Environment and Social Safeguards Monitoring Report January 2018 – June 2018

Project Number: 37749-013 Loan 2465/Loan 8238(OFID) May 2019

Philippines: Agrarian Reform Communities Project II

Prepared by ARCP II – NPCO for the Asian Development Bank

This report does not necessarily reflect the views of ADB or the Government concerned, and neither the ADB nor the Government shall be held liable for its contents.

Environment and Social Safeguards Monitoring Report

January 2018 – June 2018

L2465/8238-PHI: Agrarian Reform Communities Project II

Prepared by ARCP II – NPCO for the Asian Development Bank

This environmental and social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Abbreviations/Glossary

ADB Asian Development Bank ADSDPP Ancestral Domain Sustainable Development Protection Plan ARB Agrarian Reform Beneficiaries ARC Agrarian Reform Communities ARCPII Agrarian Reform Community Project 2 BWC Bureau of Working Conditions CADC Certificate of Ancestral Domain Claim CADT Certificate of Ancestral Domain Title CDD Community Driven Development CMR Compliance Monitoring Report CNC Certificate of Non Coverage CNO Certificate of Non Overlap CP Certificate of Precondition DARPO Department of Agrarian Reform Provincial office DENR Department of Environment and Natural Resources DOLE Department of Labor and Employment ECC Environmental Compliance Certificate EMB Environmental Management Bureau EMMP Environmental Management and Monitoring Plan ESS Environmental and Social Safeguards FBI Field Based Investigation FPIC Free and Prior Informed Consent GAD Gender and Development GOP Government of the GRS Grievance Redress System IPDF Indigenous People Development Framework IP Indigenous People IPRA Indigenous People Right Act LGU Local Government Unit MPDC Municipal Project and Development Coordinator NCIP National Commission on Indigenous People NGALGU National Government Assistance to Local Government Unit NPCO National Project Coordinating Office *NSAC National Subproject Approval Committee PAP Project Affected People PEISS Philippine Environmental Impact Statement System PIM Project Implementation and Management PDRRMC Provincial Disaster Risk Reduction and Management Council RI Rural Infrastructure RROW Road Right of Way *RSAC Regional Subproject Approval Committee SI Social Infrastructure SMR Self-Monitoring Report ______*NSAC-National Subproject Approval Committee composed of representatives (Assistant Secretary/Director level) from Departments of Agriculture(DA)/National Irrigation Administration(NIA); Environment & Natural Resources (DENR)/Environment & Management Bureau (EMB); NCIP; Public Works & Highways (DPWH); Budget & Management (DBM) , Interior and Local Government (DILG);Finance (DOF)/Bureau of Local Government Funds (BLGF) and Municipal Development Funds Office (MDFO) and National Economic Development Authority (NEDA). *RSAC - Regional Subproject Approval Committee (composed of Regional representatives of the DAR, DA, DPWH, DENR, NCIP and NEDA).

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CONTENTS Page

I. Executive Summary 3

II. Introduction and Project Overview 4

A. Highlights of the Regional Training and Workshop 6

B. Training/Workshop Output 7

C. Regional Training/Workshop 8 C.1 Region IV-B 8 C.2 Region V 10 C.3 Region VI 11 C.4 Region VIII 12 C.5 Region IX 14 C.6 ARMM 15

III. Overall Standing of ESS Compliance 17

A. Summary of Compliance on Environmental Safeguards 17 B. Social Safeguards Performance Monitoring 18 C. Summary of Compliance with Resettlement Plan 19 D. Safeguards on Indigenous Peoples 20

IV. Occupational Health and Safety (OHS) Monitoring 26 V. Grievance Redress Mechanism 28 VI. Conclusion 29 VII. Annexes 30

LIST OF TABLES

Table 1: Status of Project Implementation as of 30 June 2018, physical performance Table 2: Financial Status as of 30 June 2018. Table 3: ESS Training /Workshop Regions, Dates, and Attendees Table 4: Summary of Workshop Outputs per Regions as of June 30, 2018 Table 5: Region 4B ESS Documentary Compliance Table 6: Region 5 ESS Documentary Compliance Table 7: Region 6 ESS Documentary Compliance Table 8: Region 8 ESS Documentary Compliance Table 9: Region 9 ESS Documentary Compliance Table 10: ARMM ESS Documentary Compliance

ATTACHMENTS

Annex I : Status of Rural Infrastructure Subprojects Annex II : Regional ESS Training/Workshop Outputs, June 30, 2018 Annex III : Selected Photos of ARCPII Completed Subprojects

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EXECUTIVE SUMMARY

The Agrarian Reform Communities Project (ARCPII) is the second project of the Department of Agrarian Reform with the Asian Development Bank (ADB). It is designed to enable the agrarian reform beneficiaries (ARBs) to reduce poverty and sustain improved incomes and quality of life in 152 ARCs and 11 ARC clusters spread across six regions, covering 19 eligible provinces and approximately 168 LGUs in the southern part of the country. It was funded through a loan from the Asian Development Bank (ADB) and the OPEC Fund for International Development (OFID) worth US$70 million and US$30 million (equivalent to P3.15 billion and P1.35 billion, for a total of P4.50 billion), respectively, to the Republic of the Philippines. The Project goal will be achieved through the implementation of an integrated and complementary package of assistance involving; (i) community driven development (CDD); (ii) agriculture and enterprise development (AED); (iii) rural infrastructure (RI); and (iv) project implementation and management (PIM). The project was originally due to be completed on 31 December 2014, and was extended to 31 December 2017, with a loan closing date of 30 June 2018.

The ESS training/workshop planned in 2016 was finally conducted in the 1st quarter of 2018. The training/workshop aimed to assess the LGUs’ level of knowledge and skills on ADB- Environmental and Social Safeguard requirements as well as the provisions of the DAO2003- 30 on the GOP requirements; review/re-equip the LGUs on the preparation of safeguards documentary requirements; work on the LGUs compliance of ARCP II’s ESS requirements and completion of the safeguards monitoring form. The schedule of the regional training/workshop is shown in Table 3. While submitted workshop output/reports such us EMMPs, Compliance Monitoring Reports, and O&M Reports was summarized in Table 4.

The regional training/workshop not only focused on environment and social safeguards, it also served as a venue for the one-on-one session of the , Project Management Adviser (PMA), Rural Infra Engineer and the NPCO Finance Unit representative with the LGU’s municipal engineer (ME) and municipal development and planning coordinator (MPDC) i and concerned DARPOs on the LGUs’ financial status and necessary liquidations.

During the review period, the ARCP II-NPCO ESS coordinator and consultant visited the rural infrastructures subprojects with IP beneficiaries in , Zamboanga Sur and Sibugay. The IP beneficiaries where asked if they were consulted and of their role in the implementation of the subprojects in their communities, like tribal hall, farm to market roads, school buildings, potable water and health stations. The IPs also shared the benefits brought about by the ARCP II subprojects to them and their communities. Among the benefits they shared are they now have venue for their tribal meetings, and place where they can store or place their costumes and other important equipment of their tribes, easier access of their children to school and during emergency cases, patients can now be brought to the nearest hospital on time and that the FMR helped in the easy implementation of peace and order; facilitated the prompt response to rescue.

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II. Introduction and Project Overview

Project Number L2465/8238-PHI: AGRARIAN REFORM COMMUNITIES PROJECT II and Title Safeguards Environment B Category Involuntary Resettlement B Indigenous Peoples A Reporting period January –June 2018 Last report date December 2017 Project 1. A more detailed ARCP II Environment and Social Safeguards Report Background and covering the period March 2009 to December 2017 was prepared by the Key Subproject NPCO to cover the Project’s physical completion date. With the financial Activities closure extended in June 2018, rural infrastructure physical activities and reports were likewise extended until June 30, 2018. This report covers January to June 2018 activities, while reports on compliance to safeguards requirements covered as of end of June 2018. 2. NPCO conducted series of regional trainings and workshops on environment and social safeguards. Though the said training/workshop was targeted in 2016, but was cancelled due to budgetary constraints. Said activity was proposed again in 2017, as funds were made available towards the end of the year, the actual conduct of the, “Training/Workshop on Environmental and Social Safeguards, Preparation of Environmental Monitoring and Management Plan (EMMP), Operation and Maintenance Plan (O&M) and other ESS Documentary Requirements for ARCPII Subprojects” commenced on 22nd of January 2018. The training workshop helped the ARCP2 to deliver ESS due compliance ensuring the environmental soundness and sustainability of the subprojects implemented and NPCO sustained intense supervisions on the progress of this undertaking. 3. DAR NPCO ESS coordinator and independent consultant conducted intermittent fieldwork and survey starting from 16 November 2017 to 20 May 2018 for the Indigenous Peoples in various ARCs covered by the project intended for the External Monitoring Report on IP safeguard. To achieve a substantial assessment of the project impacts to the IPs and their communities, the evaluators met with the LGU staff, IP beneficiaries, and organization leaders that participated in the implementation of the subprojects in their respective communities.

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Table 1: Status of Project Implementation as of 30 June 2018, physical performance Accomplishment Accomplishment Component Global (Based on (Based on Revised Weight Original Targets) Targets)

Community Driven Development 3.00 3.00 3.00

Agriculture & Enterprise 15.00 13.03 13.03 Development Rural Infrastructure 77.00 55.42 66.66

Project Management & 5.00 5.00 5.00 Implementation Total: 100.00 76.61 87.85

Table 2: Financial Status as of 30 June 2018 Fund Source

ADB OFID Total

Net Commitment (US$ M) 67 21.609 88.609

Scheduled Availment (US$ M) 67 21.609 88.609

Actual Availment (US$ M) 38.78 7.40 46.18

Utilization Rate (%) 57.87 34.25 52.11

Availment Rate (%) 57.87 34.25 52.11

Time Elapsed 100 100

4. The Project had approved 598 rural infrastructure subprojects but recorded 123 delisted/withdrawn subprojects. The total number of SPs approved and implemented now stands at 475 and summarized as follows:

➢ 268 access infrastructure with a total length of 947.67 km ➢ 14 communal irrigation facilities with a total service area of 5,022.75 hectares ➢ 15 units of potable water system ➢ 31 SPs consisting of 39 units of post-harvest facilities ➢ 147 social infrastructures such as 129 classrooms and 83 units of multi- purpose centers, day care centers, tribal halls and health centers.

The details on the status of rural infrastructure subprojects is shown in Annex I.

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A. Highlights of the Regional Training/Workshop

5. The Regional ESS Training/Workshop is a follow through of ESS training and orientation done in the earlier part of ARCP II implementation. It was aimed (a) for the participants to gauge their level of knowledge and skills on ADB Frameworks and the GOPs Regulations on Environmental and Social Safeguards; (b) to understand and accomplish EMMP forms, understand ADB/ARCP2 EMS, and SP’s Accomplishment Monitoring Reports, then deliver them after the training; (c) for the participants to be able to impart their views/concepts on Environmental Assessment and Management Planning; (d) to be familiar with the ESS documentary requirements: ROW documents, LARR, NCIP-CNC/CP, EIS/IEE/IEE Report, ECC/CNC and the ECC Comments; (e) Understand the significance of Meaningful Public Consultation with the duly signed attendance and other documentation, Women Participation and the Gender Development, and the Grievance Redress Mechanism.

It was attended by representatives from LGUs - the Municipal Planning Development Coordinators (MPDCs) and Municipal Engineers, and DARRO and DARPO ESS Focal Persons. The program was facilitated by NPCO-ESS Coordinator in coordination with the regions. Modules for discussions were delivered by ARCPII-ADB ESS consultant. Lecture deliberations went through reviews on pertinent Philippine Environmental Laws, ARCP2-ESS Safeguards Manual, and ADB ESS Policies. The training was divided in 8 modules, presented in 3 days including workshops and, as stated in the program design, submission of the outputs was set on the last day.

The following are the topics delivered: a.) Introduction to Sustainable Development; b.) Review of Philippine Environmental Laws, EIAS, Project Categorization and Screenings, IEE Checklist and Reports, and other ECC/CNC requirements; c.) ADB ESS Frameworks and Guidelines; d.) Details on EMMP, Compliance Monitoring Report, and O&M for RI/SI subprojects (i.e. FMR, PWS, CIS, Buildings, Warehouse, Solar Dryers etc.); e.) Land Acquisition, Rehabilitation and Resettlement Plan, related documents such as: Deed of Sale, Deed of Donations, Waiver of Rights, etc.; f.) Grievance Redress Mechanism Frameworks; g.) Issues on Indigenous People, the IPRA Law, NCIP, FPIC, IP- ADSDPP and CNO; h.) Introduction to ADB Gender Equality and Women Empowerment Plan; i.) Environmental – Occupational Safety and Health Plan.

Table 3: ESS Training /Workshop Regions, Dates, and Attendees Region Date Venue No. of Provinces/Attendee Attendees s Region Jan. 22-26, 2018 88 ZDN, ZDS, Sibugay, 9 NPCO ARMM Jan.29- Ritz Hotel, Davao 74 ,, Feb.1,2018 TawiTawi, LDS, , NPCO Region Feb.6-9, 2018 Greenhills, Metro 40 , 4B , , NPCO Region Feb 19- 23, 2018 Sabin Resort Hotel, Ormoc 106 , Eastern 8 City , Northern

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Samar, West Samar, NPCO Region Feb. 26 – Mar.1, Villa, Punta, IloIlo City 36 IloIlo, Negros 6 2018 Occidental, NPCO Region May 28 to June 1, Villa Caceres Hotel, Naga 16 , 5 2018 City , , NPCO

During the workshop, the ARCP II – Project Management Advisor (PMA) consistently reminded the participants on subprojects urgency on ESS documentary compliance and in the required financial reports. She delivered the updates on budgets, and necessary liquidations for each province. Together with the Rural Infrastructure and representative from the Finance Unit of ARCP II-NPCO, the PMA took advantage of the presence of the Municipal Engineer and Municipal Planning & Development Coordinator for one-on-one session with the LGUs to discuss funds disbursement and liquidation status and secure commitments on project physical and financial completion. The NPCO ESS Coordinator did not miss to provide updates on ESS compliance status and lacking documents of each province. ESS Consultant/Speaker had delved on the following topics/issues: EMP Framework; IP Guidelines; LARRF and the related documentary requirements, Public Disclosure for transparency, Grievance Redress Mechanism, ADB Women Development for the Millennium Development Goal 2020 and the DOLE/BWC-Environmental Occupational Safety and Health. Concept on Geotagging for SPs transparency and ESS document disclosure in the ADB website were also introduced. Though, geotagging was not part of the SP remote monitoring for ADB website disclosure. Climate Resiliency of the SPs and natural hazards readiness were also pointed out for the engineering detailed design. Operation and maintenance (O&M) of subprojects was also emphasized, O&M is a significant part of the subproject continuous operation. Geotagging and climate resiliency designs were lightly tackled as an added information for the future LGU’s endeavors.

At the end of each discussion, open forum was initiated to discuss actual subproject issues and concerns. Some participants brought out relevant SP’s encounters, and actual SP’s incident scenarios. Suggested recommendations/resolutions were discussed to them. A recap was steered to measure their cognitive understanding on subject matters previously discussed; templates of the required documents were reviewed; and actual ESS requirements in a featured feasibility study introduced to the participants for the benefits of their future undertaking.

The performance of the training and workshop conducted was rated fair in the assessments by the active participants. In general, they accepted the challenges of complying with the ESS requirements for the on-going, completed ones, and future projects. The participants had successfully complied with the workshop expected outputs.

B. Training/Workshop Output

6. Training/Workshop Output. The NPCO proposed ESS Training and Workshop was an overwhelming success. Looking at table 4 below, the number of submitted EMMPs, Compliance Monitoring Reports and O&M Plans, as accomplished from the undertaking, had satisfied the LGUs’ lacking ESS documentary requirements that has been pending for quite a period of time.

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Table 4: Summary of Workshop Outputs per Region as of June 30, 2018 Region Provinces No of EMMP Compliance Operation and Approved Monitoring Maintenance SPs Report Report REGION Oriental Mindoro, 36 18 12 22 IVB Palawan, Romblon REGION IloIlo, Negros 16 15 15 14 VI Occidental REGION Leyte, , VIII , West 75 44 38 40 Samar REGION ZDN, ZDS, Sibugay 117 54 17 78 IX ARMM Basilan,Sulu, TawiTawi, LDS, 74 15 31 27 Maguindanao Region V Camarines Norte, Camarines Sur, 157 29 33 81 Sorsogon TOTAL: 475 121 146 262 Note:i) See attached Summary Of Regional ESS Training/Workshop Subprojects And Workshop Outputs (EMMP, Compliance Monitoring Reports, SB, & O&M Documents) (Jan. to 25 June. 2018) ii) Workshop output is only for RI subprojects without EMMP, O & M and Compliance Monitoring Reports prior to the workshop. iii) There are 116 social infrastructure subprojects (day care centers, multi-purpose buildings, health stations, schools and tribal centers) that were not required of above documents only the SB resolution expressing the Barangays commitment to ensure social and environment safeguards (this provision was approved by ADB)

C. Training/workshop outcome per Region

7. The following are the summary of training outcomes per region and the ESS findings as reported by the participants:

7.a. Region 4B is comprised of 3 provinces covered by ARCPII ARC: Oriental Mindoro, Palawan, Romblon. They have 36 NSAC/RSAC approved subprojects. In compliance with the PD 1586, DAO 2003-30, they were granted 13 CNCs, 4 ECCs, and 24 NCIP-CNOs certifications. (Table 5).

Table 5: Region 4B ESS Documentary Compliance Provinces No. of Pending CNC ECC 100% Pending CNO CP SB Approved DENR Right NCIP Reso. SPs Application of Application Way Oriental 12 9 2 12 11 1 1 Mindoro Palawan 3 2 1 3 3 Romblon 21 9 3 21 2 10 9 Total: 36 9 13 4 36 2 24 1 10

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Documentary Compliance as of June 2018; with SB Resolution for all the 10 social infrastructure subprojects in the region

As reviewed from the compliance monitoring reports of the SPs in Region 4B, active participation among the members of community was observed during the public consultation, though some LGUs failed to submit some public consultation documents (i.e. attendance, minutes of meetings, photos). Part of the public meeting was the coordination and consultation with women's groups. According to the LGUs, all the PAPs whose properties were affected had willingly donated portion of their properties and executed Deed of Donation or Quit Claim for their affected lands and improvements. As to them, this is their way of helping the LGU raise the cost sharing required for the subproject. As to RA 7160, Local Government Code, priority hiring preference to qualified local community residents was observed. They had given priorities to those who will be displaced by the subproject. In compliance to the GOP Contract Policies and Procedures, the contractor procured construction materials from sources with valid environmental certifications, i.e. for sand and gravel; supplies were purchased from hardware with DENR-MGB/EMB permits; for timber resources, from those with valid DENR-FMB/EMB permits. According to their compliance report, they have promptly adhered to the government procurement process.

As to the Physical Environment, during the construction phase, vegetative stabilization of the sloping areas (stations, length, area etc.) were observed. In compliance to RA 9003, the contractor designated spoils storage facility near the construction site. As to the Biological Environment, in compliance to RA 705, the contractors/LGUs had prior acquisition of Cutting Tree Permit before cutting/balling of affected trees. Other than conditions in secured permits, implementation of tree planting around locations as designated by the DENR-EMB and/or by LGU necessitates tree/plant species adaptable to the environment. To control muds and sedimentation, contractor scheduled the construction works during the drier months. The contractor implemented adequate erosion control, slope stabilization, and slope protection measures for the subprojects. In managing traffic, the control measures prepared, in coordination with the BLGU, decreased community hazards of vehicular accidents through the provision of applicable and well communicated warning signs and lightings, and alternate routes for traffic specially during the road concreting. In compliance to Pollution Control Law (PD 984), contractor had provisions for potable water supply to workers, and sanitary facilities. There are solid waste management facilities in the construction sites. They observed less health and safety risks to workers. The residual secondary impact of increased siltation which cannot be avoided but was lessened in gravity thru the implementation of soil erosion control measures. Through the contractor’s application of soil erosion control measures, this event has been lessened.

As to the natural hazard, the contractor/LGU installed early warning system to inform workers to take extra precautions during extreme rain condition, e.g. a residents living upslope, to send a message on heavy rains and possible heavy flows at the headwater. Communication was by means of text, phone call, and messenger to the subproject site and community. Effectively, the concerned LGUs had the warning system installed. As to the traffic management, the contractor provided appropriate warning signs and lightings. There was an observed decrease on community hazards of vehicular accidents through the help of barangay “tanod” deployed. Heavy equipment were guided on its site mobility to observe road safety, thus avoiding traffic build up.

As to the report, in compliance with RA 9275, clean water act, all wastewater are controlled/confined within the site and not being discharged in the streams/creeks or in any

9 | P a g e body of water. Septic tank was also installed in the site, in compliance to Sanitation Code of the Philippines (PD 856). Since air pollution emissions from the trucks and equipment are temporary, the contractor ensured that the equipment were timely maintain, engine were checked in the required regular change oil and parts repair. Consistent water sprinkling in the construction site was conducted to suppress dust particulates. Stock piles of excavated soil removed to prevent sedimentations on rainy season.

7.b Region 5, is comprised of 3 provinces covered by ARCPII ARC: Camarines Norte, Camarines Sur, Sorsogon. They have 157 NSAC and RSAC approved subprojects. In compliance with the PD 1586, DAO 2003-30, they were granted 105 CNCs, 6 ECCs, and 93 NCIP-CNOs and 12 CPs (see Table 6). For a while, intended training for this region was delayed due to procurement issue, but the training was delivered successfully.

Table 6: Region 5 ESS Documentary Compliance Provinces No. of Pending CNC ECC 100% Pending CNO CP SB Approve DENR Right of NCIP Res d SPs Application Way Applicat o ion Camarines 57 54 3 57 57 9 Norte Camarines 72 6 38 3 41 2 30 12 32 Sur Sorsogon 28 3 13 24 9 6 9 Total: 157 9 105 6 121 11 93 12 50 *Documentary Compliance as of June 2018; with 73 social infra subprojects

SPs public consultations was executed and given prior coordination with the women’s group, setting priority on GAD mainstreaming and women’s welfare. They have facilitated consultation meeting and information campaigns. People were well informed on the ADB involuntary resettlement and compensation guidelines. Moreover, they have clear understanding of the compensation package for ROW acquisition, including compensation on damaged crops. Some PAPs secured DODs/Quit Claim on lands affected and other properties. In compliance to RA 7160, they gave opportunity for local workers in the construction site. The following are the Deed of Donation agreements entered into by and between Municipality of Milaor et al. Camarines Sur: 1)Ramon A. Tena Sr. for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of : 1120 sq.m., 350 sq.m., and 980 sq.m. respectively; 2) Erlinda M. Recaido for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of: 980 sq.m.; 3. Salvacion Recaido - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of : 420 sq.m.; 4) Roque Tosoc - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of: 560 sq.m.; 5) Salvacion Calamba - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of : 1204 sq.m.; 6) Francia R. Avila - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur. Containing an area of 840 sq.m.

Ii compliance with the GOP procurement guidelines, no illegal extraction of aggregates observed in the locality. Contractor pledged to purchase constructions materials: e.g. cements, aggregates, and steel, from duly licensed hardware/suppliers. Most of the region’s SPs complied with ESS requirement. As to the report, they observed important body of water and tributaries being protected from possible sedimentations. In compliance to RA 8749, they

10 | P a g e protected air quality by mitigating suspended dust particulates during construction through the regular water sprinkling of the construction site particularly during the dry season. On effluent discharge monitoring, all wastewater are controlled/confined within the site and not being directed in the streams/creeks. Septic tank was constructed to control domestic wastewater. Air pollution emissions from trucks and equipment were temporary. The contractor ensured that the equipment were timely maintained. Consistent water sprinkling in the construction site was conducted to suppress dust particulates resuspension during equipment mobility.

Based from the report, they observed heavy traffics during the construction and tried to control them by providing traffic bay space besides the road and a diversion for the traffic re- routing. Contractor also ensured presence of Barangay Tanod for the temporary traffic management. To prevent any community hazards of vehicular accidents due to constructions works, they have provided signage and lighting system in the site.

There is one ROW issue that the proponent has to resolve, some donors of lands are staying in and and the LGU has the difficulty to tract their whereabouts. There was no report on how it was resolved. There were affected portions of temporal structures like fence, gates, and vegetation but there was no involuntary physical displacement of persons. There was no economic displacement of PAPs also.

In regulatory compliance, as to the Occupational Safety and Health, the subproject: Concreting of Penafrancia FMR, in , has a report on workers that were not provided with PPEs, and the LGUs advised the contractor for the complete provision of the PPE equipment. On Grievance Redress Mechanism, all stakeholders ensure that GRM was established before the award of the construction contract. GRM point person was appointed. Beneficiaries were satisfied. No incidence of crime was observed and no intervention of the society lawless elements to disrupt peace and order in the site. They coordinated with the PNP/Phil. Army, Punong Barangay and Barangay Tanod for this possible issue of peace and order.

7.c Region 6 is comprised of 2 provinces covered by ARCPII ARC: Iloilo, . They have 16 NSAC/RSAC approved subprojects. In compliance with the PD 1586, DAO 2003-30, they were granted 7 CNCs, 3 ECCs, and 7 NCIP-CNOs and 2 CPs (Table 7).

Table 7: Region 6 ESS *Documentary Compliance Provinces No. CN EC 100% Pending CN CP SB of C C Right NCIP O Reso Appr of Way Applicatio oved n SPs Iloilo 5 2 3 5 3 2 Negros 11 5 11 1 4 6 Occidental Total: 16 7 3 16 1 7 2 6 *Documentary Compliance as of June 2018; with 6 social infra subprojects in Negros Occidental

Iloilo subprojects had committed their ESS compliance through their keen observance of the EMMP. As seen in their Compliance Monitoring Reports, they have given full attention to

11 | P a g e public consultation of the beneficiaries, project affected people, and with women’s group. The people were fully oriented and given awareness of ARCP2 and ADB safeguard policies. PAPs agreed to donate portion of their affected properties, issued quit claims and certificates of no objection. Most of the SPs had observed the Ecological Solid Waste Management, thus less solid waste generated during the construction. They controlled obstruction of natural and redirected flow of water during construction works and flood control work was executed. Public consultation/hearing was conducted. IPs were hired as workers too to help them in their livelihood. Full land survey as to the parcellary map was conducted and ARCPII guidelines on land acquisition explained. Irrigation canals were maintained by the beneficiaries ensured no clogging of excavated soils to the existing canals and creeks. Project incurred damages to standing crops, houses and/or properties as to the project implementation were compensated. On grievance redress, complaints and concerns of the PAPs were addressed. There is a minimal conflict according to their reports. None was displaced, and only minimal crops and vegetation were affected.

In Barotac, Viejo subproject, full survey was conducted according to their report. ARCPII guidelines on land acquisition were explained to the PAPs. The conduct of full survey was accomplished and the project guidelines on land acquisition were discussed to the PAPs during meetings. In compliance with the LARRF and RA 8974, an act to facilitate the acquisition of right-of-way; contractor/LGU ensured that during the conduct of the consultation, PAPs were oriented on their rights to compensation of their affected assets and will receive assistance for the restoration of any structures that will be damaged from them. As to the parcellary map, minimal areas affected on record, and some affected were less than 20% of their productive lands. The Muncipality of Barotac, Viejo sought DENR-EMB assistance, through the MGB & EGGAR, in identifying landslides prone areas. LGU ensured that displaced fences, sheds, portion of houses/structures to be affected are replaced and that private owners shall be assisted in dismantling and in the restorations of their structures. As to the Grievance Redress Mechanism, less conflict were on records, as construction related issues/conflicts were immediately resolved by the LGU and contractor.

7.d Region 8 is comprised of 4 provinces covered by ARCPII: Leyte, Eastern Samar, Northern Samar, West Samar. They have 75 NSAC approved subprojects. In compliance with the PD 1586, DAO 2003-30, the region acquired the following certifications: 55 CNCs, 19 ECCs, and 31 NCIP-CNOs (Table 8).

Table 8: Region 8 ESS Documentary Compliance Provinces No. of Pending CNC ECC 100% Pending CNO CP Social Approved DENR Right NCIP Infra. SPs Application of Application SP Way Leyte 23 1 18 4 23 12 11 1 Northern 14 11 3 14 12 2 Samar Eastern 15 12 3 15 5 10 Samar Samar 23 14 9 23 15 8 Total: 75 1 55 19 75 44 31 1 *Documentary Compliance as of June 2018; only 1 social infra subproject in Leyte

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For the subproject: Concreting of 2.8 km long and 4 meters wide FMR with installation of culverts and construction of canal with 6.65 LM Flat Slab Bridge in Brgy. San Pedro- Palactad, Quinapondan, Eastern Samar. As per report, the following are the ESS findings: proponent held consultative meetings with equal representation of women, project affected persons, and beneficiaries. After dialogue and consultation with the PAPs conducted by LGU and DARPO representatives, deed of conveyance with deed of sale is entered into between LGU, as represented by the Mayor, and the claimants/owners of the improvements introduced in the parcel of lands which are part of ROW established. Valuation on the damaged crops was based on current market value approved by the Sanguniang Panlalawigan of Eastern Samar. Deed of Conveyance with sale, duly approved and signed was executed. In compliance with RA 7160-Local Government Code, they hired local workers, but due to lack of skilled men in the barangays, the contractor hired from the outside. Training workers was one of the action plans set. The concreting of 5.48 km Quezon- Cantaguic FMR San Jorge Western Samar, work was temporarily suspended due to shortage of construction materials (e.g. sand & gravel). This is due to a construction boom in the 1st of Samar, the only source was exclusively supplied in one of the contractors. Construction of Calbiga Upland PWS in Calbiga, was temporarily suspended due to peace & order situation in the area that resulted to work interruptions.

As to the GOP Procurement law, no illegal extraction of aggregates observed in the locality. Contractor pledged to purchase constructions materials: e.g. cements, aggregates, and steel, from duly licensed hardware/suppliers. No erosion observed during construction though not all sloping areas are vegetated. Part of ecological slope stabilization design is the vegetation cover of disturbed soil and sloping soil besides the road but cannot be fully implemented because not all are included in the POW. LGU need to allocate funds in the O&M Plan for the periodic repairs of the FMR and its appurtenances. During the training/workshop, the LGUs were required to make their O&M plans and allocate funds for each items/maintenance activities to be checked and signed by their Municipal Mayors.

During the night work/activities or overtime, the people were informed as to the date and schedule of the night activity, e.g. concrete pouring. Most of the SPs is an existing road and are operational; no trees were seen planted within the RROW. In compliance to RA 9003- there was no indiscriminately scattered solid waste in the project site.

In compliance to the Traffic Management implementation, preventing the potential increase in community hazards of vehicular accidents, in relation to the construction works, applicable warning signs were provided. Mobility of heavy equipment was cautious and traffic rules were observed as guided by the barangay tanod/traffic officer.

In compliance with the Social Safeguards, on Occupational Safety and Health, PPEs provided and workers were generally not exposed to emergency hazards of flash floods along the river. BLGU regularly conduct canal clean up. Women were also empowered in the project, their participations were encourage in some task appropriate for them.

On abandonment plan, camp site, bunk house used by the contractor were cleaned and cleared. Environmental incident during the reporting period: Batching plant operation produced suspended dust particulates and ambient noise level affecting the surrounding residential area. In coordination with PDRRMC, after the Yolanda, BP was relocated to Pob. Quinapondan in Brgy. Rizal, some 200 meters away from the community.

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They have provided an abandonment plan and O&M plan for the sustainability of the ARCPII SPs in the region. Mid-tem of ARCP II implementation, the NCIP agreed to no longer conduct field-based investigation (fbi) in Region VIII LGUs as per the NCIP’s list of ancestral domain there are no IPs in the ARCP II covered provinces in Region VIII.

7.e Region 9 is comprised of 3 provinces covered by ARCPII ARC: , , . They have 117 NSAC/RSAC approved subprojects. In compliance with the PD 1586, DAO 2003-30, the region acquired the following certifications: 26 CNCs, 26 ECC, and 13 NCIP-CNOs certification. (Table 9).

Table 9: Region 9 ESS Documentary Compliance Provinces No. of Pending CNC ECC 100% Pending CNO CP RSAC/ SB Approved DENR Right NCIP Social Reso. SPs Application of Application Infra. Way SP Zam. del 53 1 11 8 52 3 15 35 32 Norte Zam. del 51 3 11 14 39 22 19 23 11 Sur Zam. 13 8 4 13 5 2 5 1 1 Sibugay Total: 117 4 30 26 104 8 23 39 59 43 *Documentary Compliance as of June 2018; 43 SB resolution only as other social infra subprojects secured the ESS documentary requirements i.e. before 2011, when the ADB approved the LGUs’ SB resolution in lieu of the regular ESS documentary requirements for social infrastructure subprojects

There were 88 attendees in the ESS Training in this region. Discussions started with ARCP II ESS Frameworks and Guidelines, and ADB ESS Policies, and the GOP Environmental Laws. The standard EMMPs were reviewed; the elements of the Compliance Monitoring Reports were fully discussed. The equally significant O&M required for the SPs was highlighted specially the budget requirement to mobilized it. There are 117 NSAC/RSAC approved SPs issued with 30 CNCs and 26 ECCs certifications. As to the NCIP certifications, the SPs were issued 24 CNOs, and 39 CPs. There are 58 social infrastructure SPs in the region. During the workshop, there were 54 EMMPs, 72 Compliance Monitoring, 13 Sanguniang Barangay Resolutions, and 78 O&M submitted by the LGUs. LGUs on subproject- Concreting of Brgy. Limoan-Kabog Kabog FMR in the Municipality of San Miguel, they submitted their ECC conditions recommendation. SPs in Municipalities of , , and ZDS complied for ECC documents.

The region has six constructions of Multi-Purpose Centers with Solar Dryer in ZDS, including the tribal halls in the Municipalities of Josefina, San Miguel, , and Kumalarang. These social infrastructures require Operation and Maintenance for continues function quality of the facilities. Part of the LGU commitment to ADB and DAR is the effective operation and continuous maintenance of these SPs. In the O&M Plan (Annex 4), budget requirement formed part of the O&M and is being assessed and approved by the Municipal Mayor for the assurance of financial allocations.

In ensuring women’s right, the proponent adhered to the objective of Gender and Development (GAD) for the protection of women. The LGU and the DARPO stressed

14 | P a g e women’s participation in relation to the operation of the following: O&M for FMR; Barangay Waterworks and Sanitation Association (BAWASA) for PWS. They were also encouraged to cooperate to the Rice Farmers Association; School Board; Local Health Board; Local Social Welfare Office IP organizations, Multi-Purpose Cooperative. But upon review of some compliance monitoring reports, for instance, in the Concreting of ZNAC FMR in the Municipality of Tampilisan, less participation of women in SP consultation was noted, may be because they were not given part to the Operation and Maintenance of the SP. For the Concreting of Jaiy to Sitio Sibulan FMR, Balas, Municipality of Labason ZDN, they had submitted their Compliance Report on ECC Conditions. The ECC issued to them includes the following conditions: a.) Tree cutting permit shall be secured in case trees will be affected during implementation, tree species should be in compliance with the Green Philippine Program; b.)That all permits/clearances shall be secured in case there are existing facilities that will be affected during project implementation. c.)All trucks hauling materials shall be covered with tarpaulin canvass during hauling/transporting to prevent dust and spillage along road routes. d.)A billboard containing the ECC certificate no., and the project name shall be installed at all entry and exit point of the site and in the bulletin board of the affected barangays, 30 days from receipt of the certificate.

In ensuring Social Safeguard of the SPs, the proponent adhered to the regulations of Gender and Development (GAD) for the protection of women’s right, and IPs’ rights from the Indigenous People Right Act (IPRA Law) to purposely engage and protect the vulnerable group of the community as guided by the NCIP and ROW. The following social safeguards implemented in the SP are: 1.) Participation of women in Project Identification and Implementation Management; 2.) Impacts on IPs, Implementation and Management of SP and Participatory Monitoring; 3) Ensuring compliance to the Occupational Safety and Health; 4.) Resettlement impacts during construction, including access restriction, temporary impacts on livelihood; 5.) Participation of women in management of O&M; 6.) IP participation in O&M.

As reported, the following are the DENR EMB-IX recommendations as an integral part of the SPs ESS compliance: 1) the socio-economic concerns of the people of Labason should be adequately addressed; 2) should be compliant to RA 9003, Ecological Solid Waste Management; 3) provision of adequate storm drainage structures should be installed; 4) create a practical traffic management plan to ease traffic during construction; 5) LGU of Labason shall secure all the needed permits; 6) secure the necessary cutting tree permit; 7) undertake close monitoring in all stages of the of the project implementation to ensure quality compliance to ESS; 8.) construction should be scheduled during day time only; 9.) regular wetting of unpaved road to prevent dust particulates resuspension in compliance with Clean Air Act.

7.f Administrative Region of Muslim is comprised of 5 provinces: Basilan, , Sulu, Maguindanao, TawiTawi. It has 74 NSAC/RSAC approved SPs. They were granted 49 CNCs, 1 ECC, and 55 CNO certifications from the Office of Southern Cultural Communities. (Table 10).

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Table 10: ARMM ESS Documentary Compliance Provinces No. of Pending CNC ECC 100% Pending CNO CP SB Approved DENR Right NCIP Reso SPs Application of Application Way Basilan 5 4 1 5 5 Lanao del 39 3 18 39 4 24 18 Sur Maguindanao 4 1 3 4 4 Sulu 11 2 9 11 4 7 Tawitawi 15 15 15 15 Total: 74 6 49 1 74 8 55 18 *Documentary Compliance as of June 2018

Upon review of some subprojects ESS documents in the province of Basilan, their reports show that LGUs and contractor pledged commitment to ESS compliance through the EMMP implementation. As seen in most of their compliance monitoring reports, they prioritized a meaningful public consultation with the PAPs and beneficiaries, and women’s group. People were oriented, and given full awareness of ADB safeguard policy. As to the procurement, there was no illegal or unauthorized sourcing of construction materials on record. In compliance to the RA 7160: Local government Code of 1991, local workers were hired, assisted them to trainings, and only then that they hire from the outside when skill is not available. As to the physical environment, there was no incident destabilized slope slippage and soil erosion from earthwork activities. The ecological vegetation slope covers need maintenance, regular sustenance of water to stabilize turfs. Conducted immediate action for the excavated soils dumped close to the river. Excavated soil piles along creek/river channels were immediately removed. Though no silt traps were installed, there was no comment on whether the water run-off had caused sedimentation to creeks or rivers. In compliance with RA 9275 or the Clean Water Act, the contractor did not discharge any wastewater to the nearest body of water. According to the compliance report, all wastewater were controlled/ confined within the site and there were no discharges in any body of water in the immediate environment. Septic tank was also installed in the site to hold domestic wastewater and maintain the sanitation of the construction barracks. Air pollution emissions from the trucks and equipment were temporary. The contractor ensured that the equipment were properly maintained. Consistent water sprinkling in the construction site was observed to suppress dust particulates. In compliance to RA9003: Ecological Solid Waste Management, the contractor, in coordination with the LGU, disposed their segregated solid waste in the proper dumping site. Less solid waste generated was observed in the site.

Obstruction of natural and redirected flow of water during construction works along the road and flood control works were controlled. In the aspect of social safeguards, according to the reports, PAPs complaints were addressed; public consultation/hearing was conducted, no PAPs were left uninformed regarding the project in the consultation. IPs were hired as workers too to help them in their livelihood. Full survey was conducted; ARCP guidelines on land acquisition were fully discussed. Irrigation canals were regularly maintained. As per report, damaged to standing crops, houses, and/or properties were compensated. There was

16 | P a g e no physical displacement of affected people, only minimal crops/vegetation were affected. Some PAPs agreed on donation of their affected land portions, issued quit claim, and secured certificates of no objection.

In the construction of Tumahubong Water Supply System, in TARBIDC ARC, Municipality of Sumisip, Basilan, the following are the ESS compliance reports: meaningful consultation was conducted; some skilled local workers were hired; and no complaint on excessive water abstraction recorded. All PAPs were informed regarding the project through a substantive consultation. There were no IPs affected, and no ROW issues that propped up. All communal faucet outfalls/water collection points were provided with concrete platforms and drainage canals. There was no record of displaced people in the subproject site. Grievance Redress Mechanism implemented as fewer conflicts was observed. There were no complaints recorded even in the barangay level. According to report, subproject implementations are generally peaceful.

III. Overall ESS Compliance

8. Overall, ESS documentary requirements compliance showed that the LGUs in provinces of Palawan, Camarines Norte, Iloilo, Northern Samar, Eastern Samar, Samar, and Basilan had completed all the safeguards documents that are condition for the NSAC- approval. In other covered areas, there are 29 pending DENR applications. Moreover, ARCP II subprojects have 259 CNCs and 59 ECCs issued by regional DENR/EMBs. Notable compliance on Right of Way (ROW) issues was delivered in all RSAC and NSAC approved SPs in 20 provinces. The National Commission on Indigenous People (NCIP) and Office for Southern Cultural Communities (OSCC) had issued 234 CNOs and 44 CP certifications. NCIP approved the exemption Region VIII LGUs from securing CNOs/CPs mid-term of ARCP II implementation as there are no IPs in the ARCP II covered provinces in this region. Majority of the provinces with IP issues had complied with the NCIP requirements while there are still 30 pending application for CP/CNO certifications. The LGUs on those provinces/municipalities with uncompleted NCIP applications relaxed in the follow up of the documents due to some reasons as follows: (i) NCIP application fees demanded; (ii) penalties for late filing; (iii) NCIP field offices are not issuing certification for the completed SPs. But despite of these issues, the NPCO, DARPO and LGU didn’t stop on ensuring the protection of IP’s right, as the social safeguard is in the EMMP.

D. Summary of Compliance on Environmental Safeguards

9. Summary of Compliance on Environmental Safeguards. Of the 475 approved rural infrastructure subprojects, 59 subprojects were issued with Environmental Compliance Certificates and 259 issued with Certificate of Non Coverage, while for social infrastructures the LGUs prepared Sanguniang Barangay Resolutions expressing their commitment to ensure both social and environmental safeguards.

9.a Among the subprojects issued with ECC five (5) are irrigation subprojects with a total service area of 2,400 hectares. These are rehabilitation of existing irrigation system. There are no environmental issues encountered during the subproject implementation. The LGU of Hilongos and the farmers are grateful for the ARCP II assistance. Both Tagbawto CIS and Tabunok CIS were badly damaged by typhoon hence, the rehabilitation of the dam prevented

17 | P a g e both irrigation systems from being totally damaged and un-operational. Farm-to-market roads were also implemented with no environmental concerns as necessary permits and clearances were secured. It also helped that the EMMP as well as the ECC conditions were discussed with the contractor and the community during pre-construction.

9.b Implementation problems, technical in nature were addressed and remedied with variation orders approved by the LGU and ARCP II. The engagement of an engineering firm that looked into quality control and monitoring of subprojects is a big factor in ensuring environmental soundness and technical problems during implementation are avoided.

9.c As for the safeguards monitoring report, a number of LGUs from Palawan, Leyte, Northern Samar, West Samar, E. Samar, Negros Occidental, Iloilo, Zamboanga del Norte and Sur submitted their safeguards monitoring form for 62 subprojects. The DARPOs continually remind the LGUs that suitable mitigation measures stated in the EMMPs and the conditions in the ECC should be implemented (Annex II: Sample ESS Monitoring Form submitted by LGUs).

9.d Review of the environmental compliance monitoring report of subprojects submitted by the LGUs showed mitigation measures implemented such as provisions of access thru the road rehabilitation site implementing proper scheduling of rehabilitation works along the road and/or assigning a “Barangay Tanod” to handle traffic management of pedestrians and vehicles. In some subproject sites, there were no waste disposal facilities, but during the site inspection, the contractor was urged to provide waste bins in compliance with the RA 9003. In controlling the increase of suspended dust particulates along the unpaved roads and gas emission from vehicles and equipment, the contractor of Gen. Malvar Pontevedra FMR had particularly complied to the mitigation measures. One most common ECC condition that was not done by the LGUs was to submit report to the EMB-DENR. The LGUs were reminded of their compliance to this requirement.

E. Social Safeguards Performance Monitoring

10. Social Safeguards Performance Monitoring. ARCPII ESS compliance in social safeguard showed that the LGUs had given full attention to consultative meetings with equal representation of men and women and PAPs. The subproject concepts were fully discussed to them, and LGUs had given prior coordination and consultation with women's groups, Barangay Development Councils, Irrigators Service Association, School Board/Officials, Multi-Purpose Cooperatives and other peoples’ organizations. People were oriented about the project descriptions and given awareness of ARCP II social safeguards guidelines and requirements.

10.a According to the reports, meaningful consultation was conducted with the IP/ICC in coordination with NCIP prior to the subproject implementation, as assisted by BLGU. It was also noted that the meetings were attended by members of IP- organizations, MPDC and DARPO. The subprojects were efficiently explained to the beneficiaries. Local hiring priorities were also observed during the subproject implementation. The subprojects have contributed positive impacts to the IP community.

10.b Part of the Project’s commitments to social safeguard is to promote safety and health to workers, personnel and visitors in the construction project site. Moreso, that the project proponent requires the contractor to give hiring preference to qualified local community residents. LGUs and the contractor had fully involved in the implementation of

18 | P a g e subprojects and take care of the occupational health and safety of the workers in the construction site and mitigate/control the possible health impacts of the subproject in the community and the environment. These are frequently asked during subproject monitoring, whether OHS is observed, such as use of protective equipment (PPE) and among others. There were contractors that provide not only PPEs but medicines and antidotes to help the workers overcome local waterborne parasites. The case of Concreting of Penafrancia FMR, in Del Gallego, has a report on workers that were not provided with PPEs, and the LGUs advised the contractor for the complete provision of the PPE equipment.

10.c Compliance with Environmental Safeguards, particularly on Occupational Safety and Health, applicable PPEs were provided and workers were generally not exposed to emergency hazards of flash floods along the river. Women were empowered in the project and their participations were encouraged through performing tasks fitting for them.

F. Summary of Compliance on Resettlement

11. Summary of Compliance with LARRF. In compliance with Land Acquisition, Rehabilitation and Resettlement Framework (LARRF), there are 177 subprojects that have Project Affected Persons (PAPs). These PAPs have either portion of their lands affected or improvements in their lands such as crops, trees and structures. Only 66 subprojects have prepared a short resettlement plan, wherein an inventory of PAPs, affected lands and improvements were discussed including the arrangement with the PAPs.

11.a The Resettlement Plan contains the ROW acquisition, which in most cases are donated to the LGU. Legal documents executed by the PAPs are deed of donation, deed of conveyance with quit claim, joint quit claim and usufruct as the proposed infrastructure subprojects have been the clamor of the beneficiaries, hence the PAPs are very much willing to help the LGUs raise the needed equity by donating portions of their lands and assets just to ensure that the project will be implemented.

11.b As the right to be compensated and their entitlement were disclosed during barangay consultations, there are also PAPs that asks for payment especially for subprojects that involved relatively big portions of affected land and improvements like opening or new farm-to-market road construction. Like the four ( 4 ) farm-to-market road subprojects in Samar Province, the LGUs provided compensation to the Project Affected Persons: 1. Daram, Samar i) Construction of Mabini – Mayahay – San Roque FMR ii) Construction of Poblacion 02 – Talisay FMR iii) Construction of Mabini – Astorga – San Vicente – Bono-anan FMR 2. Almagro, Samar i) Construction of Poblacion – Costa Rica I FMR

11.c There are also 298 subprojects that have no PAPs as certified by the LGUs. These subprojects are mostly rehabilitation or improvement of an existing farm-to-market road, with the Right of Way (ROW) already secured by the LGU before ARCP II or social infrastructure subprojects.

11.d ESS – Right Of Way compliance in the province of Leyte subprojects showed that out of 23 SPs, seven ( 7) have no recorded PAPs as certified by the LGUs. Sixteen (16) SPs have the following ROW issues and the corresponding solutions/ legal remedies were executed, to wit:

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• Construction of Crossing - Biasong FMR has 36 PAPs and the LGU had required the Deed of Conveyance with Quit Claim; • Construction of San Agustin, Capirawan, Cangumbang FMR has 24 PAPs and issued Quit Claim with Deed of Donation/Declaration of Ownership and Voluntary Undertaking of Commitment with Deed of Donation; • Concreting of Zone 1 - Pinocawan - Bonifacio - Talisayan FMR has 20 PAPs and issued Deed of Conveyance/Quit Claim with Deed of Donation. The LGU ensured that the LARRF Guidelines being followed for the acquisition of ROW and/or properties for the proof of ownership.

11.e In compliance to LARRF Guidelines, PAPs in this province of Camarines Sur issued DOD agreements as entered into by and between Municipality of Milaor et al. Cam Sur. The following are PAPs and their lot area donations to the subprojects: 1.) Ramon A. Tena Sr. for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur, containing an area of 1120 sq.m., 350 sq.m., and 980 sq.m. respectively; 2.)Erlinda M. Recaido for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur, containing an area of 980 sq.m.; 3.) Salvacion Recaido - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur containing an area of 420 sq.m.; 4.) Roque Tosoc - for parcel of lands situated at Brgy. Cabugao, Milaor containing an area of 560 sq.m.; 5.) Salvacion Calamba - for parcel of lands situated at Brgy. Cabugao, Milaor, Cam Sur containing an area of 1204 sq.m.; 6.) Francia R. Avila - for parcel of lands situated at Brgy. Cabugao, Milaor with an area of 840 sq.m. As to the report, the documentary proofs are in the custody of the Municipality of Milaor.

G. Safeguards on Indigenous Peoples

12. Safeguards on Indigenous People. Since ARCP II project started the principles of its own Environment & Social Safeguards Manual from the IPDF Frameworks prepared by the PPTA its compliant to ADB Safeguard Policy and IPRA Law, the Indigenous People’s protection is ensured.

12.a Th rough the diligent monitoring of the DAR-NPCO and DARPOs in all the subprojects implemented triggering the IPs rights, they ensured the effective ESS implementation on IP safeguard as stipulated in the EMMPs, ECC Comments, NCIP Certificate of Preconditions, and the SB Resolutions issued.

12.b ARCP II’s effective tool to safeguard IPs from potential subprojects’ adverse impacts is not only the inclusion of an NCIP representative both in the NSAC and RSAC but in the Environmental Management and Monitoring Plan (EMMP). A conduct of Field Based Investigation (FBI), in accordance with NCIP guidelines during pre-construction, and directly involving them in meaningful public consultations as lead by the LGUs/Contractors. In the proposed Construction of Tribal Hall in Poblacion Kumalarang, Zamboanga del Sur, public consultations were conducted and with most IP participants. The environmental permits/certifications issued are: ECC, CNC, and SB Resolutions.

12.c The NCIP and the Office of the Southern Cultural Communities (OSCC) have issued Certificates of Non Overlap (CNO) to 233 subprojects and Certificates of Precondition (CP) to 54 SPs. Out of the 475 Subprojects, there were 39 pending NCIP applications and 129 were issued of SB Resolutions (Table 11).

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12.d In accordance with the IPRA and DENR regulations, the ICC/IPs through their indigenous knowledge adaptation and practices, customs and traditions will serve as partners in the preservation of the environment and the local ecosystem. For these ecologically-sound and sustainable practices to flourish, the ICCs/IPs have the right to regulate activities that may adversely affect their airspace, bodies of water and lands. Any violation of environmental regulations thereof and any development activities adversely affecting the integrity of the ecological systems in IP’s ancestral domains shall be penalized according to customary laws of the ICC concerned. The ICCs/IPs shall take the necessary steps to source out adequate and effective technical and financial supports to protect their naturally imbued environment.

12.e DAR NPCO ESS coordinator and consultant conducted fieldwork and survey, from 16 November 2017 to 20 May 2018 for the Indigenous People in various ARCs covered by the project. To achieve a substantial assessment of the project impacts to the IP/ICC, the evaluators gathered the LGU staff, beneficiaries, and organization leaders that participated in the implementation of the subprojects in their respective ICC. The monitoring activity recalled significant project scenarios where the basic IP rights were being triggered and how the ESS measures were applied to mitigate/control the situation. The process also identified the effective and appropriate approaches for facilitating community driven development within the IP context.

12.f Based on the ADB-PPTA for ARCP II, most Indigenous Peoples in the project area are the Manobo, Subanen, Tagabilis, Tirurans, Higaonon, Yakan, Maguindanao , that ARCP II covered 21.6% of this population group. Though the project was not specifically designed exclusively for IPs, as it aims to benefit the ARBs and farmers in the Agrarian Reform Communities, there are ARCs inhabited by the IP, hence the IPs in the ARCs and ARC clusters were not left out by the project. RI subprojects are required to secure Certificate of Non Overlap (CNO) or Certification Precondition (CP) from the NCIP, depending on their evaluation after an FBI. A total of 233 subprojects were issued CNOs and 54 subprojects were issued CPs.

12.g The following are some of the SPs visited during the external monitoring of the ARCP II – IPs and the significant information gathered on ESS related issues:

• IPs in Zamboanga Sibugay have the following socio-economic needs: (i) improvement of infrastructures; (ii) additional classrooms in their schools; (iii) potable water supplies; (iv) completion of land tenure reforms;(v) education and health services; (vi) credit services; (vii) inputs supply; (viii) markets access. The tribe elders have primary concerns on strengthening and preservation of their ethic culture. They need livelihood assistance, particularly on developing their agriculture trade, and much needed supports from government to connect them in local markets. The Subanen IPs in Zamboanga Sibugay raised concerns on the issue of financial literacy, for they are always hooked to borrowing money on traders. They requested support programs from government to strengthen their low participations and representations in some ARB organizations. They also raised their needs of social facilities like a common community meeting place where they can gather and discuss tribal issues and concerns.

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• Most of the subprojects issued with Certificate of Preconditions are in the Zamboanga Provinces (Table A-1). The IPs, mostly Subanen, in Leon Postigo and Siayan, Zamboanga del Norte were consulted during the planning of their proposed subproject. As per NCIP conditions, an FBI should be conducted and FPIC during the pre- construction phase. The requested SP in Bgy. Mangop Leon Postigo, the project built 2 classrooms in Mangop Elementary School. About 70% of the 244 enrollees in school year 2017-2018 are IPs. .

• In Zamboanga del Sur, there are six (6) units of tribal centers constructed by ARCPII. These funded facilities directly benefit the IP tribes for the significant meetings they will have. It serves as a regular meeting place of the tribes where they conduct rituals in celebration of the IP day, in settling conflicts, as storage of their costumes, and musical instruments. This served as a common property of the tribe and being used in the conduct of their cultural rites. In Kumalarang, the tribal center also serves as temporary shelter for the Subanen students. The Subanens in Kumalarang had already applied their CADC.

• During the Project visit, the tribal centers in Municipality of Labangan were not yet turned over to the IPs, as the IP community found defects in the building. The LGU of Labangan after structural investigations, promised that the defects will be repaired and the tribal centers will be completed as soon as possible for immediate use of the Subanen by December 2017. The Subanens in Binayan had been longing to have a more permanent place where they can meet as a tribal group. It was turned over in December 2017.

• In , Zamboanga del Sur,though there are also Subanen IP members of the SACASIG Irrigators Association, in Sagrada Familia Irrigation Project being rehabilitated by the ARCPII, local Subanens are very much mainstreamed due to inter-marriages. One of the pressing social issues they are facing now is that, how the young generation will be influenced to stay IPs in heart and mind. But still, older IPscontinue to live as IP by tradition. From most Timoays, to strengthen their cultures, they regularly practice their traditions to dignify their ethnic identity.

• On May 9, 2018 follow up visit with the IPs, the Tribo in Brgy. Bagongbong, Lambunao was conducted. ARCPII assisted subproject: Concreting of JNR-Agsirab- Bagongbong-Sitio Agdalusan FMR was completed for this barangays. During the visit, some members of the “Tribo Bukidnon” were gathered in a local school for a consultative meeting. This tribe has an approximate population of 1,529 people, is occupying the mountain side of Brgy. Bagongbong, Lambunao in the province of Iloilo. NCIP had given them orientation on their basic IP rights. Tribo Bukidnon has primary concerns on livelihood, and health. They have local means of livelihood in agriculture and as skilled laborers, while some have joined the mainstream in their quest for work opportunities and education. With expectation of supports from government and other agencies, the

22 | P a g e group bided for the socio-economic, health, and education opportunities available for them. During the consultation, when asked about the priority community facilities they need, the tribe leader suggested for the construction of “taytay” or bridge, the infrastructure they requested. The suggested bridge project didn’t materialize because of the limited equity budget of the local government. They also requested for a the improvement of their road, PWS for the clean water supply, a health center, and livelihood. The Concreting of JNR Agsirab – Bagongbong - Sitio Agdalusan FMR subproject was granted an ECC from DENR-EMB and a CP from NCIP. The ESS document will ensure the safeguard of the IPs in the possible adverse impacts of the SP. The road had given them socio-economic benefits: 1.)as it is now easier for them to transport heir agriculture products; 2.)the convenience of the children going to school especially during the rainy season, and; 3.)fast mobility in time of medical emergencies.

• As to the feedbacks on the ARCPII subproject, when asked on the benefits they gained from the assisted subproject, they were acquiescent on saying that the FMR had greatly improved their productivity through the prompt delivery of their agricultural yields and improved socio-economic activities. It gave them access to major health facilities during emergency cases and comforts to students in going to school. Improved link access to other neighboring barangays: Sitio Atimonan, Sitio Agalusa, Sitio Kabatangan, Sitio Aguiral and to the town proper of Lambunao. To maintain their IP ethnic-culture, their customs, beliefs, and traditions were preserved by the elders and are being practiced religiously. The conduct of a regular tribal elders meeting on livelihood is a community collaborative effort in terms of their socio-economic. During the project implementation, the IPs were given equal work opportunity, and were paid a basic salary of P280.00/day. Bagongbong Farmers Association (BFA) and Asigbago ARB initiated the agriculture business and coordinated with the DAR for the agriculture training. Bagongbong Forestry Association, Inc. (BFAI) was organized to protect their forest and natural resources. Empowering IPs contributes to the preservation of the local natural environment.

• Concreting of Sitio Nagpana to Sitio Proper, Lipata -San Geronimo FMR, Lipata Special ARC in Barotac Viejo, Iloilo was given a Certificate of Precondition from NCIP. CNC certificate was issued by DENR-EMB. With the assistance of MARO, the NPCO ESS team visited the IP community last May 10 2018. During the public consultation with DARRO, DARPO, MARO, LGU of Bgy. Barotac Viejo, and MPDC, the Atis were consulted regarding their proposal of road concreting. It was unanimously agreed, and ARCPII planned the subproject until it was fully operational. Some locals were hired as laborers with salary of P250/day. This infrastructure has greatly helped them in the transport of their marketable goods. They pledged to cooperate on the Operation and Maintenance (O&M) of the FMR and participate in other tribe programs. With respect to their ancestral domain, their CADC includes 938 hectares of land allocated as: 200 ha.-watershed, 40 ha. - school, 698 ha.under CADT application.

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● Subanen of Bgy. Tiayon, Ipil, Zamboanga Sibugay. ARCP II granted Potable Water Supply with Chlorination subproject in Bgy Tiayon. According the interviewed IP residents in the barangay consultation meeting was conducted prior to the project implementation. They also participated in the planning of subproject. As they benefited from the PWS subproject, Subanen were very cooperative in the protection of their water resources/watershed. MATIWASA, the water & sanitation association has IP member population of 134 Subanen in Tiayon and 38 in Maasim. As designed, the PWS subproject has 20 tap-stands, out of which only 9 remained operational because some beneficiaries had converted to level 3 connections. They also reported that water supply is almost dry in the last tap-stand of the water network. A consultation meeting was requested with DARPO, LGU to tackle the issue on water supply shortage. The Subanens are aware that, for the PWS subproject to be sustainable, they need to protect the watershed. They suggested looking for locally adaptable species of trees to grow to preserve their forest. When the project was about to be completed, they called for a public meeting. Local Project Office (LPO) monitors project’s Operation and Maintenance. They conducted water potability test to ensure the public safety from water bacterial contamination, in compliance with 1RA 9275. In compliance with the 2RA 7160, the contractor hired locals for the project construction. They promptly implemented the rules and regulations in MATIWASA. Earlier in the subproject implementation, they used to conduct monthly meeting for the assessment of the SP, and then the period of meeting was turned every other month. As observed, the ARCPII subproject has no significant negative impacts in their culture and traditions.

• On 16 May 2018, DAR-NPCO in coordination with Regional DAR Office, visited the Subanen inPayao, Zamboanga Sibugay. ARCP II awarded to the Bulawan, Kulasian, Guiwan Irrigators Association (BKGIA) of Don Alfonso ARC, the rehabilitation of Bulawan CIS subproject. The CIS has many impacts to IP community. It has provided sufficient water supply for their farm irrigation especially during the no rain months. Total population of Subanen, in Guiwan is 456 in 101 HHs, For Brgy. Bulawan IP population is 491 in 122 households. The BKGIA has a total membership of 262 as of May 2018. . On Ancestral Domain and Political Structure: their CADC has an on-going application at NCIP head office, and CADT survey is on process.

• Meaningful consultation was delivered with the Subanen and NCIP prior to the subproject implementation, as assisted by BLGU and attended by members of BKGIA. MPDC and DARPO explained the subproject to them. Local workers were hired and being paid P180/day while some entered into “pakyaw system” of labor. The subproject has contributed positive impacts to the IP community, in fact they have been waiting for a national irrigation project for their agriculture until ARCPII-ADB program had given them assistance. Based on their observation, in the aspect of the engineering design, canal elevation is below the natural grade, thus water gravity flow in the field is hindered. Some suggest for a provision of control weirs and overflow leading to water rerouting.

• Municipality of Siay in Lower Sibuguey ARC, was granted by ADB- ARCPII assisted subproject: Construction of Flood Control Protection dike. This subproject has an ECC permit from DENR-EMB and Certificate of Precondition (CP) from the NCIP. Prior to the construction of the dike, the LGU invited the beneficiaries in a public consultation in the

24 | P a g e presence of NCIP. The community has a total of 80 HHs, mostly of Subanen IPs. In compliance to the Local Government Code, locals like the Subanen were hired as laborers in the project. They were given a minimum pay while some labor rates vary on the magnitude of their task. This flood protection dike is a big advantage for them as a mitigation to the community’s flood hazards. Their community will now be abated from the risk of natural hazard including their residential abodes and crops. On livelihood, through the Phesalabuhan Subanen de Siay (PSDS) project, the IP group became united. PSDS livelihood project greatly help them, not only in terms of added income but also in the socio-economic cooperation among IPs. • Rehabilitation of Culasian-Supit Farm to Market Road in Titay, Zamboanga Sibugay had contributed greatly in the status of the socio-economic activities of barangay beneficiaries. FMR helped transport their agricultural produce such as rubber, coconut, bananas, corn, rice, root crops and local vegetables. The traditional animal driven freight will be a thing of the past. Their self-managed CUSARBEMCO organization, being one of the stakeholders of the subproject was appreciative to ARCPII project because of the positive impacts it brought them. The cooperative manages the 200 hectares of coconut and cacao plantations. Maintaining, harvesting, and marketing of these agricultural products were made efficient by this FMR. School children enjoyed the comfort of once a muddy stretched of rough road going to school. Medical services and other social services are now convenient for all of them. Some of the good impacts of ARCP2 to IPs of Culasian includes: a.) Road construction helped transport of goods, products such as: coconut, vegetables, root crops; b) In culture and tradition, the subproject helps the tribe to become more united and organized as IPs; c.) Their Agri-Enterprise Development is enhanced by the subproject, thus helping their livelihood. • In 2009, this NSAC approved subproject was granted an ECC certification, whereas NCIP posted a Certificate of Precondition. ADB wishes to look on and determine whether the ARCP2 project helped uplift the lives of the IPs and their culture upheld. The community is predominantly Subanen IPs, approximately 90% of the population. During the implementation, contractor hired some IPs in Supit as laborers. Some of the benefits of the subprojects are: 1.) beneficial to the IPs livelihood; 2.) causing cheaper transportation cost; 3) during emergency cases, patients can now be brought to the nearest hospital on time; the FMR helped in the easy implementation of peace and order; facilitated the prompt response to rescue. Students, once walking in barefoot at muddy road, are now in clean and comfortable shoes on their way to school. Tribal meeting of Subanen is much comfortable now and they find the convenience of gatherings and public disclosure of program of government to IPs. • During the interview visit of the subproject: Rehabilitation of 0.7 km. Concreting of Moyo-Sitio Pase FMR in Siayan, Zamboanga del Norte, the Subanen shared positive insights to ARCPII. The SP was granted CNC certification from the DENR-EMB. According to their Compliance Monitoring Report, there were no project affected peoples (PAPs), and no recorded disputes. The Moyo, Siayan West ARC is 100% Subanen.. In 2015, they requested the LGU to start the meeting for the identification of SP and planning in cooperation with Moyo farmers’ MPC, a cooperative organized in 2006. They conducted livelihood training within the cooperative for vegetable production. The

25 | P a g e completed FMR infrastructure had provided them fast and efficient transportation of vehicles and delivery of goods to the market. In the past, they used to pay P50 per person but now that road is already improved, they pay much less fare. The development project didn’t hinder them from doing their rituals in the construction. As requested by their tribe leaders to their co IPs, they appealed that no grievances would be elevated on the FMR construction as much as possible.

• During interview visits of the ARCP 2 subprojects: Construction of 1.248 km Alindahaw-Panduma Sr.-Camanga FMR in , Zamboanga del Sur, the Subanen and Iranon shared positive approbation to ARCPII. From DENR-EMB, subproject was awarded an ECC certification. Most ROW was through donation. The NCIP issued a CP for this subproject. A Health Center subproject was constructed in 2012 and an FMR in 2013. In a joint meeting in the community, they engaged 3 barangay committees: the BIT, Contractor, and Municipal Engineer. The FMR helped them in various ways: 1.) the ease of agri-products transports (i.e. palay, vegetable); 2.) shorten travel time from the source to the market destination, and 3.) the accessibility of the community to the main town areas: market, cemeteries, and schools. Students are now able to go to school more comfortably, and motorcycles will not be cramped or stocked-up in the road. It facilitates health centers access during emergency cases and consultations. In the aspect of grievance, the project has no record of complaints because the community is generally satisfied with the subproject. In Camanga alone, there are 23 IP households. They are engaged in palay organic farming. Their organization, the Camanga Farmers Integrated Association, has 124 members, with 15 Subanen and 7 Iranon IP members.

• During the interview visit of the ARCPII subproject: Rehabilitation of Nopulan-Bogo- Calabat FMR, in Josefina Highland Cluster ARC, Josefina, ZDS, the Subanen shared positive approbation to ARCPII. The SP was granted ECC certification by the DENR- EMB and CNO from NCIP. The FMR benefited the people of Bogo Calabat through the comfort of delivery of their agricultural products in local market. It helped to the comfort of the children going to school, provided easy access to emergency and health services. Agricultural farming is now more comfortable. They also have a Tribal Hall subproject in their community, it serves as center for their tribal activities like: meeting place for tribal gatherings, a common meeting ground for the leaders, and venue for their learning tradition like bead accessories-making. With regards to their political structure, the 14 barangays with 30 tribal leaders enlist tribe members through the investigation and submission of their names to the NCIP for proper accreditation. The tribe leaders is responsible for the processing of the membership. They established Pagtalabukas Subanen Gataw Josefina (PSGJ) organization, where they focused on celebrating festivities to enhance their culture.

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IV. Occupational Health and Safety (OHS) Monitoring

13. As to subprojects issued with ECC, General Conditions contain regulatory agency requirement on safety. That health and sanitation practices shall be observed in all phases of the project and safety & personal protection equipment (PPE) shall always be provided to all employees/workers within the premises of the project site to prevent health and occupational hazards.

13.a On regulatory conditions, the proponent shall comply with, but not limited to the following: a. P.D. 856 – Sanitation Code of the Philippines in compliance with the DOH. b. P.D. 442 – Labor Code of the Philippines including the occupational safety and health in compliance with DOLE/BWC.

13.b LGUs and the contractor had fully involved in the implementation of subprojects and take care of the occupational health and safety of the workers in the construction site and mitigate/control the possible health impacts of the subproject in the community and the environment. These are frequently asked during subproject monitoring, whether OHS is observed, such as use of protective equipment (PPE) and among others. There were contractors that provide not only PPEs but medicines and antidotes to help the workers overcome local waterborne parasites. The case of Concreting of Penafrancia FMR, in Del Gallego, has a report on workers that were not provided with PPEs, and the LGUs advised the contractor for the complete provision of the PPE equipment.

13.c ECCs issued to ARCP II subprojects also stipulated the Regulatory Conditions such as, compliance to the PD 442 or the Labor Code of the Philippines including occupational safety and health. Cited in their respective ECCs that close monitoring of the project be undertaken by the proponent to maintain a high level of safety and efficiency at all stages of the operation. Provisions of PPEs to workers for safety, and immediately address to any environmental hazard/change that may occur.

13.d Some ECC conditions referring to the submission of documents, conduct of studies and other conditions within the mandate of other agencies like Occupational Health and Safety Plan under the DOLE/BWC must also be complied. Delay or non-submission of these documents is considered minor offense under the PD 1586.

13.e In general, the 59 ECCs granted for ARCPII subprojects, as part of the Project Assessment Tool/Recommendation to the concerned Government Agencies/LGUs, the proponents were required to coordinate with DOLE/DOH to comply with regulations on occupational safety and health, hazard and safety standards. The following ARCP2 SPs were granted with ECCs and the ECC conditions. Cited in their respective IEE Report/EMP that close monitoring of the project be undertaken to maintain a high level of safety and efficiency at all stages of the operation.

13.f As per IEE Reports, EMMPs were designed to include occupational safety and health to ensure the overall soundness of the subproject. In the Compliance Monitoring Reports submitted by the project proponent/LGUs, there were no records of severe accidents that had taken place in subproject sites. Though it is unlikely that accidents, even minor ones, didn’t happen in the work site, may be contractors did not keep record of minor accidents.

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13.g In Region 4B subprojects, traffic management entails the necessary control measures, in coordination with the BLGU, resulting to decreased community hazards of vehicular accidents. Through the provision of appropriate warning signs and lightings, and alternate routes for traffic especially during the road concreting, road safety was ensured.

13.h On environmental safety, to minimize risk of natural hazard, the contractor/LGU installed early warning system to inform workers to take extra precautions during extreme rain condition, e.g. a barangay residents living up-slope, to send a message on heavy rains and possible heavy flows at the headwater. Effective communication was set by means of text or cell phone calls or thru a messenger. Effectively, the concerned LGUs had the warning system installed. The contractor provided appropriate warning signs and street lightings for road safety. There was an observed decreased on community hazards of vehicular accidents through the help of barangay “tanod” deployed. Mobile heavy equipment were guided in site as to road safety, and controlling traffic build up.

13.i In Region 5 - traffic management and safety, based from the report, they have observed heavy traffics during the construction and tried to control them by providing traffic bay space besides the road and a diversion for the traffic re-routing. Contractor also ensured presence of Barangay Tanod for the traffic management. To minimize risk of any community hazards of vehicular accidents due to constructions works, they have provided signage and lighting system in the site.

13.k In Region VIII compliance with the Social Safeguards, particularly on Occupational Safety and Health, applicable PPEs were provided and workers were generally not exposed to emergency hazards of flash floods along the river. BLGU regularly conduct canal clean up. Women were empowered in the project, their participations were encouraged through performing tasks fitting for them.

V. Grievance Redress Mechanism

14. GRM is a complaint-handling/problem-solving mechanism of ARCP II for project affected people (PAPs) or for receiving feedback from clienteles on both positive and negative impacts of the project to improve its overall performance. Project grievance procedures for ARCP II was designed based on the existing structures in the Barangay. Complaints can be raised to the Lupon Tagapamayaa at the barangay level, and raised to the LGU should it no be settled within the barangay. The Local Project Office created in all LGUs also helped in settling concerns raised on the subproject implementation in their areas..

DAR-NPCO managed to incorporate GRM in all subproject phases. They introduced it during public consultations, set the system during implementations and communicated effectively to all concerns. As a result, few complaints were accrued during the project implementations. Though it is unlikely that the subprojects have no complaints at all, contractors and LGU were consistently advised on ARCP II guidelines as to grievance resolutions through the proper documentations instead of doing any form of informal resolution of complaints.

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14.a Subproject Related Grievances on Indigenous Peoples. The IPs were made aware of their rights to grievances and that they are entitled to information and their households. In cases of complaints, if independent adjudication is required, e.g. in cases of complaint of misconduct by the SGS members, the DAR and NCIP Provincial Offices will be informed and immediately set action on administrative procedures to ensure the considerations and resolutions of complaints as per GRM frameworks of ARCPII.

14.b GRM is a consistent part of the EMMP implemented. Few reported grievances related to subproject constructions were brought up to NPCO as the LGUs claimed that complaints or queries were immediately addressed/settled in the lowest level of adjudication. Hence, there are no formal complaints elevated. Issues cited were more on request of PAPs to have a family member be hired/employed in the construction. In response, they were accommodated or immediately acted upon by LGUs, as this is also in the project policy, in compliance with R.A. 7160 - Local Government Code, to involve the community residents in labor in the project implementation. Most of the complaints were on the delays of project implementation or delays in payments of contractors due to late releases of funds and slow liquidations.

14.c The case of Subanen of Tribal Hall in Kumalarang, Zamboang del Sur, there was no local labor involved during the construction. Hence, the IPs claimed that the structure is not in conformity with the Subanen design. According to DARPO Zamboanga del Sur, and the Local Project Office, the design used in the construction were similar to that of the Subanen’s in Midsalip. The IPs in Kumalarang were the ones who suggested that the same design as the one in Midsalip be used.

14.d The case of Subanen in Bulawan, Kulasian, Guiwan, Payao Zamboanga Sibugay, based on their observations, in the aspect of the engineering design, canal elevation is below the natural grade, thus water gravity flow in the field is hindered. Some suggest for a provision of control weir and overflow leading to water rerouting for this scenario cause unnecessary flooding in their fields.The irrigation design was prepared by NIA.

14.e The case of Subanen in LabanganZamboanga del Sur. Their complaint, as addressed to DAR, is the delay of the project. According to them, the contractor “abandoned” the project and they they do not have a regular place or venue for their meetings and other rituals. The LGU was requested to go to the Timo-ay for a consultation to explain the problem and resolve the issue. In December 2017, the tribal hall was turned over to the community.

VI. CONCLUSION

15. The ARCP II program had taken-off fully equipped for this project. NPCO coordinators had effectively communicated to the regional implementers as to the timely project executions in achieving documentary compliance and physical completion. However, ideal conditions are being deterred by many factors of which can be attributed to the following: 1.) national policy on cost-sharing when the Project was approved was not affordable for the LGUs; 2.) cancelation of the NGALGU that help address cost-sharing difficulties; 3.) extreme natural disasters such as earthquake, typhoons (i.e. Typhoon Yolanda), and human interventions; 4.) incident of Zamboanga siege and the siege; 5.) changes in administration brought about by three (3) local and two (2) national elections; and 6.) changes in ARCP II point personnel and staffs from NPCO to PPMOs.

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16. The overall ESS implementation in ARCP II subprojects were diligently implemented by the LGUs and contractors through the persistent guidance of DAR-NPCO. ESS documentary requirements, from tree cutting permits, ECC/CNC, CNO/CP and ROW documentations were conscientiously complied by the subproject players. It is in the monitoring and reporting where the project had some shortcoming.

17. The following are the challenges encountered in ARCPII project ESS implementation where we can learn from and will better improve safeguards implementations in future foreign assisted projects:

17.a Capacity and consistency of the implementing agency to oversee the overall safeguards performance of the project and monitor the ESS compliance at the project level. Such oversight responsibility includes provision of timely advice and support to the proponents;

17.b Hiring of full time qualified environmental and social safeguards specialists at the Project Management Office and at Provincial Project Offices throughout project duration; 17.c Integration of the Environment and Social Safeguard Management Plan in the bidding documents and contracts, and reporting on the actual delivery of safeguards on a regular basis during subproject implementation, to avoid ESS as just an add-on to the many concerns in project implementation.

17.d On Right of Way acquisitions, particularly for donated lands, more thorough review of documents, as to the preparation of parcellary map and PAPs validation documents, should be done and ensure that annotation on the title of area donated to the project is executed in their respective Municipal Register of Deeds.

17.e Capacity building on environmental and social safeguards for the subproject proponent is integral to the project and should not be taken for granted. Hence, orientation and training of subproject proponents should always be provided.

17.f DAR-ARCPII had developed a comprehensive IPDF for ADB engaging IPs in development projects. As reviewed, it was a comprehensive and complete draft of the IP ESS guidelines. However, despite of having ideally perfect document, still the project goal of full IP safeguard is not fully achieved. Though ARCPII performance as to safeguarding IP rights is efficient, in the practical side of project implementation, field actions by competent focal personnel and holistic support of the IPs are necessary.

17.g The standard EMMP implemented for ESS is long and highly technical, some parts are selectively not applicable. The details in EMMP are so complete and covered all areas of environmental safeguards. There are portion in the EMMP that need revision/simplification as applicable to specific subprojects so that implementation will be straightforward.

17.h Though most of the ECC general conditions were complied by the LGUs, some regions did not mentioned that the proponent/contractor had submitted a semi-annual ECC Compliance Monitoring Report (CMR) in accordance with the IRR of PD 1586 and a quarterly Self-Monitoring Report (SMR) pursuant to DAO 2003-27.

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17.i Most of the subprojects complied with abandonment plan. Camp sites, bunk houses used by the contractor were cleaned and cleared before leaving the subproject sites.

17.j As proposed, Operation and Management Plan (O&M Plan) is an integral part of the subproject monitoring after the construction to ensure the functionality and integrity of the infrastructures. Corresponding budgets, duly signed by the LGUs, were also apportioned to ensure that the maintenance and repairs will be regularly implemented.

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ATTACHMENTS

Annex II Regional ESS Training/Workshop Outputs June 2018

DAR-ADB ARCP2 Environmental and Social Safeguards SUMMARY OF REGIONAL ESS TRAINING/WORKSHOP OUTPUTS (EMMP, COMPLIANCE MONITORING REPORTS, SB, ECC, & O&M PLAN) Period of Workshop: January to June 2018 REGION 4B OR. MINDORO Sub-Projects EMMP CMR O&M Municipality 1.Salcedo Constrcution & Rehabilitation of 4.86km with Spot √ √ √ Concreting of Laway 1- Kantong Putol Salcedo FMR B. Laway 1- Kantong Putol, Salcedo, Bansud 2.Bansud Constrcution & Rehabilitation of 3.905km with Spot √ √ √ Concreting of Pagasa-Corazon FMR; B. Pagasa, Corazon 3.Bongabong Rehabilitation of Brgy. Anilao, Orconuma CIS √ √ Construction of Anilao FMR √ Bongabong Central, Anilao; Length: 1.62m Construction of Orconuma, Mina de oro FMR √ Orconuma, Mina de Oro; Length: 1.638km 4. Mansalay Construction of Sta. Maria To Villarosa FMR √ √ √ B. Sta Maria, Mansalay, Or. Mindoro Construction with Spot Concreting of Sta. Brigida to √ √ √ Alegria FMR; Brgy. Sta. Brigida, Alegria Construction of Balugo to Maliwanag FMR √ √ √ B. balugo, Mansalay 5. Bulalacao Rehabilitation with Spot Concreting of Dancalan -San √ √ √ Roque- Libtong FMR; B. Dancalan -San Roque- Libtong Rehabilitation with Spot Concreting of San Roque- √ √ Tafarma FMR; San Roque- Libtong Concreting of Cambunang-Napisian-Cogon Malapad √ √ √ FMR B. Cambunang, Bulalacao, Or. Mindoro PALAWAN Municipality Sub-Projects EMMP CMR O&M 1.Aborlan Construction/Rehabilitation of Tagpit-Titibawan FMR √ √ B. Isaub, B.San Juan Construction & Rehabilitation of Apurawan CIS √ √ B. Apurawan

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Rehabilitation of Talakaigan Communal Irrigation √ √ System, B. Apoc-apoc, ROMBLON Municipality Sub-Projects EMMP CMR O&M 1.San Construction of 2 Storey Multi-Purpose Building √ √ √ Fernando B. taclobo, San Fernando, Romblon 2. Looc Construction of Health Center √ √ B.Limon Sur, Looc, Romblon 3. Ferrol Construction of CM Rector Health center √ CM Recto, Ferrol, Romblon Construction of Hinag-Oman Culasi Guin-awayan FMR √ √ B. Hinag-Oman, Ferrol Construction of C.M. Recto-Lupog FMR √ B. CM Recto, B. Lupog 4. Sta. Fe Rehabilitation of Pandan FMR; B. Pandan, Sta. √ √ Fe,Romblon Rehabilitation of Palati FMR; B. Magsaysay √ √ 5. Magdiwang Construction of Tampayan/Jao-asan PWS Level 2 √ B. Tampayan, Jao-asa,Phase 1 6. Calatrava Rehabilitation of balogo Potable water System – Level √ √ √ 2 B. balogo, Calatrava, Romblon 7. San Andres Construction of Sanghiran-Campo-Agpudlos Proper √ √ FMR B. Agpudlos, San Andres Romblon R-4B TOTAL REGION 4 - 24 Sub Projects 18 12 22 SPs: REGION V, CAM.SUR Municipality Sub-Projects EMMP CMR O& M 1.Pili Const. of Solar Dryer Binobong ARC √ √ Const. of 2-CL School Building, Binobong ARC √ √ √ Improvement of Binobong ARC FMR √ √; √ CNC/CN O Construction of 1 unit, 2 Classroom School Building, √ √ √ Bagong Sirang Const. of 1 unit, 2 Classroom School Building, Del √ √; SB √ Rosario Resolutio n Const. of Solar Dryer Binobong ARC √ √; SB √ Resolutio n Const. of Solar Dryer Bagong Sirang ARC √ √; SB √ Resolutio n Const. of 2 CL School Building, Binobong ARC √; SB √ Resolutio n

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Const. of 2 CL School Building, Sagrada ARC √ √; SB √ Resolutio n 2.Tigaon Const. of Vinagre 2-CL School Building √ Const. of Caraycayon-Borobaroti Tinawagan √ √; √ FMR,2.84km ECC & CP Concreting of Tinawagan Coyaoyao FMR √ √; ECC & CP 3.Ocampo Old Moriones San Roque Communal FMR √ √; CNC & √ CP Concreting of Hanawan Dinurog FMR √ √; CNC & √ CP 4.Del Gallego Concreting of Mansalaya FMR √ √ Concreting of Penafrancia, Pinagdapian FMR √ √ √ Concreting of Pinagdapian FMR √ √ √ Construction of Tabion FMR √ √ √ Construction of San JuanFMR √ √ Construction of Tomagoktok FMR √ √ Construction of Health Center, 49.2sq.m., DANAWIN √ ARC 5. Concreting of Aslong FMR √ √ √ Concreting of Bahay FMR √ √ Concreting of Potot FMR √ √ Potot Multi-Purpose Building SB √ Resolutio n Bahay Multi-Purpose Building SB √ Resolutio n Malinao Multi-Purpose Building SB √ Resolutio n San pablo Hamorawon FMR (0.70km) √ √/ √ CNC/ CNO 6. Milaor Concreting of Cabugao FMR, 2.70 km √ √;ECC/C √ NO Concreting of Cabugao-Mayaopayawan FMR, 2km √ √;ECC/C √ NO Concreting of Cabugao-San Antonio CNC /CNO Concreting of Cabugao-Maydaso FMR, 2.327 km √ √; √ Consultation Meeting with attendance CNC/CN O Construction of Multi-Purpose Building , Cabugao SB Resolutio n Construction of Multi-Purpose Building , San Antonio SB Reso.

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7. Bula Conc. of Sto. Domingo -San Isidro- San Agustin-S. √ √CNC √ Ramon, FMR /CNO Concreting of Highway-Lanipga FMR B. √; Reso. CNC/CN O Multi-Purpose Building Lanipga Brgy. Resolutio n Day Care Center, Lanipga Brgy. Resolutio n Solar Drier Lanipga Brgy.Res olution Solar Drier San Isidro 8. Baao Concreting of Agdangan-San Rafael Road √ √ 9. BUHI Concreting of Antipolo Divino Rostro FMR, √ √;CNC/C P Concreting of San Rafael FMR, √ √; CNC Concreting of Mariyokkriyok √ √; CNC Concreting of Maligawligaw √ √; CNC/CP CAM SUR SUB TOTAL :45 Total Number of CNCs – 15; Total Number of CNO – 8; 28 31 30 Total Number of CPs- 6; Total Number of ECCs – 3; SB Resolution 14 ; Consultation Meeting with Attendance – 1 CAM. NORTE Municipality Sub-Projects EMMP CMR O& M 1.San Construction of day Care Center at Brgy. San Ramon √ Lorenzo Ruiz Construction of day Care Center at Brgy. San Isidro √ Construction of day Care Center at Brgy. Matacong √ Concreting of P-1 to P2 FMR, San Ramon √ Const. of San Isidro 2, FMR, San Isidro 2. Labo Construction of Day Care Center, Daguit √ Construction of Malangcao Basud Health Station √ Construction of DARBO Multi-purpose Bldg, Daguit √ Rehabilitation of Macogon Potable Water Supply √ Level2 Construction of PHF/Warehouse in barangay daguit √ Construction of FMR √ Construction of Malangcao Basud Purok 6-7 FMR √ Construction of Macogon Barangay Road FMR √ Concreting of Purok 7 FMR √ Concreting of Naboongan-Igang FMR √ 3. Paracale Construction of Day Care Center, Degang √ Construction of Batobalani Multi-purpose Bldg √ Rehabilitation of Capacuan Purok 1 – 5 FMR √

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Concreting of Capacuan Purok 1 FMR √ Construction of Balumbon Spring Level II Potable √ Water System Construction of Tawig Level II Potable Water System √ Construction of 2.10kms Sitio Potot FMR √ Construction of Batobalani-Igang FMR (PhaseII) √ Concreting of 2.9 kms, Sitio Submakin FMR √ Concreting of Batobalani-Igang FMR √ Concreting of Dagang-Tabas FMR √ 4. Basud Construction of Multi-Pavement (Laniton) 450 sq.m./SD √ Concreting of San Felipe FMR √ Concreting of Caayunan FMR √ Concreting of Tuaca-San Pascual FMR √ Concreting of Matnog FMR √ Concreting of San Felipe-Mantugawe FMR √ Rehabilitation of Mampili Level II PWS √ Concreting of Access Road for ARCCESS √ Construction of Laniton FMR √ Concreting of San Felipe – Caayunan FMR √ Construction of Warehouse with Office, Brgy. Laniton √ Concreting of Matakong San Isidro FMR (Extension) √ 5. San Isidro Construction of SIARBECO Multi-purpose √ Bldg./W.house 6. San Concreting of San Ramon Purok 1-2 FMR √ Lorenzo Ruiz Concreting of San isidro-Sitio Too FMR √ Cpncreting of matacong-San isidro FMR (Extension) √ 7. Jose Concreting of B. San Martin FMR √ Panganiban Concreting of Brgy. San Rafael-Sta. Rosa FMR √ Concreting of Brgy. Tamisan FMR √ Concreting of Brgy. San Pedro-Bagong Silang II FMR √ Concreting of Brgy. Tamisan FMR (PhaseII) √ 8.Labo Construction of Solar Dryer, Brgy. Daguit √ Construction of Solar Dryer, Brgy. Malangcao Basud √ Construction of Iberica FMR √ Construction of Lugui FMR √ Construction of San Antonio FMR √ SUB TOTAL: 52 0 1 50 SORSOGON Municipality Sub-Projects EMMP CMR O& M 1.Matnog HidHid-Banogao Roadway Construction √ √ √ REGION V REGION 5 TOTAL SUBPROJECTS = 98 29 33 81 REGION VI ILO-ILO CMR Sub-Projects EMMP O& Municipality M 1.San Rafael Concreting of San Andres-San Florentino FMR / √ √ √ Bridge B. San Andres & B. San Florentino, San Rafael, IloIlo

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Length:6.7km 2. Bingawan Concreting/Rehab. Of Junction Agba-o, Tapacon, √ √ Inamyungan, Guinhulacan, FMR with Bridge 3.Dumangas Concreting of Pulao Sitio Bulod FMR √ √ √ B.Pulao, Sulangan, Dumangas, IloIlo; Length: 3.741 km 4.Barotac Viejo Concreting of Sitio Nagpana, Sitio Proper, Lipata to √ √ √ San Geronimo FMR; B.Lipata; Length: 4.68km 5. Lambunao Construction of JNR-AGSIRAB Bangongbong Sito √ √ √ Agdalusan FMR ( with IP) 5 SPs 5 5 4 NEGROS OCC. Sub-Projects EMMP CMR O& Municipality M 1.Valladolid Rehabilitation/Construction of 5.6 km Albapa FMR √ √ √ Brgy. Alijis, Bayabas, Pacol, Valladolid, Negros. Occ. 2.Candoni Rehabilitation/Construction of 3.15 km Sitio √ √ √ Cantacson, Hag-ik FMR; B. Catacson, B. Caningay, Candoni, N. Occ. 3.Hinoba-an Rehabilitation of Junction National Highway Purok 5 √ √ √ FMR B.Asia, Hinoba-an, Neg. Occ.; Length: Construction of Brgy. Asia Health Station √ √ √ Brgy. Asia, Hinoba-an, Neh.Occ. Construction of Brgy. Alim School Bldg. with Hallway √ √ √ Brgy. Asia, Hinoba-an, Neg.Occ.; 2 School Buildings 4.Pontevedra Construction of 1-2Unit Classroom with Comfort Room √ √ √ B. Gen.Malvar, Pontevedra, Neg. Occ.; 1 2units- CR Construction of 1-Post Harvest Facilities √ B. Gen.Malvar, Pontevedra, Neg. Occ. 1 Agri. Warehouse(Post Harvest Facility) Construction of 0.345km Road in Malvar, Pontevedra, √ √ √ N. Occ. B. Gen.Malvar, Pontevedra, Neg. Occ.; Length Construction of 0.616km Road in Malvar, Pontevedra, √ √ √ N. Occidental; B. Gen.Malvar, Pontevedra, Neg. Occ. Construction of Multi Purpose Pave Gen. Malvar, √ √ √ Purok1 B. Gen.Malvar Purok1, Pontevedra, Neg. Occ. Building: 1 450 sq.m. TOTAL SPs: 10 SPs 10 10 10 REGION 6 SUBTOTAL SUBPROJECTS:15 15 15 14 REGION VIII EASTERN SAMAR Sub-Projects EMMP CMR O& Municipality M 1.San Julian Construction of Casoroy-Layog FMR √ √ √ Casoroy, San Julian; Length: 3.3 km

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Construction/ Improvement of 1km Panawnawan- √ √ Matig-aw FMR & Bridge; Campidhan & Libas, San Julian Construction of Agricultural Warehouse √ √ B. Campidhan & Libas, San Juan, Eastern Samar Area: 150 sq.m., 5000 bags Capacity Rehabilitation and Road Opening of B.Danao, & √ √ √ B.Lumatod FMR with Concrete Bridge. B. Danao, B.Lumatod, TAFT ES.Length: 300 meters 2. Construction of Brgy. San Pedro-Rizal-Palactad FMR √ √ Quinapondan with 6.65 meters Flat Slab Bridge RCDG B. San Pedro, Rizal Palactad, Quinaondan, Eastern S. Length: 2.84 km, Bridge:6.65 meters 3.Balanggia Const. of Barangay 03 to Barangay 01 FMR; 1.69km Construction of Bgy. San Miguel FMR; 1.78 km 4. Concreting of 1.45 km Jumalag-Magsaysay FMR Balangkayan Rehabilitation and Construction of Guinporlan- Bangon-Cantubi Farm to Market Road; 5.00 km. 5. San Rehabilitation of Sta. Cruz-Bangon FMR; 3.5 km Policarpio 6. Llorente Construction with Spot Concreting of San Miguel- Babanikhon-Macaanga FMR; 9.78 km. 7. Salcedo Rehab. of 4.3km Casilion-Tagbacan-Taclaon-Sta. Cruz 12 SPS 4 4 5 NOR. SAMAR Municipality Sub-Projects EMMP CMR O& M 1.San Jose Bonglas (Junction-Barangay Proper) FMR, 548 √ √ √ meters DAO-BAGONG SABANG-TUBIG DANAO FMR, √ √ √ 5.02km 2. Laoang -Cabulaloan Sibunot FMR, Phase 1- 1.7km √ √ √ Catigbian-Cabulaloan Sibunot FMR, Phase 2- 1.7km √ √ √ 3.Palapag Brgy. Matambag, Osmena and Bangon FMR √ √ √ 4. San Roque Const. of Inilian-Galutan Burac Coroconog Himabug- √ √ √ at FMR, 6.32km 5. Catubig Const./Concreting of Calingnan, San Francisco, √ √ √ Cagugubnan, Osmena, Nabulo, Nahulid, San Jose FMR 6. San Isidro Conc./Road Opening of San Juan-Entapatan FMR, √ √ √ 5km 7. Bobon Concreting of Trojillo-Calantiao FMR, 1.1km √ √ √ Concreting of B. Salvacion-Sito Balukawe FMR, √ √ 1.5km Concreting of Balukawe-Balat-Balud FMR √ √ √ 8. Gamay Conc. of Cagamutan-Bato-Bangon FMR, 2.44km/30m √ √ √ Bridge

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Concreting of Cagamutan-Bato-Bangon FMR, √ √ √ 4.173km Concreting of Bangon-G.M. Osias FMR, 1.72km √ √ √ 14 SPs 14 14 14 WESTERN SAMAR Pagsanghan Rehab. Of 15.2 km Pagsanghan-San Agustin(Gandara) Basey Const.of Cogon-Cancaiyas-Villa-Aurora- FMR; 5.9km Tarangnan Rehab. Of Dapdap-Lahong FMR; 5km Daram Const. of Mabini-Mayabay-San Roque FMR; 3.68km Const. of Poblacion 2- Talisay FMR; 2.75km Calbiga Concreting of Polangi-Panayuran FMR; 2.19km Const. of Bacyaran-Bulao-Canbagtic and Junction Bulao-San Mauricio FMR; 7.812km Concreting of Brgy.7(Pob)-Tinago FMR; 1.48km Villareal Const./Rehab of VILLAREAL ARC Road; 2.81km Sta. Rita Rehab/Improvement of Tulay-Poblacion Road; 5km Concreting of Poblacion-Hinagutdan FMR; 3.58 km Pinabacdao Const. of 8.6km Nabong-Loctob-Catigawan-Lawa-an- Pahug Rd Marabut Const.of So.Sta.Rita-Canyawa FMR 2.6km Sta.Margarita Const. of Ilo-Balud Circumferential ARC FMR 4.2km San Jorge Concreting of Quezon-Cantaguic FMR 5.48 km Calbiga Const. of Calbiga Upland PWS LEYTE Municipality Sub-Projects EMMP CMR O& M 1.Kananga Concreting of KM 14 to Sitio Torrel, B. Masarayao √ √ √ FMR, Kananga, Leyte; B. Masarayao; Length: 3.826km 2.Tolosa Canmogsay-Capangihan Potable Water System, √ √ √ Level II B. Canmogsay-Capangihan, Tolosa, Leyte 3. Inopacan Rehabilitation of Sitio Longan Marao-Macagoco FMR √ √ √ B. Marao, B. Macagoco; Length: 1.895km Rehabilitation of Guinsangaan-Canangay FMR √ √ √ B. Guinsangaan-Canangay , Inopacan, Leyte; L: 200 m. 4. Capoocan Rehabilitation of Visares-Balugo FMR √ √ √ B. Visares and B. Balugo; Length: 5.0 km 5.Calubian Rehabilitation of Petrolio-Villanueva FMR √ √ √ B. Petrolio, Malobago, Dulao, Tuboran, Kawayanan, Kawayan, Bugtong and B. Villanueva,; Length: 7.5 km 6. Hilongos Rehabilitation of Tagbawto Communal Irrigation(CIS) √ With √ System, Hilongos; Hilongos ARC,Leyte ECC Commen ts Rehabilitation of Tabunok Communal Irrigation √ With √ System ECC

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Hilongos ARC,Leyte Commen ts 7.San Isidro Rehabilitation/Improvement Bawod - Paril FMR √ √ √ Construction/Improvement of Brgy. Crossing-Brgy. √ √ √ Biasong FMR 8. Merida Construction of Warehouse and Solar Dryer √ √ √ 1Unit Warehouse & 1 Unit Solar Dryer B. Cambalong, Lundag, Mat-e & Poblacion 9. Palo Const. of 2.7km San Agustin-Capirawan Cangumbang √ √ √ Construction of Capirawan-Canhidoc Gacao Arado √ FMR 10. Matalom Rehabilitation of Elevado-Pres. Garcia FMR √ √ √ Rehabilitation of Esperanza-San Vicente FMR; 3.7 km √ √ √ 11. Villaba Rehab. of 3.42km Barangay Casilion Sambulawan, √ √ √ FMR 12. Alang Construction of 3.51km B. Salvacion-Langit FMR √ √ √ Alang 13. Javier Construction of Manlilisid-San Sotero FMR; 1.06km √ √ √ Rehabilitation and Concreting of 2.94km FMR with √ √ √ box culverts, 3Lines RCPC and 660 LM Canals Rehabilitation and Concreting of 5.22km FMR with √ double barrel 2 Lines RCPC Con. of Zone1-Pinocawan A. Bonifacio Talisayan √ √ FMR,2.938 km Concreting of Odiong –Guindapunan FMR √ √ √ Rehabilitation and Concreting of 2.938 km, FMRwith √ Double Box Culvert, and 3 Lines RCPC Concreting of San Sotero and Ulhay,Javier, Leyte; √ √ √ 2.94km Rehab. and Concreting of laray-Magsaysay Malitbog √ FMR Rehab.& Con. Of Laray-Magsaysay-Malitbogay FMR √ R8 - TOTAL 26 26 20 21 SPs: REGION 8 SUB TOTAL: 44 38 40 ARMM TAWI TAWI Municipality Sub-Projects EMMP CMR O& M 1. Sibutu CONCRETING OF TANDUBANAK ARC FMR √ √ (Section1) B. Tandubanak, Sibutu TawiTawi CONCRETING OF TANDUBANAK ARC FMR √ √ (Section2) B. Tandubanak, Sibutu TawiTawi CONCRETING OF TANDUBANAK ARC FMR √ √ (Section3) B. Tandubanak, Sibutu Tawi tawi CONCRETING OF UNGUS UNGUS-TONGEHAT √ √ ARC FMR (4 Sections); B. Sibutu

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3. Bongabong REHABILITATION OF ANILORCU COMMUNAL IRRIGATION SYSTEM; B. Anilorcu 4. Bansud CONSTRUCTION AND REHABILITATION OF 4,860 kms WITH SPOT CONCRETING OF LAWAY I – KANTONG PUTOL SALCEDO FMR; B. Laway I – Kantong Putol Salcedo CONSTRUCTION AND REHABILITATION OF 3,905 kms WITH SPOT CONCRETING OF PAG-ASA – CONRAZON FMR B. Pag-asa - Conrazon 7 SPs 0 4 4 BASILAN 1.Sumisip REHABILITATION OF TUMAHUBOG ARC FARM TO √ √ √ MARKET ROAD - ECC ARMM2011-0908-12-120 TARBIDC ARC. B. Tumahubong, Sumisip; Length:9.98km CONSTRUCTION OF TARBIDIC FARM TO MARKET √ √ √ TARBIDC ARC. B. Tumahubong, Sumisip Length:5.4 KM ECC ARMM 2011-0908-12-120 CONSTRUCTION OF TUMAHUBONG WATER √ √ √ SUPPLY SYSTEM; B. Tumahubong, Sumisip - CNC- ARMM2012-0928-30-120; Service Area:1 2. Tipo-Tipo CONCRETING OF TARBADECO ARC ROAD √ √ √ NETWORK B. Tipo-Tipo Proper, Tipo-Tipo 4.1km - CNC-ARMM2012-0928-30-120 3.Ungkaya CONCRETING OF PHIL-AM-BOHE PAHU FMR √ √ √ Pukan B. Bohe Pahu, , Basilan Length: 4km ; CNC-ARMM 2012-0928-32-120 5 SPs 5 5 5 Lanao del Sur Municipality Sub-Projects EMMP CMR O& M 1. Balindong CONSTRUCTION OF DADO ARC POTABLE WATER √ √ √ SYSTEM LEVEL II; B. Dado, Balindong, LDS CONCRETING OF Brgy. DADO POBLACION-SITIO √ √ √ MATAMPAY BAGUALNGUD FMR, B. Dado, Balindong, LDS 2. CONCRETING OF PITATANGLAN-WAGO- √ Lumbayanagu KABASARAN AND WAGO-MINIROS FMR, B. e Pitatanglan 3. Bubong CONSTRUCTION OF SALIPONGAN √ MULTIPURPOSE BUILDING W/ SOLAR DRYER, B. Salipongan 4. Kapatagan CONSTRUCTION OF DAGUAN MULTIPURPOSE Monitori √ BUILDING W/ SOLAR DRYER, B. Daguan ng Plan CONSTRUCTION OF MULTIPURPOSE BUILDING √ √ W/ SOLAR DRYER @ PROPER KAPATAGAN, B. Proper Kapatagan

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CONCRETING OF 7 KM. SULTAN BARUDI BANSIL √ √ FMR B. Sultan, Barudi, Bansil, Length: 7km 5. Sultan CONCRETING OF DINGANUN-BACAYAWAN- √ √ Dumalundong PAGALONGAN LUMBAC FMR ROAD IN THE CITY OF SULTAN DUMALUNDONG, B. Sultan Dumalundong 6. Pindolonan PINDOLONAN-PANTAO-MACADAR FMR ROAD Monitori √ √ B. Pindolan, Kapai ng Plan 7. Marantao CONSTRUCTION OF BANDARA-INGUD TO LOWAY Monitori √ √ INUDARAN FMR; B. Inudaran, Marantao ng Plan 8. Unayan CONCRETING OF BANGON-LUMBAC & DIMAPAOK √ FMR B. Lumbaca, B, Dimapook, Unayan 11 SPs 5 11 7 Sulu Municipality Sub-Projects EMMP CMR O& M 1. CONCRETING OF 5.86KM. KAHAWA-TAMPAKAN CNC √ √ FMR B. Talipao; Length: 5.86km/ CNC- sub. 10-21-14 2. CONCRETING OF PARIAN-DAKULA-LAHI-MALANTA √ √ B. Parian, Pnadsmi Sulu; Length: 7.5km 3. Maimbung CONCRETING OF TUBIG SAMIN JUNCTION – √ √ TAMBUAN B. Tubig Samin; Length: 1km CONCRETING OF PATAO JUNCTION – KANDANG √ √ GULANGAN – RATAG LIMBUN FMR B. Patao, Kandang Gulangan, Ratag Limbun; Length: 2km CONCRETING OF PATAO JUNCTION-IPIL FMR; √ √ 4.5km 4. CONCRETING OF PASIL – LANGPAS FMR √ √ B. Pasil, Langpas; Length: 3.57km CONCRETING OF KUPPONG – KAGAY FMR √ √ B. Kuppong, Kagay; Length: 5.11km 5. Rehabilitation of Suuh-Kandayok Kan-Ukol FMR; 2.4Km 6. Saisi Conc. of 7.5 km Buan Ratag Siowing Sipanding & Duggo FMR 7. Luuk Concreting of Kanmiddus-Tandu Bato FMR, 5km Concreting of Tanduh Bato FMR, 5km 11 SPs 1 7 7 Maguindanao Municipality Sub-Projects EMMP CMR O& M 1.Buldon CONCRETING OF DINGANEN – NUYO FMR √ √ √ B. Dinganen – Nuyo; Length:_8km 2. Datu Paglas CONCRETING OF TAMBURONG-BUNAWAN ROAD √ √ √ B. Tamburong, Napok, Kalumenga; Length:6km CNC

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3. Kabuntalan CONSTRUCTION OF GANTA – GAMBAR FMR √ √ B. Ganta, Pagalungan, Gambar; Length: 3km √; CNC 4. Matanog CONCRETING OF LANGKONG-BAYANGA NORTE √ √ √ ROAD CNC B. Langkong & Bayanga Norte; 5,14km 35 SPs ARMM SUBPROJECT TOTAL: 35 15 31 27 REGION IX Zamboanga del N. Sub-Projects EMMP CMR O&M Municipality 1.Manukan Concreting of Lingatongan-Meses FMR √ √ √ B. Lingatongan, B. Meses; Length:2.55 km Concreting of 4.03km Gupot FMR; Manukan, ZDN; √ √ √ 2. Sindangan Concreting of Motibot- Sto. Rosario FMR √ √ √ Construction of Solar Dryer-Nipaan √ √ √ Construction of Solar Dryer-Motibot √ √ √ Construction of Solar Dryer-Sto. Rosario √ √ √ 3. Leon B. New Construction of 1-Unit, 2-Classrooms School √ √ √ Postigo Bldg. B. Bogabongan ES, B. Bogabongan LB Construction of Health Center – Sta. Maria √ √ Construction of 1-Units, 2-CL School Bldg. – √ √ √ Bogabongan Construction of 1-Units, 2-CL School Bldg. – √ √ √ Palandok Construction of 1-Units, 2-CL School Bldg . - √ √ √ Delusom Construction of 1-Units, 2-CL School Bldg. – √ √ √ Mangop 4. Sirawai Construction of 2-Units, 2-Classrooms School Bldg √ B. Panbutan, B. Sipakit Construction of FMR, B. Sipakit, √ √ √ 5. Tampilisan Repair & Rehab. Of Poblacion-New FMR √ √ √ Concreting of Poblacion –ZNAC FMR √ √ √ 6. Siocon Lituban CIS IEE docs JNR Pangian-Greenridge FMR √ 7. Gutalac Construction of 1 Unit Daycare Center Bagong Silang √ √ √ Construction of 1 Unit Daycare Center Upper Gutalac √ √ √ Construction of 1 Unit- 2C School Building - √ √ √ Buenavista Construction of 1 Unit- School Building - Map √ √ Const. of 1 Unit 2 CL School Building - Bagong √ √ √ Silang Const. of 1 Unit 2 CL ES Building – Map, √ Gumbuebas Const. of 1 Unit 2 CL School Building – Upper √ √ √ Gutalac

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8. Rehab of CIS-Dipolog √ √ √ 9. Siayam Rehab. With Concreting of Gonayen-Sayaw √ √ √ FMR,0.9km Rehab. With Concreting of Polayo-Denuyan FMR √ √ √ Rehab. With Concreting of Paranglumba FMR, √ √ √ 0.75km Rehab. With Concreting of Poblacion - Moyo √ √ √ Rehab. of Junction Munoz-Litolet FMR √ √ √ Rehab. With Concreting of Sitio-Bolanao-Litolet FMR √ √ Rehab. With Concreting of Moyo-Sitio-Pase FMR √ √ Rehab. With Concreting of Gonayen Sayaw FMR √ √ 10. Labason Construction of Sitio Jaiy-Sitio Sibulan FMR √ √ √ ( with ECC comments compliance) Construction of Sitio Sibulan Health Center √ √ √ Construction of Sitio Sibulan, Balas ECCD Center √ √ √ Construction of Sitio Sawi ECCD Center √ √ √ Construction of Sitio Jaiy, Balas ECCD Center √ √ √ Construction of Balas Health Center √ √ √ Construction of 1 unit 2CL Lawigan ES Building1 √ √ √ Construction of 1 unit 2CL Lawigan ES Building2 √ √ √ Construction of Lawigan Health Center √ √ √ Construction of Lawigan ECCD Center √ √ √ Construction of Sitio- Upper Gabu ECCD Center √ √ √ Construction of Balas ECCD Center √ √ √ Construction of Gabu Level 2 PWS √ √ √ Construction of MP Drying Pavement-Sitio Jaiy √ √ √ Construction of 1 unit 2CL Balas ES Building √ √ √ Construction of 1 unit 2CL Sitio Sibulan ES Building √ √ √ Total 50 SPs 46 45 47 Subproject Zamboanga del S. Sub-Projects EMMP CMR O&M Municipality 1.San Miguel Concreting of B. Limonan-KabogKabog FMR √/B.Res √/ ECC √ o commen ts Construction of Tribal Hall Brgy. Poblacion Brgy. √ Reso 2.Tabina Construction of Tanducan-Tambunan FMR √ √; ECC √ 3. Kumalarang Construction of Poblacio-Bualan FMR √ √; ECC Construction of Kumalarang Tribal Hall √ √; ECC √ 4. Lapuyan Construction/Improvement of B. Pingalay, Maruing, √ √; ECC √ Pantad, Pampang, Poblacion, Tipasan FMR; 17.2km 5. Road Opening farm to Market Road √ √ √ B. Poblacion, Tiguian, Tulapok, Tipasan, Lapuyan, 6. Construction/Rehabilitation/Concreting of DCM FMR √ √ B. Daniel C. Mantos Construction of B. Lower Sto.Nino FMR √

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Construction of B. Tumapic Balamban San Jose √ FMR, with RCDG Bridge Construction of B. Lower Salug Daku Balamban San √ Jose FMR with RCDC Bridge 7. Dinas Const. of Farmer’s Multi Purpose Center B. Legarda √ Uno 8. Concreting of Lo. Lodiong-Up Lodiong-Junction, √ √ Limamaan-Tuluan FMR Rehabilitation/Spot Concreting of Limamaan FMR √ √ Limamaan, Tambulig, ZDS Brgy. Reso Rehabilitation of Gabunon-Bag-ong Tabugon FMR √; with √ photos Construction of Limamaan Multi-Purpose Center Brgy. √ Reso. Construction of Tuluan Barangay Health Station Brgy. √ Reso 9. Josefina Construction Brgy. Moradje-Ebarle FMR √ √ Rehab/Imrovement of Moradhe-Tagaytay-Dawa FMR √ √ Barangay Nupolan-Bugo Calabat FMR √ √ Barangay Gumahan TRIBAL Hall Brgy.Re √ so 10. Rehabilitation of Guipos CIS √ √ 11. Tigbao Concreting of Begong-Limas FMR; B. Begong , B. √ √ Limas 12. Molave Concreting of Purok Jupiter Basay-Purok Venus FMR √ √ B. Purok Jupiter Basay-Purok Venus; Length: 1.95 Concreting og Purok Ferry-Purok Happy Valley FMR √ √ B Miligan, Molave; Length: 1.9km Construction of Culo FMR; B. Culo, Molave, ZDS √ √ Construction of 1.0965 km Purok Venus – Sitio Tulay √ Buhangin FMR, Culo 13. Aurora Rehabilitation of Sagrada Familia CIS; Taguma ARC √ √ √ 14. Construction of Libertad-Maralag FMR √ √ B. Maralag, B. Dumingag Brgy.Re so Const.of Manlabay Multi-Purpose Center w/ Solar Brgy √ Dryer Reso. Construction of Upper Timonan Multi-Purpose Center Brgy √ with Solar Dryer Reso. Construction of Lower Timonan Multi-Purpose Center Brgy √ with Solar Dryer Reso. Const. of New Basak Timonan Multi-Purpose Center Brgy √ w/ Solar Dryer Reso. Const of Libertad Multi-Purpose Center with Solar Brgy √ Dryer Reso. Construction of Maralag Multi-Purpose Center with Brgy √ SD Reso.

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Sibugay Municipality Sub-Projects EMMP CMR O&M 1.Tungawan Concreting of Libertad Farm to Market Road; B. √ √ Libertad 2.Titay Upgrading of/Rehab of Kitabog-Mabini FMR √ Upgrading/Rehabilitation of Culasian-Supit FMR √ 3. Payao Rehab. of Bulawan CIS; B. Bulawan, Guiwan, √ Kulasian, 89 8 27 31 REGION 9 SUBPROJECT TOTAL: 89 54 72 78 BARANGAY RESOLUTION submitted: 13/ ECC : 5 13 SB.Reso. TOTAL NO. OF EMMPS/CMR/O&M: 175 201 262 GRAND TOTAL : SPs 290

______EMMP-Environmental Management and Monitoring Plan; O&M P– Operation and Maintenance Plan

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ANNEX III Photos of ARCPII IP Meetings

Photo 1: Meeting Attendees at Brgy. Bagongbong, Lambunao, Iloilo, May 9, 2018

Photo 2: Meeting Attendees at Barotac Viejo, Bgy. Lipata, Sitio Magpona, Iloilo, May 10, 2018

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Photo 3: Bgy. Tiayon, Ipil, Zamboanga Sibugay, June 2018

Photo 4: Bulawan, Kulasian, Guiwan, Payao Zamboanga Sibugay

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Photo 5: Subanen in PSDS, Siay, Zamboanga Sibugay

Photo 6: at CUSARBEMCO , Titay, Zamboanga Sibugay

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ANNEX I: LIST OF SUBPROJECTS , WITH PHYSICAL STATUS DAR-ADB Agrarian Reform Communities Project II NSAC and RSAC Approved Subprojects As of June 2018

NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

1 Rehab w/ Spot Concreting of Pag-Asa-Conrazon FMR NSAC 27 16-Nov-12 4-B Oriental Mindoro Bansud SALCEDO ARC completed 2 Const & Rehab w/ Spot Concreting of Laway I-Kantong Putol FMR NSAC 27 16-Nov-12 4-B Oriental Mindoro Bansud SALCEDO ARC completed 3 Const of Sagana Health Building NSAC 26 30-Oct-12 4-B Oriental Mindoro Bongabong Bongabong Central ARC completed 4 Rehabilitation of Anilorcu CIS NSAC 34 06-Sep-13 4-B Oriental Mindoro Bongabong Bongabong Central ARC completed 5 Construction of Anilao FMR NSAC 34 06-Sep-13 4-B Oriental Mindoro Bongabong Bongabong Central ARC completed 6 Concreting of Orcunoma-Mina de Oro FMR NSAC 34 06-Sep-13 4-B Oriental Mindoro Bongabong Bongabong Central ARC completed 7 Rehab with Spot Concreting of San Roque-Tafarma FMR NSAC 25 19-Oct-12 4-B Oriental Mindoro Bulalacao Bulalacao ARC completed 8 Rehab with Spot Concreting of Dancalan-San Roque-Libtong FMR NSAC 26 30-Oct-12 4-B Oriental Mindoro Bulalacao Bulalacao ARC completed 9 Concreting of Cambunang-Napisian-Cogon Malapad FMR NSAC 29 19-Dec-12 4-B Oriental Mindoro Bulalacao Bulalacao ARC completed 10 Concreting of Sta. Maria-Villarosa FMR NSAC 28 29-Nov-12 4-B Oriental Mindoro Mansalay MARBRIDA ARC 55.11% 11 Concreting of Balugo-Maliwanag FMR NSAC 28 29-Nov-12 4-B Oriental Mindoro Mansalay MARBRIDA ARC 68.75% 12 Construction with Spot Concreting of Sta. Brigida-Alegria FMR NSAC 28 29-Nov-12 4-B Oriental Mindoro Mansalay MARBRIDA ARC completed

completed 13 Construction/Rehabilitation of Tagpit-Titibawan FMR NSAC 31 26-Apr-13 4-B Palawan Aborlan Iraan-Isaub ARC 14 Rehabilitation of Apurawan CIS NSAC 32 07-Jun-13 4-B Palawan Aborlan Iraan-Isaub ARC completed 15 Rehabilitation of Talakaigan CIS NSAC 32 07-Jun-13 4-B Palawan Aborlan Iraan-Isaub ARC completed

completed 16 Rehab of Balogo PWS NSAC 18 18-May-12 4-B Romblon Calatrava Balogo ARC 17 Concreting of Hinag-oman-Culasi-Guin-awayan FMR NSAC 23 14-Sep-12 4-B Romblon Ferrol C.M. Recto ARC 85% 18 Concreting of CM Recto-Lupog FMR NSAC 23 14-Sep-12 4-B Romblon Ferrol C.M. Recto ARC completed 19 Construction of C.M. Recto Barangay Health Center NSAC 29 19-Dec-12 4-B Romblon Ferrol C.M. Recto ARC completed 20 Const of Limon Norte Barangay Health Center NSAC 20 05-Jul-12 4-B Romblon Looc Liliput ARC completed 21 Const of Limon Sur Barangay Health Center NSAC 20 05-Jul-12 4-B Romblon Looc Liliput ARC completed 22 Const of Tampayan Proper Health Center NSAC 7 30-Mar-11 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 23 Const of Two (2) Classrooms School Building for Tomas and Maria MaglayNSAC 7 30-Mar-11 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 24 Const of Sitio Franco Day Care Center NSAC 18 18-May-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed

completed

25 Const of Tampayan/Jao-Asan PWS Level II NSAC 19 07-Jun-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC 26 Rehab of Binaliwan FMR NSAC 19 07-Jun-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

27 Rehab of Cataja FMR NSAC 19 07-Jun-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 28 Const of Two (2) Classrooms School Building for Ambulong Elementary Sc NSAC 20 05-Jul-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 29 Const of Two (2) Classrooms School Building for Jao-asan Elementary SchoNSAC 20 05-Jul-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 30 Const of Jao-Asan Two (2) Unit Classroom Building with Comfort Rooms forNSAC 21 31-Jul-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 31 Const of Two (2) Classroom School Building with Comfort Room NSAC 26 30-Oct-12 4-B Romblon Magdiwang Tampayan/Jao-asan ARC completed 32 Const of Sanghiran-Campo-Agpudlos Proper FMR NSAC 9 25-Aug-11 4-B Romblon San Andres Agpudlos ARC completed 33 Const of España MPB NSAC 25 19-Oct-12 4-B Romblon San Fernando Taclobo ARC completed 34 Const of Taclobo MPB NSAC 25 19-Oct-12 4-B Romblon San Fernando Taclobo ARC completed 35 Rehab of Palate FMR NSAC 9 25-Aug-11 4-B Romblon Sta. Fe Magsaysay ARC completed 36 Rehab w/ Spot Concreting of Magsaysay-Pandan FMR NSAC 21 31-Jul-12 4-B Romblon Sta. Fe Magsaysay ARC completed 37 Concreting of Tuaca-San Pascual FMR NSAC 11 4-Nov-11 5 Camarines Norte Basud Basud-San Lorenzo Ruiz Cluster ARC completed 38 Concreting of Caayunan FMR NSAC 11 4-Nov-11 5 Camarines Norte Basud Basud-San Lorenzo Ruiz Cluster ARC completed 39 Concreting of San Felipe FMR NSAC 21 31-Jul-12 5 Camarines Norte Basud Basud-San Lorenzo Ruiz Cluster ARC completed 40 Concreting of Matnog FMR NSAC 24 27-Sep-12 5 Camarines Norte Basud MATLAMALABAC ARC completed 41 Const of Laniton FMR NSAC 26 30-Oct-12 5 Camarines Norte Basud Basud-San Lorenzo Ruiz ARC Cluster completed 42 Concreting of Tuaca-San Pascual FMR (Phase II) NSAC 27 16-Nov-12 5 Camarines Norte Basud Basud-San Lorenzo Ruiz ARC Cluster completed 43 Concreting of San Felipe-Caayunan FMR NSAC 28 29-Nov-12 5 Camarines Norte Basud Basud-San Lorenzo Ruiz ARC Cluster completed 44 Concreting of San Felipe-Mantugawe FMR NSAC 28 29-Nov-12 5 Camarines Norte Basud Basud-San Lorenzo Ruiz ARC Cluster completed 45 Construction of One (1) Unit Warehouse with Office (Brgy. Laniton) NSAC 34 06-Sep-13 5 Camarines Norte Basud Basud-San Lorenzo Ruiz ARC Cluster completed 46 Construction of Multipurppose Pavement (Brgy. Laniton) RSAC 5 29-Nov-11 5 Camarines Norte Basud Basud-San Lorenzo Ruiz Cluster ARC completed 47 Rehabilitation of Mampili Level II Potable Water System RSAC 5 29-Nov-11 5 Camarines Norte Basud Basud-San Lorenzo Ruiz Cluster ARC completed 48 Construction of Access Road for ARCCESS RSAC 7 30-Mar-12 5 Camarines Norte Basud Matnog ARC completed 49 Construction of Multipurpose Pavement/Solar Dryer in Barangay Laniton RSAC 7 30-Mar-12 5 Camarines Norte Basud Matnog ARC completed 50 Concreting of Brgy. San Martin FMR NSAC 17 20-Apr-12 5 Camarines Norte Jose Panganiban San Pedro ARC completed 51 Concreting of Brgy. San Pedro FMR NSAC 17 20-Apr-12 5 Camarines Norte Jose Panganiban San Pedro ARC 64.81% 52 Concreting of Brgy. Tamisan FMR NSAC 17 20-Apr-12 5 Camarines Norte Jose Panganiban San Pedro ARC completed 53 Concreting of Brgy. San Rafael-Sta. Rosa Norte FMR NSAC 17 20-Apr-12 5 Camarines Norte Jose Panganiban San Pedro ARC completed 54 Concreting of San Pedro-Bagong Silang II FMR NSAC 31 26-Apr-13 5 Camarines Norte Jose Panganiban San Pedro ARC 34.30% 55 Concreting of Brgy. Tamisan FMR Phase II NSAC 35 18-Oct-13 5 Camarines Norte Jose Panganiban San Pedro ARC 59.72% 56 Concreting of Macogon Barangay Road NSAC 11 4-Nov-11 5 Camarines Norte Labo Daguit ARC completed 57 Concreting of Naboongan-Igang FMR NSAC 13 19-Dec-11 5 Camarines Norte Labo Daguit ARC completed 58 Construction of Purok 1 FMR NSAC 13 19-Dec-11 5 Camarines Norte Labo Daguit ARC completed 59 Concreting of Purok 7 FMR NSAC 13 19-Dec-11 5 Camarines Norte Labo Daguit ARC completed 60 Concreting of Malangcao Basud Purok 6-Purok 7 FMR NSAC 13 19-Dec-11 5 Camarines Norte Labo Daguit ARC completed 61 Concreting of Lugui FMR NSAC 35 18-Oct-13 5 Camarines Norte Labo Lugui ARC completed 62 Concreting of Iberica FMR NSAC 35 18-Oct-13 5 Camarines Norte Labo Lugui ARC completed 63 Concreting of San Antonio FMR NSAC 35 18-Oct-13 5 Camarines Norte Labo Lugui ARC completed 64 Concreting of Mabilo I FMR NSAC 35 18-Oct-13 5 Camarines Norte Labo Lugui ARC completed 65 Construction of Solar Dryer (Brgy. Daguit) RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed 66 Construction of DARBO Multi-Purpose Building (Brgy. Daguit) RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed 67 Construction of Day Care Center (Brgy. Daguit) RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed 68 Construction of Solar Dryer (Brgy. Malangcao Basud) RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed 69 Construction of Malangcao Basud Health Station RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

70 Rehabilitaion of Macogon Level II Potable Water System RSAC 5 29-Nov-11 5 Camarines Norte Labo Daguit ARC completed 71 Construction of PHF/Warehouse RSAC 7 30-Mar-12 5 Camarines Norte Labo Daguit ARC completed

72 Rehab of Matanlang-Casalugan FMR NSAC 11 4-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed

73 Concreting of Capacuan (Purok 1-5) FMR NSAC 11 4-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed

74 Concreting of Batobalani-Igang FMR NSAC 14 19-Jan-12 5 Camarines Norte Paracale Batobalani ARC completed

75 Concreting of Sitio Submakin FMR NSAC 19 07-Jun-12 5 Camarines Norte Paracale Batobalani ARC 59%

76 Const of Sitio Potot FMR NSAC 19 07-Jun-12 5 Camarines Norte Paracale Batobalani ARC completed

77 Concreting of Batobalani-Igang FMR (Phase II) NSAC 19 07-Jun-12 5 Camarines Norte Paracale Batobalani ARC completed 78 Concreting of Dagang-Tabas FMR NSAC 22 24-Aug-12 5 Camarines Norte Paracale Batobalani ARC completed 79 Const of Day Care Center (Brgy. Dagang) RSAC 5 29-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed 80 Const of MPB (Brgy. Batobalani) RSAC 5 29-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed 81 Const of Balumbon Spring Level II Water System RSAC 5 29-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed 82 Improv/Expansion of Level II Water System (Brgy. Tawig) RSAC 5 29-Nov-11 5 Camarines Norte Paracale Batobalani ARC completed 83 Const of San Isidro-Sitio Too FMR NSAC 13 19-Dec-11 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 84 Concreting of Matacong-San Isidro FMR NSAC 13 19-Dec-11 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 85 Concreting of Matacong-San Isidro FMR (Extension) NSAC 20 05-Jul-12 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 86 Concreting of Purok 2 Matacong FMR NSAC 27 16-Nov-12 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 87 Concreting of Brgy. San Ramon FMR NSAC 40 29-Apr-15 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 88 Const of San Ramon Day Care Center RSAC 3 15-Oct-10 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 89 Const of San Isidro Day Care Center RSAC 3 15-Oct-10 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 90 Const of Matacong Day Care Center RSAC 3 15-Oct-10 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 91 Const of San Ramon MPP RSAC 3 15-Oct-10 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 92 Concreting of San Ramon, Purok 1-Purok 2 FMR RSAC 5 29-Nov-11 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 93 Const of SIARBECO MPB and Warehouse RSAC 5 29-Nov-11 5 Camarines Norte San Lorenzo Ruiz San Isidro ARC completed 94 Const of Buluang-San Isidro-Sta. Teresita-Agdangan Service Road NSAC 24 27-Sep-12 5 Camarines Sur Baao Agdangan-San Rafael ARC completed 95 Concreting of Iyagan-Cristo Rey FMR NSAC 32 07-Jun-13 5 Camarines Sur Baao Agdangan-San Rafael ARC completed 96 Concreting of Agdangan-San Rafael Circumferential Road RSAC 4 15-Jun-11 5 Camarines Sur Baao Agdangan-San Rafael ARC completed 97 Rehab of Caranday-Cristo Rey FMR RSAC 4 15-Jun-11 5 Camarines Sur Baao Agdangan-San Rafael ARC completed 98 Rehab of Caranday-Del Pilar FMR RSAC 4 15-Jun-11 5 Camarines Sur Baao Agdangan-San Rafael ARC completed 99 Concreting of Antipolo-Divino Rostro FMR NSAC 18 18-May-12 5 Camarines Sur Buhi Antipolo-Divino Rostro ARC completed 100 Concreting of San Rafael FMR NSAC 24 27-Sep-12 5 Camarines Sur Buhi Antipolo-Divino Rostro ARC completed 101 Concreting of Mariyokriyok FMR NSAC 28 29-Nov-12 5 Camarines Sur Buhi Antipolo-Divino Rostro ARC completed 102 Rehab of Maligaw-ligaw FMR RSAC 3 15-Oct-10 5 Camarines Sur Buhi Antipolo-Divino Rostro ARC completed 103 Concreting of Sto. Domingo-San Isidro-San Agustin-San Ramon FMR NSAC 20 05-Jul-12 5 Camarines Sur Bula BIAD II Bula Side ARC completed 104 Concreting of Highway-Lanipga FMR NSAC 24 27-Sep-12 5 Camarines Sur Bula Lanipga ARC 80% 105 Construction of 2-Storey MultiPurpose Building of Lanipga RSAC 7 30-Mar-12 5 Camarines Sur Bula Lanipga ARC completed 106 Construction of Lanipga Solar Dryer RSAC 7 30-Mar-12 5 Camarines Sur Bula Lanipga ARC completed 107 Construction of Day Care Center in Barangay Lanipga RSAC 7 30-Mar-12 5 Camarines Sur Bula Lanipga ARC completed 108 Construction of Solar Dryer San Isidro ARC RSAC 7 30-Mar-12 5 Camarines Sur Bula Lanipga ARC completed 109 Concreting of Pinagdapian FMR NSAC 21 31-Jul-12 5 Camarines Sur Del Gallego Danawin ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

110 Rehab/Concreting of San Juan FMR NSAC 23 14-Sep-12 5 Camarines Sur Del Gallego Danawin ARC completed 111 Concreting of Peñafrancia FMR NSAC 26 30-Oct-12 5 Camarines Sur Del Gallego Danawin ARC completed 112 Concreting of Tomagoktok FMR NSAC 26 30-Oct-12 5 Camarines Sur Del Gallego Danawin ARC completed 113 Construction of Tabion FMR NSAC 31 26-Apr-13 5 Camarines Sur Del Gallego Danawin ARC completed 114 Concreting of Mansalaya FMR NSAC 31 26-Apr-13 5 Camarines Sur Del Gallego Danawin ARC completed 115 Construction of Health Center RSAC 4 15-Jun-11 5 Camarines Sur Del Gallego Danawin ARC completed 116 Rehab of Ason-Poblacion FMR NSAC 1 2-Sep-09 5 Camarines Sur Garchitorena Del Pilar ARC 70% 117 Concreting of Bahi-Ason FMR NSAC 18 18-May-12 5 Camarines Sur Garchitorena Del Pilar ARC 67% 118 Construction of Flood Control NSAC 24 27-Sep-12 5 Camarines Sur Garchitorena Del Pilar ARC completed 119 Const of Del Pilar Multi-Purpose Pavement RSAC 3 15-Oct-10 5 Camarines Sur Garchitorena Del Pilar ARC completed 120 Const of Ason Multi-Purpose Pavement RSAC 3 15-Oct-10 5 Camarines Sur Garchitorena Del Pilar ARC completed 121 Const of Ason 2-Classroom Building RSAC 3 15-Oct-10 5 Camarines Sur Garchitorena Del Pilar ARC completed 122 Const of del Pilar Classroom Building RSAC 3 15-Oct-10 5 Camarines Sur Garchitorena Del Pilar ARC completed 123 Construction of Health Station in Barangay Salvacion RSAC 7 30-Mar-12 5 Camarines Sur Garchitorena Del Pilar ARC completed 124 Construction of Health Station in Barangay Del Pilar RSAC 7 30-Mar-12 5 Camarines Sur Garchitorena Del Pilar ARC completed 125 Construction of 2-Classroom School Building in Barangay Salvacion RSAC 7 30-Mar-12 5 Camarines Sur Garchitorena Del Pilar ARC completed 126 Flood Control Structure (Revetment) Del Pilar RSAC 8 31-Jul-13 5 Camarines Sur Garchitorena Del Pilar ARC completed 127 Concreting of Bahay FMR NSAC 21 31-Jul-12 5 Camarines Sur Libmanan Bahay ARC completed 128 Concreting of Potot FMR NSAC 21 31-Jul-12 5 Camarines Sur Libmanan Bahay ARC 45% 129 Concreting of Sitio Hamorawon FMR NSAC 21 31-Jul-12 5 Camarines Sur Libmanan Bahay ARC 55% 130 Improvement of Aslong FMR RSAC 3 15-Oct-10 5 Camarines Sur Libmanan Bahay ARC completed 131 Construction of MultiPurpose Building in Barangay Bahay RSAC 7 30-Mar-12 5 Camarines Sur Libmanan Bahay ARC completed 132 Construction of MultiPurpose Building in Barangay Potot RSAC 7 30-Mar-12 5 Camarines Sur Libmanan Bahay ARC completed 133 Construction of MultiPurpose Building in Barangay Malinao RSAC 7 30-Mar-12 5 Camarines Sur Libmanan Bahay ARC completed

86% 134 Const of Cabugao FMR NSAC 5 12-Jul-10 5 Camarines Sur Milaor Milaor ARC

completed 135 Const and Concreting of Cabugao-Maydaso FMR NSAC 20 05-Jul-12 5 Camarines Sur Milaor Cabugao ARC 136 Concreting of Cabugao-Mayaopayawan-San Antonio FMR NSAC 20 05-Jul-12 5 Camarines Sur Milaor Cabugao ARC completed 137 Construction of 2-Storey MultiPurpose Building in Barangay Cabugao RSAC 7 30-Mar-12 5 Camarines Sur Milaor Cabugao ARC completed 138 Construction of 2-Storey MultiPurpose Building in Barangay San Antonio RSAC 7 30-Mar-12 5 Camarines Sur Milaor Cabugao ARC completed 139 Concreting of Hanawan-Dinurog FMR NSAC 25 19-Oct-12 5 Camarines Sur Ocampo May-ogob ARC completed 140 Concreting of Old Moriones-San Roque Communal FMR NSAC 34 06-Sep-13 5 Camarines Sur Ocampo Old Moriones-San Roque Communal completed 141 Construction of One-Unit-Two (2) Classroom School Building (Bgy. Del RosNSAC 31 26-Apr-13 5 Camarines Sur Pili Bagong Sirang ARC completed 142 Construction of One-Unit-Two (2) Classroom School Building (Bgy. BagongNSAC 31 26-Apr-13 5 Camarines Sur Pili Bagong Sirang ARC completed 143 Construction of Solar Dryer for Bagong Sirang ARC RSAC 7 30-Mar-12 5 Camarines Sur Pili Bagong Sirang ARC completed 144 Construction of Solar Dryer for Binobong ARC RSAC 7 30-Mar-12 5 Camarines Sur Pili Binobong ARC completed 145 Improvement of Binobong ARC Farm to Market Road RSAC 7 30-Mar-12 5 Camarines Sur Pili Binobong ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

146 Construction of 2-CL School Building for Binobong ARC RSAC 7 30-Mar-12 5 Camarines Sur Pili Binobong ARC completed 147 Construction of 2-CL School Building for Sagrada ARC RSAC 7 30-Mar-12 5 Camarines Sur Pili Binobong ARC completed 148 Concreting of Tinawagan-Coyaoyao FMR NSAC 27 16-Nov-12 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 149 Concreting of Tinawagan-Barobaroti-Caraycayon FMR NSAC 27 16-Nov-12 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 150 Construction of Day Care Center (Brgy. Gubat) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 151 Construction of Day Care Center (Brgy. San Francisco) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 152 Construction of Day Care Center (Brgy. Coyaoyao) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 153 Construction of Day Care Center (Brgy. Talojongon) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 154 Construction of 2-classroom Huyon-huyon School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 155 Construction of 2-classroom Panagan School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 156 Construction of Cabalinadan School Building (Package I) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 157 Construction of Cabalinadan School Building (Package II) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 158 Construction of Tinawagan School Building (Package I) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 159 Construction of Tinawagan School Building (Package II) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 160 Construction of Gubat School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 161 Construction of Mabalodbalod School Building (Package I) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 162 Construction of Mabalodbalod School Building (Package II) RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 163 Construction of San Francisco School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 164 Construction of Vinagre School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 165 Construction of Salvacion School Building RSAC 6 27-Dec-11 5 Camarines Sur Tigaon Tinawagan-Coyaoyao ARC completed 166 Concreting of Lajong FMR NSAC 19 07-Jun-12 5 Sorsogon Bulan Bulan ARC completed 167 Concreting of Fabrica-G. del Pilar FMR NSAC 19 07-Jun-12 5 Sorsogon Bulan Bulan ARC completed 168 Rehabilitation/Improvement of A. Bonifacio SWIP NSAC 31 26-Apr-13 5 Sorsogon Bulan Bulan ARC completed

completed 169 Const of Boton Flood Control Structure (Flood Protection Works) NSAC 16 30-Mar-12 5 Sorsogon Casiguran Casiguran ARC 170 Concreting Trese Martires-Boton FMR NSAC 18 18-May-12 5 Sorsogon Casiguran Casiguran ARC 57%

17% 171 Const of Boton Flood Control Structure (Phase II) NSAC 22 24-Aug-12 5 Sorsogon Casiguran Casiguran ARC

completed 172 Construction of 2 Storey Multi-Purpose Building RSAC 2 17-Aug-10 5 Sorsogon Casiguran Casiguran ARC A

completed

173 Rehab/Improv of San Isidro-Nalup-an FMR NSAC 5 12-Jul-10 5 Sorsogon Castilla San Rafael Expanded ARC 174 Rehabilitation of Pili CIS NSAC 31 26-Apr-13 5 Sorsogon Castilla San Rafael Expanded ARC completed 175 Construction of 2-Classroom School Building (Quirapi) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI 25.75% 176 Construction of 2-Classroom School Building (Pandan) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI completed 177 Construction of 2-Classroom School Building (Amomonting) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI 56.77% 178 Construction of 2-Classroom School Building (Buenavista) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI 26.40% 179 Construction of 2-Classroom School Building (Cumadcad/Rosal E/S) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

180 Construction of 2-Classroom School Building (Dinapa) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI completed 181 Construction of 2-Classroom School Building (Cogon) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI 50.13% 182 Construction of 2-Classroom School Building (Dancalan) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI completed 183 Construction of 2-Classroom School Building (Sogoy) RSAC 8 31-Jul-13 5 Sorsogon Castilla Castilla NCI completed 184 Concreting of Jupi-Dita FMR NSAC 29 19-Dec-12 5 Sorsogon Gubat Gubat ARC completed 185 Concreting of Bagsangan-Monbon FMR NSAC 17 20-Apr-12 5 Sorsogon Irosin Irosin ARC 85% 186 Rehabilitation of Burabod-San Julian CIS NSAC 32 07-Jun-13 5 Sorsogon Irosin Irosin ARC 85% 187 Const of 600 sq.m. Solar Drier RSAC 4 15-Jun-11 5 Sorsogon Irosin Irosin Municipal ARC completed 188 Rehab of Sipaya-Calateo FMR NSAC 9 25-Aug-11 5 Sorsogon Juban Juban ARC completed 189 Const of Sipaya-Taboc FMR NSAC 18 18-May-12 5 Sorsogon Juban Juban ARC completed

completed

190 Roadway Construction and Concreting of Hidhid-Banogao FMR NSAC 23 14-Sep-12 5 Sorsogon Matnog Matnog ARC 191 Construction of Health Center (Bolos) * RSAC 4 15-Jun-11 5 Sorsogon Matnog Matnog ARC completed 192 Construction of 2-Classroom School Building (Brgy. Hidhid) RSAC 8 31-Jul-13 5 Sorsogon Matnog Matnog ARC completed 193 Construction of 2-Classroom School Building (Brgy. Bolo) RSAC 8 31-Jul-13 5 Sorsogon Matnog Matnog ARC completed 194 Concreting of Sitio Nagpana to Sitio Proper, Lipata to San Geronimo FMR NSAC 34 06-Sep-13 6 Iloilo Barotac Viejo Lipata Special ARC completed 195 Concreting/Rehabilitation of Junction Tapacon-Inamyugan-Agbao-GuinhulagNSAC 37 18-Feb-14 6 Iloilo Bingawan GUINTAPAGIN ARC completed 196 Concreting of Pulao-Bulod-Sulangan FMR NSAC 34 06-Sep-13 6 Iloilo Dumangas Dumangas ARC 87.47% 197 Concreting of JNR-Agsirab-Bagongbong-Sitio Agdalusan FMR NSAC 35 18-Oct-13 6 Iloilo Lambunao AGSIBAGO ARC completed 198 Concreting of San Andres – San Florentino FMR with Bridge NSAC 37 18-Feb-14 6 Iloilo San Rafael San Andres-San Florentino ARC completed 199 Rehab/Const of Sitio Cantacson-Hag-ik FMR NSAC 21 31-Jul-12 6 Negros Occidental Candoni Caningay ARC completed 200 Rehab of Junction National Highway-Purok 5 FMR NSAC 19 07-Jun-12 6 Negros Occidental Hinoba-an Pagbana-ag ARC completed 201 Construction of Brgy. Asia Health Station RSAC 2 31-Jul-12 6 Negros Occidental Hinoba-an Pagbana-ag ARC completed 202 Construction of 2-Classroom School Building with Hallway in Brgy. Alim RSAC 2 31-Jul-12 6 Negros Occidental Hinoba-an Pagbana-ag ARC completed

completed 203 Concreting of Brgy. Gen. Malvar Proper to Purok 1 Road NSAC 23 14-Sep-12 6 Negros Occidental Pontevedra Gen. Malvar ARC

completed 204 Const/Rehab of Brgy Proper to Purok 4 (Tamsik) Road RSAC 1 14-Dec-10 6 Negros Occidental Pontevedra General Malvar ARC 205 Construction of 2-Classroom School Building with Comfort Rooms RSAC 2 31-Jul-12 6 Negros Occidental Pontevedra General Malvar ARC completed 206 Construction of Multi-Purpose Pavement in Purok 1 RSAC 2 31-Jul-12 6 Negros Occidental Pontevedra General Malvar ARC completed 207 Construction of Multi-Purpose Pavement in Purok 5 RSAC 2 31-Jul-12 6 Negros Occidental Pontevedra General Malvar ARC completed 208 Construction of Agricultural Warehouse RSAC 2 31-Jul-12 6 Negros Occidental Pontevedra General Malvar ARC completed

completed 209 Rehab of ALBAPA FMR NSAC 7 30-Mar-11 6 Negros Occidental Valladolid ALBAPA ARC

completed 210 Const of Salvacion-Langit FMR NSAC 4 16-Mar-10 8 Leyte Alangalang Alangalang 1 ARC 211 Rehabilitation of Petrolio-Villanueva FMR NSAC 30 22-Mar-13 8 Leyte Calubian Calubian II ARC completed 212 Rehab of Visares-Balugo FMR NSAC 2 16-Oct-09 8 Leyte Capoocan Capoocan ARC 71.50% 213 Rehabilitation of Tabunok CIS NSAC 33 17-Jul-13 8 Leyte Hilongos Hilongos ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

214 Rehabilitation of Tagbawto CIS NSAC 33 17-Jul-13 8 Leyte Hilongos Hilongos ARC completed 215 Rehab of Marao-Macagoco FMR NSAC 25 19-Oct-12 8 Leyte Inopacan Inopacan ARC completed 216 Rehabilitation of Guinsangaan-Can-angay FMR NSAC 29 19-Dec-12 8 Leyte Inopacan Inopacan ARC completed 217 Const of Manlilisid-San Sotero FMR NSAC 6 27-Jan-11 8 Leyte Javier Javier Settlement ARC completed 218 Concreting of San Sotero-Ulhay FMR NSAC 18 18-May-12 8 Leyte Javier Javier Settlement ARC completed

219 Concreting of Zone 1-Pinocawan-Bonifacio-Talisayan FMR NSAC 18 18-May-12 8 Leyte Javier Javier Settlement ARC completed 220 Concreting of Odiong-Guindapunan FMR NSAC 19 07-Jun-12 8 Leyte Javier Javier Settlement ARC completed completed 221 Concreting of San Sotero-Caraye FMR NSAC 20 05-Jul-12 8 Leyte Javier Javier Settlement ARC completed 222 Concreting of Laray-Magsaysay-Malitbogay FMR NSAC 23 14-Sep-12 8 Leyte Javier Javier Settlement ARC 223 Concreting of Sitio Km. 14-Sitio Torrel, Brgy. Masarayao FMR NSAC 21 31-Jul-12 8 Leyte Kananga Kananga ARC completed 224 Rehab of Brgy. Esperanza-San Vicente FMR NSAC 15 01-Mar-12 8 Leyte Matalom Matalom II ARC completed 225 Rehab of Elevado-Pres. Garcia FMR NSAC 27 16-Nov-12 8 Leyte Matalom Matalom II ARC completed 226 Const of Cambalong Warehouse & Solar Dryer NSAC 27 16-Nov-12 8 Leyte Merida Merida II ARC 95%

completed 227 Const of San Agustin-Capirawan-Cangubang FMR NSAC 2 16-Oct-09 8 Leyte Palo Palo 2 ARC 79% 228 Construction of Capirawan-Gacao-Canhidoc-Arado FMR NSAC 33 17-Jul-13 8 Leyte Palo Palo 2 ARC 229 Const/Improv of Brgy. Crossing-Brgy. Biasong FMR NSAC 3 19-Nov-09 8 Leyte San Isidro San Isidro ARC completed 230 Rehabilitation of Bawod-Paril FMR NSAC 33 17-Jul-13 8 Leyte San Isidro San Isidro ARC completed

231 Canmogsay-Capangihan PWS LII NSAC 28 29-Nov-12 8 Leyte Tolosa Tolosa ARC completed

232 Rehab of Casili-on-Sambulawan FMR NSAC 6 27-Jan-11 8 Leyte Villaba Villaba ARC completed

completed

233 Const of Sitio Balukawe-Balat Balud FMR NSAC 6 27-Jan-11 8 Northern Samar Bobon Bobon ARC

completed 234 Const of Brgy. Salvacion-Sitio Balukawe FMR NSAC 22 24-Aug-12 8 Northern Samar Bobon Bobon ARC

completed 235 Concreting of Trojillo-Calantiao FMR NSAC 32 07-Jun-13 8 Northern Samar Bobon Bobon ARC

completed 236 Const of Calingnan-San Francisco-Cagugubngan-Osmeña-Nabulo-Nahulid-NSAC 12 18-Nov-11 8 Northern Samar Catubig Catubig 2 ARC NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

completed

237 Const of Brgy. Cagamutan-Bato-Bangon FMR with Bridge NSAC 6 27-Jan-11 8 Northern Samar Gamay Gamay ARC

completed 238 Concreting of Cagamutan-Bato-Bangon FMR NSAC 28 29-Nov-12 8 Northern Samar Gamay Gamay ARC 239 Concreting of Bangon-G.M. Osias FMR NSAC 40 29-Apr-15 8 Northern Samar Gamay Gamay ARC completed

completed 240 Concreting of Catigbian-Cabulaloan-Sibunot FMR NSAC 25 19-Oct-12 8 Northern Samar Laoang Laoang ARC

completed 241 Concreting of Catigbian-Cabulaloan-Sibunot FMR (Phase II) NSAC 35 18-Oct-13 8 Northern Samar Laoang Laoang ARC

58% 242 Concreting of Matambag-Osmeña-Bangon FMR NSAC 30 22-Mar-13 8 Northern Samar Palapag Palapag ARC

completed

243 Concreting of San Juan to Entapatan FMR NSAC 27 16-Nov-12 8 Northern Samar San Isidro San Juan ARC

completed 244 Improvement of Bonglas (Junction-Brgy. Proper) FMR NSAC 21 31-Jul-12 8 Northern Samar San Jose San Jose ARC 245 Concreting of Dao-Bagong Sabang-Tubigdanao FMR NSAC 32 07-Jun-13 8 Northern Samar San Jose San Jose ARC completed

completed 246 Const of Inilian-Galutan-Burac-Coroconog-Himabug-at FMR NSAC 17 20-Apr-12 8 Northern Samar San Roque San Roque ARC

completed

247 Const of Brgy. 3 to Brgy. 1 FMR NSAC 4 16-Mar-10 8 Eastern Samar Balangiga Balangiga ARC

completed 248 Const of Brgy. San Miguel FMR NSAC 18 18-May-12 8 Eastern Samar Balangiga Balangiga ARC 249 Rehab and Const of Guinpoliran-Bangon-Cantubi FMR (Section 1) NSAC 16 30-Mar-12 8 Eastern Samar Balangkayan Balangkayan ARC 90% 250 Concreting of Jumalag-Magsaysay FMR (Section 2) NSAC 16 30-Mar-12 8 Eastern Samar Balangkayan Balangkayan ARC completed

75% 251 Rehab/Const of Barangay 8-San Isidro FMR NSAC 3 19-Nov-09 8 Eastern Samar Lawaan Lawaan ARC NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

22% 252 Concreting of Barangay Taguite FMR NSAC 26 30-Oct-12 8 Eastern Samar Lawaan Lawaan ARC 253 Construction with Spot Concreting of San Miguel-Babanikhon-Macaanga FMNSAC 29 19-Dec-12 8 Eastern Samar Llorente Llorente ARC completed

completed 254 Concreting of San Pedro-Palactad FMR with 6.65 LM Flat Slab Bridge NSAC 28 29-Nov-12 8 Eastern Samar Quinapondan Quinapondan ARC

completed 255 Rehab of Casilion-Tagbacan-Taclaon-Sta. Cruz FMR NSAC 6 27-Jan-11 8 Eastern Samar Salcedo Salcedo ARC 256 Concreting of Cagaut-Cantomoja-Camanga-Carapdapan FMR NSAC 33 17-Jul-13 8 Eastern Samar Salcedo Salcedo ARC 18%

completed 257 Const of Casoroy-Layog FMR NSAC 3 19-Nov-09 8 Eastern Samar San Julian San Julian ARC

completed 258 Const of Agricultural Warehouse NSAC 13 19-Dec-11 8 Eastern Samar San Julian San Julian ARC

80% 259 Const of Panaw-nawan-Magti-aw FMR NSAC 15 01-Mar-12 8 Eastern Samar San Julian San Julian ARC

completed 260 Rehab of Sta. Cruz-Bangon FMR NSAC 5 12-Jul-10 8 Eastern Samar San Policarpo ESSP ARC

91.96% 261 Const of Lumatod-Danao FMR with 20 LM RCDG Bridge NSAC 6 27-Jan-11 8 Eastern Samar Taft Taft ARC

completed 262 Const of Poblacion-Costa Rica II FMR NSAC 25 19-Oct-12 8 Western Samar Almagro Almagro Strategic ARC

completed 263 Const of Cogon-Cancaiyas-Villa Aurora FMR NSAC 15 01-Mar-12 8 Western Samar Basey Samar Settlement Project ARC

completed 264 Const of Bacyaran-Bulao-Canbagtic-San Mauricio FMR NSAC 5 12-Jul-10 8 Western Samar Calbiga Calpinset ARC 265 Concreting of Barobaybay-Pasigay FMR NSAC 23 14-Sep-12 8 Western Samar Calbiga SOWSEED ARC Cluster completed 266 Concreting of Brgy. 7-Tinago FMR NSAC 23 14-Sep-12 8 Western Samar Calbiga SOWSEED ARC Cluster completed 267 Concreting of Panayuran FMR NSAC 23 14-Sep-12 8 Western Samar Calbiga SOWSEED ARC Cluster completed 268 Construction of Calbiga Upland Barangay PWS NSAC 30 22-Mar-13 8 Western Samar Calbiga SOWSEED ARC Cluster 43% NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

completed

269 Const of Mabini-Mayahay-San Roque FMR NSAC 1 2-Sep-09 8 Western Samar Daram West Daram ARC

completed 270 Const of Poblacion 02-Talisay FMR NSAC 11 4-Nov-11 8 Western Samar Daram West Daram ARC

completed 271 Const of Mabini-Astorga-San Vicente-Bono-anan FMR NSAC 26 30-Oct-12 8 Western Samar Daram West Daram ARC 272 Concreting of Macaparican ARC FMR NSAC 20 05-Jul-12 8 Western Samar Jiabong Macaparican ARC completed

70% 273 Const of Sta. Rita FMR NSAC 15 01-Mar-12 8 Western Samar Marabut SOWSEED ARC 274 Improv of Pagsangan-San Agustin FMR NSAC 2 16-Oct-09 8 Western Samar Pagsanghan Pagsangahan Strategic ARC completed 275 Concreting of Pagsanghan-Caloloma FMR NSAC 21 31-Jul-12 8 Western Samar Pagsanghan Pagsanghan ARC completed

69.38%

276 Const of Nabong-Loctob-Catigawan-Lawaan-Pahug FMR NSAC 3 19-Nov-09 8 Western Samar Pinabacdao CALPINSET ARC 277 Concreting of Quezon-Cantaguic FMR NSAC 30 22-Mar-13 8 Western Samar San Jorge San Jorge ARC 53.56%

completed 278 Const of Ilo-Balud Circumferential ARC FMR NSAC 24 27-Sep-12 8 Western Samar Sta. Margarita Balud-Ilo ARC 279 Spot Concreting of Poblacion-Tulay FMR NSAC 13 19-Dec-11 8 Western Samar Sta. Rita SOWSEED ARC Cluster completed 280 Concreting of Poblacion-Hinangutdan FMR NSAC 27 16-Nov-12 8 Western Samar Sta. Rita SOWSEED ARC Cluster 62.70% 281 Rehab of Barangay Dapdap-Lahong FMR NSAC 2 16-Oct-09 8 Western Samar Tarangnan St. Francis ARC completed 282 Spot Concreting of Balugo-Imelda FMR NSAC 19 07-Jun-12 8 Western Samar Tarangnan St. Francis and Cambatutay ARC completed

completed 283 Const/Rehab of Villareal ARC FMR NSAC 4 16-Mar-10 8 Western Samar Villareal Villareal ARC 284 Concreting of Villareal ARC FMR NSAC 16 30-Mar-12 8 Western Samar Villareal SOWSEED ARC completed 285 Construction of Nonoyan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Balaguian Kauswagan Expanded ARC completed 286 Construction of Mamad Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Balaguian Kauswagan Expanded ARC completed 287 Construction of Lumay Solar Dryer RSAC 8 6-Jul-12 9 Zamboanga del Norte Balaguian Kauswagan Expanded ARC completed 288 Construction of Poblacion Multi-Purpose Center RSAC 8 6-Jul-12 9 Zamboanga del Norte Balaguian Kauswagan Expanded ARC completed 289 Construction of Kauswagan Multi-Purpose Center RSAC 8 6-Jul-12 9 Zamboanga del Norte Balaguian Kauswagan Expanded ARC completed 290 Rehabilitation of Dipolog CIS NSAC 33 17-Jul-13 9 Zamboanga del Norte Dipolog City DCS3 Expanded ARC completed 291 Construction of Barangay Buenavista One Unit-2 CL School Building RSAC 9 27-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed 292 Construction of Barangay Silang One Unit-2 CL School Building RSAC 9 27-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed 293 Construction of Barangay Map One Unit-2 CL School Building RSAC 9 27-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

294 Construction of Barangay Gutalac One Unit-2 CL School Building RSAC 9 27-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed 295 Construction of Barangay Upper Gutalac Day Care Center RSAC 10 28-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed 296 Construction of Barangay Bagong Silang Day Care Center RSAC 10 28-Dec-12 9 Zamboanga del Norte Gutalac GUMBUEBAS completed 297 Concreting of Sitio Jiay-Sitio Sibulan Bgy. Balas FMR NSAC 37 18-Feb-14 9 Zamboanga del Norte Labason GBL ARC completed

completed 298 Construction of Upper Gabu PWS 2 RSAC 1 18-Jun-10 9 Zamboanga del Norte Labason GBL ARC 299 Construction of Upper Gabu Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 300 Construction of Balas Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 301 Construction of Lawigan Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 302 Construction of Sitio Sawi Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 303 Construction of Sitio Jaivy Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 304 Construction of Sitio Sibulan Early Child Care Development Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 305 Construction of Balas Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 306 Construction of Sibulan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 307 Construction of Lawigan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 308 Construction of Lawigan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 309 Construction of Balas Barangay Health Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 310 Construction of Sibulan Barangay Health Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 311 Construction of Lawigan Barangay Health Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 312 Construction of Balas Multi-purpose Pavement RSAC 5 18-Apr-12 9 Zamboanga del Norte Labason GBL ARC completed 313 Construction of Delusom Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Leon Postigo Triple MS ARC completed 314 Construction of Palandok Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Leon Postigo Triple MS ARC completed 315 Construction of Bogabongan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Leon Postigo Triple MS ARC completed 316 Construction of Mangop Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Leon Postigo Triple MS ARC completed 317 Construction of Sta. Maria Barangay Health Center RSAC 5 18-Apr-12 9 Zamboanga del Norte Leon Postigo Triple MS ARC completed

completed 318 Concreting of Lingatongan-Meses FMR NSAC 22 24-Aug-12 9 Zamboanga del Norte Manukan Manukan East ARC

completed 319 Concreting of Gupot FMR NSAC 37 18-Feb-14 9 Zamboanga del Norte Manukan Manukan East ARC 320 Rehab with Concreting of Polayo-Denuyan FMR NSAC 19 07-Jun-12 9 Zamboanga del Norte Siayan Siayan West ARC completed 321 Rehab with 0.75 km Concreting of Paranglumba FMR NSAC 20 05-Jul-12 9 Zamboanga del Norte Siayan Siayan West ARC completed 322 Rehab with 2 km. Concreting of Sitio Bolanao-Litolet FMR NSAC 21 31-Jul-12 9 Zamboanga del Norte Siayan Siayan East ARC 30% 323 Rehab with 0.7 km. Concreting of Moyo-Sitio Pase FMR NSAC 21 31-Jul-12 9 Zamboanga del Norte Siayan Siayan West ARC 10% 324 Rehab with 0.9 km. Concreting of Gonayen-Sayaw FMR NSAC 21 31-Jul-12 9 Zamboanga del Norte Siayan Siayan East ARC completed

completed 325 Rehabilitation/Concreting of Junction Muñoz-Litolet FMR NSAC 32 07-Jun-13 9 Zamboanga del Norte Siayan Siayan East ARC

completed 326 Rehabilitation/Concreting of Poblacion-Moyo FMR NSAC 33 17-Jul-13 9 Zamboanga del Norte Siayan Siayan West ARC 327 Concreting of Motibot-Sto. Rosario FMR NSAC 37 18-Feb-14 9 Zamboanga del Norte Sindangan MNSR ARC 85% 328 Construction of Motibot Solar Dryer RSAC 3 16-Sep-11 9 Zamboanga del Norte Sindangan MNSR ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

329 Construction of Nipaan Solar Dryer RSAC 8 6-Jul-12 9 Zamboanga del Norte Sindangan MNSR ARC completed 330 Construction of Sto. Rosario Solar Dryer RSAC 8 6-Jul-12 9 Zamboanga del Norte Sindangan MNSR ARC completed 331 Rehabilitation of Lituban CIS NSAC 34 06-Sep-13 9 Zamboanga del Norte Siocon Jolamipaman ARC completed

completed 332 Concreting of JNR Pangian-Greenridge FMR NSAC 37 18-Feb-14 9 Zamboanga del Norte Siocon Jolamipaman ARC 333 Construction of Panabutan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Sirawai Panabutan Expanded ARC completed 334 Construction of Catuyan Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Norte Sirawai Panabutan Expanded ARC completed 335 Construction of Sipakit FMR RSAC 8 6-Jul-12 9 Zamboanga del Norte Sirawai Panabutan Expanded ARC completed 336 Upgrading/Rehab of Poblacion-New Dapitan FMR NSAC 24 27-Sep-12 9 Zamboanga del Norte Tampilisan Rubber Stump ARC completed 337 Concreting of Poblacion-ZNAC FMR NSAC 27 16-Nov-12 9 Zamboanga del Norte Tampilisan Rubber Stump ARC completed 338 Rehabilitation of Sagrada Familia CIS NSAC 31 26-Apr-13 9 Zamboanga del Sur Aurora TaGuMa ARC completed 339 Construction of Mahayahay Waterworks System RSAC 8 6-Jul-12 9 Zamboanga del Sur Aurora TaGuMa ARC completed 340 Construction of Legarda Uno Farmers Multi-purpose Center RSAC 8 6-Jul-12 9 Zamboanga del Sur Dinas LEGANGUIMI ARC completed

completed 341 Const of Maralag-Libertad FMR NSAC 3 19-Nov-09 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 342 Construction of New Basak Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 343 Construction of Maralag Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 344 Construction of Libertad Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 345 Construction of Manlabay Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 346 Construction of Upper Timonan Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

94% 347 Construction of Lower Timonan Multi-purpose Center with Solar Dryer RSAC 2 10-Nov-10 9 Zamboanga del Sur Dumingag Mantilba ARC

completed 348 Rehab of Nopulan-Bogo-Calabat FMR NSAC 2 16-Oct-09 9 Zamboanga del Sur Josefina Josefina Highland Cluster ARC

completed 349 Rehab of Brgy. Moradje-Ebarle FMR NSAC 18 18-May-12 9 Zamboanga del Sur Josefina Josefina Highland Cluster ARC 350 Rehab/Concreting of Brgy. Moradje-Tagaytay-Dawa FMR NSAC 24 27-Sep-12 9 Zamboanga del Sur Josefina Josefina Highland Cluster ARC completed 351 Construction of Josefina Cluster ARC Tribal Center RSAC 9 9-Jul-12 9 Zamboanga del Sur Josefina Josefina Highland Cluster ARC completed 352 Rehabilitation of Guipos CIS NSAC 34 06-Sep-13 9 Zamboanga del Sur Guipos Balongating Expanded ARC 93%

completed 353 Const of Junction Poblacion Kumalarang-Bualan FMR NSAC 11 4-Nov-11 9 Zamboanga del Sur Kumalarang Baganian Peninsula ARC Cluster 354 Construction of 1 Unit Tribal Hall Building RSAC 9 4-Feb-13 9 Zamboanga del Sur Kumalarang Baganian Peninsula ARC Cluster completed 355 Construction of Dipaya Day Center RSAC 8 6-Jul-12 9 Zamboanga del Sur Labangan Labangan Cluster C ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

356 Construction of Bokong Tribal Center RSAC 9 9-Jul-12 9 Zamboanga del Sur Labangan Labangan Cluster C ARC completed 357 Construction of Binayan Tribal Center RSAC 9 9-Jul-12 9 Zamboanga del Sur Labangan Labangan Cluster C ARC completed

completed 358 Const/Improv of Bualan-Maruing-Pampang-Poblacion Lapuyan FMR NSAC 12 18-Nov-11 9 Zamboanga del Sur Lapuyan Baganian Peninsula ARC Cluster

completed 359 Const of Balamban-San Jose-Tumapic FMR with RCDG Bridge NSAC 2 16-Oct-09 9 Zamboanga del Sur Mahayag Balamban Expanded ARC

completed 360 Concreting of Bgy. Lower Salug Dako-Balamban-San Jose DCM FMR NSAC 24 27-Sep-12 9 Zamboanga del Sur Mahayag Balamban Expanded ARC 361 Construction-Rehabilitation-Concreting of Bgy. DCM FMR NSAC 24 27-Sep-12 9 Zamboanga del Sur Mahayag Balamban Expanded ARC 81% 362 Const of Bgy. Lower Sto. Niño FMR NSAC 26 30-Oct-12 9 Zamboanga del Sur Mahayag Balamban Expanded ARC completed

completed 363 Const of Tipasan-Tulapok-Poblacion FMR NSAC 11 4-Nov-11 9 Zamboanga del Sur Margosatubig Baganian Peninsula ARC Cluster

completed 364 Const of Brgy. Buloron- FMR NSAC 16 30-Mar-12 9 Zamboanga del Sur Midsalip Midsalip ARC Cluster

completed 365 Concreting of Buloron-Lumponid FMR NSAC 17 20-Apr-12 9 Zamboanga del Sur Midsalip Midsalip ARC Cluster 366 Construction of Midsalip Cluster ARC Tribal Center RSAC 9 9-Jul-12 9 Zamboanga del Sur Midsalip Midsalip ARC Cluster completed

completed 367 Const of Culo FMR NSAC 18 18-May-12 9 Zamboanga del Sur Molave Culo ARC

completed 368 Concreting of Purok Jupiter (Basay)-Purok Venus FMR NSAC 20 05-Jul-12 9 Zamboanga del Sur Molave Rizal ARC

completed 369 Concreting of Purok Ferry-Purok Happy Valley FMR NSAC 21 31-Jul-12 9 Zamboanga del Sur Molave Miligan ARC 370 Concreting of Limonan-Kabogkabog FMR NSAC 33 17-Jul-13 9 Zamboanga del Sur San Miguel San Miguel Cluster ARC 52% 371 Construction of San Miguel Cluster ARC Tribal Center RSAC 9 9-Jul-12 9 Zamboanga del Sur San Miguel San Miguel Cluster ARC completed

82% 372 Concreting of Tanducan-Tambunan FMR NSAC 18 18-May-12 9 Zamboanga del Sur Tabina Tabina Cluster ARC

completed 373 Rehab of Gabunon-Bag-ong Tabugon FMR NSAC 5 12-Jul-10 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster B ARC

completed 374 Concreting of Lower Lodiong-Limamaan FMR NSAC 20 05-Jul-12 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster B ARC

completed 375 Concreting of Junction Limamaan-Upper Lodiong FMR NSAC 20 05-Jul-12 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster B ARC 376 Rehab w/ Spot Concreting of Limamaan FMR NSAC 22 24-Aug-12 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster B ARC completed

completed 377 Construction of Tuluan Barangay Health Station RSAC 4 16-Mar-12 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster ARC 378 Construction of Limamaan Multi-purpose Center RSAC 5 18-Apr-12 9 Zamboanga del Sur Tambulig Tambulig Highland Cluster ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

completed 379 Rehab/Improv of Guinlin-Limas FMR NSAC 1 2-Sep-09 9 Zamboanga del Sur Tigbao BegCaLLi ARC 380 Const of BegCaLLi ARC Health Station NSAC 2 16-Oct-09 9 Zamboanga del Sur Tigbao BegCaLLi ARC completed

60%

381 Concreting of Begong-Limas FMR NSAC 25 19-Oct-12 9 Zamboanga del Sur Tigbao BegCaLLi ARC

completed 382 Const with 1.248 Concreting of Alindahaw-Panduma Sr.-Camanga FMR NSAC 20 05-Jul-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC 383 Construction of Upper Bayao Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 384 Construction of Baclay Elementary School Building RSAC 5 18-Apr-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 385 Construction of Brgy. Camanga Health Station RSAC 8 6-Jul-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 386 Construction of Luy-a 1 CL Elem. School Building RSAC 8 6-Jul-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 387 Construction of Tabuan 1 CL Elem. School Building RSAC 8 6-Jul-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 388 Construction of Tinutungan 1 CL Elem. School Building RSAC 8 6-Jul-12 9 Zamboanga del Sur Tukuran LUCATT-LBP ARC completed 389 Const of Maasin & Tiayon PWS Level II NSAC 25 19-Oct-12 9 Zamboanga Sibugay Ipil SWIZS ARC completed 390 Construction of Goodyear Day Care Center RSAC 3 16-Sep-11 9 Zamboanga Sibugay Kabasalan Goodyear ARC completed

completed

391 Concreting of Poblacion-Ligaya FMR NSAC 25 19-Oct-12 9 Zamboanga Sibugay Mabuhay Placeres ARC 392 Const of Sitio Tuburan-Malinao FMR NSAC 25 19-Oct-12 9 Zamboanga Sibugay Mabuhay Placeres ARC 393 Concreting of Poblacion-Malinao FMR NSAC 37 18-Feb-14 9 Zamboanga Sibugay Mabuhay Placeres ARC completed

completed 394 Rehab of Tambanan-Sulo FMR NSAC 18 18-May-12 9 Zamboanga Sibugay Naga Tambanan and Sulo ARC

completed 395 Rehab with Spot Concreting of Balungisan-Guiwan FMR NSAC 6 27-Jan-11 9 Zamboanga Sibugay Payao Don Alfonso ARC

completed 396 Concreting of Balungisan-Upper Sumilong FMR NSAC 35 18-Oct-13 9 Zamboanga Sibugay Payao Don Alfonso ARC 397 Rehabilitation of Bulawan CIS NSAC 32 07-Jun-13 9 Zamboanga Sibugay Payao Don Alfonso ARC completed 398 Const of Flood Control Protection Dike cum FMR NSAC 21 31-Jul-12 9 Zamboanga Sibugay Siay Lower Sibuguey ARC 90.57% 399 Rehab of Culasian-Supit FMR NSAC 1 2-Sep-09 9 Zamboanga Sibugay Titay Supit ARC completed 400 Rehab w/ Spot Concreting of Kitabog-Mabini FMR NSAC 20 05-Jul-12 9 Zamboanga Sibugay Titay Titay Valley ARC completed 401 Concreting of Brgy. Libertad FMR NSAC 19 07-Jun-12 9 Zamboanga Sibugay Tungawan TRI-People ARC 70% 402 Concreting of Tumahubong ARC FMR NSAC 16 30-Mar-12 14 Basilan Sumisip TARBIDC ARC 68.26% 403 Const of Tumahobong PWS LII NSAC 18 18-May-12 14 Basilan Sumisip TARBIDC ARC 50% NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

86.34% 404 Rehab of Tumahubong ARC FMR NSAC 21 31-Jul-12 14 Basilan Sumisip TARBIDC ARC 405 Concreting of TARBADECO ARC Road Network NSAC 18 18-May-12 14 Basilan Tipo-Tipo TARBADECO ARC completed 406 Concreting of Phil-Am-Buhe Pahu FMR NSAC 18 18-May-12 14 Basilan Ungkaya Pukan TIPARBECO ARC completed 407 Concreting of Brgy. Dado Poblacion-Sitio Matampay Bagoaingud FMR NSAC 37 18-Feb-14 14 Lanao del Sur Balindong Dado ARC completed 408 Construction of Dado ARC PWS LII NSAC 37 18-Feb-14 14 Lanao del Sur Balindong Dado ARC completed 409 Construction of Health Center Building (Brgy. Polayagan) NSAC 37 18-Feb-14 14 Lanao del Sur Bubong Bubong ARC 60% 410 Construction of Multi-Purpose Building with Solar Dryer (Brgy. Salipongan) NSAC 37 18-Feb-14 14 Lanao del Sur Bubong Bubong ARC completed 411 Concreting of Sumogot FMR NSAC 18 18-May-12 14 Lanao del Sur Bumbaran Bumbaran ARC 25%

completed 412 Const of Barit-Taliogon-Tabuan FMR NSAC 4 16-Mar-10 14 Lanao del Sur Ganassi Taliogon ARC 413 Concreting and Rehab of Taganonok-Taliogon-Paraaba FMR NSAC 18 18-May-12 14 Lanao del Sur Ganassi Taliogon ARC 70% 414 Construction of Masolun-Taganonok-Taliogon FMR NSAC 35 18-Oct-13 14 Lanao del Sur Ganassi Taliogon ARC 60% 415 Construction of Campongraya PWS - Level II NSAC 35 18-Oct-13 14 Lanao del Sur Ganassi Taliogon ARC completed 416 Construction of Barit PWS NSAC 36 06-Dec-13 14 Lanao del Sur Ganassi Taliogon ARC completed 417 Concreting of Campongaraya-Barorao-Panggawalupa-Barit FMR NSAC 36 06-Dec-13 14 Lanao del Sur Ganassi Taliogon ARC 75% 418 Construction of Panggawalupa Pre-Stress Concrete Girder (PSCG) Bridge NSAC 36 06-Dec-13 14 Lanao del Sur Ganassi Taliogon ARC - 419 Construction of Barangay Health Center @ Brgy. Campongraya RSAC 3 18-Oct-12 14 Lanao del Sur Ganassi completed 420 Construction of Multi-Purpose Building @ Brgy. Barorao RSAC 3 18-Oct-12 14 Lanao del Sur Ganassi completed 421 Construction of Multi-Purpose Building @ Brgy. Taliogon RSAC 3 18-Oct-12 14 Lanao del Sur Ganassi completed 422 Construction of Warehouse Solar Dryer @ Brgy. Barit RSAC 3 18-Oct-12 14 Lanao del Sur Ganassi completed 423 Concreting of Pindolonan-Pantao-Macadar FMR NSAC 35 18-Oct-13 14 Lanao del Sur Kapai Pindolonan ARC 60% 424 Concreting of Sultan Barudi Bansil FMR NSAC 35 18-Oct-13 14 Lanao del Sur Kapatagan SBB ARC 71% 425 Construction of Multi-Purpose Building with Solar Dryer (Proper Kapatagan)NSAC 37 18-Feb-14 14 Lanao del Sur Kapatagan SBB ARC completed 426 Construction of Multi-Purpose Building with Solar Dryer (Daguan) NSAC 37 18-Feb-14 14 Lanao del Sur Kapatagan SBB ARC completed 427 Concreting of Bangon-Lumbac & Dimapok FMR NSAC 36 06-Dec-13 14 Lanao del Sur Lumbaca Unayan Dilausan ARC completed 428 Concreting of Pitatanglan-Wago Kabasaran & Wago-Miniros FMR NSAC 36 06-Dec-13 14 Lanao del Sur Lumbayanague Cabasaran ARC 65% 429 Concreting of Camalig Bandaraingud-Loway Inodaran FMR NSAC 21 31-Jul-12 14 Lanao del Sur Marantao Bubong Camalig ARC completed 430 Concreting and Rehab of Bubong-Ragayan-Gadongan FMR NSAC 18 18-May-12 14 Lanao del Sur Poona Bayabao Ragayan ARC 60% 431 Construction of Multi-Purpose Building with Solar Dryer (Lumbac) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 80% 432 Construction of Multi-Purpose Building with Solar Dryer (Bacayawan) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 80% 433 Construction of Multi-Purpose Building with Solar Dryer (Tagoranao) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 80% 434 Construction of Multi-Purpose Building with Solar Dryer (Pagalongan) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 80% 435 Construction of Multi-Purpose Building with Solar Dryer (Dinganun) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 30% 436 Construction of Multi-Purpose Building with Solar Dryer (Malalis) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 30% 437 Construction of Multi-Purpose Building with Solar Dryer (Buta-Sumalindao) NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 30% 438 Concreting of Dinganun-Pagalongan-Bacayawan-Lumbac FMR NSAC 35 18-Oct-13 14 Lanao del Sur Sultan Dumalondong Sultan Dumalondong ARC 65%

37.61% 439 Concreting of Kinggan-Tagoloan Poblacion FMR NSAC 13 19-Dec-11 14 Lanao del Sur Tagoloan Malinao-Cadayonan ARC 440 Concreting of Buadi Diamangga-Buadi Ongcalo FMR (Section 1) NSAC 35 18-Oct-13 14 Lanao del Sur Taraka Sigayan ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

40% 441 Concreting of Cadayonan FMR (Section 2) NSAC 35 18-Oct-13 14 Lanao del Sur Taraka Sigayan ARC 442 Construction of MPB (Bgy. Buadi Amunud) NSAC 36 06-Dec-13 14 Lanao del Sur Taraka Sigayan ARC completed

completed 443 Construction of MPB (Bgy. Sundig) NSAC 36 06-Dec-13 14 Lanao del Sur Taraka Sigayan ARC 5% 444 Construction of MPB (Bgy. Moriatao Luksadato) NSAC 36 06-Dec-13 14 Lanao del Sur Taraka Sigayan ARC 445 Taraka Pump Irrigation Communal Irrigation Project NSAC 36 06-Dec-13 14 Lanao del Sur Taraka Sigayan ARC 5% 446 Concreting of 8 km Dinganen-Nuyo FMR I NSAC 35 18-Oct-13 14 Maguindanao Buldon Buldon ARC 14.56% 447 Concreting of Tamborong-Bunawan FMR NSAC 13 19-Dec-11 14 Maguindanao Datu Paglas Bunawan ARC completed 448 Const of Ganta-Gambar FMR NSAC 14 19-Jan-12 14 Maguindanao Kabuntalan Matilak ARC completed 449 Concreting of Langkong-Bayanga Norte Road NSAC 21 31-Jul-12 14 Maguindanao Matanog Langkong ARC 95% 450 Concreting of Pasil-Langpas Farm to Market Road NSAC 39 26-Aug-14 14 Sulu Indanan Pasil ARC completed 451 Concreting of Kuppong-Kagay Farm to Market Road NSAC 39 26-Aug-14 14 Sulu Indanan Pasil ARC 77%

completed 452 Concreting of Patao Junction-Ipil FMR NSAC 13 19-Dec-11 14 Sulu Maimbung Maimbung ARC

completed 453 Concreting of Pantao Junction-Kandang Gulangan-Ratag Limbun FMR NSAC 13 19-Dec-11 14 Sulu Maimbung Maimbung ARC

completed 454 Concreting of Tubig Samin Junction-Tambuan FMR NSAC 13 19-Dec-11 14 Sulu Maimbung Maimbung ARC 455 Rehab of Su'uh-Kan-dayuk-Kan-ukul FMR NSAC 7 30-Mar-11 14 Sulu Panamao Sultan Jamalul Kiram ARC completed 456 Concreting of Parian-Dakula-Lahi-Malanta FMR NSAC 13 19-Dec-11 14 Sulu Pandami Pandami ARC completed

completed 457 Concreting of Buan, Ratag, Siowing Sipanding and Duggo FMR NSAC 21 31-Jul-12 14 Sulu Ratag-Gantaan ARC 458 Concreting of Barangay Kanmindus - Tando Bato FMR NSAC 37 18-Feb-14 14 Sulu Luuk Tando Bato ARC 25% 459 Concreting of Bgy. Tando Bato FMR NSAC 37 18-Feb-14 14 Sulu Luuk Tando Bato ARC 25% 460 Concreting of Kahawa - Tampakan FMR NSAC 37 18-Feb-14 14 Sulu Talipao completed 461 Concreting of Tandubanak ARC FMR (Section 1) NSAC 14 19-Jan-12 14 Tawi-Tawi Sibutu Tandubanak ARC 48.93% 462 Concreting of Tandubanak ARC FMR (Section 2) NSAC 14 19-Jan-12 14 Tawi-Tawi Sibutu Tandubanak ARC 50.10% 463 Concreting of Tandubanak ARC FMR (Section 3) NSAC 14 19-Jan-12 14 Tawi-Tawi Sibutu Tandubanak ARC 51.645 464 Concreting of Tongehat ARC FMR NSAC 14 19-Jan-12 14 Tawi-Tawi Sibutu Ungus-Ungus-Tongehat ARC 38.45% 465 Construction of 3-Unit Classroom School Building (Brgy. Tandubanak) RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Tandubanak ARC completed 466 Construction of 3-Unit Classroom School Building MSU-CHS (Brgy. Ungus-RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed 467 Construction of 3-Unit Classroom School Building (Brgy. Taungoh) RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Tandubanak ARC completed 468 Construction of 3-Unit Classroom School Building (Brgy. Tongehat) RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed 469 Construction of 3-Unit Classroom School Building (Brgy. Tongsibalo) RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed 470 Construction of 3-Unit Classroom School Building (Brgy. Ungus-Ungus) RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed 471 Construction of Barangay Ungus-Ungus Health Station RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed 472 Construction of Barangay Tongsibalo Health Station RSAC 2 24-May-12 14 Tawi-Tawi Sibutu completed 473 Construction of Barangay Tongehat Health Station RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Ungus Ungus Tongehat ARC completed NSAC/RSAC SUBPROJECT TITLE PROVINCE MUNICIPALITY ARC Physical Status

DATE REGION

474 Construction of Barangay Taungoh Health Station RSAC 2 24-May-12 14 Tawi-Tawi Sibutu completed 475 Construction of Barangay Tandubanak Health Station RSAC 2 24-May-12 14 Tawi-Tawi Sibutu Tandubanak ARC completed

475