Republic of the Regional Development Council 02 Regional Project Monitoring and Evaluation System City

RPMES/RME REPORT THIRD QUARTER 2012

TABLE OF CONTENTS T I T L E PAGE

I. Main Report A. Introduction ...... 1 B. Implementation Status ...... 1

1. Projects On Track ...... 1

2. Projects Behind Schedule ...... 4

C. Implementation Problems/Recommendations ...... 5

D. Provincial Government Projects ...... 6

II. Individual Project Profiles

A. Foreign-Assisted Programs/Projects

DAR-JICA Agrarian Reform Infrastructure Support Project (ARISP) III ...... 11

DENR-ADB Integrated Coastal Resource Management Project (ICRMP) ...... 13

B. Major Nationally-Funded Programs/Projects

Lallo International Airport ...... 16

Government Hospital Upgrading ...... 17 CIS Restoration/Rehabilitation Project ...... 21 National Greening Program 24 C. AGRICULTURE INFRASTRUCTURE PROJECTS ...... 26

D. Livelihood and Employment Program ...... Pantawid Pamilyang Pilipino Program (4Ps) 28

Self-employment Assistance Kaunlaran (SEA-K) 30

Social Pension Program 31

Integrated Livelihood Enhancement Program 32

E. Other Major Infra Support Projects ......

2012 Road Rehabilitation Program 35

2011 Road Rehabilitation Program 45

F. Private-Funded

Philippine Peñablanca Sustainable Reforestation Project (PPSRP) ...... 59

RPMES/RME REPORT THIRD QUARTER CY 2012

A. INTRODUCTION

The Third Quarter CY 2012 RPMES/RME Report presents the implementation status of fourteen (14) major regional development programs and projects. Of these total, two (2) are foreign-funded, eleven (11) are funded by the National Government (NG), and one (1) is funded by the private sector. The ODA-funded projects include an agrarian reform support project and a coastal resources management project. The nationally-funded projects include hospital upgrading, road rehabilitation, airport development, irrigation, farm-to-market roads, tree planting and livelihood projects.

At the end of this quarter, six (6) are behind schedule and eight (8) projects are on track. This report also captures the specific project profiles with information on the detailed implementation status of each.

This 3rd Quarter CY 2012 RPMES Report likewise features major development projects implemented by the Provincial Governments.

B. IMPLEMENTATION STATUS

1. Projects On Track

The CY 2012 Road Rehabilitation Program of the Department of Public Works and Highways (DPWH) R02 involves a total 82 road /bridges rehabilitation projects region-wide with a total cost of PhP2.895,908 B. The Program was rated as on track given that most of the projects or a total of fifty seven (57) projects have already been completed while twenty two (22) are on-going and nearing completion, mostly in the mainland provinces. There are however three (3) projects that have not-yet- started. Projects that are not yet completed are located mainly in the province of and the delay in completion is due to the difficulty in transporting the construction materials to the project sites. (See page 35 for the project details).

The National Greening Program (NGP) of the Department of Environment and Natural Resources (DENR) aims to plant 1.5 billion trees in some 1.5 million hectares nationwide in an effort to bring back the lost forest cover of the country. This translates to a total target of 25,570 hectares to be planted in the five provinces of the region. The project has been implemented since 2011 and is expected to end by 2016.

As of third quarter of 2012, a total of 10,380 has. were already identified, surveyed and mapped while a total of 2,447,988 seedlings were produced. Site prepared for mobilization of students, civil society organizations, partner agencies/groups/individual covered 3,164 hectares. (See page 27 for details).

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The program is expected to reduce poverty in the countryside. The fruit bearing trees to be planted will augment the meager income of the residents in upland areas. At the same time, the trees will help in erosion control, increase the region’s forest cover and thus contribute to biodiversity conservation and climate change mitigation and adaptation.

The Philippine Peñablanca Sustainable Reforestation Project entails the rehabilitation of around 2,500 hectares of open, denuded areas through a combination of reforestation, enhancement planting and agro-forestry for biodiversity protection, watershed management and ecosystem services for the benefit of local communities. The project is being implemented for a period of six (6) years, from July 2007 to July 2013. Phase 1 of the project ended in August 2010 which involved mainly the planting of trees in identified sites.

Phase 2 commenced immediately after Phase 1 and entails the reforestation of about 588 hectares of degraded land, 140 hectares were planted with fruit trees for agro-forestry and maintenance of planted areas, ensuring project sustainability. Regular project monitoring is being conducted.

As of this quarter, a total of 6,000 indigenous hardened seedlings and 2,400 hardened rooted kakawate cutting are being maintained in ten nurseries. Flower inducers were applied to 1,890 planted mango trees thus some of the mango trees are already presently bearing fruits. Survival rate of 17,452 planted cacao and coffee as of the quarter is 69%.

Other activities undertaken during the quarter include environmental awareness campaign through small group meetings, consultation meetings with local partners and a local TV promotional campaign featuring four Cooperatives engaged in the project. Regular project monitoring was likewise undertaken.(See page 52 for the project details)

The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project (CY 2008-2014) that aims to alleviate poverty in Agrarian Reform Communities (ARCs) by addressing key constraints in agricultural production through a demand-driven integrated area development approach. The project will benefit 11 ARCs distributed in the four (4) mainland provinces of Region 2.

The project entails the construction of farm-to-market roads, potable water supply, bridge construction, post-harvest facilities and provision of irrigation services through small water impounding projects and communal irrigation systems.

ARISP III is currently processing the specific projects to be funded. As of the third quarter, a total of twenty four (24) are in the project preparation/pre-engineering stage, eleven (11) are on-going construction and fourteen (14) projects were completed. (See page 12 for the project details).

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The Integrated Coastal Resources Management Project (ICRMP) is a 6-year foreign funded project that tries to address the critical issues on the sustainable management of marine and coastal resources. The project is expected tp enhance the management of coastal and marine resources and reduce poverty among coastal communities. As of third quarter of 2012, major accomplishments were posted along 3 components, namely: policy and institutional strengthening, ICRM and biodiversity conservation and support for project implementation as follows:

Policy and Institutional Strengthening and Development completion of IEC materials assessment of mangrove and wetland ecosystem. Assessment of LGU capability on ICRM and on-going conduct of a policy study on users fees and resources rents for mangroves, corals, among others.

ICRM and Biodiversity Conservation - These includes participation to national/international meetings, report prepared on developing and strengthening ICRM, established MCDs in 18 LGUs and 12 GSA reports were prepared. Twelve monitoring surveys were likewise conducted.

Support for Project Implementation : Periodic assessment workshops were conducted during the quarter.

The Self-Employment Assistance Kaunlaran (SEA-K) Program of the Department of Social Welfare and Development is a livelihood and employment assistance program designed to provide technical and financial assistance to qualified heads of low-income families who associated or grouped themselves to venture in micro-enterprises. A total of 726 beneficiaries region-wide were granted a total financial assistance of Php6,361,000.00 this quarter The target beneficiaries are the 4Ps beneficiaries. These associations are now engaged in livelihood/income generating projects such as vending/trading/retail of food commodities and handicrafts among others. (See page 30 for project details)

The Pantawid Pamilyang Pilipino Program (4Ps) is a five-year (2008-2013) anti- poverty program of the DSWD that provides money to extremely poor households to enable them to meet their needs on health, nutrition and education. The Program started in the Region in July 2008. As of the third quarter of 2012, a total of 80,706 beneficiaries were reached out to with a total financial assistance of P330,162,900.00. (See page 28 for details)

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Under the Social Pension Program or RA 9994 otherwise known as the “Expanded Senior Citizens Act” a monthly stipend of P500.00 is given to qualified indigent Senior Citizens aged 77 years old and above region-wide. The cash grant will be used to augment the senior citizen’s financial needs for food, medicine and other services. The program is aimed to improve the living conditions of indigent senior citizens to meet their daily subsistence and medical requirements and to reduce incidence of hunger among this social sector group. For the third quarter of 2012, a total of 6,714 beneficiaries were reached out in the five (5) provinces of Region 02 and with a total financial assistance of Php25,456,000.00 (See page 31 for details)

2. Projects Behind Schedule

At the end of the third quarter, six (6) projects experienced delay in implementation. These include:

The CY 2011 Road Rehabilitation Program of the DPWH R02 involving a total of 184 road/bridges rehabilitation projects region-wide. Request for re-alignment of some infrastructure project caused the delay of the implementation of this projects. These roads are distributed in the five (5) provinces of Region 02. (See page 45 for the project details).

The Rehabilitation of Diversion Dams and Fuel Assistance for the Rehabilitation of Various Irrigation Projects - This project form part of the Irrigation Development Services of the Department of Agriculture. These batch of projects implementation started in May 2012 and expected to be completed this quarter. As of this quarter two projects are on-going and 2 are not-yet-started. Project implementation was due to bidding process being undertaken by the LGUs. These project are distributed in the mainland provinces of Region as follows: –1, -2 and -1.(See page 26 for the project details).

The Government Hospital Upgrading/Rehabilitation Program of DOH is behind schedule as of third quarter with an actual weighted accomplishment of 65.27% as against the target accomplishment of 91.66% with a negative slippage of 26.40% for the quarter.

The projects entail the rehabilitation and upgrading of regional, provincial, district hospitals, rural health units and health stations in the region. The project also involves the acquisition of improved hospital facilities that will help ensure the provision of quality health care services delivery.(See page 17 for details).

The Integrated Livelihood Enhancement Program provides grant capital assistance for livelihood programs for the informal sector, specifically those who are unemployed, displaced wage workers and returning OFWs who are interested to become self-employed.

Region 02 3rd Quarter 2012 RPMES/RME Report Page 4

For the third quarter of CY 2012, a total of 162 beneficiaries (26 members of People with Disabilities of Saguday, 25 members of PWD of Cordon, 53 tricycle drivers and operators (TODA) of Camalaniugan, 26 members of Patunugan Farmers and Irrigators Association of Sta. Ana, Cagayan and 32 members of the St. Mary’s Academy Faculty and Employees As- sociation have been provided with financial and technical assistance under the DILP. The total financial assistance granted to these local organizations amounted to PhP 1,413768. The beneficiaries were engaged in the management of mini-groceries, school supplies and snack canteen, computer shop, motorcycle parts, display center and vermi-culture organic fertilizer production. (See page 32 for details)

The NIA Communal Irrigation System Restoration/Rehabilitation and Extension Project entails the construction of new irrigation systems and restoration, rehabilitation and extension of existing irrigation facilities region-wide. The major components of the project include diversion works which involves the construction of tunnel and diversion dam; canal networks which cover the construction of new main canals; laterals and canal structures, construction of terminal facilities, drainage facilities, road network, right of way, institutional development programs and access roads.

As of the third quarter of 2012, the overall actual weighted physical accomplishment was computed at 88.055% as against the target accomplishment of 95.98% with a negative slippage of 7.93%. All 26 projects are still on-going. The project suffered delays in imple- mentation due to road right of way problems, deferment of construction due to relocation of structures and the related revision of plans, continuous farming in some project sites and realignment of diversion works to construction of irrigation facilities. (See page 21 for the project details).

For the Lallo International Airport Development Project, civil works which practi- cally involve the construction of the concrete runway, airport pavement, perimeter fence, access roads, drainage and water supply system is almost 75% complete. Currently, the Cagayan Economic Zone Authority is working on the revised schedule with JV Group (contractor). The project was temporarily stopped during the previous quarters due to bad weather condition in the project site.(See page 16 for details).

C. IMPLEMENTATION PROBLEMS/RECOMMENDATIONS

On the whole, project implementation in the region performed fairly during the quarter es- pecially for projects such as road rehabilitation, irrigation and health facilities which are considered critical in alleviating the plight of the rural poor. Some of the problems encoun- tered were as follows: Right of Way problems, deferment of construction due to relocations of structures and related revision of plans for irrigation projects. Request for realignment of some regular infrastructure projects contributed to the delay in the implementation of road/bridge rehabilitation projects, site location issues, modification of designs and lack of skilled labor force in the site for hospital projects.

With the significant lessons learned during the past reporting periods, focus on intensified project planning, consultation and supervision of implementing agencies, especially on the project level has to be made. This shall usher significant improvements in the project im- plementation efforts of the region towards the end of the year.

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D. PROVINCIAL GOVERNMENT PROJECTS

At the sub-regional level, a number of major programs and projects are being implemented to push the agenda of development in each of the five (5) provinces of Region 2. These projects are either nationally-funded projects, benefiting two or several municipalities in the province and other projects implemented and managed at the provincial level with funding generated from the PDAF or provincial sources.

At the sub-regional level, a number of major programs and projects are being implemented to push the agenda of development in each of the five (5) provinces of Region 2. These projects are either nationally-funded projects, benefiting two or several municipalities in the province and other projects implemented and managed at the provincial level with funding generated from the PDAF or provincial sources.

NAME OF PROJECT PROJECT PROJECT STATUS/ COST/ DURATION ACCOMPLISHMENTS FUND SOURCE

BATANES Construction of 3-storey FSS Building- PhP 7.0 M/GAA 180 CD Substantially completed Basco Airport DOTC and now serves as the Operation Center. The facility houses the Air Navigation Service and Air Traffic Service Expansion of Power Plant—Basco PhP 3.0 M/GAA Data not Airport DOTC available Substantially completed and awaiting delivery of two diesel engine Improvement of Basco Airport generator sets. Passenger Terminal PhP5.25 M/GAA Data not Building DOTC available Substantially completed without toilet fixtures and finishing. Airport Terminal Building PhP 15 M/ GAA CY 2009- Completed and for formal DOTC 2010 turnover to CAAP. Concreting/Paving of Basco-- PhP 420.436 M/ CY 2009- Actual physical Ivana-- NSR, 24.145 Regular Infra 2013 accomplishment is 63.45% kms. with negative slippage of 3.21%.

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NAME OF PROJECT PROJECT PROJECT STATUS/ COST/ DURATIO ACCOMPLISHMENTS FUND N SOURCE

Rehabilitation of Basco Water P80 M/ CY 2008- 54.57% completed and Works PDAF 2012 behind schedule by –26.68% due to lack of additional funds to complete the project.

Proposed Pier Extension PhP51.85 M CY 2011- Actual physical 2012 accomplishment is 86.25% with a slippage of –1.483%

Repair/Rehabilitation/Improvement P10M CY 2012 For implementation of Basco-Mahatao-Ivana- Uyugan-Imnajbu Road

Rehab/reconstruction/upgrading of P31M CY 2012 Actual physical Paved National Roads, Basco- accomplishment—86.10% but Mahatao-Ivana-Uyugan-Imnajbu suspended due to bad Road weather conditions

Rehab/Reconstruction/Upgrading P25.092M CY 2011- Completed of paved national roads, Basco- 2012 Mahatao-Ivana-Uyugan, Imnajbu Road

Rehab/reconstruction/ upgrading P42.1 M CY 2012 Actual Physical of San Vicente-Savidug-Chavayan- Accomplishment - 50.35% Sumnanga-Nakamuan Road

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NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS

Rehab/reconstruction/ P20.5 M CY 2012 Actual Physical upgrading of Basco- Accomplishment - 40.68% Mahatao-Ivana-Uyugan, Imnajbu Road Concreting of Itbayat P20M CY 2012 Actual Accomplishment- Airport Access Road from 79.18% Mayan Itbayat Project implementation was suspended per request of Contractor Rehab/reconstruction/ P49.90M /DPWH CY 2012 Actual Accomplishment- upgrading of San Vicente- 48.29% Savidug-Chavayan- Sumnanga-Nakamuan Road

Rehab/improvement/ PhP10 M/MVUC 2010 CY 2011-2012 Project is completed. Upgrading of Basco- Mahatao-Ivana-Uyugan- Imnajbu Road CAGAYAN

Construction of Cagayan Phase 1 - PhP2.99 M CY 2009 - CY 2012 Phases I, IV & V have already Provincial Library (General Fund: SB-2 been completed . CY 2009)

Phase 2 - PhP5.98 M (20% Dev’t. Fund: AIP 2010)

Phase 3 - PhP3 M (20% Dev’t. Fund: SB-5 CY 2010) Phase 4– PhP2.99 M/20% DF CY 2010 Phase V - PhP2.985M

Construction of Piggatan Phase I-Php 4.81M / CY 2011-2012 Phase I—100% completed SWIP, Alcala, 20% Dev’t Fund Phase II- 100% completed Cagayan Phase II-Php6.145 M (DA)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 8 NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS Provincial Government P10.00M (AIP 2011) CY 2009 - CY >Subdivision Plan for Carig Site Employees Housing 2014 was completed and approved Program: for 215 lots. >Subdivsion Plan for Patagueleg 1. Carig, Tuguegarao site is under process for 1,449 City Site - Area— lots. 39,545 sq. mt. >3,150.33 meters stretch of 2. Patagueleg, perimeter fence installed for Penablanca Site— Patagueleg site. Area— 345,760 sq. >1.10 km of road network mt. opened and bulldozed for the Patagueleg site. 90 meters of the entrance portion of the access road concreted and 186 meters road within the subdivision was also concreted. >Lots were already awarded to qualified employee - beneficiaries: Carig—215 lots and Patagueleg—1,449 lots

Construction of P41.9M (SB 1-2:CY CY2010-CY2011 Phase IV and V were completed Cagayan Sports 2010-2011 this quarter. Phase VI is 23.34% Complex complete. Repair/improvement of Php7.8M CY 2012 Physical accomplishment this Nuestra Señora de Piat Trust Fund from DOH quarter is 64.15% District Hospital As of 30 June 2011, there HealthCare System for Php31,997,935.73 3 years were 52,159 members of which bonafide residents of Fund Source: LGU- 2.57% came from the Isabela. EDF & Membership Provincial Government, 24.14% Dues (includes funds from LGUs, 0.55% from NG, The HealthCare coming from the 5.03% from individual paying Program aims to defunct Isabela members and 68.27% from address the health Provincial Health Care sponsored premium subsidy for care needs of the CY 2004) indigents. residents of Isabela As of 30 June 2011, a total of especially the less 408 members benefited from fortunate residents of the program with a total the province to have financial assistance of access to quality health Php1,094,622.08. care services.

Region 02 3rd Quarter 2012 RPMES/RME Report Page 9 NAME OF PROJECT COST/ PROJECT STATUS/ PROJECT FUND SOURCE DURATION ACCOMPLISHMENTS

NUEVA VIZCAYA

Improved Business - P107,846 CY 2010 - CY 2011 A total of 15 organizations Industrial Planning (Prov’l. Gov’t. of were assisted through the and Development Nueva Vizcaya) conduct of trainings on Project Strategic Business Planning, Credit Management and Financial Management.

Rehabilitation and P9,190,000 CY 2004 - CY 2011 As of 4th quarter of 2011, Upgrading of the (20% Dev’t. Fund and the renovation of the Out Nueva Vizcaya EU Grants) Patient Department (OPD) Provincial Hospital– Emergency Room, Laboratory 100 bed capacity Room, construction of perimeter fence with guard house, water system and upgrading of electric system the powerhouse have been completed. The LGU also bought an adjacent 2 has. lot for the expansion of the hospital.

QUIRINO

Q-LIFE of the I IGP –P 23.67 M CY 2008 - and Q-Life covered 112 barangays Love Quirino Support Services (Q- beyond out of 132 barangays of Project Life)—P15 M Quirino.

Income Generating Support Services Projects include (Partner Agencies- Swine and goat P11M raising, pig fattening, vegetables and fruit production, tilapia growing, chicken layers, caracow and goat dairy. Construction of P300 M CY 2011 - CY 2012 Physical Accomplishment of Quirino Provincial Fund Source the project is 70% and Hospital (100-250 >DOH CHD-P185,000 expected to be completed by bed capacity with >PDAF-P30M September 2012. the state-of the-art >LGU Quirino—85M facilities)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 10 FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)

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A. BRIEF PROJECT INFORMATION

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

Proponent: Department of Agrarian Reform RO2

Location: Cagayan, Isabela, Quirino, Nueva Vizcaya

Project Cost: P 330 Million

Duration: CY 2008 - CY 2014

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

The project involves construction/rehabilitation of rural infrastructure such as irrigation facilities, farm-to-market roads, post harvest facilities and rural water supply system. construction of farm-to- market roads and bridges. They are distributed in the five (5) provinces of Region 2 as follows:

Cagayan - 3 FMRs, 1 Bridge Construction, 3 irrigation projects, 2 potable water supply project, and 1 post harvest facility; Isabela - 1 FMRs/BC, 11 potable water supply projects , and 2 post- harvest facility; B. THIRD QUARTER STATUS Quirino - 4 FMRs, 3 potable water supply projects and 1 post-harvest facility; Nueva Vizcaya - 6 FTMRs , 8 irrigation projects, 1 post-harvest As of third quarter this year, twenty four (24) projects are in facilities and 1 potable water supply. the FS preparation/pre-engineering stage, eleven (11) are on- going construction and fourteen (14) were completed. The forty nine (49) sub-infra were identified subject for implementation in 11 validated ARISP III areas within the region. One CIS and one Bridge Construction were found to be not feasible to implement.

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A. BRIEF PROJECT INFORMATION water zoning, law enforcement, pollution control and environmental management, resource use licensing, and management of foreshores, Title: DENR - ADB INTEGRATED COASTAL RESOURCE beaches and scientific resource assessment. MANAGEMENT PROJECT (ICRMP) 3. Enterprise Development and Income Diversification Proponent: Department of Environment and Natural Resources RO2 This component aims to provide municipal fisherfolk with Location: Cagayan supplementary income and reduce their reliance on fishing by promoting environment-friendly sustainable enterprises and livelihood Project Cost: $5.07 Million activities.

Duration: CY 2007 - CY 2013 4. Social and Environmental Services and Facilities

The project aims to enhance coastal resources and reduce poverty This component is expected to bring about improved water supply & among municipal fisherfolk. It entails the management of coastal sanitation, solid waste management, regulated coastal pollution and resources through the introduction of an integrated and participatory erosion. Classrooms and day-care centers will likewise be approach to coastal resources management and biodiversity constructed. conservation. The project likewise introduces enterprise development to increase the income of the coastal communities. 5. Support to Project Management

The ICRMP has the following major components with the This component ensures the overall effective implementation of the corresponding expected outputs: project. It focuses on monitoring and evaluation of the different development and research activities at the field level. 1. Policy and Institutional Strengthening and Development B. THIRD QUARTER STATUS This component aims to bring about increased stakeholder participation in major policy decisions and resource and budget As of third quarter 2012, the major accomplishments per component allocation for ICRM. Specifically, it aims to produce (i) a rationalized are as follows: Government policy for ICRM and improved coordination mechanism; (ii) strengthened national and local government institutional Component 1 - Policy and Institutional Strengthening and capacity; and (iii) performance-based incentive and disincentive Development: IEC materials completed and disseminated to sixteen system for local governments. (16) LGus.

2. ICRM and Biodiversity Conservation Component 2 - ICRM and Biodiversity Conservation:

Expected outputs from this component include the promotion of basic Among the major accomplishments include participation to inter ICRM practices such as adaptive planning and budgeting, municipal national/national meetings, report on developing and strengthening ICRM, established MCDs in 18 LGUs and 12 GSA reports prepared through the conduct of FGDs and twelve (12) monitoring surveys. Region 02 3rd Quarter 2012 RPMES/RME Report Page 13

One training on Scientific Assessment of resources and habitats and participatory monitoring and evaluation for ICRM was conducted and Project Coverage corresponding reports have been prepared.

Component 3—Enterprise Development and Income Diversification—

Site assessed and potential Eco-Tourism site validated and Eco-

Tourism Business plan prepared.

Component 4—Social & Environmental Services and Facilities: MOA signing with LGU Calayan on Sub-project financing agreement conducted.

Component 5 - Support to Project Management: Two (2) Periodic

assessment workshop was conducted this quarter to keep track of the

project progress and implementation.

EXPECTED BENEFITS/RESULTS

The development of relevant policies leading to the integration of ICRM in the LGU Development Plans including the identification and development of Marine Protected Areas (MPAs) will ensure the protection of coastal resources in the coastal municipalities of the province of Cagayan. As of the quarter under review, 2 MPAs have already been identified and these are in the municipalities of Sta. Ana and Gonzaga, Cagayan. The Project is expected to bring about sustainable management of coastal resources and increased income Calayan Sta. Ana for fisherfolks in coastal communities of 12 municipalities of Cagayan.

D. RECOMMENDATION

The implementation pace of the project should be fasttracked by Gonzaga facilitating the release of funds on time so that planned activities can Sanchez Mira be carried out fully and on time. Deployment of staff in the regions, Pamplona capacity building of project beneficiaries and close monitoring of the Abulug project should also be pursued. Claveria Ballesteros Sta. Praxedes Aparri Buguey Sta. Teresita

Region 02 3rd Quarter 2012 RPMES/RME Report Page 14 MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS (INDIVIDUAL PROJECT BRIEFS)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 15 A. BRIEF PROJECT INFORMATION (enhanced nov 19)

Project Title: Lallo International Airport Development Parallel activities during the quarter include site preparation of the Project terminal building area, parking apron, taxiway and access road to the Magapit-Mission Road. Location: Lallo, Cagayan Full operation of the Lallo International Airport will improve accessibil- Project Cost: PhP1.8 Billion (Government Equity- ity by air to the Cagayan Socio-economic Zone and Free Port 58%; Private-42%) (CSEFP), thus serving as an alternate gateway for investors, tourists and other visitors coming from countries around the world. The Lallo International Airport Development Project entails the development of a fully operational international airport that is able to accommodate larger aircrafts and interna- tional flights. It is also aimed at providing not only a pas- senger airport but a cargo airport as well.

B. THIRD QUARTER STATUS

The project is joint venture agreement between CEZA and Premium Ventures Corporation, the original and only propo- nent that showed interest regarding the construction, devel- opment, operation and maintenance of the Lallo Interna- tional Airport.

Work on the project temporary stopped during the previous quarters primarily due to bad weather, particular the heavy rainfall experienced in the project site during the 4th quarter of 2011 until the 1st quarter of 2012.

Construction resumed last July 2012. Due to the delay in project completion, CEZA is currently working with the pro- ject contractor (JVGroup) on the revised implementation schedule particularly the project’s Bar Chart and S-Curve.

As of the third quarter of 2012, the batch and crushing plant has been installed and operational. Civil works is almost 75% complete with the resumption of works on the concret- ing of the runway. .

Region 02 3rd Quarter 2012 RPMES/RME Report Page 16 A. BASIC PROJECT INFORMATION

Project Title: Health Facility Enhancement Program (HFEP), 2011

Location: Regionwide

Project Cost: PhP480,896,101.00/GAA

The Program involves the repair/improvement/construction of buildings/facilities in various hospitals, rural health units and barangay health stations regionwide.

B. THIRD QUARTER STATUS

Based on the specific project accomplishments, the overall weighted physical accomplishment of the HFEP for the quarter was computed at 65.27% and behind of schedule by 26.40%. Most of the projects are now 0n-going construction and some are not yet started due to modification of plans and designs, site Cagayan Rural Health Unit (RHU) location issues and problems with some LCEs who wanted to Project Cost: Php 1,449,194.25, Completed August 10, 2012 implement the projects but were already bidded and awarded by

DOH. One project (Sto. Nino RHU in Sto. Nino, Cagayan) was suspended pending the resolution of the issue on the site location. Most of the RHU/BHS projects are being implemented by the LGUs concerned. The specific project accomplishments are shown in the succeeding pages.

C. EXPECTED BENEFITS/RESULTS/OUTCOMES

The rehabilitation and upgrading of the major hospitals in the region, including the acquisition of improved hospital facilities and the construction/improvement of RHUs and BHS will help ensure the provision of quality health care service delivery especially in the rural areas. Mallig, Isabela Rurall Health Unit (RHU) Project Cost: Php 1,320,644.46, Completed: August 17, 2012

Region 02 3rd Quarter 2012 RPMES/RME Report Page 17 D. STATUS OF SPECIFIC PROJECTS

Weighted Physical PROJECT TITLE/ Status of Project Components Accomplishment (%) Slippage IMPLEMENTING AGENCY Project Cost Not Yet (%) Completed Ongoing Started Target Actual

Southern Isabela General Hospital 40,000,000 - 1 - 6.82 6.82 - Veterans Regional Hospital 41,053,101 7 - - 8.54 8.54 - Medical Center 41,000,000 3 5 - 7.54 7.61 0.06 Center for Health Development 4,500,000 2 1 - 0.78 0.84 0.06 Abulug Municipal Hospital 5,000,000 - 1 - 1.04 0.73 (0.31 Aparri Provincial Hospital 17,000,000 - 1 - 3.54 1.59 (1.94) Baggao District Hospital 15,000,000 - 1 - 3.12 1.4 (1.72) Ballesteros District Hospital 4,998,000 - 1 - 0.62 0.99 (0.36) Northern Cagayan District Hospital 7,995,000 - 1 - 1.66 1.25 (0.42) Bangag Community Hospital, Aparri 5,000,000 - 1 - 1.04 0.99 (0.05) Lasam District Hospital 10,350,000 - 1 - 2.15 1.18 (0.97) Regional Blood Center (RGC) 40,000,000 - 1 - 7.07 6.16 (0.91) Alcala Municipal Hospital 5,000,000 - 1 - 1.04 0.31 (0.73) People ‘s Emergency Hospital 5,000,000 1 - 1.04 0.99 (0.05) Sub Total Php241,896,101 12 17 - 46 39.4 (7.34

Region 02 3rd Quarter 2012 RPMES/RME Report Page 18 D. STATUS OF SPECIFIC PROJECTS (continuation)

PROJECT TITLE/ Weighted Physical Status of Project Components Accomplishment (%) IMPLEMENTING AGENCY Project Cost Slippage

Not Yet Completed Ongoing Target Actual (%) Started

Don Alfonso Ponce Enrile Mem. District 5,000,000 - 1 - 1.04 0.78 (0.26)

Sta. Anna Community Hospital 5,000,000 - 1 - 1.04 0.62 (0.42)

Matilde A. Olivas Mem. District Hospital 20,000,000 - 1 - 4.16 1.56 (2.6)

Nuestra Sra. De Piat Hospital 8,000,000 - 1 - 1.66 1.41 (0.25)

Tuao District Hospital 6,000,000 - 1 - 1.25 1.19 (0.06)

Calaoagan District Hospital 10,000,000 - 1 - 2.08 0.83 (1.25)

Palanan Station Hospital 5,000,000 - 1 - 1.04 0.57 (0.47)

Delfin Albano Community Hospital 5,000,000 - 1 - 1.04 0.83 (0.21)

Elvin Masigan Hospital, Sta. Maria 5,000,000 - 1 - 1.04 0.62 (0.42)

Tumauini Municipal Hospital 5,000,000 - 1 0 0 -

Dinapigue Community Hospital 20,000,000 - 1 - 4.16 1.71 (2.45)

Quirino Community Hospital 5,000,000 - 1 - 1.04 0.64 (0.4)

Sub Total - 11 1 19.55 10.76 (8.79) 99,000,000.00 Region 02 3rd Quarter 2012 RPMES/RME Report Page 19 D. STATUS OF SPECIFIC PROJECTS (continuation)

Weighted Physical PROJECT TITLE/ Status of Project Components Accomplishment (%) Slippage IMPLEMENTING AGENCY Project Cost Not Yet (%) Completed Ongoing Started Target Actual

Jones Medical Hospital 5,000,000 - 1 - 0.89 0.55 (0.34) Aglipay District Hospital 5,000,000 - 1 - 0.74 0.16 (0.59) Maddela District Hospital 5,000,000 - 1 - 0.89 0.24 (0.65) Diffun District Hospital 5,000,000 - 1 - 0.87 0.24 (0.63) San Mariano Medicare Hospital 20,000,000 - 1 - 3.47 1.34 (2.13) Construction/Repair/Rehabilitation/ Improvement of Rural Health Units Cagayan RHUs 27,500,000 - 14 5 5.72 3.47 (2.25) Cagayan BHSs 10,500,000 1 3 2 2.18 1.39 (0.79) Isabela RHUs 36,500,000 10 11 2 6.26 5.56 (0.7) Isabela BHSs 6,500,000 - 4 2 1.35 0.73 (0.62) Quirino BHSs 8,000,000 - 7 - 1.43 0.33 (1.09) Nueva Vizcaya RHUs 1,500,000 - 1 - 0.31 0.17 (0.14) Nueva Vizcaya BHSs 9,500,000 - 3 5 1.98 0.94 (1.04) Sub Total 140,000,000 11 37 11 22 14 (9) GRAND TOTAL (115 projects) 480,896,000 23 76 17 91.66 65.27 (26.4)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 20 A. BRIEF PROJECT INFORMATION

Project Title: CIS RESTORATION/ REHABILITA- TION AND EXTENSION PROJECT

Implementing Agency: NIA R02

Location: Regionwide

Project Cost: PhP30.062 B

The Project entails the construction of new irrigation systems and restoration rehabilitation and extension of existing irriga- tion facilities regionwide.

B. THIRD QUARTER STATUS

As of 3rd quarter of 2012, the overall weighted physical ac- complishment was computed at 88.055% as against the target of 95.98% for CYs 2011 and 2012 scheduled activities. The project is behind schedule with a weighted slippage of 7.927% .

Delays in the implementation of some projects is due to Right of Way problems and deferment of construction due to relo- cation of structures and related revision of plans.

C. EXPECTED BENEFITS/RESULTS

The project is expected to service 31,772 hectares of agricul- tural lands and will benefit around 24,370 farmers. It is ex- pected to contribute to an additional palay production of 81,813 metric tons per annum (based on NEDA CRIS average yield of 4.12 mt/ha. for irrigated land and 2.72 MT for rainfed regionwide).

Region 02 3rd Quarter 2012 RPMES/RME Report Page 21 A. BASIC PROJECT INFORMATION Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT

Weighted Physical PROJECT TITLE/ Project Cost Source of Fund Accomplishment (%) PROJECT LOCATION (Php’000) Slippage Target Actual (%) 1. Baggao Irrigation System Rehab P497,000 LF-GAA 1.65 (CY 2011) 0.86 (0.79) Extension Project , Baggao,Cag. 1.65 (CY 2012) 0.86 (0.79) 2. Colocol Integrated CIS Rehab, P640,000 LF –GAA 2.13 (CY 2011) 1.92 (0.21) Solano and Villaverde, NV 1.45 (CY 2012) 0.53 (0.93) 3. Dibuluan River Irrigation Project P438,000 LF-GAA 1.46 (CY2011) 1.46 - San Agustin and Jones, Isabela 1.45 (CY 2012) 0.86 (0.59) 4. Dabubu Irrigation Project , San P305,000 LF-GAA 1.01 (CY 2011) 1.01 - Agustin, Isabela 1.01 (CY 2012) 0.1 (0.92) 5. Banurbur Creek Irrigation System P104,146 World Bank/GAA 0.31 0.21 (0.1) Buguey, Cagayan 6. Dummun River Irrigation System, P117,040 World Bank/GAA 0.19 (CY 2011) 0.14 (0.05) Gattaran, Cagayan 0.23 (2012) 0.14 (0.09) 7. Mallig RIS, Mallig, Isabela P95,618 World/GAA G 0.23 0.14 (0.09) 8. NV-Bagabag, I S P112,654 World Bank/GAA 0.32(CY 2011) 0.32 -

BankGAAGAA 0.19 (CY 2012) 0.16 (0.03) 9. Visitacion IS, Sta. Ana Cagayan P106,468 World Bank/GAA 0.225 0.122 (0.103)

10. Pinacanauan RIS, Penablanca, Cagayan P105,576 World Bank/GAA 0.29 0.06 (0.23) 11. Zinundugan RIS, Lasam, Cagayan P269,964 World Bank/GAA 0.71 0.31 (0.4) Sub-total P2,791,466 13.98 8.73 (5.25)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 22 A. BASIC PROJECT INFORMATION Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT

PROJECT TITLE/ Project Cost Weighted Physical Source of Fund Accomplishment (%) Slippage PROJECT LOCATION (Php’000) Target Actual (%) 12. East Apayao-Abulog IS-1 390,396 World Bank/GAA 1.07 0.63 (0.44) Allacapan, Cagayan 13. San Pablo-Cabagan IS, Cabagan, Isabela 5,886 World Bank/GAA 0.014 0.01 (0.004) 14. Tumauini IS, Tumauini, Isabela 10,713 World Bank/GAA 0.03 0.02 (0.01) 15. Magapit PIS, Camalaniugan, Cagayan 21,210 World Bank/GAA 0.06 0.04 (0.02) 16. Solana PIS, Solana, Cagayan 5,669 World Bank/GAA 0.02 0.01 (0.01) 17. Lower Chico RIS, Tuao, Cagayan 5,811 World Bank/GAA 0.02 0.01 (0.01) 18. Baua RIS, Gonzaga, Cagayan 7,966 World Bank/GAA 0.025 0.008 (0.017) 19. Baggao IS 6,134 World Bank/GAA 0.017 0.008 (0.009) 20. Iguig-Alcala-Amulung PIS 6,369 World Bank/GAA 0.018 0.008 (0.01) 21. Magapit Pump Irrigation System 250,000 GAA - 0.275 0.275 Extension Project, Buguey, Cagayan 21,130 ,000 Private Invest- 22. Ilaguen Multipurpose Project. 70.29 70.29 - ment/GAA San Mariano, Isabela 2,891,127 Private Invest- 23. Tumauini Reservoir Project, 9.62 7.69 (1.92) ment/GAA Tumauini, Isabela 24. Chico River Pump Irrigation Project 2,242,500 World Bank/GAA - - - 25. Dinapigue Communal Irrigation Project 100,000 GAA 0.18 0.15 (0.03) 26. Itbayat Integrated Area Development Program 196,000 GAA 0.65 0.17 (0.48) Sub-total 6,139,781.00 82.01 79.32 (2.69) TOTAL P30,061,247.00 95.98 88.055 (7.927)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 23 A. BRIEF PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS

Project Title: National Greening Program The fruit bearing trees planted will serve as forest cover thus will help in soil erosion control and soon augment the income of the residents Proponent: Department of Environment and Natural of the upland communities and achieve climate change mitigation and Resources adaptation.

Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino

Project Cost: PhP44,550,000.00

The National Greening Project (NGP) aims to plant 1.5 billion trees in some 1.5 million hectares for 2011-1016 nationwide. The pro- gram aims to reduce poverty in the countryside while ensuring food security, biodiversity conservation and address climate change.

B. THIRD QUARTER STATUS

Key achievements in the implementation of the NGP in Region 02 is reflected in the following major accomplishments:

The total area to be covered for Region 02 is 25,570 hectares dis- tributed in the five provinces (Batanes - 500, Cagayan - 7,421, Isabela -10,435, N. Vizcaya - 4,215 and Quirino- 2,999) As of the third quarter of 2012, a total of 10,380 hectares were identified, surveyed and mapped. A total of 2,447,988 seedlings were pro- duced. Site prepared for mobilization of students, civil society or- ganizations, partner agencies/groups/individual covered 3,164 hec- tares. A total area of 3,669.52 has were planted as of the quarter under review. The total area of plantations maintained was 5,580 hectares composed of CY 2010 UDP and CY 2011 NGP.

Region 02 3rd Quarter 2012 RPMES/RME Report Page 24 AGRICULTURE DEVELOPMENT PROJECTS

Region 02 3rd 2012RPMES/RME Report Page 25 A. BRIEF PROJECT INFORMATION B. THIRD QUARTER STATUS

Project Title: 1) SWIP/DD Rehabilitation As of 3rd quarter, 2 projects are on-going while the 2) Fuel Assistance for the Rehabilitation of remaining 2 were not yet started. For the two projects which Various Irrigation Projects were not yet started, the delay in the start of project construction was due to the protracted bidding process Proponent: Department of Agriculture/LGUs being undertaken by the concerned LGUs. The DA RFU has

Location: Cagayan, Nueva Vizcaya and Quirino already communicated with the LGU of Piat, Cagayan and Kayapa, N Vizcaya to facilitate the completion of the projects. Project Cost: 1) 3,743,000.00 Similar requests have been made to the LGUs of Maddela, 2) 141,000.00 Quirino and Kasibu, N. Vizcaya on the completion of their on- going projects. Duration: CY May 2012-September 2012 C. EXPECTED BENEFITS/RESULTS The SWIP/DD Rehabilitation Fuel Assistance projects form part of the Irrigation Development Services of DA. Project The project will serve 111 hectares of service area for rice implementation started in May 2012. All project are and a total of 140 farmers will benefited for the entire expected to be completed at the end of the third quarter of region. The completion of rehabilitation projects will result in 2012. higher yield and improved cropping intensity which will

PROJECT ACTUAL NO. OF FARMER- PHYSICAL ACCOMPLISHMENT NAME OF PROJECT LOCATION COST SERVICE BENEFICIARIES (in %) (‘000) AREA

1. SWIP/DD Rehabilitation 1.1 Minanga Diversion Dam Piat, Cagayan 1,000 20 30 procurement process being un- dertaken by LGU 1.2 Kayapa Diversion Dam Kayapa, N. Vizcaya 1,743 16 30 procurement process being un- dertaken by LGU 1.3 Ubbog Diversion Dam Maddela, Quirino 1,000 35 30 85% 2. Fuel Assistance for the rehabilitation of Kasibu, Nueva Vizcaya 141 40 50 50% various irrigation projects

Region 02 3rd Quarter 2012 RPMES/RME Report Page 26

ANTI-POVERTY & LIVELIHOOD PROGRAMS (INDIVIDUAL PROJECT BRIEFS)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 27

meetings and on-site validation and evaluation. To promote further A. BRIEF PROJECT INFORMATION the program success stories were posted in the website and a regular radio program is utilized to update the public on the Program Title: PANTAWID PAMILYANG PILIPINO PROGRAM (4Ps) program. IEC materials were reproduced and posted in the 4Ps areas. Proponent: DSWD RO2 C. BENEFITS/RESULTS Location: Cagayan, Isabela , Nueva Vizcaya and Quirino The Program has brought about the following results and benefits: Duration: CY 2008 - CY 2013 1. Improve performance of the children of the beneficiaries in The 4Ps is the flagship reduction program of the government aimed school. at reducing extreme poverty and increasing human capital of the 2. Increase in the number of Day Care enrolees; poorest households because low educational attainment and high 3. Increase in the number of pregnant women getting ante-natal, malnutrition rate are strongly associated with poverty in the country. post-natal care and assisted by a skilled birth professional during It is a poverty strategy that provides cash grants to extremely poor child birth; households with pregnant women and/or children, 0-14 years old on 4. Significant increase in the number of children aged 0-5 years the condition to comply with specific conditionalities on health, availing of health prevalence services and immunization; nutrition and education. This is to attain the MDGs of eradicating 5. Significant increase in school attendance; extreme poverty and hunger, achieving universal primary education, 6. Significant increase in the average number of years of education promoting gender equality and empowering women, reducing child completed; mortality and improving maternal health. It aims to break the 7. Eradication of gambling activities; poverty cycle by addressing the issues on health and education such 8. Increased participation/involvement of parents in school activities, as low educational attainment, high malnutrition rate, high maternal community volunteer service and Family Development Sessions. and infant mortality rates and high rate of child labor among the 9. Significant increase in the number of mothers having interest in poor. transacting with banking institutions; and 10. Significant increase in the number of parents/mothers with the B. THIRD QUARTER STATUS knowledge and ability to avail and mobilize government and other community services and facilities. The Program implementation in Region 2 started in July 2008. As of the 3rd quarter of 2012, a total of 80,706 beneficiaries were D. RECOMMENDATIONS reached out region-wide with a total financial assistance of PhP 330,162,900.00. Close monitoring should be done to ensure the attainment of the short and long-term benefits of the program. The implementation of Set 5 areas increased the number of beneficiaries of the 4Ps. A total of 78 municipalities and 4 cities of Impact of the project on the beneficiaries in 2008 should be conducted Region 02 are now covered by the program. To facilitate to assess the benefits derived from the program. implementation, monitoring and evaluation of the program, MAT/ MAC, PAC, RAC were organized and oriented with regular monthly

Region 02 3rd Quarter 2012 RPMES/RME Report Page 28

STATUS OF 4Ps IMPLEMENTATION, CY 2012 As of September 30, 2012

PROGRAM OUTREACH

NO. OF MUNICIPALITIES NO. OF CHILDREN PROVINCE CAPITAL ASSISTANCE BENEFITED BENEFICIARIES

BATANES -

CAGAYAN 29 28,786 P111,595,000.00

ISABELA 31 35,258 P147,340,400.00

NUEVA VIZCAYA 15 10,278 P46,010,300.00

QUIRINO 6 6,384 P25,231,200.00

TOTAL 80,706 PhP330,176,900.00

Region 02 3rd Quarter 2012 RPMES/RME Report Page 29

STATUS OF SEA-K IMPLEMENTATION, CY 2012 AS OF June 30, 2012

PROGRAM OUTREACH NO. OF SEA-K NO. OF SEA-K NO. OF FAMILY CAPITAL PROVINCE ASSOCIATIONS GROUPS BENEFICIARIES ASSISTANCE

BATANES - CAGAYAN 191 P1,675,000.00 ISABELA - 230 P1,986,000.00 NUEVA VIZCAYA - 245 P2,100,000.00 QUIRINO - - 60 P600,000.00 TOTAL 726 P6,361,000.00

A. BRIEF PROJECT INFORMATION

Title: Self Employment Assistance Kaunlaran (SKP) C. EXPECTED BENEFITS/RESULTS Program The SKA members are now able to manage their respective Implementing Agency: Department of Social Welfare and associations and were able to start their micro-credit activity for the Development members, including non-members in their community. The additional income derived from livelihood projects is used either to augment their Location: Isabela family income or forms part of pooled savings of the SKA. In turn, the savings of the association is utilized to extend loans as additional Program Fund: P6.631 M (CY 2012) capital or meet the other financial needs of the members. In effect, the Program enhanced and promoted self-sufficiency among poor B. The Self Employment Assistance-Kaunlaran (SEA-K) Program fosters families by providing capital assistance and training in entrepreneurial independent and resilient families that can cope with the changing skills to sustain their family daily basic needs. times. Capital Seed Fund is provided to qualified beneficiaries for their income generating projects to sustain daily family basic needs. D. RECOMMENDATIONS

B. THIRD QUARTER STATUS There should be a conscious evaluation of the results and impact of the program on the economic condition of the beneficiaries, As of the 3rd quarter of this year, a total of 726 beneficiaries region particularly on their income levels, type of livelihood, capitalization, wide except Batanes were granted total financial assistance of savings generated, among other success indicators, both at the family PhP6,361,000. The activities were focused in the Pantawid Pamilyang and organization levels. Pilipino Program (4Ps) areas. Region 02 3rd Quarter 2012 RPMES/RME Report Page 30

SOCIAL PENSION PROGRAM IMPLEMENTATION, CY 2012 As of June 30, 2012

A. BRIEF PROJECT INFORMATION of Php 25,456,000.00. The implementation of the program started this year. Title: Social Pension Program C. EXPECTED BENEFITS/RESULTS Proponent: Department of Social Welfare and Development The Program improved the living conditions of the beneficiaries and Location: Region-wide reduce the incidence of hunger among the this social sector group.

Program Fund: P57.456 M (CY 2012)

B. Under RA 9994 or the “Expanded Sr. Citizens Act” a monthly stipend of PROGRAM OUTREACH PhP500.00 is given to qualified indigent Senior Citizens aged 77 years NO. OF SR. CITIZEN CAPITAL old and above nationa-wide. The cash grant will be used to augment PROVINCE BENEFICIARIES ASSISTANCE the senior citizens’s financial needs for food, medicine and other services. The program is aimed to improved the living conditions of BATANES 184 P276,000.00 indigent senior citizens to meet their daily subsistence and medical requirements and to reduce incidence of hunger among this social CAGAYAN 2,326 P10,188,000.00 sector group. ISABELA 2,254 P9,951,500.00

B. SECOND QUARTER STATUS NUEVA VIZCAYA 684 P3,141,500.00 QUIRINO 1,266 P1,899,000.00 As of the 3rd quarter of this year, a total 6,714 were reached out in the five (5) provinces of Region 02 and with a total financial assistance TOTAL 6,714 PhP25,456,000.00

Region 02 3rd Quarter 2012 RPMES/RME Report Page 31

A. BRIEF PROJECT INFORMATION The Program is demand-driven and it is expected that more rural Project/Program Title: Integrated Livelihood Enhancement workers will be benefited in the succeeding quarters. Program

Implementing Agency: Department of Labor and Employment D. RECOMMENDATION RO2 The sustainability of the individual projects funded under the program Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino should be looked into in order to ensure the attainment of the program benefits. Program Fund: Php 4.565 M (Target for Third Quarter CY 2012)

Duration: Continuing

This Program provides productive, gainful and secure employment to marginalized and unprotected workers in the informal sector. It integrates all livelihood programs of the DOLE such as CSS, MPSC, PBM, MPP, PPP and special projects.

B. THIRD QUARTER STATUS Meat Pocessors For the third quarter of this year , a total of 162 beneficiaries (26 members of PWD of Saguday, 25 members of PWD of Cordon, 53 members of TODA Camalaniugan, 26 members of Patunugan Farmers and Irrigators Ass. Of Sta. Ana, Cagayan and 32 members of the St. Mary’s Academy Faculty and employee,s Ass. ) have been provided with financial and technical assistance under the DILP. The total financial assistance granted to these organizations amounted to Php 1,413,768. Projects assisted were mini-groceries, school supplies and snack canteen, computer shop, motorcycle parts and display center and vermiculture organic fertilizer production.

C. EXPECTED BENEFITS/RESULTS DOLE 2 Regional Director, Atty. Sixto T. Rodriguez awards P309,818 livelihood assistance to LGU-Saguday which will The Program is expected to augment the daily income of the TODA benefit some 40 members of an association of tricycle members while the PWDs and farmers shall have a steady source of operators and drivers. income and become productive member of the society.

Region 02 3rd Quarter 2012 RPMES/RME Report Page 32

workers with a total financial assistance of Php 320,000.00. A. BRIEF PROJECT INFORMATION The beneficiaries were 7 members of Kapisanan ng mga May Kapansanan in N. Vizcaya and 26 parents of children workers in Title: DOLE SPECIAL PROJECTS (Negosyo sa Kariton & Starter Kit) the municipalities of Piat, Tuao and Solana Cagayan.

Proponent: Department of Labor and Employment RO2 C. EXPECTED BENEFITS/RESULTS

Program Fund: included under DILP figure of Php 4.565 M Through the DOLE Special Projects, the beneficiaries are given

the opportunity to engage in micro-entrepreneurial activities, aug- Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino ment their income and improve their financial status. They are

also enrolled in the Social Security System as one of the counter- Duration: Continuing parts of LGUs concerned.

The Negosyo sa Kariton (Nego-Kart) Project enables the beneficiaries to increase, upgrade and diversify their products and market the same to more buyers or customers. The assistance extended include the acquisition of a vending cart and accessory livelihood tools, provision of working capital for the procurement or production of marketable goods, provision of trainings on production skills, entrepreneurship and business management and assistance in securing business permits to operate in designated areas.

On the other hand, the Livelihood Starter Kit Project is intended to enable the target beneficiaries to start quickly a livelihood undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings.

B. THIRD QUARTER STATUS

For the third quarter of this year, fifty (50) nego karts were released The recipients of starter kit in Cordon, Isabela with some of DOLE which amounted to Php 750,000.00. The project benefited 50 staff show the tools and equipments. ambulant vendors of native products, fruits, vegetables, meats and fishes wherein 20 ambulant vendors came from Nagtipunan, Quirino and 30 came from Aritao, Nueva Vizcaya.

On the otherhand, 33 Starter Kits were distributed to 33 skilled

Region 02 3rd Quarter 2012 RPMES/RME Report Page 33

OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 34

Status of the CY 2012 Road Rehabilitation Program by Congressional District, Region 02 ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) PROJECTS COMPLETED ON-GOING NOT STARTED

BATANES 10 257,322.00 2 8 - CAGAYAN 1ST 8 154,997.00 7 1 - CAGAYAN 2ND - - - - - CAGAYAN 3RD 7 46,362.00 7 - - ISABELA 1ST 10 112,576.95 10 - -

ISABELA 2ND 5 67,975.00 5 - - ISABELA 3RD 7 97,657.00 7 - - ISABELA 4TH 7 117,074.00 6 - 1 NUEVA VIZCAYA 1ST 7 158,200.00 7 - - NUEVA VIZCAYA 2ND 5 79,665.00 3 2 - Quirino District 7 144,434.00 3 4 - Regional Office 2 9 1,659,645.00 - 7 2

TOTAL 82 2,895,907.95 57 22 3

A. BRIEF PROGRAM INFORMATION B. THIRD QUARTER STATUS Program Title: CY 2012 Road Rehabilitation Program As of 3rd quarter of 2012, of the 82 road and bridge projects that have been targeted for rehabilitation, 57 projects were already Proponent: Department of Public Works and Highways competed, 22 are on-going while 4 have not yet been started . These road projects are distributed in the five provinces of Region 02. Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino C. EXPECTED RESULTS/BENEFITS Project Cost: P2.895908 B The rehabilitation of major and minor thoroughfares in the region will Duration: CY 2012 improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas.

Region 02 3rd Quarter 2012 RPMES/RME Report Page 35

Status of the CY 2011 Road Rehabilitation Program by Congressional District, Region 02

ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) PROJECTS COMPLETED ON GOING NOT STARTED BATANES 17 101,956.00 12 5 - CAGAYAN 1ST 13 184,034.02 12 1 - CAGAYAN 2ND 17 219,266.71 8 9 - CAGAYAN 3RD 19 160,719.55 16 2 1 ISABELA 1ST 11 59,181.00 11 - - ISABELA 2ND 20 132,589.58 18 1 1 ISABELA 3RD 9 62,069.08 9 - - ISABELA 4TH 26 163,564.30 24 2 - NUEVA VIZCAYA 1ST 14 82,096.65 14 - - NUEVA VIZCAYA 2ND 10 188,031.01 10 - - Quirino District 28 414,319.10 21 6 1 Regional Office 02 13 525,489.71 7 6 - TOTAL 197 2,293,316.71 162 32 3

A. BRIEF PROGRAM INFORMATION B. THIRD QUARTER STATUS

Program Title: CY 2011 Road Rehabilitation Program As of the third quarter of 2012, of the 197 road projects that have been targeted for rehabilitation, 162 projects have already been accomplished, Proponent: Department of Public Works and Highways 32 are still on-going and 3 are not-yet started. These road projects are distributed in the five (5) provinces of Region 02. Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino C. EXPECTED RESULTS/BENEFITS Project Cost: P2.293316B : Duration: CY 2011-2012 The rehabilitation of major and minor thoroughfares in the region will improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas. Region 02 2nd Quarter 2012 RPMES/RME Report Page 36 The table that follows presents the detailed status of individual projects under the CY 2012 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) BATANES San Vicente-Savidug-Chavayan-Sumnanga- 42,159 1.830 km 58.00 Nakanmuan Road

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, 2,529 0.155 km 100.00 K0023+122—K0023+365 Mayan-Pagananaman Port Raod, K0001+(-861) - 30,360 1.232 km 61.38 K0001+459

San Vicente-Savidug-Chavayan-Sumnanga- 49,985 2.170 km 54.48 Nakamuan Road, K0003+317-K0004+530, K0004+915-K0005+036-K0005+314, K0005+371- K0005+461, K0006+364-K0006+533, K0006+595 -K0007+091 Concreting of Itbayat Airport Access Road from 20,000 0.830 km 79.18 Mayan, Itbayat Taguvi Bridge along Basco-Mahatao-Ivana- 7,500 8.000 LM 100.00 Uyugan-Imnajbu Road, Uyugan

Uyugan Bridge along Basco-Mahatao-Ivana- 16,200 18.000 LM 52.14 uyugan-Imnajbu Road, Uyugan Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 20,588 1.232 km 40.68

Concreting of Mayan to Valanga Port National 20,000 0.830 km 86.21 Road, Itbayat

Mayan-Mauyen Port Road, K0002+407-K0002 48,001.00 1.842 km 25.43 +669,K0005+524-K0005+635, K0005+878— K0006+622-K0006+940,K0006-K0007+752

Region 02 3rd Quarter 2012 RPMES/RME Report Page 37

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) CAGAYAN 1ST Naddungan Bridge along Magapit-Capisayan Road, Gattaran 21,500.00 18.000 LM 82.15 Cagayan Valley Road, K0538+117-K0541+000 29,480.00 2.631 km 100 Brgy. Guising-Dummun Section Cagayan Valley Road, K0546+297-K0546+970,K0546+970- 24,306.00 2.390 km 100 K0548+590 & K0550+000-K0550+094 Brgy L. Adviento- Aguiguican Section Cagayan Valley Road, K0530+283-K0532+000, K0532+000- 35,174.00 2.591km 100 K0533+788 Brgy Nassiping-San Vicente Section Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos Road, 9,379.00 1.054 km 100 K0580+840-K0582+085.43 Jct Logac-Lasam-Gagabutan Road, K0709+700-K0711+664.70 18,000.00 1.478 km 100 Widening/Improvement of Dugo San Vicente Road, 15,000.00 2.933km 100 K0604+094.90-K0607+172.90, Cagayan Cagayan Valley Road (Magapit-Jct Aparri Airport Section), 2,158.00 0.341 km 100 K0554+(-341)-K0554+000 CAGAYAN 3RD Cagayan-Apayao Road (Tuguegarao Section) K0484+674- 9,930.00 0.740 km 100 K0484+800, K0485+620-K0486+237 Tuguegarao Diversion Road 1, Chainage 0000-Chainage 0160 1,000.00 0.070 km 100 Santiago-Tuguegarao Road (Jct Kalinga-Tuguegarao Section, 10,355.00 0.460 km 100 K0442+197-K0444+000 Cagayan Valley Road, K0461+065-K0461+537 3,966.00 0.472 km 100 Cagayan Valley Road, K0483+172-K0483+440,K0483+740- 8,652.00 1.084 km 100 K0484+000 & K0485+436– K0486+000 Tuguegarao Cadre Road, Chainage 0000-Chainage 0518 7,905.00 0.520 km 100 Cagayan-Apayao Rd (Tuao-Rizal Section),K0530+053- 4,554.00 0.200 km 100 K0530+453 Region 02 3rd Quarter 2012 RPMES/RME Report Page 38

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS

(Php ‘000) (%) ISABELA 1ST –Delfin Albano-Mallig Road, K0419+234.26- 11,184.00 1.062 KM 100 k0419+432.93,k0419+432.93-k0420+336.30

Ilagan-Delfin Albano-Mallig Road, K0433+644-K0433+804 1,673.00 0.160 km 100

Daang Maharlika (LZ), K0394+000-K0394+000,K0394+373 24,561.00 1.925 km 100 -K0402+000,K0402+700-K0409+000+852.32

Daang Maharlika (LZ), K0398+521-K0398+614.40, 13,527.00 1.490 km 100 K0400+012-K0401+853.25, K0407+000-K0407+526.48

Daang Maharlika (LZ), K0435+000-k0436+818.43, 34,270.00 2.693 km 100 k0437+558-k0437+798.94, K0439+000-K0439+289.970, K0439+352-K0440+700 Calamagui-Ilagan Road, K0399+479—K0399+756.32 4,394.00 0.348 km 100 Ilagan-Delfin Albano-Mallig Road, K0401+211.90- 18,680.00 1.850 km 100 K0401+842, K0405+505—K406+725.15

Thermoplastic Pavement Markings along Calamagui-Ilagan 180.09 1 pr 100 Road, K0399+227.55-K0399+589.80

Repair Reha/Improvement along Ilagan-D. Albano-Mallig 763.46 1.158 km 100 Rd. D. Albano,Isabela, K0419+234.26– K0419+432.93 & K0419+432.93-K0420+336.50

Repair Reha/Improvement along Daang Maharlika, Ilagan, 3,344.40 0.337 km 100 Isabela, K0394+(094)-KO394+00,KO402+600- KO402+843,KO394+(-827)-KO395+659

Region 02 3rd Quarter 2012 RPMES/RME Report Page 39

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS TARGET (Php ‘000) (%) ISABELA 2ND Gamu-Roxas Road, K0395+000-K0396+057 7,009.00 0.930 km 100

Ilagan-Delfin Albano-Mallig Road, K0434+453-K0434+670 5,000.00 0.330 km 100

Daang Maharlika (LZ), K0393+000-K0393+100 1,872.00 0.100 km 100

Daang Maharlika, K)388+330 - K0388+908, K0389+990 - 36,364.00 3.440 km 100 K0389+1850 & K0391+050 - K0393+053

Gamu-Roxas Road, K0401+000+K0402+000 13,730.00 1.140 km 100

ISABELA 3RD Daang Maharlika (LZ), K0367+100-K0370+104 with (exception), 24,442.00 1.720 km 100 K0370+104-K0370+154, K0370+154-K0370+294

Daang Maharlike (LZ), K0352+455.40-K0354+099.40 & 18,802.00 1.587 km 100 K0361+690

Cauayan-Cabatuan Road, K0380+(-103) -K0380+329 3,490.00 0.330 km 100

Santiago-Tuguegarao Road, K0342+(-038)-K0343+683 & 23,958.00 2.160 km 100 K0350+000—K0351+448.6

Macalaot Bridge along Santiago-Tuguegarao Road, Cabatuan 18,000.00 26.680 lm 100

Santiago-Tuguegarao Road, K0346+000 - K0350+000 1,949.00 0.090 km 100

Santiago-Tuguegarao Road, K0361+000-K0362+287 7,016.00 1.000 km 100

Region 02 3rd Quarter 2012 RPMES/RME Report Page 40

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS TARGET (Php ‘000) (%)

ISABELA 4TH

Replacement of Ilot Bridge along Daang Maharlika, Cordon, 14,000.00 30.400 lm 100 Isabela Widening of Daang Maharlika, K0325+784.62-K0327+155.99, 25,000.00 1.769 km 100 Isabela 4th Daang Maharlika (LZ), K0328+156-K0329+897, K0331+000- 49,276.00 4.320 km 100 K0333+000, K0334+000-K0334+609 Santiago-Tuguegarao Road, K0341+000-K0341+175 1,851.00 0.170 km 100

Burgos-Gen. Aguinaldo (NIA) Road, K0346+000-K0347+000, 10,643.00 1.570 km 100 K0348+243-K0348+403 Jct Ipil-Quirino Bdry. Road. K0368+094-K0368+574 & 11,068.00 0.982 km 100 K0368+702 –K0369+245 Santiago-Tuguegarao Road, K0328+000 –K0329+000, 4,928.75 0.310 km 100 K0333+350-K0328+000-K0329+000, K0333+350— K0333+481 Construction of Additional Lane width along Santiago- 307.25 1.000 km - Tuguegarao Road, Santiago City, K0328+039-K0328+087.5

Region 02 3rd Quarter 2012 RPMES/RME Report Page 41

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS TARGET (Php ‘000) (%) NUEVA VIZCAYA 1ST Widening of Daang Maharlika, K0270+755.4 –K0271+736.40 25,000.00 1.237 km 100

Daang Maharlika (LZ), K0255+000 –K0256+000 11,192.00 0.613 km 100

Daang Maharlika (LZ), K0291+000 –K0292+000, K0299+928 – 27,415.00 1.520 km 100 K0300+255, K0301+000 –K0301 +636 & K0307+624 – K0308+199

Replacement of Baresbes Bridge along Bambang-Kasibu-Solano 21,600.00 30.000 lm 100 Road, Nueva Vizcaya 1st Widening/Improvement of Bambang-Kasibu Road including 50,000.00 1.460 km 100 drainage, Bambang Section, Nueva Vizcaya Daang Maharlika (LZ), K0272+000 –K0273+000 1,547.00 0.124 km 100 Daang Maharlika (LZ), K0248+000 –K0248+998 21,446.00 0.991 km 100 NUEVA VIZCAYA 2ND

Nueva Vizcaya-Pangasinan Road, K0222+194 –K0224+360 50,000.00 2.170 km 87.65 Replacement of Antutot Bridge 1 along Bambang-Kasibu-Solano 8,190.00 8.540 lm 100 Road Replacement of Papaya Bridge 2 along Papaya-Malabing-Wangal 8,505.00 8.540 lm 100 -Binugawan-Tadji-Runruno Road Replacement of Papaya Bridge 1 along Papaya-Malabing-Wangal 11,250.00 12.500 lm 100 -Binugawan—Tadji-Runruno Road Construction of Region II: Contract Package 2a-Construction of 1,720.00 0.132 km 42 Belance Bridge and Approaches

Region 02 3rd Quarter 2012 RPMES/RME Report Page 42

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS TARGET

(Php ‘000) (%) QUIRINO Jct. Victoria Maddela-Alicia-Kasibu Bdry. Road 12,810.00 0.710 km 100 K0380+536 –K0382+450 with exception Jct. Victoria-Maddela-Alicia-Kasibu Bdry. Road. 22,194.00 1.230 km 72.14 K0386+6000 –K0386+7660, with exceptions

Echague-Jones-Maddela Road (Villa Norte-Panang Sec), 7,824.00 5.500 km 100 K0378+000 –K0383+000, with exceptions

Replacement of Ganipa Bridge along Jct Abbag-Gingin 33,165.00 36.850 lm 15 Bdry. Jct Abbag-Gingin Bdry Road, K0395+000 –K0395+406 9,341.00 0.410 km 92

Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora Bdry. 24,840.00 1.380 km 83.48

Balligui-Dumabato Road, K0373+728.596-K0373+000, 34,260.00 1.900 km 80 K0374+000 –K0375+460, with exception and K0375+460 –K0376+443

Region 02 3rd Quarter 2012 RPMES/RME Report Page 43

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS TARGET (Php ‘000) (%)

DPWH Regional Office Implemented

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), 125,434.00 6.970 km 55 K0400+000-K0403+039, K0403+094-K0407+015

Uyugan-Mahatao Interior Road, K0025+391 –K0027+939, 96,393.00 4.190 km 35 K0027+949-K0029+592

Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, K0368+(-448) - 90,897.00 5.050 km 67.5 K068+099, K0368+538 –K0369+032, K0370+239 – K037+350

Airport-Mauyen Port Road, K0010+089—K0013+477 77,924.00 3.390 km 35

Daang Maharlika (LZ), K0412+958—K0414+403, K0416+268 77,125.00 5.740 km 71.02 –K0418+396, K0418+396—K0420+000, K0420+422— K0421+000 Aritao-Quirino Raod, K0263+(-278) -K0263+(-141), 191,872.00 8.340 km 70 K0263+559 –K0266+398, K0267+018—K0272+269

Construction of Tuguegarao City By pass Road including 100,000.00 2.130 km 42 RROw, Cagayan

Pamplona Bridge Pase 1 along Manila North Road 400,000.00 458.600 lm - Procurement un- dertaken by CPO

Construction/Rehabilitation of Dalton Pass, Nueva Vizcaya 500,000.00 25.000 km - Procurement un- and its alternate road dertaken by CPO

Region 02 3rd Quarter 2012 RPMES/RME Report Page 44

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program: PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) BATANES Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road K0001+040‐K0001+763, 25,558.96 1.592 km 86.1 K0008+453‐K0008+944, K0002+480‐K0002+517.5, K0005+024‐ K0005+499 Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road, K0005+869‐K0006+275, 8,911.88 .548 km 100 K0013+940‐K0014+072 Uyugan‐Mahatao Interior Road, K0025+ (‐) 716‐K0026+206 10,607.95 0.530 km 100 Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road, K0017+522‐K0018+071, 20,302.55 1.258 km 100 K0016+000‐K0016+000‐K0016+050, K0014+221‐K0015+000 Radio Station Road, K0000+025‐K0000+160 3,654.00 0.203 km 100 Airport‐Mauyen Port Road 0009+265‐K0009+440 3,802.73 0.175 km 100 Basco‐Contracosta Road, K0002+609‐K0002+938,K0002+261‐ 7,128.46 0.530 km 100 K0002+512 Mayan‐Mauyen Airport Road, K0002+287‐K0002 +407 3,520.22 0.175 km 100 Mayan‐Mauyen Airport Road, K0000+287‐K000 +462 3,819.07 0.175 km 100 Airport‐Mauyen Port Road,0009+265‐K0009+440 231.27 1 pr 100 Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road, K0001+040‐K0001+763, 5,518.04 1 pr 15 K0008+453‐K0008+944, K0002+480‐K0002+517.5, K0005+024 ‐ K0005+499 Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road K0005+869‐K0006+275, 1,384.12 1 pr 15 K0013+940‐K0014+072 Uyugan‐Mahatao Interior Road, K0025+(‐)716—K0026+206 757.05 1 pr 15 Mayan‐Mauyen Airport Road, K0002+232‐K0002 +407 513.78 1 pr 100 Mayan‐Mauyen Airport Road, K0000+287‐K0000 +462 214.93 1 pr 100 Basco‐Mahatao‐Ivana‐Uyugan‐Imnajbu Road, K0017+522‐K00018+071, 4,789.45 1 pr 100 K0016+000‐K0016+050, K0014+221‐K0015+000 Basco‐Contracosta Road, K0002+609‐K0002+938,K0002+261‐ 1,241.54 0.090 km 15 K0002+512

Region 02 3rd Quarter 2012 RPMES/RME Report Page 45

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) CAGAYAN 1st Cagayan Valley Road 7,498.05 0.351 km 100 K054+412 - K0543+584.80, K0543+750.9 - K0544+(- 355) & K0544+363– K0544+515 Cagayan Valley Road K0516 +800 - K0519+000 6,423.06 0.511 km 100 Manila North Road (Jct Bangag-Paruddun Section), 22,138.72 1.790 km 100 K0692+230 - 0694 + 020 Dugo San Vicente Road (Dugo-Mission Section), 830.31 0.808 km 100 K0582+391.5 - K0583+077.5 Jct Logac-Lasam-Gagabutan Rizal, K0708+269- 17,309.31 1.431 km 100 K0709+700 Cagayan Valley Road (Magapit-Jct Aparri-Airport Road), 9,444.62 0.080 km 100 K0569+000-K0572+000 Cagayan Valley Road K0519+000-K0520+000 & 14,249.62 1.432 km 100 K0525+000-K0525+432 Cagayan Valley Road K0530+000-K0530+283 2,212.00 0.283 km 100 Cagayan Valley Road, K0551+043-K0552+712 12,956.41 1.680 km 100 Cagayan Valley Road (Jct Aparri Airport-Port Section), 6,354.53 1.694 km 100 K0583+(-749)-K0583+945 Cagayan Valley Road, K0520+000-K0521+000 & 26,782.48 3.531 km 100 K0521+000-K0523+515 Repair/Rehabilitation of Baculud Bridge and approaches 50,000.00 63.180 lm 95 along Cagayan Valley Road, Alcala Asphalt overlay of Cagayan Valley Road (Jct Magapit- 7,834.91 1.010 km 100 Jct Aparri-Airport Road), K0581+260.60-K0582+251

Region 02 3rd Quarter 2012 RPMES/RME Report Page 46

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) CAGAYAN 2ND Manila North Road, K0603+0-K0603+0-K0604+0 10,104.00 0.722 km 100 Cagayan-Apayao Road (Tuao-Rizal Section) K0532 +(-488)- 3,903.69 0.360 km 100 K0532+(-261) Bangag –Magapit Road, K0689+0-K0690+0 980.91 0.034 km 100 Bangag –Magapit Road, K0700+225-K0702+(-20) 8,497.37 0.636 km 100 Jct Logac Lasam-Gagabutan Road, K0722+146- 29,126.00 2.232 km 100 K0736+523.80 with exception Road upgrading along Cagayan Apayao Road 398.31 1pr 100 Improvement of unpaved shoulder, Bangag-Magapit Road KO 99.09 1pr 100 701+600 to KO 690+000 Improvement along Bangag-Magapit Road K0 701+600 to K0 719.63 0.040 km 100 701+900 Gagabutan Br. No. 1 12,847.77 10.800 lm 40 Illuru Br. No. 3 20,238.67 23.800 lm 40 Gagabutan Br. No. 2 24,370.17 24.000 lm 40 Batu Bridge No. 1 13,845.32 18.800 lm 40 Batu No. 2 Box Culvert 5,799.51 6.900 lm 70 Baggat Box Culvert 5,799.51 9 lm 70 Lima Bridge 33,763.12 40.800 lm 18 Gagabutan Br. No. 4 32,276.32 40 lm 25 Illuru Br. No. 02 16,497.32 20.800 lm 40

Region 02 3rd Quarter 2012 RPMES/RME Report Page 47

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) CAGAYAN 3RD Tuguegarao Diversion Road K0482+(-843)-K0482+833 25,490.05 1.450 km 100 Cagayan-Apayao Road, K0488+0-K0489+0- 24,034.81 1.650 km 100 K0489+459,K0490+0-K491+0, K0491+0-K0492+0, K0492+0- K0499+0 Cagayan Valley Road, K0484+377-K0485+0, K0485+0- 12,432.40 1.100 km 100 K0486+0, K0486+0-K0487+0 Cagayan-Apayao Road, K0529+742-K0530+618 16,676.42 0.690 km 100 Cagayan Valley Road, K0501+0-K0502+0 871.97 0.060 km 100 Santiago-Tuguegarao Road, K0434+(-754)-K0434+000 3,920.55 0.260 km 100 Cagayan Valley Road, K0499+041-K0500+219, with exceptions 11,405.96 1.178 km 100 Santiago-Tuguegarao Road, (Jct Kalinga-Tuguegarao Section), 6,527.91 0.330 km 100 K0438+000-K0439+000 Cagayan-Apayao Road, K0525+079-K0530+600 7,631.82 0.768 km 100 Cagayan Valley Road, K0468+000-K0469+000, with exceptions 9,729.16 1.000 km 100 Cagayan Valley Road, K0480+304-K0480+531 2,226.99 0.023 km 100 Cagayan Valley Road, K0491+335-K0493+363, with exceptions 19,046.24 1.958 km 100

Penablanca-Callao Cave Road, K0481+000-K0482+000 2,682.81 0.330 km 100 Upgrading of Access Road leading to Tuguegarao Airport 5,395.32 2.700 km 100 Cagayan Valley Road, K0486+000-K0488+370 2,758.21 0.320 km 100 Rehabilitation/Reconstruction/Upgrading of Damaged Paved Na- 396.29 0.019 km 100 tional Roads, K0483+000-K0483+200 Rehab of National Road Santiago-Tuguegarao Road Maddarulug 909.76 1.000 km 40 Sur, K0444+800 Rehab of Itawes Bridge Approach, Piat, Cagayan 7,814.64 1 pr 20 Construction of Reinforced Concrete Drainage Canal, Cagayan, 768.24 1 pr - NYS Apayao Rd.K0489+(-843)-K0489+304.40 Region 02 3rd Quarter 2012 RPMES/RME Report Page 48

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) ISABELA IST Daang Maharlika, k0399+800-k0399+900 4,185.00 0.460 km 100 Daang Maharlika (LZ) K0416+0-K0416+268, K0421+0- 13,779.00 1.295 km 100 K0421+975, K0421+975-K0422+0

Jct. National-Sta. Victoria Road, K040+558-K0411 +016 4,624.00 0.458 km 100

Ilagan-Delfin Albano-Mallig Road, K0421+175-K0421+997 8,044.50 0.822 km 100

Ilagan-Delfin Albano-Mallig Road, K0431+067-K0431+670 & 23,746.50 2.424 km 100 K0431+670-K0433+491

Ilagan-Delfin Albano-Mallig Road, K0420+617-K0420+672 639.50 0.055 km 100

Ilagan-Delfin Albano-Mallig Road, K0433+491-K0433+544 1,733.50 0.153 km 100

Improvement of Daang Maharlika Road, Ilagan, Isabela, 289.00 0.473 km 100 K0399+600-K0400+082.3

Concreting of Jct. National Road to Sta. Victoria Road, Ilagan, 376.00 0.035 km 100 K0410+927-K0410+962

Rehab/Improvement of Daang Maharlika, Tumauini, Isabela, 1,110.00 1.333 km 100 K0422-K0425+000

Construction of Bintacan Slope Protection, Batong Labang, 654.00 1 pr 100 Ilagan, Isabela

Region 02 3rd Quarter 2012 RPMES/RME Report Page 49

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program: PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TAR- ACCOMPLISHMENT REMARKS (Php ‘000) GET (%) ISABELA 2ND Ilagan-Delfin Albano-Mallig Road, K0434+(-098)-K0434+453 7,598.36 0.730 km 100 Naguillian-San Mariano Road, K0414+288-K0414+638 7,542.00 0.735 km 100 Daang Maharlika, K0392+900-K0393+0 641.00 0.04 100 Gamu-Roxas Road, K0411+000-K0411+164 2,952.00 0.160 km 100 Santiago-Tuguegarao Road, K0388+1075-K0389+913 3,527.07 0.592 km 100 Santiago-Tuguegarao Road K397+600 - K0402+000 20,504.00 2.270 km 100

Gamu-Roxas Road , K0407+803-K0408+031, K0410+890-K0411+000 3,254.16 0.230 km 100 Santiago-Tuguegarao Road, K0368+620-K0369+0, K0374+0- 7,094.83 0.798 km 100 K0375+500 Santiago-Tuguegarao Road, K0389+913-K0390+595, K0390+830- 15,681.75 1.760 km 100 K0391+0 Santiago-Tuguegarao Road, K0407+456-K0408+709 11,052.00 0.737 km 100 Santiago-Tuguegarao Road, K0411+000-KO413+000 10,247.00 Construction of Binatug Bridge along Naguillian-San Mariano Road, 30,000.00 75.00 lm 90.5 San Mariano Santiago-Tuguegarao Road, K0402+000-K0403+000, K0405+000- 8,505.00 0.800 km 100 K0406+000 & K0407+056 with Exceptions Preventive Maintenance along Santiago-Tuguegarao Road, K0393+020 1,157.25 1.150 km 100 -K0393+122, mallig Rehabilitation/reconstruction/upgrading of Santiago-Tuguegarao Road, 279.93 0.045 km 100 Mallig Section, K0389+913 Road upgrading of Ilagan-Delfin Albano-Mallig Road, K0434+632- 560.64 0.035 km 100 K0434+677 Rehabilitation/reconstruction/upgrading of Gamu-Roxas Road 524.84 0.027 km 100 Construction of slope protection along Naguilian– San Mariano Road 556 1 pr 100 (Binatug Section) San Mariano Preventive Maintenance along Santiago-Tuguegarao Road, K0368+560 523.17 0.070 km 100 -K0368+620 Daang Maharlika, K0393+100 (Intermittent Section), Gamu, Naguilian- 388.58 1 pr 0 unstarted San Mariano Road, K0386+000K0 386+516 (Intermittent Section), Naguilian & Ilagan-Delfin Albano-Mallig Road K0434+677-KO435+009, Quirino Region 02 3rd Quarter 2012 RPMES/RME Report Page 50

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) ISABELA 3RD Santiago-Tuguegarao Road, K0345+000 - K0346+000 10,588.25 1.748 km 100

Daang Maharlika (LZ) K0366+756-K0367+0, K0368+687 - 22,773.59 2.924 km 100 K0369+0, K0369+0 - K0369+368.02

Daang Maharlika (LZ), K0366+756—K0367+0, K0368+687- 10,050.55 0.754 km 100 K0369+0, K0369+0 - K0369+368.02

Daang Maharlika (LZ), K0354+203- K0354+300, K0356+123- 5,391.07 0.680 km 100 K0356+600

Daang Maharlika (LZ), K0344+641- K0345+0, K0347+228- 6,782.61 0.784 km 100 K0347+554

Santiago - Tuguegarao By-Pass Road, K0364+004 - K0364 1,820.21 0.370 km 100 +374

Preventive Maintenance along Daang Maharlika, Alicia, Isa- 967.31 0.078 km 100 bela, K0 356+600 - K0 356+677.5

Preventive Maintenance along Daang Maharlika Cauayan 2,653.95 0.232 km 100 City, Isabela, K0356+526 - K0365+758

Preventive Maintenance along Santiago-Tuguegarao By Pass 1,041.54 0.170 km 100 Road, Cabatuan, Isabela K0363+830 - K0 364+000

Region 02 3rd Quarter 2012 RPMES/RME Report Page 51

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program: PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT RE- (Php ‘000) (%) MARKS ISABELA 4TH Construction of Flood Control Dammang East, Echague 1,164.00 1 pr 100 Construction of Flood Control, Pangal, Echague 630.50 1 pr 100 Construction of Flood Control, Disimpit, Jones 7,275.00 1 pr 100 Construction of Flood Control, Loaog, San Agustin 11,670.24 1 pr 25 Construction of Flood Control, San Vicente, Jones 11,671.69 1 pr 100 Jct. Ipil-Quirino Bdry Road. K0371+122-K0371+902 3,596.73 0.311 km 100 Jct. Ipil-Quirino Bdry Road. K0367+332-K0367+649 4,959.57 0.590 km 100 Santiago-Tuguegarao Rd., K0328+(-272) - K0328+000-K0329+829 - 5,737.63 0.520 km 100 K0330+000 Daang Maharlika (LZ), K0324+0 - K0324+696, K0 324+790 - K0325+785, 23,728.32 2.687 km 100 K0325+785 - K0326+320 Daang Maharlika (LZ), K0336+0 - K0336+357 2,464.90 0.337 km 100 Santiago-Tuguegarao Rd., K0337+000-K0337+900, K0337+900-K0338+000, 18,018.96 1.171 km 100 K0338+000 - K0339+000 & K0340+000-K0341+000 Jct. Ipil-Quirino Bdry Road. K0337+517-K0339+000 & K0340+000-K0342+000 7,948.24 0.939 km 100 Daang Maharlika (LZ), K0342+053 - K0343+962 2,030.34 0.158 km 100 Daang Maharlika (LZ), K0315+337 - K0316+000 & K0319+574.15- 9,559.51 0.683 km 100 K0319+957.95 Jct. Ipil-Quirino Bdry Road. K0345+000-K0347+000, K0347+1601-K0350+000, 20,599.84 2.155 km 100 K0350+000-K0351+000, K0351+000-K0352+000, K0352+000-K0353+000 & K0353+000-K0354+000 Jct. Ipil-Quirino Bdry Road. K0345+000-K0347+000, K0350+000-K0351+000 & 6,356.66 0.720 km 100 K0353+000-K0354+000 Improvement of Daang Maharlika, K0325+366.20 - K0325+785 with excep- 3,143.55 0.291 km 100 tions Improvement of Daang Maharlika, K0336+070 - K0336+325 with exceptions 391.10 0.203 km 100 Improvement of Daang Maharlika, K0315+649 - K0318+928.50 & 2,269.59 1 pr 100 K0314+852.5 Improvement of Daang Maharlika, K0342+209.80 - K0342+253.80 332.66 0.044 km 100 Improvement along Jct. Ipil-Quirino Bdry. Road, K0338+415—K0338+680, 2,184.16 1 pr 100 K0340+200—K0341+135 Improvement along Jct. Ipil-Quirino Bdry. Road, K0371+316 - K0371+456 717.77 1 pr 100

Region 02 3rd Quarter 2012 RPMES/RME Report Page 52

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) ISABELA 4TH (continuation) Rehabilitation/reconstruction of Santiago-Tuguegarao Road, K0329+066.7— 1,981.87 0.100 km 100 K0329+186.70 Rehabilitation/reconstruction of Santiago-Tuguegarao Road, K0339+000 - 4,636.64 0.260km 100 K0341+000, with exception Concreting of Jct. Ipil-Quirino Bdry. Road, K0368+574 - K0376+702 1,699.33 1.476 km 32.5 Construction of Additional Lane Width along Santiago-Tuguegarao Road, 8,795.50 0.720 km 100 K0328+(-)330-K0328+700 with exception, Santiago City NUEVA VIZCAYA 1ST Daang Maharlika, K0254+0-K0255+0, K0255+0-K0256+0,K0256+0-K0257+0, 18,147.73 1.481 km 100 K0257+0-K0257+0,K0259+0-K0265+0-K0266+0 Papaya-Malabing-Wangal_Binugawan-Tadji-Runruno Rd., K0312+0000- 12,039.23 0.997 km 100 K0312+727 Bambang_Kasibu-Solano Rd.,K0319+(-146)-K0318+408 12,039.44 0.828 km 100 Daang Maharlika-Jct. MalasinRd., K0248+000-K0249+690 2,985.66 0.518 km 100 Daang Maharlika (LZ) K0289+0-K0290+0,K0290+0-K0291+0 12,756.45 1.364 km 100 Daang Maharlika, K0307+878-K0308+000 1,532.15 0.110 km 100 Daang Maharlika, K0295+0-K0295+746 &K0292 +000-K0293+000 15,039.76 1.312 km 100 Road upgrading along Papaya-Malabing-Wangal-Binogawan-Tadji-Runruno 5,631.66 0.380 km 100 Road, K0315+100-K0315+380 Road upgrading along Papaya-Malabing-Wngal-Binogawan-Tadji-Runruno 299.47 1.000 km 100 Road, K0315+100 - K0315+380, Runruno, Quezon Road Upgrading (Gravel to PaveD) along Bambang-Kasibu-Solano Road. 299.38 1.000km 100 K0319+(-146)-K0319+654, Runruno, Quezon Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads 101.53 1 pr 100 along Daang Maharlika,K0307+(-878-K0308+000, San Luis Diadi Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads 96.75 1 pr 100 along Daang Maharlika, Junction-Malasin Road, K0248+000—K0249+960, San Luis Antonio North, Bambang Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads 481.82 1 pr 100 along Daang Maharlika, K0294+798 - K0295+746, K0 292+000-K0293+000, Villaros, Bagabag Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads 645.62 1 pr 100 along Daang Maharlika, K0254+000 - K0266+000, Bambang-, NV Region 02 3rd Quarter 2012 RPMES/RME Report Page 53

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET (%) NUEVA VIZCAYA 2ND Aritao-Quirino Road, K0255+964-K0256+319, K0257+011- 35,993.81 1.841 km 100 K0258+505, Bitnong Section Daang Maharlika (LZ), K0222+150, K0222+150-K0223+0, 6,726.66 0.465 km 100 K0224+0, Calitlitan Section Daang Maharlika (LZ) K0209+539-K0210 +565, K0211+0- 44,517.66 2.749 km 100 K0212+305, K212+305-K0213+680, K0214+0-K215+971, K0216+700-K0216+815, Dalton, Tactac Village Bambang-Kasibu-Solano Road, K272+259-K0273+073, Maca- 17,263.10 0.814 km 100 long Section Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno 11,141.92 1.481 km 100 Road,K0294+000-K0294+523, Papaya Section Daang Maharlika (LZ), K0216+815-K0218+0, Consuelo- 20,254.98 01.212 km 100 Baliling Section Aritao-Quirino Road, K0240+645-K0243+645- 5,923.23 0.760 km 100 K0244+000,Mangayang-Domang Section Nueva Vizcaya-Pangasinan Road, K0216+829.8- 23,946.51 1.611 km 100 K0218+136.30, Baracbac Section Concreting of Bambang-Kasibu-Quezon-Solano Road, 10,000.00 0.941 km 100 K0276+578.68-K0277+519.18, Kinalo-Watwat Section, Kasibu

Aritao-Quirino Road, K0255+972.59-K02258 +517.10. Bit- 12,263.14 1 pr 100 nong Section, Dupax del Norte

Region 02 3rd Quarter 2012 RPMES/RME Report Page 54

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program: PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) QUIRINO Jct Mangandingay-Saguday-Isabela Bdry Rd, K0341+0 - K0342+0, 6,991.88 1.047 km 100 K0342+0 - K0346+0 Cordon-Aurora Bdry Road (Isabela Bdry-Jct. Dumabato) K0343+000 6,712.98 0.400 km 100 -K0344+000 Cordon-Aurora Bdry Road (Isabela Bdry-Jc Dumabato) K0369+000- 7,400.00 0.740 km 100 K0370+000 Cordon-Aurora Bdry Road (Isabela Bdry-Jct Dumabato) K0328+000 8,824.41 1.207 km 100 -K0329+715 Jct. Abbag-Gingin Bdry. Road, K0454+850-K0460+857 7,590.00 0.380 km 100 Cordon-Aurora Bdry Road (Isabela Bdry.-Jct. Dumbato), 3,511.00 0.439 km 100 K0346+000-K0347+000 (Aglipay Sec.) Jct. Abbag-Gingin Bdry. Road, K0392+718-K0393+365, with excep- 11,069.30 0.548 km 100 tions, Nagtipunan Section Jct. Abbag-Gingin Bdry. Road, K0398+880-K0399+340, with excep- 17,224.00 0.707 km 100 tions, Nagtipunan Section Jct. Abbag-Gingin Bdry. Road, K0392+718-K0393+365 with excep- 5,623.00 0.385 km 100 tions, K0405+2973-K0358 with exceptions, Nagtipunan NRJ Villa Sur-San Pedro-Cabuaan-Ysmael 90+000-K0382+093 with 37,373.70 2.500 km 90 exceptions, Ysmael-Disimungal Cordon-Aurora Bdry Rd (Jct Dumabato-Aurora Bdry), K0384+155- 33,810.00 0.450 km 95 K0385+538 Cordon-Aurora Bdry Rd (Jct Dumabato-Aurora Bdry), K0382+113- 23,000.00 0.440 km 100 K0383+133 NRJ Villa Sur-San Pedro-Cabuaan-Ysmael-Disimungal 49,150.20 2.500 km 100 Road,K0370+978.7-K0375+500 with exceptions, San Pedro- Cabuaanl Jct. Victoria-Maddela-Alicia-Kasibu Bdry Road (Jct. Balligui), 49,147.60 2.500 km 83.55 K0406+000-K0408+900 with exceptions, San Benigno-Alicia Jct. Victoria-Maddela-Alicia-Kasibu Bdry Road (Jct. Balligui), 15,764.60 1.250 km 100 K0375+000-K0375+00 with exceptions, Anchera Section Region 02 3rd Quarter 2012 RPMES/RME Report Page 55

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program: PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) QUIRINO (continuation) Baligui-Dumabato Road KO 371+(-381)-KO377+140, w/ exceptions 37,366.40 1.000 km 100 Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (JctBalligui-Bdry, S04748LZ- 19,670.00 1.000 km 100 East-West Lateral Rd), K0379+659-K0381+000 with exceptions, Aglipay Section Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (JctBalligui-Bdry, S04748LZ- 19,659.00 1.000 km 100 East-West Lateral Rd), K0384+500-K0386+000 with exceptions, Aglipay Section Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (Jct. Balligui-Bdry. S04748LZ 15,863.10 0.813 km 85 -East-West Laterla Rd), K0386+3500-K0386+4500 with excep- tions,Aglipay Section Jct. Mangadingay-Saguday-Isabela Bdry Rd., K0341+0-K0346+0 445.12 0.025 km 100 Cordon-Aurora Bdry Road (Isabela Bdry-Jct Dumabato) K0328+000- 103.79 1pr 100 K0329+715 Cordon-Aurora BDry Road (Isabela Bdry-Jct. Dumabato), K0343+480- 243.52 0.025 km 100 K0343+998 Road Upgrading (Gravel to Paved) along National Road (Intermittent 3,790.06 0.190 km 51.5 Section) Balligui - Dumabato Rd. K0381 +(-381)-K0377+140 with ex- ceptions, Madella, Quirino Road Upgrading (Gravel to Paved) along National Road (Intermittent 2,800.93 0.140 km 100 Section) Jct. Victoria - Maddela-Alicia—Kasibu Bdry Road, K0373 +480- K0375+500 with exceptions, Road Upgrading (Gravel to Paved) along National Road (Intermittent 3,787.89 0.189 km 33.75 Section) NRJ Villa Sur - San Pedro Cabuaan - Ysmael-Disimungal Sec-

Road Upgrading (Gravel to Paved) along National Road (Intermittent 407.68 0.020 km 15 Section) Abbag - Guingin Bdry Road, (K0392 +719 - K0393+365 with exceptions,) Madella, Rehabilitation/Extension of Dumabato Bridge Approach “A” along Duma- 7,268.60 1 pr 30 bato - Balligui Road, K0371+217 Maddela, Quirino Rehabilitation/Extension of San Pedro Bridge Approach “B” along NRJ 12,330.00 1 pr - Villa Sur - San Pedro - Cabua-an - Ysmael - Disimungal Road, K0367+614, Maddela, Quirino Rehabilitation/Extension ofNalungtutan Bridge Approach “B” along Ab- 7,390.30 1 pr 25 bag - Ponggo - Guingin Road, K0384+361, Nagtipunan, Quirino Region 02 3rd Quarter 2012 RPMES/RME Report Page 56

The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:

PROJECT/LOCATION ALLOTMENT PHYSICAL ACCOMPLISHMENT REMARKS (Php ‘000) TARGET REGIONAL OFFICE Basco-Mahatao-Ivana_Uyugan-ImnajbuRoad, K0018+233- 64,587.23 04.450 km 85 K0018+588,K0018+710-K0022+792 Basco-Mahatao-Ivana_Uyugan-ImnajbuRoad, K0019+270- 15,440.77 1 pr 65 K0022+680 with exceptions Cagayan River Control Project, Brgy Pata, Enrile 12,212.94 1 pr 60.37 Washed out flood control project, Vicente, Iguig 6,732.81 1 pr 15 Gov. Edgr R. Lara Bridge along Cagayan-Apayao Road, Rizal, 17,526.00 12.780 lm 100 Cagayan Maguillin bridge across Chico River along Cagayan-Apayao 143,169.78 53,190 lm 94 Road including approaches, Tuao, Cag. Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora dry), 48,955.96 1.020 km 100 K0385+688-K0388+230 & K0388+323-K0388+542 Completion of Gov. Edgar R. Lara Bridge and Approaches 7,953.80 1 pr 55 along Cagayan-Apayao Road, Rizal, Cagayan

Aritao-Quirino Road, K0283+332-K0289+672 137,709.05 6.340 km 100

Aritao-Quirino Road, K0260+579-K0262+730.77 50,025.00 2.180 km 100

Furnishing of guardrails along Aritao-Quirino Road, Nueva 2,765.37 1 pr 100 Vizcaya Cordon-Isabela Bdry Road (Jct. Dumabato-Aurora Bdry.), 15,382.08 1 pr 100 K0391+780-K0392+480 Furnishing of guardrails along Cordon-Diffun-Maddela-Aurora 3,028.92 1 pr 100 Road

Region 02 3rd Quarter 2012 RPMES/RME Report Page 57 PRIVATE-FUNDED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)

Region 02 3rd Quarter 2012 RPMES/RME Report Page 58

A. BRIEF PROJECT INFORMATION 2. AGROFORESTRY ESTABLISHMENT

Title: PHILIPPINE PEÑABLANCA SUSTAINABLE REFORESTATION A total of 580 has. were planted with fruit trees (40,000-mango, PROJECT (PPSRP) 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding the 560 ha. target for agro-forestry. Mango is the major fruit tree Lead Implementer: Conservation International - Philippines planted because of the high demand in the local and international markets and is the preferred fruit tree by the local community. The Partners: DENR, LGU Peñablanca, Toyota Motor Corporation-Japan produce from the mango plantation is envisioned to sustain project activities beyond the project duration such as reforestation Project Location: Barangays Cabasan, Bugatay, Sisim, San Roque maintenance and provision of livelihood. and Mangga in Peñablanca, Cagayan 3. FOREST PROTECTION AND IEC CAMPAIGN Project Cost: $2.7 M An Information, Education and Communication (IEC) campaign was Project Duration: Phase 1 (July 2007 - August 2010) launched to increase the level of awareness of local communities and Phase 2 (August 2010—July 2013) generate their support for the project. The message of the campaign focused on the benefits of well-maintained forests, from improved Project Summary: watersheds to enhanced agro-forestry livelihood projects.

The Project entails the rehabilitation of about 2,500 hectares of open, To implement forest protection activities, about 138 communities were denuded areas through a combination of reforestation, enhancement trained on forest protection, forest fire prevention, plantation planting and agro forestry for biodiversity protection, watershed management and maintenance. management and ecosystem services for the benefit of local communities over a period of six (6) years. The project adjoins the 4. OTHER ACTIVITIES primary forest of the Sierra Madre Mountains, and is regarded with having an important role in protecting biodiversity through rainforest About 120 has. of fuel wood plantation were established to help regeneration. prevent the degeneration of the remaining forest within the project site. Through the project, the use of alternative cooking fuel such as Project Status: rice hull and the use of efficient cooking stoves were promoted.

Phase 1: ended in August 2010 with the following as major Phase 2: covering the period August 2010-July 2013 accomplishments: Phase 2 of the project just commenced in August 2010 and it entails 1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING the reforestation protection and maintenance of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection A total of 1,212 has. were reforested using indigenous species of as well as the replanting of 20% of 470 has. And 24.71 has. For new trees and 10 nurseries for seedling production were established. planting with fruit trees for agro-forestry. It also entails the regular Trainings for the local community on seedling production were conduct of patrolling against astray animals, grass occurrence and likewise conducted. other illegal activities

Region 02 3rd Quarter 2012 RPMES/RME Report Page 59

BRIEF SUMMARY FOR THIS PERIOD: Continuous environmental awareness campaign thru small group meetings, consultation meetings with local partners and coops and With 10 months remaining before the project ends in July 2013, this quarter FGDs were conducted. was devoted to execution of the revised plan. The four cooperative and their

alliance underwent rigid orientation and skills training involving hands on actual trials in following reforestation guideline of replanting the target 20 4. OPERATIONALIZATION OF THE PROJECT TECHNICAL has. of pure kakawate cuttings (to serve as nurse tree to growing indigenous IMPLEMENTATION SUPPORT TEAM for replanting on another 20 has. using combination of indigenous kakawate cuttings - all these 40 has are in the identified priority concentration site of As of this quarter, one meeting was conducted to discuss TIST re: the project structure to implement reforestation guideline, roles/function project implementation guidance and support. were well-defined within each coop, with technical guidance and monitoring by CI. 5. JOINT RESEARCH AND DEVELOPMENT - PROJECT MONITORING Project Status of Phase II I. Phase II of the project started in August 2010 with the following Regular monitoring were conducted on the watershed (stream flow, as major accomplishments this quarter. sedimentation and soil), spring water discharge rate, ground water

1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING monitoring and counting of dry springs at project site.

A total of 6,000 indigenous hardened seedlings and 2,400 Monthly monitoring of soil moisture at the base of indigenous hardened rooted kakawate cuttings were continuously seedling were conducted and leaf counting of indigenous seedlings maintained in 10 nurseries during the quarter. Four cooperatives were also done. and alliance underwent training g on reforestation guidelines. Monitored Kalan (NATOMO and Rice hull stove) usage and impacts 2. AGROFORESTRY ESTABLISHMENT/MAINTENANCE testimonies of recipients in 5 project covered barangays through RBC.

A total of 580 has. were planted with fruit trees (40,000-mango, 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding the 560 ha. target for agro-forestry as reforestation maintenance and provision of livelihood.

As of this quarter, 9,350 seedlings (fruit trees) were maintained for replanting in July-November 2012. Flower inducer were a p p l i e d

to 1,890 planted mango trees and some are presently b e a r i n g fruits. Monitored growth and survival rate of 17,452 planted cacao and coffee and the survival rate is 69% or 12,042 trees.

3. FOREST PROTECTION, IEC CAMPAIGN, SUSTAINABILITY ISSUES

An Information, Education and Communication (IEC) campaign includes the local TV promotions of the project with four Coops of PPSRP and forest protection efforts featured during the quarter. Reforestation On-the-Job Training of Coop Members

Region 02 3rd Quarter 2012 RPMES/RME Report Page 60