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. Total budget utilized as of the quarter reached to PhP12.722 million for the 8,551 actual beneficiaries. (See page 71 for the project details.)

2nd Quarter 2015 RPMES Report, Region 02 Page 3

For the financial accomplishment, the Province of Isabela has the highest 2.7 Sustainable Livelihood Program (SLP) expenditure rate at 49.5%, followed by Quirino with 40.6%, Nueva - Anti-Poverty and Livelihood Program Vizcaya with 31.1% and Cagayan with 30%. (See page 53 for the project details. The SEA-K Program now named Sustainable Livelihood Program (SLP) aims to help families cope with the changing times. Capital seed fund is provided to qualified beneficiaries for their income-generating projects to sustain their families’ daily basic needs. The program is focused on the social preparation and capacity building stages of identified beneficiaries.

Total budget allocation for CY 2015 for four (4) program components is PhP107.861 million. Of this amount, PhP11.647 million was utilized for the micro-enterprise component to augment the income of the 1,913 program beneficiaries or 35.8% of its target beneficiaries for the year. Social preparation is done continuously by the project proponent to ensure preparedness and receptiveness of beneficiaries towards their livelihood projects. (See page 69 for the project details.)

2.8 Construction/Rehabilitation of Diversion Dams and Small Water Impounding Project (SWIP) Construction of spillway and hand-laid riprapping of Ulong-Ulong - Agriculture Development Project SWIP, Alfonso Castañeda, Nueva Vizcaya

The construction of SWIP and since the first quarter while 21 projects are now on-going with rehabilitation of diversion dam projects form part of the Irrigation Development Services of DA Region 02. Small water impounding projects and diversion dams are important facilities for agriculture production especially in areas that are off grid to the National Irrigation System.

Based on the report from the Department of Agriculture Region 02, the implementation of the 39 DD & SWIPs projects has improved. Of the 39 projects, one (1) project has been completed various accomplishment rates, 6 projects are above 50% complete while 15 projects are below 50%. The remaining seventeen projects (17) located in the different provinces are still in the different stages of bidding process. Five projects located in Isabela have been newly bided out and for awarding of contract by the DPWH 02 Isabela 4th District. Embankment Fill Operations of Villa Conception SWIP, Cauayan City,

2nd Quarter 2015 RPMES Report, Region 02 Page 4 2.9 CY 2015 Regular Infrastructure Program -Major Infrastructure Support Project

The 2015 Regular Infrastructure Program implemented by DPWH Region 02 involves the construction and rehabilitation of 714 infrastructure projects distributed in the five provinces of Region 2. These projects include roads

and bridges constructions/rehabilitation, flood control and drainage systems, school buildings, hospitals and other infrastructure facilities. The total allotted costs for these major infrastructure projects is PhP 8.518 Billion.

The 714 programmed projects also includes 496 Local Infrastructure Program which has the biggest allocation of Php1.6Million and 18 Widening of National Roads– National Arterial Roads in the region with an allocation of Php1.3Million.

As of the quarter under review, of the 714 implemented projects, 354

were already completed, 309 are ongoing while 51 are not yet started or a On-going Construction/Upgrading/Rehabilitation of Drainage Along Daang Maharlika physical accomplishment rate of 48.56% against its target of 46.51% . (left) and Widening of National Roads along National Roads 1 (N1)/Daang Maharlika The accomplishment demonstrates the timely implementation of these major infrastructure projects in the region. Projects that incurred negative slippages and delays are the Construction and Maintenance of Bridges along National Roads—Widening of Permanent Bridges to more than 2 lanes within the Third and Fourth District of Isabela. (See page 75 for details)

2.10 CY 2015 DPWH-DOT Convergence Program -Major Infrastructure Support Project

The CY 2015 program involves the construction of thirteen (13) projects also leading to different tourism destinations in Region 02. The province of Cagayan has seven (7), Nueva Vizcaya has one (1) while Quirino has two (2). The other three projects implemented by the DPWH Regional Office 02 are distributed in the province of Isabela, Nueva Vizcaya and Cagayan.

The implementation of these projects registered a physical accomplishment rate of 40.73% against the target of 42.41% or a negative slippage of Completed Itbayat Airport Access Road (left) and Maddela River Ecology & 1.68%. Of the 13 projects for implementation, 12 are on-going while 1 has not yet started. (See page 85 for details) Tourism Park (right)

2nd Quarter 2015 RPMES Report, Region 02 Page 5 3. PROJECTS BEHIND SCHEDULE 3.2 Cagayan North International Airport (formerly Lallo Interna- tional Airport) –Nationally-Funded Project A total of fifteen (15) programs/projects implemented in the region are experiencing delays and slippages during the second quarter. Among the The Cagayan North International Airport Project involves the develop- major causes of delay in the implementation of these programs and pro- ment of a fully operational international airport. jects include road right of way problems, inclement weather condition, revision of plans and programs and realignment and procurement issues. As of the end of the second quarter CY 2015, the CNIA has remained to Concerned agencies though are aware of these delays, hence has institut- be stationary with its status in the previous quarter. Both Civil Works and ed measures in order to catch up and complete these programs and pro- Building Structure components have been 100% complete. However, jects as planned. These programs/projects include the following: Component C which covers the Purchase of Navigational Equipment caused the delay of the completion and operationalization of the airport. 3.1 Agrarian Reform Infrastructure Support Project Phase III The procurement of equipment has been pending while awaiting for the (ARISP) III— ODA-Funded Program final assessment and recommendation of CAAP.

This is a 6-year project (CY 2008-2014) that aims to alleviate poverty in The evaluation is a mandatory requirement to check/assess the compliance Agrarian Reform Communities (ARCs) by addressing key constraints in ag- to the international airport acceptable aerodrome standards. A Memoran- ricultural production. The project involves forty four (44) sub- dum of Agreement (MOA) shall be forged between the proponent and infrastructure projects allocated to the eleven (11) ARCs in the region. CAAP prior to the purchase of the required equipments. (See page 32 for This includes the construction of farm-to-market roads (15), potable water the project details.) supply (9), bridge construction (1), post-harvest facilities (8) and provision of irrigation system (11). As of the quarter under review, out of the re- maining eleven (11) projects which have not been com- pleted in the previous quarter with total project cost amounting to PhP263.08M, seven (7) were already completed and three (3) are still on-going stage while one (1) has not yet started. The Malasin –Lamo-Ineangan Road in Dupax del Norte in Nueva Vizcaya had not been started since the mobilization fund is not yet released to the project implementer. (See page 26 for the project details). Top Photo: Private aircraft landed in the CNIA,; above: The Completed Bridge in Nagtipunan, Quirino Terminal and newly acquired fire truck and ambulnace

2nd Quarter 2015 RPMES Report, Region 02 Page 6

3.4 Hospital Facilities Enhancement Program (HFEP) 3.3 Pasa Small Reservoir Irrigation Project (PASA-SRIP) - Nationally-Funded Program -ODA Funded Project

This DOH program involves the repair/improvement/construction of The Pasa Small Reservoir Irrigation Project (PASA-SRIP) is a grant under the buildings/facilities in various hospitals, rural health units and barangay Korea International Cooperation Agency (KOICA) located at Ilagan, Isabela health stations regionwide. The HFEP which responds to the which will supply irrigation water to five (5) barangays with a service area of Kalusugang Pangkalahatan Program of the current administration is a 980 Hectares. The total project cost is PhP 1.12367 Billion with a 5-year continuing program that started in CY 2010. implementation period from CY 2012 to CY 2016.

As of the end the second quarter, the remaining two(2) health To date, the CY 2011 Program of Work (POW) has been completed while the facilities under CY 2012 HFEP projects that are located in the Province CY 2012 and 2013 POWs are 95.16% and 90.82% completed, respectively. of Batanes are on-going and experiencing delays in the The remaining works of the 2012 and 2013 POWs include the negotiation of implementation. Likewise, on the CY 2013 HFEP implemented by Right of Way (ROW) and relocation of canals which is ongoing. DPWH composed of 86 health facilities, only 5 remained to be still on-

going and are located in the Province of Batanes and are experiencing The financial accomplishment of the CY 2013 POW is 83.69% complete delays due to late delivery of construction materials given the where most of the accomplished works of 51.23% is on negotiation of the province’s geographical location ROW. For the CY 2014 POW, the physical accomplishment registered at a

rate of 20.79% while its financial accomplishment is 13%, which can be The CY 2014 HFEP involves the construction, repair, improvement of attributed to the Php2.272M (81.47%) released fund to IMO. For the release 114 health facilities with a total allocated budget of Php234.8 million. in CY 2015 amounting to Php10M, its Program of Work is still being assessed As of June 2015, a total of Php153 million has been spent or a 65% and evaluated. (See page 30 for the project details expenditure rate. For the physical accomplishments, 42% or 48 projects were completed, 43% or 49 projects are currently Ongoing activities of the implemented and on-going and 15% of 17 projects, 12 of which in Pasa SRIP Batanes has not yet started its implementation. Nine (9) projects also require the purchase of hospital equipment. (See page 34 for the project details

The Tumauini Rural Health Unit and Municipal Hospital Tumauini, Isabela

.

2nd Quarter 2015 RPMES Report, Region 02 Page 7

3.5 National Irrigation System (NIS) Restoration/ Rehabilitation Project - Nationally-Funded Program

The program is composed of 29 specific projects, 16 of which are funded by the World Bank (WB) through the Participatory Irrigation Development Project (PIDP) while thirteen (13) are funded through the General Appropriations Act (GAA).

Dabubu River Irrigation Project Once completed, the 29 projects are expected to service a total of San Agustin, Isabela 75,412 hectares of agricultural lands. Of this total, about 51,266 hectares or 68% will be newly irrigated areas while the remaining 24,146 hectares will be restored/rehabilitated irrigated ricelands.

As of June 30, 2015, all of the sixteen (16) irrigation projects funded by the World Bank (WB) through the PIDP have completed its POW on Detailed Engineering Designs and Civil works activities. Meanwhile, eleven projects have also completed their Package 1 targets while two projects have ongoing implementation of their Packages 2 and 3. All Irrigation Management Transfer (IMT) activities of the 16 projects are still ongoing with completion rate that ranges from 77-97%.

Baggao IS Rehabilitation and Extension Project For the thirteen (13) Locally/GAA funded projects, the Colocol Baggao, Cagayan Integrated CIS Rehabilitation/ Restoration and Extension Project in Nueva Vizcaya was completed as of this quarter. All the other projects were able to complete its 2011 POW. For projects with 2012 component, three (3) projects have been completed, four (4) are still ongoing with negative slippages.

Among the usual reasons cited for these delays are Right of Way problems, deferment of construction due to relocation of structures and related revision of plans, continued farming activities in project sites and unfavorable weather condition. (See page 36 for the project details.)

Visitacion Irrigation System Sta Ana, Cagayan

2nd Quarter 2015 RPMES Report, Region 02 Page 8

3.6 DILG-Support to Bottom-Up Budgeting (BUB) Process 3.8 CY 2013 Farm-to-Market Road Development Program -Nationally-Funded Program - Agriculture Development Project

This program aims to ensure the implementation of priority poverty These Farm-to-Market Road (FMTRs) Projects still form part of the Farm- reduction projects as identified at the city/municipal level through a to-Market-Road Development Program of the DA Region 02. The participatory planning and budgeting process. In the region, there are project fund was released in February 25, 2013 but the projects were two (2) components—the Provision of Potable Water Supply and implemented in CY 2014 and were extended for completion within CY Core Local Roads. 2015. This project will improve and rehabilitate the existing twenty two (22) FMR with an aggregate length of 8.620 kilometers and a total For this quarter, eleven (11) of the nineteen (19) water supply projects project cost of P92.5 million and ten (10) new road opening in the were completed or a 58% completion rate. Four projects are Province of Batanes with a total of 3.628 kilometers coverage and with a currently implemented in the provinces of Quirino and Nueva Vizcaya released fund allocation of P29 million. while four other projects for Batanes and Cagayan are still under the preparation of Detailed Engineering Designs. A 60% expenditure rate As of this quarter under review, of the thirty two (32) FMR projects, was recorded during this quarter. eight (8) projects were already 100% complete and currently operational. The completed projects corresponds to an aggregate length For the forty (40) Core Local Roads projects, thirty (30) were of 7.078 kilometers of farm-to-market roads utilized in different location completed to date thus a 75% completion rate. One (1) project in in the region. The remaining twenty four (24) uncompleted projects are Nagtipunan, Quirino is currently 95% completed while nine (9) has located in the Province of Batanes. Of the twenty six (26) projects yet to start after fulfilling all the necessary processes. (See page 47 for allocated in the province, two were completed, three projects are the project details) between 85-95% completion and the rest are below 30% completion rate. (See page 58 for the project details.) 3.7 Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) - Nationally-Funded Program

This program is designed to supply water systems for waterless municipalities, barangays, health centers and resettlement sites; and enhance the capacity of LGUs/water service providers in the planning, implementation and operation of water supply facilities.

On this quarter, physical accomplishment has increased from 12 in the first quarter to 17 this period. Ten of the completed projects funded in 2012 was completed in the province of Nueva Vizcaya.

For the Salintubig 2013, seven of the ten projects were completed in the Provinces of Batanes, Isabela and Cagayan. An 80% expenditure rate was recorded as of the end of the quarter. (See page 50 for the project MONTE ALEGRE-MAGOGOD-DADDA PANDA-NAYEP FMR - BASCO, BATANES details.) FMR - AMULUNG, CAGAYAN

2nd Quarter 2015 RPMES Report, Region 02 Page 9

3.9 CY 2014 Farm-to-Market Road Development Program 3.10 CY 2014 Farm-to-Market Road Development Program under - Agriculture Development Project GAA Fund Directly downloaded to DPWH - Agriculture Development Project The 2014 Farm to Market Road (FTMR) projects are distributed in the five provinces in the region. This program covers the construction fifty three This Farm to Market Road Development Project aimed to construct a (53) FTMR projects with a total cost of PhP 216.1 Million. total of 71.10 kilometers of road to the five provinces of the region. These ninety eight (98) FTMR projects still form part of the Farm As of the end of the second quarter, 90.23% or a total of forty six (46) -to-Market-Road Development Program of the DA Region 02 funded projects have been completed and operational. Only three (3) projects have in CY 2014 from the GAA Fund amounting to Php.568.5 Million been completed during the quarter. The remaining seven (7) projects are and is directly downloaded to DPWH Region 02. still ongoing in various stages of implementation. As of June 30, 2015, ninety (90) projects or 91.84% of the ninety Batanes have six (6) projects that are being constructed with 6.43 eight (98) FTMR projects being implemented by the DPWH are 100% accomplishment rate. Cagayan has 1 project left which is 90% complete. complete. The provinces of Isabela, Nueva Vizcaya and Quirino completed all their projects as of this quarter. All projects allocated in the Provinces of Isabela, Nueva Vizcaya and Quirino were completed. Batanes, on the other hand, is yet to start Of the Php.216.1 Million budget, Php.171.85 Million or 80.91% expenditure their FTMR projects. The Province of Batanes remained challenge as rate has been recorded. (See page 59 for the project details.) to the availability of aggregates and construction materials for these projects.

The province of Cagayan completed twenty three (23) of their twenty six (26) projects. Two of the three remaining projects are 80% and 15% complete as of the quarter.

The regional accomplishment of these 98 FTMR projects under the GAA Fund is 89.08%. (See page 61 for the project details.)

SAN PEDRO-BAGNOS FMR - ALICIA, PATQUIAO-TAWANG FMR-KAYAPA, NUEVA ISABELA VIZCAYA

2nd Quarter 2015 RPMES Report, Region 02 Page 10

3.11 CY 2014 DPWH-DOT Convergence Program -Major Infrastructure Support Project

The CY 2014 DOT-DPWH Convergence Program involves the construction of eleven (11) road projects leading to different tourist areas in Region 02 with an appropriated program cost of PhP 544.16 Million pesos.

The province of Batanes has one (1) project, Cagayan has three (3), Nueva Vizcaya has one (1) while Quirino has two (2). The other four (4) projects to be implemented in Batanes (2) and in Cagayan (2) will be Completed Roads in Aglipay, Quirino leading to implemented by administration by the DPWH Regional Office. Victoria Waterfalls & Eco-Tourism Park As of the end of the second quarter, the program registered a physical accomplishment rate of 95.34% against the revised target of 100% or a –4.66% slippage. Eight (8) projects were completed as of the end of the quarter under review. The remaining three (3) projects are still ongoing and are behind schedule. These are located in Batanes (2 projects) and in Cagayan (1 project). In Batanes, the delay is due to the difficulty in transporting construction materials to project site and minimal construction activities. (See page 85 for the project details.)

3.12 CY 2013 Regular Infrastructure Program -Major Infrastructure Support Project Road Upgrading (Gravel to Concrete) of Ilagan-Bigao- Palanan Road The CY 2013 Regular Infrastructure Program implemented by DPWH Region 02 involves the construction and completion of 914 infrastructure projects distributed in the five provinces of Region 2. These projects include roads and bridges, flood control and drainage systems, school buildings, hospitals and other infrastructure facilities. The total allotted costs for these major infrastructure projects is PhP 5.350 Billion.

As of the quarter under review, of the 914 infrastructure projects, 905 were already completed while 9 were ongoing or an accomplishment rate of 99.12% as against its 99.89% target or a -0.77% slippage. The currently on-going projects consists of 5 HFEP Projects in Batanes and repair and rehabilitation of 3 roads and 1 bridge located in Batanes and Repair/Maintenance of Ballacayu Br. along DaangMaharlika (LZ) Cagayan, respectively. (See page 75 for the project details.)

2nd Quarter 2015 RPMES Report, Region 02 Page 11

3.13 CY 2014 Regular Infrastructure Program On the other hand, forty nine (49) school projects are still being -Major Infrastructure Support Project constructed. Twenty two of these projects are within the target schedule of completion, three are almost finished and twenty four are behind The 2014 Regular Infrastructure Program implemented by DPWH Region schedule due to hauling and manpower problem. A total of Php.79.4 02 involves the construction and rehabilitation of 275 infrastructure million was allocated for these projects. The remaining 107 projects projects distributed in the five provinces of Region 2. These projects remains to be not started as of the end of this quarter. (See page 45 include roads and bridges, flood control and drainage systems, school for the project details.) buildings, hospitals and other infrastructure facilities. The total allotted costs for these major infrastructure projects is PhP 5.719 Billion.

3.15 Philippine Rural Development Project (PRDP) Of the 282 implemented projects, 256 projects were already completed, - Agriculture Development Project 25 are still ongoing while only 1 was not yet started or an

accomplishment rate of 87.60% as against its 89.20% target or a - The Philippine Rural Development Project is a six-year (6) project 1.60% slippage. Of the 25 on-going projects, 14 projects are for the designed to establish the government platform for a modern, climate- Rehabilitation/Construction of Permanent Bridges and Flood Mitigation smart and market-oriented agri-fishery sector. PRDP partners with the Facilities in the provinces of Cagayan & Isabela while the remaining 6 LGUs and the private sector in providing key infrastructure, facilities, projects are for the Construction/Improvement of Access Roads technology, and information that will raise incomes, productivity, and regionwide. (See page 75 for the project details.) competitiveness in the countryside.

For second quarter, three (3) 2014 I-REAP Subprojects for Cagayan, 3.14 Public-Private Partnership for School Infrastructure Project Isabela and Quirino are still awaiting for the issuance of No Objection Phase II (PSIP-II) Letters (NOL)1 from the Project Support Office (PSO)-Luzon A Cluster/ - Nationally - Funded Program National Project Coordination Office (NPCO).

The project involves the design, financing and construction of 547 The 2014 I-BUILD started the construction of its three (3) farm to classrooms in 322 project sites and 355 sub-porjects/schools including market roads in Isabela and Quirino with a completion rate below 20%. furniture and fixtures, in the 5 provinces in the region. The project aims For the I-PLAN component, there are seventeen (17) Value Chain to supplement the current program of the Department of Education in Analysis (VCAs), four (4) were approved and issued with NOL1 while reducing classroom backlog. six (6) are still under review, three (3) are at the PSO/RPCO level and

four (4) are on data gathering stage. (See page 62 for details) As of the quarter under review, of the 355 school projects a total of 199 projects were completed or an accomplishment rate of 62%. One hundred ninety three (193) have bee issued with Certificates of Completion (COC) while six (6) are completed only. A total of Php. 216.4 million has been allocated and expended on these projects.

2nd Quarter 2015 RPMES Report, Region 02 Page 12

Cabbo NHS (2 classrooms)

. PROVINCIAL GOVERNMENT PROJECTS

At the sub-regional level, a number of major programs and projects are being implemented to push for the development agenda of PLGUs. These projects are either nationally-funded, generated from the PDAF or from provincial government development funds.

PLEASE INSERT 1. Batanes PICS OF #5

The Province of Batanes submitted five (5) major ongoing projects for inclusion in the 2nd quarter CY 2015 RPMES report as follows:

The Construction of a three (3) Storey OR/DR Building-Phase I and Sewage Treatment Plant (STP) of Batanes General Hospital 15KV Underground Primary Distribution Construction/Improvement of Basco-Mahatao- which will eventually improve the provision of health-related services in System of BATANELCO (Batan Island, Ivana-Uyugan-Imnajbu Eco-Cultural sites the entire province of Batanes registered an aggregate physical and financial accomplishment of 99%. It is ready for final inspection and acceptance by the COA.

Likewise, the 15KV Underground Primary Distribution System of BATANELCO, which consists of the supply and installation of cable and sectionalizing equipment for the conversion of the cooperative’s primary overhead line from NPC to Basco and Imnajbu, registered a 100% physical accomplishment and construction/installation works of 46%.

The Construction of Various Health Facilities of Batanes General Hospital in Basco, Batanes which requires the construction of water reservoir and fire safety and protection system, repair and renovation of main building, construction of the 3-storey OPD/ Ward building, construction of perimeter fence, construction of cistern and rehabilitation of deep well and oxygen generating plant with housing registered an overall physical accomplishment rate of still at 83.99%,

The other project is the Excavation of National Road Shoulders for the Installation of Underground Cables project which is expected to benefit all constituents of Batan Island including visitors/tourists. The project is 85.29% complete and it is behind schedule due to unforeseen Construction of Three (3) Storey OR/DR Building-Phase I and Sewage Treatment Plant (STP) of Batanes General Hospital problems.

2nd Quarter 2015 RPMES Report, Region 02 Page 13

The Construction/Improvement of Basco-Mahatao-Ivana-Uyugan- The Construction of Provincial Imnajbu Eco-Cultural sites in Batan Island, Batanes. The project aims to Multi-Purpose Evacuation reduce travel time from 1 hour to 30 minutes going to tourist destinations in Center within the Capitol Com- Southern Batan. The overall actual accomplishment is at 70.02%, missing pound is one of the PLGU’s steps the target by 29.98% due to the delayed shipment of aggregates and oth- to further strengthen and intensi- er construction materials from the mainland. (See page 18 for the projects fy disaster preparedness in the details.) province. The total cost of the project is P27 Million in partner- 2. Isabela ship with DSWD RO2 which ex- tended a Ten Million peso grant, The BRO Program is a flagship program of the Provincial Government of DILG RO2 which provided Seven Isabela (PGI) , implemented for over three (3) years now and it targets the Million pesos in performance chal- Small Farmers and Farm workers who own or till a maximum of one (1) lenge fund and the remaining Ten hectare of productive land. The program is expected to uplift the living con- Million from the PLGU. Once dition of small farmers in the province of Isabela. Initially, it is composed of completed, the facility shall be its 12 components that provide for crop insurance, livelihood development used as a venue of trainings con- loans, animal dispersal activities, accident insurance, retirement and social ducted by the PDRRMO which will security benefits and loans for home construction and improvement and for lead up the establishment of the their physical protection during climate change-related disasters. Isabela Rescue Academy.

As of the quarter under review, the program has added a new component, The Construction of Communal C.R. with Clinic which started last the BRO LUSOG, started in June 2015, which is a supplementary feeding Jan.5, 2015 and expected to be completed on Oct. 2, 2015 is the anoth- program for the children of farmers who are also beneficiaries of the other er major project implemented by the PLGU of Isabela. (See page 18 for BRO components. Moreover, under the the projects details.) BRO– Paneguro sa Pananim, the amount of Php1.089M was granted to a total of 1,042 farmers as crop insur- ance compensation to make them re- coup there expenses. On the other hand, 444 farmers were provided with loans under the BRO-Livelihood; 2032 farmer-beneficiaries of the price and transportation subsidy components (Ayuda sa Presyo and Pantawid Pama- sahe) availed assistance amounting to Php20.831M; and under the BRO- LAMFP, the total amount of Php32.253M has been paid out as loans to a total of 11,573 small farmers.

2nd Quarter 2015 RPMES Report, Region 02 Page 14

3. Cagayan e. Of the 120 Other Projects reported, 1 is completed, 4 still on-going and 115 projects which have not yet started. (See page 23 for the project The Province of Cagayan has reported the Provincial Government details.) Employees Housing Program , a housing project for the provincial government employees located in Tuguegarao City and in the Municipality of Peñablanca. This Program aims to benefit a total of 1,669 employee- D. SUMMARY OF MAJOR ACCOMPLISHMENTS beneficiaries by way of providing them lots and decent housing at reasonable and affordable cost. It will likewise contribute in the reduction of Generally, the implementation of major programs and projects housing backlog and uplift the living conditions of the employee- during the second quarter of CY 2015 resulted to the completion of beneficiaries in the province of Cagayan some individual infrastructure projects as well as efficient delivery of social services, all aimed at uplifting the economic and social For the quarter under review, out of the targeted 59 lots to be registered condition of Region 02. with Transfer Certificates of Titles (TCTs) for CY 2015, there are 14 lots are for registration (titling) and 8 CARS are for submission to ROD for 1. The 2015 Regular Infrastructure Program implemented by registration (Batch 7). Also, 14 lot documents are for submission to BIR DPWH Region 02 involves the construction and rehabilitation of for CAR preparation (Batch 8).(See page 20 for the project details.) 714 infrastructure projects distributed in the five provinces of Region 02 has a physical accomplishment rate of 48.56% 4. Nueva Vizcaya against its target of 46.51% 2. The National Greening Program (NGP) having an annual For the province of Nueva Vizcaya, there were a total of 205 major target of 11,910,000 seedlings for CY 2015 has gone beyond its infrastructure projects implemented as of the quarter under review with target by 375,562 seedlings or an accomplishment rate of an appropriation totaling to Php 377.3M. 103%. 3. The Pantawid Pamilyang Pilipino Program (4Ps) of DSWD Out of the 205 reported projects, 7 or 3.41% are completed, 15 or 7.31% was able to serve a total of 103,327 household beneficiaries are still on-going and 89.26% or 183 are not yet started, here are the regionwide with a total financial assistance of details: PhP418.4Million. 4. The Integrated Livelihood Enhancement Program a. Under the Concreting/Improvement of Provincial Roads, there were 5 provided financial assistance to twenty two (22) livelihood projects which were completed, 9 on-going and 40 project which has not projects with a total cost of PhP 8.812Million and benefited yet started, completing the total of 54 projects; 1016 beneficiaries in the region. b. The lone project under the Construction of Flood Control Structures is 5. 905 projects out of the 914 programmed for CY 2013 already completed; Regular Infrastructure Program implemented by DPWH c. Of the 12 projects under Construction/Repair/Maintenance of School Region 02 within the five provinces of Region 2 are completed Buildings, 2 projects are on-going while 10 have not yet started; and operational showing the overall program’s accomplishment d. The 16 projects under Potable Water Supply, 1 Provincial Housing Project rate of 99.12%. and the Construction of Nueva Vizcaya Convention Center have not yet started as of the quarter under review.

2nd Quarter 2015 RPMES Report, Region 02 Page 15

E. IMPLEMENTATION PROBLEMS AND RECOMMENDATIONS 5. Contractors and implementing agencies to closely coordinate with the suppliers of construction materials to ensure availability of supplies

during the project implementation with emphasis that government For this quarter, fifteen (15) programs/projects implemented in the infrastructure projects are being implemented during dry season of the region are behind schedule. year. This is to prevent delay in project completion.

Projects that encountered delays in project completion are infrastructure 6. Project proponents should establish an internal monitoring mechanism projects such as roads and bridges, school buildings, irrigation and to check and assess whether the specific project being implemented is hospitals. Common implementation issues encountered are RROW within the set target, standard, and expected quality. acquisition, deferment of construction due to the need to relocate

structures in the project sites, revision of plans/designs, inaccessibility, 7. Project implementation schedule and programming of infrastructure lack of skilled labor force, requests for realignment, procurement issues projects for the island province of Batanes and Municipality of Calayan and unfavorable weather condition and some political intervention. in Cagayan should be thoroughly assessed to consider the

transshipment of construction materials and aggregates from mainland The recommendations during the past quarters should be deliberately Luzon. considered in future project preparation/planning activities particularly for

infrastructure projects. To further improve project implementation and 8. Project field monitoring and evaluation by an inter-agency composite completed as planned, the following are deemed necessary: team should be intensified to ensure quality and functionality of

projects as reported by the implementing agencies. 1. For the Cagayan North International Airport, CEZA should follow up the result of the evaluation conducted by the Civil Aviation Authority of the Philippines (CAAP) so that the airport will be completed as planned.

2. Agencies implementing infrastructure projects (e.g. roads, bridges, irrigation, FTMRs, SWIPs, etc.) should require its contractors to increase the number of its workforce and allow to work 24/7 to take advantage of the good weather during the year to complete projects as planned.

3. For implementing agency and contractors to strictly adhere to the provisions of RA No. 9184 and Its IRR-A, particularly on the imposition of penalties for delayed delivery of projects, liquidated damages and blacklisting of contractors to participate in the bidding process of government projects.

4. Given that the region is usually hit by typhoons, implementing agencies should start the bidding process as early as the 4th quarter of the previous year in order for the timely implementation of the project during the dry season of the project implementation year. The RPMC-Monitoring Team during the 2nd quarter field monitoring visits

2nd Quarter 2015 RPMES Report, Region 02 Page 16 II. INDIVIDUAL PROGRAM/PROJECT PROFILES A. PROVINCIAL GOVERNMENT PROGRAMS/PROJECTS

2nd Quarter 2015 RPMES Report, Region 02 Page 17 PROVINCE/NAME OF PROJECT PROJECT COST/ DURATION STATUS/ACCOMPLISHMENT FUND SOURCE As of June 30, 2015 BATANES 1. Construction of Three (3) Storey OR/DR Building-Phase I and PhP 62,809,641.55 360 calendar days The project is almost complete with Sewage Treatment Plant (STP) of Batanes General Hospital an aggregate rate of 99% (Basco, Batanes) 2011 Health Facility accomplishment since the last Enhancement Program- quarter report. The STP is now With the construction of STP, it is expected that the wastewater coming out Department of Health ready for turnover and acceptance, from the hospital has already been treated in conformance with the (HFEP-DOH) pending the installation of the three standard parameters of the Department of Environment and Natural -phase power source from Resources (DENR) and in compliance with Republic Act No. 9275 or the BATANELCO which is still on ―Philippine Clean Water Act of 2004‖. process as of this date. 2. 15KV Underground Primary Distribution System of BATANELCO PhP 141,613,469.94 June 2013-July The supply and delivery of (Batan Island, Batanes) 2015 materials stood at 100% National Electrification complete and construction/ The project consists of the supply and installation of cable and sectionalizing Administration (NEA) installation works at 46%. The equipment for the conversion of BATANELCO primary overhead line from delay in installation is due to the NPC to Basco and Imnajbu with a total linear circuit length of roughly 34.5 slow pace of excavation works and km. The excavation, backfilling and restoration of roads are separately limited manpower for cable laying. implemented by DPWH. The actual financial accomplishment stood at 51%. 3. Construction of Various Health Facilities of Batanes General PhP 150,637,267.77 360 calendar days The overall accomplishment stood Hospital - Phase II (Basco, Batanes) still at 83.99%, as against its 2013 Health Facility 100% target or a 16.01% The project requires the construction of water reservoir and fire safety and Enhancement Program- physical slippage. The delay of the protection system, repair and renovation of main building, construction of the Department of Health project is caused by the slow 3-storey OPD/Ward building, construction of perimeter fence, construction of (HFEP-DOH) procurement of construction cistern and rehabilitation of deep well and oxygen-generating plant with materials by the contractor and housing. lack of manpower. 4. Excavation of National Road Shoulders for the Installation of PhP 38.5 M March 21, 2014— The project is 85.29% complete Underground Cables (Batan Island, Batanes) May 24, 2015 and it is behind schedule due to GAA CY 2013 unforeseen problems such as; The project is expected to benefit all constituents of Batan Island including excavation are is along potable visitors/tourists. Once completed, there will be a more reliable and safe power water pipeline of the affected supply for the four (4) municipalities in Batan Island, minimal power municipalities. Manual excavation interruptions especially during bad weather and typhoons and maintenance is undertaken instead of utilizing will be easier and more economical for the service provider. Moreover, excavation equipments. overhead power cables and electric post will be eliminated to improve the roadside and seaside scenery of Batan Island.

2nd Quarter 2015 RPMES Report, Region 02 Page 18 PROVINCE/NAME OF PROJECT PROJECT COST/ DURATION STATUS/ACCOMPLISHMENT FUND SOURCE As of June 30, 2015 5. Construction/Improvement of Basco-Mahatao-Ivana-Uyugan- Php27,579,951.42 April 8, 2014 - T h e o v e r a l l a c t u a l Imnajbu Eco-Cultural sites June 1, 2015 accomplishment is at 70.02% GAA CY 2014 which reflected an slippage of Concrete paving from K0004+000 to K0005+000 in Batan Island, Batanes. The 29.98%. The slippage is due to project aims to reduce travel time from 1 hour to 30 minutes going to tourist the delayed shipment of destinations in Southern Batan. aggregates and other construction materials from the mainland.

PLEASE INSERT PICS OF #5

15KV Underground Primary Distribution System of Construction/Improvement of Basco-Mahatao Ivana- BATANELCO (Batan Island, Batanes) Uyugan-Imnajbu Eco-Cultural sites (Batan Island, Batanes)

Health Facilities of Batanes General Hospital - Phase II (Basco, Batanes)

Excavation of National Road Shoulders for the Instal- lation of Underground Cables (Batan Island, Batanes Construction of Three (3) Storey OR/DR Building-Phase I and Sewage Treatment Plant (STP) of Batanes ground Cables (Batan Island, Batanes General Hospital

2nd Quarter 2015 RPMES Report, Region 02 Page 19 NAME OF PROGRAM/PROJECT & DESCRIPTION PROJECT COST/ TARGET OUTPUT STATUS/ACCOMPLISHMENTS SOURCE/ CY 2015/DURATION As of June 30, 2015 DURATION CAGAYAN

Provincial Government Employees Housing PhP 2.141M:  Carig Norte 14 lots are for registration (titling) and Program (PGEHP) in Carig Norte, Tuguegarao City Acquisition cost in subdivision- 8 CARS are for submission to ROD for and Patagueleg, Peñablanca Patagueleg >59 lots registered/ registration (Batch 7). Transfer 14 lot documents are for submission The PGEHP was institutionalized through Sangguniang PhP 134,520: Certificate of Titles to BIR for CAR preparation (Batch 8). Panlalawigan Provincial Ordinance No. 05-2009, an Acquisition Cost for

ordinance approving the Provincial Government Employee the Access Road

Housing Program and providing funds thereof. The

Program was launched on August 9, 2010. Source: Local Fund, Provincial  Patagueleg site - Two (2) Original Certificates of Title (OCTs) of the 2 special patents were The Program is expected to benefit a total of 1,669 Government of >Consolidation/ obtained by the Provincial Government employees of the Provincial Government of Cagayan by Cagayan Subdivision Plan completed on April 2015 way of providing them lots and decent housing at and approved reasonable and affordable prices. It will likewise Duration: contribute in the reduction of housing backlog in the January 2009-2014 Province of Cagayan.

ISABELA 1. Health Care System for bonafide residents of Isabela. P20Million from PLGU, CY 2010-2013 There were 188,116 members of which collections from paying 74.53% or 140,194 are under the The program aims to address the health care needs of the members and LGU - Sponsored Program while 25.47% or residents of Isabela especially the less fortunate residents sponsored subsidy for 47,922 are paying members. for them to have access to quality health care services. indigents A total of 31,453 have benefited in the Dubbed as “Libreng Gamot at Panggagamot” the program with an aggregate amount of program seeks to promote the prevention of mortality in PhP 204,282,213.85. the low and middle income residents of the province and promote the concept of health insurance funding by a Provincial Local Government Units (PLGU’s) and the participation of the Local Government Units (LGUs)

2nd Quarter 2015 RPMES Report, Region 02 Page 20 PROJECT COST/ DURATION/ STATUS/ACCOMPLISHMENT NAME OF PROGRAM/PROJECT & DESCRIPTION SOURCE TARGET As of June 30, 2015 COMPLETION ISABELA BRO-Farmer Assistance Program Total Program Budget: During the second quarter, the BRO The BRO Program is a flagship program of the Provincial Government of Isabela Exposure: Launched in Program has continuously expanded its (PGI) , implemented for over three (3) years now and it targets the Small Php383,316,025.00 February 29, 2012 components in terms of benefits and Farmers and Farmworkers who own or till a maximum of one (1) hectare of –Onwards/ beneficiaries. productive land. The program aims to benefit 10, 000 small farmers, all small Year 1 Php151,828,319.20 Continuing farmworkers and 404 cooperatives in Isabela thru its 12 components that provide The BRO Lusog is a new component that for crop insurance, livelihood development loans, animal dispersal activities, started in June 2015. It is a supplementary accident insurance, retirement and social security benefits and loans for home Year 2 Php117,279,372.20 feeding program for the children of farmers construction and improvement and for their physical protection during climate who are also beneficiaries of the other BRO change-related disasters. Year 3 Php114,208,333.60 components. 1. BRO-PSP (Paneguro sa Pananim) Php 10M PLGU Continuing An area totaling to 830.91 for 1,042 farmers who have crop insurance received compensation where PGI spent Php 1,089,984.62 M to make them recoup their expenses 2.BRO-LIVELIHOOD (Opportunities for Livelihood Development) For the 2nd quarter, a total amount of PhP1,764,900.00 of loans have been paid out to 444 members. 3. BRO-LAMFP (Livelihood Assistance for Marginalized Farmers) Php 80M PLGU Continuing The total amount of Php32,253,980 of loans have peen paid out to 11,573 small farmers, a collected amount of Php1670,920 or 5.18% collection rate 4. BRO-ASAP (Ayuda sa Presyo) Php 10M PLGU Continuing A total of 2032 farmer-beneficiaries of the price and transportation subsidy components (AYUDA sa PRESYO and PANTAWID 5. BRO-PPP (Pantawid Pamasahe Program) Php 5M PLGU Continuing PAMASAHE ) to which Php 20,831,250 have

6. BRO - Edu or College Scholarship for Sons and Daughters of Small Farmers PLGU Continuing 7. BRO-Healthcare (Provincial Healthcare Coverage) Collections and LGU CY 2010-onwards 8. BRO-PHM of PhilHealth PLGU Continuing 9. BRO-PNBM PLGU Continuing 10. BRO-PAIWI (Animal Dispersal Program) PLGU Continuing 11. BRO-SSSM or Sapat na Seguridad Para sa Magsasaka 12.BRO-PAG-IBIG or Sponsored Pag-IBIG Membership assistance & retirement

2nd Quarter 2015 RPMES Report, Region 02 Page 21 Other Major Infrastructure Projects in PLGU ISABELA:

PHYSICAL AND FINANCIAL ACCOMPLISHMENT

(a) Name of Project Financial Status ( in PhP M) Physical Status (%)

(b) Date Started Expendi- Employ- Allocation Obligations tures Expenditure Actual Ac- Output Target to ment Gen- Remarks Rate complishme Slippage Performance (c) Target Completion Date As of Re- As of Re- As of Re- Indicator Date erated porting Peri- porting Pe- porting Pe- (%) nt to Date (d) Location od riod riod

(4)={(3)/(1)} (9)={(7)/ (1) (2) (3) *100 (5) (6) (7) (8)=(7)-(6) (6)}/100 (10) (11) Construction of Multi-Purpose 18.171 7.02 7.021 38.64% 1 Bldg. 52% 45.35% -6.65% 87% 5632 Man- on-going Evacuation Center/Oct.17, 2014- days Jan. 10, 2016/Alibagu, Ilagan City

Construction of Communal C.R. 8.721 3.639 3.639 41.73% 2 Bldg. 57% 48.02% -8.98% 84% 2640Man- on-going with Clinic/Jan.5, 2015-Oct. 2, days 2015/Alibagu, Ilagan City

Construction of Multi-Purpose Evacuation BRO Program Queen Isabela Park

2nd Quarter 2015 RPMES Report, Region 02 Page 22 Provincial Government of Nueva Vizcaya PHYSICAL AND FINANCIAL ACCOMPLISHMENT REPORTS As of June 30, 2015

Financial Status ( in PhP M) Physical Status (%)

Expendi- Performance Remarks Appropriation Expenditure ture Rate Target Actual Slippage Performance Name of Project Indicator (%)

(3)={(2)/(1)} (8)={(6)/(5)} (1) (2) *100 (4) (5) (6) (7)=(6)-(5) *100 (11)

2015-20% Development Fund

5-completed 1-ongoing/suspended 5-ongoing Concreting of Provincial Roads 70,000,000.00 3,494,666.93 5 34 projects 5,914.30 2,038.00 -3,876.30 34.46 9-for award 3-bidding stage 7-for release of allotment 4-for POW approval 34 2-ongoing 1-implementation 6-planning stage Improvement of Provincial Road 18,000,000.00 0.00 0 19 projects 19 0 -19 0 9-Plan and POW approval 1-survey 19

2014-20% Development Fund Taken over by Admin, ONGO- NV Benguet Junction - Kayapa Central - Kayapa Proper 1,000,000.00 0.00 0 150.50 m 0 0 0 0 Road/Kayapa ING Construction of Provincial Road Flood Control Structures 168 lm gabi- Bambang-Pingkian Road (Flood Control Structures)/ on & 164 lm 3,000,000.00 2,968,862.81 99 168 168 0 0 COMPLETED San Leonardo, Bambang mattress revetment SEF 2015 1-ongoing Repair and Maintenance of School Buildings 5,000,000.00 0.00 0 4 bldgs 4 0 -4 0 3-planning stage 4

2nd Quarter 2015 RPMES Report, Region 02 Page 23 Financial Status ( in PhP M) Physical Status (%)

Expenditure Remarks Performance Appropriation Expenditure Rate Target Actual Slippage Performance Name of Project Indicator (%)

(3)={(2)/(1)} (1) (2) *100 (4) (5) (6) (7)=(6)-(5) (8)={(6)/(5)}*100 (11)

2015-20% Development Fund

Construction of School Building (Home Economics & Industri- request for release of 18,000,000.00 0.00 0 3 bldgs 3 0 -3 0 al Arts) allotment

1-ongoing 3-for release of allotment Construction of Classroom Buildings 11,400,000.00 0.00 0 5 bldgs 5 0 -5 0 1-Plan and POW for LCE approval 5 Materials under procure- Potable Water Supply Project, provincewide 4,050,000.00 0.00 0 16 projects 16 0 -16 0 ment Provincial Housing Project 15,185,681.60 0 0 0 Design and built mode of Construction of Nueva Vizcaya Convention Center, Capitol, construction, ground 100,000,000.00 0.00 0 1 project 1 0 -1 0 Bayombong, Nueva Vizcaya breaking activity conduct- ed on August 8,2015 OTHER PROJECTS Establishment of Rubberized Oval 15,000,000.00 0.00 0 1 project 1 0 -1 0 For fund augmentation Establishment of Nueva Vizcaya Livelihood & Pasalubong Design and built mode of 28,000,000.00 5,126,637.32 18 1 project 100 38 -62 38 Center/Magsaysay, Bayombong construction, ongoing Const. of Legislative Building Extension, People's Hall, capitol 7,000,000.00 0.00 0 1 project 100 100 0 100 COMPLETED-May 29, 2015 Compound, Bayombong Const. of Water System-Spring Dev't Proj, Provincewide 5,000,000.00 0.00 0 1 project 1 0 -1 0 ON PROCESS Establishment of Nueva Vizcaya Conference Hall, Lower Ma- 45,000,000.00 37,500,000.00 83 1 project 1 0 -1 0 ONGOING gat Eco-Tourism Park, Diadi 2-ongoing Other Development for Lower Magat Eco-Tourism Park, Diadi 6,681,400.35 0.00 0 7 projects 7 0 -7 5-POW on process 7 Construction/Opening/Rehabilitation of FMRs, provincewide 10,000,000.00 0.00 0 52 projects 52 0 -52 0 Construction/Rehabilitation of Communal Irrigation System, 15,000,000.00 0.00 0 56 projects 56 0 -56 0 provincewide TOTAL 377,317,081.95 205

2nd Quarter 2015 RPMES Report, Region 02 Page 24 B. FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)

2nd Quarter 2015 RPMES Report, Region 02 Page 25

A. BRIEF PROJECT INFORMATION

Project Title: Agrarian Reform Infrastructure Support Project (ARISP) III

Proponent: Department of Agrarian Reform, RO2

Location: Cagayan, Isabela, Quirino and N. Vizcaya

Project Cost: Php 330 Million

Duration: CY 2008 - CY 2014

The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project that addresses rural poverty in Agrarian Reform Communities (ARCs) and key constraints in agricultural production through demand-driven integrated area development.

The project involves the construction/rehabilitation of rural infrastructure such as irrigation facilities, farm-to-market roads, post harvest facilities, rural water supply system and construction of farm-to-market roads and bridges. These are distributed in the four (4) mainland provinces of Region 2 as follows:

NAME of Number of ARCs covered Identified sub-infrastructure projects are to be implemented in 11 validated FAPs ARISP III areas within the region as shown in the map above. BATANES ISABELA CAGAYAN NUEVA QUIRINO REGION VIZCAYA B. SECOND QUARTER STATUS ARISP I 4 4 As of the quarter under review, out of the remaining eleven (11) ARISP II 5 3 1 1 10 projects which have not been completed in the previous quarter with ARISP III 2 3 3 3 11 total project cost amounting to PhP263.08M, seven (7) were already completed and three (3) are still on-going stage while one WB-ARCDP I 11 11 (1) has not yet started. The Malasin –Lamo-Ineangan Road in Dupax WB-ARCDP II 6 20 26 del Norte in Nueva Vizcaya had not been started since the mobilization fund is not yet released to the project implementer. ADB-ARCP 8 3 2 13 Detailed summary of the financial and physical accomplishment of the eleven sub-infrastructure projects distributed per province are Total 6 38 18 7 6 75 presented in the succeeding pages.

2nd Quarter 2015 RPMES Report, Region 02 Page 26

STATUS OF ARISP III SUB-INFRA PROJECTS in REGION 02 As of June 30, 2015 FMR/ PROVINCE CIS PWS PHF BRIDGE TOTAL

OVER ALL C NYS C O C O C O C O NYS TO- TAL CAGAYAN 1 1 1 1 2 3

ISABELA 1 1 2 2

NUEVA VIZCAYA 1 1 1 1 2 1 1 4

QUIRINO 1 1 2 2

Project Cost 178.65 73.32 6.47 4.64 263.08 Photos above : Illuru PWS, Rizal Cagayan and Dalihan- Mangayan FMR, Dupax del Sur, N. Vizcaya (in PhP M) Bottom: (L to R) Mauanan CIS-Rizal, Cagayan ; Quirino Tribal Farmers MPCI PHF,Nagtipunan, Quirino; Katimbang Bridge in Nagtipunan, Quirino. C– completed O-on-going NYS-not yet started

2nd Quarter 2015 RPMES Report, Region 02 Page 27

Financial and Physical Accomplishment Reports Financial Status (in PhP M) Physical Status (%) Expenditur Expenditur Employm Name of Project/ Allocation Obligations Output Target Actual es e Rate Slippag Perform ent Date Started/Target Remarks As of As of As of Accomplish e ance Generate Completion Date/ (%) Indicator to Date ment d Location Reporting Reporting Reporting Period Period Period to Date (4)={(3)/(1)} (8)=(7)- (9)={(7)/ (1) (2) (3) (5) (6) (7) (10) (11) *100 (6) (6)}/100 1. Mauanan CIS/July 7, 2014-April 4, All Physical 35.74 32.17 32.17 90.01 150 Has. 100 100 0 100% 2015/Mauanan, Works are Rizal, Cagayan 50 completed 2. Illuru Sur-Norte There are minor PWS/Aug. 26, 2013 correction to be 3.18 2.86 2.86 89.94 351 H.H. 100 93.68 -6.32 93.68% 20 -Jan. 24, 2014/ done on the Illuru, Rizal, distribution lines 3. MALASATCO PHF/ Remaining Oct. 26, 2013-Oct. works on fence, 1500 Cav. 14, 2014/ 2.84 2.56 2.56 90.14 100 95 -5 95% 25 drainage canal Capacity Gagabutan West, gates and Rizal, Cagayan electrical 4. Concreting MBSS FMR/ Set. 6, 2012- 33.01 30.58 19.05 57.71 7.379 KM 100 100 0 100% 15 Completed /Mapalad, San Agustin, Isabela The contract 5. Bautista PWS (Level depth of 72 m II)/March 3, 2014- 3.84 3.45 3.45 89.84 100 100 0 100% 10 has been /Bautista, San accomplished Agustin, Isabela but no water 6. Construction of Post Harvest 1500 Cav. Completed for Facility/10/30/14- 1.80 89.44 100 100 0 100% 20 1.80 1.61 Capacity turn over to LGU 01/27/15/Ponggo, Nagtipunan, Qui.

2nd Quarter 2015 RPMES Report, Region 02 Page 28 Financial Status (in PhP M) Physical Status (%) Expendi- Expenditure Em- Allocation Obligations Output Target Actual tures Rate ploym Slip- Perfor- Name of Project/Date Accom- ent Remarks As of Re- As of Re- As of Re- page mance Started/Target Completion (%) Indicator to Date plishme Gener- porting porting porting Date/Location nt ated Period Period Period to Date

(4)={(3)/(1)} (9)={(7)/ (1) (2) (3) (5) (6) (7) (8)=(7)-(6) (10) (11) *100 (6)}/100 Constructed 7. Construction of Katimbang Completed & Katimbang Bridge & Road Approach- ongoing prepa- 124.28 118.17 82.55 66.42 Bridge & 100 100 0 100% 86 es/10/30/12-11/18/13/ ration of PCR & Road Ap- Ponggo, Nagtipunan, Qui. TOD proaches 8. Dalihan and Mangayang Roads/September 27, 2013- May 21, 2015/Palabotan & 17.82 15.20 12.22 68.58 2.1 KM 100 100 0 100% 35 Completed Mangayang, Dupax del Sur 9. Benay-Wangeon Communal 37.58 24.44 24.44 550 Has 98.4 96.46 -1.94 98.02% 200 Irrigation System/March 24, 65.03 2014- /Bagumbayan, Dupax del Sur 10. Bitnong Potable Water Sys- tem/ May 26, 2014-June 15 3.29 1.65 1.65 50.10 100 100 100 0 0.01 2015/ Bitnong, Dupax del Completed Norte

Processing of Mobilization is 3.55 11. Malasin (JPR)-Lamo- ongoing at DAR

Ineangan Road/ /Malasin & R02. Actual work

Ineangan, Dupax del Norte to commence upon its release to DPWH

2nd Quarter 2015 RPMES Report, Region 02 Page 29

A. BRIEF PROJECT INFORMATION The remaining works of the 2012 and 2013 POWs include the Project Title: Pasa Small Reservoir Irrigation Project negotiation of Right of Way (ROW) and relocation of canals which is Ilagan, Isabela ongoing.

Proponent: National Irrigation Administration The financial accomplishment of the CY 2013 POW is 83.69% complete where most of the accomplished works of 51.23% is on Location: Ilagan, Isabela negotiation of the ROW. Remaining works includes process of checking, obtaining and securing of necessary documents needed in Project Cost: PhP 1.12367 Billion ROW.

Duration: CY 2012-2015 For the CY 2014 POW, the physical accomplishment registered at a rate of 20.79% while its financial accomplishment is 13%, which can Adapting to Climate Change Impact through the Construction of be attributed to the Php2.272M (81.47%) released fund to IMO. For Water Impounding Facilities in the Philippines is a Grant under Korea the release in CY 2015 amounting to Php10M, its Program of Work is International Cooperation Agency (KOICA). The project which is still being assessed and evaluated. located in Ilagan, Isabela will be supplying irrigation water to barangays Pasa, Minabang, Morado, Sta. Victoria and Fuyo with a C. EXPECTED BENEFITS/RESULTS total service area of 980 hectares, benefiting around 747 farmers. The water source is the Pasa River where the 36.70 meters high and The completion of the project will eventually increase the rice 194.00 meters long dam will be constructed. production and cropping intensity of the farmers in barangays Pasa, Minabang, Morado, Sta. Victoria and Fuyo of Ilagan, Isabela. Irrigable Area Per Barangay Barangay Irrigable Area (Has.) Ongoing activities of the Pasa SRIP Pasa 150

Sta. Victoria 400 Morado 150 Minabang 50

Fuyo 230 Total 980

B. SECOND QUARTER STATUS

To date, the CY 2011 Program of Work (POW) has been completed while the CY 2012 and 2013 POWs are 95.16% and 90.82% completed, respectively.

2nd Quarter 2015 RPMES Report, Region 02 Page 30 C. MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS (INDIVIDUAL PROJECT BRIEFS)

2nd Quarter 2015 RPMES Report, Region 02 Page 31

A. BRIEF PROJECT INFORMATION

Project Title: Cagayan North International Airport Project C. EXPECTED BENEFITS/RESULTS

Location: Lallo, Cagayan The full operation of the Cagayan North International Airport will improve accessibility by air to the CSEZFP, thus serving as an Project Cost: PhP1.657 Billion (CEZA, 691M - 42%; alternate gateway for investors in the Cagayan Special Economic Private, 966M - 58%) Zone and Free Port.

The Cagayan North International Airport (formerly Lallo International The airport was designed to accommodate the size of Air Bus 320 Airport) project involves the development of a fully operational planes. Chartered flights from China and Taiwan are the main international airport that is able to accommodate larger aircrafts and consideration as investors of the airport are from these countries and international flights. Once completed, the international airport will be a at the same time locators of CEZA. The operation of the airport will vital component in the operation of the Cagayan Special Economic eventually boost the tourist arrivals of the region particularly from Zone and Free Port (CSEZFP) as an instrumental link to all types of air- these aforesaid countries. industrial facilities to a single, worldwide coordinated network that facilitates efficient and rapid delivery of goods and eventually increase tourist arrivals. Financial Accomplishment of CNIAP

The project is a joint venture agreement between the Cagayan Financial Status (Php.'000) Economic Zone Authority (CEZA) and Premium Ventures Corporation, Project Component the original and only proponent that showed interest in the Allocation Expenditures Expenditure construction, development, operation and maintenance of the Cagayan 1. Civil Works - Earth- North International Airport. works, Concrete Pave- ment, Drainage, Fence, 1,092,337.74 1,092,337.74 100% B. SECOND QUARTER STATUS Water, etc.

As of the end of the second quarter CY 2015, the CNIA has remained 2. Construction of Termi- to be stationary with its status in the previous quarter. Both Civil nal Building, Crass Fire Works and Building Structure components have been 100% complete. Rescue - ATC Building, 77,662.26 77,662.26 100% However, Component C which covers the Purchase of Navigational Guard House and Power Equipment caused the delay of the completion and operationalization of the airport. The procurement of equipment has been pending while 3. Purchase of Equipments 88,125.00 2,090.00 2.37% awaiting for the final assessment and recommendation of CAAP. 1,172,090.00 93.16% TOTAL The evaluation is a mandatory requirement to check/assess the compliance to the international airport acceptable aerodrome standards. A Memorandum of Agreement (MOA) shall be forged between the proponent and CAAP prior to the purchase of the required equipments.

2nd Quarter 2015 RPMES Report, Region 02 Page 32

One of the private aircrafts that 2nd Quarter Physical Accomplishment landed in CNIA Physical Status Project Component 2nd Qtr Accomplishment Slippage Target 1. Civil Works - Earthworks, Concrete Pavement, Drainage, 100% 100% 0% Fence, Water, etc. 2. Construction of Terminal Building, Crass Fire Rescue - ATC 100% 100% 0% Building, Guard House and Power Passenger Terminal Building House 3. Purchase of Navigational 25% 2% -23% Equipments

Air Traffic Control Tower and Crash Fire Rescue Building

The airport’s major facilities such as the control towers, runways and passengers’ lounge have been completed.

Customs, Immigration and Quarantine Baggage Unload Area (CIQ) and Administration Offices

Passenger Waiting Area VIP Lounge and Airport Authority Office Rescue and Fire Fighting Services (RFFS) Three Units Wind Cone

2nd Quarter 2015 RPMES Report, Region 02 Page 33

A. BASIC PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS Project Title: Health Facilities Enhancement Program (HFEP) The rehabilitation and upgrading of major hospitals in the region, Proponent: Department of Health including the acquisition of new hospital facilities and construction and improvement of RHUs and BHSs will help ensure the provision of Location: Regionwide quality health care service delivery to patients particularly in rural areas. Project Cost: PhP 393.989 M Furthermore, the newly completed projects will provide access to The Program involves the repair, improvement and construction of primary health care services such as maternal and child care and buildings and facilities in various hospitals, rural health units and OPD cases especially in hospitals with upgraded medical equipments. barangay health stations regionwide. Likewise, since surgical procedures are performed and availed in these facilities, the health status of the people in the region will B. SECOND QUARTER STATUS eventually improve. With the new hospitals and RHUs, bigger number of patients could As of the end the second quarter, the remaining two(2) health be accommodated facilities under CY 2012 HFEP projects that are located in the resulting to wider health Province of Batanes are on-going and experiencing delays in the care service delivery. implementation. This is due to plan revision and modification to comply with RA 4226 or the Hospital Licensure Act.

Likewise, on the CY 2013 HFEP implemented by DPWH which consists of 86 health facilities projects, only 5 remained to be on- going since the first quarter of 2015. The five (5) ongoing projects are located in the province of Batanes and are experiencing delays due to late delivery of construction materials given the province’s geographical location

The HFEP 2014 involves the construction, repair, improvement of 114 health facilities with a total allocated budget of Php234.8 million. As of June 2015, a total of Php153 million has been spent or a 65% T h e n e w l y expenditure rate. For the physical accomplishments, 42% or 48 c o m p l e t e d projects were completed, 43% or 49 projects are currently Tumauini Rural health Unit and implemented and on-going and 15% of 17 projects, 12 of which in Municipal Hospital Batanes has not yet started its implementation.. Tumauini, Isabela

Of the 114 projects, 56 projects were implemented in the Province of Isabela. . Cagayan has 34 projects but was able to complete only 7 projects to date.

2nd Quarter 2015 RPMES Report, Region 02 Page 34 Financial Status (PhP) Fund Source & Physical Status Province Total Duration Expendi- Not Yet Amount Allocated Expenditures Completed On-Going ture Rate Started Batanes HFEP-2014-2015 12,000,000.00 - 0% - - 12 12

RHU HFEP-2014-2015 9,000,000.00 - 0% - - 6 6

BHS HFEP-2014-2015 3,000,000.00 - 0% - - 6 6

Cagayan HFEP-2014-2015 73,341,300.00 44,625,325.00 61% 7 24 3 34

Hospitals HFEP-2014-2015 36,500,000.00 27,050,000.00 74% 4 5 9

RHU HFEP-2014-2015 24,391,300.00 12,035,325.00 49% 1 12 1 14

BHS HFEP-2014-2015 12,450,000.00 5,540,000.00 44% 2 7 2 11

Isabela HFEP-2014-2015 131,148,849.00 100,882,369.40 77% 39 15 2 56

Hospitals HFEP-2014-2015 63,648,849.00 45,432,369.40 71% 4 6 - 10

RHU HFEP-2014-2015 49,720,000.00 39,245,000.00 79% 11 7 1 19

BHS HFEP-2014-2015 17,780,000.00 16,205,000.00 91% 24 2 1 27

Nueva Vizcaya HFEP-2014-2015 14,814,821.00 5,772,223.15 39% 2 6 - 8

Hospitals HFEP-2014-2015 8,000,000.00 2,400,000.00 30% - 1 - 1

RHU HFEP-2014-2015 4,514,821.00 2,372,223.15 53% 1 3 - 4

BHS HFEP-2014-2015 2,300,000.00 1,000,000.00 43% 1 2 - 3

Quirino HFEP-2014-2015 3,500,000.00 1,750,000.00 50% - 4 - 4

RHU HFEP-2014-2015 3,000,000.00 1,500,000.00 50% - 3 - 3

BHS HFEP-2014-2015 500,000.00 250,000.00 50% - 1 - 1

TOTAL 234,804,970.00 153,029,917.55 65% 48 49 17 114

2nd Quarter 2015 RPMES Report, Region 02 Page 35

A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Project Title: National Irrigation System (NIS) As of June 30, 2015, all of the sixteen (16) irrigation projects Restoration/Rehabilitation and Extension funded by the World Bank (WB) through the PIDP have Project completed its POW on Detailed Engineering Designs and Civil works activities. Meanwhile, eleven projects have also completed their Proponent: National Irrigation Administration R02 Package 1 targets while two projects have ongoing implementation of their Packages 2 and 3. All Irrigation Management Transfer (IMT) Location: Regionwide activities of the 16 projects are still ongoing with completion rate that ranges from 77-97%. Fund Source: World Bank/GAA For the thirteen (13) Locally/GAA funded projects, the Colocol Project Cost: PhP31.856 Billion Integrated CIS Rehabilitation/ Restoration and Extension Project in Nueva Vizcaya was completed as of this quarter. Timeframe: CY 2011 - CY 2014 All the other projects were able to complete its 2011 POW. For This project is composed of twenty nine (29) specific projects, 16 projects with 2012 component, three (3) projects have been of which are funded by the World Bank (WB) through the completed, four (4) are still ongoing with negative slippages. Participatory Irrigation Development Project (PIDP) while thirteen (13) are funded through the General Appropriations Act Among the usual reasons cited for these delays are Right of Way (GAA). The significant number of projects being implemented is problems, deferment of construction due to relocation of structures attributed to NIA R02’s promptness in submitting well-packaged and related revision of plans, continued farming activities in project proposals, thereby enabling the region to get a substantial portion of sites and unfavorable weather condition. the national budget allotted for irrigation development. C. EXPECTED BENEFITS/RESULTS Each of the 16 projects under the WB-PIDP involves Irrigation Management Transfer (IMT) activities aimed at capacitating the Once completed, the 28 projects are expected to service a total of Irrigators’ Associations (IAs) in the target areas and Civil Works 75,412 hectares of agricultural lands. Of this total, about 51,266 (CWs) which are primarily provision of infrastructure facilities such as hectares or 68% will be newly irrigated areas while the remaining dams and irrigation canals, among others. 24,146 hectares will be restored/rehabilitated irrigated rice lands.

The increase in irrigated rice lands will contribute to an additional The thirteen (13) GAA-funded projects are basically multi-year palay production of about 321,930 MT per annum (average yield of projects for the implementation of various civil works in the identified 4.12 MT/has. for irrigated land) regionwide. A total of 50,040 irrigation systems. The annual allocations for these projects started in farmers are likewise expected to benefit from these irrigation CY 2011. projects.

2nd Quarter 2015 RPMES Report, Region 02 Page 36 D. STATUS OF SPECIFIC PROJECTS (AS OF JUNE 30, 2015)

Implementation Physical Accomp. Program/ Project/ Schedule Total Project Budget Project (%) Slippage Remarks Title Cost (P'000) Allocation Component (%) Start Completion Target Actual

WB/GAA

Civil Works 100 100 - completed 663.95

65,795.20 Package 1 100 100 - Physically completed based from Banurbur Creek Variation Order. Irrigation 6,139.46 Package 2 - 1 System, 1/1/2010 12/31/2014 104,146.22 Job order awarded on the Buguey, procurement of pump and Cagayan 4,324.57 Package 3 - construction of canals but could not start due to on-gong operation of the system

3,086.23 IMT 100 97.46 2.54 on-going 851.21 Civil Works 100 100 - Completed Completed last March 20, 2014, Dummun River 74,454.88 Package 1 100 100 - Irrigation ahead of schedule. 2 1/1/2010 12/31/2014 117,039.19 system, 12,545.12 Package 2 100 100 - Completed Gattaran 13,000.00 Package 3 100 100 - Completed 2,333.33 IMT 100 81.76 18.24 on-going 590.87 Civil Works 100 100 - Completed

Minimal accomplishment due to water delivery schedule which started Mallig RIS, August 1. 2014. However, contractor 3 1/1/2010 12/31/2014 95,617.67 70,228.60 Package 1 74.92 74.74 0.18 Mallig, Isabela requested for temporary time extension for cited reason. Suspension lifted March 31, 2015. 2,788.20 IMT 92.37 87.47 4.90 on-going

2nd Quarter 2015 RPMES Report, Region 02 Page 37 D. STATUS OF SPECIFIC PROJECTS (continuation)

Implementation Total Physical Accomp. Budget Project Slippage Program/ Project/Title Schedule Project Cost (%) Remarks Allocation Component (%) Start Completion (P'000) Target Actual Accomplishments hampered by the operation of the system often times aggravated by the NV-Bagabag IS, flooding of the Apad Creek that 4 Bagabag, Nueva 1/1/2010 12/31/2014 Package 1 98.14 84.78 13.36 112,653.87 84,114.94 drains to the area. Water cut- Vizcaya off: February 28 to April 1, 2015. Progress billing is at NIA Central Office. 2,126.78 IMT 91.49 87.24 4.25 on-going 430.62 Civil Works 100 100 - Completed Visitacion IS, Sta. Ana, 5 1/1/2010 12/31/2014 78,558.52 Package 1 94.44 96.14 (1.70) Project is on-going Cagayan 106,467.45 2,009.00 IMT 93.68 77.29 16.39 on-going 493.76 Civil Works 100 100 - Completed Pinacanauan RIS, 6 1/1/2010 12/31/2014 78,276.47 Package 1 100 100 - Completed Peñablanca, Cagayan 105,576.41 2,633.03 IMT 95.86 94.09 1.77 on-going 1,113.74 Civil Works 100 100 - Completed

Project is on-going with Zinundungan RIS, 7 1/1/2010 12/31/2014 203,849.83 Package 1 88.12 26.42 61.70 minimal accomplishments due Lasam, Cagayan 269,963.22 to ongoing operation for Dry

3,651.05 IMT 100 93.37 6.63 on-going 2,565.23 Civil Works 100 100 - Completed On-going with minimal accomplishments due to the East Apayao-Abulog IS unfavorable weather condition Package 1 40.94 47.85 8 - I, Allacapan, 1/1/2010 12/31/2014 390,396.21 288,393.76 88.79 within the project areas and Cagayan the on-going operation of Dry Crop 2015

IMT on-going 5,942.55 85.21 77.87 7.34

2nd Quarter 2015 RPMES Report, Region 02 Page 38 D. STATUS OF SPECIFIC PROJECTS (continuation)

Implementation Schedule Total Project Budget Project Physical Accomp. (%) Slippage Program/ Project/Title Remarks Start Completion Cost (P'000) Allocation Component Target Actual (%) 133.44 Civil Works 100 100 - Completed San Pablo-Cabagan IS, 9 1/1/2010 12/31/2014 5,885.65 1,138.93 Package 1 100 100 - Completed Cabagan, Isabela 3,106.70 IMT 100 84.87 15.13 on-going 43.22 Civil Works 100 100 - Completed Solana Pump IS, Solana, 10 1/1/2010 12/31/2014 5,668.62 2,417.73 Package 1 100 100 - Completed Cagayan 1,571.00 IMT 100 86.00 14.00 on-going 74.58 Civil Works 100 100 - Completed Lower Chico RIS, Tuao, 11 1/1/2010 12/31/2014 5,810.92 1,222.44 Package 1 100 100 - Completed Cagayan 3,006.00 IMT 92.00 84.70 7.30 on-going 20.18 Civil Works 100 100 - Completed Baua RIS, Gonzaga, 12 1/1/2010 12/31/2014 7,966.24 1,625.46 Package 1 100 100 - Completed Cagayan 4,477.33 IMT 92.00 92.00 - on -going 52.18 Civil Works 100 100 - Completed Baggao IS, Baggao, 13 1/1/2010 12/31/2014 6,133.65 1,799.62 Package 1 100 100 - Completed Cagayan 2,659.90 IMT 85.27 81.87 3.40 on-going 53.14 Civil Works 100 100 - Completed Iguig-Alcala -Amulung 14 1/1/2010 12/31/2014 6,369.02 2,007.66 Package 1 100 100 - Completed PIS, Amulung, Cagayan 2,629.58 IMT 100 95.00 5.00 on-going 29.15 Civil Works 100 100 - Completed Tumauini IS, Tumauini, 15 1/1/2010 12/31/2014 10,713.26 3,133.68 Package 1 100 100 - Completed Isabela 5,158.53 IMT 93.00 89.46 3.54 on-going

124.07 CY 2011 100 100 - Completed Magapit PIS, 16 1/1/2010 12/31/2014 21,209.79 Camalaniugan, Cagayan 8,746.11 CY 2012 100 100 - Completed 4,950.40 IMT 100 86.29 13.71 on-going Sub-Total 1,371,617.39

2nd Quarter 2015 RPMES Report, Region 02 Page 39 D. STATUS OF SPECIFIC PROJECTS (continuation)

Impleme Budget/ Name/Location of Projects Total Budget ntation Target Actual Slippage Remarks Year ("000) Year Local Fund/GAA 45,000.00 2011 100.00 100.00 - POW Completed Itbayat Integrated Area Development 90,000.00 2012 100.00 100.00 - POW Completed 1 185,000.00 Program, Itbayat, Batanes POW revised due to canal 50,000.00 2013 68.33 83.15 (14.82) construction of Itbayat Airport Completed Magapit Pump Irrigation System Extension 150,000.00 2012 100.00 100.00 2 250,000.00 - Project, Buguey, Cagayan 100,000.00 2013 85.00 100.00 Completed 200,000.00 2011 100.00 100.00 - POW Completed Baggao Irrigation System Rehabilitation and on-going. Delayed implementation 3 497,000.00 150,000.00 2012 52.50 21.30 31.20 Extension Project, Baggao, Cagayan due to impassable road during rainy 147,000.00 2013 51.50 5.85 45.65 season East Apayao-Abulug Protection & Rehab POW Completed; Remaining fund for 4 149,918.61 100,000.00 2013 100.00 100.00 - Project, Allacapan, Cagayan later years Alcala-Amulung Pump Irrigation Project POW Completed; Remaining fund for 5 2013 100.00 100.00 - Stage1, Alcala/Amulung 490,000.00 10,000.00 later years POW Completed; Remaining fund for Ilaguen Multipurpose Project, San Mariano, 6 20,808,920 10,000.00 2012 100.00 100.00 - later years Isabela

Tumauini Reservoir Project, Tumauini, POW Completed; Remaining fund for 7 4,013,200.00 10,000.00 2012 100.00 100.00 - Isabela later years

Chico River Pump Irrigation Project, Tuao, POW Completed; Remaining fund for 8 2,242,500.00 46,200.00 2013 77.94 100.00 Cagayan later years 30,000.00 2012 100.00 88.00 12 POW completed Completed Dinapigue Communal Irrigation Project, 30,000.00 2013 100.00 100.00 - 9 100,000.00 Dinapigue, Isabela Hold in abeyance order issued by 40,000.00 2014 100 50.00 -50 Sec. Pangilinan

2nd Quarter 2015 RPMES Report, Region 02 Page 40 D. STATUS OF SPECIFIC PROJECTS (continuation)

Budget/Year Implementat Name/Location of Projects Total Budget Target Actual Slippage Remarks ("000) ion Year Local Fund/GAA Completed 2011 100.00 100.00 - 15,000.00 Completed 2012 100.00 100.00 - 100,000.00 Dibuluan River Irrigation Project, 10 460,500.00 Delays due to typhoon & ROW San Agustin and Jones, Isabela 100,000.00 2013 100.00 98.00 2.00 problem 205,500.00 2014 57.95 (57.95) Project ongoing. ROW problem 40,000.00 2015 7.03 (7.03) project on-going Completed 5,000.00 2011 100.00 - 100.00 Completed 70,000.00 2012 100.00 - 100.00 Dabubu River Irrigation Project, ROW problem. Affected by Typhoon 11 318,900.00 San Agustin, Isabela 152,400.00 2013 88.20 99.00 (10.80) Labuyo. NTP issued only Aug. 22, 2013 71,500.00 2014 64.45 (64.45) Project on-going. ROW problems NTP Issued June 3, 2015 20,000.00 2015 - Completed Colocol Integrated CIS 250,000.00 2011 100.00 100.00 Rehabilitation/ Restoration and - 12 Extension Project, Bayombong, 725,900.00 240,000.00 2012 100.00 100.00 - Completed Solano, and Villaverde, Nueva 150,000.00 2013 95.00 100.00 - Completed Vizcaya 85,900.00 2014 100.00 100.00 - Completed Nassiping PIP Ph.1, Gattaran, On-going clearing & grubbing. 13 379,703.00 15,000.00 2015 100.00 22.23 77.77 Cagayan Remaining fund for later years

Sub-Total (Local GAA) 31,745,214.61 Sub-Total (World Bank) 1,371,617.39

33,116,832.00 GRAND TOTAL

2nd Quarter 2015 RPMES Report, Region 02 Page 41 PHOTOS

Dabubu River Irrigation Project Dummon River Irrigation System San Agustin, Isabela Gattaran, Cagayan

Baggao IS Rehabilitation and Extension Project East Apayao-Abulug Irigation System Baggao, Cagayan Allacapan, Cagayan

Visitacion Irrigation System Bagabag Irrigation System Sta Ana, Cagayan Bagabag, Nueva Vizcaya

2nd Quarter 2015 RPMES Report, Region 02 Page 42 A. BRIEF PROJECT INFORMATION

Project Title: National Greening Program Physical Accomplishment on Seedling Production as of June 30, 2015 Proponent: Department of Environment and Natural Resources Physical Accomplishment Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Province Quirino % Accomplish- 2015 Target Actual ment Project Cost: PhP 117.407 Million Batanes 48,500 48,500 100% The National Greening Program (NGP) is a massive introduction of Cagayan 3,303,500 3,433,350 104% forest tree species and fruit-bearing trees in open areas within private and public lands. The program covers seedling production, Isabela 4,318,500 4,488,106 104% procurement and plantation establishment. N. Vizcaya 2,219,000 2,292,182 103%

For CY 2015, the region targeted to produce 11,970,000 seedlings with Quirino 2,020,500 2,023,424 100% a financial requirement of PhP 117.407 million and to be planted in TOTAL 11,910,000 12,285,562 103.15% 14,000 hectares regionwide.

B. SECOND QUARTER STATUS Financial Accomplishment for Seedling Production As of the end of the second quarter, the annual target of 11,910,000 As of June 30, 2015 seedlings for CY 2015 has been met and even exceeded by 375,562 seedlings or an accomplishment rate of 103%. Cagayan, Isabela and Financial Accomplishment Nueva Vizcaya achieved more than 100% as of the second quarter. A 100% accomplishment rate for the financial aspect of the project was Province 2015 Budget Allo- Accomplishment % Accom- recorded during the quarter. cation (Obligated) plishment

The early completion of the required seedlings was in preparation to Batanes 829,000.00 829,000.00 100% the plantation establishment programmed on the third and fourth quarter. A total of 14,000 hectares were targeted to be planted for the Cagayan 29,170,000.00 29,170,000.00 100% remaining two quarters with a financial requirement of PhP 56.00 Isabela 43,100,000.00 43,100,000.00 100% million. N. Vizcaya 22,808,000.00 22,808,000.00 100% C. EXPECTED BENEFITS/RESULTS Quirino 21,500,000.00 21,500,000.00 100% The programs aims to contribute to the attainment of food security, TOTAL 117,407,000.00 117,407,000.00 100% land productivity, poverty reduction, environmental stability and climate change mitigation and adaptation.

2nd Quarter 2015 RPMES Report, Region 02 Page 43

For the financial accomplishment, CARP funded patent issuance has recorded a 69.54% fund disbursement/obligations. A total of P3,185,000 was obligated from the P4,580,000 total budget.

For the RFPA fund, 24.94% or P786,000 of the total RFPA fund of P3,152,000 was disbursed/obligated.

Cumulative No. of Patents Issued (CARP Funded) as of June 30, 2015

Above photos show some of the seedlings produced in Sitio Villa Corazon, Manano, 2015 Province Accomplishment % Accomplishment Mallig, Isabela Budget

Batanes 60 58 96.67% A. BRIEF PROJECT INFORMATION Cagayan 1,454 175 12.04% Project Title: Patent Processing and Issuance Isabela 1,736 231 13.31% N. Vizcaya 810 317 39.14% Proponent: Department of Environment and Natural Resources Quirino 540 22 4.07%

Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and TOTAL 4,600 803 17.46% Quirino

The program aims to accelerate the distribution of public lands to the Cumulative No. of Patents Issued (RFPA Funded) poor and marginalized farmers to make these lands more productive. as of June 30, 2015 The region’s target for CY 2015 is to issue a total of 4,600 patents under the Comprehensive Agrarian Reform Program (CARP) fund and 2,884 patents under the Residential Free Patent Act (RFPA) fund to 2015 Province Accomplishment % Accomplishment beneficiaries throughout the region. Budget

B. SECOND QUARTER STATUS Batanes 70 15 21.43% Cagayan 889 49 5.51% Under the CARP, a total of 803 Patents processed and issued to poor Isabela 1,050 174 16.57% and marginalized farmers in the region as of the end of the second quarter or a 17.46% accomplishment rate. N. Vizcaya 525 209 39.81% Quirino 350 48 13.71% Likewise, RFPA Funded patent processed and issued was recorded a TOTAL 2,884 495 17.16% 17.16% accomplishment rate or 495 issued patents.

2nd Quarter 2015 RPMES Report, Region 02 Page 44

A. BRIEF PROJECT INFORMATION

Project Title: Public-Private Partnership for School Sub-Projects/Schools with Completed Construction Infrastructure Project Phase II (PSIP-II) As of May 31, 2015

Proponent: Department of Education

Location: Regionwide Division No. of Project Cost Target Actual Slippage

Duration: April 1, 2014 to April 11, 2015 Cagayan 60 67,570,746.27 3.00% 3.00% 0.00% Isabela 72 81,691,186.08 3.62% 3.62% 0.00% The project involves the design, financing and construction of 547 N. Vizcaya 34 34,967,440.55 1.55% 1.55% 0.00% classrooms in 322 project site and 355 sub-projects/schools, including furniture and fixtures, in the distributed in the 5 provinces of the region. Quirino 18 17,200,590.96 0.76% 0.76% 0.00% The project aims to supplement the current program of the Department Tuguegarao 1 864,316.01 0.04% 0.04% 0.00% of Education in reducing classroom backlog. Cauayan 12 12,377,729.93 0.55% 0.55% 0.00% Ilagan 2 1,728,632.02 0.08% 0.08% 0.00% B. SECOND QUARTER STATUS TOTAL 199 216,400,641.82 9.59% 9.59% 0.00% As of the quarter under review, of the 355 school projects a total of 199 projects were completed or an accomplishment rate of 62%. One hundred ninety three (193) have bee issued with Certificates of Sub-Projects/Schools with On-Going Construction Completion (COC) while six (6) are completed only. A total of Php. As of May 31, 2015 216.4 million has been allocated and expended on these projects.

On the other hand, forty nine (49) school projects are still being Division No. of Project Cost Target Actual Slippage constructed. Twenty two of these projects are within the target schedule of completion, three are almost finish and twenty four are Cagayan 28 30,324,008.66 1.34% 0.57% -0.77% behind schedule due to hauling and manpower problem. This problem Isabela 3 3,094,432.48 0.13% 0.08% -0.06% resulted to a slippage of negative 2.16% during the quarter being reviewed. A total of Php.79.4 million was allocated for these projects. N. Vizcaya 6 6,287,664.47 0.28% 0.11% -0.17% The remaining 107 projects remains to be not started as of the end of Quirino 5 5,857,469.61 0.26% 0.19% -0.07% this quarter. Tuguegarao 1 4,291,491.11 0.19% 0.06% -0.13% Cauayan 4 3,595,916.93 0.16% 0.07% -0.10% C. EXPECTED BENFITS/ RESULTS Santiago 2 25,997,292.71 1.15% 0.29% -0.86% Once the projects are completed, it will provide additional 547 TOTAL 49 79,448,275.97 3.52% 1.36% -2.16% classrooms that will support the K to 12 curriculum thus reducing classrooms backlogs in the region. It will provide a conducive learning environment to the pupil/beneficiaries of the projects.

2nd Quarter 2015 RPMES Report, Region 02 Page 45

A. BRIEF PROJECT INFORMATION

Project Title: Support to Bottom-up Budget Process and For the forty (40) Core Local Roads projects, thirty (30) were Empowerment Fund completed to date thus a 75% completion rate. One (1) project in Nagtipunan, Quirino is currently 95% completed while nine (9) has Proponent: Department of the Interior and Local Government yet to start after fulfilling all the necessary processes.

Location: Regionwide Of the total project fund of Php38,041,000 for the 40 road projects, 83% or Php31,027,000 was used in the projects. The province of Duration: CY 2012-2015 Nueva Vizcaya which completed all its 9 projects reported a 100% expenditure. Quirino also declared a 100% financial This program aims to ensure the implementation of priority poverty accomplishment since its remaining on-going project is already 95% reduction projects as identified at the city/municipal level through a complete. Cagayan, who has the biggest chunk from the total participatory planning and budgeting process.In the region, there are budget with 65%, has 84% expenditure rate during this quarter. two (2) components—the Provision of Potable Water Supply and Isabela has 50% expenditure rate despite completing 2 of its 3 Core Local Roads. projects and Batanes has zero expenses to date.

B. SECOND QUARTER STATUS

For this quarter, DILG RO2 reported that as of July 22, 2015, eleven (11) of the nineteen water supply projects were completed. This represents a 58% completion rate this period being reviewed. Four Provision of Water Supply Core Local Roads projects are currently implemented in the provinces of Quirino and Province Not Yet Not Yet Completed Ongoing Completed Ongoing Nueva Vizcaya while four other projects for Batanes and Cagayan Started Started are still under the preparation of Detailed Engineering Designs. Of BATANES - - 1 - - 2 the four on-going projects, two are 95% complete, one is 60% complete and the other one has just started with 5% CAGAYAN 1 - 3 18 - 6 accomplishment. ISABELA 6 - - 2 - 1 For the financial accomplishment, a 60% expenditure rate was N.VIZCAYA 3 2 - 9 - - recorded during this quarter. A total of Php. 20,269,000 was released from the allocated fund of Php.33,927.00. the provinces of QUIRINO 1 2 - 1 1 - Isabela, Nueva Vizcaya and Quirino reported a 100% expenditure TOTAL 11 4 4 30 1 9 rate however, only Isabela declared a 100% physical completion rate. Cagayan on the other hand has 51% financial accomplishment while Batanes has not spent their fund as of the end of the quarter.

2nd Quarter 2015 RPMES Report, Region 02 Page 46 Provision of Potable Water Supply as of July 22, 2015 Status Project Title Municipality Project Allocation Remarks Target Actual Slippage ISABELA Potable Water Supply ANGADANAN 878,000.00 100% 100% completed 0% completed Potable Water Supply CABAGAN 850,000.00 100% 100% completed 0% completed Potable Water Supply ECHAGUE 224,000.00 100% 100% completed 0% completed Potable Water Supply QUEZON 250,000.00 100% 100% completed 0% completed Potable Water Supply SAN MARIANO 808,000.00 100% 100% completed 0% completed Potable Water Supply TUMAUINI 1,024,000.00 100% 100% completed 0% completed TOTAL 4,034,000.00 NUEVA VIZCAYA Potable Water Supply ARITAO 200,000.00 100% 100% completed 0% completed Potable Water Supply BAGABAG 500,000.00 100% 100% completed 0% completed Potable Water Supply DUPAX DEL NORTE 4,000,000.00 100% 60% completed 40% on -going Potable Water Supply KAYAPA 425,000.00 100% 95% completed 5% on -going Potable Water Supply SANTA FE 1,775,000.00 100% 100% completed 0% completed TOTAL 6,900,000.00 QUIRINO Potable Water Supply AGLIPAY 1,062,000.00 100% 100% completed 0% completed Potable Water Supply CABARROGOUIS 468,000.00 100% 95% completed 5% on-going Potable Water Supply, Dipatan , NAGTIPUNAN 255,000.00 100% 5% completed 95% Nagtipunan on-going TOTAL 1,785,000.00 CAGAYAN Potable Water Supply ALCALA 500,000.00 100% 100% completed 0 completed Potable Water Supply ALLACAPAN 5,100,000.00 100% 0% 100% DED preparation/assisted by RPDMU Potable Water Supply PIAT 350,000.00 100% 0 0% DILG-RO2 to implement Potable Water Supply TUAO 9,000,000.00 100% 0 0% for procurement and implementation TOTAL 14,950,000.00 BATANES Potable Water Supply BASCO 6,258,000.00 100% 0 100% DED preparation, DILG-RO2 to implement TOTAL 6,258,000.00 TOTAL FOR REGION 2 33,927,000.00

2nd Quarter 2015 RPMES Report, Region 02 Page 47 Core Local Roads as of July 22, 2015

NGA Implementation Status Name/ Components of Project Location Remarks Counterpart Target Actual Slippage BATANES Cementing of 50m Road Project Basco, Batanes 475,000.00 100% 0% - for Bidding Road Project Basco, Batanes 950,000.00 100% 0% - Total for Batanes 1,425,000.00 CAGAYAN Rehabilitation of Asinga via Hotspring Road Baggao, Cagayan 450,000.00 100% 100% 0% COMPLETED Rehabilitation of San Miguel Proper- Duba Cave Baggao, Cagayan 450,000.00 100% 100% 0% COMPLETED Opening of 7km Road in Barang, San Miguel Baggao, Cagayan 900,000.00 100% 100% 0% COMPLETED Opening of 3km Road in Sitio Cuaresma, Awallan Baggao, Cagayan 900,000.00 100% 100% 0% COMPLETED Fugu- Payagan Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Payagan East-Fugu Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED San Juan- Caranan Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Cabayu Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Payagan Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Mabuttal East Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Nararagan- Macugay Road Project Ballesteros, Cagayan 1,365,000.00 100% 100% 0% COMPLETED Mabuttal West (Vargas) Road Project Ballesteros, Cagayan 1,815,000.00 100% 100% 0% COMPLETED Amubuan- Dappat Road Project Ballesteros, Cagayan 1,815,000.00 100% 100% 0% COMPLETED Centro East Road Project Ballesteros, Cagayan 1,815,000.00 100% 100% 0% COMPLETED Tapel Bayakan Road Project Gonzaga, Cagayan 1,000,000.00 100% 100% 0% COMPLETED Pateng- Badio Road Project Gonzaga, Cagayan 1,000,000.00 100% 100% 0% COMPLETED San Jose (Pungol) Road Project Gonzaga, Cagayan 1,000,000.00 100% 100% 0% COMPLETED Opening of Dungayung Road Piat, Cagayan 500,000.00 100% 0% - Baung Road Opening Piat, Cagayan 600,000.00 100% 0% - Concreting of Sicatna Road Piat, Cagayan 600,000.00 100% 0% - DILG-RO2 to implement the projects issued NOA and Concreting of Gumarueng Road Piat, Cagayan 600,000.00 100% 0% - NTP Concreting of Apayao Road Piat, Cagayan 600,000.00 100% 0% - Concreting of Northern Barangays Road Piat, Cagayan 1,000,000.00 100% 0% Regravelling and Rehabilitation of 3km Road Tuao, Cagayan 286,000.00 100% 100% 0% COMPLETED Total for Cagayan 24,886,000.00

2nd Quarter 2015 RPMES Report, Region 02 Page 48 Core Local Roads as of July 22, 2015

NGA Implementation Status Name/ Components of Project Location Remarks Counterpart Target Actual Slippage ISABELA

Review of Tripartite Rehabilitation of Road Project Palanan, Isabela 1,689,000.00 100% 0% MOA:Province of Isabela

Concreting of Sitio Mananao Farm to San Manuel, Isabela 900,000.00 100% 100% 0% COMPLETED

Annanuman- Caddangan Road Project San Pablo, Isabela 765,000.00 100% 100% 0% COMPLETED Total for Isabela 3,354,000.00 NUEVA VIZCAYA

Improvement of Poblacion to Ambaguio, Nueva Vizcaya 500,000.00 100% 100% 0% COMPLETED

Improvement of Poblacion to Labang Ambaguio, Nueva Vizcaya 1,000,000.00 100% 100% 0% COMPLETED

Improvement of Tiblac to Laylaya Road Ambaguio, Nueva Vizcaya 1,000,000.00 100% 100% 0% COMPLETED Rehabilitation of Loret- Tucanon Road Aritao, Nueva Vizcaya 900,000.00 100% 100% 0% COMPLETED Rehabilitation of Road Project (Baung) Bambang, Nueva Vizcaya 270,000.00 100% 100% 0% COMPLETED

Rehabilitation of Road Project (San Bambang, Nueva Vizcaya 450,000.00 100% 100% 0% COMPLETED

Bacneng-Legleg Road Project Sta. Fe, Nueva Vizcaya 1,000,000.00 100% 100% 0% COMPLETED Baliling- Genato Road Project Sta. Fe, Nueva Vizcaya 1,000,000.00 100% 100% 0% COMPLETED Tactac- Villaflores Road Project Sta. Fe, Nueva Vizcaya 1,000,000.00 100% 100% 0% COMPLETED Total for Nueva Vizcaya 7,120,000.00 QUIRINO

Opening/Expansion of Road Project Maddela, Quirino 1,043,000.00 100% 100% 0% On-Going Construction

Construction of Box Culvert, San Ramos, Nagtipunan, Quirino 213,000.00 100% 95% 5% Procurement Phase

Total for Quirino 1,256,000.00 REGIONAL TOTAL 38,041,000.00

2nd Quarter 2015 RPMES Report, Region 02 Page 49

A. BRIEF PROJECT INFORMATION Physical Accomplishment of (SALINTUBIG) Program Project Title: Sagana at Ligtas na Tubig sa Lahat As of July 22, 2015 (SALINTUBIG) Program Not Yet Start- Province Completed Ongoing Total Proponent: Department of the Interior and Local Government ed

Location: Regionwide BATANES 4 2 - 6

Duration: CY 2012-2015 CAGAYAN 1 - 1 2

This program is designed to supply water systems for waterless ISABELA 2 1 1 4 municipalities, barangays, health centers and resettlement sites; and N.VIZCAYA 10 1 1 12 enhance the capacity of LGUs/water service providers in the planning, implementation and operation of water supply facilities. TOTAL 17 4 3 24

B. SECOND QUARTER STATUS Financial Accomplishment of (SALINTUBIG) Program On this quarter, physical accomplishment has increased from 12 in As of July 22, 2015 the first quarter to 17 this period. Ten of the completed projects funded in 2012 was completed in the province of Nueva Vizcaya. For the Salintubig 2013, seven of the ten projects were completed in the Provinces of Batanes, Isabela and Cagayan. No. of % Province Total Budget Expenditure Projects Expenditure For the financial accomplishment, ten projects in Nueva Vizcaya in 2012 funded with a total of Php.46,071,688.19 has a 100% expenditure rate. In 2013, ten more projects was funded with a total BATANES 6 12,000,000.00 11,000,000.00 92% Php.32 million. To this date, a 94% expenditure rate or Php.30 million CAGAYAN 2 10,000,000.00 9,000,000.00 90% has already been utilized. These projects was implemented in Batanes, Cagayan and Isabela. ISABELA 4 14,000,000.00 12,000,000.00 86%

Meanwhile, for 2014 budget, Php.15 million was allocated for N.VIZCAYA 12 57,071,688.19 56,071,688.19 98% Batanes and Nueva Vizcaya, each has two projects. An 80% TOTAL 24 93,071,688.19 88,071,688.19 95% expenditure rate was recorded to date.

2nd Quarter 2015 RPMES Report, Region 02 Page 50 Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) Program Status Project Title City/Municipality Project Cost Remarks Target Actual Slippage CY 2014 NUEVA VIZCAYA Expansion/ Rehabilitation of Quezon Water System Quezon 9,000,000.00 100% 83% -17% On-going construction Kayapa Water System Kayapa 2,000,000.00 100% 0% -100% For procurement of materials Total for N. Vizcaya 11,000,000.00 ISABELA San Isidro Water System San Isidro 2,000,000.00 100% 0% -100% DED Prepared Cordon Water System Cordon 2,000,000.00 100% 70% -30% On-going construction Total for Isabela 4,000,000.00 Total for 2014 15,000,000.00 CY 2013 CAGAYAN Expansion of Sta. Praxedes Water System Sta. Praxedes 8,000,000.00 100% 100% 0% COMPLETED Tuao Water System Tuao 2,000,000.00 100% 0% -100% DED Preparation Total for Cagayan 10,000,000.00 ISABELA Divilacan water system level II Divilacan 8,000,000.00 100% 100% 0% COMPLETED Construction of Sta. Cruz Water System Level II San Manuel 2,000,000.00 100% 100% 0% COMPLETED Total for Isabela 10,000,000.00 BATANES Rehabilitation of Kaumbakan Reservoir Itbayat 2,000,000.00 100% 100% 0% COMPLETED Rehabilitation/Improvement of Sabtang Water Works System Sabtang 2,000,000.00 100% 100% 0% COMPLETED Rehabilitation of Mahatao Water System Mahatao 2,000,000.00 100% 70% -30% ON-GOING construction Rehabilitation/Upgrading of Songsong Water Works System Uyugan 2,000,000.00 100% 35% -65% ON-GOING DED Rehabilitation of Itbayat Water System Ivana 2,000,000.00 100% 100% 0% COMPLETED Improvement of Basco Waterworks System Basco 2,000,000.00 100% 100% 0% COMPLETED Total for Batanes 12,000,000.00 Total for 2013 32,000,000.00

2nd Quarter 2015 RPMES Report, Region 02 Page 51 D. AGRICULTURE DEVELOPMENT PROJECTS (INDIVIDUAL PROJECT BRIEFS)

1st Quarter 2015 RPMES Report, Region 02 Page 52 CONSTRUCTION AND REHABILITATION OF DIVERSION DAMS AND SWIPS

ESTIMATED TOTAL IMPLEMENTATION STATUS No. of SERVICE FARMER PROVINCE PROJECT COST AREA BENEFICI Projects Not Yet (PHP) (HA.) ARIES Completed On-going Started Cagayan 154,539,000.00 16 832 680 - 9 7 Isabela 95,988,000.08 13 833 709 - 3 10 Nueva Vizcaya 38,287,999.97 6 235 248 1 5 0 Quirino 38,550,000.00 4 175 215 - 4 0 TOTAL 327,365,000.05 39 2075 1852 1 21 17 B. SECOND QUARTER STATUS

A. BRIEF PROJECT INFORMATION Based on the report from the Department of Agriculture Region 02, the implementation of the 39 DD & SWIPs projects have improved. Project Title: Construction and Rehabilitation of Diversion Of the 39 projects, one project has been completed since the first Dams (DDs) and Small Water Impounding quarter while 21 projects are on-going with various accomplishment Projects (SWIPs) rates, 6 projects are above 50% complete while 15 projects are below 50%. The remaining seventeen projects (17) located in the Proponent: Department of Agriculture/LGUs different provinces are still in the different stages of bidding process. Five projects located in Isabela have been newly bidded out and for Location: Cagayan, Isabela, Nueva Vizcaya and Quirino awarding of contract by the DPWH R02 Isabela 4th District.

Project Cost: P327,365,000.05 For the financial accomplishment, the Province of Isabela has the highest expenditure rate at 49.5%, followed by Quirino with 40.6%, Duration: CY 2015 Nueva Vizcaya with 31.1% and Cagayan with 30%.

The construction and rehabilitation of SWIP and diversion dam projects C. EXPECTED BENEFITS/RESULTS form part of the Irrigation Development Services of DA Region 02. These projects are important facilities for agricultural production The project will be irrigating a total of 2,075 hectares of agricultural especially in areas that are off grid to the National Irrigation System. lands benefitting around 1,852 farmers in the four mainland provinces of the region. With the completion of these projects, it is For CY 2015, thirty nine (39) SWIPs/DD were programmed for expected to increase the productivity and production of the service implementation in the region, 21 as new construction while 18 for areas. Higher yield per cropping hopes to improve the economic rehabilitation. These irrigation projects are expected to be completed condition of the farmer beneficiaries which will eventually reflect to and operational by the end of the year. the region’s economy primarily in the agriculture sector.

2nd Quarter 2015 RPMES Report, Region 02 Page 53 CONSTRUCTION AND REHABILITATION OF DIVERSION DAMS AND SWIPS As of June 2015

% No. Name of Project Location Total Budget Expenditures Actual Accomplishment to Date Expenditures

CAGAYAN

1 Mocag SWIP Baggao, Cagayan 19,907,008.60 0% 2 Taguntungan DD Baggao, Cagayan 4,416,832.00 0% For bidding to be conducted by PLGU -Cagayan San Juan Silagan Phase 3 Ballesteros, Cagayan 34,225,240.22 13,690,096.09 40% 2 4 Nanglayatan SWIP Claveria, Cagayan 7,126,994.32 3,563,497.16 50% 25% 5 San Pedro SWIP Lasam, Cagayan 13,412,586.02 6,706,293.01 50% 85% 6 Duyun SWIP Rizal, Cagayan 5,069,985.41 2,534,992.71 50% 16% 7 Nasuerte SWIP Amulung West, Cagayan 14,863,377.15 3,565,777.76 24% 25% 8 Campo SWIP Iguig, Cagayan 12,968,472.91 4,603,762.11 35% 23% 9 Baculod II SWIP Iguig, Cagayan 2,923,920.10 1,428,752.58 49% 70% 10 CATSCO SWIP Tuao, Cagayan 17,047,218.19 6,326,385.38 37% 23% 11 Cabuluan SWIP Alcala, Cagayan 2,000,000.00 800,000.00 40%

12 Maraburab SWIP Rehab Alcala, Cagayan 2,000,000.00 800,000.00 40% For bidding to be conducted by PLGU 13 Afusing Daga SWIP Alcala, Cagayan 2,565,576.55 1,026,230.62 40% -Cagayan 14 Asiga SWIP Piat, Cagayan 5,000,000.00 2,000,000.00 40% Cabiraoan Irrigation 15 Gonzaga, Cagayan 4,546,860.91 2,958,799.60 65% 75% System 16 Bulagao DD Tuao, Cagayan 6,464,927.62 930,456.37 14% newly started TOTAL FOR CAGAYAN 154,539,000.00 50,935,043.39 33%

2nd Quarter 2015 RPMES Report, Region 02 Page 54 CONSTRUCTION AND REHABILITATION OF DIVERSION DAMS AND SWIPS

% Actual Accomplishment to No. Name of Project Location Total Budget Expenditures Expenditures Date

ISABELA

17 Tallag SWIP Cabagan, Isabela 9,537,841.96 4,768,920.98 50% For bidding to be conducted by 18 Yeban Sur SWIP Benito Soliven 13,737,661.16 6,868,830.58 50% PLGU-Isabela 19 Camp Bello SWIP Jones, Isabela 10,653,312.07 5,326,656.04 50%

20 Gumiran SWIP Delfin Albano, Isabela 21,349,280.47 10,674,640.24 50% 54%

21 Villa Conception SWIP Cauayan City, Isabela 12,255,007.68 6,127,503.84 50% 60%

22 Manano SWIP Mallig, Isabela 4,996,292.42 2,498,146.21 50% For bidding to be conducted by

23 Mapalad SWIP Jones, Isabela 6,500,000.00 3,250,000.00 50%

24 Linomot SWIP Jones, Isabela 2,820,000.00 1,410,000.00 50%

25 Dibuluan SWIP Jones, Isabela 2,820,000.00 1,410,000.00 50% Newly Bidded for awarding of contract by DPWH 02 Isabela 4th 26 Abulan SWIP Jones, Isabela 2,820,000.00 1,410,000.00 50% District

27 Kakilingan SWIP Cordon, Isabela 2,820,000.00 1,410,000.00 50%

28 Anonang SWIP Cordon, Isabela 2,820,000.00 1,410,000.00 50%

29 Sisim SWIP Santiago City, Isabela 2,858,604.32 902,221.10 32% 33%

TOTAL FOR ISABELA 95,988,000.08 47,466,918.98 49%

2nd Quarter 2015 RPMES Report, Region 02 Page 55 CONSTRUCTION AND REHABILITATION OF DIVERSION DAMS AND SWIPS

% Actual Accomplishment to No. Name of Project Location Total Budget Expenditures Expenditures Date

QUIRINO

30 Balligui SWIP Maddela, Quirino 10,908,453.07 5,454,226.54 50% 25%

31 Don Jaime SWIP Saguday, Quirino 12,186,772.93 6,093,386.47 50% 37%

32 Gamis SWIP Saguday, Quirino 13,197,109.89 0% newly started

33 Dipintin SWIP Maddela, Quirino 2,257,664.11 1,128,832.06 50% newly started

TOTAL FOR QUIRINO 38,550,000.00 12,676,445.06 33%

NUEVA VIZCAYA

34 Ulong-Ulong SWIP Alfonso Castañeda, NV 12,554,237.04 8,859,213.81 71% 75.11%

35 Nagbitin SWIP Villaverde, NV 12,819,552.78 1,849,538.82 14% 12.25%

36 Belance SWIP Dupax del Norte, NV 2,323,198.89 0% 29%

37 San Antonio SWIP Bambang, N. Vizcaya 4,412,005.09 4,242,883.93 96% 100%

38 Pieza SWIP Villaverde, N. Vizcaya 3,109,261.86 0% 23%

39 Bangaan DD Solano, N. Vizcaya 3,069,744.31 682,571.76 22% 40%

TOTAL FOR NUEVA VIZCAYA 38,287,999.97 15,634,208.32 41%

TOTAL FOR REGION 2 327,365,000.05 126,712,615.74 39%

2nd Quarter 2015 RPMES Report, Region 02 Page 56 ON-GOING SWIP PROJECTS

On-going construction of spillway of San Pedro SWIP, Lasam, Cagayan Construction of spillway and hand laid rip rapping of Ulong-Ulong SWIP, Alfonso Castañeda,

Construction of dam embankment & outlet works of Nasuerte SWIP, Amulung, Cagayan Embankment Fill Operations of Villa Conception SWIP, Cauayan City, Isabela

Construction of emergency spillway and triple barrel box culvert of Don Jaime SWIP, Maddela, Embankment Fill Operations & outlet works of Belance SWIP, Dupax del Norte, Nueva Vizcaya Quirino

2nd Quarter 2015 RPMES Report, Region 02 Page 57 A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Project Title: CY 2013 Farm-to-Market Road Development As of this quarter under review, of the thirty two (32) FMR projects, Program eight (8) projects were already 100% complete and currently operational. The completed projects corresponds to an aggregate Proponent: Department of Agriculture length of 7.078 kilometers of farm-to-market roads utilized in different location in the region. Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino The remaining twenty four uncompleted projects are located in the Province of Batanes. Of the twenty six (26) projects allocated in the Project Cost: Php 121.5 Million province, two were completed, three projects are between 85-95% completion and the rest are below 30% completion rate. Duration: CY 2013 The main reason of delay is attributed to the difficulty in shipping The CY 2013 Farm-to-Market Road (FMTRs) Projects form part of the aggregates and construction materials from the different sources in Farm-to-Market-Road Development Program of the DA Region 02. the mainland provinces of Luzon. The project fund was released in February 25, 2013 but the projects were implemented in CY 2014 and were extended for completion C. EXPECTED RESULTS/BENEFITS within CY 2015. This project will improve and rehabilitate the existing twenty two (22) FMR with an aggregate length of 8.620 kilometers Once the projects are completed, around 4,137 farmers tilling around and a total project cost of P92.5 million. The program also includes 3,024 hectares of farmland will benefit from these FTMR projects. ten (10) new road opening in the Province of Batanes with a total of 3.628 kilometers coverage and with a released fund allocation of P29 The immediate benefit of these projects is the generation of jobs for million. about 2,246 required manpower in the implementation of the project.

CY 2013 FARM-TO-MARKET ROAD DEVELOPMENT PROGRAM

AGGREGATE PRO- IMPLEMENTATION STATUS JECT COST ACCOMPLISH- PROVINCE No. of Projects (P’000) TARGET MENT PERCENT (%) Employment ACCOMPLISHED Generated (in km.) (in km.) BATANES 26 83,500 7.498 2.238 29.85% 1503 CAGAYAN 1 3,000 0.375 0.375 100.00% 33 ISABELA 2 18,000 2.25 2.25 100.00% 364 QUIRINO 3 17,000 2.215 2.215 100.00% 346

TOTAL 32 121,500 12.338 7.078 57.37% 2246

2nd Quarter 2015 RPMES Report, Region 02 Page 58 A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Project Title: CY 2014 Farm-to-Market Road As of the end of the second quarter, 90.23% or a total of forty six (46) Development Program projects have been completed and operational. Only three (3) projects have been completed during the quarter. The remaining seven (7) Proponent: Department of Agriculture projects are still ongoing in various stages of implementation.

Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Batanes have six (6) projects that are being constructed with 6.43 Quirino accomplishment rate. Cagayan has 1 project left which is 90% complete. The provinces of Isabela, Nueva Vizcaya and Quirino completed all their Project Cost: Php 216.1 Million projects as of this quarter.

Duration: CY 2014 Of the Php.216.1 Million budget, Php.171.85 Million or 80.91% expenditure rate has been recorded. These Farm-to-Market Road (FMTRs) projects are distributed in the five provinces of the region. It also form part of the C. EXPECTED RESULTS/BENEFITS Farm-to-Market Road Development Program of DA programmed for CY 2013 but were only implemented in CY The completion of the 53 FTMRs would benefit a total of 35,139 farmers 2014 since the fund was only released on December 27, 2013. who tills around 48,460.82 hectares of farmlands in the region. During the This program covers the construction, improvement and implementation stage, employment opportunities was likewise opened to concreting of fifty three (53) FMR projects with a total cost of some 4,300 manpower for the construction and other civil works of the P216.1 million. projects.

CONSTRUCTION/IMPROVEMENT OF FARM-TO-MARKET ROADS, CY 2014

AGGREGATE IMPLEMENTATION STATUS PROJECT COST ACCOMPLISH- PROVINCE No. of Projects (P’000) TARGET MENT PERCENT (%) Employment ACCOMPLISHED Generated (in km.) (in km.) BATANES 6 26,500 3.237 0.208 6.43% 477 CAGAYAN 18 77,600 11.617 11.467 98.71% 1643 ISABELA 12 61,000 9.898 9.898 100% 1138 NUEVA VIZCAYA 8 20,000 2.5 2.5 100% 360 QUIRINO 9 31,000 5.277 5.2765 100% 682 TOTAL 53 216,100 32.529 29.3495 90.23% 4300

2nd Quarter 2015 RPMES Report, Region 02 Page 59

COMPLETED FARM-TO-MARKET ROADS

MONTE ALEGRE-MAGOGOD-DADDA FMR - PANDA-NAYEP FMR - BASCO, BATANES AMULUNG, CAGAYAN MASIPI EAST FMR - CABAGAN, ISABELA

CALAOCAN FMR - DELFIN ALBANO, ISABELA BALAGBAG, DIFFUN, QUIRINO CAVALDEZAN FMR-VILLAVERDE, NUEVA VIZCAYA

2nd Quarter 2015 RPMES Report, Region 02 Page 60

FARM-TO-MARKET ROADS UNDER GAA Fund, CY 2014

AGGREGATE IMPLEMENTATION STATUS PROJECT COST PROVINCE No. of Projects (P’000) TARGET ACCOMPLISHMENT PERCENT (%) (in km.) (in km.) ACCOMPLISHED BATANES 5 62,500 5.16 0 0.00% CAGAYAN 26 165,500 16.8 14.195 84.49% ISABELA 39 230,500 38.86 38.85 100% NUEVA VIZCAYA 25 50,000 8.20 8.20 100% QUIRINO 3 60,000 2.082 2.082 100% TOTAL 98 568,500 71.10 63.33 89.08%

A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Project Title: CY 2014 Farm-to-Market Road Development As of June 30, 2015, ninety (90) projects or 91.84% of the ninety Program under GAA Fund Directly eight (98) FTMR projects being implemented by the DPWH are downloaded to DPWH 100% complete.

Proponent: Department of Agriculture All projects allocated in the Provinces of Isabela, Nueva Vizcaya and Quirino were completed. Batanes, on the other hand, is yet to start Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino their FTMR projects. The Province of Batanes remained challenge as to the availability of aggregates and construction materials for Project Cost: Php 568.50 Million these projects.

Duration: CY 2014-2015 The province of Cagayan completed twenty three (23) of their twenty six (26) projects. Two of the three remaining projects are 80% and 15% complete as of the quarter. This Farm to Market Road Development Project aimed to construct a total of 71.10 kilometers of road to the five provinces of the region. The regional accomplishment of these 98 FTMR projects under the These ninety eight (98) FTMR projects still form part of the Farm-to- GAA Fund is 89.08%. Market-Road Development Program of the DA Region 02 funded in CY 2014 from the GAA Fund amounting to Php.568.5 Million and is C. EXPECTED RESULTS/BENEFITS

directly downloaded to DPWH Region 02. These projects are expected to provide a 71.10 km road access to

remote agricultural lands regionwide. Transportation cost of farmers will be minimized and quality of farm produce will be maintained once the projects are completed.

2nd Quarter 2015 RPMES Report, Region 02 Page 61 Five (5) more I-REAP Sub-projects were proposed for 2015. the projects involve production, processing and marketing of products such as carabao milk, banana, peanut and mandarin. Currently, these sub-projects are undergoing business plan reviews.

The 2014 I-BUILD started the construction of its three farm to A. BRIEF PROJECT INFORMATION market roads in Isabela and Quirino with a completion rate of below 20%. One FMR, the Namabbalan-Cabbo FMR in Cagayan on

the other hand is still awaiting for its NOL1. The delay of Project Title: Philippine Rural Development Program (PRDP) Namabbalan-Cabbo FMR was due to the upgrading of the project

Proponent: Department of Agriculture by adding the required bridge component.

Relatedly, six (6) FMRs under the I-BUILD 2015 were proposed and Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino are now awaiting for the release of No Objection Letters 1 from the NPCO. Of the six FMRs, four will be established in Quirino and one Project Cost: Php 434.42 Million each in Cagayan and Isabela. 2 Duration: CY 2014 - CY 2020 For the I-PLAN component, of the seventeen Value Chain Analysis The Philippine Rural Development Program is a six-year (6)1 program (VCAs), four was approved by NPCO and issued with NOL1, six are still under review by NPCO, three are at the PSO/RPCO level and designed to establish the government platform for a modern, climate-smart and market-oriented agri-fishery sector. PRDP will partner with the LGUs four are on data gathering stage. For this quarter, eleven VCAs were assisted by the Department of Agriculture. The commodities and the private sector in providing key infrastructure, facilities, technology, and information that will raise incomes, productivity, and competitiveness with VCAs include sea weeds, aramang, coffee, mungo bean, mango, peanut, calamansi, tilapia, onion, garlic, and mandarin. in the countryside.

The PRDP is composed of several sub-projects/component such as a) C. EXPECTED RESULTS/BENEFITS

Investment for Agro-Forestry Modernization Plan at thge Local and National Level (I-PLAN); b) Intensified Building-Up of Infrastructure and Logistics for Within the project duration of six (6) years, it is expected to provide Region 2 with: Development (I-BUILD);and c) Investment for Rural Enterprises and Agricultural and Fisheries Productivity (I-REAP). 1. At least five percent (5%) increase in annual real farm incomes B. SECOND QUARTER STATUS of PRDP in household beneficiaries; 2. 30% increase in income for targeted beneficiaries of enterprise For second quarter, three (3) 2014 I-REAP Subprojects for Cagayan, development; Isabela and Quirino are still awaiting for the issuance of No Objection 3. Seven percent (7%) increase in value of annual marketed Letters (NOL)1 from the Project Support Office (PSO)-Luzon A Cluster/ output; National Project Coordination Office (NPCO). NOL1 allows the proponent 4. Twenty percent (20%) increase in number of farmers and fishers LGUs to proceed with the procurement process of their sub-projects.3 with improved access to DA services .

2nd Quarter 2015 RPMES Report, Region 02 Page 62 2

1 Photo shows the geotagged location of the PRDP Project sites in Mallig and Cabagan, Isabela. This information can be accessed in the http://www.daprdp.net/

3

2nd Quarter 2015 RPMES Report, Region 02 Page 63 I-REAP Component: 2014 Sub-Projects:

Amount (Php) Name of Sub-Projects Type of Sub-Project Category Status Enterprise Civil Works Total

Cagayan Dairy Enter- Production, Processing & Mar- Expansion 8,971,586.20 9,464,206.03 18,435,792.23 prise w/ Civil Works keting Isabela Dairy Enterprise Production, Processing & Mar- Expansion 28,084,000.00 5,125,000.00 33,209,000.00 w/ Civil Works keting Awaiting Issuance of No Objection Letter (NOL) 1 Quirino Coffee Enter- Production, Processing & Mar- Start-up 8,270,110.70 1,680,000.00 9,950,110.70 prise w/ Civil Works keting

TOTAL 45,325,696.90 16,269,206.03 61,594,902.93

I-REAP Component: 2015 Sub-Projects:

Proponent Group Name of Enterprise Total Investment Cost Status Business Plan under review Rang-ay Ti Pussian Farmers Coop., Alcala, Cagayan Dairy Prod’n and Marketing 14,430,648.75 by PSO Business Plan under review San Agustin Dairy Coop. (SADACO), Isabela Dairy Carabao Enterprise 12,133,010.00 by PSO Maddela Integrated Farmers Savings Dev. Coop. Business Plan under review by Banana Processing and Marketing 19,500,000.00 (MIFSADECO), Quirino RPCO Business Plan for Finalization Malabing Valley MPC, Nueva Vizcaya Mandarin Production and Marketing 19,487,869.00 by PPMIU Business Plan for Finalization Santiago City PGA Peanut Production, Processing and Marketing 21,502,688.01 by PPMIU TOTAL 87,054,215.80

2nd Quarter 2015 RPMES Report, Region 02 Page 64 Target Project Cost Status Sub-Project (in Km) (in PhP) (as of June 2015) I-BUILD FMRs 2014 Sub-Projects Rehabilitation/Improvement of Magassi-Union-Camasi FMR, 4.93 km 40.20 On-going construction; Awaiting Mobilization Fund Cabagan, Isabela release 5% completed (as of July 29, 2015) Rehabilitation/Construction of Olango-Siempre Viva-Trinidad- 9.17 km with 62.45 On-going Construction; Mobilization Fund Released Manano FMR , Mallig, Isabela 6 lines RCPC 16% completed (as of July 29, 2015)

Construction /Rehabilitation of Namabbalan Sur-Namabbalan 19.8304 km 200.61 Awaiting release of No Objection Letters (NOL)1 Norte-Baliuag-Bical-Cabbo FMR , Cagayan Improvement/Rehabilitation of NRJ-Gamis-Calaocan FMR, 19.416 km 146.62 On-going Construction; Mobilization Fund Released Cabarroguis, Quirino 1% completed (as of July 29, 2015) TOTAL FOR 2014 449.88

Proposed 2015 Sub-Projects Improvement/Rehabilitation of Palacian-Ramos FMR, Quirino 11.7811 127.701 Under PSO field validation; No Objection Letters (NOL)1 expected in July PRJ Debibi-Dingasan FMR, Cabarroguis, Quirino 3.8957 37.174 Awaiting official release of No Objection Letters (NOL)1 NRJ Maria Clara-G. Silang 5.0710 50.759 Awaiting official release of No Objection Letters FMR, Diffun, Quirino (NOL)1 NRJ-Ligaya-Villa Pagaduan FMR, Aglipay, Quirino 5.3006 km 46.848 Awaiting official release of No Objection Letters (NOL)1 Alcala East FMR, Cagayan 13.0985 200.025 Awaiting official release of No Objection Letters (NOL)1 Rehab./Concreting of Dist. 3- Sta. Cruz FMR, San Manuel, 6.5890 64.276 Awaiting official release of NOL 1 Isabela

TOTAL PROJECT COST FOR 2015 526.784

2nd Quarter 2015 RPMES Report, Region 02 Page 65

E. ANTI-POVERTY AND LIVELIHOOD PROGRAMS (INDIVIDUAL PROJECT BRIEFS)

2nd Quarter 2015 RPMES Report, Region 02 Page 66

A. BRIEF PROJECT INFORMATION Moreover, sharing of testimonies of the impact of the Pantawid program was undertaken to inform the public on the gains of Program Title : Pantawid Pamilyang Pilipino Program beneficiaries of the program. To validate on the field, Honorable (4Ps) Secretary Corazon Juliano-Soliman herself visited the provinces of Nueva Vizcaya and Quirino to interact with the Pantawid Proponent : Department of Social Welfare and Development beneficiaries and local officials.

Location : Cagayan, Isabela, Nueva Vizcaya and Quirino In order to strengthen the program implementation and convergence effort to improve the well-being of the households, the Duration : CY 2008 - present 7th Unified Program Management Team Meeting was conducted in the region on May 27, 2015. The Pantawid Pamilyang Pilipino Program is the flagship poverty reduction program of the government aimed at reducing extreme C. BENEFITS/RESULTS poverty and increasing the human capital of the poorest households. It is a poverty strategy that provides cash grants to extremely poor The Program reflected the following results and benefits: households with pregnant women and/or children 0-14 years old, provided that they comply with specific conditionalities on health,  Improved performance of the beneficiaries’ children in school; nutrition and education. This is to attain the Millennium Development  Increased in the number of Day Care enrolees; Goals of eradicating extreme poverty and hunger, achieving  Increased in the number of pregnant women getting ante and universal primary education, promoting gender equality and post-natal care assisted by skilled birth professional; empowering women, reducing child mortality and improving  Significant increase in the number of children aged 0-5 years maternal health. It aims to break the poverty cycle by addressing the availing health services and immunization; issues on health and education such as low educational attainment,  Significant increase in school attendance; high malnutrition rate, high maternal and infant mortality rates and  Significant increase in the average number of years of high rate of child labor among the poor. education completed;  Eradicated gambling activities; B. SECOND QUARTER STATUS  Increased participation and involvement of parents in school activities, community services and Family Development As of the second quarter of CY 2015, the program was able to Sessions; reached out to 103,327 household beneficiaries regionwide except in  Significant increase in the number of mothers having interest in the Province of Batanes. The total financial assistance reached transacting with banking institutions; PhP418.4Million or 99% from its total budget allocation.  Significant increase in the number of parents with the knowledge and ability to avail and mobilize government and During the quarter under review, the first batch of high school other community services and facilities; beneficiaries have graduated from school. This showed the gains of  Increased access to social protection programs of national line the program on improving the human capital among the poor agencies providing skills training, scholarship and capacity households. Likewise, Civil Society Organization (CSO)-led fora were building; and held in the four provinces to strengthen partnerships with them in  Increased in the number of households served under the SLP providing social protection interventions to the Pantawid households. provided with capital seed funds for Set 3 and 4 areas.

2nd Quarter 2015 RPMES Report, Region 02 Page 67

4Ps beneficiaries in Echague, Isabela receiving their One of the participants shows basket-weaving process to cash benefits Sec. Dinky Soliman during her visit in Nueva Vizcaya

4Ps beneficiaries in Quirino graduated from high school

STATUS OF IMPLEMENTATION OF PANTAWID PAMILYA PROGRAM As of June 30, 2015

Target Actual No. of No. of No. of Budget Allocation Utilization % Province Municipalities & Household Household (PhP) (PhP) Accomplishment Cities Benefited Beneficiaries Beneficiaries Cagayan 29 33,326 32,409 140,212,500 139,244,500 99.31 Isabela 37 48,844 47,389 199,034,500 196,869,400 98.91 Nueva Vizcaya 15 15,587 15,015 54,410,400 53,797,400 98.87 Quirino 6 8,514 8,514 28,930,400 28,512,200 98.55

TOTAL 87 106,271 103,327 422,587,800 418,423,500 99.01

2nd Quarter 2015 RPMES Report, Region 02 Page 68

A. BRIEF PROJECT INFORMATION C. BENEFITS/RESULTS

Title : Sustainable Livelihood Program (formerly Self- The SEA-K program members are now able to manage their Employment Assistance Kaunlaran Program) respective associations and start their micro-credit activity for its members, including non-members in their community. The additional Proponent : Department of Social Welfare and Development income derived from these livelihood projects is used either to augment their family income or to add to the pooled savings of the Location : Cagayan, Isabela, Quirino and Nueva Vizcaya SLP. In turn, the savings of the association is utilized as additional capital to extend loans to meet the other financial needs of its The SEA-K Program now named Sustainable Livelihood Program (SLP) members. In effect, the program enhanced and promoted self- aims to help families cope with the changing times. Capital seed fund sufficiency among poor families by providing capital assistance and is provided to qualified beneficiaries for their income-generating training in entrepreneurial skills to sustain their family’s daily basic projects to sustain their families’ daily basic needs. The program is needs. focused on the social preparation and capacity building stages of identified beneficiaries. D. RECOMMENDATIONS

B. SECOND QUARTER STATUS An assessment should be conducted to determine the result and impact of the program on the economic condition of the Total budget allocation for CY 2015 for four (4) program components beneficiaries particularly their income levels, type of livelihood, is PhP107.861 million. Of this amount, PhP11.647 million was utilized capitalization and savings generated among other success indicators for the micro-enterprise component to augment the income of the both at the family and organization levels. The assessment of this 1,913 program beneficiaries or 35.8% of its target beneficiaries for the program should form part of the impact evaluation of the 4Ps year. Social preparation is done continuously by the project proponent program. to ensure preparedness and receptiveness of beneficiaries towards their livelihood projects.

STATUS OF SUSTAINABLE LIVELIHOOD PROGRAM IMPLEMENTATION as of June 30, 2015

Target No. Actual No. of Budget Allocation Capital Assistance % Province of Family Family (for CY 2015) (Utilization) Accomplishment Beneficiaries Beneficiaries (PhP) (PhP)

Cagayan 1741 881 35,127,460.62 5,883,000 16.75

Isabela 2530 665 51,052,393.66 4,364,000 8.55 Nueva Vizcaya 369 254 14,254.358.54 280,000 1.96 Quirino 707 113 7,426,793.18 1,120,000 15.08 TOTAL 5,347 1,913 107,861,006.00 11,647,000 10.80

2nd Quarter 2015 RPMES Report, Region 02 Page 69

A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Program Title: Supplementary Feeding Program A total of 78,000 children in the five (5) provinces of Region 2 were targeted to be included in this program for CY 2015 with a Proponent: Department of Social Welfare and Development budgetary allocation of PhP121.68 Million pesos.

Location: Region-wide As of the second quarter, 82 LGUs (including the additional 24 LGUs that signed during the quarter) have already completed the signing Program Fund: PhP 121.68 Million of MOA with DSWD for the transfer of funds to implement the program. Of the 82 LGUs, funds were uprightly downloaded to fifty- The Supplementary Feeding Program is the provision of food in addi- three (53) LGUs that completed the documentary requirements tion to the regular meals provided by DSWD to currently enrolled amounting to PhP71,540,778.00, while 22.35% or PhP15,987,258.00 children in Day Care Centers (DCCs) as part of its contribution to the was recently released to 13 LGUs in check form right after Early Childhood Care and Development (ECCD) program of the gov- completion of the documentary requirements. ernment. C. EXPECTED BENEFITS/RESULTS Since CY 2012, food supplementation is in the form of hot meals served during break time in the morning or in the afternoon to chil- The Program is expected to improve the health condition of the dren in DCCs, 5 days a week. This program is now on its fourth cycle beneficiaries and reduce the incidence of hunger and malnutrition of implementation. among enrolled children in Day Care Centers in the region.

SUPPLEMENTARY FEEDING PROGRAM as of March 31, 2015 Budget Allocation Province No. of Beneficiaries (PhP) Batanes 403 628,680

Cagayan 24,880 38,812,800

Isabela 38,000 59,280,000

Nueva Vizcaya 9,292 14,495,520

Quirino 5,425 8,463,000

TOTAL 78,000 121,680,000

2nd Quarter 2015 RPMES Report, Region 02 Page 70

A. BRIEF PROJECT INFORMATION B. SECOND QUARTER STATUS

Program Title: Social Pension Program for The budget allocation for the second quarter stipend assistance to the Indigent Senior Citizens senior citizens has increased from PhP82.68 Million in the first quarter to PhP168.25 Million. Likewise, the targeted number of beneficiaries Proponent: Department of Social Welfare and Development increased by 2%, from 55,120 to 56,084 due to the additional list of beneficiaries downloaded from the DSWD Central Office. Location: Region-wide Transfer of funds based on the liquidation performance on the Under Republic Act No. 9994 or the “Expanded Senior Citizens Act”, previous quarter, was completed to 85 LGUs thru fund transfer scheme a monthly stipend of P500.00 is given to qualified indigent Senior and to 8 LGUs thru cash pay-out scheme. Total budget utilized as of Citizens aged 65 years old and above nationwide. The cash grant the quarter had reached PhP12.722 Million for the 8,551 actual will be used to augment the senior citizens’ financial needs for beneficiaries. food, medicine and other services. The program aimed to improve the living condition of indigent senior citizens to meet their daily C. EXPECTED BENEFITS/RESULTS subsistence and medical requirements and to reduce the incidence of hunger among this social sector group. The implementation of The Program is expected to improve the living conditions of the the program started in 2011. indigent senior citizens through the augmentation of their financial needs for food and medicines.

SOCIAL PENSION PROGRAM IMPLEMENTATION as of June 30, 2015

Target Actual Budget Allocation Budget Utilization Province No. of Beneficiaries No. of Beneficiaries (PhP) (PhP)

Batanes 1,162 688 3,486,000 1,035,000 Cagayan 17,089 4,670 51,265,500 6,930,000 Isabela 26,341 2,510 79,024,500 3,738,500 Nueva Vizcaya 7,870 0 23,610,000 0 Quirino 3,622 683 10,866,000 1,018,500 TOTAL 56,084 8,551 168,252,000 12,722,000

2nd Quarter 2015 RPMES Report, Region 02 Page 71

A. BRIEF PROJECT INFORMATION Out of the 31 projects targeted for implementation during the year, 71% or a total of 22 projects were funded, amounting to PhP8.812 Project/Program Title: Integrated Livelihood and million for 1,016 beneficiaries, an increase of PhP3.16 million from Emergency Employment Program the first quarter.

Implementing Agency: Department of Labor and Employment Accomplishments for the second quarter include two projects RO2 amounting to PhP1.504 million that were funded and released to 110 beneficiaries in Isabela. Also, one project amounting to Location: Batanes, Cagayan, Isabela, Nueva PhP601,416.00 was funded and released to 72 beneficiaries in Vizcaya and Quirino Cagayan. No additional DILEEP projects were funded for the provinces of Nueva Vizcaya and Quirino during the quarter. Program Fund: PhP 10.552M All funded projects were already released to the local government Duration: Continuing units, except for the 3 projects in the province of Batanes, which were targeted for release third week of August 2015. This is DOLE’s contribution to the government’s agenda of inclusive growth through massive job generation and substantial Specific projects and corresponding beneficiaries are shown on the poverty reduction and reduce the vulnerability to risks of the poor, succeeding pages. vulnerable and marginalized workers, either through (1) transitional emergency employment; and (2) promotion of Meanwhile, the Regional Project Monitoring and Evaluation entrepreneurship and community enterprises. It has two (2) Committee (RPMC) - Monitoring Team composed of NEDA, DBM, component programs, namely: (1) Livelihood, or the KABUHAYAN DILG, PIA and representative from the Provincial Government of Program; and (2) Emergency Employment Program (EEP) or the C a g a y a n Tulong Panghanapbuhay sa Ating Disadvantaged/Displaced conducted field Workers or TUPAD. This is implemented through Direct monitoring visit of Administration (DA) by the DOLE or through and Accredited Co- the completed Partner (ACP). TUPAD and Nego Kart Projects in The Program provides productive, gainful and secured Tumauini, Isabela employment to marginalized and unprotected workers in the on June 25 and informal sector. It integrates all livelihood programs of the DOLE 2 6 , 2 0 1 5 such as CSS, MPSC, PBM, MPP, PPP and other special projects. purposely to validate the B. SECOND QUARTER STATUS implementation of

the projects. For the current year, the DOLE targeted 31 DILEEP projects for

implementation to benefit 1,564 individuals. An estimated

aggregate project cost of PhP10.552 Million is expected to realize The RPMC-Monitoring Team during their field monitoring/ the projects. During the second quarter, 3 additional projects were validation of a TUPAD Project in Tumauini, Isabela funded amounting to PhP1.055 million for the province of Batanes.

2nd Quarter 2015 RPMES Report, Region 02 Page 72

The Municipality of Tumauini in Isabela was able to avail two

projects under this program for CY 2014 namely; the TUPAD and Nego Kart. The TUPAD project provided capital assistance to 415 disadvantaged and displaced farmers brought about by flooding in the different barangays in Tumauini during the last quarter of 2014. Eighty-five percent (85%) of the beneficiaries are indigents and 4Ps beneficiaries.

The total project cost is PhP3,478,115.00 which was released in the form of wages for the 415 workers who performed the planting, landscaping and dredging of the 52-hectare Camp Samal and construction works at the town’s public market for the period of 30 days.

The Nego Kart project also provided livelihood assistance to 30 ambulant vendors from different barangays. The assistance was given in the form of cash at Php 15,000.00 per beneficiary for the cost of cart and for the seed capital. As a result of the RPMC Monitoring Team members pose with a Nego Kart Beneficiary assistance, one of the beneficiaries that was interviewed by the D. RECOMMENDATION monitoring team informed that she was able to augment the

capital of her small business. In the course of monitoring, For future projects such as TUPAD, the beneficiaries should be taught however, the monitoring team observed that the type of the kart on how to become self-reliant, by introducing other entrepreneurial or “peddy cab” is not durable and of low quality. activities by using portion of their wages as a capital for small

business. C. EXPECTED BENEFITS/RESULTS

As to the Nego Kart project, validation/inspections of the units The Program is expected to augment the daily income of all the purchased by the LGUs should be undertaken before these would be members of the cooperatives and associations and eventually to uplift distributed to the ambulant vendors to ensure the durability and their lives from poverty. quality of the units.

Since the Program is demand-driven, it is expected that more rural Likewise, regular monitoring of beneficiaries should be done, either by workers will benefit in the succeeding quarters. the municipal coordinator/PESO office or DOLE RO2 to ensure that

project objectives are met/sustained.

The RPMC will closely monitor the recommended actions to be undertaken by the concerned agencies.

2nd Quarter 2015 RPMES Report, Region 02 Page 73 SUMMARY ACCOMPLISHMENT REPORT DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) As of June 30, 2015

COST (PhP) PROVINCE PROJECT TITLE LOCATION BENEFICIARIES (DOLE counterpart) Batanes 1. Motorcycle Parts & Service Center Sabtang 329,700.00 30 Sabtang TODA 2. Support to Fishing Project thru Provision of Fishing Sabtang 399,270.00 Sumnanga-Nakanmuan Fishermen's Association 42 Net 3. Food Processing - Bakery Sabtang 326,030.00 30 Sabtang Food Processors Assn. sub-total 1,055,000.00 102 Cagayan 1. Dragon Fruit Processing Abulug 372,066.00 83 Dragon Fruit Producers Association 2. Nego Kart Abulug 870,000.00 58 ambulant vendors of Abulug Casambalangan, Sta. members of Casambalangan Mushroom Producers 74 3. Mushroom Production and Processing Ana 385,274.00 Association 4. Construction of Pathways & Tree Planting along Ban- 72 galao Lake Sta. Teresita 601,416.00 Displaced Workers sub-total 2,228,756.00 287

Isabela 1. Sales of Motorcycle Spare parts and Service Center Mabini, Gamu 344,700.00 30 members of Mabini TODA 2. Agricultural & Veterinary Supply Cebu, San Isidro 455,785.00 35 members of Cebu Farm Workers Assn. 3. Cassava Processing Naguillan 258,820.00 35 members of Cassava Hills Growers Assn. members of Javonillo Medical Staff and Employees 43 4. Canteen and Commissary Cordon 288,100.00 Assn. 5. Bigasang Bayan & Mini Grocery Cordon 314,900.00 47 members of Cordon Pader Workers Assn. 6. Commissary, Xerox and E-loading Center Cordon 314,900.00 47 members of Cordon Rural Workers Assn. 7. Nego Kart Benito Soliven 1,204,000.00 80 Parents of Child Laborers

8. Bayong and Bag Making Quirino 300,000.00 30 Karigo Corn Husk Fashion & Accessories Association sub-total 3,481,205.00 347

Nueva Vizcaya 1. Rice Wine Making Kayapa 279,030.00 30 Kayapa Proper East Women's Assn.

2. Hand Loam Weaving Capisaan, Kasibu 613,937.00 34 members of Capisaan Women Workers Assn. and

3. Bio-Organic Fertilizer Production Kayapa 279,030.00 53 members of Alayan Pag-asa Abot Palad Assn. sub-total 892,967.00 117 Quirino 1. Hollow Block Making Maddela 355,644.00 46 members of Buenavista Concrete Products Assn.

2. Soft broom Making Maddela 275,900.00 34 members of Ysmael Tiger Grass Developers Assn.

3. Smoked Fish Processing Saguday 211,167.00 27 members of Salvacion Smoke Fish Makers Assn.

4. Mushroom Production Rizal, Saguday 311,309.00 56 members of Rizal Women's Mushroom Culture Assn. sub-total 1,154,020.00 163 TOTAL 22 Projects 8,811,948.00 1,016 beneficiaries

2nd Quarter 2015 RPMES Report, Region 02 Page 74 F. OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)

2nd Quarter 2015 RPMES Report, Region 02 Page 75

A. BASIC PROGRAM INFORMATION On the other hand, for the CY 2014 Infrastructure Program, of Program Title: CY 2013 , CY 2014 and CY 2015 Regular the 282 projects programmed for implementation, 256 were Infrastructure Program already completed, 25 were ongoing while 1 has not yet started or an accomplishment rate of 87.60% as against its 89.20% target or Proponent: Department of Public Works and Highways a negative 1.60% slippage.

Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Of the 25 on-going projects, 6 projects are for the Upgrading/ Widening of National Roads, 13 projects are for the Rehabilitation/ Project Cost: CY 2013 - PhP 5.350 Billion Construction of Permanent Bridges and Flood Mitigation Facilities in CY 2014 - PhP 5.719 Billion the provinces of Cagayan & Isabela while the remaining 6 projects CY 2015 - PhP 8.518 Billion are for the Construction/improvement of Access Roads regionwide. The lone ―not yet started (NYS)‖ project—Construction of a Flood The Regular Infrastructure Program implemented by the Department of Control Structure in Enrile, Cagayan, reported during the first Public Works and Highways involves the construction, rehabilitation quarter is now complete. and completion of 914 (CY 2013), 282 (CY 2014) and 714 (CY 2015) infrastructure projects distributed in the five provinces of The CY 2015 Infrastructure Program covers 714 major Region 2. These projects include national roads and bridges, flood infrastructure projects with a total allotted budget of Php8.518Billion. control and drainage systems, school buildings, hospitals and other The program also includes 496 Local Infrastructure Program which infrastructure facilities. has the biggest allocation of Php1.6Million and 18 Widening of National Roads– National Arterial Roads in the region with an Details and summary lists of these projects are shown in the allocation of Php1.3Million. succeeding pages. As of the quarter under review, of the 714 implemented projects, B. SECOND QUARTER STATUS 354 were already completed, 309 are ongoing while 51 are not yet started or a physical accomplishment rate of 48.56% against its For the CY 2013 Regular Infrastructure Program, as of the target of 46.51%. The accomplishment demonstrates the timely quarter under review, of the 914 (revised) infrastructure projects, 905 implementation of these major infrastructure projects in the region. were already completed while 9 were ongoing or an accomplishment Projects that incurred negative slippages and delays are the rate of 99.12% as against its 99.89% target or a negative 0.77% Construction and Maintenance of Bridges along National Roads— slippage. Widening of Permanent Bridges to more than 2 lanes within the Third and Fourth District of Isabela. The remaining on-going projects consists of 5 HFEP Projects implemented by DPWH in the Province of Batanes; repair and C. EXPECTED RESULTS/BENEFITS

rehabilitation of 3 road projects also in the Province of Batanes; and The construction, rehabilitation and repairs of the projects identified construction of the Pamplona Bridge located in the Province Cagayan under the three year programs will provide and improve access and which is 89.36% complete against its target of 98.01%. In the the needed infrastructure services throughout the region. The Province of Batanes, the common cause of the delay in the completion completion of these projects will eventually improve the economic of the projects is due to the delayed delivery of construction materials activities particularly in rural areas of the region. considering the topographical location of the project.

2nd Quarter 2015 RPMES Report, Region 02 Page 76 DPWH CY 2013 INFRASTRUCTURE PROGRAM By FUND SOURCE As of June 30, 2015 CONSTRUCTION Fund Source Programmed Total Number of Projects STATUS (%) Amount No. of (PhP’000) Proj. Completed Ongoing NYS Target Actual Slippage

DPWH Regular Program 2,441,357.60 68 66 2 99.78 98.66 -1.12 DPWH Regular Program Savings 100,372.30 24 24 100.00 100.00 - Disaster Related Rehabilitation (Calamity Fund) 57,369.00 10 10 100.00 100.00 - DPWH Lump Sum (B.l.a & B.l.b) 677,811.3 44 44 100.00 100.00 - Preventive Maintenance 515,269.20 33 33 100.00 100.00 - Various Infrastructure Including Local Projects 201,631.00 9 7 2 100.00 93.79 -6.21 Tourism 242,400.00 10 10 100.00 100.00 - Basic Education Facilities -1st Batch 219,833.70 183 183 100.00 100.00 - Basic Education Facilities -2nd Batch 1,806.00 2 2 100.00 100.00 - Basic Education Facilities -4th Batch 464.00 1 1 100.00 100.00 - Basic Education Facilities -5th Batch 11,907.00 1 1 100.00 100.00 - Basic Education Facilities -6th Batch 4,207.00 4 4 100.00 100.00 - Basic Education Facilities -7th Batch 18,400.00 16 16 100.00 100.00 - Basic Education Facilities Savings 932.70 21 21 100.00 100.00 - Health Facilities Enhancement Program- 1st Batch 268,200.00 86 81 5 100.00 99.19 -0.81 Health Facilities Enhancement Program– Savings 57.50 1 1 100.00 100.00 - To access RORO Sports 35,678.30 2 2 100.00 100.00 - To Major Airports 110,000.00 3 3 100.00 100.00 - Traffic Decongestion 303,428.00 3 3 100.00 100.00 - Water and Sanitation Facilities- 1st Batch 123,967.50 358 358 99.76 100.00 0.24 Water and Sanitation Facilities- 4th Batch 12,996.00 23 23 100.00 100.00 Water Supply/Retarding Basins/Rain Collectors 2,400.00 12 12 91.67 100.00 8.33 Sewerage TOTAL 5,350,488.1 914 905 9 99.89 99.12 -0.77

2nd Quarter 2015 RPMES Report, Region 02 Page 77 DPWH CY 2013 INFRASTRUCTURE PROGRAM by Congressional District, Region 02 IMPLEMENTATION STA- PHYSICAL ACCOMPLISHMENT LOCATION NO. OF ALLOTMENT TUS (%) Revised (by District) PROJECTS (Php ‘000) COMPLETED ONGOING ACTUAL SLIPPAGE TARGET BATANES 29 426,682.00 22 7 100.00 97.31 -2.69 CAGAYAN 1ST 109 673,322.00 109 100.00 100.00 - CAGAYAN 2ND 85 350,194.90 85 100.00 100.00 CAGAYAN 3RD 81 307,083.30 81 99.90 100.00 0.10 ISABELA 1ST 128 274,885.70 128 100.00 100.00 - ISABELA 2ND 121 279,645.40 121 100.00 100.00 - ISABELA 3RD 61 178,781.20 61 100.00 100.00 - ISABELA 4TH 120 421,781.70 120 100.00 100.00 - NUEVA VIZCAYA 1ST 44 294,685.10 44 100.00 100.00 - NUEVA VIZCAYA 2ND 71 266,057.70 71 99.92 100.00 0.08 QUIRINO 48 282,117.70 48 100.00 100.00 - REGIONAL OFFICE 2 17 1,595,251.40 15 2 99.66 97.75 -1.91 TOTAL 914 5,350,488.10 905 9 99.89 99.12 -0.77

Completed projects under CY 2013 R e g u l a r Infrastructure Program (from L to R) Asphalt Overlay along Daang Maharlika—Tumauini Section, Ilagan Section & Paved Road of Ilagan-Delfin Albano -Mallig Road

2nd Quarter 2015 RPMES Report, Region 02 Page 78 DPWH CY 2014 INFRASTRUCTURE PROGRAM By FUND SOURCE As of June 30, 2015 Programned Total No. CONSTRUCTION Fund Source Amount of Number of Projects Status (%) (P ‘000) Projects Completed Ongoing NYS Target Actual Slippage

Preventive Maintenance based on Pavement 381,771.00 9 9 100.00 100.00 - Management System/Highway Development and Management-4 (HDM-4) (Intermittent Section)- National Arterial Roads Preventive Maintenance based on Pavement 185,342.00 9 9 100.00 100.00 - Management System/Highway Development and Management-4(HDM-4) (Intermittent Section)-National Secondary Roads Rehabilitation/Reconstruction/Upgrading of Damaged 11,874.00 2 2 100.00 100.00 - Paved National Roads including drainage based on Pavement Management System/Highway Development and Management-4(HDN-4)(Intermittent Section) – National Arterial Roads Rehabilitation/Reconstruction/Upgrading of Damaged 69,344.00 5 5 100.00 100.00 - Paved National Roads including drainage based on Pavement Management System/Highway Development and Management-4(HDM-4) (Intermittent Section)- National Secondary Roads Drainage Protection Works Along National Roads 231,664.00 13 13 100.00 100.00 - Widening of National Roads – National Arterial Roads 212,060.00 7 6 1 98.56 95.72 -2.84 Widening of National Roads –National Secondary 60,994.00 4 4 100.00 100.00 - Roads Construction of By-Passes/Diversion Roads 158,000.00 3 2 1 99.66 96.55 -3.11 Road Upgrading (unpaved to paved) based on Gravel 486,369.00 4 2 2 85.83 78.61 -7.22 Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) (Intermittent Sections)- National Arterial Roads Road Upgrading(unpaved to paved)based on Gravel 876,868.00 21 19 2 100.00 95.99 -4.01 Road Strategies, Traffic benchmark for upgrading to Paved Road Standards (HDM-4 Project Analysis) (Intermittent Sections)- National Secondary Roads

2nd Quarter 2015 RPMES Report, Region 02 Page 79 (Continuation) Programned CONSTRUCTION Fund Source Amount Total No. of Number of Projects Status (%) (PhP ‘000) Projects Completed Ongoing NYS Target Actual Slippage

Replacement of Bridges (Temporary to 10,800.00 1 1 100.00 100.00 - Permanent) Rehabilitation/Reconstruction/ 127, 016.40 17 15 2 100.00 96.26 -3.74 Replacement/Retrofitting of Existing Permanent Bridges Major Repair/Maintenance of Existing 22,500.00 8 7 1 100.00 94.47 -5.53 Permanent Bridges Construction of Bridges- New 70,200.00 6 6 100.00 100.00 - Construction of Bridges- Ongoing 988,620.00 7 4 3 49.52 52.69 3.17 Construction/Maintenance of Flood 374,200.00 18 18 100.00 100.00 - Mitigation Structures and Drainage Systems Construction/Maintenance of Flood 251,121.00 13 5 7 1 85.27 80.98 -4.29 Mitigation Facilities along River Basins Construction/Maintenance of Flood 4,340.00 1 1 100.00 100.00 - Mitigation Facilities along Principal Rivers Construction/improvement of Access 100,000.00 2 2 100.00 100.00 - Roads leading to Airports, Seaports, and Declared Tourism Destination- To Airports Construction/improvement of Access 33,728.00 3 3 100.00 100.00 - Roads leading to Airports, Seaports, and Declared Tourism Destination- To Seaports Construction/Improvement of Access 544,159.00 11 8 3 100.00 95.34 -4.66 Roads leading to Airports, Seaports, and Declared Tourism Destination- To Declared Tourism Destination Construction/Rehabilitation of Water 6,000.00 12 12 100.00 100.00 - Supply/Septage and Sewerage/ Rain Water Various Infrastructure Including local 67,000.00 2 2 100.00 100.00 - Projects Local Infrastructure Program 445,800.00 104 101 3 98.00 98.05 0.05 TOTAL 5,719,770.4 282 256 25 1 89.20 87.60 -1.60

2nd Quarter 2015 RPMES Report, Region 02 Page 80 DPWH CY 2014 INFRASTRUCTURE PROGRAM by Congressional District, Region 02 As of June 30, 2015

LOCATION NO. OF ALLOTMENT IMPLEMENTATION STATUS PHYSICAL ACCOMPLISHMENT (%) Revised (by District) PROJECTS (Php ‘000) COMPLETED ONGOING NYS ACTUAL SLIPPAGE TARGET BATANES 14 106,629.00 11 3 91.63 91.84 0.21 CAGAYAN 1ST 40 658,913.40 36 4 100.00 98.76 -1.24 CAGAYAN 2ND 23 293,841.00 19 4 99.89 98.62 -1.27 CAGAYAN 3RD 24 242,093.60 24 100.00 100.00 - ISABELA 1ST 30 163,917.00 30 100.00 100.00 - ISABELA 2ND 30 233,011.00 28 1 1 84.27 82.72 -1.55 ISABELA 3RD 15 113,458.00 15 100.00 100.00 - ISABELA 4TH 28 425,264.00 28 100.00 100.00 - NUEVA VIZCAYA 1ST 15 222,136.40 15 100.00 100.00 - NUEVA VIZCAYA 2ND 22 297,873.00 21 1 100.00 99.58 -0.42 QUIRINO 13 248,679.00 13 100.00 100.00 - REGIONAL OFFICE 2 28 2,713,955.00 16 12 78.94 76.17 -2.77 TOTAL 282 5,719,770.40 256 25 1 89.20 87.60 -1.60

C o m p l e t e d projects under CY 2014 Regular Infrastructure Program (from L to R) Concreted Road of Ilagan- Big ao -Pa la nan Road, Repaired Ballacayu Bridge along Daang Maharlika, Asphalt Overlay along Old CVR- Cabagan Road

2nd Quarter 2015 RPMES Report, Region 02 Page 81 DPWH CY 2015 INFRASTRUCTURE PROGRAM By FUND SOURCE As of June 30, 2015 Programned Total No. CONSTRUCTION Fund Source Amount of Number of Projects Status (%) (P ‘000) Projects Completed Ongoing NYS Target Actual Slippage

MFO 1 - Asset Preservation of National Roads - Con- 174,854.00 17 4 13 40.89 54.28 13.39 struction/Upgrading/ Rehabilitation of Drainage along National Roads Rehabilitation/ Reconstruction/Upgrading of Damaged 99,024.00 7 1 6 75.86 66.48 -9.38 Paved National Roads including drainage based on Pavement Management System/ Highway Develop- ment and Management 4 (HDM-4) (Intermittent Sec- tions) - National Arterial Roads Rehabilitation/ Reconstruction/National Roads includ- 227,434.00 12 3 9 50.69 45.12 -5.57 ing drainage based on Pavement Management Sys- tem/ Highway Development and Management 4 (HDM -4) (Intermittent Sections) - National Secondary Roads MFO 1 - Asset Preservation of National Roads - Pre- 3,327.00 1 1 100.00 100.00 - ventive Maintenance based on Pavement Manage- ment System/ Highway Development and Manage- ment-4 (HDM-4) (Intermittent Sections) - Re-blocking of Shattered Blocks (4.5m/block) Arterial Roads MFO 1 - Asset Preservation of National Roads - Pre- 28,369.00 2 1 1 55.12 80.60 25.48 ventive Maintenance based on Pavement Manage- ment System/Highway Development and Management -4(HDM-4) (Intermittent Sections) -Re-blocking of Shattered Blocks(4.5m/block) Secondary Roads MFO 1 - Asset Preservation of National Roads - Reha- 103,113.00 5 4 1 35.08 37.51 2.43 bilitation/Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Arterial Roads MFO 1 - Asset Preservation of National Roads - Reha- 149,628.00 6 1 5 48.66 45.68 -2.98 bilitation/Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads

2nd Quarter 2015 RPMES Report, Region 02 Page 82 (Continuation) Programned Total No. CONSTRUCTION Fund Source Amount of Number of Projects Status (%) (P ‘000) Projects Completed Ongoing NYS Target Actual Slippage

Widening of National Roads National Arterial Roads 1,345,278.00 18 1 12 5 32.91 36.52 3.61 Widening of National Roads National Secondary Roads 376,773.00 11 10 1 38.83 41.95 3.12 MFO 1 - Construction and Maintenance of Bridges 118,160.00 10 1 8 1 34.21 38.48 4.27 along National Roads - Construction of New Perma- nent Bridges MFO 1 - Construction and Maintenance of Bridges 336,618.00 6 2 4 5.35 4.20 -1.15 along National Roads - Replacement of Permanent Weak Bridges Road Upgrading (unpaved to paved) based on Gravel 339,103.00 5 1 4 46.89 55.28 8.39 Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) (Intermittent Sections) National Arterial Roads Road Upgrading (unpaved to paved) based on Gravel 1,605,986.00 33 8 21 4 40.62 54.87 14.25 Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) (Intermittent Sections) National Secondary Roads MFO 1 - Construction and Maintenance of Bridges 30,065.00 1 1 along National Roads - Retrofitting/Strengthening of Permanent Bridges Replacement of Bridges (Temporary to Permanent).. 18,000.00 1 1 50.00 55.00 5.00 MFO 1 - Construction and Maintenance of Bridges 84,000.00 4 2 2 49.05 4.15 -44.90 along National Roads - Widening of Permanent Bridg- es - to more than 2 lanes MFO 1 - Network Development Construction of By- 179,632.00 1 1 13.96 28.06 14.10 Passes/Diversion Roads, including ROW Construction/Maintenance of Flood Mitigation Struc- 495,500.00 21 1 20 57.43 55.88 -1.55 tures and Drainage Systems Construction/Maintenance of Flood Mitigation Facilities 35,243.70 1 1 9.94 10.07 0.13 along Major River Basins MFO 1 - Network Development Off-Carriageway Im- 315,250.00 13 1 11 1 40.35 41.22 0.87 provement

2nd Quarter 2015 RPMES Report, Region 02 Page 83 (Continuation)

Programned Total No. CONSTRUCTION Fund Source Amount of Number of Projects Status (%) (P ‘000) Projects Completed Ongoing NYS Target Actual Slippage

Construction/ Improvement of Access Roads leading 20,000.00 1 1 to Airports, Seaports, and Declared Tourism Destina- tions - To Airports Construction/ Improvement of Access Roads leading 22,000.00 1 1 to Airports, Seaports, and Declared Tourism Destina- tions - To Seaports Construction/ Improvement of Access Roads leading 605,885.00 13 12 1 42.41 40.73 -1.68 to Airports, Seaports, and Declared Tourism Destina- tions - To Declared Tourism Destinations Construction/ Rehabilitation of Water Supply/ Septage 6,000.00 12 3 8 1 38.74 65.73 26.99 and Sewerage/ Rain Water Various Infrastructure Including Local Projects 150,590.00 16 8 8 23.2 18.32 -4.88

Local Infrastructure Program 1,648,500.00 496 327 150 19 80.62 73.37 -7.25

TOTAL 8,518,332.70 714 354 309 51 46.51 48.56 2.05

2nd Quarter 2015 RPMES Report, Region 02 Page 84 DPWH CY 2015 INFRASTRUCTURE PROGRAM by Congressional District, Region 02 As of June 30, 2015 LOCATION NO. OF ALLOTMENT IMPLEMENTATION STATUS PHYSICAL ACCOMPLISHMENT (%) Revised (by District) PROJECTS (Php ‘000) COMPLETED ONGOING NYS ACTUAL SLIPPAGE TARGET BATANES 72 425,550.00 1 70 1 25.14 25.28 0.14 CAGAYAN 1ST 68 882,912.00 36 30 2 63.62 58.82 -4.80 CAGAYAN 2ND 52 430,216.00 31 18 3 71.05 72.61 1.56 CAGAYAN 3RD 83 387,157.00 59 22 2 70.38 74.21 3.83 ISABELA 1ST 82 577,385.00 55 20 7 61.24 59.61 -1.63 ISABELA 2ND 78 452,179.70 47 28 3 60.79 58.13 -2.66 ISABELA 3RD 37 394,474.00 13 23 1 54.04 46.92 -7.12 ISABELA 4TH 48 373,012.00 2 33 13 51.18 29.35 -21.83 NUEVA VIZCAYA 1ST 44 276,729.00 27 14 3 70.15 71.48 1.33 NUEVA VIZCAYA 2ND 31 178,311.00 20 8 3 56.49 64.03 7.54 QUIRINO 76 470,047.00 63 10 3 54.00 56.87 2.87 REGIONAL OFFICE 2 43 3,670,360.00 0 33 10 30.88 38.49 7.61 TOTAL 714 8,518,332.70 354 309 51 46.51 48.56 2.05

Some of the ongoing projects under the CY 2015 Regular Infrastructure P r o g r a m : Construction/ U p g r a d i n g / Rehabilitation of Drainage Along Daang Maharlika; Widening of Secondary Roads along Calamagui- Ilagan Roads ; and Paving of shoulders along Cabagan-Sta. Maria Roads

2nd Quarter 2015 RPMES Report, Region 02 Page 85

A. BRIEF PROGRAM INFORMATION Projects in the Province of Batanes are located in the Island of Program Title: CY 2014 and CY 2015 DOT-DPWH Convergence Sabtang and in Basco. The delay is due to the difficulty in trans- Program porting construction materials to project site and minimal construc- tion activities. Proponent: Department of Public Works and Highways In Cagayan, the Access Road leading to Blue Water Area in Bag- Location: Batanes, Cagayan, Nueva Vizcaya & Quirino gao Cagayan is already 99% complete since the first quarter of 2015. Only a small portion of the road project remained to be un- Project Cost: CY 2014 544.159 Million done. CY 2015 605.885 Million

The implementation of the CY 2015 DOT-DPWH Convergence The CY 2014 is a follow through of the CY 2013 Convergence Program, registered a physical accomplishment rate of 40.73% Project that involves the construction of eleven (11) road projects against its target of 42.41% or a negative 1.68% slippage. Of leading to different tourism areas in Region 02. The province of the 13 projects implemented in the Provinces of Isabela, Nueva Batanes has one (1) project, Cagayan has three (3), Nueva Vizcaya, Quirino and Cagayan, 12 projects are on-going and only Vizcaya has one (1) while Quirino has two (2). The other two (2) one project, located in the Province of Quirino, has not yet started projects implemented in Batanes and two (2) in Cagayan are and has just been awarded last June 23, 2015. implemented by the DPWH Regional Office 02.

C. RESULTS/BENEFITS On the other hand, the CY 2015 program involves the construction

of thirteen (13) projects also leading to different tourism The completion of the projects will attract more tourists to visit destinations in Region 02. The province of Cagayan has seven (7), the tourist destinations in the region. Eventually, this will trigger Nueva Vizcaya has one (1) while Quirino has two (2). The other economic activities in the provinces concerned and the region as three projects implemented by the DPWH Regional Office 02 are a whole. distributed in the province of Isabela, Nueva Vizcaya and Cagayan.

B. SECOND QUARTER STATUS

As of the end of the second quarter, the CY 2014 DOT-DPWH Convergence program registered a physical accomplishment rate of 95.34% against the revised target of 100% or a –4.66% slippage. Eight (8) projects were completed as of the end of the quarter under review.

The remaining three (3) projects that are implemented by the DPWH RO2, are still ongoing with an aggregate completion rate of 95.34%. These are located in Batanes (2 projects) and in Cagayan (1 project).

2nd Quarter 2015 RPMES Report, Region 02 Page 86 Completed roads leading to Itbayat Airport (top); Victoria Waterfalls & Eco-Tourism Park Completed Widening/Improvement of the Dugo-San Vicente Road leading to Different Tourism (middle) & Maddela River Ecology & Tourism Park in Aglipay, Quirino (bottom). Destinations in Northern Cagayan

…..Buguey Section

…..Gonzaga Section

…….Mission-Sta. Ana Section

2nd Quarter 2015 RPMES Report, Region 02 Page 87 CY 2014 DOT-DPWH CONVERGENCE PROGRAM As of June 30, 2015

ALLOTMENT REVISED ACCOMP. Slippag PROJECT NAME Remarks (PhP '000) TARGET (%) e (%) BATANES Itbayat Airport Access Road 19,852.00 100.00 100.00 - 19,852.00 100.00 100.00 - CAGAYAN 1st Dugo-San Vicente Road (Sta. Ana Section) 39,000.00 100.00 100.00 - Dugo-San Vicente Road (Gonzaga Section) 50,000.00 100.00 100.00 - Dugo-San Vicente Road (Buguey Section) 35,000.00 100.00 100.00 - 124,000.00 100.00 100.00 - NUEVA VIZCAYA 2nd Upgrading of Local Road from Jct. Wangal to Capisaan Cave 46,000.00 100.00 100.00 - 46,000.00 100.00 100.00 - QUIRINO Road leading to Cabaruan Caves and Waterfalls 40,000.00 100.00 100.00 - Road from Maddela River Ecology and Tourism Park to Victoria 50,000.00 100.00 100.00 - Waterfalls and Eco-tourism Park 90,000.00 100.00 100.00 - REGIONAL OFFICE 2 San Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Road leading 74,000.00 100.00 95.40 -4.60 Delay due to difficulty in transporting to Sabtang Cultural Heritage Site, Nakabuang Beach, Stone Houses construction materials to project site. Project is located at Sabtang Island, Batanes. Minimal construction activities. Access Road leading to Blue Water Area, Baggao 60,000.00 100.00 99.00 -1.00 Basco-Mahatao-Ivana-Uyugan-Imnajbu Road leading to Mahatao- 71,500.00 100.00 70.02 -29.98 On-going review of the Proposed Time Ivana-Uyugan-Imnajbu, Eco-Cultural Sites Suspension. The project is located at Basco, Batanes. Minimal construction activities. Dugo-San Vicente Road 58,807.00 100.00 100.00 - 264,307.0 100.00 87.28 -12.72 Overall 544,159.00 100.00 95.34 -4.66

2nd Quarter 2015 RPMES Report, Region 02 Page 88 CY 2015 DOT-DPWH CONVERGENCE PROGRAM As of June 30, 2015

ALLOTMENT REVISED ACCOMP. Slippage PROJECT NAME Remarks (PhP '000) TARGET (%) (%) CAGAYAN 1st 1. POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD LEADING TO 40,000 63.43 45 (-)18.43 Delayed due to hard strata encountered along the BOACAG FALLS & SINAGO COVES, PATUNUNGAN, STA. ANA, CAGAYAN roadway with a length of 500M which was not included in the contract. 2. POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD LEADING TO 50,000 63.43 65 1.57 BOACAG FALLS & SINAGO COVES, STA. CLARA, STA. ANA, CAGAYAN

3. CONCRETING/IMPROVEMENT OF LUGA BARANGAY ROAD LEADING TO TABACO, 45,000 55.69 56 0.31 BANGGALAO, AND NGIWATAN CAVES, STA. TERESITA, CAGAYAN 4. MATARA ROAD LEADING TO MATARA CORALS AND WHITE SAND BEACH, GONZAGA, 23,785 92.24 95 2.76 CAGAYAN 5. POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD LEADING TO 50,000 63.43 45 (-)18.43 Delayed due to scarcity of boulders and RROW BOACAG FALLS & SINAGO COVES, DUNGEG, STA. ANA, CAGAYAN problem (CAGELCO post & resident's concrete fence)

CAGAYAN 2nd 1. PAVING OF SHOULDERS AND INSTALLATION OF LIGHTINGS ALONG JCT. MAGUILING- 30,000 49.56 50 0.44 PIAT ROAD LEADING TO OUR LADY OF PIAT BASILICA MINORE (A NATIONAL SHRINE), PIAT, CAGAYAN 2. CLAVERIA BAY VIEW BOULEVARD LEADING TO BEACH RESORTS AND TAGGAT LAGOON 50,000 76.26 90 13.74 AND CAVE, CLAVERIA, CAGAYAN

NUEVA VIZCAYA 2nd 1. UPGRADING OF JCT. WANGAL TO CAPISAAN CAVE, KASIBU, NUEVA VIZCAYA 46,000 3.04 40 36.96 - QUIRINO 1. ROAD LEADING TO CABARUAN CAVES AND WATERFALLS, MADDELA, QUIRINO 30,000 33.22 30 (-)3.22 2. ROAD FROM MADDELA RIVER ECOLOGY AND TOURISM PARK TO VICTORIA WATERFALLS 50,000 Just awarded June 23, 2015 AND ECO-TOURISM PARK, AGLIPAY, QUIRINO

REGIONAL OFFICE 2 1. ACCESS ROAD LEADING TO LOWER MAGAT ECO-TOURISM PARK, DIADI, NUEVA VIZCAYA 67,100 23.56 16.00 (-)7.56 Negative slippage occurred due to limited supply of construction materials and uncontrolled traffic along Daang Maharlika Highway. 2. ACCESS ROAD LEADING TO ABUAN RIVER-BASE ECO-TOURISM, SINDON BAYABO, 54,000 27.32 28.04 0.72 ILAGAN CITY, ISABELA

3. CONCRETING/IMPROVEMENT OF MAGSIDEL PORT-CALAYAN POBLACION-SIBANG COVE 70,000 12.00 7.10 (-)4.90 Construction activities were delayed due to difficulty in ROAD LEADING TO SIBANG COVE, CARARANGATAN CAVE, SIBANG CAVE, CABABAAN transshipping construction materials and equipments to CAVE, BATARAW FALL, CALAYAN, CAGAYAN project site. Overall 605,885 42.41 40.73 -1.68

2nd Quarter 2015 RPMES Report, Region 02 Page 89 For inquiries, please contact: Project Monitoring and Evaluation Division (PMED) of NEDA Regional Office 02 Tel. Nos.: (078) 304-1336 or 304-1243 email address: [email protected] Please visit our website http://www.rdc2.gov.ph