South Cotabato Province-Wide Updates Oct. 2012

7/30/2019 South Cotabato Province-Wide Updates Oct. 2012

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Region-Wide

Implementation ProgressSOUTH COTABATO


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Department of AgricultureMINDANAO RURAL DEVELOPMENT PROGRAM

Program Support Office

Department of Agriculture

MINDANAO RURAL DEVELOPMENT PROGRAMProgram Support Office

Region 12No. of

MLGUsGlobalTarget

CAFIssued

FundReleased Disbursement

North Cotabato 12 70 32.5 27.00 21.240

Sultan Kudarat 7 35 15.0 14.25 14.225

SouthCotabato 10 60 15.0 13.00 11.202

Sarangani 6 40 20.0 13.50 10.429

TOTAL 35 205 82.5 67.75 57.096

June 15, 2011

(PhP in million)


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Financial Accomplishments as of October 19, 2012(PhP in million)

LGUsNo. of

PLGU

No. of

MLGU

Global

Target

Adjusted

Global

Target

CAF

Issued

%

Accom

Fund

Released

%

Acc.

LGU

Disb.

%

Acc.

Bal. @

Fund

Source

Bal. of

Fund

Rel. @

LGU

Cotabato

Province1 12 70.0 80.0 80.0 100 69.5 86 54.70 68 10.5 14.80

Sultan

Kudarat- 7 35.0 37.5 37.5 100 31.5 84 31.08 83 6.00 0.42

South

Cotabato1 10 60.0 77.5 77.5 100 76.25 98 66.25 85 1.25 10.00

Sarangani 1 6 40.0 45.0 45.0 100 28.0 62 24.58 55 17.00 3.42

TOTAL 3 35 205.0 240.0 240.0 100 205.25 85 176.61 74 34.75 28.64


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MAITUM

MALUNGON

ALABEL

MALAPATAN

GLAN

PIGCAWAYAN LIBUNGAN

ALAMADA

BANISILAN

CARMEN

PRES. ROXAS

MIDSAYAPALEOSAN

PIKIT

KABACAN

MATALAMANTIPAS

MLANG

TULUNAN

MAKILALA

MAGPET

ARAKAN

CITY OF KIDAPAWAN

PRES. ROXAS

COLUMBIO

LUTAYAN

PRES. QUIRINO

LAMBAYONG

ESPERANZA

ISULAN

BAGUMBAYAN

SEN. NINOY AQUINO

LEBAK

KALAMANSIG

PALIMBANG

CITY OF

TACURONG

LAKE SEBU

SURALLAH

STO. NINONORALA

TANTANGAN

CITY OF

KORONADAL

TAMPAKAN

TUPIBANGA

TBOLI

POLOMOLOK

CotabatoProvince

100

SultanKudarat

100

SouthCotabato

100

SaranganiProvince

100

Per cent (%) CAF Issued vsGlobal Target = 100

CotabatoProvince

68

Sultan Kudarat83

South Cotabato85

SaranganiProvince

55

Per cent (%) Disbursementvs Global Target = 74


6/21

Enrolled City/Municipal Local Government Units(C/MLGUs) is 35 out of 47: for Cotabato Provinceis 12 out 18 MLGUs, Sultan Kudarat is 7 out 11MLGUs, South Cotabato is 10 out 11 MLGUs, and

Sarangani is 6 out 7 MLGUs

CFAD global target is PhP205.0 million and the

actual global investment is PhP240.0 million (freed-

up amount of PhP35.0 m from RPCO-9)


7/21

Certificate of availability of funds (CAF) issued bythe Municipal Development Fund Office (MDFO) for

Cotabato Province is PhP 80.0m (PhP 70.0m), forSultan Kudarat is PhP 37.5m (PhP 35.0m) , for

South Cotabato is PhP 77.5m (PhP 60.0m) andSarangani is PhP 45.0 m (PhP 40.0m)

CAF issued is PhP 240.0 m (100%); fund released

is PhP 202.25 m (84%); and LGU disbursement is

PhP 176.6 (74%) with just 1% remaining target to be

accomplished until the 1st week of December 2012.


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Subprojects Status as of October 19, 2012(PhP in million)

LGUsCompleted On-Going

For

ImplementationTOTAL

No. PhP No. PhP No. PhP No. PhP

Cotabato

Province178 43.75 37 11.5 39 24.75 254 80.00

Sultan

Kudarat 169 31.33 2 0.17 32 6.00 203 37.50

South

Cotabato152 67.50 18 8.00 4 1.25 174 77.50

Sarangani 101 22.15 12 4.35 27 18.50 140 45.00

TOTAL 600 164.73 69 24.02 102 50.50 771 240.00


9/21

The total subprojects (SPs) implemented are

771 with PhP 240. 0 m. The completed SPsare 600 with PhP 164.73 m (69%); the on-

going SPs are 69 with PhP 24.02 m (10%);and for implementation SPs are 102with PhP 50.50 m (21%)


10/21

The physical performance per province for thenumber of completed SPs against the

provincial target gave a 1strank to South

Cotabato with 152 SPs having 87%performance. Followed by Sultan Kudarat with

169 SPs (83%); Sarangani with 101 SPs

(72%); and Cotabato Province with 178 SPs(70%).


11/21

The financial performance per province forcompleted SPs against the provincial global

investments gave a 1strank to South Cotabato

with PhP67.5 m having 87% performance.Followed by Sultan Kudarat with PhP31.33 m

(83%); then Cotabato Province with PhP43.75

m (55%); and Sarangani with PhP22.15 m(49%).


12/21

LGU

Male FemaleSub-Total

Male FemaleSub-Total

Cotabato Province 598 409 1,007 4,752 3,615 8,367 9,374

Sultan Kudarat 456 461 917 3,967 3,442 7,409 8,326

South Cotabato 705 612 1,317 1,351 1,245 2,596 3,913

Sarangani 1,222 896 2,118 1,114 522 1,636 3,754

TOTAL 2,981 2,378 5,359 11,184 8,824 20,008 25,367

Percentage (%) 55.63 44.37 21.13 55.90 44.10 78.87

LGUsCFAD Beneficiaries

INDIGENOUS PEOPLE NON-INDIGENOUS PEOPLE TOTAL

CFAD Beneficiaries as of October 19, 2012


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One of the expected outcome of CFAD component isthat at least 30% of CFAD allocation is accessed

by the indigenous people (IP) and women as

vulnerable group.

The CFAD beneficiaries reached up to 25,367. The

IPs are 5,359 beneficiaries (21%) and the women

both for IPs and non-IPs of 13,562 beneficiaries

(44%).


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Province-Wide

Implementation ProgressSOUTH COTABATO

D t t f A i ltD t t f A i lt


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LGU Performance Status

(June 15, 2011)LGUs Amount Status RemarksSouth Cotabato 10.0 M PO in FS preparation

Polomolok 2.5 M 10 completed SPs

Tboli 5.0 M 10 completed with on-going SPs

Sto. Nino 2.5 M Disbursed funds to PO

Norala 2.5 M Still disbursing the funds

Tampakan 2.5 M Disbursed funds to PO

Tantangan 2.5 M SPs preparation For coaching

Banga 5.0 M SPs preparation MSC newly oriented

Tupi 5.0 M SPs preparation MSC newly oriented

Surallah 2.5 M SPs preparation MSC newly oriented

Koronadal City 2.5 M CFAD docs preparation

TOTAL42.5 M

D t t f A i ltD t t f A i lt


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LGU Financial Status (PhP million)

(October 19, 2012)LGUs Target CAF

Fund

ReleasedBalance Remarks

South Cotabato 10.0 10.0 10.0 -0-

1. Polomolok 5.0 10.0 10.0 -0-

2. Tboli 5.0 5.0 5.0 -0-

3. Sto. Nino 5.0 5.0 5.0 -0-

4. Norala 5.0 7.5 6.25 1.25 Docs at MDFO

5. Tampakan 5.0 5.0 5.0 -0-

6. Tantangan 5.0 7.5 7.5 -0-

7. Banga 5.0 10.0 10.0 -0-

8. Tupi 5.0 5.0 5.0 -0-

9. Surallah 5.0 7.5 7.5 -0-

10. Koronadal City5.0 5.0 5.0 -0-

TOTAL 60.0 77.5 77.5 1.25

Department of AgricultureDepartment of Agriculture


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LGU Financial Status (PhP million)

(October 19, 2012)LGUs Target CAF

%

(CAF/Tar.)Fund Released

% (Fund

Rel./CAF)

South Cotabato 10.0 10.0 100 10.0 100

1. Polomolok 5.0 10.0 200 10.0 100

2. Tboli 5.0 5.0 100 5.0 100

3. Sto. Nino 5.0 5.0 100 5.0 100

4. Norala 5.0 7.5 150 6.25 83

5. Tampakan 5.0 5.0 100 5.0 100

6. Tantangan 5.0 7.5 150 7.5 100

7. Banga 5.0 10.0 200 10.0 100

8. Tupi 5.0 5.0 100 5.0 100

9. Surallah 5.0 7.5 150 7.5 100

10. Koronadal City5.0 5.0 100 5.0 100

TOTAL 60.0 77.5 129 76.25 98


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Who bring the Success

and makingSOUTH COTABATO

Rank 1 in CFAD?


19/21

Who bring the success and making SOUTH COTABATO Rank 1 in CFAD?

Gov. A. Pingoy, Jr. and SPs of South Cotabato.

PPMIU Head-Danny Supe, PPMIU CFAD-Rey

Legaste, PPMIU Staff-Justina Navarrette

LCEs and SBs of MLGUs

MPMIU Heads, CFAD Heads, CFAD FocalPersons & MFs


20/21

To all who bring

SOUTH COTABATO

Rank 1 in CFAD

and bringing also RPCO 12 asRank 1 in Mindanao


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Thank you. . . Thank you and

Thank you very much. . . and mayGod bless you more in your

endeavor. . .

Documents

South Cotabato Province-Wide Updates Oct. 2012