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2Nd Quarter Report CY 2015 2nd Quarter REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES) REPORT TABLE OF CONTENTS T I T L E PAGE T I T L E PAGE I. Main Report 6. Public-Private Partnership for School Infrastructure Project Phase II (PSIP II) . 45 A. Introduction . 1 B. Implementation Status 7. DILG-Support to Bottom-Up Budgeting (BUB) Process . 6 1. Projects Completed . 1 8. Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) Program . 50 2. Projects On Track . 1 D. Agriculture Development Projects 3. Projects Behind Schedule. 6 1. Construction/Rehabilitation of Diversion Dams and SWIP. 53 C. Provincial Government Projects . 13 2. CY 2013 Farm-to-Market Roads Development Program. 58 D. Summary of Major Accomplishments . 15 3. CY 2014 Farm-to-Market Roads Development Program . 59 E. Implementation Problems/Recommendations . 16 . 4. CY 2014 Farm-to-Market Roads under GAA Fund Directly II. Individual Project Profiles downloaded to DPWH - . 61 A. Provincial Government Programs/Projects . 17 5. Philippine Rural Development Project (PRDP) . 62 B. Foreign-Assisted Programs/Projects E. Anti-Poverty and Livelihood Programs 1. Agrarian Reform Infrastructure Support Project (ARISP) III 26 1. Pantawid Pamilyang Pilipino Program (4Ps). 67 2. Pasa Small Reservoir Irrigation Project . 30 2. Sustainable Livelihood Program (SLP) . 69 C. Major Nationally-Funded Programs/Projects 3. Supplementary Feeding Program. 70 1. Cagayan North International Airport Development 4. Social Pension Program for Indigent Senior Citizens. 71 Project . 32 2. Health Facilities Enhancement Program. 34 5. Integrated Livelihood and Emergency Enhancement Program 72 3. National Irrigation System (NIS) Restoration/Rehabilitation F. Major Infrastructure Support Projects and Extension Project . 39 1. CY 2013, 2014 and 2015 Regular Infrastructure Program. 75 4 . National Greening Program . 43 5. Patent Processing and Issuance Program. 44 2 CY 2014 and CY 2015 DPWH-DOT Convergence Program . 85 RPMES REPORT I. MAIN REPORT B. IMPLEMENTATION STATUS A. INTRODUCTION 1. COMPLETED PROGRAM/PROJECTS The Regional Project Monitoring and Evaluation System (RPMES) was During the second quarter of CY 2015, several sub-projects have been established to facilitate project implementation, and devolve project reported as completed and operational. However, these projects form facilitation, problem solving and M&E to the regional, provincial, city, and part of major programs implemented in either multi-year or continuing municipal levels with the extensive participation of various agencies, local with other projects which are still on-going and not yet started. government units (LGUs) and non-government organizations (NGOs). The RPMES covers all development projects—inclusive of ODA projects, 2. PROGRAMS/PROJECTS ON TRACK undertaken by national government agencies (NGAs), LGUs, state universities and the regional, provincial/city and municipal levels. This second quarter report presents the timely implementation of ten (10) major regional programs and projects, as follows: This Regional Project Monitoring and Evaluation System (RPMES) Report is a document that presents the status of implementation of regional 2.1. National Greening Program (NGP) programs and projects on a quarterly basis. The report likewise features - Nationally-Funded Program major development projects that are considered critical and have high- impact in the development of the region implemented by the Provincial The National Greening Program (NGP) is a massive introduction of forest Local Government Units. tree species and fruit-bearing trees in open areas within private and public lands. This Second Quarter CY 2015 Regional Project Monitoring and Evaluation System (RPMES) Report presents the implementation As of the end of the second quarter, the annual target of 11,910,000 status of twenty five (25) major development programs and projects seedlings produced & procured for CY 2015 has been met and even that support the development thrusts and priorities of the region. Of the exceeded by 375,562 seedlings or an accomplishment rate of 103%. A total programs and projects, twenty one (21) are funded by the National 100% accomplishment rate for the financial aspect of the project was Government (NG), three (3) are funded through Official Development recorded during the quarter. Assistance (ODA) fund and one (1) under the Public-Private Partnership Program. The produced seedling was in preparation to the plantation establishment programmed on the third and fourth quarter to total of This quarter RPMES report also captures the specific project profile and 14,000 hectares with a financial requirement of PhP 56.00 million. (See information on the implementation status of each program and project. page 43 for the project details.) 2nd Quarter 2015 RPMES Report, Region 02 Page 1 2.2 DENR Patent Processing and Issuance Program During the quarter under review, the first batch of high school beneficiaries - Nationally Funded Program have graduated from school. This showed the gains of the program on improving the human capital among the poor households. Likewise, Civil The program aims to accelerate the distribution of public lands to the Society Organization (CSO)-led fora were held in the four provinces to poor and marginalized farmers to make these lands more productive. strengthen partnerships with them in providing social protection The region’s target for CY 2015 is to issue a total of 4,600 patents interventions to the Pantawid households under the Comprehensive Agrarian Reform Program (CARP) fund and 2,884 patents under the Residential Free Patent Act (RFPA) Moreover, sharing of testimonies of the impact of the Pantawid program fund to beneficiaries throughout the region. was undertaken to inform the public of the beneficiaries’ gains on the program. To validate on the field, Honorable Secretary Corazon Juliano- Under the CARP, a total of 803 Patents were processed and issued to Soliman herself visited the provinces of Nueva Vizcaya and Quirino to poor and marginalized farmers in the region as of the end of the second interact with the Pantawid beneficiaries and local officials. (See page 67 for quarter or a 17.46% accomplishment rate. Likewise, RFPA Funded the project details.) patent processed and issued was recorded a 17.16% accomplishment rate or 495 patents issued . For the financial accomplishment, CARP funded patent issuance has 4Ps beneficiaries disbursed 69.54% of the P4,580,000 total fund allocation for this year in Echague, while under RFPA fund, 24.94% of the P3,152,000 budget was Isabela receiving their cash disbursed/obligated. (See page 44 for the project details.) benefits 2.3 Pantawid Pamilya Pilipino Program (4Ps) - Anti-Poverty and Livelihood Program The Pantawid Program is the flagship poverty reduction program of the government aimed at reducing extreme poverty and increasing the human capital of the poorest households. It is a poverty strategy that provides cash grants to extremely poor households with pregnant women and/or children 0-18 years old, provided that they comply with specific conditionalities on health, nutrition and education. As of the second quarter of CY 2015, the program was able to reached 4Ps beneficiaries in Quirino graduated out to a total 103,327 household beneficiaries regionwide except in the from high school Province of Batanes. The total financial assistance provided has arrived at P418.4Million or 99% from its total budgeted allocation. 2nd Quarter 2015 RPMES Report, Region 02 Page 2 2.4 Integrated Livelihood and Emergency Employment Program 2.5 Supplementary Feeding Program - Anti-Poverty and Livelihood Program - Anti-Poverty and Livelihood Program This program provides productive, gainful and secured employment to The program involves the provision of food (in addition to the regular marginalized and unprotected workers in the informal sector. It meals) to currently enrolled children in Day Care Centers (DCCs) as part of integrates all livelihood programs of the DOLE such as CSS, MPSC, DSWDs contribution to the Early Child Care Development (ECCD) program PBM, MPP, PPP and other special projects. of the government. The program is expected to improve the health condition of the beneficiaries and reduce the incidence of hunger among For the current year, the DOLE targeted 31 DILEEP projects for enrolled children in DCCs. implementation to benefit 1,564 individuals. An estimated aggregate project cost of PhP10.552 Million is expected to realize the projects. A total of 78,000 children in the five (5) provinces of Region 2 were During the second quarter, 3 additional projects were funded targeted to be included in this program for CY 2015 with a budgetary amounting to PhP1.055 Million for the province of Batanes. allocation of PhP121.68 Million. Of the 82 LGUs, funds were uprightly downloaded to fifty-three (53) LGUs that completed the documentary Out of the 31 projects targeted, 71% or a total of 22 projects were requirements amounting to PhP71,540,778.00, while 22.35% or funded, amounting to PhP8.812 Million for 1,016 beneficiaries. (See PhP15,987,258.00 was recently released to 13 LGUs in check form right page 72 for the project details.) after completion of the documentary requirements. (See page 70 for the project ) 2.6 Social Pension Program for Indigent Senior Citizens -Anti-Poverty and Livelihood Program RPMC-Monitoring Team conducted validation of Under Republic Act No. 9994 or the ―Expanded Senior Citizens Act‖, a TUPAD and Nego Kart monthly stipend of P500.00 is given to qualified indigent Senior Citizens Projects in Tumauini, Isabela aged 65years old and above nationwide. The cash grant will be used to augment the senior citizens’ financial needs for food, medicine and other services. The budget allocation for the second quarter assistance to the senior citizens increased from PhP82.68 million in the first quarter to PhP168.25 million. Likewise, the targeted number of beneficiaries increased by 2%, from 55,120 to 56,084 due to the additional list of beneficiaries downloaded from the DSWD Central Office. Transfer of funds based on the liquidation performance on the previous quarter, was completed to 85 LGUs thru fund transfer scheme and to 8 LGUs thru cash pay-out scheme.
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