MRDP 2 RPCO 12 ACCOMPLISHMENTSrfu12.da.gov.ph/images/2011accompreport/MRDP.pdfSARANGANI PROVINCE 2 Maitum, Malapatan GRAND TOTAL 10 MRDP APL-2 ENROLLED MUNICIPALITIES NORTH COTABATO

RPCO XII MRDP-APL2 Midterm

Report

RPCO XII MRDP-APL2 Midterm

ReportDEPARTMENT OF AGRICULTURE

MRDP 2 RPCO 12

June 10, 2011Pinnacle Hotel, Davao City

MRDP 2 RPCO 12ACCOMPLISHMENTS

May 15, 2012

Map of Region XIIDepartment of Agriculture

MINDANAO RURAL DEVELOPMENT PROGRAMADAPTABLE PROGRAM LOAN 2

Scale : NTS

Locator Map

LEGEND

��

National Road

City

Provincial boundary

Municipal boundary

Municipality

- RI- CFAD- NRM

LEGEND

- COMPLETED

- PROCUREMENT

- ON GOING ABOVE 50%

- FS/DE UNDER REVIEW

- ON GOING BELOW 50%- NOT YET STARTED

- FS/DE UNDER PREPARATION



Scale : NTS

Locator Map

LEGEND

��

��

National Road

City

Provincial boundary

Municipal boundary

Municipality

- RI- CFAD- NRM

LEGEND

- COMPLETED

- PROCUREMENT





RI RI RI RI –––– P32.7MP32.7MP32.7MP32.7MCFAD CFAD CFAD CFAD –––– P15.3MP15.3MP15.3MP15.3MNRM NRM NRM NRM –––– P7MP7MP7MP7M



Scale : NTS

Locator Map

LEGEND

`

�� !��"��

��

National Road

City

Provincial boundary

Municipal boundary

Municipality

- RI- CFAD- NRM

LEGEND

- COMPLETED

- PROCUREMENT





RI RI RI RI –––– P82.8MP82.8MP82.8MP82.8MCFAD CFAD CFAD CFAD –––– P67.2MP67.2MP67.2MP67.2MNRM NRM NRM NRM –––– P14MP14MP14MP14M



Scale : NTS

Locator Map

LEGEND

��#��

National Road

City

Provincial boundary

Municipal boundary

Municipality

- RI- CFAD- NRM

LEGEND

- COMPLETED

- PROCUREMENT





RI RI RI RI –––– P754MP754MP754MP754MCFAD CFAD CFAD CFAD –––– P237.5MP237.5MP237.5MP237.5MNRM NRM NRM NRM –––– P28MP28MP28MP28M

MRDP APL-1 ENROLLED MUNICIPALITIES

NORTH COTABATO PROVINCE 3Alamada, Libungan, President Roxas

SOUTH COTABATO PROVINCE 2Polomolok, T'boli

SULTAN KUDARAT PROVINCE 3Lambayong, Senator Ninoy Aquino, Kalamansig

SARANGANI PROVINCE 2Maitum, Malapatan

GRAND TOTAL 10

MRDP APL-2 ENROLLED MUNICIPALITIES

NORTH COTABATO PROVINCE 9

Midsayap, Aleosan, Pikit, Antipas, Kabacan, Tulunan, Matalam, Carmen, Kidapawan City

SOUTH COTABATO PROVINCE 8SOUTH COTABATO PROVINCE 8* Tampakan,* Tantangan, Tupi, Norala, Sto Nino, Surallah, Banga, Koronadal City

SULTAN KUDARAT PROVINCE 4Esperanza, Isulan, Bagumbayan, Columbio

SARANGANI PROVINCE 4Kiamba, Maasim, Malungon, Alabel

GRAND TOTAL 25

REGION 12TARGET MLGU ACTUAL

% ACCOMPLISHMENT

North Cotabato Province 12 12 100%

LGU PARTICIPATION STATUS RURAL INFRASTRUCTURE ( RI )

North Cotabato Province 12 12 100%South Cotabato Province 10 7 70%Sultan Kudarat Province 7 6 86%Sarangani Province 6 6 100%

TOTAL 35 31 89%


% ACCOMPLISHMENT

North Cotabato Province 12 12 100%

LGU PARTICIPATION STATUS COMMUNITY FUND FOR AGRICULTURAL DEV'T

( CFAD )

North Cotabato Province 12 12 100%South Cotabato Province 10 10 100%Sultan Kudarat Province 7 7 100%Sarangani Province 6 6 100%

TOTAL 35 35 100%


% ACCOMPLISHMENT

North Cotabato Province

LGU PARTICIPATION STATUS NATURAL RESOURCE MANAGEMENT ( NRM )

North Cotabato ProvinceSouth Cotabato ProvinceSultan Kudarat Province 1 1 100%Sarangani Province 3 3 100%

TOTAL 4 4 100%

Financial Financial Financial

A.) No. of LGUs PLGU MLGU PLGU MLGU PLGU MLGU

1.CAF ISSSUED

MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM

COMPONENTSCOMPONENTSCOMPONENTSCOMPONENTS

Physical Physical Physical

Global Target Accomplishment % Accomplishment

North Cotabato 1 12 70,000,000 1 12 80,000,000 100 100 114.28Sultan Kudarat 7 35,000,000 7 35,000,000 100 100

South Cotabato 1 10 60,000,000 1 10 77,500,000 100 100 129.17Sarangani 1 6 40,000,000 1 6 45,000,000 100 100 112.50

TOTAL TOTAL TOTAL TOTAL 3 35 205,000,000 3 35 237,500,000 100 100 115.85


A.) No. of LGUs

2. FUND RELEASED

North Cotabato 70,000,000 56,750,000 81.071001212



Global Target Accomplishment % Accomplishment Physical Physical Physical

North Cotabato 70,000,000 56,750,000 81.07

Sultan Kudarat 35,000,000 26,000,000 74.28

South Cotabato 60,000,000 45,500,000 75.83

Sarangani 40,000,000 24,500,000 61.25

TOTAL TOTAL TOTAL TOTAL 205,000,000 152,750,000 74.51

100

100

100

100

100

6

35

12

7

10

6

35

12

7

10


A.) No. of LGUs3.DISBURSEMENT




3.DISBURSEMENTNorth Cotabato 70,000,000 37,967,200 54.24

Sultan Kudarat 35,000,000 24,440,411 69.83South Cotabato 60,000,000 36,250,000 60.42Sarangani 40,000,000 20,850,000 52.12


100

100

100100

6

35

12

7106

35

12

710


B.) No. of Subprojects1. COMPLETED




1. COMPLETED

North Cotabato 70,000,000 31,000,000 44.30

Sultan Kudarat 35,000,000 17,340,000 49.50South Cotabato 60,000,000 25,500,000 42.50

Sarangani 40,000,000 17,000,000 42.50


139

9685

74

394


B.) No. of Subprojects2. ON-GOING




2. ON-GOING

North Cotabato 70,000,000 5,250,000 7.50

Sultan Kudarat 35,000,000 5,320,000 15.20

South Cotabato 60,000,000 8,500,000 14.20

Sarangani 40,000,000 3,000,000 7.50


19

28

24

16

87


B.) No. of Subprojects

3. FOR



Global Target Accomplishment % Accomplishment


3. FOR IMPLEMENTION

(W/CAF)North Cotabato 70,000,000 26,250,000 37.50Sultan Kudarat 35,000,000 7,340,000 30.00

South Cotabato 60,000,000 8,750,000 14.60Sarangani 40,000,000 5,000,000 12.50


7340

2913

155


B.) No. of Subprojects

4. UNDER PREPARATION




PREPARATION (W/ IMA)

North Cotabato 70,000,000 22,500,000 32.14Sultan Kudarat 35,000,000 10,000,000 28.57South Cotabato 60,000,000 40,000,000 66.67

Sarangani 40,000,000 25,000,000 62.50


12710

6

35

465044

56

196


C.) No. of Beneficiaries1. Indigenous People (Male)

AT LEAST (30%)




People (Male)

North CotabatoSultan Kudarat

South Cotabato Sarangani

TOTAL TOTAL TOTAL TOTAL

(30%)

547

2,9531,286639

481


C.) No. of Beneficiaries1. Indigenous

People (Female)

% Accomplishment MAJOR FINAL MAJOR FINAL MAJOR FINAL MAJOR FINAL OUTPUT/ OUTPUT/ OUTPUT/ OUTPUT/ PROGRAM PROGRAM PROGRAM PROGRAM


Global Target Accomplishment

AT LEAST (30%)


People (Female)

North Cotabato

Sultan Kudarat

South Cotabato

Sarangani

TOTAL TOTAL TOTAL TOTAL 1,826

515

594

256

461

(30%)


C.) No. of Beneficiaries

2. Non-Indigenous



Global Target Accomplishment Physical Physical Physical

Indigenous People (Male)

North Cotabato

Sultan Kudarat

South Cotabato

Sarangani


1,021

1,153

3,036

3,967


C.) No. of Beneficiaries

2. Non-Indigenous



Global Target Accomplishment Physical Physical Physical

Indigenous People (Female)North Cotabato

Sultan Kudarat

South Cotabato

Sarangani


1,045

2,694

3,442

% %

Accom. LGU Disb. Accom.

North Cotabato 70 1 12 80 114.28 56.75 81.07 37.97 54.24

Fund Released

Summary of Financial Accomplishments(PhP in million)

LGUsGlobal Target

No. of PLGU

No. of MLGU

CAF Issued

% Accom.

Cotabato Sultan Kudarat 35 7 35 100 26.00 74.28 24.44 69.83

South Cotabato 60 1 10 77.50 129.17 45.50 75.83 36.25 60.42

Sarangani 40 1 6 45 112 24.50 61.25 20.85 52.12

TOTAL 205 3 35 237.50 115.85 152.75 74.15 119.51 58.30

Male Female Male Female North

Cotabato 547 256 3,036 2,694 6,533Sultan

Summary of the No. of BeneficiariesSummary of the No. of BeneficiariesSummary of the No. of BeneficiariesSummary of the No. of Beneficiaries

Province

No. of Beneficiaries IPs Non-IPs

TOTAL

Sultan Kudarat 481 461 3,967 3,442 8,351South

Cotabato 639 594 1,153 1,045 3,431

Sarangani 1,286 515 1,021 790 3,578

TOTAL 2,953 1,826 9,177 7,971 21,893

WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT ARE THE TARGETS? WHAT TO DO? WHAT TO DO? WHAT TO DO? WHAT TO DO?

1.) At the end of September 2012, the Fund Released will be 100%.

1.) Comply requirements for the initial & final released.

2.) At the end of December 2012, the LGU Disbursement & Liquidations will be 80%.

1.) Submit liquidation reports.

FINANCIAL FINANCIAL FINANCIAL

FARM TO FARM TO FARM TO FARM TO MARKET MARKET MARKET MARKET ROADROADROADROAD 276.94 kms 652,679,345.99

TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICAL

RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)

MAJOR FINAL OUTPUT UNITS UNITS

ROADROADROADROAD 276.94 kms 652,679,345.99 Completed 105,613,097.90 16 On going 282,053,879.78

Awarded but not yet contracted 28,484,684.79Bid-out but not yet awarded 226,304,576.70Under Review 10,223,106.82

82.53 kms

65.25 kms 24

8 kms

111.30 kms

9.87 kms



MAJOR FINAL OUTPUT


UNITS UNITS

SINGLE LANE SINGLE LANE SINGLE LANE SINGLE LANE BRIDGEBRIDGEBRIDGEBRIDGE 36.60 lm 13,925,399.38

Completed 18.60 6,281,399.38 45.11

Bid-out but not yet awarded 18 7,644,000.00

lm

lm

50.82



MAJOR FINAL OUTPUT


UNITS UNITS

IRRIGATIONIRRIGATIONIRRIGATIONIRRIGATION 1,374 has 64,503,189.95

On-going 1,074 has 36,352,189.95

Bid out but not yet awarded 300 28,151,000.00 has


POTABLE POTABLE POTABLE POTABLE WATER WATER WATER WATER SUPPLYSUPPLYSUPPLYSUPPLY 7,431,997.16

RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)RURAL INFRASTRUCTURE (RI)MAJOR FINAL

OUTPUT

TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL

2

PHYSICAL PHYSICALUNITS UNITS

Awarded but not yet contracted 7,431,997.162


OTHER OTHER OTHER OTHER


MAJOR FINAL OUTPUT

TARGET ACCOMPLISHMENTS (%) ACCOMPPHYSICAL PHYSICAL PHYSICALUNITS UNITS

OTHER OTHER OTHER OTHER INFRASTRUCTUREINFRASTRUCTUREINFRASTRUCTUREINFRASTRUCTURE 14 no. 15,827,289.10

Completed 13 14,344,635.42 89%

On going 1 1,482,653.68

TOTAL 754,367,221.58

no.

13 no.

Physical Financial Physical Financial Physical Financial 1.KALAMANSIG, 1.KALAMANSIG, 1.KALAMANSIG, 1.KALAMANSIG, SULTAN SULTAN SULTAN SULTAN KUDARATKUDARATKUDARATKUDARAT

a.) Riverbank Stabilization

30 km 3,315,386.50 30 km 3,315,386.50 100 100

Major Final Output

Target/Allocation Accomplishment % Accomplishment

NATURAL RESOURCES MANAGEMENT (NRM)

Stabilizationb.) Mangrove Rehabilitation

20 has 2,074,531.00 20 has 2,061,531.00 100 99.37

c.) Agro-Forestry Development project

75 has 1,348,082.50 75 has 1,348,082.50 100 100

d.) Marine Sanctuary Development Project

170 has 262,000.00 170 has (including

buffer Zone)

223,083.59 100 85%

Physical Financial Physical Financial Physical Financial

2. MALAPATAN, 2. MALAPATAN, 2. MALAPATAN, 2. MALAPATAN, SARANGANISARANGANISARANGANISARANGANI

a.)Agro-Forestry Dev't 150 has 3,700,000.00 75.99 has 1,837,719.97 50.66% 50.66%

NATURAL RESOURCES MANAGEMENT (NRM)Major Final Output Target/Allocation Accomplishment % Accomplishment

a.)Agro-Forestry Dev't Project

150 has 3,700,000.00 75.99 has 1,837,719.97 50.66% 50.66%

b.) Sapu-Riverbank Stabilization Project

26 km 2,000,000.00 13.49 km 973,265.00 51.90% 48.59%

c.) Sapu Cove Mangrove Rehabiliation

10 has 1,300,000.00 8.6 has 1,101,012.45 86.08% 86.08%

Physical Financial Physical Financial Physical Financial 3. KIAMBA, 3. KIAMBA, 3. KIAMBA, 3. KIAMBA, SARANGANISARANGANISARANGANISARANGANIa.)Agro-Forestry 120 has 4,435,277.00 67.68 has 2,350,024.50 56.40% 56.40%

NATURAL RESOURCES MANAGEMENT (NRM)Major Final

OutputTarget/Allocation Accomplishment % Accomplishment

a.)Agro-Forestry Dev't Project

120 has 4,435,277.00 67.68 has 2,350,024.50 56.40% 56.40%

b.) Riverbank Stability Project

19 km 1,036,475.00 Procurement on process

c. Tuka Marine Sanctuary

53 has 1,528,247.60 16.92 has 424,495.00 31.93% 27%

Physical Financial Physical Financial Physical Financial 4. MAITUM, 4. MAITUM, 4. MAITUM, 4. MAITUM, SARANGANI SARANGANI SARANGANI SARANGANI

NATURAL RESOURCES MANAGEMENT (NRM)Major Final

OutputTarget/Allocation Accomplishment % Accomplishment

a.) Agro-Forestry Dev’t Project

100 has 5,338,715.70 14.17has 757,592.00 14% 14%

b.) Riverbank Stab. Project

30 km 1,661,284.30 9.12 km 505,599.00 30.40% 30.40%

Documents

MRDP 2 RPCO 12 ACCOMPLISHMENTSrfu12.da.gov.ph/images/2011accompreport/MRDP.pdfSARANGANI PROVINCE 2 Maitum, Malapatan GRAND TOTAL 10 MRDP APL-2 ENROLLED MUNICIPALITIES NORTH COTABATO