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

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

v

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

vii

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

x

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

xi

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

xii

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

I-5

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)


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)


(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)


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

I-7

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)


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


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)


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


Agency AIP

(PhP ‘000)


(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)


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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Measurable Outputs/Targets and Financial Requirements (Php '000)


>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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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


II-13

Target Target Target

Strategic Outcome : Social Development


2014 2015 2016 Total

Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

StatusTarget


II-13




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


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


Strategic Outcome: Sustained Peace, Development and Security


2014 2015 2016

StatusTarget Cost (P'000)Target Cost (P'000)Target Cost (P'000) Target Cost (P'000)

II-15




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


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




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


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




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


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


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)


by Strategic Outcome and Project Status

II-6

2014 2015 2016 Total Strategic Outcomes/Status

Investment Requirements (P'000)


by Strategic Outcome and Project Status

II-6


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


2014 2015


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



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


2016



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

Total

A-1



2014 2015


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

Total

A-1



2014 2015


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


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


10 Construction of DTI Building Regional Center,

Koronadal City

1 35.00 1 35.00 Proposed



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

Total

A-1



2014 2015


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


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



2014 2015 2016 Total




Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

A-15



2014 2015 2016 Total


(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


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

A-15



2014 2015 2016 Total


(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


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



2014 2015 Total


2016


Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII

Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

A-18



2014 2015 Total


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


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


Inspection & evaluation of coops'

performance


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


Reproduction & distribution of info

education communication (IEC) materials


Strengthen & monitor Cooperative

Development Councils


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


A-20

Status


Programs/ Projects LocationRank

2014 2015 2016 Total



Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII

Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

A-20

Status


Programs/ Projects LocationRank

2014 2015 2016 Total


Provision of technical assistance, legal,

mediation & conciliation services


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


Inventory/Updating of institutions/NGOs

with credit facility for coops


Collaboration and coordination with

LGUs on the establishment of the credit

surety fund (CSF)


Expansion of coop membership to the

CSF


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


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)


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 -



2014 2015 Total


2016

A-5



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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


Increase in Sales (P'000) 17 18 19 54

A-11



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


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


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


A-13



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)



2014 2015 Total


2016

A-5

B. Establishment of the Physico-

Chemical and Microbiological

Laboratories in Koronadal City


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


Location

2014 2015 2016 Total

Rank Programs/ Projects StatusTarget Target Target Target

B-1



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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 -


Poblacion 7, Upper Glad I Road,

Midsayap

Midsayap, Cot -


Villarica to Ilbocean Road,

Midsayap

Midsayap, Cot -

Concreting Sitio Migcampong,

Batulawan FMR), Pikit

Pikit, Cot -

B-4



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


Location

2014 2015 2016 Total


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


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



2014 2015 Total


2016



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-15



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-15



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-15



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-15



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-15



2014 2015 Total


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


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



2014 2015 Total




Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


- 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


City

160 160.00 300 330.00 500 600.00

-No. of Tuna Handline Sarangani, Sultan


City

950 665.00 2,000 1,600.00 3,000 3,000.00

-No. of Non-motorized banca Sarangani, Sultan


North Cotabato

150 750.00 200 1,200.00 300 2,100.00

B-23



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


-No. of Life Vest Sarangani, Sultan


City

1,650 825.00 2,000 1,600.00 3,000 3,000.00

-No. of Fish Corral Sarangani, Sultan


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


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


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


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

2016

B-21



2014 2015 Total


Market Development Services

- Marketing Assistance (Fish Stall) North Cotabato, Sultan


Cotabato City

6 12,000.00 7 14,000.00

Distribution of Post Harvest

Equipment/Facilities

- Elevated Fish Solar Dryer Sarangani, Sultan


City

2 1,000.00 2 1,000.00

Market Development Services Sarangani, Sultan


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


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


B-3

0



2014 2015 2016 Total

StatusTarget


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



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


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



2014 2015 Total


2016



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-32



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

B-32



2014 2015 Total


2016

Rehabilitation and conversion of

old office building into conference

and farmer’s center

KidapawanCity,

NorthCotabato

720,000.00 720,000.00 Proposed




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


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




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


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



2014 2015 Total

StatusTarget Target Target



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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 - - - - -


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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 -



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 -



Total 123 410 575 1108 -

B-37



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


a.4 Execution/Implementation Regional Office 0 0 0 0 -

Cotabato 29 100 150 279 -

Sarangani 10 40 60 110 -



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


Sultan Kudarat 30 32 34 96


Total 305 - 322 339 966 -

B-38



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


b.3 Agrarian Legal Assistance (ALI)

Cotabato 723 113 119 955

Sarangani 108 111 117 336


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


Sultan Kudarat 556 584 613 1,753


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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 - - - -


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


South cotabato 3 6.00 7 8 18 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


- 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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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 - - - -



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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000) Target

2016

B-35



2014 2015 Total


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


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


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.) 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



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.) 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


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


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.) 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



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.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00



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


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


Status2014 2015 2016 TOTAL

Target (Has.) Target (Has.) Target (Has.)



Cost Cost Cost Cost


Target (Has.)

C-13






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



Cost Cost Cost Cost


Target (Has.)

C-13






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



Cost Cost Cost Cost


Target (Has.)

C-13






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


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



Cost Cost Cost Cost


Target (Has.)

C-13






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



Agency: Land Transportation Office (LTO) XII






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


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


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)


Santos City

84ln.m. 250,000 150ln.m. 441,740 66ln.m. 191,000 300ln.m. 882,740 On going preparation of


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


Office.

T O T A L 600,806 863,694 482,996 1,947,496

C-19

Validated Regional Development Investment Program, 2014-2016





Agency: Department of Public Works and Highways (DPWH) XII


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


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


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


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


6 Completion of Malaang Bridge

Approaches (4 lanes)

Makilala 1 km. 35,000.00 1 km. 35,000.00 Proposed & Continuation


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



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


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




2014 2015 2016 TOTALPrograms/Projects/Activities Location Status

C-2






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


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


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


6 Const. of Bual River Flood Control Tulunan 2 Proj. 10,000.00 2 Proj. 10,000.00 Proposed & Continuation


7 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 Proposed & Continuation


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


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


COTABATO 2ND DISTRICT ENGINEERING OFFICE


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.) 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


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


C-3






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


4 Const. of Kapinpilan-Lumupog Road Midsayap 2 km. 46,000.00 0.125 km. 2,875.00 - - Proposed & Continuation


5 Rehab. Of Damaged Davao-

Cotabato Road (Lindongan-Aleosan

Section)

Aleosan 1 km. 23,000.00 - - - - Proposed & Continuation


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


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


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


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


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


6 Const. of Kabacan River Bank

Protection at USM Compound

Kabacan 1 Proj. 20,000.00 - - 1 Proj. 20,000.00 Proposed & Continuation


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


C-4






C-2

SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE


LOCALLY FUNDED 10 km. 476,000.00 12 km. 357,000.00 10 km. 251,000.00 32 km. 1,084,000.00


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


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


3 Conc./Widening of Digos-Makar

Road (Ligaya-Katangawan Section)

General Santos

City



4 Conc./Widening of Jct. Digos-Makar-

Buayan Road (Lagao-Buayan

Section)

General Santos

City



5 Conc./Widening of Tupi-Marbel

Road (Poblacion Section)

Tupi 1 km. 23,000.00 - - - - 1 km. 23,000.00 Proposed & Continuation


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


2 Const. of Banwalan Bridge II 120 Lm. 120,000.00 30 Lm. 30,000.00 - - 150 Lm.


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


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


C-5






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


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



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


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.) 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 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


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


C-6






C-2


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


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


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


4 Const. of Various bridge Abutment

Protection



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



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


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.) 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


2 Conc. of Isulan Highway-Jct. Dukay-

Bagumbayan Rd.

Isulan 0.684 km. 15,732.00 - - - - 1 km. 15,732.00 Proposed & Continuation


C-7






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


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



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


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


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


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


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



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


C-8






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


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


C-9 3 Conc. Of Road leading to

Kalamansig Port

Kalamansig 0.060 km. 1,300.00 - - - - 0 km. 1,300.00 Proposed & Continuation


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


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



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







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.) 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


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


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


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



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



1 Const. of River Control

Structure/Protection of National

Roads & Bridges/Approaches

Maasim/

Kiamba/Maitum



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







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


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



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


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


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.) 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


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


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


C-1

1






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



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


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



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


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


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


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







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







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



Agency: Civil Aviation Authority of the Philippines (CAAP) General Santos City






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


Agency: Maritime Industry Authority (MARINA) XII





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



2014a 2015 2016 Total


Strategic Outcome : Towards a Resilient and Inclusive Financial System

Agency : Bureau of Internal Revenew ( BIR) XII


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



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


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


Rank

Regonwide

StatusPrograms/ Projects Location


2014 2015 2016 Total


Proponent : Office of Civil Defense (OCD) XII


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





E-10


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





E-10


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





E-10


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)


Rank Program/Projects Status RemarksLocation

2014 2015 2016 Total



Target Cost

(P'000)

E-2

Target Cost

(P'000) Target

Cost

(P'000) Target

Cost

(P'000)



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



Target Cost

(P'000)

E-2

Target Cost

(P'000) Target

Cost

(P'000) Target

Cost

(P'000)



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



Target Cost

(P'000)

E-2

Target Cost

(P'000) Target

Cost

(P'000) Target

Cost

(P'000)



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


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


Rank Programs/Projects Location


Status 2014 2015 2016 TOTAL

: Sustained Peace and Security, Administration of Justice and Good Governance.

: PAROLE AND PROBATION ADMINISTRATION REGION 12


(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


Strategic Outcome

Agency/LGU


2014 2015 2016 Total

Status

Strategic Outcome : Good Governance and the Rule of Law

Agency : National Statistics Office (NSO) XII


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


Programs/Projects Location



Strategic Outcome : Good Governance

Agency : National Economic and Development Authority ( NEDA) XII


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





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


Status

2014 2015 2016 Total

Programs/ProjectsTarget Target



(P’000) (P’000) (P’000) (P’000)

Target Target


F-1


Status

2014 2015 2016 Total


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



(P’000) (P’000) (P’000) (P’000)

Target Target


F-1


Status

2014 2015 2016 Total


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



(P’000) (P’000) (P’000) (P’000)

Target Target


F-1


Status

2014 2015 2016 Total


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



(P’000) (P’000) (P’000) (P’000)

Target Target


F-1


Status

2014 2015 2016 Total


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



(P’000) (P’000) (P’000) (P’000)

Target Target


F-1


Status

2014 2015 2016 Total


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


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


F-10

2014


Target

1 Provision of teacher

items

All Divisions 5589 Teacher Items On-going


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


F-10

2014


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


F-10

2014



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


Schools 1 per

Division


Schools 1 per

Division

38,799.00 On-going

2 Support to ESEP HS All Divisions 8 Secondary

Schools 1 per

Division


Schools 1

per Division


Schools 1 per

Division


Schools 1 per

Division

6,369.00 On-going

2 Support to Special Elem

Science Schs

All Divisions 8 Secondary

Schools 1 per

Division


Schools 1

per Division


Schools 1 per

Division


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


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)


F-10

2014



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



Agency: Commission on Higher Education (CHED), Region XII


2014 2015 2016

TargetCost

(P'000)Target

Cost

(P'000)Target

Cost

(P'000)Target

Cost

(P'000)

Total

Status

F-14





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





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





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





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


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



2014 2015 2016 Total



TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000)Status

F-19



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



TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000)Status

F-19



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


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


Rank Programs/Projects Location2014 2015 2016 TOTAL

Status




F-22



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




F-22



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


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


Rank Programs/Projects Location 2014 2015 2016 TOTALStatus




F-25



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




F-25



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


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)


Region Wide 4 600.00 4 600.00 1,200.00

d. Renovation of House of Worship (Bintana) Barongis, Libungan,


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


Rank PPAs Location2014 2015 2016 Total



Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)Status

F-28



Polomolok, South Cotabato

(1st District)


Malapatan, Sarangani (Lone

District)


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




F-28



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,


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


(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 -


(1st District)

1 AL 200.00 200.00 Proposed




F-28



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




F-28



e. Goat Raising and Disperal Grebona, Libungan, Cotabato

(1st District)


f. Carabao Breeding/Production and Dispersal Malitubog, Alamada,

Cotabato (1st Disitrict)

10 IP

Beneficiaries

200.00 200.00 Proposed


(1st District)

15 IP

Beneficiaries

300.00 300.00 Proposed

Saravia, Koronadal City,


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,


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,


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,


5 IP

Beneficiaries

250.00 250.00 Proposed

F-32




F-28



n. Swine Dispersal Barangay Amabel, Magpet,


10 IP

Beneficiaries


o. Sweet Corn Production Columbio, Sultan Kudarat

(1st District)

30 IP

Beneficiaries

150.00 150.00 Proposed

Daan Suyan, Malapatan,


10 IP

Beneficiaries


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


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


56 hectares/

beneficiaries

900.00 900.00 Proposed

F-33




F-28



Renibon, Pigcawayan,


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


(1st District)

23 hectares/

beneficiaries

1,000.00 1,000.00 Proposed


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,


30 hectares/

beneficiaries

600.00 1 43.00 1 48.00 691.00 Proposed



3 hectares/

beneficiaries



(1st District)

5 hectares/

beneficiaries

100.00 100.00 Proposed


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




F-28



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


Rubber, Polomolok, South


45

Malnourished

Children




400 IP

Children


Region Wide 8x40 400.00 8x40 400.00 800.00

c. Support to Community School Simbuhay, Kabacan,


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




F-28



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




F-28



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


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


Rank PROGRAMS/PROJECTS Location

2014 2015 2016 Total



Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Status

F-38



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



Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Target

(units)

Cost

(P'000)

Status

F-38



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


SUC: Cotabato City State Polytechnic College (CCSPC)


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



Measurable Outputs/Targets and Financial Requirements (PhP' 000 )

Status2014 2015




F-41

2016 Total




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,


d. Techo-demo for salt farmingParang,


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




F-41

2016 Total




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


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)




F-41

2016 Total




Status2014 2015

8 Renovation of Wooden Grandstand

(Delapidated)


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


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


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)


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)


3 workshops

4 scholars (2 masteral

and 2 doctoral)


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


(assorted)

1 training for CCP staff

1 seminar for CCP staff

3 student lounges


(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



2014 2015 2016 Total

TargetCost

(P'000)Target

Cost

(P'000)Target

Cost


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


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


11 13. Construction of a Regional Science Research

and Development Building


TOTAL

StatusLocation

2014 2015 2016

F-46



SUC : Mindanao State University – General Santos City

Rank Programs/ Projects

TargetCost

(P'000)Target

Cost

(P'000)Target

Cost


TOTAL

StatusLocation

2014 2015 2016

F-46



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


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)


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



2014 2015 Total



2016

Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Status

F-48



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)


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



2016


F-48



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


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


5 500,000 250,000 5 750,000 proposed

F-50



2016


F-48



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


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



2016


F-48



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



2016


F-48



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


9 Child Care Extension Program (CCEP)Sultan Kudarat


9 Farmer's Field School Sultan Kudarat


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



2016


F-48



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



Rank Programs/Projects Location Indicator2014 2015 2016 TOTAL


Target ('000) Target ('000) Target ('000) Target CostSTATUS

F-55




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



F-55




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



F-55




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



F-55




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



F-55




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



F-55




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


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



Status


Agency: National Nutrition Council (NNC) XII

TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000) TargetCost

(P'000)

F-7



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




2014 2015 2016 Total


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-


POL-


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


participants


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


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)





vitiesIndicator Location

2016 Total


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)






2016 Total


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)






2016 Total


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)






2016 Total


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)






2016 Total


2014 2015

TargetPriority

G-1

Puchase of LOT for

Transfer of PRO 12 to

Koronadal City

Koronadal City

Construction of Glan


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


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


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





100%

74% Proposed

Strategic Outcome : Sustained Peace, Development and Security

Agency : Philippine Drug Enforcement Agency (PDEA) XII


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






Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12


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



High

Proposed

High

G-7


Rank




PPAs Location



G-7


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


1,000.00 20 sets of Fire

fighting

paraphernalia and


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




PPAs Location



G-7


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




PPAs Location



G-7


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


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




PPAs Location



G-7


Rank

High Sen. Ninoy

Aquino, Sultan

Kudarat

One Storey Office

Building with

Firetruck Garage

Constructed

2,000.00 2,000.00 Proposed


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




2014 2015 2016 Total

StatusTarget



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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


H-4



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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


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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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


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


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



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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



Cost Cost Cost Cost

(P’000) (P’000) (P’000) (P’000)

H-1




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



2014 2015


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



2014 2015


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

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:


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


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.

updated soccsksargen rdip 2014-2016

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