same were endorsed by the RDC for funding. Hence, the numbers of agencies with PPAs in the RDIP and those that submitted tracking reports are not necessarily equal.
Further, the number of RLAs/SUCs/GOCCs that submitted tracking reports increased
from 28 in CY 2011 to 41 in CY 2013. This implies that a broader participation of RLAs/SUCs/GOCCs in the investment and budgeting processes in the region.
Table 1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and
AIP-Budget Tracking Reports, CYs 2011-2013
Strategic Outcome Number of RLAs/SUCs/ GOCCs with PPAs in
the RDIP
Number of RLAs/SUCs/GOCCs with AIP-Budget Tracking Reports
CY 2011 CY 2012 CY 2013
Increased and Sustained Growth in Agriculture, Fishery and Industry
9 5 8 7
Equal Access to Quality Basic Social Services 16 12 13 17
Effective Infrastructure Support 9 2 5 7
Improved Ecological Integrity 3 1 2 2
Adequate and Reliable Energy Supply 1 0 0 0
Sustained Peace, Development and Security 6 5 5 6
Good Governance 4 3 2 2
Total
28 35 41
I-3
3. RDIP Implementation, CYs 2011-2013
The total investment requirements in support of the implementation of the RDP for the period CYs 2011-2013 amounted to about PhP 45.736 Billion (Table 2). Based on the reviewed and approved AIPs during the period, an aggregate of PhP 49.717 Billion was needed to implement 1,499 projects. Further, only 768 projects in the AIP were funded in the amount of PhP 28.487 Billion or about 57.37 percent of total. Compared to the RDIP requirement, the actual budget provided was only 62.29 percent.
Per strategic outcome, the biggest budget provided was for the improvement of access to quality basic services in the amount of PhP 12.313 Billion, particularly for education, health and social welfare related PPAs. The next two highest budgets were provided for PPAs supporting increased and sustained growth in agriculture, fishery and industry in the amount of PhP 7.835 Billion and toward attaining effective infrastructure support in the amount of PhP 7.153 Billion, respectively.
PPAs for improving ecological integrity received more than the proposed budget at
almost 119%. Those for good governance generated the least with around 12% of their proposed budgets receiving funding support.
The PPAs under adequate and reliable power supply in the RDIP were proposed and
implemented by DAR XII for agrarian reform communities.
Table 2 Proposed and Approved Budgets for PPAs included in the RDIP and
AIP by Strategic Outcome, FY 2011-2013
CY 2011-2013
RDIP (PhP ‘000)
AIP Funded PPA Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
Strategic Outcome
No. of PPAs
Proposed Budget
(PhP '000) No. of PPAs
Approved Budget
(PhP '000)
Increased and Sustained Growth in Agriculture, Fishery and Industry 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63
Equal Access to Quality Basic Social Services 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38
Effective Infrastructure Support 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44
Improved Ecological Integrity 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75
Adequate and Reliable Energy Supply 83,187.00 - - - -
Good Governance 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27
Sustained Peace, Development and Security 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07
Total 45,735,787.17 1,499 49,717,440.77 768 28,487,122.35 51.23 57.30 62.29
I-4
3.1 Increased and Sustainable Growth in Agriculture, Fishery and Industry
Of the PhP 9.439 Billion requirement for agriculture, fishery and industry from CY 2011 to CY 2013, about PhP 8.268 for 165 PPAs was included in the AIP, 2011-2013 but only 114 PPAs or about 69% .PPAs were provided funds in the total amount of PhP 7.835 Billion (Table 3). However, the total approved budgets were more than 100 percent of what was proposed in the AIP for FYs 2012 and 2013.
Table 3
Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs, CYs 2011-2013
Year RDIP
(PhP ‘000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 798,146.57 50 1,003,001.00 30 283,479.00 60.00 28.26 35.52
2012 4,299,308.41 65 2,071,476.50 44 2,155,879.80 84.62 105.79 50.14
2013 4,341,303.73 50 5,193,529.78 29 5,359,922.68 58.00 103.20 123.46
Total
9,438,758.71
165
8,268,007.28
103
7,799,281.48
62.42
94.33 82.63
By agency, the Department of Agriculture (DA) XII had the highest percent of AIP
approved at 143.22 percent (Table 4). The other agencies that received at least 100% of their proposed budget for priority PPAs were the Bureau of Fishery and Aquatic Resources (BFAR) XII, Department of Tourism (DOT) XII, Mines and Geosciences Bureau (MGB) XII and National Food Authority (NFA) XII. The Department of Trade and Industry (DTI) had the least at only 0.95%.
Table 4
Increased and Sustainable Growth in Agriculture, Fishery and Industry Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
Agency/SUC/GOCC AIP
(PhP '000)
Approved Budget for PPAs
(PhP '000) Percent of AIP
Approved Percent of Budget
Approved
DA XII
1,934,663.10 2,770,846.00
143.22
35.53
BFAR XII 147,259.00 153,697.00 104.37 1.97
DOT XII 3,095.00 3,095.00 100.00 0.04
MGB XII 37,015.00 47,799.00 129.13 0.61
DTI XII 202,079.00 1,915.00 0.95 0.02
SOCSKSARGEN - ADP 336,504.00 241,042.00 71.63 3.09
NIA 3,250,780.18 2,224,275.48 68.42 28.52
NFA 2,356,612.00 2,356,612.00 100.00 30.22
Total 8,268,007.28 7,799,281.48 94.33 100.00
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On the other hand, the biggest share of the total budget approved was for PPAs supportive of agriculture production proposed by DA XII (35.37%) and for irrigation facilities proposed by NIA (28.39%). The budget of NFA, which was around 30% of the total approved budget, was largely for the procurement of rice and not for agriculture production.
3.2 Equal Access to Quality Basic Services
To attain the targets toward attaining equal access to quality basic services, an estimated amount of PhP 19.427 Billion was needed to fund various social development related PPAs listed in the RDIP, CYs 2011-2013 (Table 5}. Upon validation during the annual updating of agency investment programs, the requirement for CY 2013 almost doubled. This contributed to the significant increase of the requirement to PhP28.034 Billion during the three-year period. However, only 326 PPAs of the 627 projects proposed in the AIP were funded. Those funded PPAs cost an aggregate amount of PhP12.313 Billion or 43.92 percent of the AIP. Nonetheless, in terms of amount, the approved budget was around 63.38 % the RDIP requirement.
Table 5 Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs
CYs 2011-2013
Year RDIP
(PhP ‘000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 5,182,651.38 140 6,135,919.20 89 3,156,222.28 63.57 51.44 60.90
2012 7,036,400.79 209 7,607,781.28 111 5,290,358.95 53.11 69.54 47.85
2013 7,207,512.74 278 14,289,933.49 126 3,866,260.50 45.32 27.06 53.64
Total
19,426,564.91
627
28,033,633.97
326
12,312,841.73
51.99
43.92 63.38
Among the social sector agencies/SUCs, CHED XII received about 156.25% more than
the proposed budget for its PPAs during the period (Table 6). The rest received much less than what was proposed, with SKSU getting the least at only 14% of its proposed budget.
More than half of the approved budget of PhP 12.313 Billion (or 56.13 %) for PPAs during the period was for DSWD XII. Out of DSWD’s approved budget of PhP 6.9 Billion, PhP 4.7 Billon was for the Pantawid Pampamilyang Pilipino Program. The next highest budget allocations were for the PPAs of DepEd (PhP 2.746 Billion) and DOH (PhP 1,161 Billion), respectively. The bulk of these amounts were for education and health manpower support and facilities/equipment.
For the SUCs, only less than one percent of the budget proposals of their respective AIPs were approved. This could be attributed to the attrition of budget support from the national government to SUCs to make them more self-reliant in their operations.
I-6
Table 6 Equal Access to Quality Basic Services Proposed and Approved Budgets
for PPAs by Agency, CYs 2011-2013
Agency AIP (PhP ‘000)
Approved Budget for PPAs
(PhP ‘000) Percent of AIP
Approved Percent of Total
Approved Budget
DOH XII 3,277,423.00 1,160,731.00 35.42 9.427
DepEd XII 11,227,992.00 2,745,945.00 24.46 22.301
TESDA XII 130,356.00 65,855.00 50.52 0.535
CHED XII 20,300.00 31,718.00 156.25 0.258
DOLE XII 315,163.00 180,853.00 57.38 1.469
DSWD XII 9,509,972.00 6,910,709.00 72.67 56.126
PHIC 294,829.58 208,424.23 70.69 1.693
NNC 2,710.39 1,901.50 70.16 0.015
NCIP 89,021.00 47,917.00 53.83 0.389
POPCOM 65,257.00 10,375.00 15.90 0.084
USM 70,150.00 18,700.00 26.66 0.152
CFCST 145,602.00 75,315.00 51.73 0.612
SKSU 332,802.00 45,891.00 13.79 0.373
CCSPC 59,308.00 20,017.00 33.75 0.163
MSU-GenSan 139,791.00 98,651.00 70.57 0.801
DAR XII 2,229,869.00 653,839.00 29.32 5.310
NHA 123,088.00 36,000.00 29.25 0.292
Total 28,033,633.97 12,312,841.73 43.92 100.000
3.3 Effective Infrastructure Support
A total of PhP 13.640 Billion was proposed for PPAs in the RDIP, CYs 2011-2013, for the attainment of effective infrastructure support strategic outcome (Table 7). Based on the validated AIPs during the period, the total amount was PhP11.233 Million to fund 275 projects. However, only PhP 7.153 Million was approved for 76 projects. The approved amount represented about 63.68% of the total AIP and 52.44% of the RDIP requirements, respectively.
Table 7
Effective Infrastructure Support Proposed and Approved Budgets for PPAs CYs 2011-2013
Year RDIP
(PhP '000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 3,690,921.00 79 1,922,000.00 37 2,252,252.00 46.84 117.18 61.02
2012 3,477,130.00 91 3,627,735.00 31 2,117,735.00 34.07 58.38 60.90
2013 6,472,130.00 105 5,683,074.00 8 2,782,853.00 7.62 48.97 43.00
Total 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44
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The Land Transportation Office (LTO) XII received 680.43% of its proposed budget for PPAs (Table 8). It should be noted however that the approved LTO XII budget included funds for its operations. For roads, bridges and flood control projects proposed by the Department of Public Works and Highways (DPWH) XII, only about 69.28% were provided funded but these comprised around 95% of the total budget approved for the infrastructure sector.
Table 8 Effective Infrastructure Support Proposed and Approved Budgets for PPAs
Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
Agency AIP (PhP’000)
Approved Budget for PPAs (PhP’000)
Percent of AIP Approved
Percent of Total Approved Budget
DPWH XII 9,809,705.00 6,795,747.00 69.28 95.01
ICTO-Telof* 17,000.00 - 0.00
LTO XII 10,000.00 68,043.00 680.43 0.95
MARINA 7,464.00 3,850.00 51.58 0.05
NTC 5,700.00 5,700.00 100.00 0.08
PPA - Cotabato City 309,000.00 274,000.00 88.67 3.83
PPA - Gen Santos City 1,073,940.00 5,500.00 0.51 0.08
Total 11,232,809.00 7,152,840.00 63.68 100.00
*No data available on approved budget
3.4 Improved Ecological Integrity
PPAs for the improved ecological integrity in the RDIP were proposed by the Department of Environment and Natural Resources (DENR) XII and the Environmental Management Bureau (EMB) XII amounting PhP 472.962 Million (Table 9). The total validated annual investment programs of these agencies, however, amounted to PhP545.021 Million for 42 projects. The approved budget for the PPAs of PhP646.768 Million was 118.67% higher than the proposed budget in the AIPs and 136.75% higher than the RDIP.
Table 9
Improved Ecological Integrity Proposed and Approved Budgets for PPAs CYs 2011-2013
Year RDIP
(PhP ‘000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 75,852.00 10 65,865.00 10 70,565.00 100.00 107.14 93.03
2012 195,820.00 20 278,818.00 20 207,374.00 100.00 74.38 105.90
2013 201,290.00 33 200,338.00 12 368,829.00 36.36 184.10 183.23
Total 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75
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About 93.27% of the approved budget for PPAs for ecological integrity related PPAs were provided for DENR (Table 10). The bulk of the DENR’s budget was for the National Greening Program. EMB XII, on the other hand, received only 8.34% of its proposed investments.
Table 10 Improved Ecological Integrity Proposed and Approved Budgets for PPAs
Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
Agency AIP
(PhP’000) Approved Budget for PPAs
(PhP’000) Percent of
AIP Percent of Total
Approved Budget
DENR XII 521,680 603,238.00
115.63 93.27
EMB XII 23,341 43,530.00
8.34 6.73
Total 545,021 646,768.00
118.67 100.00
3.5 Adequate and Reliable Energy Supply The provision of adequate and reliable energy supply is basically dependent on
private sector initiatives. As earlier mentioned, the PPAs relative to this strategic outcome in the RDIP were those proposed by DAR XII only for agrarian reform communities. These projects were funded and completed.
3.6 Good Governance
The PPAs identified by agencies included in the RDIP in support of the
attainment of good governance strategic outcome were proposed by six (6) agencies, namely, DILG, NEDA, NSCB, DTI, OCD and MGB. These PPAs were generally technical assistance to LGUs, capability building programs, and construction of regional office buildings at the regional government center in Koronadal City, among others.
The total requirement of the PPAs of the said agencies at the beginning of the plan period was PhP 167.624 Billion (Table 11). The validated AIPs amounted to PhP183.298 Million but only PhP 22.265 Million was approved. It should be noted, however, that PPAs for good governance of MGB XII, DTI XII and OCD XII were lumped in the PPAs for agriculture, fishery and industry development, based on the tracking reports submitted by these agencies.
The construction of office buildings is in compliance with Executive Order 304,
Series of 2004 that mandated the transfer of regional offices of line agencies to Korondal City. While office building construction was included in the RDIP by only a few of the agencies, the rest of the agencies included it in their respective updated AIPs and budget proposals.
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Table 11 Good Governance Proposed and Approved Budgets for PPAs
CYs 2011-2013
Year RDIP
(PhP ‘000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 37,218.80 31 60,842.00 16 1,679.00 51.61 2.76 4.51
2012 93,608.20 58 40,438.00 39 9,284.00 67.24 22.96 9.92
2013 36,797.19 31 82,018.00 25 11,283.00 80.65 13.76 30.66
Total 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27
As of June 30, 2013, only five (5) were able to construct their office buildings at the Regional Government Center, namely, DepEd XII, CHED XII, BFAR XII, EMB XII and BJMP XII. On the other hand, DPWH XII, BIR, and DBM XII constructed their office buildings outside of the complex.
As shown in Table 12, only 21.61% of the proposal of DILG XII was provided with funds. However, DILG’s budget comprised 98.66% of the total budget approved for good governance PPAs.
Table 12 Good Governance Proposed and Approved Budgets for PPAs
Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
Agency AIP
(PhP ‘000)
Approved Budget for PPAs
(PhP ‘000) Percent of AIP Percent of Total
Approved Budget
DILG XII 101,567.00 21,948.00 21.61 98.66
NEDA 73,135.00 - -
NSCB 8,596.00 298.00 3.47 1.34
Total 183,298.00 22,246.00 12.14 100.00
* Inputs from MGB XII, DTI XII and OCD XII were placed under the agriculture, fishery and industry
development.
3.7 Sustained Peace, Development and Security PPAs for sustaining peace, development and security required PhP 2.506 Billion.
Only about PhP 1.454 Billion for 249 projects was included in the AIPs of concerned agencies (Table 13). Of which, only about 38.03% of the fund requirement of the AIP was provided and 22.07% of the RDIP.
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Table 13 Sustained Peace, Development and Security Proposed
and Approved Budgets for PPAs CYs 2011-2013
Year RDIP (PhP ‘000)
AIP Approved Budget Percent of AIP PPAs
funded
Percent of AIP
Proposed Budget
Approved
Percent of RDIP
proposed budget
approved
No. of PPAs
Proposed Budget
(PhP '000)
No. of PPAs
Approved Budget
(PhP '000)
2011 701,749.98 81 332,048.00 62 183,046.00 76.54 55.13 26.08
2012 881,623.40 81 362,657.36 46 177,545.89 56.79 48.96 20.14
2013 923,135.98 87 759,966.16 33 192,553.25 37.93 25.34 20.86
Total 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07
The Bureau of Jail Management and Penology (BJMP) XII had the highest
percent of its AIP approved at 82.66% (Table 14). For the Philippine National Police (PNP) XII, only 52.21% of its AIP was approved but it accounted 53.96% of the PhP553.145 Million approved budget for the security sector. The rest of the agencies received less than fifty percent of their proposed budgets.
Table 14 Sustained Peace, Development and Security Proposed
and Approved Budgets for PPAs CYs 2011-2013
Agency AIP
(PhP ‘000) Approved Budget for
PPAs (PhP ‘000) Percent of AIP Percent of Total
Approved Budget
PNP XII 571,492.08 298,401.08 52.21 53.95
BFP XII 516,427.70 72,006.76 13.94 13.02
NAPOLCOM XII 71,632.00 29,292.00 40.89 5.30
BJMP XII 181,862.74 150,336.30 82.66 27.18
PPA-DOJ XII 45,757.00 3,109.00 6.79 0.56
PDEA* 67,500.00 - - -
Total 1,454,671.52 553,145.14 38.03 100.00
*Lacking data on approved budget for PPAs
3.8 Status of Kilos Abante Projects
The RDC XII identified the following priority new projects, tagged as Kilos Abante Projects that were deemed critical in the attainment of the region’s strategic development outcomes during the plan period but with no firm fund commitments.
The Kilos Abante Projects consist seventeen (17) priority projects classified by
sector, viz: (a) Social Development – 3 projects; (b) Economic Development – 2
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projects; (c) Infrastructure Development – 10 projects; and (d) Governance and Institutions Development – 2 projects.
The three (3) social sector projects are: (a) Establishment of Drug
Rehabilitation Center in Region XII; (b) Establishment/Upgrading of South Cotabato Provincial Hospital into a Regional Hospital; and the (c) Establishment of Regional Training Center. All these projects are still in the proposal stage with no definite funding source. The establishment of the Regional Training Center has been recommended by TESDA XII to be removed from among the Kilos Abante projects as the purpose of establishing the center is already addressed by other government academic institutions. The two other projects are still in their planning/preparatory stage.
The two (2) economic sector projects are the (a) Tampakan Copper Gold
Project and (b) Environment Conservation and Protection Landscape with three major sub-projects, Development of the Allah Valley Landscape, Kabulnan Biodiversity Conservation Project, and the Mindanao River Basin Priority Programs/Projects. The feasibility study of the Tampakan Copper Gold Project has been completed and was issued an environmental clearance certificate by the DENR, subject to certain conditions. On the other hand, some LGU-funded subprojects are currently being undertaken in support of the development of the Allah Valley Landscape. The preparation of feasibility studies is also ongoing for the identified priority projects for the Mindanao River Basin.
Of the ten (10) infrastructure development projects included in the Kilos
Abante Priority Programs/Projects of the region, eight (8) projects are ongoing, one project is still at the Feasibility Study preparation stage (Kabulnan Multi-Purpose Irrigation and Power Project II) and one project is still at the proposal stage (Construction of Integrated Public Transport Terminals for Koronadal City, Tacurong City, Cotabato City and Gen. Santos City). However, the master plan for the Koronadal City terminal is already completed.
For the governance and institutions development, five (5) agencies have
already constructed their office buildings at the Regional Government Center at Carpenter Hill, Koronadal City and all the provincial and city/municipal local government units of the region have already organized their respective Local Disaster Risk Reduction and Management Councils as of December 2012.
The highlights of the accomplishments of these projects are in Annex A.
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4. The Process of Validating the RDIP, 2014-2016
Consistent with the guidelines on the Revalidated the Philippine Investment Plan issued by the NEDA, the Revalidated RDIP shall serve as:
a. A tool to tighten the links among planning, programming, budgeting and monitoring and evaluation of programs/projects/activities in Region XII;
b. Basis for the review of budget proposals of RLAs, SUCs, and other national government entities in the region, for FY 2015 and FY 2016; and
c. Basis for monitoring public investment performance in terms of progress towards achieving the goals and targets under the RDP, 2011-2016;
The RDIP revalidation involved the preparation of the assessment report on the
implementation of the RDIP during the period 2011-2013 with inputs from the various RLAs/SUCs/GOCCs in the region, highlighting their respective contributions to the attainment of the regional development goals and objectives. The RLAs/SUCs/GOCCs likewise reviewed and validated their respective proposed PPAs for the period 2014-2016. The agency validation involved the prioritization of their PPAs using the sector effectiveness and efficiency rating (SEER) criteria. The four RDC XII Sectoral Committees conducted a simultaneous workshop on September 12, 2013 to further review the agency PPAs with regard to their consistency with the national and regional development priorities, particularly along the following strategic outcomes:
a. Competitive Industry and Services Sectors; b. Competitive and Sustainable Agriculture and Fisheries Sector; c. Accelerating Infrastructure Development; d. Towards a Resilient and Inclusive Financial System e. Good Governance and the Rule of Law f. Social Development g. Peace and Security h. Conservation, Protection and Rehabilitation of the Environment and Natural
Resources The RDC XII Sectoral Committees also validated the Kilos Abante Projects and expanded its coverage to include not only new major projects with no fund commitments but also other critical ongoing projects with region-wide impact in terms of the attainment of the regional strategic outcomes.
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5. The Summary of the Validated RDIP, 2014-2016
The total revalidated investment programs of 48 RLAs/SUCs/GOCCs that also consist the Validated RDIP, 2014-2016 cost PhP 138,720,557.32 (Table 15). This is about 203% higher than the investment requirement proposed for 2011-2013. The total investment requirements for CY 2014 is about PhP 56.56 Billion. The requirements reduced to PhP 50.40 Billion and PhP 31.76 Billion for CYs 2015 and 2016, respectively.
The highest total investment requirement for 2014-2016 is for social development at
PhP 50.446 Billion (or 36.37%). The next highest requirement is for the PPAs that will
improve the region’s competitiveness in agriculture and fishery sector at PhP 49,320 Billion
(or 35.55%). The PPAs that will accelerate infrastructure development requires about PhP
31.1 Billion. These reflect the development focus of inclusive growth and poverty reduction
in the region.
About PhP 97.759 Billion or 71% of the total requirement for the period are for ongoing PPAs, while PhP 3.233 Billion (2%) are for pipeline projects (Table 16). The proposed projects will require PhP 37.729 Billion.
Table 15
Summary of the Total Validated Investment Requirements by Strategic Outcome, CYs 2014-2016
Strategic Outcomes/Agency Investment Requirements (PhP '000)
2014 2015 2016 Total Cost
1 Competitive Industry and Services Sectors
633,020.66
693,892.31
762,775.01
2,089,687.98
2 Competitive and Sustainable Agriculture and Fishery Sector 25,392,335.84 19,850,803
4,076,862.77
49,320,002.11
3 Accelerating Infrastructure Development
13,221,850.00
9,867,664.00
8,010,739.00
31,100,253.00
4 Towards a Resilient and Inclusive Financial System
195,277.45
1,480.80
1,485.00
198,243.25
5 Good Governance and the Rule of Law
183,731.43
72,043.54
64,265.18
320,040.15
6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38
7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45
8 Conservation, Protection and Rehabilitation of the Environment and Natural Resources
379,149.00
460,579.00
1,097,155.00
1,936,883.00
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
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Table 16
Summary of the Total Validated Investment Requirements by Project Status, CYs 2014-2016
Project Status Investment Requirements (PhP '000)
2014 2015 2016 Total
Ongoing 41,275,192.32
37,511,295.37
18,972,507.27
97,758,994.96
Pipeline
821,660.33
1,844,059.85
567,209.33
3,232,929.51
Proposed 14,465,469.24
11,045,480.35
12,217,683.26
37,728,632.85
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
6. Kilos Abante Programs/Projects, 2014-2016
From among the PPAs included in the Validated RDIP, 2014-2016, the RDC XII Sectoral Committees selected major priority PPAs per strategic outcome. The list has been expanded to include not only the priority proposed PPAs but also the ongoing major programs/projects that are critical to the attainment of these development strategic outcomes. Some of the Kilos Abante Programs/Projects from the original list, 2011-2016, which are not doable by 2016 have been excluded.
The validated Kilos Abante Programs/Projects for 2014-2016 are as follows: 6.1 Competitive Industry and Services Sector
a. Industry Clustering/one-town-one-product (OTOP) b. Community-based Ecotourism Program (Lake Sebu and other priority
tourism sites) c. Mining Industry Development Program d. Philippine Science and Technology Program for the Development of the
Halal Industry 6.2 Competitive and Sustainable Agriculture and Fishery Sector
a. Agri - Pinoy Program (Rice, Corn, HVC & Livestock) b. Development and Enhancement of Organic Agriculture c. Farm-to-Market Roads d. Production Support Services (planting/replanting, fertilization & inter-
cropping) e. SOCSKSARGEN Food Security Program f. Program Beneficiaries Development
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6.3 Accelerating Infrastructure Development
a. Construction/Improvement of National Roads
• Kalamansig- Palimbang- Maitum Road • Surallah-Lake Sebu- Maitum Road • Banisilan-Guiling-Alamada-Libungan Road • GSC Circumferencial Road • Cotabato City Circumferencial Road
b. Development/Improvement of Airports and Seaports
Airports • General Santos City Airport Improvement Project • Cotabato (Awang) Airport Improvement Project • Central Mindanao (M’lang) Airport Development Project
Seaports • General Santos Port Improvement Project
- Rehabilitation of Reinforced Concrete (RC) Wharf (Phase 1) - Port Expansion and Reclamation with Open Storage (37,400 sq.m.)
Phases 1 and 2
• Glan Port Development Project • Construction of Timaco Seaport
c. Flood Control Projects along Ala River and Rio Grande de Mindanao d. Construction/Repair/Rehabilitation of Irrigation Systems
• Rehabilitation of Lambayong River Irrigation System (LamRIS) • Malitubog-Maridagao Irrigation Project Phase II (MMIP II)
e. Construction of Public Transport Terminals in Urban Centers of Region XII
6.4 Good Governance and Rule of Law
a. Establishment of Regional Center
• Construction of Agency Regional Offices at Regional Government Center, Carpenter Hill, Koronadal City
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6.5 Social Development
a. Establishment of SOCCSKSARGEN Regional Hospital b. Establishment of Drug Rehabilitation Center c. Modernization of the Cotabato Regonal and Medical Center (CRMC) d. Community Initiative Approach Program – Government Employees Housing
Project e. Establishment of Regional Education Learning Center in General Santos City f. Amalgamation of State Universities and Colleges
6.6 Peace and Security
a. Construction of Critical Infrastructure for Peace and Security • Construction of South Cotabato Provincial Police Office/City and
Municipal Police Stations
b. Construction of Critical Infrastructure Projects to Ensure Public Safety • Establishment/Construction of Fire Stations
6.7 Conservation, Protection and Rehabilitation of the Environment and Natural
Resources
a. National Greening Program b. Forest Protection c. Management of Protected Areas d. Geohazard Assessment and Mapping e. Air and Water Quality, Solid Waste and Mineral Management
7. Region XII Component of the Core Investment Programs, 2014-2016 There are fifteen (15) core investment programs (CIPs) with Region XII component
which are included in the Philippine Investment Plan (PIP). The CIPs are (a) new major capital programs and projects and expected to be submitted to ICC for review and approval within March 2013 to March 2015 or PPAs approved by the ICC to be implemented starting 2013 up to 2016 or solicited Public-Private Partnership (PPP) programs/projects covered by the ICC review and approval process; (b) implemented by RLAs/SUCs/GOCCs, regardless of financing scheme, or through national government supported LGU projects; and (c) with budgetary implications in FYs 2014-2016. Solicited PPP proposals are projects identified from the regional/provincial/local development investment programs (RDIP/PDIP/LDIP) and have been approved by the local sanggunian and the appropriate local development councils or the Investment Coordination Committee for PPP implementation.
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The CIPs are the following: 7.1 Competitive and Sustainable Agriculture and Fishery Sector
a. Philippine Rural Development Project (PRDP)/DA
b. Agrarian Reform Communities Project (ARCP) II/DAR
c. Agrarian Reform Infrastructure Support Project (ARISP) III/DAR
d. Italian Assistance to the Agrarian Reform Community Development Support
Program (IARCDSP)/DAR
e. Mindanao Rural Development Project (MRDP) Phase II/DA
f. Mindanao Sustainable Agrarian and Agriculture Development Project
(MINSAAD)/DAR
7.2 Accelerating Infrastructure Development
a. DOT-DPWH Convergence Program for Tourism Areas Access Provision/DPWH-DOT
b. Implementation of Immediate High-impact Projects identified under the Master Plan for Flood Management/DPWH
c. Water District Development Sector Project (WDDSP), CKWD Subprojects/LWUA
d. Malitubog-Maridagao Irrigation Project Stage 2/DA-NIA e. Participatory Irrigation Development Project (PIDP)/NIA f. Tulay ng Pangulo Para sa Kaunlarang Pang-agraryo Project/DAR
7.3 Social Development
a. KALAHI-CIDSS Project (Additional Financing)/DSWD
7.4 Conservation, Protection and Rehabilitation of the Environment and Natural
Resources
a. Forestland Management Project/DENR
b. National Program Support for Environment and Natural Resources
Management Project/DENR
Chapter 2
The Validated SOCCSKSARGEN Regional Development Investment Program (RDIP), 2014-2016
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
A Construction/Improvement of National Roads
1 Kalamansig-Palimbang-Maitum Road Kalamansig/
Palimbang
23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation of on-
going projects.
2 Surallah-Lake Sebu-Maitum Road Lake Sebu, So. Cot
& Maitum,
Sarangani
19.94 km. 458,568.00 41 km. 943,000.00 34.38 km. 790,740.00 112 km. 2,192,308.00 Proposed & Continuation of on-
going projects.
3 Banisilan-Guiling-Alamada-Libungan Road Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation of on-
going projects.
4 GSC Circumferencial Road General Santos City 2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation of on-
going projects.
5 Cotabato City Circumferencial Road Cotabato City 2 km. 46,000.00 2 km. 46,000.00 2 km. 46,000.00 6 km. 138,000.00 Proposed & Continuation of on-
going projects.
B Development/Improvement of Airports and Seaports
Airport
6 General Santos City Airport Improvement Project 55,000.00 55,000.00 The P55M is intended for the
installation of the additional
carousel and expansion of the
arrival area of the existing
terminal building. For
implementation in 2014. 7 Cotabato (Awang) Airport Improvement Project 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00 Some of the various activities in
the development of the airport is
now ongoing.8 Central Mindanao (M'lang) Airport Development
Project
Some of the facilities (runway,
terminal building, taxiway, apron
and vehicle parking area) were
already completed.
Seaport
9 General Santos Port Improvement Project
> Rehabilitation of RC Wharf (Phase 1) Makar Wharf,
General Santos City
173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000.00 Proposed. For DOTC approval.
The operational area is already
damaged which reduce the
equipment productivity.
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Target Target Target Target
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome : Accelerating Infrastructure Development
Programs/ Projects Location
Measurable Outputs/Targets and Financial Requirements (Php '000)
Status2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
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Target Target Target Target
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome : Accelerating Infrastructure Development
Programs/ Projects Location
Measurable Outputs/Targets and Financial Requirements (Php '000)
Status2014 2015 2016 Total
>Port Expansion and Reclamation with Open
Storage (37,400 sq.m.) Phase 1 & 2)
Makar Wharf,
General Santos City
11,00sq.m. 250,000 14,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of detailed
engineering at Head Office.
10 Glan Port Development Project Glan, Sarangani
Province
15,000.00 59,000.00 74,000.00 (Rehab/Widening of existing
Rock Causeway & PCCP
(159.6x3m); Construction of PTB
(125 sq.m.); Perimeter Fence,
gates & Lighting; Extension of
existing wharf).
11 Construction of Timaco Port Kalanganan II,
Cotabato City 50,000.00 40,000.00 90,000.00 Pipeline
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C Flood Control Projects along two Major Rivers
(Ala, Rio Grande de Mindanao) in the Region
12 Flood Control Projects along Ala River Isulan and
Lambayong, SK
13 projs 245,000.00 13 projs 165,000.00 13 projs 245,000.00 39 projs. 655,000.00 Proposed & Continuation of on-
going projects.
13 Flood Control Projects along Rio Grande de
Mindanao River
Cotabato City 2 projs 110,000.00 2 projs 110,000.00 2 projs 110,000.00 6 projs 330,000.00 Proposed & Continuation of on-
going projects.
D Construction/Repair/Rehab of Irrigation Systems
14 Rehabilitation of Lambayong River Irrigation
Systems (LamRIS)
Lambayong 725 has.
Restored;
1,035 has.
Rehab.
86,050.00 296 has.
Restored
35,529.00 213 has.
Restored
25,560.00 147,139.00 Ongoing
15 Malitubog-Maridagao Irrigation Project (MMIP)
Phase II
Pikit 2,933 has.
New
1,247,338.00 3,990 has.
New
974,737.00 2,222,075.00 Ongoing
E Construction of Public Transport Terminal in
Urban Centers of Region XII
To be implemented by LGUs
concern (Cities of Tacurong,
Koronadal, General santos City
& etc.)
T O T A L 7,469,745.00 5,118,414.00 4,491,086.00 17,079,245.00
1. Establishment of Regional Government Center
1. Construction of Agency Regional
Offices at Regional Government Center
Koronadal City
DTI XII 1 32,000.00 32,000.00 Propposed
DOT XII 1 20,000.00 20,000.00 Propposed
DOST XII 1 20,000.00 20,000.00 Propposed
MGB XII 1 5,000.00 5,000.00 Propposed
DAR XII 1 72,633.00 72,633.00 Propposed
PCA XII 1 7,000.00 7,000.00 Propposed
DOH-CHD XII 1 226,760.00 226,760.00 Propposed
DOLE XII 1 80,000.00 80,000.00 Propposed
NCIP XII 1 18,000.00 18,000.00 Propposed
POPCOM XII 1 41,260.00 41,260.00 Propposed
LTO XII 1 45,000.00 45,000.00 Propposed
NIA XII 1 15,000.00 15,000.00 Propposed
NTC XII 1 3,000.00 3,000.00 Propposed
MARINA XII 1 30,000.00 30,000.00 Propposed
PPA/DOJ XII 1 8,300.00 8,300.00 Propposed
NAPOLCOM XII 1 20,000.00 20,000.00 Propposed
BFP XII 1 30,000.00 30,000.00 Propposed
BJMP XII 1 1,500.00 1,500.00 Propposed
DILG XII 1 30,000.00 30,000.00 Propposed
NEDA XII 1 40,000.00 40,000.00 Pipeline
PDEA XII 1 20,000.00 20,000.00 Propposed
PNP XII 1 72,000.00 72,000.00 Propposed
PAO XII 1 16,000.00 16,000.00 Propposed
DOF-BLGF XII 1 12,000.00 12,000.00 Propposed
NSCB XII 1 6,768.50 6,768.50 Propposed
TOTAL 872,221.50 872,221.50
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000)
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KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome: Good Governance and Rule of Law
Programs/Projects/Activities Location
2014 2015 2016 TOTAL
Status
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Establishment of SOCCSKSARGEN
Regional Hospital South Cotabato 81,382.70 20,000.00 101,382.70 Proposed
Upgrading of Surallah Municipal Hospital
as Regional Hospital
a. Infrastructure 64,883.50 64,883.50
b. Equipment 16,499.20 20,000.00 36,499.20
2. Establishment of Drug
Rehabilitation Center
Region XII 2,000.00 55,000.00 1 center 57,000.00 Proposed
2.1 Feasibility Study for the
Construction of Drug Rehabilitation Center
2,000.00 2,000.00
2. 2 Construction of Drug Rehabilitation
Center in Region XII
55,000.00 55,000.00
3. Support to the Modernization of the
CRMC
Cotabato City 338,300.00 488,690.00 411,500.00 1,238,490.00 Proposed
a. Health Facilities Enhancement Program
Infra 25,000.00 25,000.00
Equipment 13,300.00 13,300.00
b. Continuation of Four Storey to Seven Stories (PPP)
and Completion of expansion and Modernization
300,000.00 300,000.00
c. Equipment Outlay for 600 beds 122,490.00 122,490.00
d. Repair/ Renovation/ Improvement of OR Complex,
Delivery Complex, NICU, SICU, ICU/CCU and
Conversion of Existing AVR to Pediatric Service
Wards, OB-Gyne Wards Renovation expansion of
Imaging Services
280,000.00 280,000.00
StatusTarget
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
II-13
Target Target Target
Strategic Outcome : Social Development
Programs/ Projects Location
2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
StatusTarget
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
II-13
Target Target Target
Strategic Outcome : Social Development
Programs/ Projects Location
2014 2015 2016 Total
e. Radiation Facility with Linear Accelerator, Brachy
therapy Machine and Nuclear Medicine Equipment to
serve cancer patients in Central Mindanao especially
indigent patients
380,000.00 380,000.00
f. Land & Land Improvements including Storm
Drainage System
20,200.00 20,200.00
g. Storage Building for Pharmacy, Medical Records &
X-ray
15,000.00 15,000.00
h. Construction of Motor Pool Building 24,000.00 24,000.00
i. Construction of New Dormitory 27,000.00 27,000.00
j. Rehabilitation of Fire Alarm System 20,000.00 20,000.00
k. Repair/ Renovation of Wards Ducting Ventilation
System
11,500.00 11,500.00
4. Community Initiative Approach Program -
Government Employees' Housing Project
Koronadal City,
So. Cot.
1,000 240,000 1,000 units 240,000 Proposed
5. Establishment of Regional Education Learning
Center (RELC)
10,000.00 35,000.00 35,000.00 80,000 Ongoing
Construction of Dormitory in the R-NEAP - (RELC)
SOCCSKSARGEN
Gen. Santos City 2 storey -20
rooms
10,000.00 1 dormitory
with 30
rooms
35,000.00 1 dormitory
with 30
rooms
35,000.00 2 storey -20
rooms
80,000.00 Ongoing
6. Amalgamation of State Universities and Colleges
(SUCs)
2,000 2,000 2,000 6,000 Ongoing
SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 Ongoing
433,682.70 600,690.00 688,500.00 1,722,872.70
TOTAL 431,682.70 600,690.00 688,500.00 1,722,872.70
II-14
1. Construction of Critical Infrastructure for Peace and Security - Philippine National Police (PRO) XII
1. Construction of Police Stations Matalam, North Cotabato;
Antipas, North Cotabato;
Kabacan, North Cotabato;
Midasayap, North Cotabato;
Tantangan, South Cotabato;
Sto Nino South Cotabto;
Polomolok, South Cotabato;
Malapatan, Saranagni;
Maasim, Saranagni; Makar,
GSC; Tambler, GSC; Glan,
Sarangani; Malungon,
Sarangani; SK Pendatun,
Cotabato City; Esperanza
Sultan Kudarat; Sen. Ninoy
Aquino, Sultan Kudarat;
Isulan Sultan Kudarat,
Kalamansig, Sultan Kudarat;
Lutayan, Sultan Kudarat;
Lambayong Sultan Kudarat;
Kidapawan City
7 30,057,300.00 8 48,537,220.00 7 33,400,220.00 22 111,994,740.00 Propposed
2. Construction of South Cotabato
Provincial Police Office
Koronadal City 1 15,137,000.00 1 15,137,000.00 Propposed
3. Purchase of Lot and Construction of
PRO XII Headquarter
Koronadal City 1 93,000,000.00 1 93,000,000.00 Propposed
2. Construction of Critical Infrastructure Projects to Ensure Public Safety - Bureau of Fire Protection (BFP) XII
4. Construction of BFP XII Regional
Office with Fire Sub Station
Koronadal City 1 30,000.00 1 30,000.00 Proposed
5. Construction of Provincial Fire
Offices
South Cotabato, Sultan
Kudarat, Sarangani
1 2,000.00 1 2,000.00 1 2000 3 6,000.00 Proposed
II-15
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Programs/Projects/Activities Location
2014 2015 2016
StatusTarget Cost (P'000)Target Cost (P'000)Target Cost (P'000) Target Cost (P'000)
II-15
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Programs/Projects/Activities Location
2014 2015 2016
StatusTarget Cost (P'000)Target Cost (P'000)Target Cost (P'000) Target Cost (P'000)
6. Construction of Fire Stations Lake Sebu, South Cotabato;
Alamada, North Cotabato;
Arakan Valley, North
Cotabato; Banisilan, North
Cotabato; Lutayan Sultan
Kudarat; Bagumbayan,
Sultan Kudarat, Sen. Ninoy
Aquino, Sultan Kudarat,
Maitum and Maasim
Sarangani
4 8,000.00 3 6,000.00 2 4000 9 18,000.00 Proposed
7. Repair and Rehabilitation of Fire
Stations
Region XII 5 1,250.00 5 1,250.00 5 1250 15 3,750.00 Proposed
8. Procurement of Firetrucks Region XII 2 12,000.00 2 12,000.00 2 12,000.00 6 36,000.00 Proposed
9. Repair and Rehabilitation of Fire
Trucks Region XII 5 1,975.00 5 1,975.00 5 1,975.00 15 5,925.00 Proposed
10. Procurement of Ambulance/Rescue
Truck for City Fire Offices
Gen. Santos City, Tacurong
City, Koronadal City,
Kidapawan City, Cotabato
City Fire Offices
2 3,000.00 2 3,000.00 1 1,500.00 5 7,500.00 Proposed
11. Procurement of Ambulance/Rescue
Truck for Stations with EMS
Region XII 1 1,500.00 1 1,500.00 1 1500 3 4,500.00 Proposed
3. Construction of Drug Rehabilitation Center - Philippines Drug Enforcement Office (PDEA) XII
12. Construction of Drug Rehabilitation
Center and Purchase of LotSouth Cotabato 1 30,000.00 Proposed
123,147,025.00 63,701,945.00 33,424,445.00 220,243,415.00
II-16
T O T A L
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resourcestor
2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. National Greening Program - Department of Environment and Natural Resources (DENR) XII
National Greening Project (has.) Region 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going
Sub-total 329,230.00 348,192.00 971,818.00 1,649,240.00
2. Forest Protection - DENR XII
Management of Forestland & Forest Resources Region XII 600.00 636.00 672.00 1,908.00 On-going
Forest Protection Region XII 1,730.00 1,810.00 1,910.00 5,450.00 On-going
Sub-total 2,330.00 2,446.00 2,582.00 7,358.00
3. Management of Protected Areas
Management of Protected Areas Region XII 11,088.00 15,930.00 16,150.00 43,168.00 On-going
Sub-total 11,088.00 15,930.00 16,150.00 43,168.00
4. Geohazard Assessment and Mapping - Mines and Geoscience Bureau (MGB) XII
Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going
Sub-total 2,462.00 2,926.00 3,364.00 8,752.00
5. Air and Water Quality, Solid Waste and Mineral Management - Environmental Management Bureau (EMB) XII
Air Quality Management Clean Air/Linis Hangin
Program273.00 293.00 318.00 884.00 On going
Water Quality Management Clean Water/Sagip Ilog
Program
1,422.00 1,445.00 1,460.00 4,327.00 On going
Toxic Substances & Hazardous Waste Mgnt. 215.00 220.00 229.00 664.00 On going
Solid Waste Management 80.00 85.00 98.00 263.00 On going
Sub-total 1,990.00 2,043.00 2,105.00 6,138.00
T O T A L 347,100.00 371,537.00 996,019.00 1,714,656.00
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
II-17
Programs/ Projects Location StatusTarget Target Target Target
2014 2015 2016 Total Cost
1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98
DTI XII 2,747.63 2,056.50 2,091.50 6,895.63
DOST XII 603,840.43 664,226.05 730,651.38 1,998,717.86
DOT XII 10,621.60 11,683.76 12,852.14 35,157.50
MGB XII 10,403.00 12,456.00 13,382.00 36,241.00
CDA XII 5,408.00 3,470.00 3,798.00 12,676.00
2 Competitive and Sustainable Agriculture and Fishery Sector 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11
DA XII 2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00
SOCSKSARGEN-ADPO 340,061.00 303,870.00 251,970.00 895,901.00
BFAR XII 63,798.00 99,096.00 121,481.00 284,375.00
PCA XII 86,230.00 85,230.00 72,230.00 243,690.00
NFA 21,206,417.00 15,740,800.00 - 36,947,217.00
DAR 839,212.84 426,607.50 140,158.77 1,405,979.11
3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00
DPWH 6,806,942.00 4,476,569.00 4,509,846.00 15,793,357.00
NIA 1,629,352.00 2,372,901.00 939,897.00 4,942,150.00
LTO 45,000.00 4,000.00 5,500.00 54,500.00
PPA GSC 600,806.00 863,694.00 482,996.00 1,947,496.00
PPA Cot 10,000.00 109,000.00 40,000.00 159,000.00
CAAP Cot 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00
CAAP GSC 55,000.00 55,000.00
MARINA 30,000.00 30,000.00
DOE
Investment Requirements (P'000)Strategic Outcomes/Agency
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome by Agency
II-3
2014 2015 2016 Total Cost
Investment Requirements (P'000)Strategic Outcomes/Agency
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome by Agency
II-3
4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25
BLGF XII 19,681.60 1,480.80 1,485.00 22,647.40
BIR XII 175,595.85 175,595.85
5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15
DILG XII 6,480.00 4,800.00 3,400.00 14,680.00
NAPOLCOM XII 32,168.00 12,207.00 12,414.00 56,789.00
PAO XII 40,897.60 40,897.60 40,897.60 122,692.80
PPA-DOJ XII 2,607.00 11,148.00 4,114.00 17,869.00
NSO XII 57,878.00 57,878.00
NEDA XII 41,100.00 41,100.00
OCD XII 2,600.83 2,990.94 3,439.58 9,031.35
6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38
DOH-CHD 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60
NNC 9,733.00 8,748.00 7,248.00 25,729.00
POPCOM 65,933.00 27,502.00 26,169.00 119,604.00
DepEd 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63
CHED 50,812.00 56,712.00 58,812.00 166,336.00
TESDA 56,179.00 44,936.00 49,399.00 150,514.00
DOLE 113,976.00 205,171.00 138,005.00 457,152.00
DSWD 3,759,591.00 3,228,623.00 3,275,811.00 10,264,025.00
NCIP 86,384.72 33,248.83 34,023.60 153,657.15
NHA 155,200.00 514,000.00 408,000.00 1,077,200.00
II-4
2014 2015 2016 Total Cost
Investment Requirements (P'000)Strategic Outcomes/Agency
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome by Agency
II-3
SUCs:
CCSPC 33,795.00 96,432.00 100,462.00 230,689.00
CFCST 86,050.00 44,550.00 34,050.00 164,650.00
MSU-GSC 164,700.00 43,643.00 23,140.00 231,483.00
SKSU 3,996,021.00 4,422,050.00 5,433,986.00 13,852,057.00
USM 73,458.00 75,698.00 72,985.00 222,141.00
7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45
PNP XII 977,459.17 787,238.57 866,862.30 2,631,560.04
BFP XII 150,239.35 117,954.51 165,492.50 433,686.36
BJMP XII 58,921.00 58,264.15 61,457.90 178,643.05
PDEA XII 65,500.00 65,500.00
8 Conservation, Protection and Rehabilitation of the Environment
and Natural Resources
379,149.00 460,579.00 1,097,155.00 1,936,883.00
DENR XII 376,879.00 458,251.00 1,094,760.00 1,929,890.00
EMB XII 2,270.00 2,328.00 2,395.00 6,993.00
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
II-5
2014 2015 2016 Total
1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98
Ongoing 107,146.23 115,156.81 126,805.51 349,108.55
Pipeline
Proposed 525,874.43 578,735.50 635,969.50 1,740,579.43
2 Competitive and Sustainable Agriculture and Services 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11
Ongoing 22,140,275.84 18,236,221.50 2,397,424.77 42,773,922.11
Pipeline -
Proposed 3,252,060.00 1,614,582.00 1,679,438.00 6,546,080.00
3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00
Ongoing 8,990,044.00 6,310,550.00 5,025,342.00 20,325,936.00
Pipeline 55,000.00 1,398,164.00 1,453,164.00
Proposed 4,176,806.00 2,158,950.00 2,985,397.00 9,321,153.00
4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25
Ongoing 5,536.60 1,480.80 1,485.00 8,502.40
Pipeline 175,595.85 175,595.85
Proposed 14,145.00 14,145.00
5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15
Ongoing 39,012.60 37,482.60 37,255.60 113,750.80
Pipeline 40,000.00 - - 40,000.00
Proposed 104,718.83 34,560.94 27,009.58 166,289.35
6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38
Ongoing 9,560,662.69 12,353,894.09 10,286,802.20 32,201,358.98
Pipeline 220,400.00 - - 220,400.00
Proposed 5,523,775.30 6,137,021.10 6,363,503.00 18,024,299.40
Strategic Outcomes/StatusInvestment Requirements (P'000)
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome and Project Status
II-6
2014 2015 2016 Total Strategic Outcomes/Status
Investment Requirements (P'000)
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome and Project Status
II-6
7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45
Ongoing 69,365.36 73,515.57 77,722.19 220,603.12
Pipeline 330,664.48 445,895.85 567,209.33 1,343,769.66
Proposed 852,089.68 444,045.81 448,881.18 1,745,016.67
8 Conservation, Protection and Rehabilitation of the
Environment and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00
Ongoing 363,149.00 382,994.00 1,019,670.00 1,765,813.00
Pipeline
Proposed 16,000.00 77,585.00 77,485.00 171,070.00
56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96
Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51
Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85
T O T A L
II-7
Strategic Outcome : Competitive Industry and Services Sectors
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Industry Clustering/OTOP - Department of Trade and Inustry (DTI) XII
Industry Clustering Development Project All Congressional
Districts
519.50 10.00 10.00 539.50 On-going
One Town One Product Program (OTOP)
Stores - Ang Tindahang Pinoy
General Santos
City
2.50 2.50 2.50 7.50 On going
Sub-total 522.00 12.50 12.50 547.00
2. Community-Based Ecotourism Program (Lake Sebu & other Priority Tourism Sites) - DENR XII/DOT XII
Operationalization of Regional Ecotourism
Committee (REC) (no.)
Region XII 1 70.00 1 80.00 1 100.00 1 250.00 On-going
Preparation of Eco-tourism Mngt. Plan (no.) Cotabato and
South Cotabato
4 1,200.00 - - - - 4 1,200.00 On-going
Implementation of Eco-tourism Mngt. Plan
(no.)
Cotabato and
South Cotabato
3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed
Sub-total 10,270.00 15,080.00 15,100.00 40,450.00
3. Halal Laboratory Project - Department of Science and Technology (DOST) XII
A. Philippine S&T Program for the
Development of the Halal Industry
251,784.00 276,962.00 304,658.00 833,404.00
B. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed
Sub-total 257,019.00 282,721.00 310,993.00 850,733.00
4. Mining Industry Development Program - Mines and Geosciences Bureau (MGB) XII
Mineral Lands Administration South Cot., Sultan
Kudarat &
Sarangani Prov.
2,941.00 3,530.00 4,018.00 10,489.00 On going
Sub-total 2,941.00 3,530.00 4,018.00 10,489.00
TOTAL 270,752.00 301,343.50 330,123.50 902,219.00
II-8
Programs/ Projects Location
2014 2015
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Total
StatusTarget Target Target Target
2016
Strategic Outcome : Competitive and Sustainable Agriculture and Fishery Sector
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Agri-Pinoy Programs - Department of Agriculture (DA) XII
1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing
2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed
3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed
4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed
Sub-total 830,780.00 1,039,779.00 1,164,553.00 3,035,112.00
2. Development and Enhancement of Organic Agriculture - Department of Agriculture (DA) XII
1. Promotion & Dev't. of Organic Agricutlure Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed
Sub-total 19,936.00 21,930.00 24,561.00 66,427.00
3. Farm to Market Roads - Department of Agriculture (DA) XII
1. Farm to Market Roads 670,000.00 670,000.00 670,000.00 2,010,000.00 On going
Sub-total 670,000.00 670,000.00 670,000.00 2,010,000.00
4. Production Support Services (planting/replanting, fertilization & inter-cropping) - Phillippine Coconut Authority (PCA) XII
Production Support 63,230.00 63,230.00 63,230.00 189,690.00
Sub-total 63,230.00 63,230.00 63,230.00 189,690.00
5. SOCSKSARGEN Food Security Program - SOCSKSARGEN-ADPO
SOCSKSARGEN INTEGRATED FOOD SECURITY PROGRAM
1. Production Support Infrastructure 1,500.00 1,500.00 Pipeline
2. Farm to Market Roads & Bridges 30.60/30 286,461.00 30.60/45 264,370.00 23.77/145 248,470.00 799,301.00 Pipeline
3. Post Harvest Facilities and Equipments 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00 Pipeline/
Proposed
4. Extension Support 1 2,900.00 1 2,900.00 Pipeline
Sub-total 340,061.00 303,870.00 251,970.00 895,901.00
6. Program Beneficiaries Development- Department of Agrarian Reform (DAR) XII
Program Beneficiaries Development 9,757.30 14,653.61 15,395.48 39,806.39 Ongoing
Sub-total 9,757.30 14,653.61 15,395.48 39,806.39
T O T A L 1,933,764.30 2,113,462.61 2,189,709.48 6,236,936.39
II-9
Target Target TargetPrograms/ Projects Location
2014 2015 2016 Total
StatusTarget
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 Shared Services Facility All Cities and
Municipalities
31.63 32.00 32.00 95.63
Number of shared services facility established 53 31.63 45 32.00 45 32.00 143 95.63 On-going
Number of beneficiaries/MSMEs assisted 665 600 600 1,865
Jobs 2,050 2,000 2,000 6,050
2 Industry Clustering Development Project All Congressional
Districts
519.50 10.00 10.00 539.50
No. of industry clusters assisted 7 5.00 7 5.00 7 5.00 7 15.00 On-going
No. of sub-sectors assisted 25 5.00 25 5.00 25 5.00 25 15.00
No. of industry cluster plans prepared/updated 7 7 7 7
No. of MSMEs assisted 42 50 50 142
No. of Job generated 500 550 550 1,600
Amount of investment generated (PhP'M) 10 12 12 34 -
Amount of exports generated (US$'M) 5 10 10 25 -
Amount of Domestic Sale generated (PhP'M) 12 15 15 42 -
Fruit Park & Pasalubong Center estalished Tupi 1 3.00 1 3.00
Bagsakan Center and Cold Storage established Tampakan 1 4.00 1 4.00
No. of bamboo nurseries established 10 2.50 10 2.50
No. of MSMEs assisted 25 25 -
No. of Job generated 100 100 -
Amount of Domestic Sale generated (PhP'M) 0.50 0.50
Bamboo Nodes Sultan Kudarat 2 2
Bamboo hub South Cotabato 1 1
Number of bamboo node established T'boli or Lake Sebu 1 500.00 1 500.00
Total
A-1
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Total
A-1
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016
3 One Town One Product Program (OTOP)
Stores - Ang Tindahang Pinoy
General Santos City 2.50 2.50 2.50 7.50 On going
OTOP Store - Gensan established 1 2.50 2 2.50 2 2.50 2 7.50
OTOP Store Website for online marketing; 1 1 1 1
SME Website maintained 30 35 35 35
Amount of sales generated (PhP'M) 5 6 6 17
No. of SMEs Assisted 30 35 35 30
A-2
4 Support to National Greening Program:
Green SMEs Capacity Development for
Environmentally Sustainable SMEs
210.00 171.50 181.50 563.00 On going
Number of trees planted 1,040 30.00 1,145 30.00 1,260 40.00 3,445 100.00
No. of product clinics conducted 1 60.00 60.00 60.00 1 180.00
No. of designs introduced 1 20.00 1 20.00
No. of beneficiaries 30 30
No. of LGUs adopting local policy 1 50.00 1 50.00 50.00 2 150.00
No. of policy proposals considered for action 1 1 2
No. of incentive codes reviewed 1 1 1 3
No. of info packages disseminated 1 30.00 1 30.00 1 30.00 3 90.00
No. of investment forum/dialogues/ clinics
conducted
1 20.00 1 20.00
Creation of command centers 1.50 1.50 3.00
5 Business Permit and Licensing Systems
(BPLS)
All Cities and
Municipalities
100% 500.00 100% 500.00 100% 500.00 100% 1,500.00 On-going
Philippine Business Registry (PBR) 100% 100% 300.00 100% 300.00 100% 600.00 On-going
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Total
A-1
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016
6 Diskwento Caravan 240.00 300.00 360.00 900.00
Number of Diskwento caravans conducted 12 240.00 15 300.00 18 360.00 45 900.00 On-going
Number of consumers benefited 3,600 6,450 7,000 17,050
Amount of sales generated, Php M 6 7 8 21
7 Project Management Office of the Regional
Competitiveness Coordinating Committee
(RC3)
General Santos City 1 240.00 1 1.50 1 1.50 1 243.00 Proposed
A-3
8 Philippine Traceability for Revitalized
Agricultural Competitiveness Enhancement
(P-TRACE) Project
South Cotabato;
General Santos City
500.00 500.00 500.00 1,500.00
Industry Study for Coconut, Cacao and Coffee 3 500.00 3 500.00 3 500.00 3 1,500.00 On-going
Roadmap for Coconut, Cacao and Coffee 3 3 3 3
No. of Job generated 200 200 200 600
No. of MSMEs assisted 30 30 30 90
Amount of Domestic Sale generated 5 5 5 15
Amount of export sales generated (US$'M) 10 10 10 30
9 Production Innovation Program (PIP) All Cities and
Municipalities
500.00 500.00 500.00 1,500.00 On-going
No. of new products developed 8 500.00 10 500.00 13 500.00 31 1,500.00
Amount of Domestic Sale generated 2 5 6 13
No. of MSMEs assisted 8 10 13 31
10 Construction of DTI Building Regional Center,
Koronadal City
1 35.00 1 35.00 Proposed
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Total
A-1
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016
11 Systems Updating (ISO-QMS) and Upgrading
of IT Equipment & Software
Kidapawan City;
Midsayap, Cot.;
Koronadal City;
Tacurong City;
Gensan City;
Cotabato City,
Alabel, Sarangani
8 4.00 8 4.00 8 4.00 8 12.00 On-going
A-4
TOTAL 2,747.63 2,056.50 2,091.50 6,895.63
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC : Department of Tourism (DOT) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 TOURISM PROMOTION SERVICES BIMP 3,717.56 4,089.32 4,498.25 12,305.12 On going
International
No. of information drive in key markets:
(i) travel fairs 1 1 1
(ii) advertising (multi-media and
internet)
4 6 6
(iii) sales
missions/presentation/calls
1
(iv) trade support 1
No. of invitation programs
(i) media 2
(ii) travel trade 1 1 1
Domestic 2 2
No. of information drive Regionwide
(i) travel fairs/ events 6 4 4
(ii) advertising (multi-media and
internet)
10 15 20
(iii) sales missions/presentation calls 6 10 10
(iv) publicity / reception 6 10 10
No. of invitation programs
(i) media 4 6 10
(ii) travel trade 2 6 6
No. of special events/festivals
conducted/ organized/assisted
(i) regional showcase 2
A-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget Target Target Target
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC : Department of Tourism (DOT) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
A-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget Target Target Target
(ii) festivals 12
(iii) special events 2
2 TOURISM PLANNING AND
DEVELOPMENT
Regionwide 3,717.56 4,089.32 4,498.25 12,305.12 On going
No. of tourism development plans:
(i) formulated 2 1 1
(ii) updated 2 2 2
(iii) monitored 6 2 2
No. of tourism products:
(i) conceptualized 10 6 6
(ii) developed/implemented 4 4 4
(iii) monitored 6 6 6
No. of capability building program:
(i) tourism planning 6 6 6
(ii) product development 2 2 5
3 TOURISM STANDARDS AND
SERVICES
Regionwide 3,186.48 3,505.13 3,855.64 10,547.25 On going
No. of accredited facilities 40 50 55
No. of facilities monitored
(i) hotels/accomodation 28 30 30
(ii) tour operators 6 10 10
(iii) tourism related establishments 6 10 15
No. of accredited services
(i) tour guides 6
A-16
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC : Department of Tourism (DOT) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
A-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget Target Target Target
(ii) taxi drivers
(iii) lifeguards/rescue
No. of manpower training programs:
(i) industry 4 4 6
(ii) local government units 6 6 6
TOTAL 10,621.60 11,683.76 12,852.14 35,157.50
A-17
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Mineral Lands Administration 2,941.00 3,530.00 4,018.00 10,489.00 On going
a) Mining Industry Dev't. Program Sot. Cot., Sultan
Kudarat & Sarangani
10 2,038.00 10 1,505.00 10 2,198.00 30 5,741.00
b) Mineral Investment Promotion
Program
South Cot., Sultan
Kudarat & Sarangani
Prov.
3 672.00 2 989.00 2 658.00 7 2,319.00
c) Communication Plan for Mineral
Development
South Cot., Sultan
Kudarat & Sarangani
Prov.
4 231.00 4 1,036.00 4 1,162.00 12 2,429.00
2. Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going
- a) Geohazard Survey & Assessment South Cot., Sultan
Kudarat & Sarangani
15 2,020.00 15 2,103.00 15 2,422.00 45 6,545.00
b) Geological Mapping
c)Groundwater Resources Assessment South Cot., Sultan
Kudarat & Sarangani
4 442.00 4 556.00 4 644.00 12 1,642.00
d) Miscellaneous Geological Services 2 2 267.00 2 298.00 6 565.00
-
A-18
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
A-18
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
3. General Administration & Support
Services
5,000.00 6,000.00 6,000.00 17,000.00
-
a) Phase II Construction of MGB
Regional Office
Carpenter Hill,
Koronadal City
1 5,000.00 1 5,000.00
b) Construction of Laboratory 1 6,000.00 1 6,000.00
c) Purchase of Furniture & Fixture &
Vehicle
1 6,000.00 1 6,000.00
TOTAL 10,403.00 12,456.00 13,382.00 36,241.00
A-19
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Dissemination of rules & regulations to
ensure safe & sound operation of coops
Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
Supervision & monitoring of coops'
compliance
Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
Inspection & evaluation of coops'
performance
Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
Evaluation & registration of cooperatives Regionwide 70 100.00 75 110.00 80 121.00 225 331.00 On-going
Intensify coop membership expansion Regionwide 3,243 150.00 3,567 165.00 3,924 181.00 10,734 496.00 On-going
Accreditation/recognition of service
providers
Regionwide 2 100.00 6 200.00 6 200.00 14 500.00 On-going
Establishment of business centers/show
room
Regionwide 1 200.00 2 330.00 2 363.00 5 893.00 On-going
Reproduction & distribution of info
education communication (IEC) materials
Regionwide 1,000 200.00 1,200 220.00 1,270 242.00 3,470 662.00 On-going
Strengthen & monitor Cooperative
Development Councils
Regionwide 56 200.00 56 264.00 56 290.00 168 754.00 On-going
Conduct/coordinate coop summits,
congresses, fora, trade fairs/exhibits,
business matching & road shows & other
related activities
Regionwide 12 250.00 1,200 385.00 1,270 424.00 2,482 1,059.00 On-going
Dissemination of rules & identification of
remedial measures & distressed
cooperatives & the implementation of
such measures
Regionwide 24 240.00 24 264.00 24 290.00 72 794.00 On-going
A-20
Status
Validated Regional Development Investment Program, 2014 – 2016
Programs/ Projects LocationRank
2014 2015 2016 Total
Target Target Target Target
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
A-20
Status
Validated Regional Development Investment Program, 2014 – 2016
Programs/ Projects LocationRank
2014 2015 2016 Total
Target Target Target Target
Provision of technical assistance, legal,
mediation & conciliation services
Regionwide 30 100.00 50 150.00 75 175.00 155 425.00 On-going
Consultation-dialogue with the LGUs
re:creation of the coop office and lobby
with the different congressmen of the
amendment of the local Gov't Code for
its mandatory creation
Regionwide 1 133.00 1 146.00 1 161.00 3 440.00 On-going
Inventory/Updating of institutions/NGOs
with credit facility for coops
Regionwide 1 25.00 1 30.00 1 35.00 3 90.00 On-going
Collaboration and coordination with
LGUs on the establishment of the credit
surety fund (CSF)
Regionwide 2 213.00 2 234.00 2 257.00 6 704.00 On-going
Expansion of coop membership to the
CSF
Regionwide 25 133.00 25 146.00 25 161.00 75 440.00 On-going
Consultation-dialogue with the coops on
consolidation, merger and federation
Regionwide 2 2,704.00 2 100.00 2 100.00 6 2,904.00 On-going
TOTAL 5,408.00 3,470.00 3,798.00 12,676.00
A-21
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
I. SMALL ENTERPRISE TECHNOLOGY
UPGRADING PROGRAM (SETUP)
Regionwide 25,015.50 27,517.05 30,268.58 82,801.13 On going
A. Technology Acquisition and
Upgrading
No. of Technology Interventions 1,400 17,658.00 1,540 19,423.80 16,171 21,366.00 19,111 58,447.80
No. of Existing Firms Assisted 370 407 47 824 -
No. of Start Up Firms Assisted 300 330 346 976 -
Gross Sales (P '000) 34,729 38,202 40,112 113,043 -
Employment Generated, man-months 12,500 13,750 14,437 40,687 -
B. Technology Trainings
No. of Trainings Conducted 46 4,414.50 51 4,855.95 54 5,341.55 151 14,612.00
No. of Firms Assisted 347 382 401 1,130 -
No. of Participants 926 1,019 1,070 3,015 -
C. DOST-Academe Technology-based
Enterprise Development (DATBED)
Program
No. of Schools Accredited 4 4 4 12 -
No. of Projects 4 4 4 12 -
No. of Student Beneficiaries 8 9 10 27 -
D. Consultancy Services
No. of Firms Assisted 1,471.50 1,618.65 1,780.52 4,870.67
A. MPEX 20 22 23 65 - B. CAPE 20 22 23 65 -
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
C. CPT 10 11 12 33 -
D. STEVPP -
1. No. of Experts deployed 19 21 22 62 -
2. No. of clients served 266 293 308 867 -
E. Technology Clinics
No. of Technology Clinics Conducted 30 1,471.50 33.0 1,618.65 35 1,780.52 98 4,870.67
No. of Firms Assisted 80 88.0 92 260 -
No. of Participants 350 385.0 404 1,139 -
II. IMPLEMENTATION OF HIGH
IMPACT PROGRAMS (HIPs)
293,309.43 322,640.00 354,904.00 970,853.43
A. Philippine S&T Program for the
Development of the Halal Industry
1. Construction of the Philippine National
Halal Laboratory Building
Brgy. Paraiso,
Koronadal City
10,000.00 11,000.00 12,100.00 33,100.00
2. Acquisition of Halal laboratory
equipment and facilities, furniture and
fixtures
Brgy. Paraiso,
Koronadal City
77,554.00 85,309.00 93,840.00 256,703.00
3. Establishment of Philippine Halal
Science Center
Brgy. Paraiso,
Koronadal City
25,000.00 27,500.00 30,250.00 82,750.00
4. Establishment of Halal S&T
Technology Business Incubator
Brgy. Paraiso,
Koronadal City
25,000.00 27,500.00 30,250.00 82,750.00
A-6
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
5. Establishment of Halal S&T
Educational and Training Center
Regional/National/
International
7,000.00 7,700.00 8,470.00 23,170.00
6.Development of ICT Halal
Superhighway
Nationwide 3,000.00 3,300.00 3,630.00 9,930.00
A-7
7. Policy Development, Advocacy and
Promotion of Halal through the conduct
of International, National and Local S&T
For a, Industry Dialogue, Seminars and
Trainings
Manila/Cebu 4,230.00 4,653.00 5,118.00 14,001.00
8. Establishment/ Development of Halal
S&T Park
Koronadal City 100,000.00 110,000.00 121,000.00 331,000.00
B. Community-based Projects
1. Development of the Cocosugar
Industry
Regionwide 6,000.00 6,600.00 7,260.00 19,860.00
proposed2.Regulation and Utilization of Invasive
Water Hyacinth
Regionwide 9,500.00 10,450.00 11,495.00 31,445.00
3. Development of the Muscovado
Industry
Regionwide 6,000.00 6,600.00 7,260.00 19,860.00 proposed
4. S&T Community e-Center Regionwide 2,000.00 2,200.00 2,420.00 6,620.00
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
proposedC. Establishment of South Sea Pearl
Farm
Sarangani 2,211.00 2,432.00 2,675.00 7,318.00
D. Assessment and Monitoring of
Marine Phytoplankton Through GIS 3D
Mapping
Regionwide
(Coastal Areas)
3,814.43 4,196.00 4,616.00 12,626.43 proposed
A-8
E. Halal Gelatin: Production of Halal
Gelatin from Collagen of Oreochromis
Miloticus
Regionwide 12,000.00 13,200.00 14,520.00 39,720.00 proposed
III. POOR COMMUNITY
EMPOWERMENT S&T
INTERVENTIONS
Sen. Ninoy
Aquino, SK,
Malapatan,
Sarangani, Pikit,
North Cotabato,
Banga, South
Cotabato
5,000.00 5,500.00 6,050.00 16,550.00 proposed
IV. ROLL-OUT OF DOST DEVELOPED
TECHNOLOGIES
28,690.00 31,560.00 34,717.00 94,967.00
1. Low-Cost Ovicidal or Larvicidal
Trap (OL Trap)
Regionwide 250.00 275.00 303.00 828.00
2. Low-Cost Baby Food/
Complementary Foods
Region wide 2,500.00 2,750.00 3,025.00 8,275.00
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
3. Brown rice Project General Santos
City
2,000.00 2,200.00 2,420.00 6,620.00 on-going
4. Ceramic Pot Filter for Water
Purification/ Filtration System
Tantangan, South
Cotabato
2,000.00 2,200.00 2,420.00 6,620.00 on-going
5. Hybrid Automated Weather Station Regionwide 350.00 385.00 424.00 1,159.00 on-going
6. Hydrometeorological Devices Regionwide 350.00 385.00 424.00 1,159.00 on-going
> Water Level Monitoring Stations
> Automated Rain Gauges
7. Tsunami Early Warning System
(TEWS)
Regionwide 350.00 385.00 424.00 1,159.00 on-going
8. Locally Designed and Developed
Food Processing Equipment
9,000.00 9,900.00 10,890.00 29,790.00 proposed
9. Non-Wood Kiln Dryer 345.00 380.00 417.00 1,142.00 proposed
10. Bamboo Flattening Machine 200.00 220.00 242.00 662.00 proposed
11. Bamboo Charcoaling Kiln 150.00 165.00 182.00 497.00 proposed
12. Bamboo Veneer Lathe 1,220.00 1,342.00 1,476.00 4,038.00 proposed
A-9
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
13. Nanoclay: A Multifunctional
Nanomaterial Additive for
Nanostructured Polymer-Based
Nanocomposites
8,600.00 9,460.00 10,406.00 28,466.00 proposed
14. Solar/Biomass for Multi-Heating
Applications
proposed
A-10
15. Solidification of Chromium-Bearing
Waste Sludge from Leathery Tannery
1,200.00 1,320.00 1,452.00 3,972.00 proposed
16. Low Cost Processed Meat
Products
17. Bubod for Tapuy Production proposed
18. Guyabano Natural Health
Supplement
proposed
19. Encapsulation of Moringa Oleifera proposed
20. Alternative Sugar from Nipa Sap proposed
21. Alternative Sugar from Pineapple proposed
22. Development of Micro Cupola for
Foundry RESearch, Instruction and
Small Novelty Item Casting Production
proposed
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
23. Pandanus Leaves Slitter-Presser proposed
24. Hydroseeder proposed
25. Sugarcane Crusher/ Sweet
Sorghum Juicer
proposed
26. Twinning Machine 105.00 116.00 127.00 348.00 proposed
27. Dyeing Vat 70.00 77.00 85.00 232.00 proposed
I. SMALL ENTERPRISE TECHNOLOGY
UPGRADING PROGRAM (SETUP)
24,034.50 26,438.00 29,082.80 79,555.30
A. Product Standards and Testing
No. of Testing/Calibration Services
Rendered
1,198 9,810.00 1,318 10,791.00 1,384 11,870.00 3,900 32,471.00 ongoing
No. of Customers Served 635 698 733 2,066
No. of Firms Assisted 95 104 109 308
Income Generated(PhP'000) 635 698 733 2,066
Value of Assistance Rendered
(PhP'000)
52 57.0 60 169
B. Packaging and Labeling
Packaging and Labeling Design Provided 58 2,452.50 64 2,698.00 67 2,967.80 189 8,118.30 ongoing
No. of Firms Assisted 232 255 268 755
Increase in Sales (P'000) 17 18 19 54
A-11
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
C. S&T Forum and Industry Dialogue/
Technology Needs Assessment
No. of Technology Forum/
Dialogues/TNA Conducted
20 2,207.50 22 2,428.00 23 2,671.00 65 7,306.50 ongoing
No. of Firms Assisted 25 27 28 80
No. of Participants 50 55 58 163
D. S &T Fairs and Exhibits
No. of Regional / Provincial Fairs 2,207.00 2,428.00 2,671.00 7,306.00 ongoing
1. DOST Sponsored 1 1 1 3
2. Other Agencies Sponsored 10 10 10 30
E. Information Management System 981.00 1,079.00 1,187.00 3,247.00 On going
H. Networking and Linkaging
No. of Networks Established/ Maintained 75 1,962.00 75 2,158.00 75 2,374.00 245 6,494.00 ongoing
No. of LGU-DOST linkages
1. No. of projects co-funded
2. No. of trainings conducted for LGUs 15 16 17 48
F. S&T Scholarships 4,414.50 4,856.00 5,342.00 14,612.50 ongoing
`II. IMPLEMENTATION OF HIGH
IMPACT PROGRAMS (HIPs)
79,306.00 87,237.00 95,961.00 262,504.00
A-12
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
A. ICT Regionwide 13,106.00 14,417.00 15,859.00 43,382.00 ongoing
1. Conduct of PREGINET Partners
Meetings
2. Upgrading of DOST-XII ICT Training
Center
3. Upgrading of DOST-XII e-Library
4. Continues upgrading of DOST XII ICT
facilities in compliance with E.O. 893
2,000.00 2,200.00 2,420.00 6,620.00 proposed
- B. Establishment of the Regional
Packaging R&D Center
Koronadal City 60,000.00 66,000.00 72,600.00 198,600.00 proposed
- C. Upgrading of the Cotabato Region
Information Sharing Network
Regionwide 4,200.00 4,620.00 5,082.00 13,902.00 proposed
III . TRANSFER OF DOST REGIONAL
OFFICE FROM COTABATO CITY TO
KORONADAL CITY AS MANDATED BY
E.O. 38
100,000.00 110,000.00 121,000.00 331,000.00
A. Construction of the DOST Regional
Office Building in Koronadal City
Koronadal City 55,000.00 60,500.00 66,550.00 182,050.00 proposed
A-13
Strategic Outcome : Competitive Industry and Services Sectors
Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
A-5
B. Establishment of the Physico-
Chemical and Microbiological
Laboratories in Koronadal City
Koronadal City 45,000.00 49,500.00 54,450.00 148,950.00 proposed
IV. OTHER P/P/As 48,485.00 53,334.00 58,668.00 160,487.00
A. Acquisition of Office and
Laboratory Equipment, Furniture and
Fixtures
Regional Office
and 4 Provincial
Offices
15,000.00 16,500.00 18,150.00 49,650.00 proposed
- A-14
B. NSTW Regional Celebration, RICE,
Filippinovation, National Halal Forum
Regionwide 3,250.00 3,575.00 3,933.00 10,758.00 on-going
- C. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed
D. Establishment of the Philippine
Science High School-South Central
Mindanao
25,000.00 27,500.00 30,250.00 82,750.00 proposed
TOTAL 603,840.43 664,226.05 730,651.38 1,998,717.86
II - A
Competitive Industry
and Services Sectors
List of Programs/Projects/ Activities by Strategic Outcome and RLA/SUC/GOCC,
2014-2016
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing
1. Production Support
a) Establishment of Community
Seed Banks
Regionwide 9,882.00 10,870.00 12,175.00 32,927.00
b) Production & Distribution of RS Regionwide 7587 6,070.00 6,677.00 7,478.00 20,225.00
c) Support to Hybridization Regionwide 4200 13,440.00 14,784.00 16,558.00 44,782.00
d) Provision of Early Planting &
Ratooning
Regionwide 2614 3,137.00 3,451.00 3,865.00 10,453.00
e) Disaster Response Regionwide 33,574.00 36,932.00 41,364.00 111,870.00
f)Conduct of Pest & Disease
surveillance /SEWS
Regionwide 16,920.00 18,612.00 20,845.00 56,377.00
g) Soil Analysis & Mapping Regionwide 7,868.00 8,655.00 9,693.00 26,216.00
2. Irrigation Development
Services
-
a) Provision of Small Scale
Irrigation Projects in Rice Areas
Regionwide 149,913.00 164,904.00 184,693.00 499,510.00
3. Agricultural Machineries & Post
Harvest
Regionwide -
a) Post harvest Equipment &
machinery distributed
15,000.00 16,500.00 18,480.00 49,980.00
b) Rehabilitation of Drying
Equipment & Facilities
Regionwide 11,650.00 12,815.00 14,353.00 38,818.00
c) Construction of Drying , Milling
& Storage Facility
Regionwide 161,629.00 177,792.00 199,127.00 538,548.00
d) Rehabilitation of Warehouse &
Milling Facilities
Regionwide 22,368.00 24,605.00 27,557.00 74,530.00
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
e) Farm Production-related
machinery & equipment
Regionwide 46,659.00 51,325.00 57,484.00 155,468.00
f) Market Dev't. Services Regionwide 3,000.00 3,300.00 3,696.00 9,996.00
g) Extension Support, Education
& Training
Regionwide 51,650.00 56,815.00 63,633.00 172,098.00
h) Research & Dev't. Services Regionwide 33,184.00 36,502.00 40,883.00 110,569.00
i) Plans, Policy, Program
Coordination
20,543.00 22,597.00 25,309.00 68,449.00
2 2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed
1. Production Support Services
a) White Corn Seed Exchange Regionwide -
b) Support to Cassava Production Regionwide 286000 2,100.00 2,310.00 2,587.00 6,997.00
c) Organic-Based Agriculture Regionwide 1,117.00 1,229.00 1,376.00 3,722.00
d) Biological Control Program Regionwide 2,400.00 2,641.00 2,958.00 7,999.00
e) Pilot Farm Mechanization &
Tractor Pool Program
Regionwide 33,000.00 36,300.00 40,656.00 109,956.00
f) National & Regional Field
Monitoring
Regionwide 33,114.00 36,425.00 40,796.00 110,335.00
2. Post Harvest Dev't. Services -
a) Post harvest Facilities Program Regionwide 84,820.00 93,302.00 104,498.00 282,620.00
b) Aflatoxin Prevention Program Regionwide 1,099.00 1,209.00 1,354.00 3,662.00
3. Marketing Dev't. Services -
a) Market Dev't. Support Regionwide 1,470.00 1,617.00 1,811.00 4,898.00
4. Extension Support, Educ.
Training Services
-
a) Farmer Education Program Regionwide 12,844.00 14,128.00 15,824.00 42,796.00
B-2
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
b) Support to LGU Extension
Workers
Regionwide 6,720.00 7,392.00 8,279.00 22,391.00
c) Advocacy & Information
Activities
Regionwide 1,200.00 1,320.00 1,478.00 3,998.00
5) Research & Development Regionwide 275.00 303.00 339.00 917.00
a) Institutional Corn Reseach &
Dev't.
-
6) Information Support Services -
1 3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed
1. Production Support Services Regionwide -
2. Market Dev't. Services -
3. Credit Facilitation Services -
4. Irrigation Dev't. Services -
5. Other Infrastructure & Post
harvest Development
-
6. Extension Support, Education &
Training Services
-
1 4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed
1. Production Support Services -
2. Market Dev't. Services Regionwide -
3. Extension Support, Education &
Training Services
-
4. Research & Dev't. -
1 5. Promotion & Dev't. of
Organic Agricutlure
Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed
B-3
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
2 6. Implementation of Various
Agricultural Research & Dev't.
Activities
Regionwide 3,803.00 4,183.00 4,685.00 12,671.00
1 7. Farm to Market Roads 730,000.00 730,000.00 730,000.00 2,190,000.00 On going
Concreting of Cambuhan -Sea-
side FMR, Maitun
Maitum, Sarangani
Prov.
-
Rehabilitation of Kiayap Falls FMR Maitum, Sarangani
Prov.
-
Construction of Reinforced
Concrete Box Culvert-CLS Road
Banga, Sot. Cot. -
Prk 1 going to Lamdop Creek, San
Jose
General Santos
City
-
Construction of Single Lane Slap
Bridge-Halilan River connecting
Halilan and Lower Maculan, Lake
Sebu
Lake, Sebu SC -
Concreting/Regravelling of
Agriculture Connecting Bual Norte
Road, Midsayap
Midsayap, Cot -
Concreting/Regravelling of
Poblacion 7, Upper Glad I Road,
Midsayap
Midsayap, Cot -
Concreting/Regravelling of
Villarica to Ilbocean Road,
Midsayap
Midsayap, Cot -
Concreting Sitio Migcampong,
Batulawan FMR), Pikit
Pikit, Cot -
B-4
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting of Kabulakan-
Lambayao Road, Matalam
Matalam, Cot -
Concreting of New Egaña to Brgy.
Proper, Isulan
Isulan, SK -
Concreting of Polomolok to Sitio
Marang FMR, Columbio
Columbio, SK -
Construction/rehabilitation of FMR
from Sta. Theresita to Prk.
Agustin, Calean FMR, Tacurong
Tacurong, SK -
Concreting of Basak-Bululawan
FMR, Lebak
Lebal, SK -
Concreting/Rehabilitation of
Riverside to Sitio Pusot FMR,
Kalamansig
Kalamansig, SK -
Concreting of Lampari-Lamsalome-
Lambangan Road w/ exit to
Koronadal, Tboli
T'boli, SC -
Construction of Cawilan-Datal
Ngisi Road, Kablon, Tupi
Tupi, SC -
Rehabilitation of Lower
Magsaysay FMR, San Miguel,
Norala
Norala, SC -
Concreting of Malapag-
Tinimbacan FMR (Carmen Side)
Carmen, Cot -
Concreting of Pisan, Kabacan -
New Israel, Matalam FMR
Matalam, Cot -
B-5
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting of Brgy. Cabpangi
FMR, Pigcawayan
Pigcawayan, Cot -
Concreting of Sadaan-Sta. Cruz,
Bitoka Road, Sadan Section,
Midsayap
Midsayap, Cot -
Concreting of Sikitan FMR,
Kidapawan City
Kidapawan Cot -
Concreting of Inclined Section of
Sto. Nino - Luayon - Basak FMR,
Makilala
Makilala, Cot -
Concreting of Crossing Luhong -
Linao FMR, Antipas
Antipas, Cot -
Road Improvement along Ilian
Caonod - Crossing Provincial
Road, Magpet
Magpet, Cot -
Concreting of Linan Road, Tupi Tupi, SC -
Concreting of Rang-ay FMR,
Banga
Banga, SC -
Rehabilitation of Sitio Nongon -
Canahay FMR, Surallah
Surallah, SC -
Concreting of Lamual FMR with
RCDG (Single Lane), Canahay
FMR, Surallah
Surallah, SC -
Concreting of Lambontong FMR
with box Culvert, Surallah
Surallah, SC -
Concreting of Bao FMR, Alamada Alamada, SC -
B- 6
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting of Sitio Kalokalo,
Katalikanan-Aleosan-Upper
Bulanan, Aleosan/Midsayap
Kidapawan Cot -
Concreting of Manupal-Katipunan,
Matalam-Macebolig FMR,
Matalam/Kidapawan
Kidapawan Cot -
Concreting of Magsaysay FMR,
Kidapawan City
Kidapawan Cot -
Rehabilitation of F. Cajelo,
Tulunan (Change to Kanibong
FMR)
Tulunan, Cot -
Concreting of Sitio Bato-Datal
Lanao-Bluan-Purok 2 Kalyong-
Amguo Bolodaya, Polomolok
Polomolok, SC -
Concreting of Purok Tinago -
Acfaon FMR, Tupi
Tupi, SC -
Concreting of Purok Mabini FMR
(Kipalbig Proper), Tampakan
Tampakan, SC -
Concreting of Brgy. San Jose -
Fatima FMR, GSC
GSC -
Rehabilitation of Sitio Lamlaho-
Sitio Bleboy FMR, Surallah
Surallah, SC -
Concreting of Sitio Barirongan,
Pacao Alamada to Sitio
Kibudakan, Libungan FMR,
Alamada
Alamada, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
B-7
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting of Central Panatan -
Malagakit - Midtawa - Malagakit
Section, Pigcawayan
Pigcawayan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Concreting of Lagunde FMR
(Putaw, Bulawan, Edzap,
Kadingilan), Pikit
Pikit, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00
Concreting of Brgy. Basak-Brgy.
Balite-Brgy Mahongcog FMR,
Magpet
Magpet, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Concreting of Sitio Kamandag to
Sitio Malumpini Rd, Bulatukan,
Makilala
Makilala, Cot 4.00 25,000.00 25,000.00 25,000.00 75,000.00
Concreting of Poblacion -
Anapolon - Datu Mantangkil -
Binoonga - Napalico - Katipunan
FMR, Arakan
Arakan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Construction/Rehabilitation of
Brgy. Lower Manarapan - Sitio
Gaunanmarapan FMR, Carmen
Carmen, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Lower Tibao to New Antique FMR,
Mlang
M'lang, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00
Rehabilitation of Pinguiaman-
Caridad FMR, Lambayong'
Lambayong, SK 4.00 25,000.00 25,000.00 25,000.00 75,000.00
B-8
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Rehabilitation of Crossing San
Rafael to National Highway
Junction to Crossing D. Ledesma
FMR, Tacurong City
Tacurong, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Rehabilitation of Brgy. Sinapulan
to Sitio Talambato to Sitio Bantong
to Sitio Tacul, Columbio
Columbio, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Rehab of Limulan, hinalaan,
Sangay FMR, Kalamansig
Kalamansig, SK 4.50 30,000.00 30,000.00 30,000.00 90,000.00
Rehabilitation of road junction sitio
san vicente to sitio janiuay,
masiag, Bagumbayan
Bagumbayan, SK 5.00 32,500.00 32,500.00 32,500.00 97,500.00
Opening of Upper Village -
Lampari Banga FMR, Tupi
Tupi, SC 5.00 32,500.00 32,500.00 32,500.00 97,500.00
FMR of Brgy Basag, sitio Lusok
and Malo, Brgy. Basag, Polomolok
Polomolok, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
FMR of Blagan, SanJose, Blagan,
Fataldao, General Santos City
GSC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Rehabilitation of Brgy Kibid to
Brgy Simsiman FMR, Norala
Norala, SC 3.00 18,000.00 18,000.00 18,000.00 54,000.00
Rehabilitation of Prk Maligaya
Junction, Brgy. Mabini, Koronadal
City
Koronadal City' 3.00 18,000.00 18,000.00 18,000.00 54,000.00
B-9
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting of Guinsang-an Road
(Norala to Sto. Nino), Norala
Norala, SC 3.00 19,000.00 19,000.00 19,000.00 57,000.00
Concreting of FMR & Construction
of Concrete Bridge at Lamlaho,
Surallah
Surallah, SC 1.00 15,000.00 15,000.00 15,000.00 45,000.00
FMR of Datalbila, Sitio Datalbaca
and Datal batong Proper,
Malungon
Malungon, Sarangani 4.00 25,000.00 25,000.00 25,000.00 75,000.00
Rehab of Brgy Gasi FMR, Kiamba Kiamba, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00
FMR of Tahakayo, Blat, Langaran,
Kyumad, Maasim
Maasim, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Construction of Sitio
Lumbayanague to Sitio Gantang,
Cotabato City
Cotabato City 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Rehab of Capayuran to Montay
FMR, Libungan
Libungan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Rehabilitation of Upper San Mateo-
Sitio Bato FMR, Aleosan
Aleosan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Rehabilitation/Construction of
Upper Glad I - Dualing (Aleosan)
FMR, Midsayap
Midsayap, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
B-1
0
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Concreting and Rehabilitation of
MAGLAN FMR (BALINDOG) and
Construction of Pathway from
Highway to CEMIARC Balindog
Office, Kidapawan City
Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Rehabilitation of Embangan to
Malire FMR, Antipas
Antipas, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Concreting of Inclined Portion and
Improvement of Road in
CEMIARC Amas, Kidapawan City
Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Concreting and Improvement of
CEMIARC Aroman and Installation
of RCPCs, Carmen
Aroman, Carmen,
Cot
2.21 6,000.00 6,000.00 6,000.00 18,000.00
Rehab of Longos Popoyon to
Galidad FMR, Tulunan
Tulunan, Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Lower Tibao to New Antique FMR,
Mlang
M'lang, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Rehabilitation of Poblacion to
Romualdez FMR, PRES. Quirino
Pre, Quirino, SK 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Concreting of Bo. 2 Highway
Junction to RCPC Station,
Tacurong City
Tacurong, SK 0.30 4,000.00 4,000.00 4,000.00 12,000.00
Rehabilitation of Tayugo-Buklod
FMR, ISULAN
Isulan, SK 2.21 5,000.00 5,000.00 5,000.00 15,000.00
Rehabilitation of Ragandang-
Bululawan Road, Lebak
Lebal, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Rehab of Kalibuhan - Baluan
FMR, Palimbang
Palimbang, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
B-1
1
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
Gapok-Baluan FMR, SNA SNA, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Concreting and Improvement of
CEMIARC Tupi, FMR at
Bololmala, Tupi
Tupi, SC 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Concreting of Kalkam - Tablao
FMR, Tupi
Tupi, SC 1.84 7,000.00 7,000.00 7,000.00 21,000.00
Concreting of Tablao - Upper
Village , Bunao FMR, Tupi
Tupi, SC 2.58 7,000.00 7,000.00 7,000.00 21,000.00
Opening of Pinoy Road to Cabrera Road, TantanganTantangan, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
Rehab of Highway to San Isidro
FMR, Rizal-3, Banga
Banga, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
Rehab of Prk Malipayon - Prk
Acacia FMR, Sto nino
Sto. Nino, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
Rehabilitation of Blao-Datal
Anggas FMR, Alabel
Alabel, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Impv't. of NHW Jct Kibo-Macao
FMR, Malapatan
Malapatan, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Opening of Sitio Tipang to Sitio
Lanao Kapanglao of Brgy.
Datalbukay, Glan
Glan, Sarangani 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Concreting / Road Opening of
Bagua 2 FMR, Cotabato City
Cotabato City 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Region Wide Allocation 6.00 60,000.00 60,000.00 60,000.00 180,000.00
-
1 8. SOCSKSARGEN Regionwide 325,131.00 357,644.00 400,561.00 1,083,336.00 Proposed
B-1
2
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
2 9. Implementation & Monitoring
of Payapa at Masaganang
Pamayanan (PAMANA)
474,320.00 521,752.00 584,362.00 1,580,434.00 On going
a) Infrastructure (FMR) Arakan, North
Cptabato,
Sarangani, Sot.
Cot. & N. Cot.
-
b)Agri-Production for Livelihood
Projects
Regionwide -
B-1
3
2 10. BUB Projects Pigcawayan,
Libungan,
Alamada, Cot.
City, Aleosan,
Pikit, Antipas,
Magpet, Pres.
Roxas, Arakan,
Kidapawan,
Makilala,
Banisilan,
Carmen, M'lang,
Kabacan, General
Santos,
Polomolok,
Tampakan,
Tupi, Koronadal,
Norala, Sto. Nino,
Surallah,
472,647.00 519,912.00 582,301.00 1,574,860.00 Proposed
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agriculture (DA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Validated Regional Development Investment Program, 2014 – 2016
Location
2014 2015 2016 Total
Rank Programs/ Projects StatusTarget Target Target Target
B-1
B-1
4
T'boli, Tantangan,
Lake Sebu,
Banga, Glan,
Maasim,
Malungon,
Maitum, KIamba,
Malapatan,
Lambayong,
Columbio,
President,
Lutayan, Isulan,
Sen. Ninoy
Aquino,
Palimbang,
Esperanza,
Bagumbayan,
Lebak
-
2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00 TOTAL
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. SOCSKSARGEN INTEGRATED
FOOD SECURITY PROGRAM
a) Production Support
Infrastructure
1,500.00 1,500.00 Pipeline
1. Construction of Nursery
Facilities
Peoples Demo Farm,
Brgy. Sinawal, GSC
1 1,500.00 1,500.00
b) Other Infrastructure & Post
Harvest Facilities & Equipment
(PHF & E)
1. Farm to Market Roads &
Bridges
30.60 km/30
lm
286,461.00 30.60km/
45 lm
264,370.00 23.77/145 248,470.00 799,301.00
Concreting of Purok 7 - Purok 15,
Brgy. Mabuhay FMR, Phase 2
Brgy. Mabuhay, GSC 2 12,500.00 12,500.00 Pipeline
Concreting of Upper Blagan FMR Brgy. San Jose, GSC 2 12,500.00 12,500.00 Pipeline
Concreting of Purok Nangka FMR Brgy. Conel, GSC 1 11,500.00 11,500.00 Pipeline
Concreting of Purok Kidam - San
Vicente FMR
Brgy. Olympog, GSC 2 13,131.00 13,131.00 Pipeline
Concreting of Purok Sarana -
Purok Upper Blagan FMR
Brgy. San Jose, GSC 2 13,000.00 13,000.00 Pipeline
Concreting/Upgrading of San
Felipe - Tinongcop FMR
Brgy. Tinongcop,
Tantangan, SC
3 18,000.00 18,000.00 Pipeline
Concreting of Libas - Maibo FMR Brgys. Libas and
Maibo, Tantangan, SC
2 17,015.00 17,015.00 Pipeline
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Concreting of Junction National
highway - Brgy. San Vicente -
Sitio Ofong FMR
Brgy. San Vicente,
Banga, SC
1 7,000.00 7,000.00 Pipeline
Concreting of National Highway -
Brgy. Paraiso, Koronadal City
FMR
Brgy. Paraiso,
Koronadal City
1 10,000.00 10,000.00 Pipeline
Concreting of Lamsalome -
Lambangan FMR
Brgy. Lambangan,
T'boli, SC
1 7,000.00 7,000.00 Pipeline
Concreting of Tinaungan -
Romualdez FMR, Phase 2 & 3
Brgy. Tinaungan,
Pres. Quirino, SK
1 6,500.00 3 24,600.00 31,100.00 Pipeline
Concreting of Gapok - Baluan
(Gapok Section) FMR
Brgy. Gapok, Sen.
Ninoy Aquino, SK
1 13,000.00 13,000.00 Pipeline
Concreting of Salangsang -
Keytodac Road Section with (30
lm) RCDG bridge component
Lebak, SK 0.2 km/30lm 18,000.00 18,000.00 Pipeline
Construction/Concreting of Titulok
- Monteverde FMR
Brgy. Titulok,
Bagumbayan, SK
2 17,000.00 17,000.00 Pipeline
Concreting of National Highway
Kunction Siguel to Lamlangil FMR
Brgys Tinoto,
Kamanga & Amsipit,
Maasim, SP
2 17,000.00 17,000.00 Pipeline
Concreting/Improvement of
Pangyan - Kaltuad FMR
Brgys Pangyan &
Kaltuad, Glan, SP
3 17,915.00 17,915.00 Pipeline
Concreting of Brgy. Sison Kabisig
FMR
Brgy. Sison, Old Pob.,
Maitum, SP
1 9,650.00 9,650.00 Pipeline
B-16
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Concreting/Improvement of
Poblacion - Sitio Pananggalon
FMR
Pob. & Sapu Masla,
Malapatan , SP
2 14,350.00 14,350.00 Pipeline
Concreting of Sitio Campo Uno -
Sitio Spring FMR
Brgy. Malapag,
Carmen, NC
2 17,000.00 17,000.00 Pipeline
Concreting of Sitio Spring - Sitio
Tunog FMR
Brgy. Tinimbacan,
Carmen, NC
2 14,400.00 14,400.00 Pipeline
Concreting of Kibayao - Kibenes
FMR
Brgy. Kibenes,
Carmen, NC
2 20,000.00 20,000.00 Pipeline
Concreting of Purok 4 FMR Brgy. Ligaya, GSC 2 20,000.00 20,000.00 Proposed
Concreting of Purok San Jose -
San Isidro FMR
Brgy. Baluan, GSC 2 16,554.00 16,554.00 Proposed
Concreting & rehabilitation of
Purok 20 to Purok 8 FMR
Brgy. Tinagacan, GSC 2 18,600.00 18,600.00 Proposed
Concreting/upgrading of T'boli-
Banga-Tupi-Polomolok FMR
T'boli, Banga, Tupi
and Polomolok, SC
7 55,254.00 55,254.00 Proposed
Concreting of Sampao-Rajamuda
FMR with (45 lm) bridge
component
Isulan, SK 2.9/45 25,454.00 25,454.00 Proposed
Concreting & improvement of
Kiblat-Datal Batong FMR, Phase 2
& 3
Malungon, SP 6 54,654.00 6 49,500.00 104,154.00 Proposed
Concreting of San Vicente -
Bulacanon FMR
Makilala, NC 6 49,254.00 49,254.00 Proposed
B-17
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Concreting of Dadiangas-Brgy.
Mabuhay FMR
Brgy. Mabuhay, GSC 3 22,000.00 22,000.00 Proposed
Construction of (50 lm) concrete
bridge and pavement @
Approach, Brgy. Mabuhay
Brgy. Mabuhay, GSC 50 25,000.00 25,000.00 Proposed
Concreting of Simbo-Lambangan
FMR, Phase 2
Tupi, SC 6 52,000.00 52,000.00 Proposed
Concreting/upgrading of
Kapingkong Bridge II RCDG with
road component
Isulan, SK .5/50 16,000.00 16,000.00 Proposed
Construction of (45 lm) Dalol
Bridge with road component
Columbio, SK .17/45 19,570.00 19,570.00 Proposed
Concreting of Columbio-Lutayan
FMR
Columbio & Lutayan,
SK
1 6,000.00 6,000.00 Proposed
Construction/concreting of NHJ-
Obial FMR
Kalamansig, SK 1 7,000.00 7,000.00 Proposed
Construction/concreting of Sta.
Ana - Paril FMR
Kalamansig, SK 2 1 7,000.00 7,000.00 Proposed
Concreting of Nicaan - Banisilan
FMR
Libungan & Banisilan,
NC
2 5 44,400.00 44,400.00 Proposed
2) PHF & E 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00
Construction of Village-Level
Feedmill
Brgy. Kibudok,
Matalam; Pres. Roxas
& Alamada, NC
1 2,000.00 1 2,000.00 1 2,000.00 3 6,000.00 Pipeline
B-18
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Construction of Multi-Purpose
Drying Pavement
Makilala (4), Antipas
(4), Magpet (4), Pres.
Roxas (4), & Arakan
(4) , NC
10 4,000.00 10 4,000.00 20 8,000.00 Pipeline
Construction of Multi-Purpose
Drying Pavement
Glan, Malungon,
Malapatan, Alabel,
Kiamba, Maasim &
Maitum, SP
7 1,500.00 7 1,500.00 14 3,000.00 Proposed
B-19
Provision of Abaca Stripping
Machines
Brgy. La Union,
Maitum (2) & Brgy.
Kapati, Kiamba (2),
SP
4 600.00 600.00 Pipeline
Construction of Village-type
Coffee Mill
Poblacion,
Kalamansig, SK
1 40,000.00 40,000.00 Pipeline
Provisio of Corn Sheller Tulunan, Magpet, NC;
Lake Sebu & Banga,
SC; Lambayong,
Bagumbayan, SK;
Brgys. Mabuhay & San
Jose, GSC
8 1,400.00 1,400.00 Pipeline
Provision of Corn Mill Carmen, Magpet, NC;
Polomolok &
Tampakan, SC;
Bagumbayan & SNA,
SK; Brgys. Mabuhay &
Upper Labay, GSC
8 1,200.00 1,200.00 Pipeline
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: SOCSKSARGEN-ADPO
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-15
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Construction of Village-level Grain
Centers
Tupi & Koronadal City,
SC
2 12,000.00 12,000.00 Proposed
Construction of AAA Abattoir
building
General Santos City 2 1 20,000.00 20,000.00 Proposed
3) Extension Support 1 2,900.00 1 2,900.00
a) TECHNO-DEMO
Establishment of Techno-demo
areas for Rice, HVC and Organic
Vegetables with training
component
SOCSKSARGEN-
wide
1 2,900.00 Pipeline
TOTAL 340,061.00 303,870.00 251,970.00 895,901.00
B-20
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 1. INFRASTRUCTURE SUPPORT 11,223.00 14,150.00 17,090.00 42,463.00 On going
Distribution of Post Harvest
Equipment/Facilities
700.00 1,150.00 1,200.00
- No. of Smokehouse South Cotabato,
Sarangani, North
Cotabato, Sultan Kudarat,
Cotabato City, General
Santos City
40 400.00 50 550.00 50 600.00
- No. of Seaweed Dryers Sultan Kudarat, Sarangani 2 300.00 2 600.00 2 600.00
Input Assistance 6,125.00 6,950.00 9,100.00
Distribution of Fingerlings (in '000)
- No. of Bangus Fingerlings South Cotabato,
Sarangani, North
Cotabato, Sultan Kudarat,
Cotabato City, General
Santos City
1 2,000.00 1 2,000.00 1 4,000.00
- No. of Hito Fingerlings South Cotabato,
Sarangani, North
Cotabato, Sultan Kudarat
0 2,100.00 1 3,000.00 1 3,000.00
Distribution of Seaweed Seedlongs
(kg)
Sultan Kudarat, Sarangani 15,000 225.00
Distribution of Seaweed Farm
Implements (no.of Sets)
Sultan Kudarat, Sarangani 150 1,800.00 150 1,950.00 150 2,100.00
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
Maintenance of Seaweed
Nursery
360.00 600.00 840.00
- No. of Nursery General Santos City,
Sultan Kudarat, Sarangani
3 360.00 5 600.00 7 840.00
Maintenance of Hatcheries 1,538.00 2,450.00 2,450.00
- Tilapia Hatchery Maasim, Sarangani 1 588.00 1 1,000.00 1 1,000.00
- Multi-spp Hatchery Koronadal City 1 500.00 1 1,000.00 1 1,000.00
- Gov't Hatchery South Cotabato, Sultan
Kudarat
3 450.00 3 450.00 3 450.00
Operation of BFAR Prov'l Offices Koronadal City, Gen.
Santos City; Kidapawan,
No. Cot.; Sarangani,
Isulan Sultan Kudarat
6 2,500.00 6 3,000.00 6 3,500.00
2. RESEARCH, DEV'T AND
EXTENSION
24,616.00 32,456.00 38,001.00 95,073.00 On going
Market Development Services 1,458.00 1,428.00 1,428.00
- Marketing Assistance Regionwide 10 500.00 10 500.00 10 500.00
- Conduct of Investment Fora General Santos City 3 600.00 3 600.00 3 600.00
-Conduct of Price monitoring Koronadal City, Gen.
Santos City; Kidapawan,
No. Cot.; Isulan Sultan
Kudarat, Cotabato City
288 288.00 288 228.00 288 228.00
B-22
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
- Paticipation to Agri-aqua
Fair/exhibit
Regionwide 7 70.00 10 100.00 10 100.00
Fishing Gears/Paraphernalia
Distribution
9,830.00 16,860.00 21,960.00
-No. of Gillnets Sarangani, Sultan
Kudarat, South Cotabato,
North Cotabato
1,200 4,560.00 2,000 8,000.00 2,000 8,400.00
-No. of Hook & Lines Sarangani, Sultan Kudarat 200 120.00 500 550.00 500 600.00
-No. of Fish Pot Sarangani, Sultan Kudarat 100 150.00 300 330.00 300 360.00
-No. of Payao Sarangani, Sultan
Kudarat, General Santos
City
20 1,600.00 10 850.00 10 900.00
-No. of Squid Jigger Sarangani, Sultan
Kudarat, General Santos
City
160 160.00 300 330.00 500 600.00
-No. of Tuna Handline Sarangani, Sultan
Kudarat, General Santos
City
950 665.00 2,000 1,600.00 3,000 3,000.00
-No. of Non-motorized banca Sarangani, Sultan
Kudarat, South Cotabato,
North Cotabato
150 750.00 200 1,200.00 300 2,100.00
B-23
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
-No. of Life Vest Sarangani, Sultan
Kudarat, General Santos
City
1,650 825.00 2,000 1,600.00 3,000 3,000.00
-No. of Fish Corral Sarangani, Sultan
Kudarat, South Cotabato,
North Cotabato
10 1,000.00 20 2,400.00 20 3,000.00
Extension Support, Education &
Training Services
7,890.00 8,220.00 9,065.00
Number of Trainings 5,150.00 5,480.00 5,640.00
- Aquaculture Regionwide 120 2,400.00 120 2,520.00 120 2,640.00
- Municipal Regionwide 30 600.00 30 660.00 30 660.00
- Commercial Regionwide 5 100.00 5 105.00 5 110.00
- Regulatory Regionwide 25 500.00 25 550.00 25 550.00
- Post Harvest Regionwide 30 600.00 30 660.00 30 660.00
- Others Regionwide 36 950.00 36 985.00 36 1,020.00
Number of Technical
Assistance
2,740.00 2,740.00 3,425.00
- Aquaculture Regionwide 300 240.00 300 240.00 300 300.00
- Municipal Regionwide 100 80.00 100 80.00 100 100.00
- Commercial Regionwide 100 80.00 100 80.00 100 100.00
- Regulatory Regionwide 100 80.00 100 80.00 100 100.00
- Post Harvest Regionwide 200 160.00 200 160.00 200 200.00
- Others Regionwide 2,625 2,100.00 2,625 2,100.00 2,625 2,625.00
Techno-demo 1,200.00 1,400.00 1,000.00
- Pond Culture North Cotabato, Sultan
Kudarat
1 200.00 2 400.00
B-24
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
- Freshwaters Fishpen North Cotabato, Sultan
Kudarat, South Cotabato
10 1,000.00 10 1,000.00 10 1,000.00
Fingerlings Prod'n and Distribution 1,588.00 1,588.00 1,588.00
- GET Excel Distribution (in '000) Regionwide 3 150.00 3 150.00 3 150.00
- GET Excel Production (in '000) Regionwide 4 525.00 4 525.00 4 525.00
- Broodstock Maintenance Maasim, Sarangani 5,000 913.00 5,000 913.00 5,000 913.00
Distribution of IEC Materials 730.00 1,040.00 1,040.00
- IEC Materials Regionwide 3,000 420.00 5,000 750.00 5,000 750.00
- Billbboard installation Regionwide 6 60.00 4 40.00 4 40.00
- IEC other Activities General Santos City 1 250.00 1 250.00 1 250.00
Strengthening of FARMCs Regionwide 20 600.00 20 600.00 20 600.00
Reg'l FARMCs PMC 1 120.00 1 120.00 1 120.00
Support to LGU Extension
Workers
Regionwide 50 1,200.00 50 1,200.00 50 1,200.00
3 3. REGULATION 12,242.00 12,833.00 13,333.00 38,408.00 On going
Monitoring, Control &
Surveillance
Regionwide 3,648.00 3,648.00 4,148.00
- No. of Patrol Vessels
Deployed
1 1,000.00 1 1,000.00 1 1,500.00
- No. of Field Operations
conducted
24 48.00 24 48.00 24 48.00
B-25
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
- No. of Admin. Cases Filed 100 100.00 100 100.00 100 100.00
- No. of operations conducted
by QRT
12 2,500.00 12 2,500.00 12 2,500.00
Quality & Assurance Laboratory General Santos City 1 1,700.00 1 1,700.00 1 1,700.00
Fish Health Mngt & Inspection General Santos City 1 1,410.00 1 1,233.00 1 1,233.00
Fishery Establishment
Inspection, Plant & Product
Certification
General Santos City 2,520.00 3,020.00 3,020.00
- No. of inspection conducted 5,000 2,500.00 6,000 3,000.00 6,000 3,000.00
-No. of Fishery Establishment
Approved
20 20.00 20 20.00 20 20.00
- No. of Sampling Conducted 200 200 200
-No. of Product Health/
Phytosanitary Cert.
3,500 3,500 3,500
Inland Fisheries Management 82.00 82.00 82.00
- No. of Communal Bodies of
Water stocked
4 4 4
-No. of fingerlings dispersed ('000) 1,000 50.00 1,000 50.00 1,000 50.00
-No. of sanctuaries
monitored/assisted
4 20.00 4 20.00 4 20.00
-No. of multi-sectoral task force&
TWG participated
4 12.00 4 12.00 4 12.00
B-26
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
National Stock Assessment
Project
Bawing, Minanga,
Gensan; Tinoto, Maasim;
Ladol, Alabel; Poblacion,
Kalamansig; Tibpuan,
Lebak; Old Poblacion,
Maitum; Suli, Kiamba;
Market 1,2&3, Fishport,
Tambler, GenSan
1,968.00 2,200.00 2,200.00
Inspection & Quarantine General Santos City 714.00 750.00 750.00
Observation of FishCon Koronadal City 4 200.00 4 200.00 4 200.00
4 4. POLICY AND PLANNING 3,457.00 5,197.00 5,197.00 13,851.00 On going
Operation of Nat'l & Reg'l FIMC 1 180.00 1 180.00 1 180.00
Policy Formulation, Planning &
Advocacy Services
- Policy Agenda 292.00 292.00 292.00
- Conslutations/Meetings
- conducted 30 900.00 50 1,500.00 50 1,500.00
- attended 68 1,360.00 100 2,000.00 100 2,000.00
- Participation to International
Meetings
5 500.00 10 1,000.00 10 1,000.00
- Monitoring & Evaluation Regionwide 15 225.00 15 225.00 15 225.00
B-27
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
5 5. RISK, REDUCTION, CLIMATE
CHANGE AND ADAPTATION
12,260.00 34,460.00 47,860.00 94,580.00 On going
Coastal Resource Manangement
- No. of Mangrove Propagules
Planted ('000)
Sarangani, Sultan
Kudarat, General Santos
City
300 3,000.00 500 5,000.00 500 5,000.00
- Coastal Resource Mngt 100.00
- Fish Habitat Enhancement 4 120.00
- Artificial Reef Sarangani
No. of AR modules deployed Sarangani, Sultan Kudarat 200 100.00 200 100.00
No. of AR modules monitored Sarangani, Sultan Kudarat 4 40.00 4 40.00 4 40.00
Distribution of Fishing Gears
- Motorized Banca Sarangani, Sultan
Kudarat, General Santos
City
120 6,000.00 200 12,000.00 300 21,000.00
- Marine Engine Sarangani, Sultan
Kudarat, North Cotabato,
General Santos City
100 2,000.00 200 4,200.00 300 6,600.00
B-28
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2016
B-21
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
Market Development Services
- Marketing Assistance (Fish Stall) North Cotabato, Sultan
Kudarat, South Cotabato,
Cotabato City
6 12,000.00 7 14,000.00
Distribution of Post Harvest
Equipment/Facilities
- Elevated Fish Solar Dryer Sarangani, Sultan
Kudarat, General Santos
City
2 1,000.00 2 1,000.00
Market Development Services Sarangani, Sultan
Kudarat, General Santos
City
1 20.00 6 120.00 6 120.00
Fish Health Laboratory General Santos City 1 980.00
TOTAL 63,798.00 99,096.00 121,481.00 284,375.00
B-29
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 A. Production Support 63,230.00 63,230.00 63,230.00 189,690.00
1. Planting/Replanting
a. Participatory Coconut
Planting Project (PCPP)
Regionwide 4585
has./458500
seedlings
planted/1720
farmers
18,340.00 4585 has./458500
seedlings
planted/1720
farmers
18,340.00 4585
has./458500
seedlings
planted/1720
farmers
18,340.00 13755
has./1375500
seedlings
planted/5,160
farmers
55,020.00 On going
b. Coconut Seedlings
Dispersal Project (CSDP)
Regionwide 4,505
has./450,500
seedlings
planted/4,505
farmers
12,160.00 4,505
has./450,500
seedlings
planted/4,505
farmers
12,160.00 4,505
has./450,500
seedlings
planted/4,505
farmers
12,160.00 13515
has./1351,5000
seedlings
planted/13515
farmers
36,480.00 On going
c. Indigenous Peoples'
Outreach Program (IPOP)
Regionwide 39000
has./390,000
seedlings
planted/3900
farmers
15,600.00 39000
has./390,000
seedlings
planted/3900
farmers
15,600.00 39000
has./390,000
seedlings
planted/3900
farmers
15,600.00 11700
has./1170,000
seedlings
planted/11,700
farmers
46,800.00 On going
2. Fertilization -
a. Salt Fertilization
Project (SFP)
Regionwide 13181
has./1318,075
trees
fertilized/13181
farmers
17,130.00 13181
has./1318,075
trees
fertilized/13181
farmers
17,130.00 13181
has./1318,075
trees
fertilized/13181
farmers
17,130.00
39543has./39542
25 trees
fertilized/13181
farmers
51,390.00 On going
2 B. Regulatory Services-
1.Registration Regionwide 499 registration
certificates issued
506 registration
certificates issued
506 registration
certificates issued
1514 registration
certificates issued
Target Target Target
B-3
0
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target Target Target
B-3
0
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
2. RA 8048 Regionwide 150 hectares
determined senile
160 hectares
determined senile
170 hectares
determined senile
480 hectares
determined senile
- On going
3 C. KAANIB ENTERPRISE
DEV'T. PROJECT
23,000.00 22,000.00 9,000.00 54,000.00
B-3
1
(Per site composite of
Cocobed, CIP, Cacao,
CHLCP)
Regionwide 28 new
sites/1788
farmers/42
existing
sites/2,618
farmers
28 on going
sites/1788
farmers/37 sites (
to terminate) 2,294
farmers
28 on going
sites/1788
farmers
28 sites/1788
farmers/42
sites/2618
farmers
- On going
TOTAL 86,230.00 85,230.00 72,230.00 243,690.00
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: National Food Authority (NFA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Renovation of old SPGC office
building into NFA Region XII office
SPGC Tacurong
City, S. Kudarat
4,200,000.00 4,200,000.00 Proposed
Repair of ceiling, flooring & re-
painting of regional office bldg.&
revert/ convert back into staff
house.
SPGC Tacurong
City, S. Kudarat
1,300,000.00 1,300,000.00 Proposed
Repair/rehabilitation of farmer’s
training center.
SPGC Tacurong
City, S. Kudarat
1,500,000.00 1,500,000.00 Proposed
Conreting of Road approach at
Gate #1 (10 m. x 8 m.)
SPGC Tacurong
City, S. Kudarat
125,000.00 125,000.00 Proposed
Repair /rehabilitation of MIAG Rice
Mill
SPGC Tacurong
City, S. Kudarat
2,140,250.00 2,140,250.00 On-going
Replacement of GID Warehouses
1-8 skylighting and ventilators at
(208 sheets by 12 feet and 39 sets
ventilators)
SPGC Tacurong
City, S. Kudarat
1,550,000.00 1,550,000.00 Proposed
Repainting of Prov’l. office bldg. Isulan, Sultan
Kudarat
350,000.00 350,000.00 Proposed
Repair/replacement of gutter and
downspout of Prov’l. Office
Isulan, Sultan
Kudarat
220,000.00 220,000.00 Proposed
Provision of stock room
accounting section.
Isulan, Sultan
Kudarat
65,000.00 65,000.00 On-going
Concreting of Access road with
curbs & Gutters ( 8 m x 167.50 m)
Isulan, Sultan
Kudarat
2,000,000.00 2,000,000.00 Proposed
Repair/replacement of GID
Warehouse (triplex) walling top
portion
Isulan, Sultan
Kudarat
66,000.00 66,000.00 On-going
B-32
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: National Food Authority (NFA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-32
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Repair/Reconstruction of drainage
canal around the GID Warehouse
Isulan, Sultan
Kudarat
246,800.00 246,800.00 Proposed
Upgrading of electrical system of
GID Warehouse (Triplex)
Isulan, Sultan
Kudarat
269,000.00 269,000.00 Proposed
Replacement of Skylighting of GID
(Triplex) Warehouse (78 sheets by
12 feet and 104 sets ventilators)
Isulan, Sultan
Kudarat
580,000.00 580,000.00 Proposed
Construction of Guard House. Lebak, Sultan
Kudarat
195,000.00 195,000.00 Proposed
Construction of perimeter Fence
with pedestrian & vehicle Gate
(617.49 m.)
Lebak, Sultan
Kudarat
3,961,167.00 3,961,167.00 Proposed
Provision of water line & fire
hydrant
Lebak, Sultan
Kudarat
45,000.00 45,000.00 Proposed
Replacement of Skylighting of GID
Warehouse (26 sheets by 12 feet
and 13 sets ventilators)
Lebak, Sultan
Kudarat
195,000.00 195,000.00 Proposed
Construction of NFA Regional
Office Building
Koronadal City,
South Cotabato
9,000,000.00 9,000,000.00 Proposed
Repair/repainting of Provincial
office
Koronadal City,
South Cotabato
380,000.00 380,000.00 Proposed
Provision of Wooden Pallet shed Koronadal City,
South Cotabato
250,000.00 250,000.00 Proposed
Provision of Mech. Dryer shed
with dust collection system
capable for three units dryers
Koronadal City,
South Cotabato
750,000.00 750,000.00 Proposed
B-33
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: National Food Authority (NFA) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
B-32
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target Target
2016
Rehabilitation and conversion of
old office building into conference
and farmer’s center
KidapawanCity,
NorthCotabato
720,000.00 720,000.00 Proposed
Provision of Mech. Dryer shed
with dust collection system
capable for three units dryers
KidapawanCity,
NorthCotabato
750,000.00 750,000.00 Proposed
Repair of Truck Scale House and
provision of comport room
KidapawanCity,
NorthCotabato
180,000.00 180,000.00 Proposed
Repair of Satake Rice Mill Control
Room and provision of comport
room
KidapawanCity,
NorthCotabato
120,000.00 120,000.00 Proposed
Provision of Mech. Dryer shed
dust collection system for one
unit dryer
Kabacan,
NorthCotabato
720,000.00 720,000.00 Proposed
Construction of Guard House Baguer, Libungan,
NorthCotabato
58,000.00 58,000.00 Proposed
Construction of perimeter Fence
with pedestrian & vehicle Gate
(622.49 m.)
Baguer, Libungan,
North Cotabato
4,261,000.00 4,261,000.00 Proposed
Provision of Mech. Dryer shed
with dust collection system
capable for three units dryers
Baguer, Libungan,
North Cotabato
750,000.00 750,000.00 Proposed
TOTAL 21,206,417.00 15,740,800.00 - 36,947,217.00
B-34
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 Land Tenure Improvement 540,706.00 305,743.55 71,773.77 918,223.33 On going
Cotabato 168,756.15 97,676.79 21,959.77 288,392.70
Sarangani 98,727.14 38,457.50 11,672.49 148,857.13
South cotabato 204,731.48 135,155.29 26,403.00 366,289.77
Sultan Kudarat 68,491.23 34,453.97 11,738.52 114,683.72
Land Acquisition & Distribution (has.)
Cotabato 12,980 6,002 18,982
Sarangani 7,899 - 2,001 - 9,900
South cotabato 16,395 10,026 26,421
Sultan Kudarat 4,624 996 5,620
Total 41,898 19,025 - 60,923
Subdivision of New Lands ( has.)
Cotabato 12,980 6,002 18,982 -
Sarangani 7,899 - 2,001 9,900 -
South cotabato 16,395 10,026 26,421 -
Sultan Kudarat 4,624 996 5,620 -
Total 41,898 19,025 - 60,923 -
Subdivision of Collective CLOA (has.)
Cotabato 5,271 3,514 1,757 10,542 -
Sarangani 6,086 4,057 2,029 12,172 -
South cotabato 11,694 7,796 3,898 23,388 -
Sultan Kudarat 1,649 1,100 550 3,299 -
Total 24,700 16,467 8,234 49,401 -
Redocumentation of Collective CLOA
(has.)
Cotabato 5,271 3,514 1,757 10,542 -
Sarangani 6,086 4,057 2,029 12,172 -
Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
South cotabato 11,694 7,796 3,898 23,388 -
Sultan Kudarat 1,649 1,100 550 3,299 -
Total 24,700 16,467 8,234 49,401 -
DNYP / DNYD
-FSD (OLT) (has.)
Cotabato 1,981 2,971 990 5,942 -
Sarangani - - - - -
South cotabato 1,547 2,321 774 4,642 -
Sultan Kudarat 1,392 2,088 696 4,176 -
Total 4,920 7,380 2,460 14,760 -
-DNYD (has.)
Cotabato 3,662 2,442 1,110 7,214 -
Sarangani 203 136 62 401 -
South cotabato - - - - -
Sultan Kudarat 1,492 995 452 2,939 -
Total 5,357 3,573 1,624 10,554 -
LEASEHOLD (has.)
Cotabato 500 700 700 1,900 -
Sarangani - - - - -
South cotabato - - - - -
Sultan Kudarat 500 1,000 1,000 2,500 -
Total 1,000 1,700 1,700 4,400 -
Generation of LADIS (no. of forms)
Cotabato 325 - - 325 -
Sarangani 6,000 6,000 4,793 16,793 -
South cotabato 14,000 14,000 9,843 37,843 -
Sultan Kudarat 10,000 10,000 6,541 26,541 -
Total 30,325 - 30,000 - 21,177 - 81,502 -
B-36
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
2 Agrarian Justice Delivery 11,599.54 21,429.82 24,650.57 57,679.92
a. Adjudication of Agrarian Cases 2,375.90 7,555.13 10,053.63 19,984.65
Regional Office 123.27 713.35 1,050.97 1,887.59
Cotabato 809.59 2,276.74 2,946.99 6,033.31
Sarangani 338.02 1,346.21 1,893.97 3,578.20
South Cotabato 660.44 1,795.14 2,295.38 4,750.95
Sultan Kudarat 444.58 1,423.69 1,866.33 3,734.60
a.1 Resolution of case Regional Office 11 30 45 86 -
Cotabato 109 200 250 559 -
Sarangani 36 100 150 286 -
South Cotabato 94 150 180 424 -
Sultan Kudarat 58 100 120 278 -
Total 308 580 745 1633 -
a.2 Mediation of conflicts through ADR Regional Office 11 30 45 86 -
Cotabato 109 200 250 559 -
Sarangani 36 100 150 286 -
South Cotabato 94 150 180 424 -
Sultan Kudarat 58 100 120 278 -
Total 308 580 745 1633 -
a.3 Post Judgement Activities Regional Office 5 20 40 65 -
Cotabato 48 150 200 398 -
Sarangani 10 40 60 110 -
South Cotabato 48 150 200 398 -
Sultan Kudarat 12 50 75 137 -
Total 123 410 575 1108 -
B-37
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
a.4 Execution/Implementation Regional Office 0 0 0 0 -
Cotabato 29 100 150 279 -
Sarangani 10 40 60 110 -
South Cotabato 24 80 100 204 -
Sultan Kudarat 14 60 90 164 -
Total 77 280 400 757 -
b. Agrarian Legal Assistance 9,223.64 13,874.69 14,596.94 37,695.27
Cotabato 3,174.43 4,616.27 4,845.92 12,636.62
Sarangani 799.57 1,319.34 1,393.35 3,512.25
South cotabato 1,007.40 2,009.38 2,116.32 5,133.10
Sultan Kudarat 949.91 1,392.57 1,467.40 3,809.88
Regional Office 3,292.33 4,537.13 4,773.97 12,603.42
b.1 Judicial Cases resolved
Cotabato 31 33 35 99
Sarangani 17 18 19 54
South cotabato 17 18 19 54
Sultan Kudarat 1 1 1 3
Regional Office 14 15 16 45
Total 80 85 90 255 -
b.2 Quasi Judicial cases resolved
Cotabato 103 108 113 324
Sarangani 31 33 35 99
South cotabato 71 75 79 225
Sultan Kudarat 30 32 34 96
Regional Office 70 74 78 222
Total 305 - 322 339 966 -
B-38
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
b.3 Agrarian Legal Assistance (ALI)
Cotabato 723 113 119 955
Sarangani 108 111 117 336
South cotabato 106 66 69 241
Sultan Kudarat 63 759 797 1,619
Regional Office 1,573 1,652 1,735 4,960
Total 2,573 - 2,701 2,837 8,111 -
b.4 Mediation cases attended
Cotabato 652 695 719 2,066
Sarangani 194 204 214 612
South cotabato 176 185 194 555
Sultan Kudarat 556 584 613 1,753
Regional Office 1 1 1 3
Total 1,579 1,669 1,741 4,989
3 Program Beneficiaries Development 10,157.30 17,892.37 18,734.44 46,784.11
A. Support Services to ARBs 9,757.30 14,653.61 15,395.48 39,806.39
Cotabato 3,416.95 3,485.19 3,542.23 10,444.37
Sarangani 1,970.00 2,615.25 2,909.76 7,495.01
South cotabato 2,402.10 ` 2,834.93 2,983.52 8,220.55
Sultan Kudarat 2,468.00 2,912.73 3,007.42 8,388.14
A.1 Social Infrastructure and Local
Capability Building (SILCAB)
5,273.50 8,654.78 8,979.90 22,908.18
Cotabato 1,108.00 2,058.73 2,155.76 5,322.49
Sarangani 1,138.00 2,106.66 2,203.69 5,448.34
South cotabato 1,360.50 2,261.84 2,299.68 5,922.01
Sultan Kudarat 1,667.00 2,227.56 2,320.77 6,215.33
B-39
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
1) Community Mapping & Assessment
- No. of barangays assessed Cotabato 12 60.00 26 138.45 27 143.78 65 342.23
Sarangani 18 90.00 35 186.38 36 191.70 89 468.08
South cotabato 14 70.00 15 79.88 16 85.20 45 235.08
Sultan Kudarat 26 130.00 30 159.75 30 159.75 86 449.50
Total 70 290.00 80 426.00 82 436.65 232 1,152.65
- No. of barangays w/ Dev't Plans Cotabato 12 120.00 26 276.90 27 287.55 65 684.45
Sarangani 18 180.00 35 372.75 36 383.40 89 936.15
South cotabato 14 140.00 15 159.75 16 170.40 45 470.15
Sultan Kudarat 30 300.00 30 213.00 22 234.30 82 747.30
Total 74 740.00 106 1,022.40 101 1,075.65 281 2,838.05
- No. of ARBOs profiled Cotabato 10 5.00 13 1.60 15 8.00 38 14.59
Sarangani 18 9.00 35 3.20 35 18.66 88 30.85
South cotabato 10 5.00 1 0.53 2 1.07 13 6.60
Sultan Kudarat 64 32.00 64 5.86 64 34.11 192 71.98
Total 102 51.00 113 11.19 116 61.83 331 124.02
- No. of crops profiled Cotabato 2 1.00 3 1.60 4 2.13 9 4.73
Sarangani 3 1.50 15 8.00 15 8.00 33 17.49
South cotabato 6 3.00 1 0.53 2 1.07 9 4.60
Sultan Kudarat 4 2.00 3 1.60 3 1.60 10 5.20
Total 15 7.50 22 11.73 24 12.79 61 32.02
- No. of meetings/orientations
conducted
Cotabato 24 24.00 24 25.56 24 25.56 72 75.12
Sarangani 24 24.00 40 42.60 40 42.60 104 109.20
South cotabato 24 24.00 4 4.26 5 5.33 33 33.59
Sultan Kudarat 5 5.00 24 25.56 24 25.56 53 56.12
Total 77 77.00 92 97.98 93 99.05 262 274.03
B-40
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
2) Institutional Development
Intervention
- No. of ARCs established Cotabato 1 10.00 - - 1 10.00
Sarangani - - - -
South cotabato - - - -
Sultan Kudarat - - - -
Total 1 10.00 - - - - 1 10.00
- No. of New ARCs with Dev't Plans Cotabato 1 50.00 - - 1 50.00
Sarangani 1 50.00 - - 1 50.00
South cotabato - - - -
Sultan Kudarat - - - -
Total 2 100.00 - - - - 2 100.00
- No. of Dev't Plans mainstreamed to
LGUs
Cotabato 1 2.00 1 2.13 1 2.13 3 6.26
Sarangani 1 2.00 1 2.13 1 2.13 3 6.26
South cotabato 1 2.00 1 2.13 1 2.13 3 6.26
Sultan Kudarat - -
Total 3 6.00 3 6.39 3 6.39 9 18.78
3) Gender Responsive Capacity Dev't
of ARBs
- No. of ARBs trained in ARCs & Non-
ARCs
Cotabato 4,850 1,697.50 6,216 1,989.12 6,316 2,021.12 17,382 5,707.74
Sarangani 2,100 735.00 4,530 1,449.60 4,730 1,513.60 11,360 3,698.20
South cotabato 3,000 1,050.00 6,075 1,944.00 6,135 1,963.20 15,210 4,957.20
Sultan Kudarat 3,200 1,120.00 5,200 1,664.00 5,300 1,696.00 13,700 4,480.00
Total 13,150 4,602.50 22,021 7,046.72 22,481 7,193.92 57,652 18,843.14
B-41
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
- No. of new members in organization Cotabato 455 22.75 1,980 104.94 1,950 103.35 4,385 231.04
Sarangani 180 9.00 210 11.13 210 11.13 600 31.26
South cotabato 270 13.50 270 14.31 270 14.31 810 42.12
Sultan Kudarat 290 14.50 1,500 79.50 1,700 90.10 3,490 184.10
Total 1,195 59.75 3,960 209.88 4,130 218.89 9,285 488.52
- No. of ARB organizations assisted Cotabato 91 91.00 90 95.85 91 96.92 272 283.77
Sarangani 36 36.00 36 38.34 37 39.41 109 113.75
South cotabato 54 54.00 52 55.38 53 56.45 159 165.83
Sultan Kudarat 58 58.00 64 68.16 64 68.16 186 194.32
Total 239 239.00 242 257.73 245 260.93 726 757.66
A. 2 Sustainable Agribusiness & Rural
Enterprise Development (SARED)
3,148.50 2,018.60 2,330.14 7,497.24
Cotabato 844.50 562.62 565.28 1,972.39
Sarangani 743.00 405.80 601.05 1,749.85
South cotabato 787.00 385.73 495.95 1,668.68
Sultan Kudarat 774.00 664.46 667.87 2,106.32
1. Engagement of Business Dev't
Service
- No. of Business units with BDS Cotabato 6 30.00 4 5 15 30.00
Sarangani 4 20.00 4 5 13 20.00
South cotabato 6 30.00 4 5 15 30.00
Sultan Kudarat 5 25.00 5 25.00
Total 21 105.00 12 - 15 - 48 105.00
- No. of ARBOs involved Cotabato 3 6.00 27 27 57 6.00
Sarangani 3 6.00 7 8 18 6.00
B-42
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
South cotabato 3 6.00 7 8 18 6.00
Sultan Kudarat 3 6.00 3 6.00
Total 12 24.00 41 43 96 24.00
2. Contract Management
- No. of program grounding orientation Cotabato - 2 42.60 2 42.60 4 85.20
Sarangani - 2 42.60 2 42.60 4 85.20
South cotabato - 2 42.60 2 42.60 4 85.20
Sultan Kudarat - 1 21.30 1 21.30 2 42.60
Total - - 5 106.50 5 106.50 10 213.00
- No. of technical evaluation reports
submitted to NAPCO
Cotabato - 16 3.70 16 3.70 32 7.39
Sarangani - 14 3.23 16 3.70 30 6.93
South cotabato - 16 3.70 16 3.70 32 7.39
Sultan Kudarat - 1 0.23 1 0.23
Total - - 47 10.86 48 11.09 95 21.95
3. Project Monitoring Cotabato 12 24.00 8 14.20 8 14.20 28 52.40
- No. of project Accomplishment
review sessions conducted
Sarangani 8 16.00 8 14.20 8 14.20 24 44.40
South cotabato 12 24.00 8 14.20 8 14.20 28 52.40
Sultan Kudarat 10 20.00 - - 10 20.00
Total 42 84.00 24 42.60 24 42.60 90 169.20
- No. of field valitation conducted Cotabato 72 108.00 4 3.41 4 3.41 80 114.82
Sarangani 48 72.00 16 13.63 14 11.93 78 97.56
South cotabato 72 108.00 10 8.52 10 8.52 92 125.04
Sultan Kudarat 60 90.00 3 2.56 3 2.56 66 95.11
Total 252 378.00 33 28.12 31 26.41 316 432.53
B-43
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
- No. of problem solving/mediation
conducted
Cotabato 24 48.00 16 34.08 16 34.08 56 116.16
Sarangani 16 32.00 4 8.52 5 10.65 25 51.17
South cotabato 24 48.00 4 8.52 5 10.65 33 67.17
Sultan Kudarat 20 40.00 20 42.60 20 42.60 60 125.20
Total 84 168.00 44 93.72 46 97.98 174 359.70
- No. of projects reports prepared Cotabato 72 72.00 14 14.91 14 14.91 100 101.82
Sarangani 48 48.00 6 6.39 7 7.46 61 61.85
South cotabato 72 72.00 4 4.26 5 5.33 81 81.59
Sultan Kudarat 60 60.00 20 21.30 20 21.30 100 102.60
Total 252 252.00 44 46.86 46 48.99 342 347.85
4. Dev't of gender-responsive agri
& non-agri enterprises
- No. of products and services
developed
Cotabato 2 100.00 2 63.90 2 63.90 6 227.80
Sarangani 2 100.00 1 31.95 2 63.90 5 195.85
South cotabato 2 100.00 2 63.90 2 63.90 6 227.80
Sultan Kudarat 2 100.00 1 31.95 1 31.95 4 163.90
Total 8 400.00 6 191.70 7 223.65 21 815.35
- No. of products launched in
commercial markets
Cotabato - 1 5.33 1 5.33 2 10.65
Sarangani - 1 5.33 1 5.33 2 10.65
South cotabato - 1 5.33 1 5.33 2 10.65
Sultan Kudarat - 1 5.33 1 5.33 2 10.65
Total - - 4 21.30 4 21.30 8 42.60
B-44
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
- No. of products w/compliance
certificate from BFAD & HACCP/Licens
Cotabato 1 106.50 1 106.50 2 213.00
Sarangani 1 106.50 1 106.50
South cotabato 1 106.50 1 106.50
Sultan Kudarat - -
Total - - 1 106.50 3 319.50 4 426.00
- No. of business planning workshop
conducted
Cotabato 2 80.00 1 42.60 1 42.60 4 165.20
Sarangani 2 80.00 - - 1 42.60 3 122.60
South cotabato 2 80.00 1 42.60 1 42.60 4 165.20
Sultan Kudarat 2 80.00 4 170.40 4 170.40 10 420.80
Total 8 320.00 6 255.60 7 298.20 21 873.80
- No. of business plan packaged Cotabato 2 20.00 1 10.65 1 10.65 4 41.30
Sarangani 2 20.00 - - 1 10.65 3 30.65
South cotabato 2 20.00 1 10.65 1 10.65 4 41.30
Sultan Kudarat 2 20.00 4 42.60 4 42.60 10 105.20
Total 8 80.00 6 63.90 7 74.55 21 218.45
- No. of Operational rural and
livelihood enterprise
Cotabato - - -
Sarangani - 1 21.30 1 21.30 2 42.60
South cotabato - - -
Sultan Kudarat - - -
Total - - 1 21.30 1 21.30 2 42.60
5. Provision of Marketing Assistance
- No. of National Trade Fairs
participated
Cotabato 1 50.00 1 21.30 1 21.30 3 92.60
Sarangani 1 50.00 1 21.30 1 21.30 3 92.60
B-45
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
South cotabato 1 50.00 1 21.30 1 21.30 3 92.60
Sultan Kudarat 1 50.00 1 21.30 1 21.30 3 92.60
Total 2 100.00 2 42.60 2 42.60 6 185.20
- No. of Local trade fairs participated Cotabato 1 20.00 1 21.30 1 21.30 3 62.60
Sarangani 1 20.00 2 42.60 2 42.60 5 105.20
South cotabato 1 20.00 1 21.30 1 21.30 3 62.60
Sultan Kudarat 1 20.00 1 21.30 1 21.30 3 62.60
Total 4 80.00 5 106.50 5 106.50 14 293.00
- No. of marketing contracts facilitated
with agribusiness buyers
Cotabato 5 25.00 38 40.36 38 40.36 81 105.71
Sarangani 5 25.00 1 1.06 2 2.12 8 28.19
South cotabato 5 25.00 3 3.19 3 3.19 11 31.37
Sultan Kudarat 5 25.00 1 1.06 1 1.06 7 27.12
Total 20 100.00 43 45.67 44 46.73 107 192.39
6. Provision of Gender-responsive and
Socialized Credit/Microfinance
- No. of org'n developed as
microfinance providers
Cotabato 2 100.00 2 106.50 2 106.50 6 313.00
Sarangani 3 150.00 3 159.75 3 159.75 9 469.50
South cotabato 2 100.00 2 106.50 2 106.50 6 313.00
Sultan Kudarat - 2 106.50 2 106.50 4 213.00
Total - - 2 106.50 2 106.50 4 213.00
- No. of org'n provided with credit Cotabato 27 136.50 2 4.26 3 6.39 32 147.15
Sarangani 11 54.00 2 4.26 2 4.26 15 62.52
South cotabato 16 81.00 2 4.26 2 4.26 20 89.52
Sultan Kudarat 17 87.00 2 4.26 2 4.26 21 95.52
Total 71 358.50 8 17.04 9 19.17 88 394.71
B-46
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
- No. of ARBs provided with micro-
finance services
Cotabato 500 25.00 510 27.03 520 27.56 1,530 79.59
Sarangani 1,000 50.00 560 29.68 570 30.21 2,130 109.89
South cotabato 460 23.00 470 24.91 480 25.44 1,410 73.35
Sultan Kudarat 500 25.00 400 21.20 400 21.20 1,300 67.40
Total 2,460 123.00 1,940 102.82 1,970 104.41 6,370 330.23
A. 3 Access Facilitation and Access
Enhancement Services (AFAES)
578.80 346.76 350.17 1,275.74
Cotabato 297.20 121.84 121.84 540.87
Sarangani 32.00 38.34 40.04 110.38
South cotabato 173.60 100.54 100.54 374.67
Sultan Kudarat 76.00 86.05 87.76 249.81
1) Provision of Access to Physical
Infra.
- No. of funcitonal infrastructure
maintained
Cotabato 184 147.20 143 121.84 143 121.84 470 390.87
Sarangani 40 32.00 45 38.34 47 40.04 132 110.38
South cotabato 92 73.60 118 100.54 118 100.54 328 274.67
Sultan Kudarat 95 76.00 101 86.05 103 87.76 299 249.81
Total 411 328.80 346.76 411 350.17 1,025.74
2) Provision of Basic Social Services
- No. of ARBs/ARB HH enrolled to
Philhealth & other social protection
health care providers
Sarangani - -
Cotabato 3,000 150.00 3,000 150.00
South cotabato 2,000 100.00 2,000 100.00
B-47
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
Sultan Kudarat 1,500 1,500 3,000 -
Total 2,000 1,500 1,500 5,000 250.00
- No. of ARB organizations providing
health insurance services
Cotabato 1 50.00 - 1 50.00
Sarangani - - - -
South cotabato - - - - -
Sultan Kudarat - - - -
Total 1 - - 1 50.00
A. 4 ARC Level of Development
Assessment
756.50 3,633.47 3,735.27 8,125.23
A. 356.50 394.71 396.31 1,147.51
Cotabato 141.50 158.20 158.73 458.43
Sarangani 57.00 64.45 64.98 186.44
South cotabato 81.00 86.83 87.36 255.18
Sultan Kudarat 77.00 85.23 85.23 247.46
- No. of ARC subjected to ALDA Cotabato 32 96.00 34 108.63 34 108.63 34 313.26
Sarangani 13 39.00 14 44.73 14 44.73 14 128.46
South cotabato 18 54.00 18 57.51 18 57.51 18 169.02
Sultan Kudarat 16 48.00 16 51.12 16 51.12 16 150.24
- No. of organization assessed Cotabato 91 45.50 93 49.57 94 50.10 94 145.17
Sarangani 36 18.00 37 19.72 38 20.25 38 57.98
South cotabato 54 27.00 55 29.32 56 29.85 56 86.16
Sultan Kudarat 58 29.00 64 34.11 64 34.11 64 97.22
B. Support Services to Rural Women 200.00 200.00 200.00 600.00
- Women's Desk Established
Cotabato 19 50.00 18 50.00 18 50.00 18 150.00
B-48
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
Sarangani 9 50.00 9 50.00 9 50.00 9 150.00
South cotabato 13 50.00 13 50.00 13 50.00 13 150.00
Sultan Kudarat 5 50.00 12 50.00 12 50.00 12 150.00
C. Support Services to Landowners 200.00 200.00 200.00 600.00
- Landowners Desk Established Cotabato 19 50.00 19 50.00 19 50.00 19 150.00
Sarangani 1 50.00 1 50.00 1 50.00 1 150.00
South cotabato 1 50.00 1 50.00 1 50.00 1 150.00
Sultan Kudarat 1 50.00 10 50.00 10 50.00 10 150.00
D. LTI-PBD Integration - 2,838.76 2,938.96 5,777.72
'- No. of ARBs covered
Cotabato 2,666 1,420.98 2,666 1,420.98 5,332 2,841.96
Sarangani 2,648 1,411.38 2,648 1,411.38 5,296 2,822.77
South cotabato 12 6.40 200 106.60 212 113.00
Sultan Kudarat - - - - - -
4 Nationally Funded Projects 39,000.00 7,000.00 10,000.00 56,000.00
1. Road Rehab. Tboli 3.0 5,000.00 3.0 5,000.00
Tupi 4.5 10,000.00 1 10,000.00 5.5 20,000.00
Polomolok 3 5,000.00 3.0 5,000.00
Tampakan 1.5 3,000.00 2 3,500.00 3.5 6,500.00
Lake Sebu 4 1,000.00 4.0 1,000.00
- 2. Road Construction Polomolok 0.0 -
- 3. Road Concreting Tupi 0.8 5,000.00 0.15 3,500.00 1.0 8,500.00
Polomolok 1.0 10,000.00 1.0 10,000.00
B-49
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector
Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000) Target
2016
B-35
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 Total
StatusTarget Target Target
5 Foreign Assisted Projects
(FAPS)/ODA
237,750.00 77,400.00 15,000.00 330,150.00
1. Road Rehab./FMR Rehab Ned, Lake Sebu 10 km 26,000.00 10 km 26,000.00 20 km 52,000.00
Sarangani 5 proj 54,400.00 55 proj 54,400.00
2. Road Construction Ned, Lake Sebu 10 km 30,000.00 6.5 km 15,000.00 16.5 km 45,000.00
3. Rural Access Sultan Kudarat 6 proj 30,800.00 5 proj 21,400.00 11 proj 52,200.00
4.Tulay ng Pangulo Surallah, Scot 50 LM 50 LM
Banga, Scot 20 LM 20 LM
Sto. Nino, Scot 40 LM 40 LM
Lake Sebu, Scot 72 LM 72 LM
Tulay ng Pangulo Sarangani 7 proj 110,300.00 7 proj 110,300.00
Tulay ng Pangulo Sultan Kudarat 2 proj 16,250.00 2 proj. 16,250.00
TOTAL 839,212.84 426,607.50 140,158.78 1,405,979.11
B-50
II - B
Competitive and Sustainable Agriculture
and Fishery Sector
COTABATO 1ST DISTRICT ENGINEERING OFFICE
2nd Congressional District
LOCALLY FUNDED 67.624 km. 15 Lm. 7 Proj. 1,469,082.00 32 km. 0 Lm. 5 Proj. 801,000.00 22.269 km. 0 Lm. 5 Proj. 577,187.00 121.893 km. 15 Lm. 17 Proj. 2,847,269.00
A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00
a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00
b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00
B.) Flood Control & Drainage 7 Proj. 110,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 240,000.00
C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00
COTABATO 2ND DISTRICT ENGINEERING OFFICE
1st Congressional District
LOCALLY FUNDED 29.204 km. 0 Lm. 7 Proj. 719,692.00 19.125 km. 0 Lm. 5 Proj. 480,875.00 16.800 km. 0 Lm. 5 Proj. 426,842.00 65.129 km. 0 Lm. 17 Proj. 1,627,409.00
A.) National Roads & Bridges 579,692.00 255,875.00 201,842.00 1,037,409.00
a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00
B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00
C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00
SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE
1st Congressional District
LOCALLY FUNDED 10 km. 230 Lm. 3 Proj. 476,000.00 12 km. 60 Lm. 5 Proj. 357,000.00 10 km. 0 Lm. 5 Proj. 251,000.00 32 km. 290 Lm. 13 Proj. 1,084,000.00
A.) National Roads & Bridges 391,000.00 267,000.00 161,000.00 819,000.00
a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00
b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00
B.) Flood Control & Drainage 3 Proj. 25,000.00 5 Proj. 30,000.00 5 Proj. 30,000.00 13 Proj. 85,000.00
C.) Tourist Road 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00
SOUTH COTABATO DISTRICT ENGINEERING OFFICE
2nd Congressional District
LOCALLY FUNDED 22 km. 20 Lm. 4 Proj. 572,820.00 44 km. 0 Lm. 8 Proj. 1,050,000.00 36.23 km. 0 Lm. 8 Proj. 880,290.00 102 km. 20 Lm. 20 Proj. 2,503,110.00
A.) National Roads & Bridges 407,820.00 920,000.00 810,290.00 2,138,110.00
a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00
b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00
B.) Flood Control & Drainage 4 Proj. 65,000.00 8 Proj. 50,000.00 8 Proj. 50,000.00 20 Proj. 165,000.00
C.) Tourist Road 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00
SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE
Sultan Kudarat 1st Congressional District
LOCALLY FUNDED 5.304 km. 120 Lm. 14 Proj. 553,453.00 2 km. 40 Lm. 14 Proj. 341,000.00 2.18 km. 0 Lm. 14 Proj. 305,140.00 9 km. 160 Lm. 42 Proj. 1,199,593.00
A.) National Roads & Bridges 198,453.00 166,000.00 50,140.00 414,593.00
a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00
b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00
B.) Flood Control & Drainage 14 Proj. 255,000.00 14 Proj. 175,000.00 14 Proj. 255,000.00 42 Proj. 685,000.00
C.) Tourist Road 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00
SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE
Sultan Kudarat 2nd Congressional District
LOCALLY FUNDED 68.539 km. 0 Lm. 1 Proj. 1,586,317.00 28 km. 150 Lm. 1 Proj. 812,694.00 28.08 km. 150 Lm. 1 Proj. 1,545,580.00 125 km. 300 Lm. 3 Proj. 3,944,591.00
A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00
a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00
b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00
B.) Flood Control & Drainage 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00
SARANGANI DISTRICT ENGINEERING OFFICE
Lone Congressional District
LOCALLY FUNDED 36.205 km. 20 Lm. 3 Proj. 907,578.00 15 km. 20 Lm. 9 Proj. 405,000.00 10.249 km. 20 Lm. 9 Proj. 294,807.00 61 km. 60 Lm. 21 Proj. 1,607,385.00
A.) National Roads & Bridges 732,563.00 365,000.00 254,807.00 1,352,370.00
a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00
b. Bridges 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00
B.) Flood Control & Drainage 3 Proj. 55,000.00 9 Proj. 40,000.00 9 Proj. 40,000.00 21 Proj. 135,000.00
C.) Tourist Road 5.22 km. 120,015.00 - - - - 5.22 km. 120,015.00
COTABATO CITY DISTRICT ENGINEERING OFFICE
Maguindanao 1st Congressional District ########
LOCALLY FUNDED 4 km. 320 Lm. 2 Proj. 522,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 10 km. 400 Lm. 8 Proj. 980,000.00
A.) National Roads & Bridges 412,000.00 109,000.00 109,000.00 630,000.00
a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00
b. Bridges 320 Lm. 320,000.00 40 Lm. 40,000.00 40 Lm. 40,000.00 400 Lm. 240,000.00
B.) Flood Control & Drainage 2 Proj. 110,000.00 3 Proj. 120,000.00 3 Proj. 120,000.00 8 Proj. 350,000.00
242.736 km. 725 Lm. 41 Proj. 6,806,942.00 155.503 km. 310 Lm. 50 Proj. 4,476,569.00 128.805 km. 210 Lm. 50 Proj. 4,509,846.00 527.044 km. 1245 Lm. 141 Proj. 15,793,357.00
C - 1
DPWH - XII
UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2014 - 2016
SUMMARY
PPAs Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Remarks2014 2015 2016 TOTAL
Target Cost Target Cost Target Cost Target Cost
TOTAL
Strategic Outcome: Accelerating Infrastructure Development
Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
Cost Cost Cost Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
a) NIS/CIS Extension
1. Banga RIS South Cotabato 34.00 6,848.00 34.00 6,848.00 Ongoing
2. Marbel # 1 RIS South Cotabato 21.00 4,110.00 21.00 4,110.00 Ongoing
3. Marbel # 2 RIS South Cotabato 205.00 37,667.00 205.00 37,667.00 Ongoing
4. Siluay- Buayan RIS Gen. Santos City 109.00 14,005.00 109.00 14,005.00 Ongoing
5. Glamang CIS South Cotabato 7.00 60.00 4,451.00 7.00 60.00 4,451.00 Ongoing
6. Lake Sebu CIS South Cotabato 55.00 35.00 4,110.00 55.00 35.00 4,110.00 Ongoing
7. Kitao CIS Sultan Kudarat 7.00 1,096.00 7.00 1,096.00 Ongoing
8. Malisbong CIS Sultan Kudarat 7.00 30.00 1,233.00 7.00 30.00 1,233.00 Ongoing
9. Cacub CIS South Cotabato 24.00 24.00 6,000.00 24.00 24.00 6,000.00 Ongoing
Sub-total 469.00 59.00 90.00 79,520.00 469.00 59.00 90.00 79,520.00
b) NISRIP
1. Lambayong RIS Sultan Kudarat 725.00 1,035.00 86,050.00 725.00 1,035.00 86,050.00 Ongoing
Sub-total - 725.00 1,035.00 86,050.00 - 725.00 1,035.00 86,050.00
c) PIP (Pump Irrigation Project)
1. F. Cajelo PIP North Cotabato 15.00 900.00 15.00 900.00 Ongoing
2. New Culasi PIP North Cotabato 10.00 600.00 10.00 600.00 Ongoing
Sub-total 25.00 1,500.00 25.00 1,500.00
d) SIP (Small Irrigation Project)
1. Meocan SIP North Cotabato 50.00 11,250.00 50.00 11,250.00 Ongoing
2. Irao SIP North Cotabato 90.00 22,050.00 90.00 22,050.00 Ongoing
3. Malitubog SIP North Cotabato 140.00 33,500.00 140.00 33,500.00 Ongoing
4. Pidatan SIP North Cotabato 30.00 6,900.00 30.00 6,900.00 Ongoing
5. Tuburan SIP North Cotabato 50.00 10,500.00 50.00 10,500.00 Ongoing
6. Bo. Cinco SIP South Cotabato 100.00 24,300.00 100.00 24,300.00 Ongoing
7. Amsipit SIP (Phase 3) Sarangani 163.00 29,990.00 163.00 29,990.00 Ongoing
8. Sinawal SIP Gen. Santos City 60.00 13,800.00 60.00 13,800.00 Ongoing
9. Surba SIP South Cotabato 70.00 15,920.00 70.00 15,920.00 Ongoing
10. Tinago SIP South Cotabato 40.00 7,500.00 40.00 7,500.00 Ongoing
11. Malingen Dalol SIP Sultan Kudarat 150.00 15,894.00 150.00 15,894.00 Ongoing
12. Mapantig Daladap SIP Sultan Kudarat 100.00 15,000.00 100.00 15,000.00 Ongoing
13. Villamor SIP Sultan Kudarat 75.00 8,340.00 75.00 8,340.00 Ongoing
Sub-total 1,118.00 214,944.00 1,118.00 214,944.00
e) Malitubog Irrigation Project 2,933.00 1,247,338.00 2,933.00 1,247,338.00 Ongoing
TOTAL CY 2014 4,545.00 784.00 1,125.00 1,629,352.00 4,545.00 784.00 1,125.00 1,629,352.00
a) NIS/CIS Extension
1. Pawas CIS Sultan Kudarat 5.00 1,200.00 5.00 1,200.00 Pipeline
2. Libungan RIS North Cotabato 200.00 40,000.00 200.00 40,000.00 Pipeline
3. Kibia CIS North Cotabato 11.00 1,320.00 11.00 1,320.00 Pipeline
Target (Has.)
C-13
Regional Development Investment Program , 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 TOTAL
Target (Has.) Target (Has.) Target (Has.)
Strategic Outcome: Accelerating Infrastructure Development
Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
Cost Cost Cost Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
Target (Has.)
C-13
Regional Development Investment Program , 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 TOTAL
Target (Has.) Target (Has.) Target (Has.)
4. Domolok-Tokawal CIS Sarangani 63.00 20,000.00 63.00 20,000.00 Pipeline
5. Siluay Buayan RIS South Cotabato 90.00 50,000.00 90.00 50,000.00 Pipeline
6. Mindupok SIP Sarangani 13.00 15,000.00 13.00 15,000.00 Pipeline
Sub-total 382.00 127,520.00 382.00 127,520.00
b) Repair/Rehab Irrigation System
1. Bual CIS Sultan Kudarat 191.50 15,320.00 191.50 15,320.00 Pipeline
2. Antong IS Sultan Kudarat 800.00 64,000.00 800.00 64,000.00 Pipeline
3. Tran CIS Sultan Kudarat 155.00 12,400.00 155.00 12,400.00 Pipeline
4. Kolube CIS Sultan Kudarat 79.20 8,168.00 79.20 8,168.00 Pipeline
5. Blingkong CIS Sultan Kudarat 64.00 8,000.00 64.00 8,000.00 Pipeline
6. Lutayan CIS Sultan Kudarat 35.00 1,984.00 35.00 1,984.00 Pipeline
7. Alip-Lumaga CIS Sultan Kudarat 390.51 16,920.00 390.51 16,920.00 Pipeline
8. Dalol CIS Sultan Kudarat 325.90 22,536.00 325.90 22,536.00 Pipeline
9. Telafas CIS Sultan Kudarat 224.50 15,140.00 224.50 15,140.00 Pipeline
10. Nati CIS Sultan Kudarat 35.00 1,600.00 35.00 1,600.00 Pipeline
11. Salaman CIS Sultan Kudarat 559.00 38,360.00 559.00 38,360.00 Pipeline
12. Marigaeg CIS Sultan Kudarat 117.90 6,480.00 117.90 6,480.00 Pipeline
13. Sangay Paril CIS Sultan Kudarat 50.00 56.00 3,200.00 50.00 56.00 3,200.00 Pipeline
14. Kanipaan CIS Sultan Kudarat 51.65 4,000.00 51.65 4,000.00 Pipeline
15. Lambayong RIS Sultan Kudarat 296.00 35,529.00 296.00 35,529.00 Pipeline
16. Tacurong IS Sultan Kudarat 700.00 10,000.00 700.00 10,000.00 Pipeline
17. Bo. 7 CIS South Cotabato 215.00 500.00 25,383.00 215.00 500.00 25,383.00 Pipeline
18. Malaya CIS South Cotabato 31.00 184.00 4,720.00 31.00 184.00 4,720.00 Pipeline
19. San Felipe CIS South Cotabato 30.00 45.00 5,000.00 30.00 45.00 5,000.00 Pipeline
20. Cacub CIS South Cotabato 97.00 8,000.00 97.00 8,000.00 Pipeline
21. Lambusong CIS South Cotabato 123.00 1,745.00 123.00 1,745.00 Pipeline
22. Duengas CIS South Cotabato 46.00 8,100.00 46.00 8,100.00 Pipeline
23. El Kek CIS South Cotabato 75.00 4,531.00 75.00 4,531.00 Pipeline
24. Magsaysay CIS South Cotabato 105.00 220.00 14,800.00 105.00 220.00 14,800.00 Pipeline
25. Magsasay-Polomolok CIS South Cotabato 81.00 9,720.00 81.00 9,720.00 Pipeline
26. Silway CIS South Cotabato 40.00 60.00 5,234.00 40.00 60.00 5,234.00 Pipeline
27. LMT CIS South Cotabato 30.00 55.00 9,500.00 30.00 55.00 9,500.00 Pipeline
28. Marbel # 1 RIS South Cotabato 1,878.00 26,064.00 1,878.00 26,064.00 Pipeline
29. Marbel # 2 RIS South Cotabato 1,641.26 48,232.00 1,641.26 48,232.00 Pipeline
30. Banga RIS South Cotabato 2,545.00 23,768.00 2,545.00 23,768.00 Pipeline
31. Siluay Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Pipeline
32. Glan Padidu CIS Sarangani 100.00 10,000.00 100.00 10,000.00 Pipeline
33. Sulu-Blucon CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline
C-14
Strategic Outcome: Accelerating Infrastructure Development
Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
Cost Cost Cost Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
Target (Has.)
C-13
Regional Development Investment Program , 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 TOTAL
Target (Has.) Target (Has.) Target (Has.)
34. Datu Dani CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline
35. Lomutan CIS Sarangani 20.00 2,000.00 20.00 2,000.00 Pipeline
36. Tuguis CIS Sarangani 152.00 10,000.00 152.00 10,000.00 Pipeline
37. Upper Malitubog Service Area North Cotabato 2,040.00 40,000.00 2,040.00 40,000.00 Pipeline
38. Kabacan RIS North Cotabato 2,000.00 35,760.00 2,000.00 35,760.00 Pipeline
39. Mlang RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline
40. Malasila RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline
41. Maridagao RIS North Cotabato 300.00 5,000.00 300.00 5,000.00 Pipeline
42. Noa CIS North Cotabato 121.00 2,000.00 121.00 2,000.00 Pipeline
43. Kisante CIS North Cotabato 44.00 1,000.00 44.00 1,000.00 Pipeline
44. Damawato CIS North Cotabato 866.00 12,000.00 866.00 12,000.00 Pipeline
Sub-total 70.00 1,105.50 18,283.92 614,194.00 70.00 1,105.50 18,283.92 614,194.00
c) Small Irrigation Project
1. Batang Bagras SIP Sultan Kudarat 300.00 67,500.00 300.00 67,500.00 Pipeline
2. Namat Masla SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline
3. Kalupaan SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline
4. Macadiz SIP Sultan Kudarat 100.00 25,000.00 100.00 25,000.00 Pipeline
5. Eve SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline
6. Sumili SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline
7. Kadi SIP Sultan Kudarat 50.00 8,000.00 50.00 8,000.00 Pipeline
8. Limuhay SIP Sultan Kudarat 60.00 9,000.00 60.00 9,000.00 Pipeline
9. Malitubog SIP North Cotabato 140.00 35,000.00 140.00 35,000.00 Pipeline
10. Badak SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
11. Bao SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
12. Idaoman SIP Ext'n. North Cotabato 20.00 5,000.00 20.00 5,000.00 Pipeline
13. Kiaring SIP North Cotabato 30.00 7,500.00 30.00 7,500.00 Pipeline
14. Lubo SIP South Cotabato 163.00 41,250.00 163.00 41,250.00 Pipeline
15. Kibang SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
16. La Panel SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
17. New Tupi SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
18. Amsipit SIP Sarangani 145.00 43,500.00 145.00 43,500.00 Pipeline
19. Upper Bagacay CIP (Phase 3) Sarangani 68.00 22,000.00 68.00 22,000.00 Pipeline
Sub-total 1,786.00 425,250.00 1,786.00 425,250.00
d) Repair/Establishment Ground IP
1. Sinamolan PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline
2. Bual PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline
Sub-total 20.00 1,200.00 20.00 1,200.00
e) Line Project
1. Lun Masla IP Sarangani 485.00 170,000.00 485.00 170,000.00 Pipeline
C-15
Strategic Outcome: Accelerating Infrastructure Development
Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
Cost Cost Cost Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
Target (Has.)
C-13
Regional Development Investment Program , 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 TOTAL
Target (Has.) Target (Has.) Target (Has.)
2. Allah RIS South Cotabato 2,930.00 60,000.00 2,930.00 60,000.00 Pipeline
Sub-total 485.00 - 2,930.00 230,000.00 485.00 - 2,930.00 230,000.00
f) Malitubog Irrigation Project North Cotabato 3,990.00 974,737.00 3,990.00 974,737.00 Ongoing
TOTAL CY 2015 6,733.00 1,105.50 21,213.92 2,372,901.00 6,733.00 1,105.50 21,213.92 2,372,901.00
a) NIS/CIS Extension
1. Domolok Tokawal CIS Exte'n. Sarangani 35.00 8,750.00 35.00 8,750.00 Proposed
2. Malandag CIS Sarangani 250.00 25,000.00 250.00 25,000.00 Proposed
3. Upper Malitubog Service Area North Cotabato 90.00 1,040.00 90,892.00 90.00 1,040.00 90,892.00 Proposed
4. Maridagao RIS North Cotabato 50.00 500.00 8,000.00 50.00 500.00 8,000.00 Proposed
5. Tran CIS Extension Sultan Kudarat 20.00 3,000.00 20.00 3,000.00 Proposed
6. Sao CIS South Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed
Sub-total 460.00 - 1,540.00 139,392.00 460.00 - 1,540.00 139,392.00
b) Repair/Rehab Irrigation System
1. Small Margus CIS Sarangani 13.00 47.00 5,200.00 13.00 47.00 5,200.00 Proposed
2. Mablanga CIS Sarangani 24.00 16.00 3,400.00 24.00 16.00 3,400.00 Proposed
3. Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Proposed
4. Maguling Luan CIS Sarangani 115.00 17,255.00 115.00 17,255.00 Proposed
5. Libungan RIS North Cotabato 900.00 26,500.00 900.00 26,500.00 Proposed
6. Kabacan RIS North Cotabato 1,000.00 15,000.00 1,000.00 15,000.00 Proposed
7. Mlang RIS North Cotabato 650.00 10,000.00 650.00 10,000.00 Proposed
8. Malasila RIS North Cotabato 500.00 8,000.00 500.00 8,000.00 Proposed
9. Tigbawan CIS North Cotabato 74.00 2,000.00 74.00 2,000.00 Proposed
10. Paco-Sinuogan CIS North Cotabato 150.00 2,500.00 150.00 2,500.00 Proposed
11. Kraan CIS Sultan Kudarat 100.00 18,220.00 100.00 18,220.00 Proposed
12. Basak # 1 CIS Sultan Kudarat 50.00 20,000.00 50.00 20,000.00 Proposed
13. Basak # 2 CIS Sultan Kudarat 56.00 10,000.00 56.00 10,000.00 Proposed
14. Nuling CIS Sultan Kudarat 73.00 20,400.00 73.00 20,400.00 Proposed
15. Pangulan CIS Sultan Kudarat 70.00 4,000.00 70.00 4,000.00 Proposed
16. Lambayong RIS Sultan Kudarat 213.00 25,560.00 213.00 25,560.00 Proposed
17. Tacurong IS Sultan Kudarat 500.00 7,500.00 500.00 7,500.00 Proposed
18. Mani CIS South Cotabato 29.00 50.00 5,000.00 29.00 50.00 5,000.00 Proposed
19. Tantangan CIS South Cotabato 35.00 4,170.00 35.00 4,170.00 Proposed
20. Luayan CIS South Cotabato 50.00 1,500.00 50.00 1,500.00 Proposed
21. Supon CIS South Cotabato 30.00 1,000.00 30.00 1,000.00 Proposed
Sub-total 314.00 4,455.00 211,205.00 314.00 4,455.00 211,205.00
c) Small Irrigation Project
1. Malpog SIP North Cotabato 60.00 15,000.00 60.00 15,000.00 Proposed
2. Marakabak SIP North Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed
C-16
Strategic Outcome: Accelerating Infrastructure Development
Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
Cost Cost Cost Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
Target (Has.)
C-13
Regional Development Investment Program , 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 TOTAL
Target (Has.) Target (Has.) Target (Has.)
3. Uwayanon SIP North Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed
4. Allab SIP North Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed
5. Amsipit SIP (Phase 6) Sarangani 85.00 25,500.00 85.00 25,500.00 Proposed
6. Mindupok SIP Sarangani 22.00 10,000.00 22.00 10,000.00 Proposed
7. Batang Bagras SIP (Phase 2) Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Proposed
8. Kataan SIP Sultan Kudarat 150.00 22,500.00 150.00 22,500.00 Proposed
9. Banbanen SIP Sultan Kudarat 130.00 19,500.00 130.00 19,500.00 Proposed
10. Tinongcop SIP South Cotabato 40.00 10,000.00 40.00 10,000.00 Proposed
11. Lambulok SIP South Cotabato 200.00 40,000.00 200.00 40,000.00 Proposed
12. Godwino SIP South Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed
13. Lamual SIP South Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed
14. Kapatagan SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Proposed
15. Tinalon SIP Sultan Kudarat 70.00 10,500.00 70.00 10,500.00 Proposed
16. Banali SIP Sultan Kudarat 55.00 8,250.00 55.00 8,250.00 Proposed
Sub-total 1,417.00 - - 304,500.00 1,417.00 - - 304,500.00
d) Repair/Establishment Ground IP
1. Simsiman PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed
2. Tambak PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed
3. Kiblat PIP Sarangani 50.00 1,500.00 50.00 1,500.00 Proposed
4. Kawas PIP Sarangani 30.00 900.00 30.00 900.00 Proposed
5. Malandag PIP Sarangani 15.00 450.00 15.00 450.00 Proposed
6. Bartolome PIP Sarangani 15.00 450.00 15.00 450.00 Proposed
7. Sitio Balacayo PIP Sarangani 10.00 300.00 10.00 300.00 Proposed
Sub-total 140.00 - - 4,800.00 140.00 - - 4,800.00
e) Line Project
1. Lun Masla IP Sarangani 715.00 250,000.00 715.00 250,000.00 Proposed
2. Allah RIS South Cotabato 1,882.00 30,000.00 1,882.00 30,000.00 Proposed
Sub-total 715.00 - 1,882.00 280,000.00 715.00 - 1,882.00 280,000.00
TOTAL CY 2016 2,732.00 314.00 7,877.00 939,897.00 2,732.00 314.00 7,877.00 939,897.00
14,010.00 2,203.50 30,215.92 4,942,150.00 GRAND TOTAL NIA-REGION XII (CY 2014- CY 2016)
C-17
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Construction of LTO XII Regional Office Building Koronadal City2-storey
bldg. 45,000.00 45,000.00 Proposed
2. Renovation of General Santos District Office General Santos City one bldg 2,000.00 2,000.00 Proposed
3. Renovation of Koronadal District Office Koronadal City one bldg 2,000.00 2,000.00 Proposed
4. Renovation of Kidapawan District Office Kidapawan City one bldg 2,000.00 2,000.00 Proposed
5. Renovation of Tacurong District Office Tacurong City one bldg 2,000.00 2,000.00 Proposed
6. Renovation of Surallah District Office Surallah, South
Cotabato
one bldg 1,500.00 1,500.00 Proposed
T O T A L 45,000.00 4,000.00 5,500.00 54,500.00
C-18
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Accelerating Infrastructure Development
Agency: Land Transportation Office (LTO) XII
Programs/ Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Target Target Target Target
Strategic Outcome: Accelerating Infrastructure Development
Agency: Philippine Ports Authority, Port Management Office - General Santos
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target Cost (P'000)
1. Expansion of Port Operations Building
Renovation/Extension of PPA Admin
Building
Makar Wharf, General
Santos City
400 sq.m. 25,756 400 sq.m. 25,756 Proposed. For DOTC
approval.
2. Rehabilitation of RC Wharf (Phase 1),
Port of General Santos
Makar Wharf, General
Santos City
173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000 Proposed. For DOTC
approval. The operational
area is already damaged
which reduce the equipment
productivity.
3. Port Expansion and Reclamation with
Open Storage (37,400sqm) Phase 1 and
2
Makar Wharf, General
Santos City
11,00sq.m. 250,000 14,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of
detailed engineering at Head
Office.
4. Port Development (Phase 1 and 2)
Installation of Quay Crane (300lnm)
Makar Wharf, General
Santos City
84ln.m. 250,000 150ln.m. 441,740 66ln.m. 191,000 300ln.m. 882,740 On going preparation of
detailed engineering at Head
Office.
5. Glan Port Improvement
(Rehab/Widening of existing Rock
Causeway & PCCP (159.6x3m);
Construction of PTB (125 sq.m.);
Perimeter Fence, gates & Lighting;
Extension of existing wharf)
Glan, Sarangani
Province
15,000 59,000 74,000 On going preparation of
detailed engineering at Head
Office.
T O T A L 600,806 863,694 482,996 1,947,496
C-19
Validated Regional Development Investment Program, 2014-2016
Program/Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
COTABATO 1ST DISTRICT ENGINEERING OFFICE
2nd Congressional DistrictLOCALLY FUNDED 67.624 km. 1,469,082.00 32 km. 801,000.00 22.269 km. 577,187.00 121.893 km. 2,847,269.00
A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00
a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00
1 Conc of Kidapawan-Calunasan-
Mlang Road
Kid. City 9.754 km. 224,342.00 5 km. 115,000.00 4.011 km. 92,253.00 18.765 km. 431,595.00 Proposed & Continuation
of on-going projects
2 Conc. Of Matalam-Lampayan-
Antipas Road
Matalam/ 14 km. 321,379.00 7 km. 161,000.00 7.654 km. 176,042.00 29 km. 658,421.00 Proposed & Continuation
of on-going projects
3 Conc. Of Paco-Roxas-Arakan Valley
Road
Arakan 11 km. 259,601.00 6 km. 138,000.00 2.582 km. 59,386.00 20 km. 456,987.00 Proposed & Continuation
of on-going projects
4 Conc. Of Kidapawan-Magpet-Panao-
an Rd.
Magpet 1 km. 32,660.00 1 km. 23,000.00 0.576 km. 13,248.00 3 km. 68,908.00 Proposed & Continuation
of on-going projects
5 Const./Impv't. of Binay-Noa-Basak-
Temporan-Arakan Road
Magpet 15.6 km. 359,260.00 10.0 km. 230,000.00 7.446 km. 171,258.00 33.0 km. 760,518.00 Proposed & Continuation
of on-going projects
6 Completion of Malaang Bridge
Approaches (4 lanes)
Makilala 1 km. 35,000.00 1 km. 35,000.00 Proposed & Continuation
of on-going projects
b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00
1 Reconst./Replacement of Saguing
Bridge
15 Lm. 15,000.00 15 Lm. 15,000.00 Proposed & Continuation
of on-going projects
B.) Flood Control & Drainage 7 Proj. 110,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 240,000.00
1 Const. of Kabacan & Binay River
Flood Control
Pres. Roxas 1 Proj. 20,000.00 1 Proj. 20,000.00 1 Proj. 20,000.00 3 Proj. 60,000.00 Proposed & Continuation
of on-going projects
2 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 2 Proj. 40,000.00 Proposed & Continuation
of on-going projects
Validated Regional Development Investment Program, 2014 – 2016
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
3 Const. of Malasila River Flood
Control
Makilala 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation
of on-going projects
4 Drainage along Paco-Roxas-Arakan
Valley Road
Pres. Roxas 1 Proj. 20,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects
5 Const. of Marbel River Flood Control Pres. Roxas 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation
of on-going projects
6 Const. of Bual River Flood Control Tulunan 2 Proj. 10,000.00 2 Proj. 10,000.00 Proposed & Continuation
of on-going projects
7 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 Proposed & Continuation
of on-going projects
C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00
1 Const. of Kidapawan-Ilomavis-
Tourist Road
Kid. City 3.27 km. 100,000.00 - - - - 3 km. 100,000.00 Proposed & Continuation
of on-going projects
2 Const. of Jct. National Highway
(Davao-Cotabato Road) to New
Israel Road
Makilala 12 km. 11,840.00 3 km. 69,000.00 - - 15 km. 80,840.00 Proposed & Continuation
of on-going projects
COTABATO 2ND DISTRICT ENGINEERING OFFICE
1st Congressional District
LOCALLY FUNDED 29.204 km. 719,692.00 19.125 km. 480,875.00 16.800 km. 426,842.00 65.129 km. 1,627,409.00
A.) National Roads & Bridges 579,692.00 255,875.00 201,842.00 1,037,409.00
a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00
1 Conc. of Dualing-New Panay-
Midsayap Road
Aleosan 4.754 km. 109,342.00 1 km. 23,000.00 1.216 km. 28,000.00 6.970 km. 160,342.00 Proposed & Continuation
of on-going projects
2 Conc./Impv't of Banisilan-Guiling-
Alamada-Libungan Rd
Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation
of on-going projects
C-3
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
3 Conc. of Dualing-Baliki-Silik Rd Aleosan 5.78 km. 132,940.00 3 km. 69,000.00 1.254 km. 28,842.00 10.034 km. 230,782.00 Proposed & Continuation
of on-going projects
4 Const. of Kapinpilan-Lumupog Road Midsayap 2 km. 46,000.00 0.125 km. 2,875.00 - - Proposed & Continuation
of on-going projects
5 Rehab. Of Damaged Davao-
Cotabato Road (Lindongan-Aleosan
Section)
Aleosan 1 km. 23,000.00 - - - - Proposed & Continuation
of on-going projects
B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00
1 Ugalingan Flood Control (River
Bank Protection)
Carmen 1 Proj. 10,000.00 1 Proj. 30,000.00 1 Proj. 30,000.00 3 Proj. 70,000.00 Proposed & Continuation
of on-going projects
2 Libungan Flood Control Libungan 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects
3 Drainage Canal for Buluan Creek Pigcawayan 2 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 4 Proj. 30,000.00 Proposed & Continuation
of on-going projects
4 Desilting of Libungan River Pigcawayan 1 Proj. 5,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 25,000.00 Proposed & Continuation
of on-going projects
5 Drainage & Slope Protection along
Dualing-New Panay-Midsayap Road
Section
Aleosan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation
of on-going projects
6 Const. of Kabacan River Bank
Protection at USM Compound
Kabacan 1 Proj. 20,000.00 - - 1 Proj. 20,000.00 Proposed & Continuation
of on-going projects
C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00
1 Construction of Road Leading to
Asik-Asik Falls
Alamada 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00 Proposed & Continuation
of on-going projects
C-4
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE
1st Congressional District
LOCALLY FUNDED 10 km. 476,000.00 12 km. 357,000.00 10 km. 251,000.00 32 km. 1,084,000.00
A.) National Roads & Bridges 391,000.00 267,000.00 161,000.00 819,000.00
a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00
1 Concreting of GSC Circumferential
Road (Western Section)
General Santos
City
2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation
of on-going projects
2 Conc./Widening of Tupi-Marbel
Road (Tupi-Polomolok Section)
Tupi 2 km. 46,000.00 2 km. 46,000.00 - - 4 km. 92,000.00 Proposed & Continuation
of on-going projects
3 Conc./Widening of Digos-Makar
Road (Ligaya-Katangawan Section)
General Santos
City
1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
of on-going projects
4 Conc./Widening of Jct. Digos-Makar-
Buayan Road (Lagao-Buayan
Section)
General Santos
City
1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
of on-going projects
5 Conc./Widening of Tupi-Marbel
Road (Poblacion Section)
Tupi 1 km. 23,000.00 - - - - 1 km. 23,000.00 Proposed & Continuation
of on-going projects
b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00
1 Const. of Silway Bridge II General Santos
City
110 Lm. 110,000.00 30 Lm. 30,000.00 - - 140 Lm. 140,000.00 Proposed & Continuation
of on-going projects
2 Const. of Banwalan Bridge II 120 Lm. 120,000.00 30 Lm. 30,000.00 - - 150 Lm.
B.) Flood Control & Drainage 3 Proj. 25,000.00 5 Proj. 30,000.00 5 Proj. 30,000.00 13 Proj. 85,000.00
1 Buayan River Bank Protection General Santos
City
1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects
2 Drainage along Makar-Kiamba Rd General Santos
City
1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00
3 Drainage along Makar-Tupi Road Tupi - - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation
of on-going projects
C-5
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
4 Const. of Drainage Protection along
Jct. Digos-Makar-Buayan Rd
General Santos
City
- - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation
of on-going projects
5 Const./Improvement of Drainage
along Makar Tupi Road (Poblacion
Section)
Tupi 1 Proj. 10,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 20,000.00 Proposed & Continuation
of on-going projects
C.) Tourist Road 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00
1 Upgrading of Canary to Brgy.
Landan Road (Mt. Matutum Eco
Park) Tourist Road
Polomolok 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00 Proposed & Continuation
of on-going projects
SOUTH COTABATO DISTRICT ENGINEERING OFFICE2nd Congressional District
LOCALLY FUNDED 22 km. 572,820.00 44 km. 1,050,000.00 36.23 km. 880,290.00 102 km. 2,503,110.00
A.) National Roads & Bridges 407,820.00 920,000.00 810,290.00 2,138,110.00
a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00
1 Conc. of Surallah-Lake Sebu-Maitum
Road(Tasiman-Kibang Section)
Lake Sebu 12.86 km. 295,820.00 35 km. 805,000.00 30.23 km. 695,290.00 78 km. 1,796,110.00 Proposed & Continuation
of on-going projects.
2 Conc./Widening of Cotabato-Alah-
Marbel Road
Koronadal
City/Banga/
Surallah
3 km. 69,000.00 3 km. 69,000.00 3 km. 69,000.00 9 km. 207,000.00 Proposed & Continuation
of on-going projects.
3 Conc./Widening of Marbel-Dulawan
Road
Tantangan 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
of on-going projects.
b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00
1 Const./Widening of Luaya Br. &
Approaches along Marbel-Dulawan
Road
Tantangan 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00 Proposed & Continuation
of on-going projects.
C-6
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
B.) Flood Control & Drainage 4 Proj. 65,000.00 8 Proj. 50,000.00 8 Proj. 50,000.00 20 Proj. 165,000.00
1 Const. of Bulok Creek River Control Koronadal City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
2 Const. of Banga River Control Banga 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
3 Const. of Alah River Control Sto. Niño 1 Proj. 15,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 35,000.00 Proposed & Continuation
of on-going projects.
4 Const. of Various bridge Abutment
Protection
- - 4 Proj. 5,000.00 4 Proj. 5,000.00 8 Proj. 10,000.00 Proposed & Continuation
of on-going projects.
5 Const. of Drainage Channel at
Carpenter Hill with road dike to
Marbel River
Koronadal City 1 Proj. 30,000.00 1 Proj. 15,000.00 1 Proj. 15,000.00 3 Proj. 60,000.00 Proposed & Continuation
of on-going projects.
C.) Tourist Road 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00
1 Const/Impvt. Of Road Leading to 7
Falls (Poblacion-Seloton 7 Falls
Lahit Road)
Lake Sebu 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00 Proposed & Continuation
of on-going projects.
SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE
Sultan Kudarat 1st Congressional District
LOCALLY FUNDED 5.304 km. 553,453.00 2 km. 341,000.00 2.18 km. 305,140.00 9 km. 1,199,593.00
A.) National Roads & Bridges 198,453.00 166,000.00 50,140.00 414,593.00
a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00
1 Conc. Of Dulawan-Marbel Road
(Sadsalan-Tinumiguez Section)
Lambayong 0.73 km. 16,721.00 1 km. 23,000.00 1.18 km. 27,140.00 3 km. 66,861.00 Proposed & Continuation
of on-going projects.
2 Conc. of Isulan Highway-Jct. Dukay-
Bagumbayan Rd.
Isulan 0.684 km. 15,732.00 - - - - 1 km. 15,732.00 Proposed & Continuation
of on-going projects.
C-7
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
3 Conc./Widening of Dulawan-Marbel
Road (Kalandagan Section)
Tacurong City 2 km. 46,000.00 1 km. 23,000.00 1 km. 23,000.00 4 km. 92,000.00 Proposed & Continuation
of on-going projects.
b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00
1 Const. of Pinguiaman Bridge w/
Approaches
Lambayong 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00 Proposed & Continuation
of on-going projects.
B.) Flood Control & Drainage 14 Proj. 255,000.00 14 Proj. 175,000.00 14 Proj. 255,000.00 42 Proj. 685,000.00
1 Const. of River Control along Ala
River (Panas-Bambad Section)
Isulan 4 Proj. 20,000.00 4 Proj. 20,000.00 4 Proj. 20,000.00 12 Proj. 60,000.00 Proposed & Continuation
of on-going projects.
2 Const. of River Control (Ala River) Lambayong 2 Proj. 100,000.00 2 Proj. 20,000.00 2 Proj. 100,000.00 6 Proj. 220,000.00 Proposed & Continuation
of on-going projects.
3 Const. of Drainage Canal along
Dulawan- Marbel Rd. (Gansing-New
Carmen Section)
Tacurong City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
4 Const. of Drainage Canal along Ala
Valley- Cotabato Road (Kalawag-
Poblacion Section)
Isulan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation
of on-going projects.
5 Channeling of Ala River Basin Lambayong 6 Proj. 120,000.00 6 Proj. 120,000.00 6 Proj. 120,000.00 18 Proj. 360,000.00 Proposed & Continuation
of on-going projects.
C.) Tourist Road 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00
1 Const./Improvement of Junction
National Highway (Makilala-Allah
Valley Rd.) to Baras Bird Sanctuary
Tacurong City 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00 Proposed & Continuation
of on-going projects.
C-8
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE
Sultan Kudarat 2nd Congressional District
LOCALLY FUNDED 68.539 km. 1,586,317.00 28 km. 812,694.00 28.08 km. 1,545,580.00 125 km. 3,944,591.00
A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00
a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00
1 Conc. of Isulan-Bagumbayan-Ninoy
Aquino-Kalamansig Road
Bagumbayan/
Ninoy Aquino
45.106 km. 1,037,438.00 24 km. 552,000.00 23.077 km. 695,290.00 92.18 km. 2,284,728.00 Proposed & Continuation
of on-going projects.
2 Conc. Of Kalamansig-Palimbang-
Maitum Rd.
Kalamansig/
Palimbang
23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation
of on-going projects.
C-9 3 Conc. Of Road leading to
Kalamansig Port
Kalamansig 0.060 km. 1,300.00 - - - - 0 km. 1,300.00 Proposed & Continuation
of on-going projects.
b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00
1 Const. of Various bridges along
(Kalamansig-Palimbang Section)
Kalamansig/
Palimbang
- - 80 Lm. 80,000.00 80 Lm. 80,000.00 160 Lm. 160,000.00 Proposed & Continuation
of on-going projects.
2 Const. of Bridges along SNA-
Kalamansig Rd.
Sen. Ninoy
Aquino
- - 70 Lm. 70,000.00 70 Lm. 70,000.00 140 Lm. 140,000.00 Proposed & Continuation
of on-going projects.
B.) Flood Control & Drainage 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00
1 Const. of Seawall Protections Palimbang 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00 Proposed & Continuation
of on-going projects.
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
SARANGANI DISTRICT ENGINEERING OFFICE
Lone Congressional DistrictLOCALLY FUNDED 36.205 km. 907,578.00 15 km. 405,000.00 10.249 km. 294,807.00 61 km. 1,607,385.00
A.) National Roads & Bridges 732,563.00 365,000.00 254,807.00 1,352,370.00
a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00
1 Rehab./Impv't. of Digos-Makar Road
(Calinan-Banate Section)
Malungon 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
of on-going projects.
2 Conc. of Sarangani-Davao del Sur
Coastal Road (Cablalan-Balangonan
Section)
Glan 2.035 km. 46,805.00 2 km. 46,000.00 0.675 km. 14,605.00 5 km. 107,410.00 Proposed & Continuation
of on-going projects.
C-1
0
3 Const./Impv't. of Maitum-Lake Sebu
Road (Kalaneg-Tuanadatu Section)
Maitum 7.08 km. 162,748.00 6 km. 138,000.00 4.15 km. 95,450.00 17 km. 396,198.00 Proposed & Continuation
of on-going projects.
4 Const./Impv't of Alabel-Little Baguio-
Demoloc Road
Alabel 20.87 km. 480,010.00 6 km. 138,000.00 4.424 km. 101,752.00 31 km. 719,762.00 Proposed & Continuation
of on-going projects.
b. Bridges 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00
1 Const. of Bridges along Alabel-Little
Bagiuo-Demoloc Road
Alabel 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00 Proposed & Continuation
of on-going projects.
B.) Flood Control & Drainage 3 Proj. 55,000.00 9 Proj. 40,000.00 9 Proj. 40,000.00 21 Proj. 135,000.00
1 Const. of River Control
Structure/Protection of National
Roads & Bridges/Approaches
Maasim/
Kiamba/Maitum
- - 5 Proj. 10,000.00 5 Proj. 10,000.00 10 Proj. 20,000.00 Proposed & Continuation
of on-going projects.
2 Const. of River Control & Shore
Protection
Glan 1 Proj. 20,000.00 2 Proj. 10,000.00 2 Proj. 10,000.00 5 Proj. 40,000.00 Proposed & Continuation
of on-going projects.
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
3 Const. of Saub River Control Maitum 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
4 Const. of Kalaong River Control Maitum 1 Proj. 25,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 45,000.00 Proposed & Continuation
of on-going projects.
C.) Tourist Road 5.22 km. 120,015.00 - - - - 5.22 km. 120,015.00
1 Const./Improvement of Junction
National Highway (Sarangani-Davao
White Beach Resort del Sur Coastal
Road) to Gumasa
Glan 1.97 km. 45,205.00 - - - - 1.97 km. 45,205.00 Proposed & Continuation
of on-going projects.
2 Const./Improvement of Jct. National
Highway (Sarangani-S.K. Coastal
Road) to Pangui-Wali-New La Union
Road
Maitum 3.25 km. 74,810.00 - - - - 3.25 km. 74,810.00 Proposed & Continuation
of on-going projects.
COTABATO CITY DISTRICT ENGINEERING OFFICE
Maguindanao 1st Congressional District
LOCALLY FUNDED 4 km. 522,000.00 3.000 km. 229,000.00 3.000 km. 229,000.00 10 km. 980,000.00
A.) National Roads & Bridges 412,000.00 109,000.00 109,000.00 630,000.00
a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00
1 Const./Impv't of Cotabato City
Circumferential Road (Kalanganan I-
Kalanganan II) (western section)
Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
of on-going projects.
2 Conc./Widening of Cotabato-Alah-
Marbel Road (ND Boys-Esteros
Section)
Cotabato City - - 1 km. 23,000.00 1 km. 23,000.00 2 km. 46,000.00 Proposed & Continuation
of on-going projects.
3 Const./Impv'ts of Cotabato City
Circumferential Road (Tamontaka-
Pagalamatan Section)
Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
of on-going projects.
C-1
1
Strategic Outcome: Accelerating Infrastructure Development
Agency: Department of Public Works and Highways (DPWH) XII
Target Cost Target Cost Target Cost Target Cost
Measurable Outputs/Targets and Financial requirements (Php '000)
2014 2015 2016 TOTALPrograms/Projects/Activities Location Status
C-2
4 Const. of Access Road to Cotabato
City Sea Port
Cotabato City 2 km. 46,000.00 - - - - 2 km. 46,000.00 Proposed & Continuation
of on-going projects.
b. Bridges 320 Lm. 320,000.00 40 Lm. 40,000.00 40 Lm. 40,000.00 400 Lm. 240,000.00
1 Const. of Miwaroy Bridge Cotabato City 200 Lm. 200,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 240 Lm. 240,000.00 Proposed & Continuation
of on-going projects.
2 Const. of Tarbong Bridge Cotabato City 120 Lm. 120,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 160 Lm. 160,000.00 Proposed & Continuation
of on-going projects.
B.) Flood Control & Drainage 2 Proj. 110,000.00 3 Proj. 120,000.00 3 Proj. 120,000.00 8 Proj. 350,000.00
1 Dreging of Rio Grande de Mindanao
(Quirino Br. - Bucana Section)
Cotabato City 1 Proj. 100,000.00 1 Proj. 100,000.00 1 Proj. 100,000.00 3 Proj. 300,000.00 Proposed & Continuation
of on-going projects.
2 Const. of Revetment at Rio Grande
de Mindanao (Lugay-Lugay Section)
Cotabato City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
3 Const. of various Revetment for
protection of Bridges Abutments
along Cotabato City Circumferential
Road
Cotabato City - - 1 Proj. 10,000.00 1 Proj. 10,000.00 2 Proj. 20,000.00 Proposed & Continuation
of on-going projects.
C-1
2
Agency: Philippine Ports Authority, Port Management Office - Cotabato City
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Reclamation/Concreting/Paving
of Shore Area
Kalamansig Port,
Kalamansig, SK
500 sq.m. 10,000.00 10,000.00 Proposed. For
DOTC Approval
2. Construction of Transit Shed Kalamansig Port,
Kalamansig, SK
20 m x 40 m 20,000.00 20,000.00 Proposed. For
further
evaluation.3. Construction of Terminal
Management Office (TMO)
Building
Kalamansig Port,
Kalamansig, SK
one bldg. 4,000.00 4,000.00 Proposed.
4. Pier Development Kalamansig Port,
Kalamansig, SK
60 m berth
length
35,000.00 35,000.00 Proposed. For
further
evaluation.5. Construction of Timaco Port Kalanganan II,
Cotabato City
50,000.00 40,000.00 90,000.00 Pipeline.
T O T A L 10,000.00 109,000.00 40,000.00 159,000.00
C-20
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Accelerating Infrastructure Development
Programs/ Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Target Target Target Target
Agency: Civil Aviation Authority of the Philippines (CAAP) XII Cotabato
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Runway Extension Cotabato Airport 100 m 30,000.00 100 m 30,000.00 150 m 30,000.00 350 m 90,000.00 Ongoing. The total project
cost is P600M and the total
target runway extension
400m.
2. Removal of Elevated
Ground/Shoulder Grade Correction
Cotabato Airport 0.9 km 2,500.00 0.9 km 2,500.00 0.9 km 2,500.00 2.7 km 7,500.00 Ongoing. The total project
cost is P10M and the total
target shoulder grade
correction is 3.6 km (1.8 km
per side)
3. Phase II -Terminal Building
Improvement
Cotabato Airport 3,250.00 one
building
3,250.00 Ongoing. The total project
cost of the phase II
improvement of the terminal
building is P6.5 million.
4. Construction of New Control Tower Cotabato Airport 4,000,000.00 2,000,000.00 2,000,000.00 one tower 8,000,000.00 Proposed. The total project
cost of the construction of
the new control tower is P8.0
billion.
5. Construction of Cargo Building Cotabato Airport 6,000.00 6,000.00 one
building
12,000.00 Proposed. The total project
cost of the construction of
the cargo building is P12.0
million.
6. CFR Station and Water System
Rehabilitation
Cotabato Airport 3,000.00 3,000.00 one station 6,000.00 Ongoing. The total project
cost of the project is P9.0
million.
T O T A L 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00
C-21
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Accelerating Infrastructure Development
Programs/ Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Target Target Target Target
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Expansion of Existing Terminal
Building
General Santos
City Airport 25,000.00 25,000.00
Pipeline. For
implementation in early
2014.
2. Installation of Additional
Conveyor/Carousel
General Santos
City Airport
one set 30,000.00 one set 30,000.00 Pipeline. For
implementation in early
2014.
T O T A L 55,000.00 - - 55,000.00
C-22
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Accelerating Infrastructure Development
Agency: Civil Aviation Authority of the Philippines (CAAP) General Santos City
Programs/ Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Target Target Target Target
Strategic Outcome : Accelerating Infrastructure Development
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Construction of Regional Office Building General Santos City one bldg. 30,000.00 30,000.00 Proposed
T O T A L 30,000.00 - - 30,000.00
C-23
Validated Regional Development Investment Program, 2014 – 2016
Agency: Maritime Industry Authority (MARINA) XII
Programs/ Projects Location
Measurable Outputs/Targets and Financial requirements (Php '000)
Status2014 2015 2016 Total
Target Target Target Target
II - C
Accelerating Infrastructure
Development
Strategic Outcome : Towards a Resilient and Inclusive Financial System
Agency/SUC/GOCC: Bureau of Local Government Finance, Region XII, Koronadal City
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 Conduct trainings on Esre version 2.1 system Region 12, Kor. City 484 2,226.00 484 2,226.00
2 Conduct trainings on Local Assessment personnel Region 12, Kor. City 2 708.00 2 708.00
3 Conduct trainings on Local Treasury Personnel Region 12, Kor. City 266 1,223.00 266 1,223.00
Conduct Audit (Assessment and Revenue Audit) Region 12, Kor. City 500.00 500.00 500.00 1,500.00 On-going
4 Conduct GAD Advocacy Program Region 12, Kor. City 21 100.00 18 100.00 18 100.00 57 300.00 On-going
5 Conduct Senior Citizens and differently-abled persons Region 12, Kor. City 30 20.00 25 20.00 25 20.00 80 60.00 On-going
6 Conduct Assessment & Revenue Audit Region 12, Kor. City 18 18.00 20 25.00 18 25.00 56 68.00
7 Conduct Target setting Region 12, Kor. City 24 21.60 24 25.80 24 30.00 24 77.40
8 Conduct Quarterly conference, Annual Awarding Ceremony
and General Assembly
Region 12, Kor. City 200 720.00 225 810.00 225 810.00 650 2,340.00
9 Construction of office building Region 12, Kor. City 1 14,145.00 1 14,145.00 Proposed
TOTAL 19,681.60 1,480.80 1,485.00 22,647.40
D-1
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014a 2015 2016 Total
StatusTarget Target Target Target
Strategic Outcome : Towards a Resilient and Inclusive Financial System
Agency : Bureau of Internal Revenew ( BIR) XII
Target Cost Target Cost Target Cost Target Cost
Building Program for all Revenue
District Offices
Cotabato City Purchase of lot and
construction of
office building
65,595.85 65,595.85 Pipeline
Tacurong City Purchase of lot and
construction of
office building
70,000.00 70,000.00 Pipeline
Koronadal City Purchase of lot and
construction of
office building
40,000.00 40,000.00 Pipeline
TOTAL 175,595.85 175,595.85
D-2
Validated Regional Development Investment Program, 2014-2016
Programs/ Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
2014 2015 2016 TotalStatus
II - D
Towards a Resilient and Inclusive
Financial System
II - E
Good Governance and
the Rule of Law
Strategic Outcome : Good Governance and Rule of the Law
Agency : Department of the Interior and Local Government (DILG) XII
Target Cost Target Cost Target Cost Target Cost
H Project 1. TA in Business Plan Development 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H Project 2. LED for LGUs 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going
H Project 3. BPLS Automation 5 Cities/10 Muns 500.00 25 Muns 700.00 10 Muns 500.00 5 Cities/45
Muns
1,700.00 Pipeline
H Project 4. Basic Capacity Development on LED 4 Provs/5 Cities 200.00 45 Muns 200.00 4 Provs/54
LGUs
400.00 On-going
H Project 5. Simplification of Transaction-Based Services 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,000.00 On-going
M Project 6. Profiling of LGU Business Competitiveness 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going
H Project 1. Seal of Disaster Preparedness 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 On-going
H Project 2. Seal of Environment Protection 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 Pipeline
M Project 3. Alliance Building in the RiverBasin 44 LGUs 150.00 44 LGUs 150.00 On-going
H Project 4. TA on LG CCA/DRRM 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going
M Project 5. Community Based Training on CCA/DRRM 650 Brgys. 100.00 650 Brgys. 100.00 On-going
H 1. Payapa at Masaganang Pamayanan (PAMANA) 16 LGUs 480.00 16 LGUs 480.00 On-going
H 2. Seal of Law and Order and Public Safety 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H 3. Seal of Good Social Protection for the Basic Sectors 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H 4. BUB 49 LGUs 650.00 49 LGUs 650.00 On-going
H 5. Provision of Public Water Supply (SALINTUBIG) 24 LGUs 600.00 24 LGUs 600.00 On-going
H 1. Local Governance Performance Management System (LPGMS) 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 750.00 On-going
H 2. Seal of Good Housekeeping 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going
H 3. Full Disclosure Policy 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 900.00 On-going
H 4. Performance Challenge Fund 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going
H 5. Local Governance Watch -
LZV PIPELOG 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going
CSIS 5 Cities 400.00 45 Muns 500.00 - 54 LGUs 900.00 Pipeline
TOTAL 6,480.00 4,800.00 3,400.00 14,680.00
Regonwide
Regonwide
Regonwide
OUTCOME : SOCIAL PROTECTIVE AND SAFE LGUs
PROGRAM : Mainstreaming Peace and Development in Local Governance
OUTCOME : ACCOUNTABLE, TRANSPARENT, PARTICIPATIVE AND EFFECTIVE
LOCAL GOVERNANCE
OUTCOME : BUSINESS FRIENDLY AND COMPETITIVE LGUs
PROGRAM : Enhancing Economic Growth and Competitiveness of Local Governance
OUTCOME : ENVIRONEMENT, CLIMATE CHANCE ADAPTIVE AND DISASTER
PROGRAM : Enhancing LGU Capacity on CCA-DRRM and Disaster Preparedness
E - 1
Validated Regional Development Investment Program, 2014-2016
Rank
Regonwide
StatusPrograms/ Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
2014 2015 2016 Total
Strategic Outcome: Good Governance and Rule of Law
Proponent : Office of Civil Defense (OCD) XII
Target Cost Target Cost Target Cost Target Cost
I. Enhanced Knowledge of Disaster Risks and Vulnerabilities
a. Capacity building and coordination of multi-hazard mapping and
vulnerability assessment activities
9 305,973.60 9 351,869.64 9 404,650.04 1,062,493.28
b. Inventory of e-copy hazard maps of AOR including
community/locally-driven in the absence of scientific hazard maps
156 26,450.00 156 30,417.50 156 34,980.13 91,847.63
c. Identification of Danger Zones within AOR 156 26,450.00 156 30,417.50 156 34,980.13 91,847.63
d. Inventory and inspection of critical buildings, infrastructures and
vital installations
9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
e. Resources Identification (Equipment, Manpower, Facilities) 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
f. Consultation with key stakeholders in identifying, assessing and
prioritizing hazard and risks
9 39,675.00 9 45,626.25 9 52,470.19 137,771.44
g. Conduct of Risk Analysis: -
1) Sharing and dissemination of risk analysis results 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
II. Strengthened Civil Protection and Community Resilience to
Disaster
-
6 305,973.60 6 351,869.60 6 404,650.04 1,062,493.24
6 33,062.50 6 38,021.88 6 43,725.16 114,809.54
b. Capacity Building: -
4 305,973.60 4 351,869.60 4 404,650.04 1,062,493.24
4 13,225.00 4 15,208.75 4 17,490.06 45,923.81
9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24
9 26,450.00 9 30,417.50 9 34,980.13 91,847.63
3) DRRM – Disaster Risk Reduction & Management Training9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24
Location 2014 2015 2016 TOTAL
E-10
a. Contingency Planning Formulation Workshop
1) ICS – Incident Command System Training
2) DANA – Damage Assessment & Needs Analysis Training
Validated Regional Development Investment Program (RDIP), 2014-2016
PPAs
Strategic Outcome: Good Governance and Rule of Law
Proponent : Office of Civil Defense (OCD) XII
Target Cost Target Cost Target Cost Target Cost
Location 2014 2015 2016 TOTAL
E-10
Validated Regional Development Investment Program (RDIP), 2014-2016
PPAs
c. Coordination of Capacity Building Activities:-
1. WASAR – Water Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
2. CSSR – Collapsed Structure Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
3. USAR – Urban Search and Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
d. Coordination, Maintenance, and Monitoring of DRRM Structures
and Mechanisms:
-
1) Provision of Technical Assistance and Secretariat Services to
RDRRMCs / LDRRMCs
6 117,438.00 6 135,053.70 6 155,311.75 407,803.45
2) Provision of Technical Assistance in the Organization /
Reorganization of Local DRRMCs
9 33,062.50 9 38,021.88 9 43,725.16 114,809.54
3) Provision of Technical Assistance on the Establishment and
Operationalization of DRRM Offices
9 26,450.00 9 30,417.50 9 34,980.13 91,847.63
4) Provision of Technical Assistance in the Setting up of Disaster
Control Groups (Private Public Buildings, Learning Institutions,
Hospitals, Commercial and Recreational facilities, etc.)
10 26,450.00 10 30,417.50 10 34,980.13 91,847.63
e. Communication and Knowledge Management: -
9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
1.1) Production and Distribution of IEC materials 500/1000 500/1000 500/1000 -
f. Accreditation, Capacity Building and Mobilization of Disaster
Volunteers and National Service Reserve Corps, CSOs and Private
Sectors
9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
E-11
1) Information, Education, Communications (IEC) and Media
Campaign on DRRM including observance of significant events
Strategic Outcome: Good Governance and Rule of Law
Proponent : Office of Civil Defense (OCD) XII
Target Cost Target Cost Target Cost Target Cost
Location 2014 2015 2016 TOTAL
E-10
Validated Regional Development Investment Program (RDIP), 2014-2016
PPAs
g. Implementation of MOUs / MOAs with Private Sectors and Other
Stakeholders under the Private-Public Partnership (PPP)
arrangement
4 7,935.00 4 9,125.25 4 10,494.04 27,554.29
1) Enhancement of communication capability for Early Warning
and Disaster Reporting purposes at the Regional level.
1 13,225.00 1 15,207.75 1 17,488.91 45,921.66
II. Enhanced coordination, supervision and monitoring of
disaster response, recovery and rehabilitation initiatives
13,225.00 15,207.75 17,488.91 45,921.66
a. Activation of LDRRM Operation Centers (OPCEN) 13,225.00 15,207.75 17,488.91 45,921.66
1) Support to Local and Regional disaster incidents 66,125.00 76,043.75 87,450.31 229,619.06
66,125.00 76,043.75 87,450.31 229,619.06
-
c. Provision of leadership in the mobilization of Resources: 39,675.00 45,626.25 52,470.19 137,771.44
39,675.00 45,626.25 52,470.19 137,771.44
13,225.00 15,207.75 17,488.91 45,921.66
2) Activation of Incident Command System (ICS) 13,225.00 15,207.75 17,488.91 45,921.66
3) Conduct of Early Recovery activities 39,675.00 45,626.25 52,470.19 137,771.44
4) Conduct of Recovery and Post-Disaster Needs Assessment13,225.00 15,207.75 17,488.19 45,920.94
5) Monitoring and Evaluation of Reconstruction Activities 19,837.50 22,813.70 26,235.76 68,886.96
6) Forging of Public Private Partnerships on DRRM 19,837.50 22,813.70 26,235.76 68,886.96
IV. Conducive policy environment on disaster risk reduction
and management
13,225.00 15,207.75 17,488.91 45,921.66
V. Strengthened and effective OCD as an organization -
a. Capability Enhancement of OCD Personnel 52,900.00 60,835.00 69,960.25 183,695.25
b. Career advancement & development of OCD personnel: -
E-12
b. Monitoring, Reporting and Validation of disaster incidents
1) Mobilization of Regional and Local DRRMC Rapid Assessment
Teams
Strategic Outcome: Good Governance and Rule of Law
Proponent : Office of Civil Defense (OCD) XII
Target Cost Target Cost Target Cost Target Cost
Location 2014 2015 2016 TOTAL
E-10
Validated Regional Development Investment Program (RDIP), 2014-2016
PPAs
1) GAD Seminar for Regional Staff (1-day training) 26,450.00 30,417.50 34,980.13 91,847.63
4) Special Disbursing Officer (SDO) (3-day training)13,225.00 15,207.75 17,488.91 45,921.66
5) Regional Staff Enhancement Seminar (3-day training) 39,675.00 45,626.25 52,470.19 137,771.44
TOTAL 2,600,828.50 2,990,942.77 3,439,583.39 9,031,354.66
E-13
Strategic Outcome : Effective Governance and Strengthen Rule of Law
Agency : National Police Commission, Region 12
MFO1: POLICIES, PLANS, STANDARDS AND
REGULATORY SERVICES
5 1. Inspection & Management Audit of personnel/
offices/facilities and equipments
• Conduct of Inspection & Audit 67 344 67 361 67 380 67 1,085 on-going
5 2. Monitoring, Review and Evaluation Program 188 289 195 303 203 318 586 910
a) Implementation of PNP ITP
b) Performance of LCEs
c) Implementation of decisions of disciplinary
bodies (PLEBs/Mayors/PNP/RAB)
d) Police involvement in illegal activities,
gambling, syndicated crimes, etc.
e) Implementation of law enforcement projects
(Complan Pagbabago, Oplan Paglalansag,
Police Visibility Program, WCCDs)
f) Police violation of human rights
g) Compliance with inspection and audit recommendation
h) NAPOLCOM Pensioners
i) PLEB performance/ reorganization
j) Physical & mental health of PNP members
3. Conduct of Pre-Charge Evaluation of complaints
5 filed against PNP members. on-going
· No. of complaints received/evaluated 10 46 10 48 10 50 30 144
5 4. Administration of PNP Entrance and
Promotional Examination
· Conduct of Examination 2 293 2 300 2 320 6 913
· Processing of Qualified Applicants 1,800 1,800 1,800 5,400
· Qualified Applicants tested 1,600 1,600 1,600 4,800
Target Cost
(P'000)
A. Supervision and Control Over the PNP
E-2
Target Cost
(P'000) Target
Cost
(P'000) Target
Cost
(P'000)
Validated Regional Development Investment Program, 2014-2016
Rank Program/Projects Status RemarksLocation
2014 2015 2016 Total
Strategic Outcome : Effective Governance and Strengthen Rule of Law
Agency : National Police Commission, Region 12
Target Cost
(P'000)
E-2
Target Cost
(P'000) Target
Cost
(P'000) Target
Cost
(P'000)
Validated Regional Development Investment Program, 2014-2016
Rank Program/Projects Status RemarksLocation
2014 2015 2016 Total
B. Adjudication Services
5 1. Adjudication of PNP appealed administrative 3 35 3 38 3 40 9 113
disciplinary cases by the Regional Appellate
Board (RAB)
a) Rendition of decisions/resolutions by RABs
on appealed dismissal/demotion cases filed
against PNP members & disapproved DBC
b) Rendition of decisions/resolutions by RABs
on motion for reconsideration
2. Adjudication of Summary Dismissal Cases 3 11 3 12 3 14 9 37
5 (ROI prepared/submitted to C.O)
C. Legal and Other Services 60 245 60 250 60 260 180 755
4 • Issuance of legal opinion/ruling re issues affecting
the police service, investigation of organic PNP members
• Rendition of legal services and assistance
including legal consultancy services to PLEBs
• Conducts Orientation Seminar to PLEBs 2 1 1 4
5 D. Development and Management of the Crime 104 138 114 145 116 152 334 435
Prevention Programs
• Conducts seminar-workshops relating to crime prevention
• Organization of Student Crime Prevention Committees
• Monitoring of organized crime prevention committees
• Reproduction & distribution of crime prevention/ IEC materials
• Implementation of different activities related to
National Crime Prevention Week (NCPW)
• Collection/consolidation Crime Statistics Reports
E-3
Strategic Outcome : Effective Governance and Strengthen Rule of Law
Agency : National Police Commission, Region 12
Target Cost
(P'000)
E-2
Target Cost
(P'000) Target
Cost
(P'000) Target
Cost
(P'000)
Validated Regional Development Investment Program, 2014-2016
Rank Program/Projects Status RemarksLocation
2014 2015 2016 Total
E. Organizational Effectiveness697 2,117 725 2,250 755 2,360 2,177 6,727 on-going
4 · PNP Personnel Transactions
- Authentication/verification of eligibility &
other documents
- Review of initial & promotional appointments
of PNP personnel
- Processing of application of height waiver
- Issuance of non-pending case certification to
PNP personnel
· Human Resource Development
- Attendance/conduct of in-house & off-site
training/seminar
- Participation of inter-agency meeting and/or
linkages to other concerned agencies
· GAD Program
- GAD related projects/activities undertaken
MFO 2: POLICE BENEFITS SERVICES 20 8,000 22 8,000 25 8,000 69 24,000 on-going Personnel
5 1. Investigation/Adjudication and Payment of claims (PS) (PS) (PS) Services
for permanent disability /death benefits of PNP members
• Application for claims received
• claims investigated
• claims adjudicated
• claims paid
5 2. Administration of the Scholarship Program for the 29 480 31 500 33 520 93 1,500 on-going (subsidized
PNP dependents (R.A 6963 as implemented by by C.O)
NAPOLCOM Memo-Circular No. 95-011,as amended)
• application received/processed
• no. of grantees paid/reimbursed
E-4
Strategic Outcome : Effective Governance and Strengthen Rule of Law
Agency : National Police Commission, Region 12
Target Cost
(P'000)
E-2
Target Cost
(P'000) Target
Cost
(P'000) Target
Cost
(P'000)
Validated Regional Development Investment Program, 2014-2016
Rank Program/Projects Status RemarksLocation
2014 2015 2016 Total
PROJECTS
1. Construction of NAPOLCOM Regional Office XII Koronadal
City
20,000 20,000 Proposed
2. Acquisition of Heavy Duty Shredding Machine Koronadal
City
120 120 Proposed
3. Acquisition of Generator Set Koronadal
City
50 50 Proposed
T O T A L 32,168 12,207 12,414 56,789
E-5
Strategic Outcome : Good Governance and the Rule of Law
Agency : Public Attorneys Office (PAO) XII
Target Cost Target Cost Target Cost Target Cost
HighI. Rendering of Legal Assistance of indigent litigants Region XII 12,000 18,000.00 12,000 18,000.00 12,000 18,000.00 On-Going
II. Human Rights
High 1. Extended office hours at night All PAO Offices in
Region XII
4,380 1,320.00 4,380 1,320.00 4,380 1,320.00 On-going
High 2. Jail visitation and legal assistance Jails in Region XII 288 57.60 288 57.60 288 57.60 On-going
High III. Legal Information Drive Slected Barangays in
Region XII
24 720.00 24 720.00 24 720.00 Proposed
High IV. Hiring of Lawyers Region XII 4 2,880.00 4 2,880.00 4 2,880.00 Proposed
Medium V. Construction of Regional Office Building Regional Center 1 16,000.00 1 16,000.00 1 16,000.00 Proposed
Medium VI. Buying/Purchase of PAO Regional Vehicle Region XII 1,920 1,920.00 1,920 1,920.00 1,920 1,920.00 Proposed
TOTAL 40,897.60 40,897.60 40,897.60 -
E-6
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status 2014 2015 2016 TOTAL
: Sustained Peace and Security, Administration of Justice and Good Governance.
: PAROLE AND PROBATION ADMINISTRATION REGION 12
Target Cost Target Cost Target Cost Target Cost
(P000) (P000) (P000) (P000)
3 200 24.00 340 50.00 380 75.00 920 149.00 ongoing
4 800 384.00 880 400.00 930 450.00 2610 1,234.00 ongoing
5 120 6.00 120 10.00 120 10.00 360 26.00 ongoing
6 250 300.00 250 300.00 250 300.00 750 900.00 ongoing
Operations 12 1314 12 1378 12 1479 36 4171 ongoing
Koronadal City 1 8,300.00 8,300.00 Proposed
Kidapawan City 1 1,000.00 1,000.00 Proposed
2,607.00 11,148.00 4,114.00 17,869.00
*12 Field Offices composed of Lanao City, Marawi City, Cotabato City, Maguindanao, Cotabato Province, Kidapawan, Isulan, Tacurong City, Koronadal City
South Cotabato, General Santos, and Sarangani Province.
Construction of the PPA-DOJ Regional Office No. XII a 2 storey
building at 300 sq.m. per floor area or a total of 600 sq.m.floor
area, including provision of office equipments and furnitures, and
airconditioning.
Renovation of Therapeutic Community Training Camp
TOTAL
E-7
Restorative Justice Programs and Process
Therapeutic Community Treatment Modality
Jail Decongestion Program
Volunteer Probation Aide Program
7 Agency 7 Strategic Pathways: Support to
Services for Probationers, Parolees,
Conditional Pardonees and First-Time
Minor Drug Offender on Suspended
Sentence
2 Supervision and Rehabilitation
ongoingfor Probation, Parole, Executive
Clemency and Suspended Sentence
for First-Time Minor Drug Offenders
1000 504.00 1350 600.00
1250
1400 650.00 1250 1,754.00 ongoing
450 110.00 500 150.00 335.00
1 Investigation Services for Petitions
12 Field
Offices*
300 75.00
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome
Agency/LGU
Rank Programs/Projects Location
2014 2015 2016 Total
Status
Strategic Outcome : Good Governance and the Rule of Law
Agency : National Statistics Office (NSO) XII
Target Cost Target Cost Target Cost Target Cost
Profiling of Census Data Regional
Regional Profile
and Provincial
Profile produced
1,500.00
Philippine Statistics Quiz Regional Activities
coordinated/con
ducted
200.00
Construction of Office Building in Koronadal City
including installation of electricity and water
Koronadal City Building
constructed
45,000.00
Acquisition of 800 sq.m. land for Regional Office
Building
Koronadal City Acquired 4,500.00
Allocation for relocation allowance for NSO XII
Employees
Koronadal City Allocated 528.00
Other Cost for Regional Office Transfer to Koronadal
City (Per Diem of NSO RO Personnel , Hauling
Services, Cost for Purchasing Office
Furnitures/fixtures, Cost I Purchasing Office
Equipments and Communication equipments)
6,150.00
TOTAL 57,878.00 - - -
E-8
Validated Regional Development Investment Program, 2014-2016
Programs/Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status 2014 2015 2016 TOTAL
Strategic Outcome : Good Governance
Agency : National Economic and Development Authority ( NEDA) XII
Target Cost Target Cost Target Cost Target Cost
Construction of the NEDA/RDC XII
BuildingKoronadal City 3 storey building 40,000.00 40,000.00 Pipeline
Generator Set 80kVA Koronadal City 1 unit Generator Set
acquired
1,100.00 1,100.00 Proposed
TOTAL 41,100.00 41,100.00
E-9
Validated Regional Development Investment Program, 2014-2016
Programs/ Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
2014 2015 2016 TotalStatus
II - F
Social Development
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
I. CHD XII
Construction of DOH XII Regional
Office Building Koronadal City 1 building 121,900.00 121,900.00 pipeline
B. Implementation of health
regulations and standards
Regionwide 160 health
facilities, 156-
Food
Establishment,
330 drug
establishment
8,224.00 160 health
facilities, 156-
Food
Establishment,
330 drug
establishment
8,874.50 160 health
facilities, 156-
Food
Establishment,
330 drug
establishment
9,589.50 26,688.00 on-going
C. Local health assistance
including health systems
development and public health
program support
Regionwide 4 prov,5 cities 186,514.00 4 prov,5 cities 201,014.10 4 prov,5 cities 216,964.10 604,492.20 on-going
E. Implementation of the Doctors
to the Barrios, Rural Health
Practice Program & Nurse
Deployment Program
Regionwide 84,953.00 84,953.00 84,953.00 254,859.00 ongoing
F. LGU Initiatives for health
program development
Target Target
Strategic Outcome: Social Development
A. Field coordination, internal
and area sectoral planning,
human resource development
and other support services
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Target Target
Strategic Outcome: Social Development
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
1. Feasibility Study for the
Construction of drug rehabilitation
center
1 2,000.00 2,000.00
Proposed
2.Construction of drug
rehabilitation center in Region XII
1 55,000.00 55,000.00
Proposed
F-2 G. Health Facility Enhancement
Program (HFEP)
proposed
1. Sarangani Province Sarangani 1 RHU 112,329.70 82,553.90 194,883.60
1.1 Infrastructure 12BHS 105,562.50 11BHS 79,700.00
1.2 Equipment 3 Hosp 6,767.20 1 Hosp 2,853.90
2. North Cotabato North Cotabato 73,202.90 136,817.80 210,020.70
1st District 1BHS, 29,227.50 16 BHS 24,800.10
2.1 Infrastructure 3 Hosp 26,062.50 1 RHU 19,500
2.2 Equipment 3,165 1Hosp 5,300.10
2nd District 5BHS, 17,416.90 95,940.70
2.1 Infrastructure 3 Hosp 17,125 6BHS 72,700
2.2 Equipment 291.90 1 CHO 23,240.70
1 Hosp 3rd District 26,558.50 16,077
2.1 Infrastructure 1BHS 21,262.50 6 BHS 12,000
2.2 Equipment 2 Hosp 5,296.00 4,077
3. South Cotabato 207,836.20 132,333.60 340,169.80
1st District 1RHU, 113,291.90 46,448.10
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Target Target
Strategic Outcome: Social Development
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
3.1 Infrastructure 8BHS 99,425 1RHU 36,475
3.2 Equipment 3 Hosp 13,866.90 6BHS 9,973.10
2nd District 2 RHUs 94,544.30 85,885.50
3.1 Infrastructure 15BHS 10,715.40 24 BHS 48,533.10
3.2 Equipment 1Hosp 2,446.20 1 Hosp 17,352.40
F-3
3.3 Upgrading of Surallah
Municipal Hospital as Regional
Hospital
1RHU Proposed
3.3.1 Infrastructure 64,883.50
3.3.2 Equipment 16,499.20 20,000.00
4. Sultan Kudarat 49,204.50 97,465.60 146,670.10
1st District 17,811 13BHS 61,278.90
4.1 Infrastructure 15,500 1 lab 45,600.00
4.2 Equipment 2,311 1 warehouse 15,678.90
1 Hosp
2nd District 31,393.50 36,186.70
4.1 Infrastructure 5RHUs 24,062.50 22BHS 27,625.00
4.2 Equipment 2 Hosp 7,331 2RHUs 8,561.70
5. Cotabato City Cotabato City 7BHS 10,846.20 10,846.20
5.1 Infrastructure 8,400.00
5.2 Equipment 2,446.20
Sub-total HFEP 442,573.30 460,017.10 902,590.40
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Target Target
Strategic Outcome: Social Development
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
H. Bottom-Up Budgeting (BuB)
North CotabatoNorth Cotabato 2 Birthing fac proposed
Infrastructure 1 RHU 8,950 8,950.00
Equipment 3 BHS 1,700 1,700.00
Sultan Kudarat Sultan Kudarat 8BHS Infrastructure 4,622 4,622.00
Sarangani Sarangani 3RHUs Infrastructure 1BHS 6,021 6,021.00
Equipment 3,755 3,755.00
Cotabato City Cotabato City 1 BHS Equipment
1,600 1,600.00
Sub Total BuB 26,648 26,648.00
Total CHD XII 872,812 809,858.70 311,506.60 1,994,177.60
II. Health Facilities - Direct
Service Delivery
a. Cotabato Regional and
Medical Center (CRMC)
Cotabato City 233,835.00 238,172.00 242,941.00 714,948.00 on-going
b. Support to the Modernization
of the CRMCproposed
b.1 Health Facilities Enhancement
Program
Infra 25,000.00 25,000.00
Equipment 13,300.00 13,300.00
F-4
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Target Target
Strategic Outcome: Social Development
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
b.2 Continuation of Four Storey to
Seven Stories (PPP) and
Completion of expansion and
Modernization
300,000.00 300,000.00 Proposed
b.3 Equipment Outlay for 600 beds 122,490.00 122,490.00 Proposed
F-5
b.4 Repair/ Renovation/
Improvement of OR Complex,
Delivery Complex, NICU, SICU,
ICU/CCU and Conversion of
Existing AVR to Pediatric Service
Wards, OB-Gyne Wards
Renovation expansion of Imaging
Services
280,000.00 280,000.00
b.5 Radiation Facility with Linear
Accelerator, Brachy therapy
Machine and Nuclear Medicine
Equipment to serve cancer patients
in Central Mindanao especially
indigent patients
380,000.00 380,000.00
b.6 Land & Land Improvements
including Storm Drainage System
20,200.00 20,200.00
b.7 Storage Building for Pharmacy,
Medical Records & X-ray
15,000.00 15,000.00
Agency : Department of Health-Center for Health Development (CHD) XII
Rank Location Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Target Target
Strategic Outcome: Social Development
F-1
Validated Regional Development Investment Program, 2014 – 2016
Status
2014 2015 2016 Total
Programs/ProjectsTarget Target
b.8 Construction of Motor Pool
Building
24,000.00 24,000.00
b.9 Construction of New Dormitory 27,000.00 27,000.00
b.10 Rehabilitation of Fire Alarm
System
20,000.00 20,000.00
b.11 Repair/ Renovation of Wards
Ducting Ventilation System
11,500.00 11,500.00
Sub-total Proposal for CRMC338,300.00 488,690.00 411,500.00 1,238,490.00
Total CRMC 572,135.00 726,862.00 654,441.00 1,953,438.00
c. Cotabato SanitariumSultan
Kudarat,Mag36,911.00 36,911.00 36,911.00 110,733.00 on-going
c.1 Support for the Upgrading of
the hospital into a 25-bed General
Hospital
8,523.00 18,023.00 26,546.00 proposed
Total for Cotabato Sanitarium 36,911.00 45,434.00 54,934.00 137,279.00
Grand Total 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60
F-6
Strategic Outcome: Social Development
Agency: Department of Education (DepEd) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 School Building Program All Divisions 4,143 Classrooms 3,314,400.00 5,118
Classrooms
4,094,400.00 3437
Classrooms
2,749,600.00 4,143
Classrooms
10,158,400.00 On-going
2 Synchronized
Pupils/Students
Curricular & Co-
Curricular Activities
All Divisions Year-Round
Activities
250.00 Year-Round
Activities
300.00 Year-Round
Activities
300.00 Year-Round
Activities
850.00 On-going
2 Alternative Delivery
Mode
All Divisions 12 Elementary and
24 Secondary
7,000.00 24
Elementary
and 24
Secondary
9,000.00 28
Elementary
and 28
Secondary
11,000.00 12 Elementary
and 24
Secondary
27,000.00 On-going
2 Government Assistance
to Students and
Teachers to Private
Education (GASTPE)
All Divisions 48,020 385,214.00 52,385 420,233.00 56750 455,252.00 48,020 1,260,699.00 On-going
1,733.97
Rank Programs/Projects Location
F-10
2014
Validated Regional Development Investment Program, 2014 – 2016
Target
1 Provision of teacher
items
All Divisions 5589 Teacher Items On-going
Target Target Target
6359 teacher
items
1,971,290.00 3,100
Teacher
1,270,690.00 5589 Teacher
Items
3,243,713.97
Status
Total2015 2016
On-going1 Water and Sanitation
Facilities
All Divisions Elementary:945,
Secondary: 1,261
WATSAN= 2206
772,100.00 1959 (3
seaters with
hand
washing
587,700.00 687 schools 133,816.00 Elementary:94
5, Secondary:
1,261
WATSAN=
1,493,616.00
On-going1 School Furniture All Divisions 5,351 Kindergarten,
181612 Elementary,
58,081 Secondary
240,143.00 313517 seats 307,246.66 206,195
seats
824,780.00 5,351
Kindergarten,
181612
Elementary,
1,372,169.66
On-going1 Repair of Classrooms All Divisions 735 elem &98 sec
classrooms
41,657.00 808 elem &
108 sec
classrooms
274,800.00 889 elem &
118 sec
Classroom
50,405.00 735 elem &98
sec
classrooms
366,862.00
Food & In-kind 11,100.00 On-going3,800.00 2 Supplementary Feeding
Program
All Divisions Food & In-kind 3,300.00 Food & In-
kind
Food & In-
kind
4,000.00
Strategic Outcome: Social Development
Agency: Department of Education (DepEd) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Rank Programs/Projects Location
F-10
2014
Validated Regional Development Investment Program, 2014 – 2016
Target Target Target Target Status
Total2015 2016
2 Institutionalization of
Education in Emergency
All Divisions Disaster prawned
schools
20,000.00 Disaster
prawned
schools
20,000.00 Disaster
prawned
schools
20,000.00 Disaster
prawned
schools
60,000.00 On-going
2 Establishment of 500
high schools (Distributed
to the 9 divisions
depending on the
number of enrollees - IS
and Tech Voc Sec.
Schools
All Divisions 83 High Schools 199,200.00 83 High
Schools
199,200.00 83 High
Schools
199,200.00 83 High
Schools
597,600.00 On-going
F-11
2 Establishment of
Secondary Science High
School in every division
All Divisions 2 Science HS 10,000.00 2 Science
HS
10,000.00 2 Science HS 10,000.00 2 Science HS 30,000.00 On-going
2 Construction/rehabilitatio
n/improvement of school
facilities such as basic
science laboratory
rooms, clinics, libraries
All Divisions 88 Science Lab, 51
Clinics, 17 Libraries
31,200.00 88 Science
Lab, 51
Clinics, 17
Libraries
31,200.00 88 Science
Lab, 51
Clinics, 17
Libraries
31,200.00 88 Science
Lab, 51
Clinics, 17
Libraries
93,600.00 On-going
2 Establishment of
Speech laboratory per
municipality (44 speech
labs)
All Divisions 8 Speech Labs 7,000.00 7 Speech
Labs
7,000.00 7 Speech
Labs
7,000.00 8 Speech Labs 21,000.00 On-going
2 Computerization
Education Program for
Elementary Schools
(Computer lab)
All Divisions 136 Comp Lab Elem 19,000.00 37 Comp Lab
Elem
19,000.00 37 Comp Lab
Elem
19,000.00 136 Comp Lab
Elem
57,000.00 On-going
Strategic Outcome: Social Development
Agency: Department of Education (DepEd) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Rank Programs/Projects Location
F-10
2014
Validated Regional Development Investment Program, 2014 – 2016
Target Target Target Target Status
Total2015 2016
2 Redesigned Tech-Voc
HS Program
All Divisions 8 Secondary
Schools 1 per
Division
12,933.00 8 Secondary
Schools 1
per Division
12,933.00 8 Secondary
Schools 1 per
Division
12,933.00 8 Secondary
Schools 1 per
Division
38,799.00 On-going
2 Support to ESEP HS All Divisions 8 Secondary
Schools 1 per
Division
2,123.00 8 Secondary
Schools 1
per Division
2,123.00 8 Secondary
Schools 1 per
Division
2,123.00 8 Secondary
Schools 1 per
Division
6,369.00 On-going
2 Support to Special Elem
Science Schs
All Divisions 8 Secondary
Schools 1 per
Division
1,000.00 8 Secondary
Schools 1
per Division
1,500.00 8 Secondary
Schools 1 per
Division
2,000.00 8 Secondary
Schools 1 per
Division
4,500.00 On-going
2 Synchronized In-Service
Training for Teachers for
K to 12 Curriculum
(Cascading Model)
All Divisions 22,538 teachers 67,614.00 22,734
teachers
68,202.00 22,970
teachers
60,910.00 22,538
teachers
196,726.00 On-going
2 Operationalization of
NEAP -
SOCCSKSARGEN
Gen. Santos
City
14 Res. trainings 9,000.00 16 Res.
trainings
10,000.00 16 Res.
Trainings
12,000.00 14 Res.
trainings
31,000.00 On-going
2 Construction of
Dormitory in the R-
NEAP - (RELC)
SOCCSKSARGEN
Gen. Santos
City
2 storey -20 rooms 10,000.00 1 dormitory
with 30
rooms
35,000.00 1 dormitory
with 30
rooms
35,000.00 2 storey -20
rooms
80,000.00 On-going
3 Intensive QATAME on
SBM Levels of Practice
- Gradual increase in the
number of Level 3 in the
level of practice
All Divisions 261 Schools 1,305.00 509 Schools 2,545.00 763 Schools 38,150.00 261 Schools 42,000.00 On-going
F-12
Strategic Outcome: Social Development
Agency: Department of Education (DepEd) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Rank Programs/Projects Location
F-10
2014
Validated Regional Development Investment Program, 2014 – 2016
Target Target Target Target Status
Total2015 2016
3 Curriculum Materials
Development
All Divisions 5 BB for all ES 4,974.00 5 BB for all
ES
4,974.00 5 BB for all
ES
4,974.00 5 BB for all ES 14,922.00 On-going
3 Curriculum Materials
Development (ADM)
1722 ES ADM LAPs,
3428 Sec.
5,000.00 2137 LG to
all Schls
10,000.00 1722 ES
ADM LAPs,
3428 Sec.
10,000.00 1722 ES ADM
LAPs, 3428
Sec.
25,000.00 On-going
3 Establishment of
Learning Resource
Development Center
2 LRMDC 4,000.00 2 LRMDC 4,000.00 1 LRMDC 2,000.00 2 LRMDC 10,000.00 On-going
3 Accreditation Program
for Public Elementary
Schools
(9 S) 1 per division 1,000.00 (9 S) 1 per
division
1,000.00 (9 S) 1 per
division
1,000.00 (9 S) 1 per
division
3,000.00 On-going
Total 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63
F-13
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
MFO 1 - RATIONALIZATION OF HEIs
6 I. Curricula/Policy/Pogram/Research
Enhancement Activities
Region XII 1,600 2,400 2,800 6,800 on-going
a. Review and develop curricula, policy,
program and research enhancement
105 programs 800 200 1,600 250 2000 555 programs 4,400
b. Conduct Consultative Conference with
Industry, Professional Association and
Stakeholders
5 conferences 500 5 conferences 500 5 conferences 500 15
conferences
c. Provide Technical Assistance to HEIs 92 HEIs 300 92 HEIs 300 92 HEIs 300 92 HEIs 900
II. Curricula/Policy/Program/Research
Advocacies
5,135 5,135 5,135 15,405 on-going
7 1. Information Dissemination on CHED
Programs & Projects
a) Strengthening MIS 2 trainings 200 2 trainings 200 2 trainings 200 6 trainings 600
b) Orientation/updates on Data Collection 1 program 50 1 program 50 1 program 50 1 program 150
c) Publication of Licensure Examinations
Performance (PRC Results)
2 projects 50 2 projects 50 2 projects 50 2 projects 150
d) PSGs/CMOs/dialogues/consulations
activities
2 activities 300 2 activities 300 2 activities 300 6 activities 900
8 2. Trainings for Graduates' Tracer Studies proposed
a. No. Trainings sponsored/held Relating to
the conduct of Graduates Tracer Studies of
HEIs
9 disciplines 300 9 disciplines 300 9 disciplines 300 9 disciplines 900
Total
Status
F-14
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Agency: Commission on Higher Education (CHED), Region XII
Rank Programs/ Projects Location
2014 2015 2016
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
Total
Status
F-14
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Agency: Commission on Higher Education (CHED), Region XII
Rank Programs/ Projects Location
2014 2015 2016
b. No. of Researchers to compose Regional
Research Team for Tracer Study
10 researchers 500 10 researchers 500 10 researchers 500 10 researchers 1,500
13 3. Establishment of Research Centers in HEIs 92 HEIs 100 92 HEIs 100 92 HEIs 100 92 HEIs 300 proposed
12 4. Civil Society Organization Consultation 1 consultation 95 1 consultation 95 1 consultation 95 3 consultation 285 on-going
9 5. GAD advocacy programs/activities 8 activities 600 8 activities 600 8 activities 600 24 activities 1,800 on-going
11 6. National Greening Program (NGP) 92 HEIs 460 92 HEIs 460 92 HEIs 460 1,380 on-going
10 7. Conduct of Advocacy Activity on Road
Safety in different Tertiary Schools in the
Region
3 activities 180 3 activities 180 3 activities 180 6 activities 540 on-going
1 8. SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 on-going
2 9. Typology advocacy activites 3 activities 300 3 activities 300 3 activities 300 9 activities 900 on-going
MFO - QUALITY ASSURANCE SERVICES
3 1.Monitoring & Evaluation of Higher 5,150 5,750 5,950 16,850 on-going
Education Institutions to PSG Compliance
a) HEIs' Programs 92 HEIs 800 104 HEIs 1,000 104 HEIs 1,200 104 HEIs 3,000
b) Implementation of the new/revised
policies/standards/
92HEIs 800 104HEIs 1,000 104 HEIs 1,000 104 HEIs 2,800
c) Expanded Tertiary Education Equivalency
Accreditation
F-15
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
Total
Status
F-14
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Agency: Commission on Higher Education (CHED), Region XII
Rank Programs/ Projects Location
2014 2015 2016
Program (ETEEAP) 3 HEIs 60 3 HEIs 60 3 HEIs 60 9 HEIs 180
d) Regional Quality Assurance Team
(RQAT) Evaluation of HEIs
> Trainings of RQAT Members 1 120 1 120 1 120 3 360
> HEIs evaluated by RQAT 92HEIs 650 92HEIs 650 92HEIs 650 92HEIs 1,950
e) HEIs with tuition Fee Increase 20 HEIs 120 20 HEIs 120 20 HEIs 120 20 HEIs 360
f) HEIs with STuFAPs 60 HEIs 300 70 HEIs 300 80 HEIs 300 80 HEIs 900
g) National Service Training Program
(NSTP)
92 HEIs 200 104 HEIs 200 104 HEIs 200 104 HEIs 600
h) Drug Education Program 40 HEIs 300 40 HEIs 300 40 HEIs 300 40 HEIs 900
i) Acquisition of Vehicle for use in
Monitoring &
Evaluatuon of HEIs and its programs 1 1,800 1 2,000 1 2,000 1 5,800 proposed
4 2) Quality Enhancement Program 860 860 860 2,580 on-going
a) Faculty Development Program)
> No. of grantees for Masters' Degree 6 360 6 360 6 360 6 1,080
> No. of grantees for Doctoral Degree 2 300 2 300 2 300 2 900
b) Accreditation of Programs of HEIs 3 programs 100 3 programs 100 3 programs 100 3 programs 300
c) Center of Development/Center of
Excellence (COD/COE)
4 programs 100 4 programs 100 4 programs 100 4 programs 300
5 SUCs 5 SUCs 5 SUCs 5 SUCs
F-16
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
Total
Status
F-14
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Agency: Commission on Higher Education (CHED), Region XII
Rank Programs/ Projects Location
2014 2015 2016
MFO 3 - ACCESS IN QUALITY EDUCATION
5 STUDENT FINANCIAL ASSISTANCE
PROGRAM (STuFAPS)
32,288 36,788 38,288 107,364 on-going
1. SCHOLARSHIP PROGRAMS
> Full Merit @ 15,000.00 per semester 150 slots 4,500 300 slots 9,000 350 slots 10,500 800 slots 24,000
> Half Merit @ 7,500.00 per semester 150 slots 2,250 150 slots 2,250 150 slots 2,250 450 slots 6,750
2. GRANT-IN-AID PROGRAM on-going
> Office of Presidential Advisory 50 slots 500 50 slots 500 50 slots 500 150 slots 1,500
for Peace Process (OPAPP) @ 5,000.00
per semester
> DND-CHED-PASUC @ 2,500.00 per
sem
25 slots 125 25 slots 125 25 slots 125 75 slots 375
> Tulong Dunong @ 6,000.00 per
semester
150 slots 1,800 150 slots 1,800 150 slots 1,800 450 slots 5,400
a. Persons with Disabilities
b. Solo Parent
c. Selected Peoples Indigenous Ethnic
Program
> CHED-SENATE Study Grant @
2,500.00 per semester
5 slots 13 5 slots 13 5 slots 13 15 slots 39
> CSGP-Congressional District @
2,500.00 per sem
120 slots 600 120 slots 600 120 slots 600 360 slots 1,800
> Study Grant Program - Poverty
Alleviation ( 4Ps)@ 30,000/sem
300 slots 18,000 300 slots 18,000 300 slots 18,000 900 slots 54,000
F-17
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
Total
Status
F-14
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Agency: Commission on Higher Education (CHED), Region XII
Rank Programs/ Projects Location
2014 2015 2016
3. Student Loans on-going
> Study Now Pay Later @ 7,500.00/sem 300 slots 4,500 300 slots 4,500 300 slots 4,500 900 slots 13,500
14 PROCUREMENT OF OFFICE
EQUIPMENT/FURNITURES/FIXTURES AND
IMPROVEMENT OF OFFICE BUILDING &
FACILITIES
5,779 5,779 5,779 17,337 proposed
A. OFFICE EQUIPMENT Region XII
1. 3 Phase 75kva Generator Koronadal City 1 1,170 1 1,170 1 1,170 1 3,510
2. 75 kva Transformer 2nd District 1 150 1 150 1 150 1 450
3. LCD/projector w/ 6 ft projector screen South Cotabato 2 150 2 150 2 150 450
4. Laptop Computers 5 190 5 190 5 190 6 570
5. Desktop Computers 5 150 5 150 5 150 15 450
6. Xerox Copiers 3 180 3 180 3 180 9 540
7. Chest Aircon for Conference Hall 7 450 7 450 7 450 21 1,350
8. Computer Printers 5 30 5 30 5 30 15 90
15 B. OFFICE FURNITURES/FIXTURES proposed
1. Office Tables 18 162 18 162 18 162 54 486
2. Swivel Chairs 18 66 18 66 18 66 54 198
3. Sound System Set-Component Type
with 3 microphone
1 312 1 312 1 312 1 936
6 Monobloc Chairs 150 70 150 70 150 70 450 210
7 Camera 1 10 1 10 1 10 3 30
16 C. IMPROVEMENT OF 3rd FLR OFFICE
BUILDING/CONFERENCE HALL
2,689 2,689 2,689 8,067 proposed
Total 50,812 56,712 58,812 166,336
F-18
Strategic Outcome: Social Development
Agency: Technical Education and Skills Development Authority (TESDA) Region XII
TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000)
Planning, Information and Advocacy
1.3 Formulation and Updating of TVET Plans Regionwide 2 plans 200 2 220 2 242 2 plans 662 ongoing
1.5 Labor Market Information Report, Researches
and Reports
Regionwide 4 LMIRs
Reports/Researches
160 4 176 4 194 12 LMIRs
Reports/Research
es
530 ongoing
1.5 Conduct of Impact Evaluation Studies Regionwide 1 study (500)
respondents
100 1 110 1 121 3 study (500)
respondents
331 ongoing
1.2 Operation of Regional/Provincial Technical
Education and Skills Development Committees
Regionwide 5 R/PTESDCs/10
Resolutions
600 5
R/PTESD
Cs/10 Res.
660 5
R/PTESDCs/
15 Res.
726 5 R/PTESDCs/37
Res.
1,986 ongoing
1.6 TESD Forum/Conferences Regional/Provincial 3 Conferences/Fora 205 226 248 3
Conferences/Fora
679
1.4 Social Marketing Advocacy of TESD Programs-
Tri-Media
Regional/Provincial 20 Tri-media 120 132 145 20 Tri-media 397
1.8 Skills Competition Program Provincewide 4 Sectoral Programs 500 5 550 6 605 15 Sectoral
Programs
1,655 ongoing
1.5 Institutional Awards(TESDA Best! Batang
TESDA/Kabalikat Awards
Provincewide 8 Provincial
awardees/2 RO
Awardees for the
National
180 8 PO
awardees/
2 RO
awardees
for
National
198 8 PO
awardees/ 2
RO
awardees
for National
218 8 PO awardees/ 2
RO awardees for
National
596 ongoing
1.5 Youth Profiling and Starring Career Program Regional.Provincial 20,000 Students 150 21,000 165 22,000 182 63,000 497 ongoing
1.8 Strengthening Information System for Real Time
Monitoring
Regional 1 system 200 1 system 200
Status
F-19
Validated Regional Development Investment Program, 2014-2016
Rank Programs/ Projects Location
2014 2015 2016 Total
Strategic Outcome: Social Development
Agency: Technical Education and Skills Development Authority (TESDA) Region XII
TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000)Status
F-19
Validated Regional Development Investment Program, 2014-2016
Rank Programs/ Projects Location
2014 2015 2016 Total
QUALITY ASSURANCE SERVICES
1 • Assessment and Certification of TVET
student/graduates/Bus Drivers
Regionwide 25,000 Assessed 600 25,500 660 26,000 726 76,500 Assessed 1,986 ongoing
1 • Issuance of Certification of TVET
students/graduates
Regionwide 21,250 Certified 200 21,500 220 22,000 242 64,750 Certified 662 ongoing
1 • Free Assessment thru NATCAC Program Regionwide 2,500 clients served 180 2,600 198 2,700 218 7,800 clients
served
596 ongoing
1.1 • Assessment Center Accredited Regionwide 20 Centers Acredited 158 25 174 30 191 75 Centers
Acredited
523 ongoing
1.1 • Competency Assessors trained and accredited Regionwide 50 assessors trained 315 55 331 60 347 165 assessors
trained
993 ongoing
1.1 Registration of Institution Based Programs Regionwide 45 Programs
Registered
100 47 110 50 121 142 Programs
Registered
331 ongoing
1.3 • Compliance Audit and Evaluation of TVET
Programs
Regionwide 40 Programs audited
for compliance
200 42 220 45 242 127 Programs
audited for
compliance
662 ongoing
1.5 • TVET Trainers Development with Integration of
Green Skills Program
Regionwide 4 batches of
Trainings conducted
250 2 150 2 150 8 batches of
Trainings
conducted
550 ongoing
SUPPORT TO TVET PROVISIONS
Technical Vocational Education and Training
Delivery Program
1.3 • School Based Program - Conducted by the
TVIs
Regionwide 28,000 graduates 200 29,400 220 30,000 242 87,400 graduates 662 ongoing
1.3 • Center Based - Conducted by TESDA TTIs Provincewide 3,500 graduates 4,250 3,600 4,675 3,800 5,143 10,900 graduates 14,068 ongoing
1.3 • Technology -Based Community Training
Program-Rural Development Program
Regionwide 15,000 graduates 1,757 15,750 1,933 16,000 2,126 46,750 graduates 5,816 ongoing
F-20
F-19
Strategic Outcome: Social Development
Agency: Technical Education and Skills Development Authority (TESDA) Region XII
TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000)Status
F-19
Validated Regional Development Investment Program, 2014-2016
Rank Programs/ Projects Location
2014 2015 2016 Total
1.3 • Enterprise Based Training
Program/Kasanayan sa Hanapbuhay
Regionwide 1,500 graduates 525 1,575 578 1,600 635 4,675 graduates 1,738 ongoing
1.2 Training for Work Scholarship Program (TWSP) Provincewide/ District 1,500 scholarships
granted
18,020 1,600 19,822 1,800 21,804 4,900 scholarships
granted
59,646 ongoing
1.2 Private Education Scholarship Financial
Assistance (PESFA)
Provincewide/ District 800 scholarships
awarded
11,324 850 12,456 900 13,702 2,250 scholarships
awarded
37,482 ongoing
1.8 National Greening Program Regiowide 200 220 242 662
1.7 Gender and Development Program Regionwide 5 programs 485 5 534 5 587 5 programs 1,606 ongoing
F-21
1.2 Various Trainings in Support to BuB Projects Regionwide Trainings for Various
beneficiaries
15,000 15,000 pipeline
Total 56,179 44,936 49,399 150,514
Strategic Outcome: Social Development
Agency: Department of Labor and Employment (DOLE) XII
Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000)
Cot City 6 47 7 52 7 57 20 156
North Cot 11 86 12 95 13 104 36 285
GSC 3 24 3 26 4 28 10 78
Sarangani 8 63 9 69 10 76 26 208
Sout Cot 15 118 17 129 18 142 50 389
SK 5 39 6 43 6 47 17 130
Subtotal 48 376 53 414 58 455 159 1,245
Cot City 700 3,829 770 4,212 847 4,633 2317 12,674
North Cot 2,500 13,600 2,750 14,960 3,025 16,456 8275 45,016
GSC 1,500 8,000 1,650 8,800 1,815 9,680 4965 26,480
Sarangani 1,000 5,600 1,100 6,160 1,210 6,776 3310 18,536
Sout Cot 2,000 10,900 2,200 11,990 2,420 13,189 6620 36,079
SK 1,600 8,600 1,760 9,460 1,936 10,406 5296 28,466
Subtotal 9,300 50,529 10,230 55,582 11,253 61,140 30,783 167,251
Cot City 15 1 17 1 18 1 50 2
North Cot 160 7 176 7 194 8 530 22
GSC 100 4 110 5 121 5 331 14
Sarangani 50 2 55 2 61 3 166 7
Sout Cot 100 4 110 5 121 5 331 14
SK 100 4 110 5 121 5 331 14
Subtotal 525 22 578 24 635 27 1,738 73
1 4 DOLE Integrated Livelihood
Program
Cot City 465 9,459 512 10,405 563 11,445 19,864 31,309 On-going
North Cot 1,431 10,625 1,574 11,688 1,732 12,856 22,313 35,169
F-22
MFO II - Capacity-Building Services for
Livelihood
2 3. Career and Employment Counseling
(institutions reached)
On-going
MFO I - Job Search Assistance Services
for Wage Employment
2 1. Job Fairs On-going
1 2. SPES On-going
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location2014 2015 2016 TOTAL
Status
Strategic Outcome: Social Development
Agency: Department of Labor and Employment (DOLE) XII
Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000)
F-22
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location2014 2015 2016 TOTAL
Status
GSC 1,124 9,459 1,236 10,405 1,360 11,445 19,864 31,309
Sarangani 1,120 9,455 1,232 10,401 1,355 11,441 19,856 31,296
Sout Cot 486 9,459 535 10,405 588 11,445 19,864 31,309
SK 748 9,459 823 10,405 905 11,445 19,864 31,309
Subtotal 5,374 57,916 5,911 63,708 6,503 70,078 121,624 191,702
5 Regionwide 2 175 2 193 3 318 7 686
Subtotal 2 175 2 193 3 318 7 686
3
Cot City 3 10 3 11 4 12 10 32
North Cot 11 35 12 39 13 43 36 117
GSC 2 6 2 7 2 8 7 21
Sarangani 2 6 2 7 2 8 7 21
Sout Cot 4 13 4 14 5 16 13 43
SK 4 13 4 14 5 16 13 43
Subtotal 26 84 29 92 31 101 86 277
Cot City 20 10 22 11 24 12 66 33 On-going
North Cot 25 13 28 14 30 15 83 42
GSC 15 8 17 8 18 9 50 25
Sarangani 15 8 17 8 18 9 50 25
Sout Cot 10 5 11 6 12 6 33 17
SK 15 8 17 8 18 9 50 25
Subtotal 100 50 110 55 121 61 331 166
F-23
On-going
b) LEGS
MFO III - Social Partnership Promotion
and Dispute Resolution Services
1. WODP extended training grants
2. Continuing Labor and Employment
Education Program (CLEEP)
a) LHP
Strategic Outcome: Social Development
Agency: Department of Labor and Employment (DOLE) XII
Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000)
F-22
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location2014 2015 2016 TOTAL
Status
4 3. Forging of Social Accord Cot City 1 10 1 15 2 25 On-going
North Cot 1 10 1 15 2 25
GSC 1 10 1 15 2 25
Sarangani 1 10 1 15 2 25
Sout Cot 1 10 1 15 2 25
SK 1 10 1 15 2 25
Subtotal 7 123 - - 7 210 14 333
Regionwide 2 123 1 68 1 75 4 266
Subtotal 2 123 1 68 1 75 4 266
3 1.
Moni
torin
Cot City 178 412 196 453 215 499 589 1,364 On-going
North Cot 361 869 397 956 437 1,051.50 1195 2,876
GSC 532 1,271 585 1,398 644 1,538 1761 4,207
Sarangani 178 424 196 466 215 513 589 1,403
Sout Cot 348 824 383 906 421 997 1152 2,727
SK 323 778 355 856 391 941 1069 2,575
Subtotal 1,920 4,578 2,112 5,036 2,323 5,540 6,355 15,154
2 City of
Koronadal
1 80,000 1 80,000 Proposed
TOTAL COST 113,976 205,171 138,005 457,152
F-24
4 3. Forging of Voluntary Code of Good
Practices
Institutional Support
1. Construction of Office Building
MFO V - Services to Safeguard Fair and
Just Terms and Conditions of
Employment
Strategic Outcome: Social Development
Agency: Department of Social Welfare and Development (DSWD) XII
Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000)
1 Pantawid Pamilyang Pilipino Program Sarangani Prov. 22,685 Hhs 299,442 22,685 299,442 22,685 299,442 68,055 Hhs 898,326 Ongoing
Sultan Kudarat 41,084 Hhs 542,309 41,084 542,309 41,084 542,309 123,252 Hhs 1,626,927
North Cotabato 66,720 Hhs 880,704 66,720 880,704 66,720 880,704 200,160 Hhs 2,642,112
South Cotabato 34,688 Hhs 457,882 34,688 457,882 34,688 457,882 104,064 Hhs 1,373,646
Gen. Santos City 8,953 Hhs 118,179 8,953 118,179 8,953 118,179 26,859 Hhs 354,537
Cotabato City 11,329 Hhs 149,543 11,329 149,543 11,329 149,543 33,987 Hhs 448,629
2 Pantawid Pamilyang Pilipino Program Sarangani Prov. 1,273 Hhs 16,804 1,273 Hhs 16,804 Ongoing
(Modified Conditional Cash Transfer) Sultan Kudarat 1,881 Hhs 24,829 1,881 Hhs 24,829
North Cotabato 2,291 Hhs 30,241 2,291 Hhs 30,241
South Cotabato 1,341 Hhs 17,701 1,341 Hhs 17,701
Gen. Santos City 3,202 Hhs 42,267 3,202 Hhs 42,267
Cotabato City 901 Hhs 11,893 901 Hhs 11,893
3 Sustainable Livelihood Program (SEA-K) Sarangani Prov. 5,720 Families 57,200 5,720 57,200 5,720 57,200 17,160 Families 171,600 Ongoing
Sultan Kudarat 8,216 Families 82,160 8,216 82,160 8,216 82,160 24,648 Families 246,480
North Cotabato 13,343 Families 133,430 13,343 133,430 13,343 133,430 40,029 Families 400,290
South Cotabato 6,937 Families 69,370 6,937 69,370 6,937 69,370 20,811 Families 208,110
Gen. Santos City 1,790 Families 17,900 1,790 17,900 1,790 17,900 5,370 Families 53,700
Cotabato City 2,265 Families 22,650 2,265 22,650 2,265 22,650 6,795 Families 67,950
4 National Community Driven Devt.
Prog.(KALAHI-CIDSS)
a. Additional Financing Sultan Kudarat 36 brgys 16,200 36 brgys 16,200 Ongoing
5 Social Protection Services -Community and
Center Based Programs for:
Regionwide Ongoing
a. Children in Need of Special
Protection
600 CNSPs 4,624 988 1,482 1193 1,790 2,781 CNSPs 7,896
F-25
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location 2014 2015 2016 TOTALStatus
Strategic Outcome: Social Development
Agency: Department of Social Welfare and Development (DSWD) XII
Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000)
F-25
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location 2014 2015 2016 TOTALStatus
b. Youth with Special Needs 190 YSNs 4,493 326 489 419 629 935 YSNs 5,611
c. Out-of-School Youth(Expanded GIP) 500 OSYs 6,760 500 OSYs 6,760
d. Women In Especially Difficult
Circumstances
200 WEDCs 4,103 263 395 324 486 787 WEDCs 4,984
e. Persons with Disability 220 PWDs 3,806 194 970 256 1,280 670 PWDs 6,056
f. Older Persons 140 OPs 140 250 250 300 300 690 OPs 690
6 Supplementary Feeding Program Sarangani Prov. 21,434 Children 60,790 27,861 66,866 30,647 73,553 79,942 Children 201,209 Ongoing
Sultan Kudarat 19,090 Children 60,070 27,531 66,074 30,284 72,682 76,905 Children 198,826
North Cotabato 33,606 Children 83,575 38,305 91,932 42,135 101,124 114,046 Children 276,631
South Cotabato 11,366 Children 63,367 29,043 69,703 31,947 76,673 72,356 Children 209,743
Gen. Santos City 3,597 Children 18,499 8,478 20,347 9,325 22,380 21,400 Children 61,226
Cotabato City 3,561 Children 7,990 3,661 8,786 4,027 9,665 11,249 Children 26,441
7 Social Pension for Indigent Older Persons Sarangani Prov. 1,383 Older Persons 8,298 1,700 10,200 2,000 12,000 5,083 Older Persons 30,498 Ongoing
Sultan Kudarat 1,975 Older Persons 11,850 2,400 14,400 2,900 17,400 7,275 Older Persons 43,650
North Cotabato 3,771 Older Persons 22,626 4,500 27,000 5,400 32,400 13,671 Older Persons 82,026
South Cotabato 2,177 Older Persons 13,062 2,600 15,600 3,100 18,600 7,877 Older Persons 47,262
Gen. Santos City 105 Older Persons 630 130 780 160 960 395 Older Persons 2,370
Cotabato City 362 Older Persons 2,172 430 2,580 520 3,120 1,312 Older Persons 7,872
8 Support to Local Poverty Reduction
Program (BuB)
Sarangani Prov. 5 LGUs 19,190 5 LGUs 19,190 Proposed
Sultan Kudarat 10 LGUs 35,380 9 LGUs 35,380
North Cotabato 14 LGUs 32,589 14 LGUs 32,589
South Cotabato 9 LGUs 33,905 9 LGUs 33,905
Gen. Santos City 26 Brgys 2,968 26 Brgys 2,968
F-26
Strategic Outcome: Social Development
Agency: Department of Social Welfare and Development (DSWD) XII
Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000)
F-25
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location 2014 2015 2016 TOTALStatus
9 National Household Targeting System-
Poverty Reduction (recertification of
identified households (Hhs)
Regionwide 296,000 Hhs 74,000.00 296,000 Hhs 74,000 Pipeline
10 National Youth Program Service (cash for
training)
Regionwide 3,386 OSYs 65,720.00 3,386 OSYs 65,720 Ongoing
11 PAMANA
a. Pillar 2 (Community Driven Dev't.
Projects)
Cotabato Prov. 97 brgys 29,100.00 97 brgys 29,100 Proposed
b. Sustainable Livelihood Program (LGU-
led livelhood projects)
Regionwide 80,180.00 80,180 Proposed
12 Construction of Group Home for Girls Regionwide 1 facility 9,000.00 1 9,000 Pipeline
13 Construction of Substitute Home for
Women
Regionwide 1 facility 10,000.00 1 10,000 Proposed
Total 3,759,591 3,228,623 3,275,811 10,264,025
F-27
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)
81. Culture Promotion and Enhancemnt
Program
1,150.00 3,200.00 3,000.00 7,350.00
a. Support to Tribal Festival Regionwide 20 festivals 100.00 20 200.00 20 200.00 60 festivals 500.00 Ongoing
b. Establishment of School of the Living
Tradition
Aroman, Carmen, Cotabato
(3rd District)
1 school 250.00 1 school 250.00 Proposed
Region Wide 4 1,000.00 4 1,000.00 9 schools 2,000.00
c. Traditional Costume and Beads Making Barongis, Libungan,
Cotabato (1st District)
75 IP Women 150.00 225 IP
Women
150.00 Proposed
Kidapawan City, Cotabato
(2nd District)
75 IP Women 150.00 150.00 Proposed
Alabel, Sarangani (Lone
District)
75 IP Women 150.00 150.00 Proposed
Region Wide 4 600.00 4 600.00 1,200.00
d. Renovation of House of Worship (Bintana) Barongis, Libungan,
Cotabato (1st District)
1 building 150.00 1 building 150.00 Proposed
Region Wide 4 600.00 4 600.00 1,200.00
e. Construction of Tribal Hall Milaya, Midsayap, Cotabato
(1st Disitrict)
1 building 200.00 4 800.00 4 600.00 9 buildings 1,600.00 Proposed
5 2. Advocacy and Indigenous Peoples
Empowerment Program (Mandatory
Representation in Local Policy Making
Body)
714.72 448.83 498.60 1,662.15
a. IPMR Implementation Municipalities of 1st District
of Cotabato
20
municipalities
207.36 207.36 Ongoing
Region Wide 24 248.83 28 298.60 72 mun. 547.43 Ongoing
b. Registation of Birth and Marriage
Certificates
Esperanza, Sultan Kudarat
(2nd District)
9 barangays 150.00 150.00 Proposed
Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
Polomolok, South Cotabato
(1st District)
6 barangays 100.00 100.00 Proposed
Malapatan, Sarangani (Lone
District)
3 barangays 50.00 50.00 Proposed
Municipalities of 1st District
of Cotabato
20 mplts. 207.36 ` 207.36 Ongoing
Region Wide 4 4 200.00 4 200.00 12 400.00
9 3. Health and Sanitation Program 140.00 140.00 140.00 420.00
a. IEC on Maternal & Child Health & Nutrition Lone District - Sarangani
Province
4 areas 70.00 70.00
Regionwide 4 70.00 4 70.00 140.00
b. IEC on the Use of Traditional Medicines Lone District - Sarangani
Province
4 areas 70.00 70.00
Regionwide 4 70.00 4 70.00 140.00
11
4. Indigenous Peoples Rights Awareness
and Empowerment Promotion Program
(Information Education Campaign on RA
8371)
1,500.00 200.00 200.00 1,900.00
a. IEC on RA 8371 or IPRA Law Regionwide 4 200.00 4 200.00 8 400.00 Ongoing
b. Census of IP Population and Installation of
Permanent Landmark on IP Domain
Regionwide 1 CADT 1,500.00 1 CADT 1,500.00 Proposed
4
5. Indigenous Peoples Legal Assistance
Program
250.00 750.00 750.00 1,750.00
a. Support to Litigation of Cases Affecting
Indigenous People
Regionwide 35 150.00 75 750.00 75 750.00 185 1,650.00 Ongoing
F-29
12
areas/sites
Proposed
12
areas/sites
Proposed
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
b. Assistance to Blaan CADT Owners (CADT
108) for Cancellation of CLOAs issued within
the AD
Danlag, Pulabato and Tablu,
all in the Municipality of
Tampakan, South Cotabato
(1st District)
1 CADT 100.00 1 CADT 100.00 Proposed
1 6. Ancestral Domain/Ancestal Land
Delineation and Titling Program
19,900.00 6,000.00 6,000.00 31,900.00
a. Delineation and Titling of Ancestral Domains Arakan Unified Ancestral
Domain Claim, Arakan,
Cotabato (2nd District)
1 AD 1,000.00 1,000.00 Proposed
F-30
Barangays Malaya, San
Vicente, El Nonok and Barrio
6, Municipality of Banga,
South Cotabato (2nd District)
1 AD 1,500.00 1,500.00 Proposed
Barangays San Jose and
Mabini, Koronadal City,
South Cotabato (2nd District)
1 AD 3,500.00 3,500.00 Proposed
Barangays Linan, Acmonan
and Kablon, all of Tupi and
Barangays Kinilis, Palkan,
Maligo and Landan, all of
Polomolok, South Cotabato
(1st District)
1 AD 750.00 750.00 Proposed
Columbio, Sultan Kudarat
(1st District)
1 AD 1,500.00 1,500.00 Proposed
Glan, Sarangani Province
(Lone District)
1 AD 1,500.00 1,500.00 Proposed
Kalay Clan CALT -
Polomolok, South Cotabato
(1st District)
1 AL 200.00 200.00 Proposed
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
b. Direct CADT Application Malapatan, Sarangani 1 1,200.00 1,200.00 Ongoing
c. Conversion of CADC 074 into CADT Salnaong, Columbio, Sultan
Kudarat
1 1,200.00 1,200.00 Proposed
d. Conversion of CADC 034 into CADT Lifi-lifian, Esperanza, Sultan
Kudarat
1 1,200.00 1,200.00 Proposed
e. Direct CADT Application North Cotabato 1 1,200.00 1,200.00 Proposed
f. CADC Conversion Amabel, Magpet, Cotabato 1 1,200.00 1,200.00 Ongoing
Region Wide 7 9,950.00 5 5 6,000.00 17 CADTs 15,950.00
27. Assistance to ADSDPP Formulation 4,500.00 0.00 0.00 4,500.00
b. ADSDPP Formulation of the Manobo Tribe Amabel, Magpet, Cotabato
(2nd District)
1
ADSDPP/CAD
T
1,000.00 1,000.00 Ongoing
c. ADSDPP Formulation of the T’boli and
Manobo Tribes
Maitum and Kiamba,
Sarangani (Lone District)
1
ADSDPP/CAD
T
1,500.00 1,500.00 Proposed
d. ADSDPP Formulation of the Blaan Tribe Tampakan, South Cotabato
(1st District)
1
ADSDPP/CAD
T
1,000.00 1,000.00 Proposed
e. ADSDPP Formulation of the Blaan Tribe Salnaong, Columbio, Sultan
Kudarat (1st District)
1
ADSDPP/CAD
T
1,000.00 1,000.00 Proposed
Region Wide 8 8
6
8. Livelihood and Entrepreneurships
Development Program
6,370.00 3,544.00 3,582.00 13,496.00 13,496.00
a. Acquisition of Post Harvest Facilities 1 112.00 1 124.00 236.00 Proposed
b. Assistance to Small Scale Business 1 161.00 1 177.00 338.00 Proposed
c. Support to Backyard Piggery 1 43.00 1 48.00 91.00 Proposed
d. Support to Abaca Production 1 43.00 1 48.00 91.00 Proposed
F-31
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
e. Goat Raising and Disperal Grebona, Libungan, Cotabato
(1st District)
50 IP Women 75.00 75.00 Proposed
f. Carabao Breeding/Production and Dispersal Malitubog, Alamada,
Cotabato (1st Disitrict)
10 IP
Beneficiaries
200.00 200.00 Proposed
Columbio, Sultan Kudarat
(1st District)
15 IP
Beneficiaries
300.00 300.00 Proposed
Saravia, Koronadal City,
South Cotabato (2nd District)
5 IP
Beneficiaries
100.00 100.00 Proposed
g. Support to Upland Rice Production Columbio, Sultan Kudarat
(1st District)
10 IP
Beneficiaries
100.00 100.00 Proposed
h. Support to Farm Production Pedlamberan, Carmen,
Cotabato (3rd District)
15 IP
Beneficiaries
200.00 200.00 Proposed
i. Support to Corn production Palakat, Aleosan, Cotabato
(1st District)
10 IP
Beneficiaries
150.00 150.00 Proposed
k. Support to Vegetable Production Macabenban, Carmen,
Cotabato (3rd District)
15 IP
Beneficiaries
150.00 150.00 Proposed
Alabel, Sarangani (Lone
District)
5 IP
Beneficiaries
50.00 50.00 Proposed
l. Upland Development (Establishment of Pilot
Area on Sloping Agricultural Land Technology,
High Value Crops, Cash Crops and Livestock
Production)
Tudok and Salacafe, T'boli,
South Cotabato (2nd District)
2 Barangays 500.00 500.00 Proposed
Datal Batong and Datal Tampal,
Malungon, Sarangani (Lone
District)
2 Barangays 500.00 500.00 Proposed
m. Inland Fishing Macabenban, Carmen,
Cotabato (3rd District)
5 IP
Beneficiaries
250.00 250.00 Proposed
F-32
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
n. Swine Dispersal Barangay Amabel, Magpet,
Cotabato (2nd District)
10 IP
Beneficiaries
50.00 50.00 Proposed
o. Sweet Corn Production Columbio, Sultan Kudarat
(1st District)
30 IP
Beneficiaries
150.00 150.00 Proposed
Daan Suyan, Malapatan,
Sarangani (Lone District)
10 IP
Beneficiaries
50.00 50.00 Proposed
p. Abaca Machine Stripper Datal Bukay, Glan, Sarangani
(Lone District)
3 IP
Beneiciaries
150.00 150.00 Proposed
q. Banana Production Bagacay, Alabel, Sarangani
Province (Lone District)
10 IP
Beneficiaries
60.00 60.00 Proposed
r. Agri-Inputs Assistance Project Kiaring, Banisilan, Cotabato
(3rd District)
15 IP
Beneficiaries
150.00 150.00 Proposed
Regionwide 22
Livelihood
Projects @
Entreprene
urship
3,185.00 22 3,185.00 44
Livelihood
Projects @
entrepreneur
ship
6,370.00
22 Livelihood
Projects @
Entrepreneurs
hip
3,185.00 22
Livelihood
Projects @
Entreprene
urship
3,185.00
9
9. Environment Conservation and
Ecological Balance Awareness
Program/and Basic Services
12,780.00 8,043.00 8,048.00 28,871.00
a. Rubber Production/Plantation Tantangan and Norala, South
Cotabato (2nd District)
56 hectares/
beneficiaries
900.00 900.00 Proposed
F-33
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
Renibon, Pigcawayan,
Cotabato (1st District)
9 hectares/
beneficiaries
150.00 150.00 Proposed
Kalamansig and Lebak,
Sultan Kudarat (2nd District)
125 hectares/
beneficiaries
2,000.00 2,000.00 Proposed
Columbio, Sultan Kudarat
(1st District)
23 hectares/
beneficiaries
1,000.00 1,000.00 Proposed
Malungon, Sarangani (Lone
District)
10 hectares/
beneficiaries
170.00 170.00 Proposed
b. Coffee Plantation Maitum, Sarangani (Lone
District)
.5.1 150.00 150.00 Proposed
F-34
Sen. Ninoy Aquino, Sultan
Kudarat (2nd District)
3 hectares/
beneficiaries
500.00 500.00 Proposed
c. Support to High Value Crop Production
(Coco-Seedling Distribution)
Blaan, Malabod, Datal
Tampal, Datal Bila and Upper
Biangan, Malungon,
Sarangani (Lone District)
30 hectares/
beneficiaries
600.00 1 43.00 1 48.00 691.00 Proposed
Sen. Ninoy Aquino, Sultan
Kudarat (2nd District)
3 hectares/
beneficiaries
50.00 50.00 Proposed
Polomolok, South Cotabato
(1st District)
5 hectares/
beneficiaries
100.00 100.00 Proposed
Malungon, Sarangani (Lone
District)
9 hectares/
beneficiaries
170.00 170.00 Proposed
d. High Value Crop Production (Fruit
Plantation)
T'boli, South Cotabato (2nd
District)
30 hectares/
beneficiaries
600.00 600.00 Proposed
Regionwide 354
hestares/benef
iciaries
6,390.00 16 8,000.00 16 8,000.00 22,390.00 Proposed
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
1010. Basic Services Delivery Program 650.00 1,008.00 1,000.00 2,658.00
a. Spring Development Project (Commonal
Faucet)
Sitio Nungangaan, Kitubud,
Libungan, Cotabato (1st
District)
1 200.00 200.00 Proposed
Manubo Village, Malengen,
Carmen, Cotabato (3rd
District)
1 150.00 150.00 Proposed
Region Wide 8 400.00 8 400.00 800.00
F-35
b. Feeding Program/Child Care Program Sitio Dacupila, Renibon,
Pigcawayan, Cotabato (1st
District)
50.00 8.00 58.00 Proposed
Sitio Baruyan, Nalapaan,
Pikit, Cotabato (1st District)
35
Malnourished
Children
50.00 50.00 Proposed
Rubber, Polomolok, South
Cotabato (1st District)
45
Malnourished
Children
80.00 80.00 Proposed
Sen. Ninoy Aquino, Sultan
Kudarat (2nd District)
400 IP
Children
20.00 20.00 Proposed
Region Wide 8x40 400.00 8x40 400.00 800.00
c. Support to Community School Simbuhay, Kabacan,
Cotabato (3rd District)
2 areas/200
pupils
100.00 100.00
Region Wide 4
schools/1
60 pupils
200.00 4
schools/
160
pupils
200.00 400.00
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
711. IP/ICC Emergency Situation Assistance
Fund Program
490.00 550.00 600.00 1,640.00
a. Assistance to IPs in Emegency Situation Regionwide 350 IP
Beneficiaries
120.00 350 120.00 350 120.00 360 360.00
b. Coordinated Medical Mission on
Emergency Situations and Related Health
Services
Regional Office 146 43.00 160 48.00 91.00
Cotabato 146 43.00 160 48.00 91.00 Proposed
Sultan Kudarat 146 43.00 160 48.00 91.00 Proposed
South Cotabato 146 43.00 160 48.00 91.00 Proposed
Sarangani 146 43.00 160 48.00 91.00 Proposed
c. Medical Mission (Emergency Situation) 1st Disitrict of Cotabato
Province
6
municipalities
270.00 270.00
d. Assistance to IP in Emergency Situation Sarangani Province (Lone
District)
1 Province 100.00 100.00 Proposed
Regional Office 57 43.00 62 48.00 91.00 Proposed
Cotabato 57 43.00 62 48.00 91.00 Proposed
Sultan Kudarat 57 43.00 62 48.00 91.00 Proposed
South Cotabato 57 43.00 62 48.00 91.00 Proposed
Sarangani 57 43.00 62 48.00 91.00 Proposed
3
12. Indigenous People Students
Educational Assistance Program
7,440.00 9,240.00 10,080.00 26,760.00
a. Education al Assistance Program 1st District - South Cotabato 79 grantees 1,580.00 81 1,620.00 89 1,780.00 4,980.00
2nd District - South Cotabato 61 grantees 1,220.00 75 1,500.00 80 1,600.00 4,320.00
Lone District - Sarangani 38 grantees 760.00 50 1,000.00 60 1,200.00 2,960.00
1st District - Sultan Kudarat 36 grantees 720.00 39 780.00 42 840.00 2,340.00
F-36
Strategic Outcome: Social Development
Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status
F-28
Validated Regional Development Investment Program, 2014-2016
Rank PPAs Location2014 2015 2016 Total
2nd District - Sultan Kudarat 25 grantees 500.00 30 600.00 35 700.00 1,800.00
1st District - Cotabato 48 grantees 960.00 60 1,200.00 65 1,300.00 3,460.00
2nd District - Cotabato 55 grantees 1,100.00 67 1,340.00 73 1,460.00 3,900.00
b. Merit Based Scholarship Program 1st District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1
grantee
100.00 250.00 Ongoing
2nd District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1
grantee
100.00 250.00
1st District - Cotabato 2 grantees 100.00 2
grantees
200.00 2
grantees
200.00 500.00
2nd District - Cotabato 2 grantees 100.00 2
grantees
200.00 2
grantees
200.00 500.00
1st District - South Cotabato 2 grantees 100.00 2
grantees
200.00 2
grantees
200.00 500.00
2nd District - South Cotabato 2 grantees 100.00 2
grantees
200.00 2
grantees
200.00 500.00
Lone District - Sarangani 2 grantees 100.00 2
grantees
200.00 2
grantees
200.00 500.00
12 13. Gender and Development (GAD) Regionwide 125.00 125.00 250.00 Proposed
13
14.Establishment of National Commission
on Indigenous Peoples (NCIP) Regional
Center
1 building 26,000.00 1 26,000.00
1. Construction of NCIP 12 Regional Office Regional Center, Koronadal
City, South Cotabato
1 building 26,000.00 1 26,000.00 Proposed
1415. Monitoring and Evaluation Accessibility
Enhancement Program
3 units 4,500.00 3 4,500.00
1. Procurement of Brand New Service
Vehicles of NCIP Region 12
NCIP Regional Office 12,
Koronadal City, South
Cotabato
3 units 4,500.00 3 4,500.00 Proposed
TOTAL 86,384.72 33,248.83 34,023.60 153,657.15
F-37
Strategic Outcome: Social Development
Agency: National Housing Authority (NHA) XII
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
I Resettlement Assistance Program to LGUs 1,245 85,200 2,550 204,000 1,350 108,000 5,145 lots 397,200
South Cotabato 110 13,200 600 48,000 450 36,000 1,160 97,200
1 1. Sto. Nino Housing Project Sto. Nino 110 13,200 110 13,200 proposed
2 2. Koronadal Resettlement Project Koronadal City 300 24,000 300 24,000 proposed
2 3. Surallah Resettlement Project Surallah 150 12,000 150 12,000 proposed
2 4. Banga Resettlement Project Banga 150 12,000 150 12,000 proposed
4 5. Norala Resettlement Project Norala 150 12,000 150 12,000 proposed
4 6. Tantangan Resettlement Project Tantangan 150 12,000 150 12,000 proposed
4 7. Tampakan Resettlement Project Tampakan 150 12,000 150 12,000 proposed
Cotabato 300 24,000 750 60,000 150 12,000 1,200 96,000
2 8. Sudapin Resettlement Project Kidapawan City 300 24,000 300 24,000 proposed
3 9. Upper Glad I Resettlement Project Midsayap 150 12,000 150 12,000 proposed
3 10. Makilala Resettlement Project Makilala 150 12,000 150 12,000 proposed
3 11. Libungan Resettlement Project Libungan 150 12,000 150 12,000 proposed
3 12. Banisilan Resettlement Project Banisilan 150 12,000 150 12,000 proposed
3 13. Kabacan Resettlement Kabacan 150 12,000 150 12,000 proposed
4 14. M'lang Resettlement Project M'lang 150 12,000 150 12,000 proposed
Sultan Kudarat 340 24,000 600 48,000 300 24,000 1,240 96,000
2 15. Calean Resettlement II Tacurong City 130 12,000 130 12,000 proposed
1 16. Isulan Resettlement II Isulan 210 12,000 210 12,000 proposed
3 17. Lebak Resettlement Project Lebak 150 12,000 150 12,000 proposed
4 18. Bagumbayan Resettlement Project Bagumbayan 150 12,000 150 12,000 proposed
4 19. Lambayong Resettlement Project Lambayong 150 12,000 150 12,000 proposed
4 20. Pres. Quirino Resettlement Project Pres. Quirino 150 12,000 150 12,000 proposed
4 21. Esperanza Resettlement Project Esperanza 150 12,000 150 12,000 proposed
4 22. Columbio Resettlement Project Columbio 150 12,000 150 12,000 proposed
Sarangani 495 24,000 450 36,000 945 60,000
1 23. Springhills Resettlement Project Alabel 302 12,000 302 12,000 proposed
Status
F-38
Validated Regional Development Investment Program, 2014-2016
Rank PROGRAMS/PROJECTS Location
2014 2015 2016 Total
Strategic Outcome: Social Development
Agency: National Housing Authority (NHA) XII
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Status
F-38
Validated Regional Development Investment Program, 2014-2016
Rank PROGRAMS/PROJECTS Location
2014 2015 2016 Total
2 24. San Roque Resettlement Project Malapatan 193 12,000 193 12,000 proposed
3 25. Kiamba Resettlement Project Kiamba 150 12,000 150 12,000 proposed
4 26. Maasim Resettlement Project Maasim 150 12,000 150 12,000 proposed
4 27. Glan Resettlement Project Glan 150 12,000 150 12,000 proposed
General Santos 300 24,000 300 24,000
3 28. General Santos Resettlement Project General Santos City 300 24,000 300 24,000 proposed
Cotabato City 300 24,000 300 24,000
2 29. Kalanganan II Resettlement Project Cotabato City 300 24,000 300 24,000 proposed
II Indigenous Peoples' Housing (IP Housing) 700 70,000 700 70,000 600 60,0002,000 houses 200,000
South Cotabato 200 20,000 200 20,000 100 10,000 500 50,000
1 1. T'boli IP Housing Project I T'boli 100 10,000 100 10,000 proposed
2 2. Polomolok IP Housing Project Polomolok 100 10,000 100 10,000 proposed
3 3. Lake Sebu IP Housing Project II Lake Sebu 100 10,000 100 10,000 proposed
3 4. Tampakan IP Housing Project Tampakan 100 10,000 100 10,000 proposed
4 5. T'boli IP Housing Project II T'boli 100 10,000 100 10,000 proposed
Cotabato 400 40,000 300 30,000 200 20,000 900 90,000
2 6. Carmen IP Housing Project Carmen 100 10,000 100 10,000 proposed
2 7. Arakan IP Housing Arakan 100 10,000 100 10,000 proposed
2 8. Magpet IP Housing Magpet 100 10,000 100 10,000 proposed
2 9. Malumpine Tribal Village Ph. 2 Makilala 100 10,000 100 10,000 proposed
3 10. Kidapawan IP Housing Kidapawan City 100 10,000 100 10,000 proposed
3 11. Tulunan IP Housing I Tulunan 100 10,000 100 10,000 proposed
3 12. Makilala IP Housing Makilala 100 10,000 100 10,000 proposed
4 13. Pres. Roxas IP Housing Pres. Roxas 100 10,000 100 10,000 proposed
4 14. Tulunan IP Housing Ph. 2 Tulunan 100 10,000 100 10,000 proposed
Sultan Kudarat 100 10,000 200 20,000 300 30,000
2 15. Kalamansig-Manobo IP Housing Ph. 2 Kalamansig 100 10,000 100 10,000 proposed
F-38
F- 39
Strategic Outcome: Social Development
Agency: National Housing Authority (NHA) XII
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Target
(units)
Cost
(P'000)
Status
F-38
Validated Regional Development Investment Program, 2014-2016
Rank PROGRAMS/PROJECTS Location
2014 2015 2016 Total
4 16. Salumping IP Housing Project Esperanza 100 10,000 100 10,000 proposed
4 17. Palimbang IP Housing Palimbang 100 10,000 100 10,000 proposed
Sarangani 100 10,000 100 10,000 100 10,000 300 30,000
2 18. Kihan IP Village Malapatan 100 10,000 100 10,000 proposed
3 19. Maitum IP Housing Project Ph. 2 Maitum 100 10,000 100 10,000 proposed
4 20. Malungon IP Housing Project Ph. 2 Malungon 100 10,000 100 10,000 proposed
III Community Initiative Approach Program (CIAP) 1,000 240,000 1,000 240,000 2,000
house &
lots
480,000
South Cotabato 1,000 240,000 1,000 240,000 2,000 480,000
1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed F-40
1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed
Total 700 155,200 1,700 514,000 1,600 408,000 9,145 1,077,200
Strategic Outcome: Social Development
SUC: Cotabato City State Polytechnic College (CCSPC)
Target Cost Target Cost Target Cost Target Cost
MFO: 1 ADVANCED AND HIGHER EDUCATION
SERVICES
Conduct accreditation programs
a. Accredited by AACCUP. CCSPC 7 500 14 1,400 16 1,600 37 3,500 On-going
b. IQUAME CCSPC 2 300 2 330 2 360 6 990 On-going
2Increase the percentage passing rate of
professional licensure examinationsCCSPC 7 500 7 550 7 605 21 1,655 On-going
Enhancement of scholarship by out
sourcing with other scholarship granting
institutions and offices
a. NGO CCSPC 15 150 20 200 35 350 On-going
b. GO-Sponsored CCSPC 850 4,560 900 8,100 950 8,550 2,700 21,210 On-going
c. Institutional CCSPC 80 640 250 2,500 260 2,600 590 5,740 On-going
4 Conduct assessment survey Regionwide 1 100 2 250 2 275 5 625 On-going
5Conduct of curriculum review and revision
CCSPC 3 300 6 600 8 800 17 1,700 On-going
6Conduct tracer study to enhance the
competitiveness of graduates Regionwide 1 125 2 300 2 330 5 755 On-going
7 Conduct capacity building programs CCSPC 90 220 150 375 170 425 410 1,020 On-going
8 Implementation of the NSTP CCSPC 2 100 2 110 2 120 6 330 On-going
SUB-TOTAL 7,345 14,665 15,865 37,875
MFO: 2 RESEARCH SERVICES
1
Conduct researches that address to the needs
of the community.Sultan Kudarat
and Parang,
Maguindanao
F-41
2016 Total
1
3
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs/Targets and Financial Requirements (PhP' 000 )
Status2014 2015
Strategic Outcome: Social Development
SUC: Cotabato City State Polytechnic College (CCSPC)
Target Cost Target Cost Target Cost Target Cost
F-41
2016 Total
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs/Targets and Financial Requirements (PhP' 000 )
Status2014 2015
a. Agri Research Project 2 300 2 330 2 360 6 990 On-going
b. Forestry Research Project 2 200 2 220 2 240 6 660 On-going
c. Fisheries Research Project 2 200 2 220 2 240 6 660 On-going
d. Social Work Research Project 2 250 2 275 2 300 6 825 On-going
MFO: 3 EXTENSION SERVICES
Conduct Unified Extension Program On-going
a. Techno-demo for meat processing and
preservationCotabato City 2 300 2 330 2 360 6 990 On-going
b. Techno-demo for integrated farming
systemSultan Kudarat,
Maguindanao2 200 2 220 2 240 6 660 On-going
c. Techno-demo for polyculture of fish and
crabsParang,
Maguindanao2 100 2 110 2 120 6 330 On-going
d. Techo-demo for salt farmingParang,
Maguindanao2 100 2 110 2 120 6 330 On-going
e. Training of housewives farmers and
fisherfolksCotabato City 2 300 2 330 2 360 6 990 On-going
Gender Agenda for Development (GAD)
extension programs conducted
a. Training of housewives on making
Muslim Delicacies Cotabato City 50 200 60 240 70 280 180 720 On-going
b. Training women brgy officials
governance Cotabato City 15 50 15 55 15 60 45 165 On-going
c. Educating OSY Women - Literacy
Program Cotabato City 30 100 30 110 30 120 90 330 On-goingSUB-
TOTAL 2,300 2,550 2,800 7,650
F-41
F-42
1
2
Strategic Outcome: Social Development
SUC: Cotabato City State Polytechnic College (CCSPC)
Target Cost Target Cost Target Cost Target Cost
F-41
2016 Total
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs/Targets and Financial Requirements (PhP' 000 )
Status2014 2015
MFO: 4 SUPPORT TO OPERATIONS/ GENERAL
ADMINISTRATION AND SUPPORT
SERVICES
1 Human Resource training and
development
CCSPC 4 1,000 6 1,500 8 2,000 18 4,500 On-going
2 Computerization of Financial Management
System, Human Resource and Registrar
CCSPC 30 1,600 30 1,615 60 3,215 On-going
3 Upgrading Library Holdings CCSPC 1,000 1,000 2,500 2,500 4,500 4,500 8,000 8,000 On-going
4 Decrease the FTE faculty Student Ratio
Ratio
CCSPC 74 19,314 77 20,097 151 39,411 Proposed
1 Installation of built - in sound system and
ventillation CCSPC GYM
CCSPC 1 1,500 1 1,500 Proposed
2 Installation of Primary Transmission Line CCSPC 1 2,000 1 2,000 Proposed
3 Installation of Secondary Transmission
Line & Rehab. Of Electrical System
CCSPC 1 3,000 1 3,000 Proposed
4 Purchase of Laboratory Equipment &
Facilities
CCSPC 6 19,188 6 25,000 12 44,188 Proposed
5 Purchase of Office Equipment CCSPC 12 500 24 1,100 24 1,200 60 2,800 On-going
6 Purchase of Dental Equipment CCSPC 1 1,250 1 1,250 Proposed
7 Renovation CCSPC GYM CCSPC 1 3,000 1 3,000 Proposed
F-43
GENERAL ADMINISTRATION AND SUPPORT
SERVICES (GAAS)
SUPPORT TO OPERATIONS (STO)
Strategic Outcome: Social Development
SUC: Cotabato City State Polytechnic College (CCSPC)
Target Cost Target Cost Target Cost Target Cost
F-41
2016 Total
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs/Targets and Financial Requirements (PhP' 000 )
Status2014 2015
8 Renovation of Wooden Grandstand
(Delapidated)
CCSPC 1 9,000 1 9,000 Proposed
9 Construction of Business Center CCSPC P1 3,000 P2 4,000 P3 4,000 11,000 Proposed
SUB-TOTAL 21,850 54,217 56,797 132,864
10 Construction of Fire Exit with Stairs -
CCSPC Main building
CCSPC 1 300 1 300 On-going
11 Construction of Science and Technology
Laboratory Building
CCSPC 1 20,000 1 20,000 Proposed
12 Construction of Student Center Building CCSPC 1 5,000 1 5,000 2 10,000 Proposed
13 Construction of 2-Storey Dormitory Bldg CCSPC 1 10,000 1 10,000 Proposed
14 Construction of Research and
Development Center Building
CCSPC 1 10,000 1 10,000 Proposed
15 Acquisition of Motor Vehicles CCSPC 2 2,000 2 2,000 On-going
MFO: 5 CCSPC ENHANCEMENT AND
UPGRADING STATUS
1 Conversion of CCSPC into a State
University as lone state run college
within the heart of Cotabato City. (R.A.
10585)
CCSPC On-going
2 Amalgamation Program of SUC's for
Region XII
Region Wide 4 SUC's On-going
SUB-TOTAL 2,300 2 25,000 3 25,000 8 52,300
GRAND TOTAL 33,795 96,432 100,462 230,689
F-44
GENERAL ADMINISTRATION AND SUPPORT
SERVICES (GAAS)
Strategic Outcome: Social Development
SUC: COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY (CFCST)
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)
5 Program Accreditation CFCST, Doroluman,
Arakan, Cotabato
4 programs 800 4 programs 800 4 programs 800 12 programs 2,400 Proposed
5 Advanced studies and trainings for faculty and staff 3 seminars/3 trainings
3 workshops
4 scholars (2 masteral
and 2 doctoral)
1,000 3 seminars/3 trainings
3 workshops
4 scholars (2 masteral and
2 doctoral)
1,000 3 seminars/3 trainings
3 workshops
4 scholars (2 masteral
and 2 doctoral)
1,000 9 seminars/3 trainings
9 workshops
12 scholars (6
masteral and 6
3,000 Proposed
5 Upgrading of Custodial Care Services CFCST, Doroluman,
Arakan, Cotabato
50 reading materials
(assorted)
1 training for CCP
staff
1 seminar for CCP
staff
3 student lounges
1150 50 reading materials
(assorted)
1 training for CCP staff
1 seminar for CCP staff
3 student lounges
1150 50 reading materials
(assorted)
1 training for CCP staff
1 seminar for CCP staff
3 student lounges
1150 150 reading materials
(assorted)
3 trainings for CCP
staff
3 seminars for CCP
staff
9 student lounges
3,450 Proposed
5 Research, Development and Extension Program
Research in upgrading upland rice, varieties of
mango and different kinds of vegetables and pest
control of these crops/commodities
CFCST and all partner
barangays
10 researches 1000 10 researches 1000 10 researches 1000 30 researches 3,000 Proposed
5 Retooling/Capacity building for faculty-researchers
Conduct of farmers' trainings/seminars.
CFCST, Doroluman,
Arakan, Cotabato
2 trainings
4 training/seminars
2
trainings
4 training/seminars
2 trainings
4 training/seminars
6 trainings
12 training/seminars
Proposed
Income Generating Projects: 2100 2100 2100 6,300 Proposed
- additional hectarage of rubber plantation 2 hectares 2 hectares 2 hectares 6 hectares
5 - additional hectarage of oil palm plantation 10 hectares 10 hectares 10 hectares 30 hectares
5 Contruction of 1 unit 10-classroom building (CA) 8,000 8,000 8,000 146,500 Proposed
5 Contruction of 1 unit 6-classroom building (CE) 3 buildings 4,800 3 buildings 4,800 3 buildings 4,800 9 buildings
5 Contruction of 1 unit 8-classroom building (CICT) 6,400 6,400 6,400
5 Repair of buildings (CA & CE) 2 buildings 800 2 buildings 800 2 buildings 800 6 buildings
5 Contruction of drainage canals 1,000 meters 2,000 1,000 meters 2,000 1,000 meters 2,000 3,000 meters
5 Repair of College Gymnasium 1 building 2,000 1 building
5 Repair of Grandstand 1 building 500 1 building
4 College fencing 1,000 meters 2,600 1,000 meters 2,600 1,000 meters 2,600 3,000 meters
4 Construction of Dormitory 1 building 10,000 1 building
4 Construction of Admin. Bldg. 50,000
3 Hydraulic Ram Pump 3,400 3,400 3,400
Total 86,050 44,550 34,050 164,650
F-45
Status
CFCST, Doroluman,
Arakan, Cotabato
CFCST, Doroluman,
Arakan, Cotabato
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 2016 Total
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target Cost (P'000)
1 1. Construction of Academic Complex MSU-GSC 100,000 100,000 Proposed
3 2. Accreditation of degree programs MSU-GSC 200 200 Proposed
2 3. Construction of Gymnasium MSU-GSC 20,000 20,000 Proposed
7 4. Construction of College of Education Building MSU-GSC 15,000 15,000 Proposed
5 5. Completion of the Concreting of Road
Network/ Drainage System and Landscaping and
Construction of Student Amenities
MSU-GSC 20,000 20,000 Proposed
13 6. Construction of Student Center MSU-GSC 8,000 8,000 Proposed
8 7. Strengthen Research in Science and
Technology, Engineering and Math
MSU-GSC 10,000 10,000 Proposed
12 8. Fish Culture Projects MSU-GSC 6,000 6,000 Ongoing
9 9. Biodiversity Studies MSU-GSC 7,000 7,000 Ongoing
10 10. Alternative Power MSU-GSC 8,000 8,000 Proposed
15 11. Development of Faculty competencies MSU-GSC 1,000 1,000 Proposed
14 12. Develop educational tools through
Information and Communication Technology
MSU-GSC 3,500 3,500 Proposed
11 13. Construction of a Regional Science Research
and Development Building
MSU-GSC 10,000 10,000 Proposed
TOTAL
StatusLocation
2014 2015 2016
F-46
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Social Development
SUC : Mindanao State University – General Santos City
Rank Programs/ Projects
TargetCost
(P'000)Target
Cost
(P'000)Target
Cost
(P'000)Target Cost (P'000)
TOTAL
StatusLocation
2014 2015 2016
F-46
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome : Social Development
SUC : Mindanao State University – General Santos City
Rank Programs/ Projects
4 14. Upgrading of Nutraceutical Research and
Development Laboratory
MSU-GSC 3,000 3,000 Ongoing
16 15. Establishment of Statistical Center Region XII MSU-GSC 5,000 5,000 Proposed
6 16.Scholarship Programs for deserving students/
Scholarship slots for indigenous people and other
minorities
GO Sponsored 320 2,240 350 2,450 670 4,690
MSU Sponsored 540 3,780 570 3,990 1,110 7,770
NGO Sponsored 89 623 100 700 189 1,323
17 17. Strengthening of the capabilities of
laboratories
MSU-GSC 5 1,000 5 1,000 Proposed
164,500 43,643 23,140 231,483
MSU-GSC Proposed
Total
F - 47
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000)
MFO I: INSTRUCTION All Campuses
1
Scholarship programs (Strengthen linkages with
other sectors to increase the scholarship grants
to poor but deserving students)
All Campuses 24 836 30 886 33 900 87 2,622 on-going
2Comprehensive scholarship program for
Indigenous People (IP)All Campuses 5 110 6 130 7 150 18 390 on-going
15Research Project on assessment survey of
Curricular OfferingsAll Campuses 2 190 3 210 4 250 9 650 on-going
14Research Project/Study on manpower demand
and supply requirements in the RegionAll Campuses 1 100 1 102 2 150 4 352 on-going
6
Human Resource Development Program
(Institutional Scholarship Program for faculty on
post graduate studies, trainings, re-trainings,
seminars and workshops)
All Campuses 45 680 45 700 60 800 150 2,180 on-going
10 Curriculum review program All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going
5
Accreditation Program (Continuous accreditation
activities of curricular program offerings by
different accrediting bodies)
4 2,450 5 2,622 7 2,806 16 7,878
13
IEC project (Publication of bulletins and radio
station (DXNP) enhancement) All Campuses 2 100 2 100 2 100 6 300 on-going
12 Collaborative Curricular Consortium Programs All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going
Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
11 Enhanced NSTP Program All Campuses 4 200 4 200 4 200 12 600 on-going
7
Licensure Review Programs (Establishment of
Licensure Review Centers to increase the
passing percentage in professional licensure
examinations)
All Campuses 8 300 9 400 9 400 26 1,100 on-going
Sub-total 107 6,566 119 7,750 142 8,156 368 22,472
MFO II RESEARCH
8 A. Oil Pam proposed
81. Mitigating the impact of chemicals through
probiotics production for oil palm
Sultan Kudarat Prov.1 250,000 1 250,000 proposed
8
2. Development and evaluation of computerized
harvesting system for oil palm production
Isulan, Sultan
Kudarat 1 150,000 1 150,000 proposed
83. Promotion of improved oil palm varieties
suited on different ecological zones 1 250,000 1 250,000 proposed
84. Supply chain analysis of oil palm in the Phil.
2 250,000 250,000 2 500,000 proposed
8
5. Spacing and fertilizer trials under different
soils, climate regime of commercial and
promising clones of oil palm 350,000 350,000 proposed
8 6. Immonovation on Gap for oil palm 450,000 450,000 proposed
87. Imminovation models for crop livestock
integration 2 500,000 2 500,000 proposed
F-49
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
8
8. Development of new commercial uses of
leaves, empty fruit bunches and wastes of
processing plants3 500,000 3 500,000 proposed
8 B. Rice
8
1..Piloting and technology promotion of super
rice and other component technologies suited
under adverse condition
Sultan Kudarat Prov.
1 250,000 1 250,000 proposed
8
2. Evaluation of different organic and
biofertilizers on the economic yield of super rice
Sultan Kudarat Prov.
1 250,000 1 250,000 proposed
83. On-farm evaluation of seed priming
technology in SK 1 200,000 1 200,000 proposed
8 4. Economics of Seed priming 1 200,000 1 200,000 proposed
85. Effectiveness of metaracium in controlling
black bugs in R-XII 1 350,000 1 350,000 proposed
8 C. Coffee proposed
8
1. Enhancing profitability of coffee in Region XII.
1.1 Enhancing Propagation and production
of demorphic coffee cultivars with organic
fertilizer
1.2. Organic and Synthetic hormones as flower
inducer for coffee
1.3 Soil fertility evaluation of coffee
Sultan Kudarat Prov.
5 500,000 250,000 5 750,000 proposed
F-50
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
8
1.4 S&T Based Integrated Nutrient and pest
management of coffee in Region XII
1.5. Post harvest and marketing practices of
coffee growers in Region XII
Sultan Kudarat Prov.
250,000 250,000 proposed
8
1.6 Design and Development of Improved
Coffee Mechanical Dryer and Miller 250,000 250,000 proposed
8 D. Rubber proposed
8
1. Verification and Improvement of innovative
techniques in the production of quality planting
materials1 350,000 1 350,000 proposed
82. Technology Adaptation and Performance Trial
of Different rubber clones in the Phil. 350,000 350,000 proposed
8 D. Bamboo proposed
81. Collection Conservation and production of
bamboo proposed
8 2. Designing and building with bamboo 200,000 200,000 proposed
8 E. Fishery proposed
81. Assessment conservation and management of
Imbao
Kalamansig 1 250,000 1 250,000 proposed
82. Impact assessment of mangrove rehabilitated
areas in Kalamansig and Lebak
Lebak1 250 1 250 proposed
8 3. Mangrove research Program 5 350,000 400,000 400,005 350,000 proposed
84. Improved Fish-based processing Program
150,000 150,000 proposed
F-51
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
8 F. Goat proposed
81. R & D Program on Halal Dairy Goat
Production 500,000 500,000 proposed
8 G. Culture proposed
81. Coping mechanism of indigenous people in
Daguma Range amidst climate change 150,000 150,000 proposed
8
2. Arts and Culture of Indigenous People in
Region XII 100,000 100,000 proposed
8 H. Natural Resources proposed
81. Mineral extraction activites in Sultan Kudarat
200,000 200,000 proposed
82. Bionergy and Land use in sultan Kudarat
Province 500,000 500,000 proposed
83. Causes and effects of scarcities in the supply
of natural resources in SK 200,000 200,000 proposed
8 Technology Adaptation Search 300,000 500,000 800,000 proposed
8 R&D Dissemination and Promotion 350,000 450,000 500,000 1,300,000 proposed
8 Enhancement of Human Resource 755,000 768,000 1,500 1,524,500 proposed
8
Publication of researches, capability
enhancement, monitoring and evaluation
programs 50,000 250,000 350,000 650,000 proposed
8 Publication of R & D Journal, Techno Series All Campuses 175,000 250,000 350,000 775,000 proposed
Sub-total 28 3,880,250 - 4,268,000 750,000 5,301,500 750,028 13,449,750
F-52
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
MFO III EXTENSION
9 S & T Based Bongulan Production Program Lake Sebu, South
Cotabato 1 100 1 100 on-going
9Corn Production and Mechanization cum
Capability Building Program Aleosan, Cotabato 1 120 1 120 on-going
9Organic rice Production, Processing and
Marketing ProjectDukay, Esperanza 1 100 1 100 proposed
9 Cooperative Enhancement Program Sultan Kudarat
Province2 75 2 75 proposed
9Coaching and Mentoring Probram for Farmers,
Fisherfolks and WomenKalamansig 1 70 1 70 proposed
9 Urban Poor Adoption Program (UPAP)Sultan Kudarat
Province4 80 4 80 proposed
9 Child Care Extension Program (CCEP)Sultan Kudarat
Province4 60 4 60 proposed
9 Farmer's Field School Sultan Kudarat
Province4 100 4 100 proposed
Sub-total 18 705 18 705
MFO IV STO/RESOURCE GENERATION/GASS
6Establishment of 2-storey Academic/ Commercial
Building
ACCESS, Isulan &
Tacurong Campuses9 60,500 9 66,550 18 73,205 36 200,255 on-going
4
Construction of Academic Building in Tacurong,
Kalamansig, ACCESS , Isulan & Lutayan
Campuses
Tacurong, Isulan,
Kalamansig,
ACCESS, Lutayan
2 30,000 2 66,000 1 36,000 5 132,000 on-going
F-53
Strategic Outcome: Social Development
SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2016
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status
F-48
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
2014 2015 Total
7Completion of University main Learning
Resource Center (Library)ACCESS Campus 1 1,500 1 1,650 1 1,815 3 4,965 on-going
16Construction of Laboratory Buildings in Tacurong,
Kalamansig, Isulan and ACCESS
Kalamansig, Isulan,
ACCESS and
Tacurong
2 11,000 1 6,050 1 6,655 4 23,705 on-going
17 Completion of University Gymnasium ACCESS Campus 1 2,000 1 2,200 1 2,420 3 6,620 proposed
18 Construction of Gymnasium to other Campuses Satellite Campuses 1 2,000 1 2,200 1 2,420 3 6,620 on-going
11 Automation Program All Campuses 1 1,500 1 1,650 1 1,815 3 4,965 on-going
Sub-total 17 108,500 16 146,300 24 124,330 57 379,130
GRAND-TOTAL 170 3,996,021 135 4,422,050 750,166 5,433,986 750,471 13,852,057
F-54
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target Cost
A. INSTRUCTION 56,208 58,398 55,635 170,241
1 1. Scholarship Programs for deserving
students/Scholarship slots for indigenous
people
USM, Kabacan,
North Cotabato
No. of scholars Ongoing
USM-sponsored 338 2,366 344 2,408 350 2,450 1,032 7,224
GO-sponsored 718 5,026 731 5,117 740 5,180 2,189 15,323
NGO sponsored 63 441 64 448 65 455 192 1,344
1 2. Conduct of Needs assessment survey USM,
Kabacan,North
Cotabato
No of agri-industry
surveyed
2 100 2 100 2 125 6 325 Proposed
1 3. Conduct Manpower Demand & Supply
Requirements in the region
USM, Kabacan,
North Cotabato
No. of studies 2 125 2 125 2 125 6 375 Proposed
1 4.1. Institutional Quality Assurance for
Monitroing & Evaluation of Higher
Education Program (IQUME)
USM, Kabacan,
North Cotabato
No. of visits by the
assessors/No. of
meetings
4 300 4 300 4 300 12 900 Ongoing
1 4.2. Provision of Infrastructure and
Utilitities
USM, Kabacan,
North Cotabato
4.2.1. Buildings
a. Renovation of Administration Building No. of rooms 2 500 2 500 2 500 6 1,500 proposed
b. Faculty and Staff Housing No. of units 10 12,000 10 12,000 10 12,000 30 36,000 proposed
c. Termite Control in all buildings No. of buildings 3 2,000 3 2,000 3 2,000 9 6,000 proposed
d. Constr'n of CBDEM Building and other
bldgs
No. of buildings by
phase
1 10,000 10,000 10,000 1 30,000 proposed
f. Completion of Auditorium Building By phase 14,000 15,000 15,000 44,000 proposed
g. Repair of function room/social hall
(USM-KCC)
USM-KCC No. of units 1,000 2,000 3,000 proposed
4.2.3. Roads USM, Kabacan,
North Cotabatoa. Perimeter Fence Length (km) 3 2,000 3 2,000 3 2,000 9 6,000 proposed
1 b. Concreting of road along Library Bldg Length (km) 2 900 900 2 1,800 proposed
c. Improvement of road network Length (km) 1 750 1 750 1 750 3 2,250 proposed
STATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
d. Fencing of Academic area Length (km) 2 1,500 2 1,500 2 1,500 3 4,500 proposed
4.2.4. Other Utilities USM, Kabacan,
North Cotabato
a. Rehabilitation of water system (Phase
III)
Length (km) 5 1,000 5 1,000 5 1,000 15 3,000 proposed
1 b. Installation of fire hydrants No. of units 2 500 2 500 2 500 6 1,500 proposed
5. Curriculum Review USM, Kabacan,
North Cotabato
No. of degree
programs
2 200 2 200 2 200 6 600 ongoing
1 6.1 Capacity Building Programs of Faculty
and Staff
USM, Kabacan,
North Cotabato
No. of training
programs
3 300 3 300 3 300 9 900 ongoing
1 6.2 Conduct of Accreditation Programs No. of degree
programs
4 150 4 150 4 150 12 450 ongoing
1 7.1 Information Campaign No. of schools
visited
5 300 6 300 7 300 18 900 ongoing
1 7.3 Publication No. of
publications/Issues
2 300 2 300 2 300 900 ongoing
1 8. Implementation of NSTP No. of programs 2 100 2 100 4 100 8 300 ongoing
1 9. Opening of ladderized programs No. od ladderized
programs
2 200 2 200 2 200 8 600 ongoing
1 10. Conduct of Review Classes No. of licensure
degree programs
4 150 5 200 5 200 550 ongoing
B. RESEARCH DEV'T & EXTENSION 7,250 7,300 7,350 21,900
PICRI USM, Kabacan,
North Cotabato
A. Rubber
1 Prog. Rubber Research & Development
Program
F-56
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
1 Proj. Effects of Organic fertilizer on the
growth of rubber
% buddability 200 200 200 600 ongoing
1 Proj. Drying Characteristcs of rubber as
affected by different insulation materials
USM, Kabacan,
North Cotabato
Efficiency of rubber
drying
200 200 200 600 ongoing
1 Proj. Fertilizer Management & Yield
Stimulation to increase production
USM, Kabacan,
North Cotabato
Rate and yield of
rubber
200 200 200 600 ongoing
B. Coffee/Cacao
1 Proj. Response of coffee/cacao to organic
fertilizer application under pernnial crop-
based cropping system
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
F-57
1 Proj. Development of High Yielding Cacao
clones/hybrids with good quality (aroma &
flavor) and resistance to pest and
diseases
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
1 Sdy.1. Hybridization and Selection for
Yield and Quality (Aroma and Flavor) of
Cacao Hybrid
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
1 Sdy. 2. Resistance of Cacao Hybrids to
Major Insect Pest and Diseases
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
C. Spices and Essential Oil-
Bearing Crops
1 Proj. Integration of spices with vegetables
& other crops
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
1 Proj. Diseases of Selected Spices at
PICRI-USM
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
D. Oil Crops
1 Prog. Integrated Research of Oil Palm USM, Kabacan,
North Cotabato
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
1 Proj. Soil characterization of oil USM, Kabacan, 200 200 200 600 ongoing
palm plantations in Sultan North Cotabato
Kudarat and Maguindanao
1 Proj. Design and development USM, Kabacan, 200 200 200 600 ongoing
of a village-level palm oil North Cotabato
extraction facilities
1 Proj. Management of Major Insect Pest of
Oil Palm
USM, Kabacan,
North Cotabato
200 200 200 600 ongoing
PRTC
1 Rubber Research and Development
1. Massive Campaign to rubber product
quality control consciousness
regionwide no. of rubber
plantation
2 400 2 400 2 400 1,200 ongoing
1 2. Study on product certification status and
prospects
500 500 500 1,500 ongoing
1 3. Latex analysis USM, Kabacan, no. of samples 200 200 200 200 200 200 600 ongoing
North Cotabato
1 4. Conduct and attendance to trainings no. of trainings 1 200 2 250 3 300 750 ongoing
C. EXTENSION
1 1. Commercialization of Technologies USM, Kabacan, no. of technologies 3 400 4 400 5 400 1,200 ongoing
North Cotabato
1 2. Extension Training regionwide no. of trainings 5 500 5 500 5 500 1,500 ongoing
1 3. Fabrication and demonstration of proto-
type equipment developed by USM
USM, Kabacan,
North Cotabato
1 500 1 500 1 500 1,500 ongoing
1 4. Establishment of Demonstration Farms regionwide demo farms
established
5 500 5 500 5 500 1,500 ongoing
F-58
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
USMARC
1 Prog. Corn R & D Program USM, Kabacan,
North Cotabato
Prj 1. Development of White and Yellow
Corn Hybrids and OPVs
commercial release
of open pollinated
varieties
2 600 2 600 2 600 1,800 ongoing
Sdy 1. Inbred line development and
maintenance of white and yellow maize
breeder seed
produced
1 1 1
1 Sdy 2. Combining ability and heterotic
test and formation of hybrids and
synthetic
technology options
for OPVs
1 1 1 ongoing
1 Sdy 3. Evaluation of pest and disease
resistance on USM developed white and
yellow hybrid corn and OPVs
1 Sdy 4. Preliminary yield trial of different
USM developed OPVs and Hybrids
1 Sdy 5. Identification of outstanding
varieties in the Nat'l Corn Trial of NSIC
1 Prj 2. Development and Evaluation of
Crop Mngt. Technology Operation for
Newly released OPVs and hybrids
1 Sdy 1. Crop Management Technology for
Newly released OPVs and hybrids
1 Sdy 2. Maintenance and multiplicationof
breeder and foudnation seeds and USM
released OPVs and hybrids
1 Prj On-Farm Research Outreach for USM
White Corn in Southern Mindanao
no. of sites 8 400 8 400 8 400 1,200 ongoing
F-59
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
Sdy 1. Promotional Demo Trial of Newly
released OPVs and hybrids
1 Sdy 2. Multi-location Trial of Newly
Developed OPVs & Hybrids
1 Prj. Agricultural Technology Promotion
(CARAVAN)
no. of municipalities 4 200 4 200 4 200 600 ongoing
1 Prj. Improvement of Production 200 200 200 600 ongoing
Technologies for Sugar Palm
1 Sdy 1. Intercropping Systems under Pre-
bearing sugarpalm
1 Sdy 2. Nutritional Requirements of sugar
palm
1 Maintenance of USMARC 250 250 250 750 ongoing
OTHER PROPOSED PROJECTS 10,000 10,000 10,000 30,000
1 Pg. Mangosteen Research & Dev't.
Program in Mindanao
1 Pj. Assessment of policies affecting fruit
crops
1 Pj. Adoption of S&T Based Integrated
Crop Management (ICM) & Good Crop
Management (ICM) & Good Agricultural
Practices (GAP) in Lanzones
1 Proj. Coconut sugar production as
influenced by variety of nutrition of trees
Pj. Enhancing Adaptation & Utilization of
Corn based technologies in the Highland
of Selected IPs Corn Area OF Region XII
Highland of Selected IPs Corn Area of
Region XII
F-60
SUC: University of Southern Mindanao
Target ('000) Target ('000) Target ('000) Target CostSTATUS
F-55
Validated Regional Development Investment Program, 2014-2016
Strategic Outcome: Social Development
Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL
1 Pj. Sago-based Intercropping Systems Proposed
1 Proj. Expansion of Oil Palm Proposed
1 Proj. Rubber Expansion Proposed
1 Proj. Corn & Rice Production Proposed
1 Proj. Organic Vegetable Farming Proposed
F-61
1 Proj. Halal Goat Raising Proposed
TOTAL 73,458 75,698 72,985 222,141
Strategic Outcome: Social Development
Agency: National Nutrition Council (NNC) XII
TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000)
1 CAPACITY BUILDING
Training on mobilization for community
support group nor peer counselors
(batch/pax)
regionwide 4/100 (batch/
total pax)
440 20/700 3,080 20/700 3,080 44/1500 6,600 proposed
Training of Barangay Implementers on
Infant Young Children (IYCF)
37 barangays of
Cotabato City
4/148 (batch/
total pax)
445 4/148 445 on-going
Training- workshop on Local Nutrition
Planning for LGUs (batches)
regionwide 4 provinces 1,000 5 cities 1,200 9 2,200 proposed
Orientation on CGS/Auto OPT for
DCNPCs (pax)
5 cities/ 4 provinces 60 pax 500 60 500 pipeline
Training on Basic skills for BNS
(batch/pax) TOT
5 cities/ 4 provinces 1/30 250 1/30 300 2/60 550 on-going
Training on Nutrition in emergencies for
Nutrition Cluster Members
region-based 1 batch of
training
100 1 100 on-going
Coordination and Technical Assistance
to LGUs on Nutrition Program
Management, BNS Project, PGN,
CGS,IYCF, NIE
regionwide 150 200 200 550 on-going
2 ADVOCACY
Local Nutrition Media Campaign regionwide number of
IEC materials
1,000 1 1,000 1 1,000 3 3,000 on-going
Nutrition Month Celebration regionwide 1 event 85 1 90 1 90 3 265 on-going
Regional Nutrition Awarding region-based 1 event 250 1 250 1 250 3 750 on-going
F-7
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location2014 2015 2016 TOTAL
Status
Strategic Outcome: Social Development
Agency: National Nutrition Council (NNC) XII
TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000) TargetCost
(P'000)
F-7
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location2014 2015 2016 TOTAL
Status
Search for Outstanding BNS region-based 9 BNS 50 9 50 9 50 27 150 on-going
Buntis congress regionwide 1 event 400 1 400 1 400 3 1,200 proposed
Regional Conference for Barangay
Nutrition Scholars
regionwide 1 event 300 1 350 1 350 3 1,000 proposed
Regional conference for Nutrition Action
Officers and Nutrition Program
Coordinators
regionwide 1 event 250 1 300 1 300 3 850 proposed
3 PLANNING AND COORDINATION
RNC Action Plan Formulation Region-based 4 meetings 75 4 meetings 75 4 meetings 75 12 225 on-going
4 MONITORING AND EVALUATION
Program Implementation Review (PIR) region- based 1 PIR session
held
75 1 75 1 75 3 225 on-going
MELLPI (Monitoring and Evaluation of
the Local Level Plan Implementation &
Evaluation of the Outstanding BNS
4 Provinces, 4
cities, 12
municipalities, 24
barangays
1 M& E done 85 1 M& E
done
100 1 M& E
done
100 3 285 on-going
Monitoring of Promote Good Nutrition
(PGN) projects/activities
regionwide quarterly
monitoring
278 quarterly
monitoring
278 quarterly
monitoring
278 12 834 on-going
5 BNS PROJECT
Barangay Nutrition Scholar (BNS)
Project T.A & Logistic support
region-wide
( per LGU request)
1,300 BNS 1,000 1300 1,000 1300 1,000 3,000 on-going
6 Establishment of NNC Regional Office Koronadal City 1 Office
building
3,000 3,000
TOTAL 9,733 8,748 7,248 25,729
F-8
Agency : Commission on Population, Regional Population Office XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 Conduct of Responsible Parental
Classes regionwide 5,000 classes 20,000 5,000 classes 20,000 5,000 classes 20,000 15,000 classes 60,000 on-going
3 Research Studiesregionwide
2 research
studies 1,513 2 research studies 1,665
2 research
studies 1,832 6research studies 5,010 proposed
2 Capability Buildingregionwide 4 trainings 2,323 4 trainings 2,555 4 trainings 2,811 12 trainings 7,689 proposed
4 Innovative Projectsregionwide 2 pilot projects 847 2 pilot projects 932 2 pilot projects 1,026 5 pilot projects 2,805 proposed
5 Responsible Parenthood
Adocates' Congress regionwide1 congress/500
advocates 2,000
1 congress/500
advocates 2,000 proposed
3 Support to Operation Activitiesregionwide
4 major
activities 250 4 major activities 350
4 major
activities 500 4 major activities 1,100 proposed
Construction of office building Koronadal City 1 building 41,000 41,000 proposed
Total 65,933 27,502 26,169 119,604
F-9
Validated Regional Development Investment Program, 2014 – 2016
Strategic Outcome: Social Development
Rank Programs/Projects Location
2014 2015 2016 Total
StatusTarget Target Target Target
II - G
Peace and Security
7,684*2,000
Personnel Discipline 78*4,000 312,000.00 60*4,600 276,000.00 50*5,290 852,500.00 Pipeline
b. Human Resources
Development
% attendance of the
personnel identified in
the Training Lineal List
Region 12 3018/10,000 30,180,000.00 2000/11,500 23,000,000.00 1500/13,225 73,017,500.00 Pipeline
56 participants/quarter
Meals-150* 56*3days*4=
100,800
73
participants/quarter
Meals-170*
73*3days*4= 148,920
95 participants/quarter
Meals-195*
95*3days*4=222300
Snacks-25*56*6=8,400 Snacks-
28*73*6=12,264
Snacks-
32*95*6=18,240 Certificate-500 Certificate-730 Certificate-1092
Honorarium-2
speakers*1, 000*3
days=6,000
Honorarium-2
speakers*1, 150*3
days=6,900
Honorarium-2
speakers*1, 322*3
days=7,932 POL-
50liters*60/liter=3,000
POL-
50liters*65/liter=3,250
POL-
50liters*70/liter=3,500
Tarpaulin-1,000 Tarpaulin-1,150 Tarpaulin-1,322
Contingency fund-1,000 Contingency fund-
1,150
Contingency fund-1,322
1 training/year with 45
participants
1 training/year with 45
participants
1 training/year with 45
participants
High
Meals and snacks-
45pax*250 meals/day*3
days=33,750.00
Meals and snacks-
45pax*300
meals/day*3
days=40,500.00
Meals and snacks-
45pax*350
meals/day*3
days=47,250.00
3 trainings with
a total of 135
participants
Billeting-450/person*45
pax*3 days=60,750.00
Billeting-
600/person*45 pax*3
days=81,000.00
Billeting-700/person
*45 pax*3
days=194,500.00
High
c. Health Services Number of PNP
personnel and their
dependents to be given
health services
Region 12 12,072*2200 26,558,400.00 13,878*2530 35,111,340.00 15,874.00*2,909.50 46,185,403.00 15,882 107,855,143.00
Pipeline
High
d.1. General
Support Activities POL Allocation
Region 12 fast boat/
400liters/hr/365*50pesos
7,300,000.00 fast boat/
400liters/hr/365
*55pesos
8,030,000.00
fast boat/
400liters/hr/365*60peso
s
8,760,000.00
fast boat/
400liters/hr/3614
4*pesos
24,090,000.00 Pipeline
188
StatusCost
357,750.00 Pipeline
42,038,000.00
550,772.00
Pipeline
264,500.00
Rec -3,002
App -21,019
141,750.00
224 participants
Certificate-
255,708.00
224 participants
Contingency
fund-
6 speakers
150 liters POL
Tarpaulin-
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vities
6,986*2,000 13,972,000.00
Indicator Location
I. General Administrative Services & Support to Operations
2016 Total
Cost Target Cost Target Target Cost
2014 2015
Target
Pipeline174,364.00
Priority
a. Personnel and
Records Management
A. PROGRAMS
Processing of PNP
Applicants for 907
slots(7:1)
High
6,349*2,000 12,698,000.00
19,837,500 6,518
15,368,000.00Region 12
94,500.00 121,500.00
Region 12
Conduct Trainor’s
Training to Plantilla
Officers
b.1. Trainor’s
Training of Plantilla
Officers
Region 12
120,700.00
d. Logistical Services
b.2 Vehicle
Maintenance Training
Conduct of Toyota
Trouble Shooting
Seminar
G-1
StatusCost
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vitiesIndicator Location
2016 Total
Cost Target Cost Target Target Cost
2014 2015
TargetPriority
G-1
motorized banca
100liters/hr*365
days*50pesos*8
14,600,000.00 motorized banca
100liters/hr*365
days*55pesos*8 16,060,000.00
motorized banca
100liters/hr*365
days*60pesos*817,520,000.00
motorized banca
100liters/hr*365
days*144pesos*
8
48,180,000.00
89*250*365 Trike 8,121,250.00 89*300*365 Trike 9,745,500.00
89*350*365 Trike 11,369,750.00
267*759*365
Trike 29,236,500.00
1,451,295.00 1,451,295.00 1,451,295.00 1,451,295.00 Pipeline
Approve ceiling Approve ceiling Approve ceiling Approve ceiling
12,288,705.00 13,740,000.00
15,975,316.50 (15%
increase) 20,027,871.00 20,767,911.45 23032051.65 12,288,705.00
d.3. Support to ISO
Procurement of
individual combat
equipment
350*10,000.00 3,500,000.00400*11,500.00 (15%
increase) 4,600,000.00
450*13,225.00 (15%
increase) 5,951,250.00 350*34,725.00 14,051,250.00 Pipeline
d.4. Fixed
ExpendituresAs consumed/ used
100% payments on fixed
exp51,422,960.00
100% payments on
fixed exp59,136,404.00
100% payments on
fixed exp68,006,864.60
100% payments
on fixed exp178,566,228.60 Pipeline
1. Police Integrated
Patrol System
% Reduction in the
Crime Incidents
Region 125%(365*60*1000) 21,900,000.00 30%(365*60*2000) 43,800,000.00 50%(365*60*3000) 65700000 50% 131,400,000.00 Pipeline
2. Barangay
Peacekeeping
Operations
Nr of BPATs operations
to be conducted 1,194*365*200 87,162,000.00 1,194*365*300 130,743,000.00 1,194*365*400 174324000 1,307,430 392,229,000.00 Pipeline
3. Anti-Criminality
Operations
Nr of operations to be
conducted (365*60*1000) 21,900,000.00 (365*60*2000) 43,800,000.00 (365*60*3000) 6570000050% Reduction
Crime Rate 131,400,000.00 Pipeline
4. BantayTurista Procurement of
equipment for personnel
to be deployed
116*25000 2,900,000.00 116*25000 3,335,000.00 116*25000 3,835,250.00 116*25000 10,070,250.00 Pipeline
35*60,000.00 50*80,000.00 65*100,000.00
COT,GSC (20) COT,GSC COT,GSC
TAC,KID,KOR(15) TAC,KID,KOR TAC,KID,KOR
High 6. Tourists Police
Training
Conduct of Tourists
Oriented Police for
Community Order and
Protection
2 trainings/year with 30
participants coming from
PPO/CPO with tourist
areas
54,670.00 2 trainings/year with
30 participants
coming from
PPO/CPO with tourist
62,870.50 2 trainings/year with 30
participants coming
from PPO/CPO with
tourist areas
72,301.08 6 trainings/year
with 180 total
participants
coming from
189,841.58 Pipeline
Meals-30 pax*
60.00/meal*3*3
days*2=32, 400.00
Snacks-30pax*25.00*2*3
days*2=9,000.00
II. Operations
2. a Improve Crime Prevention & Control
Pipeline
5. Support to
PoliceOperations
Installations of CCTV
cameras in crime prone
areas 2,100,000.00 6,500,000.00 150 4,000,000.00 12,600,000.00
56,799,922.65
High
d.2. Repair and
Maintenance of Infra
/Equipment
Nr of infra/equipment
repaired
G-2
StatusCost
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vitiesIndicator Location
2016 Total
Cost Target Cost Target Target Cost
2014 2015
TargetPriority
G-1
Stipend for lecturers-
2,000.00*2=4, 000.00
Certificates-
4,635.00*2=9,270.00
1. Conduct of
investigation of cases
Nr of investigation of
crime incidents
Region 12 10,000*2000 20,000,000.00 10,000*2300 23,000,000.00 10,000*2,645 26,450,000.00 30,000*69450 69,450,000.00 Pipeline
2. Creation of SITG Nr of SITG created 10*100,000.00 1,000,000.00 10*100,000.00 1,150,000.00 10*100,000.00 1,322,500.00 30*100,000.00 3,472,500.00 Pipeline
3. Arrest of wanted
person
Nr of wanted person
arrested
1,000*5,000.00 5,000,000.00 1,000*5,000.00 5,750,000.00 1,000*5,000.00 6,612,500.00 3000*5,000.00 17,362,500.00 Pipeline
1. Procurement of FAs No. of SFAs 1,646+ 907*42,000 107,226,000.00 998*48,300 48,203,000.00 1,097*55,545 60,932,000.00 4,648 216,361,000.00
No. of LFAs 1,986+907*(90,000) 260,370,000.00 998*103,500 103,293,000.00 1,097*119,025 130,570,000.00 4,988 494,233,000.00
No of Ammo/SFAs 45rds1,646+ 907*(22.00) 2,527,000.00 45rds*998*(25.00) 1,122,000.00 45rds*1,097*(29.00) 1,431,000.00 9,038 5,080,000.00
No of Ammo/HFAs 360rds*1986+907*(29.50) 30,723,000.00 360rds*998*(34.00) 12,215,000.00 360rds*1,097*(39.00) 15,401,000.00 4,988 58,339,000.00
No of Mags /HFAs 1,986+907*6*1,800 31,244,000.00 998*6*2,070 12,395,000.00 1,097*6*2,380 15,665,000.00 4,988 59,304,000.00
2. Motorized Banca for
rescue operations
Acquisition of motorized
banca
8*256,884 2,055,072.00 8*295,416 2,363,000.00 8*339,728 2,717,000.00 24 7,135,072.00
3. Patrol Trike Acquisition of Patrol
Trike
132*150,000 19,800,000.00 132*172,500 22,770,000.00 132*198,375 26,185,500.00 396 68,755,500.00
4. Police Fast Boat Acquisition of Police
Fast Boat 1 4,500,000.00 1 5,175,000.00 1 5,951,250.00 4 15,626,250.00
5. Additional
Construction of
Concrete Perimeter
Fence
RHQ, PRO 12 1,600 mtrs 6,992,320.00 6,992,320.00
6. Construction of REO
Building
RHQ, PRO 12 1 6,000,000.00 6,000,000.00
High 7. Construction of
Motor Pool
RHQ, PRO 12 1 3,375,000.00 3,375,000.00
8. Concreting of road
network inside camp
RHQ, PRO 12 30,000,000.00 30,000,000.00
9. Purchase of Lot for
PRO 12 Headquarters
at Koronadal City
Koronadal City 1 72,000,000.00 72,000,000.00
2.b Improve Performance in the Solution of Crimes
B. PROJECTS (Capital Outlay)
High
High
G-3
StatusCost
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vitiesIndicator Location
2016 Total
Cost Target Cost Target Target Cost
2014 2015
TargetPriority
G-1
10. Construction of
PRO 12 Hqs at
Koronadal City
Koronadal City 1 21,000,000.00 21,000,000.00
11.Construction of
Additional Multi-
purpose Building
RHQ, PRO 12 1 16,000,000.00 16,000,000.00
Cotabato PPO:
1. Construction of
Matalam MPS Type
“B/C” Building
Matalam,
North Cotabato
1 4,771,460.00 4,771,460.00
High 2. Construction of
Standard Type "A"
Kidapawan CPS
Kidapawan
City
1 5,000,000.00 5,000,000.00 For
implementation/
waiting for
LGU
counterpart
South Cotabato PPO:
1. Construction of
Tantangan MPS Type
“B/C” Building
Tantangan,
South
Cotabato
1 4,771,460.00 4,771,460.00
2. Construction of Sto
Niño MPS Type “B/C”
Building
Sto Niño,
SouthCotabato
1 4,771,460.00 4,771,460.00
Sarangani PPO:
1. Completion of
Malapatan MPS
Building
Malapatan,Sar
angani
Province
1 1,200,000.00 1,200,000.00
2. Construction of
Maasim MPS Type
“B/C” Building
Maasim,
Sarangani
Province
1 4,771,460.00 4,771,460.00
3. 2 units -10 doors
Apartment
PHQ, SPPO 2,500,000.00 2,500,000.00
High General Santos City
PO:
1. Construction of
Model Police Station
Building (Std Type
“B/C”)
Makar,
General
Santos City
1 4,771,460.00 4,771,460.00
G-4
StatusCost
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vitiesIndicator Location
2016 Total
Cost Target Cost Target Target Cost
2014 2015
TargetPriority
G-1
Titling of Lots:
1. Titling of Donated
Lots in Different
Prov’l/Cities down to
MPS
Region 12 7 lots 425,000.00 4 lots 132,500.00 4 lots 200,000.00 15 757,500.00 3 lots are
already
funded,
namely:
Tacurong
CPS, Banga
MPS and PS8, Concreting of Road
From National Higway
to PRO12
Tambler, General
Santos City
4,000 meters 70,000,000.00 4,000 meters 70,000,000.00
Construction of
Polomolok Municipal
Police Station
Polomolok, South
Cotabato
4,771,460.00 4,771,460.00
High Construction of South
Cotabato Provincial
Police Office
Brgy Morales,Koronadal
City
15,137,000.00 15,137,000.00
Construction of
Midsayap (Standard
type "A") Municipal
Police Station
Midsayap, North
Cotabato
15,137,000.00 15,137,000.00
Construction of Antipas
Municipal Police Station
Antipas, North Cotabato 4,771,460.00 4,771,460.00
Construction of
Lutayan Municipal
Police Station
Lutayan, Sultan Kudarat 4,771,460.00 4,771,460.00
Construction of
Kabacan Municipal
Police Station
Kabacan , North
Cotabato
4,771,460.00 4,771,460.00
Construction of Police
Station 07
Brgy Uhaw, Tambler,
General Santos City
4,771,460.00 4,771,460.00
Construction of
Maasim Municipal
Police Station
Brgy PobLacion,
Maasim, Sarangani
Province
4,771,460.00 4,771,460.00
High Construction of
Lambayong Municipal
Police Station
Brgy PobLacion,
Lambayong, Sultan
Kudarat
4,771,460.00 4,771,460.00
6 Positional Quarters Tambler, General
Santos City
7,200,000.00 7,200,000.00
G-5
StatusCost
Major
Final
Output
(MFO)
Validated Regional Development Investment Program 2014-2016
Strategic Outcome: Sustained Peace, Development and Security
Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Programs/Projects/Acti
vitiesIndicator Location
2016 Total
Cost Target Cost Target Target Cost
2014 2015
TargetPriority
G-1
Puchase of LOT for
Transfer of PRO 12 to
Koronadal City
Koronadal City
Construction of Glan
Municipal Police Station
Brgy PobLacion, Glan,
Sarangani Province
4,771,460.00 4,771,460.00
Construction of
Malungon Municipal
Police Station Building
Malungon, Sarangani
Province
4,771,460.00 4,771,460.00
Construction of Police
Staion 1
SK Pendatun, Cotabato
City
4,771,460.00 4,771,460.00
Construction of
Esperanza Municipal
Police Station
Esperanza, Sultan
Kudarat
4,771,460.00 4,771,460.00
Construction of
Senator Ninoy Aquino
Municipal Police Staion
Senator Ninoy Aquino,
Sultan Kudarat
4,771,460.00 4,771,460.00
Costruction of Isulan
Municipal Police Station
Isulan, Sultan Kudarat 4,771,460.00 4,771,460.00
Construction of
Kalamansig Municipal
Police Station
Kalamansig, Sultan
Kudarat
4,771,460.00 4,771,460.00
977,459,172.00 787,238,569.50 866,862,298.33 2,631,560,039.83TOTAL
G-6
Strategic Outcome : Sustained Peace, Development and Security
Agency : Bureau of Jail Management and Penology
Target Cost Target Cost Target Cost Target Cost
Provision of Inmates Welfare and
Development through:
● Food Subsistence Allowance Region-wide 2,800 51,100.00 2,975 54,293.75 3,150 57,487.50 8,925 162,881.25
● Health Care Services 1,544.40 1,544.40 1,544.40 - 4,633.20
> Medical Region-wide 1,400 1,500 1,600 4,500 -
> Dental Region-wide 450 500 550 1,500 -
> Health Education Region-wide 2,800 2,975 3,150 8,925 -
● Spiritual Services Region-wide 2,440 2,480 2,560 7,480 -
● Livelihood Services Region-wide 500 282.00 500 282.00 500 282.00 1,500 846.00
● Educational Services Region-wide 250 40.00 250 40.00 250 40.00 750 120.00
● Guidance and Counselling Region-wide 1,952 20.00 1,984 20.00 2,048 20.00 5,984 60.00
● Physical Fitness Services Region-wide 2,745 48.00 2,790 48.00 2,880 48.00 8,415 144.00
● Therapeutic Community Modality Program Region-wide 700 120.00 750 120.00 790 120.00 2,240 360.00
78% Recruitment of Personnel Region-wide 40 40 40 120 -
Procurement of Logistical Supports
● Firearms (30% Long FAs) Region-wide 40 1,916.00 40 1,916.00 40 1,916.00 120 5,748.00
● Prisoners Van Region-wide 5 3,850.60 - - 5 3,850.60
TOTAL 58,921.00 58,264.15 61,457.90 178,643.05
G-12
Validated Regional Development Investment Program, 2014-2016
Rank Programs/Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status 2014 2015 2016 TOTAL
100%
74% Proposed
Strategic Outcome : Sustained Peace, Development and Security
Agency : Philippine Drug Enforcement Agency (PDEA) XII
Target Cost Target Cost Target Cost Target Cost
1 Construction of Rehab Center and
Purchase of lot for Rehab Center
South Cotabato -1 Building & 5
hectare land
30,000,000.00 30,000,000.00 Proposed
2 Construction of PDEA RO XII Building Koronadal City -1 Building 20,000,000.00 20,000,000.00 Proposed
3 Construction of Provincial Offices/
Buildings
Four Provinces (Sultan
Kudarat, South
Cotabato, Sarangani and
Cotabato Province)
-4 buildings 4,000,000.00 4,000,000.00 Proposed
4 Purchase of Motor Vehicle and
Surveillance Equipment
Koronadal City - 1 SUV
- 32 Radio Hand
Set with Eartube
Microphone
- 5 Spy Camera
- 5 Video camera
1,500,000.00 1,500,000.00 Proposed
5 Construction of Lock-up Cells (Jail)
Facilities
General Santos City - 5 lock-up cells
with comfort rooms
10,000,000.00 10,000,000.00 Proposed
Construction of PDEA Regional Laboratory General Santos City -1 Building Implemented
TOTAL 65,500,000.00 65,500,000.00
G-13
Validated Regional Development Investment Program, 2014-2016
Rank Programs/ Projects Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
2014 2015 2016 TotalStatus
Strategic Outcome: Sustained Peace, Development and Security
Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Target Cost Target Cost Target Cost Target Cost
High Fire Safety Inspection of buildings
and establishments
Region XII 36,224
establishments with
issued Fire Safety
Inspection Certicate
7,991.12 38,035
establishments
with issued Fire
Safety Inspection
Certificate
8,462.60 39,937
establishments
with issued Fire
Safety Inspection
Certificate
8,961.89 25,415.61
On-Going
High Suppression of Destructive Fire Region XII 484 response to fire
incidents in region
12
7,964.77 508 response to
fire incidents in
region 12
8,434.69 533 response to
fire incidents in
region 12
8,932.33 25,331.79
On-Going
High Investigation of causes and origin of
destructive fires
Region XII 263 fire incidents
investigated
255.08 276 fire incidents
investigated
270.13 290 fire incidents
investigated
286.07 811.28
On-Going
High Provision of Emergency Medical and
Rescue Services
Region XII 96 EMS response 401.88 101 EMS
response
425.59 106 EMS response 450.71 1,278.18 Proposed
High Repair and Rehabilitation of Fire
Stations
Region XII 5 Fire Stations
repaired and
rehabilitated
1,250.00 5 Fire Stations
repaired and
rehabilitated
1,250.00 5 Fire Stations
repaired and
rehabilitated
1,250.00 3,750.00
Proposed
Replaced worn-out fire hoses
- Procurement of Firehoses Region XII 190 length of
firehose
3,019.10 190 length of
firehose
3,019.10 190 length of
firehose
3,019.10 9,057.30
Replacement of Firefighting Gears
- Procurement of Personal
Protective Equipment
Region XII 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 17,989.20 Proposed
High Replacement of Self Contained
Breathing Apparatus (SCBA)
- Procurement of Self Contained
Breathing Apparatus (SCBA)
Region XII 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 9,000.00 Proposed
PPAs Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status2014 2015 2016 TOTAL
High
Proposed
High
G-7
Validated Regional Development Investment Program (RDIP), 2014-2016
Rank
Strategic Outcome: Sustained Peace, Development and Security
Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Target Cost Target Cost Target Cost Target Cost
PPAs Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status2014 2015 2016 TOTAL
G-7
Validated Regional Development Investment Program (RDIP), 2014-2016
Rank
Replacement of Rescue Tools and
Equipment
- Procurement of Rescue Tools
and Equipment
Region XII 14 sets of Rescue
Tools and
Equipment
4,711.00 14 sets of Rescue
Tools and
Equipment
4,711.00 14 sets of Rescue
Tools and
Equipment
4,711.00 14,133.00
Replacement of Communication
Equipment
- Procurement of Communication
Equipment (Handheld radio)
Region XII 20 units of Handheld
radio
160.00 20 units of
Handheld radio
160.00 20 units of
Handheld radio
160.00 480.00 Proposed
Replacement of Firefighting
paraphernalia & forcible entry tools
- Procurement of Fire Fighting
Paraphernalia and forcible Entry
Tools (Firemans Axe, Ladder, etc.)
Region XII 20 sets of Fire
fighting
paraphernalia and
forcible entry tools
1,000.00 20 sets of Fire
fighting
paraphernalia and
forcible entry tools
1,000.00 20 sets of Fire
fighting
paraphernalia and
forcible entry tools
1,000.00 3,000.00 Proposed
Provision of Firetrucks
- Procurement of Firetrucks Region XII 2 units 12,000.00 2 units 12,000.00 2 units 12,000.00 36,000.00
- Repair and Rehabilitation of Fire
trucks
Region XII 5 units 1,975.00 5 units 1,975.00 5 units 1,975.00 5,925.00 Proposed
High - Procurement of
Ambulance/Rescue Truck for City
Fire Offices
Gen. Santos
City, Tacurong
City, Koronadal
City, Kidapawan
City, Cotabato
City Fire Offices
2 units 3,000.00 2 units 3,000.00 1 unit 1,500.00 7,500.00 Proposed
G-8
Proposed
High Proposed
High
High
High
Strategic Outcome: Sustained Peace, Development and Security
Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Target Cost Target Cost Target Cost Target Cost
PPAs Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status2014 2015 2016 TOTAL
G-7
Validated Regional Development Investment Program (RDIP), 2014-2016
Rank
Provision of Ambulances/Rescue
Trucks to Stations with EMS
-
- Procurement of
Ambulance/Rescue Truck
Region XII 1 unit 1,500.00 1 unit 1,500.00 1 unit 1,500.00 4,500.00 Proposed
Replacement of Computer Sets
- Procurement of Computer Sets
(Desktop)
Region XII 20 units 500.00 20 units 500.00 20 units 500.00 1,500.00 Proposed
G-9 High Purchase of Sevice Vehicle for
Regional, Provincial and City Fire
Offices
Regional Office,
Provincial and
City Fire Offices
4 units 4,800.00 3 units 3,600.00 3 units 3,600.00 12,000.00 Proposed
HIgh Purchase of Motorcycle for Municipal
Fire Offices
All Fire Stations 11 units 715.00 10 units 650.00 10 units 650.00 2,015.00 Proposed
High Construction of Provincial Fire
Offices
South Cotabato,
Sultan Kudarat,
Sarangani Fire
Offices
1 Fire Office, South
Cotabato Province
2,000.00 1 Fire Office,
Sultan Kudarat
Province
2,000.00 1 Fire Office,
Sarangani
Province
2,000.00 6,000.00 Proposed
High Procurement of Aerial ladder
firetruck for City Fire Stations
General Santos
City, Koronadal
City, Tacurong
City, Kidapawan
City Fire Offices
1 unit Aerial Ladder
Firetruck
50,000.00 1 unit Aerial
Ladder Firetruck
50,000.00 2 units Aerial
Ladder Firetruck
100,000.00 200,000.00 Proposed
High Construction of BFP XII Regional
Office with Fire Sub Station
Koronadal City 3 Storey Office
Building Constructed
30,000.00 30,000.00 Proposed
High
High
Strategic Outcome: Sustained Peace, Development and Security
Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Target Cost Target Cost Target Cost Target Cost
PPAs Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status2014 2015 2016 TOTAL
G-7
Validated Regional Development Investment Program (RDIP), 2014-2016
Rank
High Construction of one (1) Fire Station
at South Cotabato Province
Lake Sebu One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
High Construction of Fire Stations at
North Cotabato Province
Alamada, North
Cotabato
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
G-10
High Arakan Valley,
North Cotabato
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
High Banisilan, North
Cotabato
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
High Construction of Fire Stations at
Sultan Kudarat Province Province
Lutayan, Sultan
Kudarat
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
High Bagumbayan,
Sulan Kudarat
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
Strategic Outcome: Sustained Peace, Development and Security
Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Target Cost Target Cost Target Cost Target Cost
PPAs Location
Measurable Outputs / Targets and Financial Requirements (Php '000)
Status2014 2015 2016 TOTAL
G-7
Validated Regional Development Investment Program (RDIP), 2014-2016
Rank
High Sen. Ninoy
Aquino, Sultan
Kudarat
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
High Construction of Fire Stations at
Sarangani Province
Maitum,
Sarangani
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
G-11
High Maasim,
Sarangani
One Storey Office
Building with
Firetruck Garage
Constructed
2,000.00 2,000.00 Proposed
TOTAL 150,239.35 117,954.51 165,492.50 433,686.37
II - H
Conservation, Protection and Rehabilitation of the Environment and
Natural Resources
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 National Greening Progress (has.) Regional Total 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going
Plantation Establishment (has.) Regional Total 15,934 244,247.00 15,925 239,010.00 18,075 874,100.00 49,934 1,357,357.00
Regional Office 20,483.00 22,050.00 23,050.00 - 65,583.00
Cotabato 3,984 56,590.00 3,981 54,249.00 4,519 662,776.00 12,484 773,615.00
Sultan Kudarat 3,984 55,553.00 3,980 54,245.00 4,519 62,776.00 12,483 172,574.00
South Cotabato 3,983 56,075.00 3,982 54,238.00 4,519 62,776.00 12,484 173,089.00
Sarangani 3,983 55,546.00 3,982 54,228.00 4,518 62,722.00 12,483 172,496.00
Maintenance and Protection (has.) Regional Total 42,528 84,983.00 54,591 109,182.00 49,932 97,718.00 147,051 291,883.00 On-going
Regional Office 200 400.00 200 400.00
Cotabato 11,214 22,509.00 13,487 26,974.00 12,482 24,430.00 37,183 73,913.00
Sultan Kudarat 9,912 19,805.00 13,679 27,358.00 12,483 24,427.00 36,074 71,590.00
South Cotabato 11,341 22,764.00 14,064 28,128.00 12,484 24,431.00 37,889 75,323.00
Sarangani 9,861 19,505.00 13,361 26,722.00 12,483 24,430.00 35,705 70,657.00
2 Management of Forestland &
Forest Resources
- Tenurial instrument holders
monitored, assses & received (no.)
Regional Total 600.00 636.00 672.00 1,908.00 On-going
Regional Office 12 120.00 12 128.00 12 136.00 12 384.00
Cotabato 12 120.00 12 127.00 12 134.00 12 381.00
Sultan Kudarat 12 120.00 12 127.00 12 134.00 12 381.00
South Cotabato 12 120.00 12 127.00 12 134.00 12 381.00
Sarangani 12 120.00 12 127.00 12 134.00 12 381.00
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
3 Forest Protection Regional Total 1,730.00 1,810.00 1,910.00 5,450.00 On-going
Regional Office 80.00 80.00 100.00 260.00
Cotabato 570.00 598.00 618.00 1,786.00
Sultan Kudarat 254.00 265.00 285.00 804.00
South Cotabato 442.00 464.00 484.00 1,390.00
Sarangani 384.00 403.00 423.00 1,210.00
Untenured forestland
patrolled/protected (ha)
Regional Total 1,330.00 1,410.00 1,410.00 4,150.00
Cotabato 11,226 490.00 11,226 518.00 11,226 518.00 11,226 1,526.00
Sultan Kudarat 4,000 174.00 4,000 185.00 4,000 185.00 4,000 544.00
South Cotabato 8,321 362.00 8,321 384.00 8,321 384.00 8,321 1,130.00
Sarangani 7,000 304.00 7,000 323.00 7,000 323.00 7,000 950.00
Multi-sectoral Forest Protection
Committee (MFPCs)
organized/strengthened (no)
Regional Total 5 400.00 5 400.00 5 500.00 5 1,300.00 On-going
Regional Office 1 80.00 1 80.00 1 100.00 1 260.00
Cotabato 1 80.00 1 80.00 1 100.00 1 260.00
Sultan Kudarat 1 80.00 1 80.00 1 100.00 1 260.00
South Cotabato 1 80.00 1 80.00 1 100.00 1 260.00
Sarangani 1 80.00 1 80.00 1 100.00 1 260.00
4 Management of Protected Area
(PA)
Regional Total 11,088.00 15,930.00 16,150.00 43,168.00 On-going
Regional Office 500.00 500.00 650.00 1,650.00
Cotabato 727.00 140.00 155.00 1,022.00
South Cotabato 127.00 140.00 155.00 422.00
Sarangani 64.00 70.00 90.00 224.00
H-2
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Operationalization of Protected Area
Mgt. Board (PAMB) (no.)
Regional Total 5 500.00 5 500.00 5 650.00 5 1,650.00 On-going
Regional Office 5 500.00 5 500.00 5 650.00 5 1,650.00
(Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00)
(South Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00)
(Sarangani) (1) (100.00) (1) (100.00) (1) (130.00) (1) (330.00)
Operationalization of Regional
Ecotourism Committee (REC) (no.)
Regional Total 1 70.00 1 80.00 1 100.00 1 250.00 On-going
Regional Office 1 70.00 1 80.00 1 100.00 1 250.00
Preparation of Eco-tourism Mngt. Plan
(no.)
Regional Total 4 1,200.00 - - - - 4 1,200.00 On-going
Cotabato 2 600.00 2 600.00
South Cotabato 2 600.00 2 600.00
Implementation of Eco-tourism Mngt.
Plan (no.)
Regional Total 3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed
Cotabato 3 9,000.00 3 9,000.00 3 9,000.00 9 27,000.00
South Cotabato 2 6,000.00 2 6,000.00 4 12,000.00
PA patrolled/protected (no.) Regional Total 5 318.00 5 350.00 5 400.00 5 1,068.00 On-going
Cotabato 2 127.00 2 140.00 2 155.00 2 422.00
South Cotabato 2 127.00 2 140.00 2 155.00 2 422.00
Sarangani 1 64.00 1 70.00 1 90.00 1 224.00
H-3
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
5 Nature Conservation Program Regional Total 205.00 218.00 231.00 654.00 On-going
- IEC through the conduct of Dalaw
Turo (no.)
Regional Office 4 70.00 4 75.00 4 80.00 4 225.00
Cotabato 3 45.00 3 47.00 3 49.00 3 141.00
Sultan Kudarat 4 30.00 4 32.00 4 34.00 4 96.00
South Cotabato 2 30.00 2 32.00 2 34.00 2 96.00
Sarangani 2 30.00 2 32.00 2 34.00 2 96.00
6 Coastal and Marine Resources
Management
Regional Total 10,298.00 7,434.00 6,944.00 24,676.00 On-going
Management and protection of
mangrove areas (has.)
Regional Total 673 400.00 2,441 1,034.00 2,441 1,034.00 2,441 2,468.00
Cotabato
* CY 2014 Mangrove
stands/Plantation maintained (ha.)
- CENRO Cot. 37 22.00 127 52.00 127 52.00 127 126.00
Sultan Kudarat
- CENRO Kal. 320 190.00 1,998 801.00 1,998 801.00 1,998 1,792.00
South Cotabato
- CENRO GSC 37 22.00 37 15.00 37 15.00 37 52.00
Sarangani 279 166.00 279 166.00 279 166.00 279 498.00
- CENRO Kiamba 117 70.00 117 70.00 117 70.00 117 210.00
- CENRO Glan 162 96.00 162 96.00 162 96.00 162 288.00
Organizations/strengthening of
municipal Coastal Law
Regionwide 6 90.00 6 100.00 6 110.00 6 300.00 On-going
H-4
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Reef Management PPP-Adopt Reef
Strategy (no.)
Regional Total 3 300.00 3 300.00 3 300.00 3 900.00
Sultan Kudarat 1 100.00 1 100.00 1 100.00 1 300.00
South Cotabato 1 100.00 1 100.00 1 100.00 1 300.00
Sarangani 1 100.00 1 100.00 1 100.00 1 300.00
Coral Reef Rehabilitation & Protection
(has.)
Regional Total 6,200 6,508.00 3,020 4,000.00 3,080 4,000.00 12,300 14,508.00 On-going
Regional Office 3,100 3,254.00 1,510 2,000.00 1,570 2,000.00 6,180 7,254.00
Sultan Kudarat 1,000 1,050.00 400 530.00 400 530.00 1,800 2,110.00
South Cotabato 300 315.00 110 150.00 110 150.00 520 615.00
Sarangani 1,800 1,889.00 1,000 1,320.00 1,000 1,320.00 3,800 4,529.00
Development of Integrated Coastal
Management Plan (no.)
Regional Total 2 1,000.00 1 500.00 - - 3 1,500.00 Proposed
Cotabato 1 500.00 1 500.00
South Cotabato 1 500.00 1 500.00 2 1,000.00
Technical Assistance on the
Implementation of ICM Plan (no.)
Regional Total 4 2,000.00 3 1,500.00 3 1,500.00 7 5,000.00 Proposed
Sultan Kudarat 1 500.00 1 500.00
South Cotabato 3 1,500.00 3 1,500.00
Sarangani 3 1,500.00 3 1,500.00 3 3,000.00
7 Cave and Cave Resource
Management
Regional Total 3,000.00 7,000.00 7,000.00 17,000.00
H-5
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Preparation of Cave Management
Plan (no.)
Regional Total 5 1,000.00 - - - - 3 1,000.00 On-going
Cotabato 1 200.00 1 200.00
Sultan Kudarat 3 600.00 1 600.00
Sarangani 1 200.00 1 200.00
Implementation on Cave Management
Plan (no.)
Regional Total 2 2,000.00 7 7,000.00 7 7,000.00 16 16,000.00 On-going
Cotabato 1 1,000.00 1 1,000.00 2 2,000.00
Sultan Kudarat 1 1,000.00 4 4,000.00 4 4,000.00 9 9,000.00
South Cotabato 1 1,000.00 1 1,000.00 1 1,000.00 3 3,000.00
Sarangani 1 1,000.00 1 1,000.00 2 2,000.00
8 Management of Critical Habitat Regional Total 500.00 600.00 1,000.00 2,100.00 Proposed
Preparation of Critical Habitat Mngt.
Plan (no.)
Regional Total 2 600.00 2 600.00
Cotabato 1 300.00 1 300.00
South Cotabato 1 300.00 1 300.00
Implementation of Critical Habitat
Mngt. Plan (no.)
Regional Total 1 500.00 2 1,000.00 3 1,500.00
Cotabato 1 500.00 1 500.00
Sultan Kudarat 1 500.00 1 500.00
South Cotabato 1 500.00 1 500.00
9 Technical Assitance with Partner
LGUs in ENR Sectors
Regional Total 21 6,740.00 32 11,940.00 47 17,810.00 100 36,490.00
Regional Office 1,770.00 3,900.00 6,700.00 12,370.00
H - 6
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Cotabato 550.00 660.00 705.00 1,915.00
Sultan Kudarat 550.00 660.00 705.00 1,915.00
South Cotabato 1,050.00 1,160.00 1,235.00 3,445.00
Sarangani 1,050.00 1,660.00 1,765.00 4,475.00
partners/LGUs assisted (no.) Forestry Regional Total 4 200.00 4 240.00 4 300.00 12 740.00 On-going
Cotabato 1 50.00 1 60.00 1 75.00 3 185.00
Sultan Kudarat 1 50.00 1 60.00 1 75.00 3 185.00
South Cotabato 1 50.00 1 60.00 1 75.00 3 185.00
Sarangani 1 50.00 1 60.00 1 75.00 3 185.00
Lands Services (no.) Regional Office 8 1,600.00 15 3,700.00 30 6,500.00 53 11,800.00 On-going
PAWCZMS Services (no.) Regional Total 7 3,000.00 7 3,500.00 7 3,710.00 21 10,210.00 On-going
Cotabato 1 500.00 1 500.00 1 530.00 3 1,530.00
Sultan Kudarat 1 500.00 1 500.00 1 530.00 3 1,530.00
South Cotabato 2 1,000.00 2 1,000.00 2 1,060.00 6 3,060.00
Sarangani 3 1,000.00 3 1,500.00 3 1,590.00 9 4,090.00
Research Services (no.) Regional Total 2 170.00 6 600.00 6 600.00 14 1,370.00 On-going
Regional Office 2 170.00 2 200.00 2 200.00 6 570.00
Cotabato 1 100.00 1 100.00 2 200.00
Sultan Kudarat 1 100.00 1 100.00 2 200.00
South Cotabato 1 100.00 1 100.00 2 200.00
Sarangani 1 100.00 1 100.00 2 200.00
10. Land Distribution (no.) Regional Total 1,581 2,088.00 2,008 2,840.00 2,458 3,640.00 6,047 8,568.00
H - 7
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00
Cotabato 271 362.00 252 360.00 302 460.00 825 1,182.00
Sultan Kudarat 202 270.00 252 360.00 302 460.00 756 1,090.00
South Cotabato 202 270.00 252 360.00 302 460.00 756 1,090.00
Sarangani 202 270.00 252 360.00 352 460.00 806 1,090.00
Patent Issuance (no.) (Commercial &
Industrial)
Regional Total 8 40.00 8 40.00 8 40.00 8 120.00 On-going
Cotabato 2 10.00 2 10.00 2 10.00 2 30.00
Sultan Kudarat 2 10.00 2 10.00 2 10.00 2 30.00
South Cotabato 2 10.00 2 10.00 2 10.00 2 30.00
Sarangani 2 10.00 2 10.00 2 10.00 2 30.00
FPA - Residential (no.) Regional Total 869 1,132.00 1,000 1,400.00 1,250 1,800.00 3,119 4,332.00 On-going
Cotabato 269 352.00 250 350.00 300 450.00 819 1,152.00
Sultan Kudarat 200 260.00 250 350.00 300 450.00 750 1,060.00
South Cotabato 200 260.00 250 350.00 300 450.00 750 1,060.00
Sarangani 200 260.00 250 350.00 350 450.00 800 1,060.00
Agrilcultural (no.) Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00 On-going
11 Transformation of Old Cadastral
Surveys to PRS'92 (no. of projects)
Regionwide 20 1,000.00 20 1,200.00 20 1,400.00 60 3,600.00 On-going
(Cotabato) 12 600.00 12 720.00 9 630.00 33 1,950.00
- Arakan
- Banisilan &
Carmen
H - 8
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
(Sultan Kudarat) 5 250.00 5 300.00 8 560.00 18 1,110.00
- Lebak, Kalamansig,
Esperanza
(South Cotabato) 2 100.00 2 120.00 1 70.00 5 290.00
- Koronadal, Tupi
(Sarangani) 1 50.00 1 60.00 2 140.00 4 250.00
- Malapatan
12 Clonal Nursery and Production of
Quality Planting Materials for NGP
Regional Total 6,900.00 4,200.00 6,200.00 17,300.00
Maintenance/Improvement of Clonal
Facility/Seed Laboratory/Tissue
Culture Lab. (no.)
Regional Total 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00
Regional Office 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00
- Amas, Kidapawan
Seed Production Area/IPT maintained
(no.)
Regional Total 4 1,400.00 4 1,200.00 4 1,200.00 4 3,800.00
Cotabato 1 350.00 1 300.00 1 300.00 1 950.00
Sultan Kudarat 1 350.00 1 300.00 1 300.00 1 950.00
South Cotabato 1 350.00 1 300.00 1 300.00 1 950.00
Sarangani 1 350.00 1 300.00 1 300.00 1 950.00
H - 9
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-1
Target Target Target
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015 2016 Total
StatusTarget
13 Building Outlay (no.): 1 3,500.00 2 7,500.00 2 7,500.00 4 18,500.00
Completion of DENR XII Regional
Training Center & Hostel
Regional Office 1 3,500.00 1 3,500.00 2 7,000.00
Construction of PENRO South
Cotabato Office Bldg.
South Cotabato
- Koronadal City 1 3,500.00 1 3,500.00 Proposed
H - 1
0
Rehabilitation of Coastal/Marine
Resource & Monitoring Center at
Sarangani Bay Protected Seascape
(SBPS)
Glan, Sarangani Lone
District
1 3,000.00 1 3,000.00 1 6,000.00 Proposed
Regional Office Facilities/Amenities
Upgraded
Regional Office 1 1,000.00 1 1,000.00 2 2,000.00 Proposed
14 Foreign Assisted Project Regional Office 52,485.00 52,485.00 104,970.00 Proposed
- Kabulnan Biodiversity Conservation
Project
1 1 2
TOTAL 376,879.00 458,251.00 1,094,760.00 1,929,890.00
Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1 Air Quality Management Clean Air/Linis
Hangin Program
273.00 293.00 318.00 884.00 On going
Bantay Usok/Tambutso (Emission testing of
Vehicles)
Regionwide 50 50.00 60 55.00 60 55.00 170
Bantay Tsimneya Regionwide 120 130.00 120 130.00 150 145.00 390
Strengthen Ambient Air Monitoring Regionwide 5 66.00 5 71.00 5 76.00 15
Airshed Operationalization Kidapawan City & So.
Cotabato
2 27.00 2 37.00 2 42.00 6
2 Water Quality Management Clean
Water/Sagip Ilog Program
1,422.00 1,445.00 1,460.00 4,327.00 On going
Operationalization/Strenghtening of Water
Quality Mgt. Areas
Sarangani Bay & Silway
River
3 1,000.00 3 1,000.00 3 1,000.00 9
Classification/Reclassification of
Waterbodies
Regionwide 2 31.00 2 34.00 2 37.00 6
Monitoring of Waterbodies Regionwide 9 164.00 9 174.00 9 174.00 27
Issuance of Wastewater Discharge Permit Regionwide 150 22.00 150 22.00 150 24.00 450
Industrial Firms Monitoring Regionwide 230 185.00 250 190.00 250 195.00 730
Adopt-A-Estero/River Program Regionwide 2 20.00 2 25.00 1 30.00 5
3 Toxic Substances & Hazardous Waste
Mgnt.
215.00 220.00 229.00 664.00 On going
Monitoring of Firms with CCO Registration Regionwide 20 68.00 20 68.00 20 68.00 60
Survey of industrial importers, manufacturers,
distributors/dealers, users & waste service
providers
Regionwide 8 40.00 8 40.00 8 44.00 24
H-11
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016 Total
Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
H-11
Validated Regional Development Investment Program, 2014 – 2016
Rank Programs/ Projects Location
2014 2015
StatusTarget Target Target Target
2016 Total
Monitoring of Hospital as Hazwaste
Generators
Regionwide 35 80.00 35 85.00 35 90.00 105
Inspection Hazwaste Treatment, Storage &
Disposal (TSD) Facilities
Regionwide 1 13.00 1 13.00 1 13.00 3
Monitoring of Hazwaste Transporters Regionwide 4 14.00 4 14.00 4 14.00 12
4 Solid Waste Management 80.00 85.00 98.00 263.00 On going
Provide technical assistance to LGUs for the
closure & rehabilitation of Open Dumpsite
Regionwide 3 30.00 3 35.00 3 40.00 9
H-12
LGUs assisted in the establishment of
Materials Recovry Faciltiies & Other Safe
Disposal Facilities
Regionwide 4 25.00 4 30.00 4 35.00 12
Operational MRFs monitored Regionwide 15 25.00 15 25.00 20 30.00 50
LGUs Assissted in the establishment of
Sanitary Landfill
Regionwide 5 30.00 5 30.00 6 33.00 16
5 Streamlining of EIS System 230.00 230.00 230.00 690.00 On going
Fastracking of processing/issuance of
Environmental Compliance Certificate (ECC)
Regionwide 100 92.00 100 98.00 100 104.00 300
Environmental Compliance Monitoring &
Evaluation
Regionwide 320 230.00 350 230.00 350 230.00 1020
6 Support to Environmental Education &
Information
50.00 55.00 60.00 165.00 On going
Conduct of Special Events for National
Environmental Celebrations
Regionwide 7 28.00 7 33.00 7 38.00 21
Capability Building Regionwide 6 50.00 6 55.00 6 60.00 18
TOTAL - 2,270.00 - 2,328.00 - 2,395.00 - 6,993.00
ANNEX
III-1
Annex A
STATUS OF KILOS ABANTE PROJECTS, 2011-2013 (As of June 30, 2013)
I. Social Development Sector
a. Establishment of Drug Rehabilitation Center in Region XII
Implementing Agency Department of Health XII
Project Cost (PhP’000) PhP 1,000,000.00
Location South Cotabato
Status : Proposed
The final location of the project will still to be decided on by South Cotabato Province.
b. Establishment/Upgrading of South Cotabato Provincial Hospital into a Regional Hospital
Implementing Agency Department of Health XII
Project Cost (PhP’000) PhP 55,000,000.00
Location South Cotabato
Status : Proposed
The original proposal is for revision. The Local Health Board (LHB) of South Cotabato passed a resolution proposing the establishment of a Regional Hospital to be located in South Cotabato instead of upgrading the existing South Cotabato Provincial Hospital into a regional hospital. Another proposal forwarded is to upgrade the Surallah District Hospital in to a regional hospital instead of constructing a new hospital.
c. Establishment of Regional Training Center Implementing Agency
Project Cost (PhP’000)
Location
Status : The project shall no longer be pursued. The establishment of a Regional Training Center is no longer needed as the skills requirements of the region are currently being addressed by the TESDA XII supervised schools, such as the General Santos City School of Arts and Trade and the Surallah National Agricultural School.
III-2
II. Economic Development Sector
d. Tampakan Copper Gold Project Implementing Agency Sagittarius Mines, Inc.
Project Cost (PhP’000) 14,032,452.00
Location Tampakan, South Cotabato
Status : Exploration stage
SMI updated its project development plan. Construction could potentially commence in 2015 and commercial production in 2019. DENR issued an environmental compliance certificate for the project, subject to compliance of certain conditions required by DENR, such as, ensuring that project area does not cover those where mining is prohibited and ensuring social acceptability through consultation with stakeholders, among others.
e. Environment Conservation and Protection Landscape
e.1 Allah Valley Landscape Development and Management Project
Implementing Agency AVLDA Project Management Office
Project Cost (PhP’000) 1,858,000.00
Status : Proposed for ODA funding.
The project proposal has been submitted for ODA funding. However, there are already on-going projects in the area which are funded by the concerned local government units, such as the Riparian Zone Management and Reforestation Resource Management Program.
e.2 Kabulnan Biodiversity Conservation Project
Implementing Agency
Project Cost (PhP’000) 52,485.00
Location Region XII and ARMM
Status : Proposed
e.3 Mindanao River Basin Priority Programs/Projects
(These are the priority programs/projects indentified in the Mindanao River Basin
Integrated Management and Development Master Plan)
Status : Pipeline – four (4) projects
Proposed – three (3) projects Of the seven (7) feasibility studies drafted as companion documents of the Mindanao River Basin Integrated Management and Development Master Plan, four (4) projects are with fund commitment from the national government (DPWH): i. Dredging of the Rio Grande de Mindanao River
Location : Cotabato City Project Cost : PhP 2,026,490,000.00
III-3
ii. Ala River Flood Control Project (construction and revetment)
Location : Lambayong, Sultan Kudarat Project Cost : PhP 491,340,000.00
iii. Pulangi River Flood Control Project (construction of dike with steel sheet piles) Location : Pagalungan, Maguindanao Project Cost : PhP 3,208,930,000.00
iv. Ambal-Simuay Flood Control Project Location : Maguindanao Province Project Cost : PhP 2,747,530,000.00
The other three (3) feasibility studies prepared are for the following projects:
i. Buayan-Malungon River Flood Control Project ii. Dendro Thermal Power Project iii. Development of Early Warning and Flood Forecasting System for the Mindanao and
Buayan-Malungon River Basins
III. Infrastructure and Utilities Development Sector
f. Road Improvement/Construction Projects
Implementing Agency DPWH XII
Status : Ongoing
The following priority road projects are ongoing:
Project Title Cost* (PhP ‘000)
i. Improvement/Construction/Concreting of Kalamansig-Palimbang-Maitum Road
ii. Improvement/Construction/Concreting of Surallah-Lake Sebu-Maitum Road and Maitum-Lake Sebu Road
iii. Improvement/Construction/Concreting of Banisilan-Guiling-Alamada-Libungan Road
iv. Improvement/Construction/Concreting of Sarangani-Davao del Sur Coastal Road
v. Improvement/Widening of Marbel-Makar Road
3,072,000.00
442,414.00*
920,000.00
1,706,008.00
426,118.00*
*for validation
III-4
f. Gen. Santos City International Airport Development Project
Implementing Agency DOTC - CAAP
Project Cost (PhP’000) PhP 1.7 Billion (for new terminal building only)
Status : Ongoing
Rehabilitation of the airport is almost completed. Activities include the upgrading of fire fighting facilities; procurement of passenger bridge; expansion of vehicle parking area; installation additional carousels and procurement of one (1) x-ray machine. The draft master plan for the development of the General Santos City Aerotropolis is in the process of legitimization. Fund sourcing for the priority projects identified in the plan is ongoing. The cost for the new terminal building is PhP 1.7Billion.
g. Construction of Integrated Public Transport Terminals
Implementing Agency Cities of Koronadal, Tacurong, Cotabato and Gen. Santos
Project Cost (PhP’000) 6,000.00 (cost of FS preparation per LGU)
Location Koronadal City, Tacurong City, Cotabato City and Gen. Santos City
Status : Proposed The Integrated Public Transport Terminal Plan for Koronadal City is already completed.
h. Flood Control Projects for Lower Cotabato River Basin
Implementing Agency DPWH XII
Status : Ongoing Of the twenty-nine (29) projects proposed for implementation during the period 2011-2013, twenty-one (21) projects are completed, seven (7) ongoing and one (1) for implementation.
Project Title Cost (PhP ‘000)
i. Flood Control Projects in Cotabato Sub Basin (sub-projects include the Dredging of Rio Grande de Mindanao Phases IV and V). - 2 projects completed; 1 project ongoing
159.234
ii. Flood Control Projects in Ambal-Simuay Sub Basin (sub-projects include the Dredging of Simuay River Phase V) - 1 project completed; 2 projects ongoing; 1 project for
implementation (Construction of Simuay Flood Control (River Bank Protection with Revetment and Slope Protection Works).
457.800
III-5
iii. Flood Control Projects in Ala Sub Basin
- 4 projects completed; 5 projects ongoing (including the construction of the Ala Flood Control Structure Phase IV)
iv. Flood Control Projects in Buluan Sub Basin
- 14 projects completed
372.500
117.664
i. Irrigation Projects
Implementing Agency NIA XII
Status:
Project Title Cost (PhP ‘000)
A. Malitubog-Maridagao Irrigation Project
i. Malitubog-Maridagao Irrigation Project (MMIP) Rehabilitation
and Improvement of Maridagao River Irrigation System (MRIS) - Ongoing. The over-all physical accomplishment as of 31
March 2013 is 75.73%.
ii. Malitubog- Maridagao Irrigarion Project Phase II Completion and Improvement of 1,611 has. Upper Malitubog Service Area (UMSA) - Completed as of December 31, 2012.
305,000)
100,000
Project Title Cost (PhP ‘000)
iii. Malitubog- Maridagao Irrigarion Project Phase II Construction
of Irrigation and Drainage Facilities for Malitubog and Pagalungan Extension Area - Ongoing. As of July 15, 2013, the project has posted an
over-all accomplishment of 11.60% with a disbursement rate of 10.55%. This accomplishment has already generated a new area of 1,095 has.
iv. Malitubog- Maridagao Irrigarion Project Upper Malitubog
Service Area Repair and Improvement Works (UMARIW) - Ongoing with a physical accomplishment of 0.97% as of
June 30, 2013.
3,485,897.00
46,075.000
B. Kabulnan Multi-Purpose Irrigation and Power Project II 13,520,000.00
- The preparation of the feasibility study is ongoing.
III-6
IV. Governance and Institutions Development Sector
j. Full Operationalization of the Regional Government Center in Koronadal City (in compliance with EO 304, series of 2004)
Implementing Agency LGU-Koronadal City and all Regional Line Agencies, Bureaus and Offices in Region XII
Project Cost (PhP’000) 835,460 (proposed in the FY 2014 budget proposals of concerned agencies)
Status : Ongoing
LGU-Koronadal City, being the duly designated Regional Center of Region XII, has assigned a site for the Prime Regional Government Center (PRGC) at Barangay Carpenter Hill that will house support facilities and amenities to complete a complex where the different department, bureaus and offices of the National Government assigned in Region XII will establish/construct their respective office buildings. Of the expected 65 regional line agencies, bureaus and offices, only five (5) have so far constructed their respective office buildings within the PRGC, namely, DepEd XII, CHED XII, BFAR XII, EMB XII and BJMP XII. However, there are other 11 agencies that have constructed their offices outside of the PRGC and 27 agencies are renting office spaces in the city. Twelve (12) agencies have not yet transferred to Koronadal City.
k. Establishment of Local Disaster Risk Reduction Management Offices
Implementing Agency LGUs of Region XII
Status : All LGUs in Region XII have already organized/established their respective Local Disaster Risk Reduction and Management Councils as of December 2012.