Road Network PDF

UPDATED REGIONAL DEVELOPMENT
INVESTMENT PROGRAM (RDIP)

2014 - 2016
2014-
2016
SOCCSKSARGEN:
Establishing Its Role as the
Sustainable Food Center of the South
Philippine Copyright @2013

by the National Economic and Development Authority
Regional Office No. XII
ii
NATIONAL ECONOMIC AND DEVELOPMENT
AUTHORITY NEDA sa Pasig, Ortigas Center, Pasig City
MESSAGE
SOCCSKSARGEN’s Updated Regional Development Plan (RDP) draws from the effective
execution of development programs and policies in the first three years of its implementation.
At the national level, the strong macroeconomic fundamentals resulted in stronger

investor interest, improved competitiveness rankings, and recent investment grade status
granted by credit rating agencies. However, we are mindful that the experience of growth is
still not enough to make a significant impact on our poverty reduction and employment
creation goals across the country. Thus, the need to purposefully consider spatial and
sectoral concerns becomes the thrust of the Updated Philippine Development Plan (PDP) at
the national level and the Updated RDPs at the regional level.
The Regional Development Council (RDC), in crafting this plan, took stock of the
accomplishments achieved and challenges encountered in the first three years of its
implementation. Various stakeholders were engaged through a series of consultations to
ensure that the entire process of development would be inclusive.
With a renewed desire to deliver inclusive growth, this plan provides the spatial
dimension to the Updated PDP by identifying region-specific resources, needs and
interventions. While SOCCSKSARGEN’s Updated RDP provides the framework for local
development, strategies are parallel with the national plan to ensure alignment of national
and regional policies and programs.
This plan is a living document that validates RDC’s commitment to achieve the region’s
development goals. We hope that through this Updated RDP, development in
SOCCSKSARGEN shall be appropriately guided through the prudent use of its vast natural
resources and a productive partnership between government and an engaged and active
citizenry.
We, in NEDA, fully support the region’s desire for inclusive growth as we all strive to not
leave a single Filipino lagging behind our country’s economic successes.
ARSENIO M. BALISACAN
Secretary of Socio-economic Planning
NEDA Director-General
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National Economic and Development Authority
REGIONAL DEVELOPMENT COUNCIL XII
Koronadal City, SOCCSKSARGEN
FOREWORD
The Validated Regional Development Investment Program (RDIP) is a companion

document of the Updated Regional Development Plan (RDP), 2014-2016, of the
SOCCSKSARGEN Region. It contains a list of priority public sector programs, projects and
activities (PPAs) to realize the strategic outcomes enunciated in the RDP, namely: (a)
Competitive Industry and Services Sectors; (b) Competitive and Sustainable Agriculture and
Fisheries Sector; (c) Accelerating Infrastructure Development; (d) Towards a Resilient and
Inclusive Financial System; (e) Good Governance and the Rule of Law; (f) Social Development;
(g) Peace and Security; and (h) Conservation, Protection and Rehabilitation of the
Environment and Natural Resources.
The main reference in the validation of the PPAs was the RDIP, 2011-2016. The
validation of the PPAs and the identification of new proposals for implementation during the
period 2014-2016 were spearheaded by the Regional Development Council (RDC) XII through
its Sectoral Committees. Consultations were likewise conducted among the private
sector/non-governmental organizations and local government units to enhance the RDIP.
The validated RDIP is presented in two parts. The first part is an assessment of the
implementation of the RDIP, 2011-2016, particularly during the first half of the medium-
term, i.e., 2011-2013. It likewise contains an explanation of the validation process of PPAs for
2014-2016. And the second part of the RDIP contains the list of PPAs by strategic outcome as
proposed by the various regional line agencies, state universities and colleges and
government-owned and controlled corporations.
On behalf of RDC XII and its Secretariat, the National Economic and Development
Authority (NEDA) XII, may I express my deep gratitude to all who participated in the
validation of the RDIP.
Mabuhay!
ARTURO G. VALERO, Ph.D.

Acting Chairperson, RDC XII and
Regional Director, NEDA XII
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CONTENTS
Chapter Title Page

Message iii
Foreword v
Regional Development Council XII Resolution No. 65, Series of 2013 vi
Table of Contents vii
List of Tables viii
List of Acronyms ix
I REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT I-1

INVESTMENT PROGRAM (RDIP), 2011-2O16
1. Introduction I-2
2. The RDIP and the AIP-Budget Tracking Reports I-3
3. RDIP Implementation, CYs 2011-2013 I-3
4. The Process of Validating the RDIP, 2014-2016 I -12
5. The Summary of the Validated RDIP, 2014-2016 I -13
6. Updated Kilos Abante Programs/Projects, 2014-2016 I -14
7. Region XII Component of the Core Investment Programs, 2014-2016 I -16
II THE VALIDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2014- II - 1

2016
1. RDIP Summary by Strategic Outcome and RLA/SUC/GOCC, 2014-2016 II - 3

2. RDIP Summary by Project Status, 2014-2016 II - 6
3. List of Kilos Abante Projects, 2014-2016 II - 8
4. List of Programs/Projects/Activities by Strategic Outcome and II-19
RLA/SUC/GOCC, 2014-2016
4.1 Competitive Industry and Services Sectors A
4.2 Competitive and Sustainable Agriculture and Fishery Sector B
4.3 Accelerating Infrastructure Development C
4.4 Towards a Resilient and Inclusive Financial System D
4.5 Good Governance and the Rule of Law E
4.6 Social Development F
4.7 Peace and Security G
4.8 Conservation, Protection and Rehabilitation of the Environment H
and Natural Resources
III ANNEX
A. Status of Kilos Abante Projects, 2011-2013 (As of June 30, 2013) III - 1
vii
LIST OF TABLES
Table No. Title Page
1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and I–2

AIP-Budget Tracking Reports, CYs 2011-2013
2 Proposed and Approved Budgets for PPAs included in the RDIP and AIP I–3
by Strategic Outcome, FY 2011-2013
3 Increased and Sustainable Growth in Agriculture, Fishery and Industry I–4
Proposed and Approved Budgets for PPAs, CYs 2011-2013
4 Increased and Sustainable Growth in Agriculture, Fishery and Industry I–4
Proposed and Approved Budgets for PPAs by Agency, CYs 2011-2013
5 Equal Access to Quality Basic Services Proposed and Approved Budgets I–5
for PPAs, CYs 2011-2013
6 Equal Access to Quality Basic Services Proposed and Approved Budgets I–6
for PPAs by Agency, CYs 2011-2013
7 Effective Infrastructure Support Proposed and Approved Budgets for I–6
PPAs, CYs 2011-2013
8 Effective Infrastructure Support Proposed and Approved Budgets for I–7
PPAs Proposed and Approved Budgets for PPAs by Agency, CYs 2011-
2013
9 Improved Ecological Integrity Proposed and Approved Budgets for PPAs, I–7
CYs 2011-2013
10 Improved Ecological Integrity Proposed and Approved Budgets for PPAs I–8
11 Good Governance Proposed and Approved Budgets for PPAs I–9
CYs 2011-2013
12 Good Governance Proposed and Approved Budgets for PPAs I–9
13 Sustained Peace, Development and Security Proposed I -10
and Approved Budgets for PPAs, CYs 2011-2013
14 Sustained Peace, Development and Security Proposed I -10
and Approved Budgets for PPAs, CYs 2011-2013
15 Summary of the Total Validated Investment Requirements by Strategic I -13
Outcome, CYs 2014-2016
16 Summary of the Total Validated Investment Requirements by Project I -14
Status, CYs 2014-2016
viii
LIST OF ACRONYMS
4 Ps Pantawid Pamilyang Pilipino Program

ADB Asian Development Bank
ADSDPP Ancestral Domains Sustainable Development and Protection Plans
AFP Armed Forces of the Philippines
AIP Annual Investment Program
BAS Bureau of Agricultural Statistics
BFAR Bureau of Fisheries and Aquatic Resources
BFP Bureau of Fire Protection
BIMP-EAGA Brunei, Indonesia, Malaysia, Philippines-East ASEAN Growth Area
BIR Bureau of Internal Revenue
BJMP Bureau of Jail Management and Penology
BOC Bureau of Customs
BSP Bangko Sentral ng Pilipinas
CAAP Civil Aviation Authority of the Philippines
CADT Certificate of Ancestral Domain Title
CALT Certificate of Ancestral Land Title
CAPE Consultancy for Agricultural Productivity Enhancement Program
CARHRIHL Comprehensive Agreement on Respect for Human Rights and International
Humanitarian Law
CARP Comprehensive Agrarian Reform Program
CBFM Community-based Forest Management
CBMS Community-Based Monitoring System
CCA Climate Change Adaptation
CCCH Ceasefire Committee on the Cessation of Hostilities
CCPO Cotabato City Police Office
CCSPC Cotabato City State Polytechnic College
CCT Conditional Cash Transfer
CDP Comprehensive Development Plan
CFCST Cotabato Foundation College for Science and Technology
CHED Commission on Higher Education
CIS Communal Irrigation System
CIP Core Investment Program
CLUP Comprehensive Land Use Plan
COA Commission on Audit
CSC Civil Service Commission
CY Calendar Year
DA Department of Agriculture
DAR Department of Agrarian Reform
DBM Department of Budget and Management
DENR Department of Environment and Natural Resources
DepED Department of Education
DILG Department of the Interior and Local Government
DOE Department of Energy
DOF-BLGF Department of Finance – Bureau of Local Government Finance
DOH Department of Health
DOJ Department of Justice
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DOLE Department of Labor and Employment
DOST Department of Science and Technology
DOT Department of Tourism
DOTC Department of Transportation and Communications
DPWH Department of Public Works and Highways
DRR Disaster Risk Reduction
DRRM Disaster Risk Reduction Management
DRRMCs Disaster Risk Reduction Management Councils/Committees
DRRMO Disaster Risk Reduction Management Office
DSWD Department of Social Welfare and Development
DTI Department of Trade and Industry
EO Executive Order
GID Governance and Institutions Development
GOCC Government-Owned and Controlled Corporation
Ha Hectare
HRDMP Human Resource Development Management Plan
HUC Highly Urbanized City
HVCCs High Value Commercial Crops
IAs Irrigators’ Associations
ICC Indigenous Cultural Community
ICT Information and Communication Technology
IDPs Internally Displaced Persons
IEC Information, Education and Communication
IFMA Integrated Forest Management Agreement
IHL International Human Rights Law
IPRA Indigenous Peoples’ Rights Act
IPs Indigenous Peoples
IRA Internal Revenue Allotment
ISP Internet Service Provider
JAGS-CT Jose Abad Santos-Glan-Sarangani Cooperation Triangle
KALAHI-CIDSS Kapit-Bisig Laban sa Kahirapan – Comprehensive Integrated Delivery of
Social Services
Kg Kilogram
Km Kilometer
KRA Key Result Area
LGPMS Local Government Performance Monitoring System
LGU Local Government Unit
LHB Local Housing Board
Lm Linear meter
LPRAT Local Poverty Reduction Action Team
LSDP Local Shelter Development Plan
LTO Land Transportation Office
MALMAR Malitubog-Maridagao
MDG Millennium Development Goal
MFI Micro Finance Institution
MFPC Multi-sectoral Forest Protection Committee
MGB Mines and Geo-sciences Bureau
MinDA Mindanao Development Authority
MMIP Malitubog-Maridagao Irrigation Project
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MRBDMP Mindanao River Basin Development Master Plan
MRF Material Recovery Facility
MSMEs Micro Small and Medium Enterprises
MT Metric Ton
NAPOLCOM National Police Commission
NCIP National Commission on Indigenous Peoples
ND No data
NEDA National Economic and Development Authority
NGAs National Government Agencies
NGOs Non-Government Organizations
NGP National Greening Program
NHA National Housing Authority
NHTS-PR National Household Targeting System for Poverty Reduction
NIA National Irrigation Administration
NIPAS National Integrated Protected Areas
NIS National Irrigation System
NNC National Nutrition Council
NRIP National Road Improvement Project
NSCB National Statistical Coordination Board
NSO National Statistics Office
NTC National Telecommunications Commission
OFW Overseas Filipino Workers
OPAPP Office of the Presidential Adviser on the Peace Process
PA Philippine Army
PA Protected Area
PAMANA Payapa at Masaganang Pamayanan
PAMB Protected Area Management Board
PAG-IBIG Pagtutulungan sa Kinabukasan: Ikaw, Bangko, Industriya at Gobyerno
PAO Public Attorney’s Office
PCA Philippine Coconut Authority
PCCP Portland Cement Concrete Pavement
PDEA Philippine Drug Enforcement Agency
PDP Philippine Development Plan
PDPFP Provincial Development and Physical Framework Plan
PEM Public Expenditure Management
PESO Public Employment Service Office
PFM Public Financial Management
PFMAT Public Financial Management Assessment Tool
PHIC Philippine Health Insurance Corporation
PhilGEPS Philippine Government Electronic Procurement System
Php Philippine Pesos
PIA Philippine Information Agency
PLPEM Provincial/Local Planning and Expenditure Management
PNP Philippine National Police
PNP-SAF Philippine National Police-Special Action Force
POs People’s Organizations
PPA Philippine Ports Authority
PPA-DOJ Parole and Probation Administration-Department of Justice
PPP Public-Private Partnership
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PRAISE Program on Awards and Incentives for Service Excellence
PRAT Poverty Reduction Action Team
PRC Professional Regulation Commission
PRO Police Regional Office
PSR Private Sector Representative
PSS Problem-Solving Session
PWD Person With Disability
RA Republic Act
RAP-LGU Resettlement Assistance Program to LGUs
RATE Run After Tax Evader
RBPMS Results-Based Performance Management System
RDC Regional Development Council
RDI Research and Development Institute
RDIP Regional Development Investment Program
RDP Regional Development Plan
RE Renewable Energy
RGC Regional Government Center
RoRo Roll on-Roll off
RPMC Regional Project Monitoring Committee
RTC Regional Trial Court
SCPPO South Cotabato Provincial Police Office
SIFMA Socialized Integrated Forest Management Agreement
SKPPO Sultan Kudarat Provincial Police Office
SKSU Sultan Kudarat State University
SLF Sanitary Landfill
SLGR State of Local Governance Report
SMEs Small and Medium Enterprises
SMI Sagittarius Mines, Incorporated
SOCCSKSARGEN South Cotabato, Cotabato, Sultan Kudarat, Sarangani, General Santos
SOCOTECO South Cotabato Electric Cooperative
SPPO Sarangani Provincial Police Office
SRIP Small River Impounding Project
SSF Shared Service Facility
SUCs State Universities and Colleges
SUKELCO Sultan Kudarat Electric Cooperative
TESDA Technical Education and Skills Development Authority
TIEZA Tourism Infrastructure and Enterprise Zone Authority
TOT Training for Trainors
TVET Technical-Vocational Education and Training
TWSP Training for Work Scholarship Program
UHC-AHA Universal Health Care - Aquino Health Agenda
USM University of Southern Mindanao
VIILPs Various Infra Including Local Projects
VPA Volunteer Probation Aide
VPA Volunteer Probation Aid
WDP Wastewater Discharge Permit
WQMA Water Quality Management Area
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Chapter 1
Revalidation of the
SOCCSKSARGEN
Regional Development
Investment Program (RDIP),
2011-2016
Chapter I
REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT

INVESTMENT PROGRAM (RDIP), 2011-2O16
1. Introduction
The SOCCSKSARGEN Regional Development Investment Program (RDIP) is a list of

public sector programs, projects and activities (PPAs), particularly of the regional line
agencies (RLAs), state universities and colleges (SUCs) and government-owned and
controlled corporations (GOCCs) in Region XII, which are necessary to realize the
development objectives and strategic outcomes of the region as enunciated in the Regional
Development Plan (RDP), 2011-2016, viz: (a) increased and sustained growth in agriculture,
fishery and industry; (b) equal access to quality basic social services; (c) effective
infrastructure support (d) improved ecological integrity; (e) adequate and reliable power
supply; (f) sustained peace, development and security; and (g) good governance.
From among the PPAs in the RDIP, a set of Kilos Abante projects was identified by
Regional Development Council (RDC) XII at the beginning of the plan period. These projects
were the priority new project proposals that had no firm fund commitment from funding
institutions and their implementation was deemed crucial in the attainment of the region’s
strategic outcomes.
The PPAs were reviewed and validated annually, i.e., from 2011 to 2013, by the
RLAs/SUCs/GOCCs, the RDC XII Sectoral Committees, and the RDC XII Full Council. The
validated annual investment program (AIP) served as the one of the bases in the preparation
of annual budget proposals of RLAs/SUCs/GOCCs and the review of these proposals by the
RDC. This process was done to ensure that the PPAs were aligned with the priorities of the
Social Contract of the Aquino Administration and the attainment of the regional strategic
outcomes. The implementation of the AIPs was likewise tracked by the RDC to determine
which PPAs were funded during the fiscal years under review.
In compliance with Memorandum Circular No. 58, Series of 2013, issued by the
Office of the President, RDC XII updated the SOCCSKSARGEN RDP, 2011-2016 and
revalidated of the Regional Results Matrix (RRM) and the RDIP, 2011-2016. The Guidelines
for the Updating of the RDP/RM/RDIP was approved by RDC XII during its Reorganizational
Meeting on 14 August 2013 through Resolution No. 58, Series of 2013.
As inputs to the validation of the RDIP, the implementation of the investment

program during the first half of the medium-term was assessed. The preparation of the
assessment report was based on the AIP-Budget Tracking Reports for CYs 2011-2013 that
were submitted by the various RLAs, SUCs and the GOCCs.
I-1
2. The RDIP and the AIP-Budget Tracking Reports
The SOCCSKSARGEN RDIP, 2011-2016, also represents the priority PPAs of forty (40)
RLAs/SUCs/GOCCs that submitted their respective investment programs proposed for
implementation during the plan period. It is acknowledged that the other regional and local
government entities also implemented various development projects in the region but their
PPAs were not captured in the RDIP as they were identified and funded by their respective
central offices. In the case of local government units, most PPAs in their investment
programs were funded through their internal revenue allotment and sources other than the
national government.
In the monitoring of RDIP and AIP implementation in the region, RLAs/SUCs/GOCCs

submit their respective annual AIP-Budget Tracking Reports to the RDC. These reports
contain information on PPAs that were funded and unfunded, including reasons on
variations of funds from the original budget proposals and exclusion from funding.
Table 1 presents the number of agencies with PPAs in the RDIP per strategic
outcome, including the number of agencies that submitted AIP-Budget tracking reports for
CYs 2011-2013. Some agencies have PPAs listed in more than one strategic outcomes. There
are also agencies which were unable to submit PPAs for the RDIP but nonetheless prepared
their AIPs and the same were endorsed by the RDC for funding. Hence, the numbers of
agencies with PPAs in the RDIP and those that submitted tracking reports are not necessarily
equal.
Further, the number of RLAs/SUCs/GOCCs that submitted tracking reports increased

from 28 in CY 2011 to 41 in CY 2013. This implies that a broader participation of
RLAs/SUCs/GOCCs in the investment and budgeting processes in the region.
Table 1
Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and
AIP-Budget Tracking Reports, CYs 2011-2013
Number of RLAs/SUCs/GOCCs with

Number of RLAs/SUCs/
Strategic Outcome AIP-Budget Tracking Reports
GOCCs with PPAs in
the RDIP CY 2011 CY 2012 CY 2013
Increased and Sustained Growth in Agriculture,
9 5 8 7
Fishery and Industry
Equal Access to Quality Basic Social Services 16 12 13 17
Effective Infrastructure Support 9 2 5 7
Improved Ecological Integrity 3 1 2 2
Adequate and Reliable Energy Supply 1 0 0 0
Sustained Peace, Development and Security 6 5 5 6
Good Governance 4 3 2 2
Total 28 35 41
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3. RDIP Implementation, CYs 2011-2013
The total investment requirements in support of the implementation of the RDP for
the period CYs 2011-2013 amounted to about PhP 45.736 Billion (Table 2). Based on the
reviewed and approved AIPs during the period, an aggregate of PhP 49.717 Billion was
needed to implement 1,499 projects. Further, only 768 projects in the AIP were funded in
the amount of PhP 28.487 Billion or about 57.37 percent of total. Compared to the RDIP
requirement, the actual budget provided was only 62.29 percent.
Per strategic outcome, the biggest budget provided was for the improvement of
access to quality basic services in the amount of PhP 12.313 Billion, particularly for
education, health and social welfare related PPAs. The next two highest budgets were
provided for PPAs supporting increased and sustained growth in agriculture, fishery and
industry in the amount of PhP 7.835 Billion and toward attaining effective infrastructure
support in the amount of PhP 7.153 Billion, respectively.
PPAs for improving ecological integrity received more than the proposed budget at
almost 119%. Those for good governance generated the least with around 12% of their
proposed budgets receiving funding support.
The PPAs under adequate and reliable power supply in the RDIP were proposed and
implemented by DAR XII for agrarian reform communities.
Table 2
Proposed and Approved Budgets for PPAs included in the RDIP and
AIP by Strategic Outcome, FY 2011-2013
AIP Funded PPA Percent of Percent of

Percent AIP RDIP
Strategic Outcome
CY 2011-2013 Proposed Approved of AIP Proposed proposed
RDIP No. of Budget No. of Budget PPAs Budget budget
(PhP ‘000) PPAs (PhP '000) PPAs (PhP '000) funded Approved approved
Increased and
Sustained Growth in
Agriculture, Fishery
and Industry 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63
Equal Access to
Quality Basic Social
Services 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38
Effective
Infrastructure Support 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44
Improved Ecological
Integrity 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75
Adequate and
Reliable Energy
Supply 83,187.00 - - - -
Good Governance 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27
Sustained Peace,
Development and
Security 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07
Total 45,735,787.17 1,499 49,717,440.77 768 28,487,122.35 51.23 57.30 62.29
I-3
3.1 Increased and Sustainable Growth in Agriculture, Fishery and Industry
Of the PhP 9.439 Billion requirement for agriculture, fishery and industry from CY
2011 to CY 2013, about PhP 8.268 for 165 PPAs was included in the AIP, 2011-2013 but only
114 PPAs or about 69% .PPAs were provided funds in the total amount of PhP 7.835 Billion
(Table 3). However, the total approved budgets were more than 100 percent of what was
proposed in the AIP for FYs 2012 and 2013.
Table 3
Increased and Sustainable Growth in Agriculture, Fishery and Industry
Proposed and Approved Budgets for PPAs, CYs 2011-2013
AIP Approved Budget Percent Percent

Percent
of AIP of RDIP
RDIP Proposed Approved of AIP
Year No. of No. of Proposed proposed
(PhP ‘000) Budget Budget PPAs
PPAs PPAs Budget budget
(PhP '000) (PhP '000) funded
Approved approved
2011 798,146.57 50 1,003,001.00 30 283,479.00 60.00 28.26 35.52
2012 4,299,308.41 65 2,071,476.50 44 2,155,879.80 84.62 105.79 50.14
2013 4,341,303.73 50 5,193,529.78 29 5,359,922.68 58.00 103.20 123.46
Total 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63
By agency, the Department of Agriculture (DA) XII had the highest percent of AIP
approved at 143.22 percent (Table 4). The other agencies that received at least 100% of
their proposed budget for priority PPAs were the Bureau of Fishery and Aquatic Resources
(BFAR) XII, Department of Tourism (DOT) XII, Mines and Geosciences Bureau (MGB) XII and
National Food Authority (NFA) XII. The Department of Trade and Industry (DTI) had the least
at only 0.95%.
Table 4
Increased and Sustainable Growth in Agriculture, Fishery and Industry
Approved Budget
AIP for PPAs Percent of AIP Percent of Budget
Agency/SUC/GOCC (PhP '000) (PhP '000) Approved Approved
DA XII 1,934,663.10 2,770,846.00 143.22 35.53

BFAR XII 147,259.00 153,697.00 104.37 1.97
DOT XII 3,095.00 3,095.00 100.00 0.04
MGB XII 37,015.00 47,799.00 129.13 0.61
DTI XII 202,079.00 1,915.00 0.95 0.02
SOCSKSARGEN - ADP 336,504.00 241,042.00 71.63 3.09
NIA 3,250,780.18 2,224,275.48 68.42 28.52
NFA 2,356,612.00 2,356,612.00 100.00 30.22
Total 8,268,007.28 7,799,281.48 94.33 100.00
I-4
On the other hand, the biggest share of the total budget approved was for PPAs
supportive of agriculture production proposed by DA XII (35.37%) and for irrigation facilities
proposed by NIA (28.39%). The budget of NFA, which was around 30% of the total approved
budget, was largely for the procurement of rice and not for agriculture production.
3.2 Equal Access to Quality Basic Services
To attain the targets toward attaining equal access to quality basic services, an
estimated amount of PhP 19.427 Billion was needed to fund various social development
related PPAs listed in the RDIP, CYs 2011-2013 (Table 5}. Upon validation during the annual
updating of agency investment programs, the requirement for CY 2013 almost doubled. This
contributed to the significant increase of the requirement to PhP28.034 Billion during the
three-year period. However, only 326 PPAs of the 627 projects proposed in the AIP were
funded. Those funded PPAs cost an aggregate amount of PhP12.313 Billion or 43.92 percent
of the AIP. Nonetheless, in terms of amount, the approved budget was around 63.38 % the
RDIP requirement.
Table 5
Equal Access to Quality Basic Services Proposed and Approved Budgets for PPAs
CYs 2011-2013
AIP Approved Budget Percent Percent

Percent
of AIP of RDIP
RDIP Proposed Approved of AIP
Year No. of No. of Proposed proposed
(PhP ‘000) Budget Budget PPAs
PPAs PPAs Budget budget
(PhP '000) (PhP '000) funded
Approved approved
2011 5,182,651.38 140 6,135,919.20 89 3,156,222.28 63.57 51.44 60.90
2012 7,036,400.79 209 7,607,781.28 111 5,290,358.95 53.11 69.54 47.85
2013 7,207,512.74 278 14,289,933.49 126 3,866,260.50 45.32 27.06 53.64
Total 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38
Among the social sector agencies/SUCs, CHED XII received about 156.25% more than
the proposed budget for its PPAs during the period (Table 6). The rest received much less
than what was proposed, with SKSU getting the least at only 14% of its proposed budget.
More than half of the approved budget of PhP 12.313 Billion (or 56.13 %) for PPAs
during the period was for DSWD XII. Out of DSWD’s approved budget of PhP 6.9 Billion, PhP
4.7 Billon was for the Pantawid Pampamilyang Pilipino Program. The next highest budget
allocations were for the PPAs of DepEd (PhP 2.746 Billion) and DOH (PhP 1,161 Billion),
respectively. The bulk of these amounts were for education and health manpower support
and facilities/equipment.
For the SUCs, only less than one percent of the budget proposals of their respective
AIPs were approved. This could be attributed to the attrition of budget support from the
national government to SUCs to make them more self-reliant in their operations.
I-5
Table 6
Equal Access to Quality Basic Services Proposed and Approved Budgets
for PPAs by Agency, CYs 2011-2013
Approved Budget
Agency AIP for PPAs Percent of AIP Percent of Total
(PhP ‘000) (PhP ‘000) Approved Approved Budget
DOH XII 3,277,423.00 1,160,731.00 35.42 9.427
DepEd XII 11,227,992.00 2,745,945.00 24.46 22.301
TESDA XII 130,356.00 65,855.00 50.52 0.535
CHED XII 20,300.00 31,718.00 156.25 0.258
DOLE XII 315,163.00 180,853.00 57.38 1.469
DSWD XII 9,509,972.00 6,910,709.00 72.67 56.126
PHIC 294,829.58 208,424.23 70.69 1.693
NNC 2,710.39 1,901.50 70.16 0.015
NCIP 89,021.00 47,917.00 53.83 0.389
POPCOM 65,257.00 10,375.00 15.90 0.084
USM 70,150.00 18,700.00 26.66 0.152
CFCST 145,602.00 75,315.00 51.73 0.612
SKSU 332,802.00 45,891.00 13.79 0.373
CCSPC 59,308.00 20,017.00 33.75 0.163
MSU-GenSan 139,791.00 98,651.00 70.57 0.801
DAR XII 2,229,869.00 653,839.00 29.32 5.310
NHA 123,088.00 36,000.00 29.25 0.292
Total 28,033,633.97 12,312,841.73 43.92 100.000
3.3 Effective Infrastructure Support
A total of PhP 13.640 Billion was proposed for PPAs in the RDIP, CYs 2011-2013, for
the attainment of effective infrastructure support strategic outcome (Table 7). Based on the
validated AIPs during the period, the total amount was PhP11.233 Million to fund 275
projects. However, only PhP 7.153 Million was approved for 76 projects. The approved
amount represented about 63.68% of the total AIP and 52.44% of the RDIP requirements,
respectively.
Table 7
Effective Infrastructure Support Proposed and Approved Budgets for PPAs
CYs 2011-2013
AIP Approved Budget Percent Percent Percent

of AIP of AIP of RDIP
RDIP Proposed Approved
Year No. of No. of PPAs Proposed proposed
(PhP '000) Budget Budget
PPAs PPAs funded Budget budget
(PhP '000) (PhP '000) Approved approved
2011 3,690,921.00 79 1,922,000.00 37 2,252,252.00 46.84 117.18 61.02
2012 3,477,130.00 91 3,627,735.00 31 2,117,735.00 34.07 58.38 60.90
2013 6,472,130.00 105 5,683,074.00 8 2,782,853.00 7.62 48.97 43.00
Total 13,640,181.00 275 11,232,809.00 76 7,152,840.00 27.64 63.68 52.44
I-6
The Land Transportation Office (LTO) XII received 680.43% of its proposed budget for
PPAs (Table 8). It should be noted however that the approved LTO XII budget included funds
for its operations. For roads, bridges and flood control projects proposed by the Department
of Public Works and Highways (DPWH) XII, only about 69.28% were provided funded but
these comprised around 95% of the total budget approved for the infrastructure sector.
Table 8
Effective Infrastructure Support Proposed and Approved Budgets for PPAs
Agency AIP Approved Budget for Percent of AIP Percent of Total

(PhP’000) PPAs (PhP’000) Approved Approved Budget
DPWH XII 9,809,705.00 6,795,747.00 69.28 95.01
ICTO-Telof* 17,000.00 - 0.00
LTO XII 10,000.00 68,043.00 680.43 0.95
MARINA 7,464.00 3,850.00 51.58 0.05
NTC 5,700.00 5,700.00 100.00 0.08
PPA - Cotabato City 309,000.00 274,000.00 88.67 3.83
PPA - Gen Santos City 1,073,940.00 5,500.00 0.51 0.08
Total 11,232,809.00 7,152,840.00 63.68 100.00
*No data available on approved budget
3.4 Improved Ecological Integrity
PPAs for the improved ecological integrity in the RDIP were proposed by the
Department of Environment and Natural Resources (DENR) XII and the Environmental
Management Bureau (EMB) XII amounting PhP 472.962 Million (Table 9). The total
validated annual investment programs of these agencies, however, amounted to
PhP545.021 Million for 42 projects. The approved budget for the PPAs of PhP646.768
Million was 118.67% higher than the proposed budget in the AIPs and 136.75% higher
than the RDIP.
Table 9
Improved Ecological Integrity Proposed and Approved Budgets for PPAs
CYs 2011-2013

No. of Proposed No. of Approved of AIP of AIP of RDIP
RDIP
Year PPAs Budget PPAs Budget PPAs Proposed proposed
(PhP ‘000)
(PhP '000) (PhP '000) funded Budget budget
Approved approved
2011 75,852.00 10 65,865.00 10 70,565.00 100.00 107.14 93.03
2012 195,820.00 20 278,818.00 20 207,374.00 100.00 74.38 105.90
2013 201,290.00 33 200,338.00 12 368,829.00 36.36 184.10 183.23
Total 472,962.00 63 545,021.00 42 646,768.00 66.67 118.67 136.75
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About 93.27% of the approved budget for PPAs for ecological integrity related
PPAs were provided for DENR (Table 10). The bulk of the DENR’s budget was for the
National Greening Program. EMB XII, on the other hand, received only 8.34% of its
proposed investments.
Table 10
Improved Ecological Integrity Proposed and Approved Budgets for PPAs
AIP Approved Budget for PPAs Percent of Percent of Total

Agency (PhP’000) (PhP’000) AIP Approved Budget
DENR XII 521,680 603,238.00 115.63 93.27
EMB XII 23,341 43,530.00 8.34 6.73
Total 545,021 646,768.00 118.67 100.00
3.5 Adequate and Reliable Energy Supply
The provision of adequate and reliable energy supply is basically dependent on

private sector initiatives. As earlier mentioned, the PPAs relative to this strategic
outcome in the RDIP were those proposed by DAR XII only for agrarian reform
communities. These projects were funded and completed.
3.6 Good Governance
The PPAs identified by agencies included in the RDIP in support of the

attainment of good governance strategic outcome were proposed by six (6) agencies,
namely, DILG, NEDA, NSCB, DTI, OCD and MGB. These PPAs were generally technical
assistance to LGUs, capability building programs, and construction of regional office
buildings at the regional government center in Koronadal City, among others.
The total requirement of the PPAs of the said agencies at the beginning of the
plan period was PhP 167.624 Billion (Table 11). The validated AIPs amounted to
PhP183.298 Million but only PhP 22.265 Million was approved. It should be noted,
however, that PPAs for good governance of MGB XII, DTI XII and OCD XII were lumped
in the PPAs for agriculture, fishery and industry development, based on the tracking
reports submitted by these agencies.
The construction of office buildings is in compliance with Executive Order 304,

Series of 2004 that mandated the transfer of regional offices of line agencies to
Korondal City. While office building construction was included in the RDIP by only a
few of the agencies, the rest of the agencies included it in their respective updated
AIPs and budget proposals.
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Table 11
Good Governance Proposed and Approved Budgets for PPAs
CYs 2011-2013

RDIP
(PhP ‘000)
Approved approved
2011 37,218.80 31 60,842.00 16 1,679.00 51.61 2.76 4.51
2012 93,608.20 58 40,438.00 39 9,284.00 67.24 22.96 9.92
2013 36,797.19 31 82,018.00 25 11,283.00 80.65 13.76 30.66
Total 167,624.19 120 183,298.00 80 22,246.00 66.67 12.14 13.27
As of June 30, 2013, only five (5) were able to construct their office buildings at
the Regional Government Center, namely, DepEd XII, CHED XII, BFAR XII, EMB XII and
BJMP XII. On the other hand, DPWH XII, BIR, and DBM XII constructed their office
buildings outside of the complex.
As shown in Table 12, only 21.61% of the proposal of DILG XII was provided with
funds. However, DILG’s budget comprised 98.66% of the total budget approved for
good governance PPAs.
Table 12
Good Governance Proposed and Approved Budgets for PPAs
Approved Budget
AIP for PPAs Percent of Total
Agency (PhP ‘000) (PhP ‘000) Percent of AIP Approved Budget
DILG XII 101,567.00 21,948.00 21.61 98.66
NEDA 73,135.00 - -
NSCB 8,596.00 298.00 3.47 1.34
Total 183,298.00 22,246.00 12.14 100.00
* Inputs from MGB XII, DTI XII and OCD XII were placed under the agriculture, fishery and industry
development.
3.7 Sustained Peace, Development and Security
PPAs for sustaining peace, development and security required PhP 2.506 Billion.
Only about PhP 1.454 Billion for 249 projects was included in the AIPs of concerned
agencies (Table 13). Of which, only about 38.03% of the fund requirement of the AIP
was provided and 22.07% of the RDIP.
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Table 13
Sustained Peace, Development and Security Proposed
and Approved Budgets for PPAs
CYs 2011-2013

RDIP
(PhP ‘000)
Approved approved
2011 701,749.98 81 332,048.00 62 183,046.00 76.54 55.13 26.08
2012 881,623.40 81 362,657.36 46 177,545.89 56.79 48.96 20.14
2013 923,135.98 87 759,966.16 33 192,553.25 37.93 25.34 20.86
Total 2,506,509.36 249 1,454,671.52 141 553,145.14 56.63 38.03 22.07
The Bureau of Jail Management and Penology (BJMP) XII had the highest
percent of its AIP approved at 82.66% (Table 14). For the Philippine National Police
(PNP) XII, only 52.21% of its AIP was approved but it accounted 53.96% of the
PhP553.145 Million approved budget for the security sector. The rest of the agencies
received less than fifty percent of their proposed budgets.
Table 14
Sustained Peace, Development and Security Proposed
and Approved Budgets for PPAs
CYs 2011-2013
AIP Approved Budget for Percent of Total

Agency (PhP ‘000) PPAs (PhP ‘000) Percent of AIP Approved Budget
PNP XII 571,492.08 298,401.08 52.21 53.95
BFP XII 516,427.70 72,006.76 13.94 13.02
NAPOLCOM XII 71,632.00 29,292.00 40.89 5.30
BJMP XII 181,862.74 150,336.30 82.66 27.18
PPA-DOJ XII 45,757.00 3,109.00 6.79 0.56
PDEA* 67,500.00 - - -
Total 1,454,671.52 553,145.14 38.03 100.00
*Lacking data on approved budget for PPAs
3.8 Status of Kilos Abante Projects
The RDC XII identified the following priority new projects, tagged as Kilos
Abante Projects that were deemed critical in the attainment of the region’s strategic
development outcomes during the plan period but with no firm fund commitments.
The Kilos Abante Projects consist seventeen (17) priority projects classified by
sector, viz: (a) Social Development – 3 projects; (b) Economic Development – 2
I-10
projects; (c) Infrastructure Development – 10 projects; and (d) Governance and
Institutions Development – 2 projects.
The three (3) social sector projects are: (a) Establishment of Drug
Rehabilitation Center in Region XII; (b) Establishment/Upgrading of South Cotabato
Provincial Hospital into a Regional Hospital; and the (c) Establishment of Regional
Training Center. All these projects are still in the proposal stage with no definite
funding source. The establishment of the Regional Training Center has been
recommended by TESDA XII to be removed from among the Kilos Abante projects as
the purpose of establishing the center is already addressed by other government
academic institutions. The two other projects are still in their planning/preparatory
stage.
The two (2) economic sector projects are the (a) Tampakan Copper Gold
Project and (b) Environment Conservation and Protection Landscape with three
major sub-projects, Development of the Allah Valley Landscape, Kabulnan
Biodiversity Conservation Project, and the Mindanao River Basin Priority
Programs/Projects. The feasibility study of the Tampakan Copper Gold Project has
been completed and was issued an environmental clearance certificate by the DENR,
subject to certain conditions. On the other hand, some LGU-funded subprojects are
currently being undertaken in support of the development of the Allah Valley
Landscape. The preparation of feasibility studies is also ongoing for the identified
priority projects for the Mindanao River Basin.
Of the ten (10) infrastructure development projects included in the Kilos

Abante Priority Programs/Projects of the region, eight (8) projects are ongoing, one
project is still at the Feasibility Study preparation stage (Kabulnan Multi-Purpose
Irrigation and Power Project II) and one project is still at the proposal stage
(Construction of Integrated Public Transport Terminals for Koronadal City, Tacurong
City, Cotabato City and Gen. Santos City). However, the master plan for the
Koronadal City terminal is already completed.
For the governance and institutions development, five (5) agencies have
already constructed their office buildings at the Regional Government Center at
Carpenter Hill, Koronadal City and all the provincial and city/municipal local
government units of the region have already organized their respective Local
Disaster Risk Reduction and Management Councils as of December 2012.
The highlights of the accomplishments of these projects are in Annex A.
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4. The Process of Validating the RDIP, 2014-2016
Consistent with the guidelines on the Revalidated the Philippine Investment Plan
issued by the NEDA, the Revalidated RDIP shall serve as:
a. A tool to tighten the links among planning, programming, budgeting and

monitoring and evaluation of programs/projects/activities in Region XII;
b. Basis for the review of budget proposals of RLAs, SUCs, and other national
government entities in the region, for FY 2015 and FY 2016; and
c. Basis for monitoring public investment performance in terms of progress towards
achieving the goals and targets under the RDP, 2011-2016;
The RDIP revalidation involved the preparation of the assessment report on the
implementation of the RDIP during the period 2011-2013 with inputs from the various
RLAs/SUCs/GOCCs in the region, highlighting their respective contributions to the
attainment of the regional development goals and objectives. The RLAs/SUCs/GOCCs
likewise reviewed and validated their respective proposed PPAs for the period 2014-2016.
The agency validation involved the prioritization of their PPAs using the sector effectiveness
and efficiency rating (SEER) criteria.
The four RDC XII Sectoral Committees conducted a simultaneous workshop on

September 12, 2013 to further review the agency PPAs with regard to their consistency with
the national and regional development priorities, particularly along the following strategic
outcomes:
a. Competitive Industry and Services Sectors;

b. Competitive and Sustainable Agriculture and Fisheries Sector;
c. Accelerating Infrastructure Development;
d. Towards a Resilient and Inclusive Financial System
e. Good Governance and the Rule of Law
f. Social Development
g. Peace and Security
h. Conservation, Protection and Rehabilitation of the Environment and Natural
Resources
The RDC XII Sectoral Committees also validated the Kilos Abante Projects and
expanded its coverage to include not only new major projects with no fund commitments
but also other critical ongoing projects with region-wide impact in terms of the attainment
of the regional strategic outcomes.
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5. The Summary of the Validated RDIP, 2014-2016
The total revalidated investment programs of 48 RLAs/SUCs/GOCCs that also consist

the Validated RDIP, 2014-2016 cost PhP 138,720,557.32 (Table 15). This is about 203%
higher than the investment requirement proposed for 2011-2013. The total investment
requirements for CY 2014 is about PhP 56.56 Billion. The requirements reduced to PhP 50.40
Billion and PhP 31.76 Billion for CYs 2015 and 2016, respectively.
The highest total investment requirement for 2014-2016 is for social development at
PhP 50.446 Billion (or 36.37%). The next highest requirement is for the PPAs that will
improve the region’s competitiveness in agriculture and fishery sector at PhP 49,320 Billion
(or 35.55%). The PPAs that will accelerate infrastructure development requires about PhP
31.1 Billion. These reflect the development focus of inclusive growth and poverty reduction
in the region.
About PhP 97.759 Billion or 71% of the total requirement for the period are for
ongoing PPAs, while PhP 3.233 Billion (2%) are for pipeline projects (Table 16). The proposed
projects will require PhP 37.729 Billion.
Table 15
Summary of the Total Validated Investment Requirements

by Strategic Outcome, CYs 2014-2016
Investment Requirements (PhP '000)

Strategic Outcomes/Agency
2014 2015 2016 Total Cost
1 Competitive Industry and Services
Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98
2 Competitive and Sustainable
Agriculture and Fishery Sector 25,392,335.84 19,850,803 4,076,862.77 49,320,002.11
3 Accelerating Infrastructure
Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00
4 Towards a Resilient and Inclusive
Financial System 195,277.45 1,480.80 1,485.00 198,243.25
5 Good Governance and the Rule of
Law 183,731.43 72,043.54 64,265.18 320,040.15
6
Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38
7 Peace and Security 1,252,119.52 963,457.23 1,093,812.70 3,309,389.45
8 Conservation, Protection and
Rehabilitation of the Environment
and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
I-13
Table 16
Summary of the Total Validated Investment Requirements

by Project Status, CYs 2014-2016
Investment Requirements (PhP '000)

Project Status
2014 2015 2016 Total
Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96
Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51
Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32
6. Kilos Abante Programs/Projects, 2014-2016
From among the PPAs included in the Validated RDIP, 2014-2016, the RDC XII Sectoral
Committees selected major priority PPAs per strategic outcome. The list has been expanded
to include not only the priority proposed PPAs but also the ongoing major
programs/projects that are critical to the attainment of these development strategic
outcomes. Some of the Kilos Abante Programs/Projects from the original list, 2011-2016,
which are not doable by 2016 have been excluded.
The validated Kilos Abante Programs/Projects for 2014-2016 are as follows:
6.1 Competitive Industry and Services Sector
a. Industry Clustering/one-town-one-product (OTOP)

b. Community-based Ecotourism Program (Lake Sebu and other priority
tourism sites)
c. Mining Industry Development Program
d. Philippine Science and Technology Program for the Development of the
Halal Industry
6.2 Competitive and Sustainable Agriculture and Fishery Sector
a. Agri - Pinoy Program (Rice, Corn, HVC & Livestock)

b. Development and Enhancement of Organic Agriculture
c. Farm-to-Market Roads
d. Production Support Services (planting/replanting, fertilization & inter-
cropping)
e. SOCSKSARGEN Food Security Program
f. Program Beneficiaries Development
I-14
6.3 Accelerating Infrastructure Development
a. Construction/Improvement of National Roads
• Kalamansig- Palimbang- Maitum Road

• Surallah-Lake Sebu- Maitum Road
• Banisilan-Guiling-Alamada-Libungan Road
• GSC Circumferencial Road
• Cotabato City Circumferencial Road
b. Development/Improvement of Airports and Seaports
Airports
• General Santos City Airport Improvement Project

• Cotabato (Awang) Airport Improvement Project
• Central Mindanao (M’lang) Airport Development Project
Seaports
• General Santos Port Improvement Project

- Rehabilitation of Reinforced Concrete (RC) Wharf (Phase 1)
- Port Expansion and Reclamation with Open Storage (37,400 sq.m.)
Phases 1 and 2
• Glan Port Development Project

• Construction of Timaco Seaport
c. Flood Control Projects along Ala River and Rio Grande de Mindanao
d. Construction/Repair/Rehabilitation of Irrigation Systems
• Rehabilitation of Lambayong River Irrigation System (LamRIS)

• Malitubog-Maridagao Irrigation Project Phase II (MMIP II)
e. Construction of Public Transport Terminals in Urban Centers of Region XII
6.4 Good Governance and Rule of Law
a. Establishment of Regional Center
• Construction of Agency Regional Offices at Regional Government

Center, Carpenter Hill, Koronadal City
I-15
6.5 Social Development
a. Establishment of SOCCSKSARGEN Regional Hospital

b. Establishment of Drug Rehabilitation Center
c. Modernization of the Cotabato Regonal and Medical Center (CRMC)
d. Community Initiative Approach Program – Government Employees Housing
Project
e. Establishment of Regional Education Learning Center in General Santos City
f. Amalgamation of State Universities and Colleges
6.6 Peace and Security
a. Construction of Critical Infrastructure for Peace and Security
• Construction of South Cotabato Provincial Police Office/City and

Municipal Police Stations
b. Construction of Critical Infrastructure Projects to Ensure Public Safety
• Establishment/Construction of Fire Stations
6.7 Conservation, Protection and Rehabilitation of the Environment and Natural

Resources
a. National Greening Program

b. Forest Protection
c. Management of Protected Areas
d. Geohazard Assessment and Mapping
e. Air and Water Quality, Solid Waste and Mineral Management
7. Region XII Component of the Core Investment

Programs, 2014-2016
There are fifteen (15) core investment programs (CIPs) with Region XII component
which are included in the Philippine Investment Plan (PIP). The CIPs are (a) new major
capital programs and projects and expected to be submitted to ICC for review and approval
within March 2013 to March 2015 or PPAs approved by the ICC to be implemented starting
2013 up to 2016 or solicited Public-Private Partnership (PPP) programs/projects covered by
the ICC review and approval process; (b) implemented by RLAs/SUCs/GOCCs, regardless of
financing scheme, or through national government supported LGU projects; and (c) with
budgetary implications in FYs 2014-2016. Solicited PPP proposals are projects identified
from the regional/provincial/local development investment programs (RDIP/PDIP/LDIP) and
have been approved by the local sanggunian and the appropriate local development
councils or the Investment Coordination Committee for PPP implementation.
I-16
The CIPs are the following:
7.1 Competitive and Sustainable Agriculture and Fishery Sector
a. Philippine Rural Development Project (PRDP)/DA

b. Agrarian Reform Communities Project (ARCP) II/DAR
c. Agrarian Reform Infrastructure Support Project (ARISP) III/DAR
d. Italian Assistance to the Agrarian Reform Community Development Support
Program (IARCDSP)/DAR
e. Mindanao Rural Development Project (MRDP) Phase II/DA
f. Mindanao Sustainable Agrarian and Agriculture Development Project
(MINSAAD)/DAR
7.2 Accelerating Infrastructure Development
a. DOT-DPWH Convergence Program for Tourism Areas Access

Provision/DPWH-DOT
b. Implementation of Immediate High-impact Projects identified under the
Master Plan for Flood Management/DPWH
c. Water District Development Sector Project (WDDSP), CKWD
Subprojects/LWUA
d. Malitubog-Maridagao Irrigation Project Stage 2/DA-NIA
e. Participatory Irrigation Development Project (PIDP)/NIA
f. Tulay ng Pangulo Para sa Kaunlarang Pang-agraryo Project/DAR
7.3 Social Development
a. KALAHI-CIDSS Project (Additional Financing)/DSWD
7.4 Conservation, Protection and Rehabilitation of the Environment and Natural

Resources
a. Forestland Management Project/DENR

b. National Program Support for Environment and Natural Resources
Management Project/DENR
I-17
Chapter 2
The Validated
SOCCSKSARGEN
Regional Development
Investment Program (RDIP),
2014-2016
KILOS ABANTE PROGRAMS/PROJECTS, 2014-2016
Strategic Outcome : Accelerating Infrastructure Development
Measurable Outputs/Targets and Financial Requirements (Php '000)

2014 2015 2016 Total
Programs/ Projects Location Status
Cost Cost Cost Cost
Target Target Target Target
(P’000) (P’000) (P’000) (P’000)
A Construction/Improvement of National Roads
1 Kalamansig-Palimbang-Maitum Road Kalamansig/ 23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation of on-
Palimbang going projects.
2 Surallah-Lake Sebu-Maitum Road Lake Sebu, So. Cot 19.94 km. 458,568.00 41 km. 943,000.00 34.38 km. 790,740.00 112 km. 2,192,308.00 Proposed & Continuation of on-
& Maitum, going projects.
Sarangani
3 Banisilan-Guiling-Alamada-Libungan Road Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation of on-
going projects.
4 GSC Circumferencial Road General Santos City 2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation of on-
going projects.
5 Cotabato City Circumferencial Road Cotabato City 2 km. 46,000.00 2 km. 46,000.00 2 km. 46,000.00 6 km. 138,000.00 Proposed & Continuation of on-
going projects.
II-10
B Development/Improvement of Airports and Seaports

Airport
6 General Santos City Airport Improvement Project 55,000.00 55,000.00 The P55M is intended for the
installation of the additional
carousel and expansion of the
arrival area of the existing
terminal building. For
implementation in 2014.
7 Cotabato (Awang) Airport Improvement Project 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00 Some of the various activities in
the development of the airport is
now ongoing.
8 Central Mindanao (M'lang) Airport Development Some of the facilities (runway,
Project terminal building, taxiway, apron
and vehicle parking area) were
already completed.
Seaport
9 General Santos Port Improvement Project
> Rehabilitation of RC Wharf (Phase 1) Makar Wharf, 173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000.00 Proposed. For DOTC approval.
General Santos City The operational area is already
damaged which reduce the
equipment productivity.
Measurable Outputs/Targets and Financial Requirements (Php '000)

2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
>Port Expansion and Reclamation with Open Makar Wharf, 11,00sq.m. 250,000 14,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of detailed
Storage (37,400 sq.m.) Phase 1 & 2) General Santos City engineering at Head Office.
10 Glan Port Development Project Glan, Sarangani 15,000.00 59,000.00 74,000.00 (Rehab/Widening of existing
Province Rock Causeway & PCCP
(159.6x3m); Construction of PTB
(125 sq.m.); Perimeter Fence,
gates & Lighting; Extension of
existing wharf).
11 Construction of Timaco Port Kalanganan II, 50,000.00 40,000.00 90,000.00 Pipeline
Cotabato City
II-10
C Flood Control Projects along two Major Rivers

II-11
(Ala, Rio Grande de Mindanao) in the Region
12 Flood Control Projects along Ala River Isulan and 13 projs 245,000.00 13 projs 165,000.00 13 projs 245,000.00 39 projs. 655,000.00 Proposed & Continuation of on-
Lambayong, SK going projects.
13 Flood Control Projects along Rio Grande de Cotabato City 2 projs 110,000.00 2 projs 110,000.00 2 projs 110,000.00 6 projs 330,000.00 Proposed & Continuation of on-
Mindanao River going projects.
D Construction/Repair/Rehab of Irrigation Systems

14 Rehabilitation of Lambayong River Irrigation Lambayong 725 has. 86,050.00 296 has. 35,529.00 213 has. 25,560.00 147,139.00 Ongoing
Systems (LamRIS) Restored; Restored Restored
1,035 has.
Rehab.
15 Malitubog-Maridagao Irrigation Project (MMIP) Pikit 2,933 has. 1,247,338.00 3,990 has. 974,737.00 2,222,075.00 Ongoing
Phase II New New
E Construction of Public Transport Terminal in To be implemented by LGUs

Urban Centers of Region XII concern (Cities of Tacurong,
Koronadal, General santos City
& etc.)
TOTAL 7,469,745.00 5,118,414.00 4,491,086.00 17,079,245.00

Strategic Outcome: Good Governance and Rule of Law
2014 2015 2016 TOTAL

Programs/Projects/Activities Location Status
Target Cost (P'000) Target Cost (P'000) Target Cost (P'000) Target Cost (P'000)
1. Establishment of Regional Government Center

1. Construction of Agency Regional Koronadal City
Offices at Regional Government Center
DTI XII 1 32,000.00 32,000.00 Propposed
DOT XII 1 20,000.00 20,000.00 Propposed
DOST XII 1 20,000.00 20,000.00 Propposed
MGB XII 1 5,000.00 5,000.00 Propposed
DAR XII 1 72,633.00 72,633.00 Propposed
PCA XII 1 7,000.00 7,000.00 Propposed
DOH-CHD XII 1 226,760.00 226,760.00 Propposed
DOLE XII 1 80,000.00 80,000.00 Propposed
II-12
NCIP XII 1 18,000.00 18,000.00 Propposed

POPCOM XII 1 41,260.00 41,260.00 Propposed
LTO XII 1 45,000.00 45,000.00 Propposed
NIA XII 1 15,000.00 15,000.00 Propposed
NTC XII 1 3,000.00 3,000.00 Propposed
MARINA XII 1 30,000.00 30,000.00 Propposed
PPA/DOJ XII 1 8,300.00 8,300.00 Propposed
NAPOLCOM XII 1 20,000.00 20,000.00 Propposed
BFP XII 1 30,000.00 30,000.00 Propposed
BJMP XII 1 1,500.00 1,500.00 Propposed
DILG XII 1 30,000.00 30,000.00 Propposed
NEDA XII 1 40,000.00 40,000.00 Pipeline
PDEA XII 1 20,000.00 20,000.00 Propposed
PNP XII 1 72,000.00 72,000.00 Propposed
PAO XII 1 16,000.00 16,000.00 Propposed
DOF-BLGF XII 1 12,000.00 12,000.00 Propposed
NSCB XII 1 6,768.50 6,768.50 Propposed
TOTAL 872,221.50 872,221.50

Strategic Outcome : Social Development

2014 2015 2016 Total
Programs/ Projects Location Cost Cost Cost Cost Status
(P’000) (P’000) (P’000) (P’000)
1. Establishment of SOCCSKSARGEN
Regional Hospital South Cotabato 81,382.70 20,000.00 101,382.70 Proposed
Upgrading of Surallah Municipal Hospital

as Regional Hospital
a. Infrastructure 64,883.50 64,883.50
b. Equipment 16,499.20 20,000.00 36,499.20
2. Establishment of Drug Region XII 2,000.00 55,000.00 1 center 57,000.00 Proposed
Rehabilitation Center
2.1 Feasibility Study for the 2,000.00 2,000.00
Construction of Drug Rehabilitation Center
II-13
2. 2 Construction of Drug Rehabilitation 55,000.00 55,000.00

Center in Region XII
3. Support to the Modernization of the Cotabato City 338,300.00 488,690.00 411,500.00 1,238,490.00 Proposed
CRMC
a. Health Facilities Enhancement Program
Infra 25,000.00 25,000.00
Equipment 13,300.00 13,300.00
b. Continuation of Four Storey to Seven Stories (PPP) 300,000.00 300,000.00
and Completion of expansion and Modernization
c. Equipment Outlay for 600 beds 122,490.00 122,490.00

d. Repair/ Renovation/ Improvement of OR Complex, 280,000.00 280,000.00
Delivery Complex, NICU, SICU, ICU/CCU and
Conversion of Existing AVR to Pediatric Service
Wards, OB-Gyne Wards Renovation expansion of
Imaging Services

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
e. Radiation Facility with Linear Accelerator, Brachy 380,000.00 380,000.00
therapy Machine and Nuclear Medicine Equipment to
serve cancer patients in Central Mindanao especially
indigent patients
f. Land & Land Improvements including Storm 20,200.00 20,200.00

Drainage System
g. Storage Building for Pharmacy, Medical Records & 15,000.00 15,000.00
X-ray
h. Construction of Motor Pool Building 24,000.00 24,000.00
II-13
II-14
i. Construction of New Dormitory 27,000.00 27,000.00

j. Rehabilitation of Fire Alarm System 20,000.00 20,000.00
k. Repair/ Renovation of Wards Ducting Ventilation 11,500.00 11,500.00
System
4. Community Initiative Approach Program - Koronadal City, 1,000 240,000 1,000 units 240,000 Proposed
Government Employees' Housing Project So. Cot.
5. Establishment of Regional Education Learning 10,000.00 35,000.00 35,000.00 80,000 Ongoing

Center (RELC)
Construction of Dormitory in the R-NEAP - (RELC) Gen. Santos City 2 storey -20 10,000.00 1 dormitory 35,000.00 1 dormitory 35,000.00 2 storey -20 80,000.00 Ongoing
SOCCSKSARGEN rooms with 30 with 30 rooms
rooms rooms
6. Amalgamation of State Universities and Colleges 2,000 2,000 2,000 6,000 Ongoing
(SUCs)
SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 Ongoing
433,682.70 600,690.00 688,500.00 1,722,872.70
TOTAL 431,682.70 600,690.00 688,500.00 1,722,872.70
Strategic Outcome: Sustained Peace, Development and Security

2014 2015 2016
1. Construction of Critical Infrastructure for Peace and Security - Philippine National Police (PRO) XII
1. Construction of Police Stations Matalam, North Cotabato; 7 30,057,300.00 8 48,537,220.00 7 33,400,220.00 22 111,994,740.00 Propposed
Antipas, North Cotabato;
Kabacan, North Cotabato;
Midasayap, North Cotabato;
Tantangan, South Cotabato;
Sto Nino South Cotabto;
Polomolok, South Cotabato;
Malapatan, Saranagni;
Maasim, Saranagni; Makar,
GSC; Tambler, GSC; Glan,
Sarangani; Malungon,
II-15
Sarangani; SK Pendatun,
Cotabato City; Esperanza
Sultan Kudarat; Sen. Ninoy
Aquino, Sultan Kudarat;
Isulan Sultan Kudarat,
Kalamansig, Sultan Kudarat;
Lutayan, Sultan Kudarat;
Lambayong Sultan Kudarat;
Kidapawan City
2. Construction of South Cotabato Koronadal City 1 15,137,000.00 1 15,137,000.00 Propposed
Provincial Police Office
3. Purchase of Lot and Construction of Koronadal City 1 93,000,000.00 1 93,000,000.00 Propposed
PRO XII Headquarter
2. Construction of Critical Infrastructure Projects to Ensure Public Safety - Bureau of Fire Protection (BFP) XII
4. Construction of BFP XII Regional Koronadal City 1 30,000.00 1 30,000.00 Proposed
Office with Fire Sub Station
5. Construction of Provincial Fire South Cotabato, Sultan 1 2,000.00 1 2,000.00 1 2000 3 6,000.00 Proposed
Offices Kudarat, Sarangani

2014 2015 2016
6. Construction of Fire Stations Lake Sebu, South Cotabato; 4 8,000.00 3 6,000.00 2 4000 9 18,000.00 Proposed
Alamada, North Cotabato;
Arakan Valley, North
Cotabato; Banisilan, North
Cotabato; Lutayan Sultan
Kudarat; Bagumbayan,
Sultan Kudarat, Sen. Ninoy
Aquino, Sultan Kudarat,
Maitum and Maasim
Sarangani
7. Repair and Rehabilitation of Fire Region XII 5 1,250.00 5 1,250.00 5 1250 15 3,750.00 Proposed
Stations
II-15
II-16
8. Procurement of Firetrucks Region XII 2 12,000.00 2 12,000.00 2 12,000.00 6 36,000.00 Proposed

9. Repair and Rehabilitation of Fire 5,925.00 Proposed
Trucks Region XII 5 1,975.00 5 1,975.00 5 1,975.00 15
10. Procurement of Ambulance/Rescue Gen. Santos City, Tacurong 2 3,000.00 2 3,000.00 1 1,500.00 5 7,500.00 Proposed
Truck for City Fire Offices City, Koronadal City,
Kidapawan City, Cotabato
City Fire Offices
11. Procurement of Ambulance/Rescue Region XII 1 1,500.00 1 1,500.00 1 1500 3 4,500.00 Proposed
Truck for Stations with EMS
3. Construction of Drug Rehabilitation Center - Philippines Drug Enforcement Office (PDEA) XII
12. Construction of Drug Rehabilitation

South Cotabato 1 30,000.00 Proposed
Center and Purchase of Lot
TOTAL 123,147,025.00 63,701,945.00 33,424,445.00 220,243,415.00

Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resourcestor
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1. National Greening Program - Department of Environment and Natural Resources (DENR) XII
National Greening Project (has.) Region 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going
Sub-total 329,230.00 348,192.00 971,818.00 1,649,240.00
2. Forest Protection - DENR XII
Management of Forestland & Forest Resources Region XII 600.00 636.00 672.00 1,908.00 On-going
Forest Protection Region XII 1,730.00 1,810.00 1,910.00 5,450.00 On-going
Sub-total 2,330.00 2,446.00 2,582.00 7,358.00
3. Management of Protected Areas
II-17
Management of Protected Areas Region XII 11,088.00 15,930.00 16,150.00 43,168.00 On-going
Sub-total 11,088.00 15,930.00 16,150.00 43,168.00
4. Geohazard Assessment and Mapping - Mines and Geoscience Bureau (MGB) XII
Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going
Sub-total 2,462.00 2,926.00 3,364.00 8,752.00
5. Air and Water Quality, Solid Waste and Mineral Management - Environmental Management Bureau (EMB) XII
Air Quality Management Clean Air/Linis Hangin
273.00 293.00 318.00 884.00 On going
Program
Water Quality Management Clean Water/Sagip Ilog 1,422.00 1,445.00 1,460.00 4,327.00 On going
Program
Toxic Substances & Hazardous Waste Mgnt. 215.00 220.00 229.00 664.00 On going
Solid Waste Management 80.00 85.00 98.00 263.00 On going
Sub-total 1,990.00 2,043.00 2,105.00 6,138.00
TOTAL 347,100.00 371,537.00 996,019.00 1,714,656.00
Summary of Validated Regional Development Investment Program (RDIP), 2014-2016
by Strategic Outcome by Agency
Investment Requirements (P'000)

2014 2015 2016 Total Cost
1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98
DTI XII 2,747.63 2,056.50 2,091.50 6,895.63
DOST XII 603,840.43 664,226.05 730,651.38 1,998,717.86
DOT XII 10,621.60 11,683.76 12,852.14 35,157.50
MGB XII 10,403.00 12,456.00 13,382.00 36,241.00
CDA XII 5,408.00 3,470.00 3,798.00 12,676.00
2 Competitive and Sustainable Agriculture and Fishery Sector 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11
II-3
DA XII 2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00

SOCSKSARGEN-ADPO 340,061.00 303,870.00 251,970.00 895,901.00
BFAR XII 63,798.00 99,096.00 121,481.00 284,375.00
PCA XII 86,230.00 85,230.00 72,230.00 243,690.00
NFA 21,206,417.00 15,740,800.00 - 36,947,217.00
DAR 839,212.84 426,607.50 140,158.77 1,405,979.11
3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00

DPWH 6,806,942.00 4,476,569.00 4,509,846.00 15,793,357.00
NIA 1,629,352.00 2,372,901.00 939,897.00 4,942,150.00
LTO 45,000.00 4,000.00 5,500.00 54,500.00
PPA GSC 600,806.00 863,694.00 482,996.00 1,947,496.00
PPA Cot 10,000.00 109,000.00 40,000.00 159,000.00
CAAP Cot 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00
CAAP GSC 55,000.00 55,000.00
MARINA 30,000.00 30,000.00
DOE

2014 2015 2016 Total Cost
4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25
BLGF XII 19,681.60 1,480.80 1,485.00 22,647.40
BIR XII 175,595.85 175,595.85
5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15
DILG XII 6,480.00 4,800.00 3,400.00 14,680.00
NAPOLCOM XII 32,168.00 12,207.00 12,414.00 56,789.00
PAO XII 40,897.60 40,897.60 40,897.60 122,692.80
II-4
II-3
PPA-DOJ XII 2,607.00 11,148.00 4,114.00 17,869.00

NSO XII 57,878.00 57,878.00
NEDA XII 41,100.00 41,100.00
OCD XII 2,600.83 2,990.94 3,439.58 9,031.35
6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38

DOH-CHD 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60
NNC 9,733.00 8,748.00 7,248.00 25,729.00
POPCOM 65,933.00 27,502.00 26,169.00 119,604.00
DepEd 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63
CHED 50,812.00 56,712.00 58,812.00 166,336.00
TESDA 56,179.00 44,936.00 49,399.00 150,514.00
DOLE 113,976.00 205,171.00 138,005.00 457,152.00
DSWD 3,759,591.00 3,228,623.00 3,275,811.00 10,264,025.00
NCIP 86,384.72 33,248.83 34,023.60 153,657.15
NHA 155,200.00 514,000.00 408,000.00 1,077,200.00

2014 2015 2016 Total Cost
SUCs:
CCSPC 33,795.00 96,432.00 100,462.00 230,689.00
CFCST 86,050.00 44,550.00 34,050.00 164,650.00
MSU-GSC 164,700.00 43,643.00 23,140.00 231,483.00
SKSU 3,996,021.00 4,422,050.00 5,433,986.00 13,852,057.00
USM 73,458.00 75,698.00 72,985.00 222,141.00

II-5
II-3
PNP XII 977,459.17 787,238.57 866,862.30 2,631,560.04

BFP XII 150,239.35 117,954.51 165,492.50 433,686.36
BJMP XII 58,921.00 58,264.15 61,457.90 178,643.05
PDEA XII 65,500.00 65,500.00
8 Conservation, Protection and Rehabilitation of the Environment 379,149.00 460,579.00 1,097,155.00 1,936,883.00
and Natural Resources
DENR XII 376,879.00 458,251.00 1,094,760.00 1,929,890.00
EMB XII 2,270.00 2,328.00 2,395.00 6,993.00
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32

by Strategic Outcome and Project Status
Strategic Outcomes/Status
2014 2015 2016 Total
1 Competitive Industry and Services Sectors 633,020.66 693,892.31 762,775.01 2,089,687.98
Ongoing 107,146.23 115,156.81 126,805.51 349,108.55
Pipeline
Proposed 525,874.43 578,735.50 635,969.50 1,740,579.43
2 Competitive and Sustainable Agriculture and Services 25,392,335.84 19,850,803.50 4,076,862.77 49,320,002.11
Ongoing 22,140,275.84 18,236,221.50 2,397,424.77 42,773,922.11
Pipeline -
Proposed 3,252,060.00 1,614,582.00 1,679,438.00 6,546,080.00
3 Accelerating Infrastructure Development 13,221,850.00 9,867,664.00 8,010,739.00 31,100,253.00
Ongoing 8,990,044.00 6,310,550.00 5,025,342.00 20,325,936.00
II-6
Pipeline 55,000.00 1,398,164.00 1,453,164.00

Proposed 4,176,806.00 2,158,950.00 2,985,397.00 9,321,153.00
4 Towards a Resilient and Inclusive Financial System 195,277.45 1,480.80 1,485.00 198,243.25
Ongoing 5,536.60 1,480.80 1,485.00 8,502.40
Pipeline 175,595.85 175,595.85
Proposed 14,145.00 14,145.00
5 Good Governance and the Rule of Law 183,731.43 72,043.54 64,265.18 320,040.15
Ongoing 39,012.60 37,482.60 37,255.60 113,750.80
Pipeline 40,000.00 - - 40,000.00
Proposed 104,718.83 34,560.94 27,009.58 166,289.35
6 Social Development 15,304,837.99 18,490,915.19 16,650,305.20 50,446,058.38
Ongoing 9,560,662.69 12,353,894.09 10,286,802.20 32,201,358.98
Pipeline 220,400.00 - - 220,400.00
Proposed 5,523,775.30 6,137,021.10 6,363,503.00 18,024,299.40
by Strategic Outcome and Project Status
Strategic Outcomes/Status
2014 2015 2016 Total
Ongoing 69,365.36 73,515.57 77,722.19 220,603.12
Pipeline 330,664.48 445,895.85 567,209.33 1,343,769.66
Proposed 852,089.68 444,045.81 448,881.18 1,745,016.67
8 Conservation, Protection and Rehabilitation of the

Environment and Natural Resources 379,149.00 460,579.00 1,097,155.00 1,936,883.00
Ongoing 363,149.00 382,994.00 1,019,670.00 1,765,813.00
Pipeline
Proposed 16,000.00 77,585.00 77,485.00 171,070.00
II-7
TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32

II-6
Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96

Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51
Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85
Strategic Outcome : Competitive Industry and Services Sectors

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1. Industry Clustering/OTOP - Department of Trade and Inustry (DTI) XII
Industry Clustering Development Project All Congressional 519.50 10.00 10.00 539.50 On-going
Districts
One Town One Product Program (OTOP) General Santos 2.50 2.50 2.50 7.50 On going
Stores - Ang Tindahang Pinoy City
Sub-total 522.00 12.50 12.50 547.00

2. Community-Based Ecotourism Program (Lake Sebu & other Priority Tourism Sites) - DENR XII/DOT XII
Operationalization of Regional Ecotourism Region XII 1 70.00 1 80.00 1 100.00 1 250.00 On-going
Committee (REC) (no.)
II-8
Preparation of Eco-tourism Mngt. Plan (no.) Cotabato and 4 1,200.00 - - - - 4 1,200.00 On-going
South Cotabato
Implementation of Eco-tourism Mngt. Plan Cotabato and 3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed
(no.) South Cotabato
Sub-total 10,270.00 15,080.00 15,100.00 40,450.00
3. Halal Laboratory Project - Department of Science and Technology (DOST) XII
A. Philippine S&T Program for the 251,784.00 276,962.00 304,658.00 833,404.00
Development of the Halal Industry
B. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed
Sub-total 257,019.00 282,721.00 310,993.00 850,733.00
4. Mining Industry Development Program - Mines and Geosciences Bureau (MGB) XII
Mineral Lands Administration South Cot., Sultan 2,941.00 3,530.00 4,018.00 10,489.00 On going
Kudarat &
Sarangani Prov.
Sub-total 2,941.00 3,530.00 4,018.00 10,489.00
TOTAL 270,752.00 301,343.50 330,123.50 902,219.00
Strategic Outcome : Competitive and Sustainable Agriculture and Fishery Sector

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1. Agri-Pinoy Programs - Department of Agriculture (DA) XII
1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing
2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed
3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed
4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed
Sub-total 830,780.00 1,039,779.00 1,164,553.00 3,035,112.00
2. Development and Enhancement of Organic Agriculture - Department of Agriculture (DA) XII
1. Promotion & Dev't. of Organic Agricutlure Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed
Sub-total 19,936.00 21,930.00 24,561.00 66,427.00
3. Farm to Market Roads - Department of Agriculture (DA) XII
II-9
1. Farm to Market Roads 670,000.00 670,000.00 670,000.00 2,010,000.00 On going

Sub-total 670,000.00 670,000.00 670,000.00 2,010,000.00
4. Production Support Services (planting/replanting, fertilization & inter-cropping) - Phillippine Coconut Authority (PCA) XII
Production Support 63,230.00 63,230.00 63,230.00 189,690.00
Sub-total 63,230.00 63,230.00 63,230.00 189,690.00
5. SOCSKSARGEN Food Security Program - SOCSKSARGEN-ADPO
SOCSKSARGEN INTEGRATED FOOD SECURITY PROGRAM
1. Production Support Infrastructure 1,500.00 1,500.00 Pipeline
2. Farm to Market Roads & Bridges 30.60/30 286,461.00 30.60/45 264,370.00 23.77/145 248,470.00 799,301.00 Pipeline
3. Post Harvest Facilities and Equipments 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00 Pipeline/
Proposed
4. Extension Support 1 2,900.00 1 2,900.00 Pipeline
Sub-total 340,061.00 303,870.00 251,970.00 895,901.00
6. Program Beneficiaries Development- Department of Agrarian Reform (DAR) XII
Program Beneficiaries Development 9,757.30 14,653.61 15,395.48 39,806.39 Ongoing
Sub-total 9,757.30 14,653.61 15,395.48 39,806.39
TOTAL 1,933,764.30 2,113,462.61 2,189,709.48 6,236,936.39
Validated Regional Development Investment Program, 2014 – 2016

Agency/SUC/GOCC: Department of Trade and Industry (DTI) XII
2014 2015 2016 Total
Rank Programs/ Projects Location Cost Cost Cost Cost Status
(P’000) (P’000) (P’000) (P’000)
1 Shared Services Facility All Cities and 31.63 32.00 32.00 95.63
Municipalities
Number of shared services facility established 53 31.63 45 32.00 45 32.00 143 95.63 On-going
Number of beneficiaries/MSMEs assisted 665 600 600 1,865

Jobs 2,050 2,000 2,000 6,050
2 Industry Clustering Development Project All Congressional 519.50 10.00 10.00 539.50
No. of industry clusters assisted Districts 7 5.00 7 5.00 7 5.00 7 15.00 On-going
No. of sub-sectors assisted 25 5.00 25 5.00 25 5.00 25 15.00
No. of industry cluster plans prepared/updated 7 7 7 7
A-1
No. of MSMEs assisted 42 50 50 142

No. of Job generated 500 550 550 1,600
Amount of investment generated (PhP'M) 10 12 12 34 -
Amount of exports generated (US$'M) 5 10 10 25 -
Amount of Domestic Sale generated (PhP'M) 12 15 15 42 -
Fruit Park & Pasalubong Center estalished Tupi 1 3.00 1 3.00
Bagsakan Center and Cold Storage established Tampakan 1 4.00 1 4.00
No. of bamboo nurseries established 10 2.50 10 2.50
No. of MSMEs assisted 25 25 -
No. of Job generated 100 100 -
Amount of Domestic Sale generated (PhP'M) 0.50 0.50
Bamboo Nodes Sultan Kudarat 2 2
Bamboo hub South Cotabato 1 1
Number of bamboo node established T'boli or Lake Sebu 1 500.00 1 500.00

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
3 One Town One Product Program (OTOP) General Santos City 2.50 2.50 2.50 7.50 On going
Stores - Ang Tindahang Pinoy
OTOP Store - Gensan established 1 2.50 2 2.50 2 2.50 2 7.50

OTOP Store Website for online marketing; 1 1 1 1
SME Website maintained 30 35 35 35
Amount of sales generated (PhP'M) 5 6 6 17
No. of SMEs Assisted 30 35 35 30
4 Support to National Greening Program: 210.00 171.50 181.50 563.00 On going

Green SMEs Capacity Development for
A-2
A-1
Environmentally Sustainable SMEs
Number of trees planted 1,040 30.00 1,145 30.00 1,260 40.00 3,445 100.00
No. of product clinics conducted 1 60.00 60.00 60.00 1 180.00
No. of designs introduced 1 20.00 1 20.00
No. of beneficiaries 30 30
No. of LGUs adopting local policy 1 50.00 1 50.00 50.00 2 150.00
No. of policy proposals considered for action 1 1 2
No. of incentive codes reviewed 1 1 1 3
No. of info packages disseminated 1 30.00 1 30.00 1 30.00 3 90.00
No. of investment forum/dialogues/ clinics 1 20.00 1 20.00
conducted
Creation of command centers 1.50 1.50 3.00
5 Business Permit and Licensing Systems All Cities and 100% 500.00 100% 500.00 100% 500.00 100% 1,500.00 On-going
(BPLS) Municipalities
Philippine Business Registry (PBR) 100% 100% 300.00 100% 300.00 100% 600.00 On-going

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
6 Diskwento Caravan 240.00 300.00 360.00 900.00
Number of Diskwento caravans conducted 12 240.00 15 300.00 18 360.00 45 900.00 On-going
Number of consumers benefited 3,600 6,450 7,000 17,050
Amount of sales generated, Php M 6 7 8 21
7 Project Management Office of the Regional General Santos City 1 240.00 1 1.50 1 1.50 1 243.00 Proposed
Competitiveness Coordinating Committee
(RC3)
8 Philippine Traceability for Revitalized South Cotabato; 500.00 500.00 500.00 1,500.00
Agricultural Competitiveness Enhancement General Santos City
A-3
A-1
(P-TRACE) Project
Industry Study for Coconut, Cacao and Coffee 3 500.00 3 500.00 3 500.00 3 1,500.00 On-going
Roadmap for Coconut, Cacao and Coffee 3 3 3 3

No. of Job generated 200 200 200 600
Amount of Domestic Sale generated 5 5 5 15
Amount of export sales generated (US$'M) 10 10 10 30
9 Production Innovation Program (PIP) All Cities and 500.00 500.00 500.00 1,500.00 On-going
Municipalities
No. of new products developed 8 500.00 10 500.00 13 500.00 31 1,500.00
Amount of Domestic Sale generated 2 5 6 13
10 Construction of DTI Building Regional Center, 1 35.00 1 35.00 Proposed
Koronadal City

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
11 Systems Updating (ISO-QMS) and Upgrading Kidapawan City; 8 4.00 8 4.00 8 4.00 8 12.00 On-going
of IT Equipment & Software Midsayap, Cot.;
Koronadal City;
Tacurong City;
Gensan City;
Cotabato City,
Alabel, Sarangani
A-4
A-1
TOTAL 2,747.63 2,056.50 2,091.50 6,895.63


Agency/SUC/GOCC : Department of Tourism (DOT) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 TOURISM PROMOTION SERVICES BIMP 3,717.56 4,089.32 4,498.25 12,305.12 On going

International
No. of information drive in key markets:
(i) travel fairs 1 1 1
(ii) advertising (multi-media and 4 6 6
internet)
(iii) sales 1
missions/presentation/calls
A-15
(iv) trade support 1

No. of invitation programs
(i) media 2
(ii) travel trade 1 1 1
Domestic 2 2
No. of information drive Regionwide
(i) travel fairs/ events 6 4 4
(ii) advertising (multi-media and 10 15 20
internet)
(iii) sales missions/presentation calls 6 10 10
(iv) publicity / reception 6 10 10
No. of invitation programs
(i) media 4 6 10
(ii) travel trade 2 6 6
No. of special events/festivals
conducted/ organized/assisted
(i) regional showcase 2

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
(ii) festivals 12
(iii) special events 2
2 TOURISM PLANNING AND Regionwide 3,717.56 4,089.32 4,498.25 12,305.12 On going

DEVELOPMENT
No. of tourism development plans:
(i) formulated 2 1 1
(ii) updated 2 2 2
(iii) monitored 6 2 2
No. of tourism products:
A-15
A-16
(i) conceptualized 10 6 6
(ii) developed/implemented 4 4 4
(iii) monitored 6 6 6
No. of capability building program:
(i) tourism planning 6 6 6
(ii) product development 2 2 5
3 TOURISM STANDARDS AND Regionwide 3,186.48 3,505.13 3,855.64 10,547.25 On going

SERVICES
No. of accredited facilities 40 50 55
No. of facilities monitored
(i) hotels/accomodation 28 30 30
(ii) tour operators 6 10 10
(iii) tourism related establishments 6 10 15
No. of accredited services
(i) tour guides 6

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
(ii) taxi drivers
(iii) lifeguards/rescue
No. of manpower training programs:
(i) industry 4 4 6
(ii) local government units 6 6 6
A-17
A-15
TOTAL 10,621.60 11,683.76 12,852.14 35,157.50


Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1. Mineral Lands Administration 2,941.00 3,530.00 4,018.00 10,489.00 On going
a) Mining Industry Dev't. Program Sot. Cot., Sultan 10 2,038.00 10 1,505.00 10 2,198.00 30 5,741.00
Kudarat & Sarangani
b) Mineral Investment Promotion South Cot., Sultan 3 672.00 2 989.00 2 658.00 7 2,319.00
Program Kudarat & Sarangani
Prov.
c) Communication Plan for Mineral South Cot., Sultan 4 231.00 4 1,036.00 4 1,162.00 12 2,429.00
A-18
Development Kudarat & Sarangani

Prov.
2. Geosciences Development Services 2,462.00 2,926.00 3,364.00 8,752.00 On going
-
a) Geohazard Survey & Assessment South Cot., Sultan 15 2,020.00 15 2,103.00 15 2,422.00 45 6,545.00
Kudarat & Sarangani
b) Geological Mapping
c)Groundwater Resources Assessment South Cot., Sultan 4 442.00 4 556.00 4 644.00 12 1,642.00
Kudarat & Sarangani
d) Miscellaneous Geological Services 2 2 267.00 2 298.00 6 565.00
-

Agency/SUC/GOCC: Mines and Geosciences Bureau (MGB) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
3. General Administration & Support 5,000.00 6,000.00 6,000.00 17,000.00
Services
-
a) Phase II Construction of MGB Carpenter Hill, 1 5,000.00 1 5,000.00
Regional Office Koronadal City
b) Construction of Laboratory 1 6,000.00 1 6,000.00
c) Purchase of Furniture & Fixture & 1 6,000.00 1 6,000.00

A-19
Vehicle
A-18
TOTAL 10,403.00 12,456.00 13,382.00 36,241.00


Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Dissemination of rules & regulations to Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
ensure safe & sound operation of coops
Supervision & monitoring of coops' Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
compliance
Inspection & evaluation of coops' Regionwide 1,110 220.00 1,221 242.00 1,343 266.00 3,674 728.00 On-going
performance
Evaluation & registration of cooperatives Regionwide 70 100.00 75 110.00 80 121.00 225 331.00 On-going
Intensify coop membership expansion Regionwide 3,243 150.00 3,567 165.00 3,924 181.00 10,734 496.00 On-going
Accreditation/recognition of service Regionwide 2 100.00 6 200.00 6 200.00 14 500.00 On-going
A-20
providers
Establishment of business centers/show Regionwide 1 200.00 2 330.00 2 363.00 5 893.00 On-going
room
Reproduction & distribution of info Regionwide 1,000 200.00 1,200 220.00 1,270 242.00 3,470 662.00 On-going
education communication (IEC) materials
Strengthen & monitor Cooperative Regionwide 56 200.00 56 264.00 56 290.00 168 754.00 On-going
Development Councils
Conduct/coordinate coop summits, Regionwide 12 250.00 1,200 385.00 1,270 424.00 2,482 1,059.00 On-going
congresses, fora, trade fairs/exhibits,
business matching & road shows & other
related activities
Dissemination of rules & identification of Regionwide 24 240.00 24 264.00 24 290.00 72 794.00 On-going
remedial measures & distressed
cooperatives & the implementation of
such measures

Agency/SUC/GOCC: Cooperatives Development Authority (CDA) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Provision of technical assistance, legal, Regionwide 30 100.00 50 150.00 75 175.00 155 425.00 On-going
mediation & conciliation services
Consultation-dialogue with the LGUs Regionwide 1 133.00 1 146.00 1 161.00 3 440.00 On-going
re:creation of the coop office and lobby
with the different congressmen of the
amendment of the local Gov't Code for
its mandatory creation
Inventory/Updating of institutions/NGOs Regionwide 1 25.00 1 30.00 1 35.00 3 90.00 On-going

A-21
A-20
with credit facility for coops
Collaboration and coordination with Regionwide 2 213.00 2 234.00 2 257.00 6 704.00 On-going
LGUs on the establishment of the credit
surety fund (CSF)
Expansion of coop membership to the Regionwide 25 133.00 25 146.00 25 161.00 75 440.00 On-going
CSF
Consultation-dialogue with the coops on Regionwide 2 2,704.00 2 100.00 2 100.00 6 2,904.00 On-going
consolidation, merger and federation
TOTAL 5,408.00 3,470.00 3,798.00 12,676.00


Agency/SUC/GOCC: Department of Science and Technology (DOST) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
I. SMALL ENTERPRISE TECHNOLOGY Regionwide 25,015.50 27,517.05 30,268.58 82,801.13 On going

UPGRADING PROGRAM (SETUP)
A. Technology Acquisition and

Upgrading
No. of Technology Interventions 1,400 17,658.00 1,540 19,423.80 16,171 21,366.00 19,111 58,447.80
No. of Existing Firms Assisted 370 407 47 824 -
No. of Start Up Firms Assisted 300 330 346 976 -
Gross Sales (P '000) 34,729 38,202 40,112 113,043 -
A-5
Employment Generated, man-months 12,500 13,750 14,437 40,687 -
B. Technology Trainings
No. of Trainings Conducted 46 4,414.50 51 4,855.95 54 5,341.55 151 14,612.00
No. of Firms Assisted 347 382 401 1,130 -
No. of Participants 926 1,019 1,070 3,015 -
C. DOST-Academe Technology-based
Enterprise Development (DATBED)
Program
No. of Schools Accredited 4 4 4 12 -
No. of Projects 4 4 4 12 -
No. of Student Beneficiaries 8 9 10 27 -
D. Consultancy Services
No. of Firms Assisted 1,471.50 1,618.65 1,780.52 4,870.67
A. MPEX 20 22 23 65 -
B. CAPE 20 22 23 65 -

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
C. CPT 10 11 12 33 -
D. STEVPP -
1. No. of Experts deployed 19 21 22 62 -
2. No. of clients served 266 293 308 867 -
E. Technology Clinics
No. of Technology Clinics Conducted 30 1,471.50 33.0 1,618.65 35 1,780.52 98 4,870.67
No. of Firms Assisted 80 88.0 92 260 -

No. of Participants 350 385.0 404 1,139 -
A-5
A-6
II. IMPLEMENTATION OF HIGH 293,309.43 322,640.00 354,904.00 970,853.43

IMPACT PROGRAMS (HIPs)
A. Philippine S&T Program for the

Development of the Halal Industry
1. Construction of the Philippine National Brgy. Paraiso, 10,000.00 11,000.00 12,100.00 33,100.00
Halal Laboratory Building Koronadal City
2. Acquisition of Halal laboratory Brgy. Paraiso, 77,554.00 85,309.00 93,840.00 256,703.00

equipment and facilities, furniture and Koronadal City
fixtures
3. Establishment of Philippine Halal Brgy. Paraiso, 25,000.00 27,500.00 30,250.00 82,750.00

Science Center Koronadal City
4. Establishment of Halal S&T Brgy. Paraiso, 25,000.00 27,500.00 30,250.00 82,750.00

Technology Business Incubator Koronadal City

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
5. Establishment of Halal S&T Regional/National/ 7,000.00 7,700.00 8,470.00 23,170.00

Educational and Training Center International
6.Development of ICT Halal Nationwide 3,000.00 3,300.00 3,630.00 9,930.00

Superhighway
7. Policy Development, Advocacy and Manila/Cebu 4,230.00 4,653.00 5,118.00 14,001.00

Promotion of Halal through the conduct
of International, National and Local S&T
A-7
For a, Industry Dialogue, Seminars and

A-5
Trainings
8. Establishment/ Development of Halal Koronadal City 100,000.00 110,000.00 121,000.00 331,000.00

S&T Park
B. Community-based Projects
1. Development of the Cocosugar Regionwide 6,000.00 6,600.00 7,260.00 19,860.00

Industry
proposed
2.Regulation and Utilization of Invasive Regionwide 9,500.00 10,450.00 11,495.00 31,445.00
Water Hyacinth
3. Development of the Muscovado Regionwide 6,000.00 6,600.00 7,260.00 19,860.00 proposed

Industry
4. S&T Community e-Center Regionwide 2,000.00 2,200.00 2,420.00 6,620.00


2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
proposed
C. Establishment of South Sea Pearl Sarangani 2,211.00 2,432.00 2,675.00 7,318.00
Farm
D. Assessment and Monitoring of Regionwide 3,814.43 4,196.00 4,616.00 12,626.43 proposed

Marine Phytoplankton Through GIS 3D (Coastal Areas)
Mapping
E. Halal Gelatin: Production of Halal Regionwide 12,000.00 13,200.00 14,520.00 39,720.00 proposed
Gelatin from Collagen of Oreochromis
A-8A-5
Miloticus
III. POOR COMMUNITY Sen. Ninoy 5,000.00 5,500.00 6,050.00 16,550.00 proposed
EMPOWERMENT S&T Aquino, SK,
INTERVENTIONS Malapatan,
Sarangani, Pikit,
North Cotabato,
Banga, South
Cotabato
IV. ROLL-OUT OF DOST DEVELOPED 28,690.00 31,560.00 34,717.00 94,967.00

TECHNOLOGIES
1. Low-Cost Ovicidal or Larvicidal Regionwide 250.00 275.00 303.00 828.00

Trap (OL Trap)
2. Low-Cost Baby Food/ Region wide 2,500.00 2,750.00 3,025.00 8,275.00

Complementary Foods

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
3. Brown rice Project General Santos 2,000.00 2,200.00 2,420.00 6,620.00 on-going
City
4. Ceramic Pot Filter for Water Tantangan, South 2,000.00 2,200.00 2,420.00 6,620.00 on-going
Purification/ Filtration System Cotabato
5. Hybrid Automated Weather Station Regionwide 350.00 385.00 424.00 1,159.00 on-going
6. Hydrometeorological Devices Regionwide 350.00 385.00 424.00 1,159.00 on-going

A-9
A-5
> Water Level Monitoring Stations

> Automated Rain Gauges
7. Tsunami Early Warning System Regionwide 350.00 385.00 424.00 1,159.00 on-going
(TEWS)
8. Locally Designed and Developed 9,000.00 9,900.00 10,890.00 29,790.00 proposed

Food Processing Equipment
9. Non-Wood Kiln Dryer 345.00 380.00 417.00 1,142.00 proposed
10. Bamboo Flattening Machine 200.00 220.00 242.00 662.00 proposed
11. Bamboo Charcoaling Kiln 150.00 165.00 182.00 497.00 proposed
12. Bamboo Veneer Lathe 1,220.00 1,342.00 1,476.00 4,038.00 proposed


2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
13. Nanoclay: A Multifunctional 8,600.00 9,460.00 10,406.00 28,466.00 proposed
Nanomaterial Additive for
Nanostructured Polymer-Based
Nanocomposites
14. Solar/Biomass for Multi-Heating proposed

Applications
15. Solidification of Chromium-Bearing 1,200.00 1,320.00 1,452.00 3,972.00 proposed

A-10
Waste Sludge from Leathery Tannery

A-5
16. Low Cost Processed Meat

Products
17. Bubod for Tapuy Production proposed
18. Guyabano Natural Health proposed

Supplement
19. Encapsulation of Moringa Oleifera proposed
20. Alternative Sugar from Nipa Sap proposed
21. Alternative Sugar from Pineapple proposed
22. Development of Micro Cupola for proposed

Foundry RESearch, Instruction and
Small Novelty Item Casting Production

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
23. Pandanus Leaves Slitter-Presser proposed

24. Hydroseeder proposed
25. Sugarcane Crusher/ Sweet proposed

Sorghum Juicer
26. Twinning Machine 105.00 116.00 127.00 348.00 proposed

A-11A-5
27. Dyeing Vat 70.00 77.00 85.00 232.00 proposed
I. SMALL ENTERPRISE TECHNOLOGY 24,034.50 26,438.00 29,082.80 79,555.30

UPGRADING PROGRAM (SETUP)
A. Product Standards and Testing

No. of Testing/Calibration Services 1,198 9,810.00 1,318 10,791.00 1,384 11,870.00 3,900 32,471.00 ongoing
Rendered
No. of Customers Served 635 698 733 2,066
No. of Firms Assisted 95 104 109 308
Income Generated(PhP'000) 635 698 733 2,066
Value of Assistance Rendered 52 57.0 60 169
(PhP'000)
B. Packaging and Labeling
Packaging and Labeling Design Provided 58 2,452.50 64 2,698.00 67 2,967.80 189 8,118.30 ongoing
Increase in Sales (P'000) 17 18 19 54

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
C. S&T Forum and Industry Dialogue/

Technology Needs Assessment
No. of Technology Forum/ 20 2,207.50 22 2,428.00 23 2,671.00 65 7,306.50 ongoing

Dialogues/TNA Conducted
No. of Participants 50 55 58 163
A-12
D. S &T Fairs and Exhibits

A-5
No. of Regional / Provincial Fairs 2,207.00 2,428.00 2,671.00 7,306.00 ongoing

1. DOST Sponsored 1 1 1 3
2. Other Agencies Sponsored 10 10 10 30
E. Information Management System 981.00 1,079.00 1,187.00 3,247.00 On going
H. Networking and Linkaging

No. of Networks Established/ Maintained 75 1,962.00 75 2,158.00 75 2,374.00 245 6,494.00 ongoing
No. of LGU-DOST linkages

1. No. of projects co-funded
2. No. of trainings conducted for LGUs 15 16 17 48
F. S&T Scholarships 4,414.50 4,856.00 5,342.00 14,612.50 ongoing
II. IMPLEMENTATION OF HIGH 79,306.00 87,237.00 95,961.00 262,504.00

` IMPACT PROGRAMS (HIPs)

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
A. ICT Regionwide 13,106.00 14,417.00 15,859.00 43,382.00 ongoing
1. Conduct of PREGINET Partners
Meetings
2. Upgrading of DOST-XII ICT Training

Center
3. Upgrading of DOST-XII e-Library

A-13A-5
4. Continues upgrading of DOST XII ICT 2,000.00 2,200.00 2,420.00 6,620.00 proposed
facilities in compliance with E.O. 893
-
B. Establishment of the Regional Koronadal City 60,000.00 66,000.00 72,600.00 198,600.00 proposed
Packaging R&D Center
-
C. Upgrading of the Cotabato Region Regionwide 4,200.00 4,620.00 5,082.00 13,902.00 proposed
Information Sharing Network
III . TRANSFER OF DOST REGIONAL 100,000.00 110,000.00 121,000.00 331,000.00

OFFICE FROM COTABATO CITY TO
KORONADAL CITY AS MANDATED BY
E.O. 38
A. Construction of the DOST Regional Koronadal City 55,000.00 60,500.00 66,550.00 182,050.00 proposed
Office Building in Koronadal City

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
B. Establishment of the Physico- Koronadal City 45,000.00 49,500.00 54,450.00 148,950.00 proposed
Chemical and Microbiological
Laboratories in Koronadal City
IV. OTHER P/P/As 48,485.00 53,334.00 58,668.00 160,487.00
A. Acquisition of Office and Regional Office 15,000.00 16,500.00 18,150.00 49,650.00 proposed
Laboratory Equipment, Furniture and and 4 Provincial
Fixtures Offices
-
A-5
B. NSTW Regional Celebration, RICE, Regionwide 3,250.00 3,575.00 3,933.00 10,758.00 on-going
A-14
Filippinovation, National Halal Forum

-
C. Halal Plant Surveillance and Audit Regionwide 5,235.00 5,759.00 6,335.00 17,329.00 proposed
D. Establishment of the Philippine 25,000.00 27,500.00 30,250.00 82,750.00 proposed

Science High School-South Central
Mindanao
TOTAL 603,840.43 664,226.05 730,651.38 1,998,717.86

II - A
Competitive Industry
and Services Sectors
List of Programs/Projects/
Activities by Strategic
Outcome and
RLA/SUC/GOCC,
2014-2016
Strategic Outcome : Competitive and Sustainable Agriculture and Fisheries Sector

Agency/SUC/GOCC: Department of Agriculture (DA) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 1. AP Rice Program 606,487.00 667,136.00 747,193.00 2,020,816.00 Ongoing
1. Production Support
a) Establishment of Community Regionwide 9,882.00 10,870.00 12,175.00 32,927.00
Seed Banks
b) Production & Distribution of RS Regionwide 7587 6,070.00 6,677.00 7,478.00 20,225.00
c) Support to Hybridization Regionwide 4200 13,440.00 14,784.00 16,558.00 44,782.00
d) Provision of Early Planting & Regionwide 2614 3,137.00 3,451.00 3,865.00 10,453.00
Ratooning
e) Disaster Response Regionwide 33,574.00 36,932.00 41,364.00 111,870.00
B-1
f)Conduct of Pest & Disease Regionwide 16,920.00 18,612.00 20,845.00 56,377.00

surveillance /SEWS
g) Soil Analysis & Mapping Regionwide 7,868.00 8,655.00 9,693.00 26,216.00
2. Irrigation Development -
Services
a) Provision of Small Scale Regionwide 149,913.00 164,904.00 184,693.00 499,510.00
Irrigation Projects in Rice Areas
3. Agricultural Machineries & Post Regionwide -
Harvest
a) Post harvest Equipment & 15,000.00 16,500.00 18,480.00 49,980.00
machinery distributed
b) Rehabilitation of Drying Regionwide 11,650.00 12,815.00 14,353.00 38,818.00
Equipment & Facilities
c) Construction of Drying , Milling Regionwide 161,629.00 177,792.00 199,127.00 538,548.00
& Storage Facility
d) Rehabilitation of Warehouse & Regionwide 22,368.00 24,605.00 27,557.00 74,530.00
Milling Facilities

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
e) Farm Production-related Regionwide 46,659.00 51,325.00 57,484.00 155,468.00
machinery & equipment
f) Market Dev't. Services Regionwide 3,000.00 3,300.00 3,696.00 9,996.00
g) Extension Support, Education Regionwide 51,650.00 56,815.00 63,633.00 172,098.00
& Training
h) Research & Dev't. Services Regionwide 33,184.00 36,502.00 40,883.00 110,569.00
i) Plans, Policy, Program 20,543.00 22,597.00 25,309.00 68,449.00
Coordination
2 2. AP Corn Program 180,159.00 198,176.00 221,956.00 600,291.00 Proposed
1. Production Support Services
B-1
B-2
a) White Corn Seed Exchange Regionwide -

b) Support to Cassava Production Regionwide 286000 2,100.00 2,310.00 2,587.00 6,997.00
c) Organic-Based Agriculture Regionwide 1,117.00 1,229.00 1,376.00 3,722.00
d) Biological Control Program Regionwide 2,400.00 2,641.00 2,958.00 7,999.00
e) Pilot Farm Mechanization & Regionwide 33,000.00 36,300.00 40,656.00 109,956.00
Tractor Pool Program
f) National & Regional Field Regionwide 33,114.00 36,425.00 40,796.00 110,335.00
Monitoring
2. Post Harvest Dev't. Services -
a) Post harvest Facilities Program Regionwide 84,820.00 93,302.00 104,498.00 282,620.00
b) Aflatoxin Prevention Program Regionwide 1,099.00 1,209.00 1,354.00 3,662.00
3. Marketing Dev't. Services -
a) Market Dev't. Support Regionwide 1,470.00 1,617.00 1,811.00 4,898.00
4. Extension Support, Educ. -
Training Services
a) Farmer Education Program Regionwide 12,844.00 14,128.00 15,824.00 42,796.00

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
b) Support to LGU Extension Regionwide 6,720.00 7,392.00 8,279.00 22,391.00
Workers
c) Advocacy & Information Regionwide 1,200.00 1,320.00 1,478.00 3,998.00
Activities
5) Research & Development Regionwide 275.00 303.00 339.00 917.00
a) Institutional Corn Reseach & -
Dev't.
6) Information Support Services -
1 3. AP HVCD Program - 125,920.00 141,031.00 266,951.00 Proposed
1. Production Support Services Regionwide -
B-3
B-1
2. Market Dev't. Services -

3. Credit Facilitation Services -
4. Irrigation Dev't. Services -
5. Other Infrastructure & Post -
harvest Development
6. Extension Support, Education & -
Training Services
1 4. AP Livestock Program Regionwide 44,134.00 48,547.00 54,373.00 147,054.00 Proposed
1. Production Support Services -
2. Market Dev't. Services Regionwide -
3. Extension Support, Education & -
Training Services
4. Research & Dev't. -
1 5. Promotion & Dev't. of Regionwide 19,936.00 21,930.00 24,561.00 66,427.00 Proposed
Organic Agricutlure

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
2 6. Implementation of Various Regionwide 3,803.00 4,183.00 4,685.00 12,671.00
Agricultural Research & Dev't.
Activities
1 7. Farm to Market Roads 730,000.00 730,000.00 730,000.00 2,190,000.00 On going
Concreting of Cambuhan -Sea- Maitum, Sarangani -
side FMR, Maitun Prov.
Rehabilitation of Kiayap Falls FMR Maitum, Sarangani -
Prov.
Construction of Reinforced Banga, Sot. Cot. -
Concrete Box Culvert-CLS Road
B-1
B-4
Prk 1 going to Lamdop Creek, San General Santos -

Jose City
Construction of Single Lane Slap Lake, Sebu SC -
Bridge-Halilan River connecting
Halilan and Lower Maculan, Lake
Sebu
Concreting/Regravelling of Midsayap, Cot -

Agriculture Connecting Bual Norte
Road, Midsayap
Poblacion 7, Upper Glad I Road,
Midsayap
Villarica to Ilbocean Road,
Midsayap
Concreting Sitio Migcampong, Pikit, Cot -

Batulawan FMR), Pikit

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting of Kabulakan- Matalam, Cot -
Lambayao Road, Matalam
Concreting of New Egaña to Brgy. Isulan, SK -
Proper, Isulan
Concreting of Polomolok to Sitio Columbio, SK -
Marang FMR, Columbio
Construction/rehabilitation of FMR Tacurong, SK -
from Sta. Theresita to Prk.
Agustin, Calean FMR, Tacurong
Concreting of Basak-Bululawan Lebal, SK -
B-5
B-1
FMR, Lebak
Concreting/Rehabilitation of Kalamansig, SK -
Riverside to Sitio Pusot FMR,
Kalamansig
Concreting of Lampari-Lamsalome- T'boli, SC -
Lambangan Road w/ exit to
Koronadal, Tboli
Construction of Cawilan-Datal Tupi, SC -

Ngisi Road, Kablon, Tupi
Rehabilitation of Lower Norala, SC -
Magsaysay FMR, San Miguel,
Norala
Concreting of Malapag- Carmen, Cot -
Tinimbacan FMR (Carmen Side)
Concreting of Pisan, Kabacan - Matalam, Cot -
New Israel, Matalam FMR

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting of Brgy. Cabpangi Pigcawayan, Cot -
FMR, Pigcawayan
Concreting of Sadaan-Sta. Cruz, Midsayap, Cot -
Bitoka Road, Sadan Section,
Midsayap
Concreting of Sikitan FMR, Kidapawan Cot -
Kidapawan City
Concreting of Inclined Section of Makilala, Cot -
Sto. Nino - Luayon - Basak FMR,
Makilala
B-1
Concreting of Crossing Luhong - Antipas, Cot -

B- 6
Linao FMR, Antipas

Road Improvement along Ilian Magpet, Cot -
Caonod - Crossing Provincial
Road, Magpet
Concreting of Linan Road, Tupi Tupi, SC -
Concreting of Rang-ay FMR, Banga, SC -
Banga
Rehabilitation of Sitio Nongon - Surallah, SC -
Canahay FMR, Surallah
Concreting of Lamual FMR with Surallah, SC -
RCDG (Single Lane), Canahay
FMR, Surallah
Concreting of Lambontong FMR Surallah, SC -
with box Culvert, Surallah
Concreting of Bao FMR, Alamada Alamada, SC -

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting of Sitio Kalokalo, Kidapawan Cot -
Katalikanan-Aleosan-Upper
Bulanan, Aleosan/Midsayap
Concreting of Manupal-Katipunan, Kidapawan Cot -
Matalam-Macebolig FMR,
Matalam/Kidapawan
Concreting of Magsaysay FMR, Kidapawan Cot -
Kidapawan City
Rehabilitation of F. Cajelo, Tulunan, Cot -
Tulunan (Change to Kanibong
B-1B-7
FMR)
Concreting of Sitio Bato-Datal Polomolok, SC -
Lanao-Bluan-Purok 2 Kalyong-
Amguo Bolodaya, Polomolok
Concreting of Purok Tinago - Tupi, SC -

Acfaon FMR, Tupi
Concreting of Purok Mabini FMR Tampakan, SC -
(Kipalbig Proper), Tampakan
Concreting of Brgy. San Jose - GSC -
Fatima FMR, GSC
Rehabilitation of Sitio Lamlaho- Surallah, SC -
Sitio Bleboy FMR, Surallah
Concreting of Sitio Barirongan, Alamada, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Pacao Alamada to Sitio
Kibudakan, Libungan FMR,
Alamada

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting of Central Panatan - Pigcawayan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Malagakit - Midtawa - Malagakit
Section, Pigcawayan
Concreting of Lagunde FMR Pikit, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00
(Putaw, Bulawan, Edzap,
Kadingilan), Pikit
Concreting of Brgy. Basak-Brgy. Magpet, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Balite-Brgy Mahongcog FMR,
Magpet
B-8
B-1
Concreting of Sitio Kamandag to Makilala, Cot 4.00 25,000.00 25,000.00 25,000.00 75,000.00
Sitio Malumpini Rd, Bulatukan,
Makilala
Concreting of Poblacion - Arakan, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Anapolon - Datu Mantangkil -
Binoonga - Napalico - Katipunan
FMR, Arakan
Construction/Rehabilitation of Carmen, Cot 3.00 20,000.00 20,000.00 20,000.00 60,000.00

Brgy. Lower Manarapan - Sitio
Gaunanmarapan FMR, Carmen
Lower Tibao to New Antique FMR, M'lang, Cot 5.00 30,000.00 30,000.00 30,000.00 90,000.00
Mlang
Rehabilitation of Pinguiaman- Lambayong, SK 4.00 25,000.00 25,000.00 25,000.00 75,000.00
Caridad FMR, Lambayong'

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Rehabilitation of Crossing San Tacurong, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Rafael to National Highway
Junction to Crossing D. Ledesma
FMR, Tacurong City
Rehabilitation of Brgy. Sinapulan Columbio, SK 3.00 20,000.00 20,000.00 20,000.00 60,000.00

to Sitio Talambato to Sitio Bantong
to Sitio Tacul, Columbio
Rehab of Limulan, hinalaan, Kalamansig, SK 4.50 30,000.00 30,000.00 30,000.00 90,000.00

Sangay FMR, Kalamansig
B-9
B-1
Rehabilitation of road junction sitio Bagumbayan, SK 5.00 32,500.00 32,500.00 32,500.00 97,500.00
san vicente to sitio janiuay,
masiag, Bagumbayan
Opening of Upper Village - Tupi, SC 5.00 32,500.00 32,500.00 32,500.00 97,500.00
Lampari Banga FMR, Tupi
FMR of Brgy Basag, sitio Lusok Polomolok, SC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
and Malo, Brgy. Basag, Polomolok
FMR of Blagan, SanJose, Blagan, GSC 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Fataldao, General Santos City
Rehabilitation of Brgy Kibid to Norala, SC 3.00 18,000.00 18,000.00 18,000.00 54,000.00

Brgy Simsiman FMR, Norala
Rehabilitation of Prk Maligaya Koronadal City' 3.00 18,000.00 18,000.00 18,000.00 54,000.00
Junction, Brgy. Mabini, Koronadal
City

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting of Guinsang-an Road Norala, SC 3.00 19,000.00 19,000.00 19,000.00 57,000.00
(Norala to Sto. Nino), Norala
Concreting of FMR & Construction Surallah, SC 1.00 15,000.00 15,000.00 15,000.00 45,000.00
of Concrete Bridge at Lamlaho,
Surallah
FMR of Datalbila, Sitio Datalbaca Malungon, Sarangani 4.00 25,000.00 25,000.00 25,000.00 75,000.00
and Datal batong Proper,
Malungon
B-10
Rehab of Brgy Gasi FMR, Kiamba Kiamba, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00
B-1
FMR of Tahakayo, Blat, Langaran, Maasim, Sar 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Kyumad, Maasim
Construction of Sitio Cotabato City 3.00 20,000.00 20,000.00 20,000.00 60,000.00
Lumbayanague to Sitio Gantang,
Cotabato City
Rehab of Capayuran to Montay Libungan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
FMR, Libungan
Rehabilitation of Upper San Mateo- Aleosan, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Sitio Bato FMR, Aleosan
Rehabilitation/Construction of Midsayap, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00

Upper Glad I - Dualing (Aleosan)
FMR, Midsayap

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Concreting and Rehabilitation of Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
MAGLAN FMR (BALINDOG) and
Construction of Pathway from
Highway to CEMIARC Balindog
Office, Kidapawan City
Rehabilitation of Embangan to Antipas, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00

Malire FMR, Antipas
Concreting of Inclined Portion and Kidapawan Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Improvement of Road in
B-11B-1
CEMIARC Amas, Kidapawan City

Concreting and Improvement of Aroman, Carmen, 2.21 6,000.00 6,000.00 6,000.00 18,000.00
CEMIARC Aroman and Installation Cot
of RCPCs, Carmen
Rehab of Longos Popoyon to Tulunan, Cot 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Galidad FMR, Tulunan
Lower Tibao to New Antique FMR, M'lang, Cot 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Mlang
Rehabilitation of Poblacion to Pre, Quirino, SK 2.21 6,000.00 6,000.00 6,000.00 18,000.00
Romualdez FMR, PRES. Quirino
Concreting of Bo. 2 Highway Tacurong, SK 0.30 4,000.00 4,000.00 4,000.00 12,000.00
Junction to RCPC Station,
Tacurong City
Rehabilitation of Tayugo-Buklod Isulan, SK 2.21 5,000.00 5,000.00 5,000.00 15,000.00
FMR, ISULAN
Rehabilitation of Ragandang- Lebal, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Bululawan Road, Lebak
Rehab of Kalibuhan - Baluan Palimbang, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
FMR, Palimbang

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Gapok-Baluan FMR, SNA SNA, SK 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Concreting and Improvement of Tupi, SC 1.84 5,000.00 5,000.00 5,000.00 15,000.00
CEMIARC Tupi, FMR at
Bololmala, Tupi
Concreting of Kalkam - Tablao Tupi, SC 1.84 7,000.00 7,000.00 7,000.00 21,000.00
FMR, Tupi
Concreting of Tablao - Upper Tupi, SC 2.58 7,000.00 7,000.00 7,000.00 21,000.00
Village , Bunao FMR, Tupi
Opening of Pinoy Road to Cabrera Road,
Tantangan,
Tantangan
SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
Rehab of Highway to San Isidro Banga, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
B-12
B-1
FMR, Rizal-3, Banga

Rehab of Prk Malipayon - Prk Sto. Nino, SC 1.47 4,000.00 4,000.00 4,000.00 12,000.00
Acacia FMR, Sto nino
Rehabilitation of Blao-Datal Alabel, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Anggas FMR, Alabel
Impv't. of NHW Jct Kibo-Macao Malapatan, Sar 1.84 5,000.00 5,000.00 5,000.00 15,000.00
FMR, Malapatan
Opening of Sitio Tipang to Sitio Glan, Sarangani 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Lanao Kapanglao of Brgy.
Datalbukay, Glan
Concreting / Road Opening of Cotabato City 1.84 5,000.00 5,000.00 5,000.00 15,000.00
Bagua 2 FMR, Cotabato City
Region Wide Allocation 6.00 60,000.00 60,000.00 60,000.00 180,000.00

-
1 8. SOCSKSARGEN Regionwide 325,131.00 357,644.00 400,561.00 1,083,336.00 Proposed

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
2 9. Implementation & Monitoring 474,320.00 521,752.00 584,362.00 1,580,434.00 On going
of Payapa at Masaganang
Pamayanan (PAMANA)
a) Infrastructure (FMR) Arakan, North -
Cptabato,
Sarangani, Sot.
Cot. & N. Cot.
b)Agri-Production for Livelihood Regionwide -

Projects
2 10. BUB Projects Pigcawayan, 472,647.00 519,912.00 582,301.00 1,574,860.00 Proposed

B-13
B-1
Libungan,
Alamada, Cot.
City, Aleosan,
Pikit, Antipas,
Magpet, Pres.
Roxas, Arakan,
Kidapawan,
Makilala,
Banisilan,
Carmen, M'lang,
Kabacan, General
Santos,
Polomolok,
Tampakan,
Tupi, Koronadal,
Norala, Sto. Nino,
Surallah,

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
T'boli, Tantangan,
Lake Sebu,
Banga, Glan,
Maasim,
Malungon,
Maitum, KIamba,
Malapatan,
Lambayong,
Columbio,
President,
Lutayan, Isulan,
Sen. Ninoy
B-14
B-1
Aquino,
Palimbang,
Esperanza,
Bagumbayan,
Lebak
-
TOTAL 2,856,617.00 3,195,200.00 3,491,023.00 9,542,840.00

Agency/SUC/GOCC: SOCSKSARGEN-ADPO
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1. SOCSKSARGEN INTEGRATED
FOOD SECURITY PROGRAM
a) Production Support 1,500.00 1,500.00 Pipeline

Infrastructure
1. Construction of Nursery Peoples Demo Farm, 1 1,500.00 1,500.00
Facilities Brgy. Sinawal, GSC
b) Other Infrastructure & Post

Harvest Facilities & Equipment
B-15
(PHF & E)
1. Farm to Market Roads & 30.60 km/30 286,461.00 30.60km/ 264,370.00 23.77/145 248,470.00 799,301.00
Bridges lm 45 lm
Concreting of Purok 7 - Purok 15, Brgy. Mabuhay, GSC 2 12,500.00 12,500.00 Pipeline
Brgy. Mabuhay FMR, Phase 2
Concreting of Upper Blagan FMR Brgy. San Jose, GSC 2 12,500.00 12,500.00 Pipeline
Concreting of Purok Nangka FMR Brgy. Conel, GSC 1 11,500.00 11,500.00 Pipeline
Concreting of Purok Kidam - San Brgy. Olympog, GSC 2 13,131.00 13,131.00 Pipeline
Vicente FMR
Concreting of Purok Sarana - Brgy. San Jose, GSC 2 13,000.00 13,000.00 Pipeline
Purok Upper Blagan FMR
Concreting/Upgrading of San Brgy. Tinongcop, 3 18,000.00 18,000.00 Pipeline
Felipe - Tinongcop FMR Tantangan, SC
Concreting of Libas - Maibo FMR Brgys. Libas and 2 17,015.00 17,015.00 Pipeline
Maibo, Tantangan, SC

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Concreting of Junction National Brgy. San Vicente, 1 7,000.00 7,000.00 Pipeline
highway - Brgy. San Vicente - Banga, SC
Sitio Ofong FMR
Concreting of National Highway - Brgy. Paraiso, 1 10,000.00 10,000.00 Pipeline

Brgy. Paraiso, Koronadal City Koronadal City
FMR
Concreting of Lamsalome - Brgy. Lambangan, 1 7,000.00 7,000.00 Pipeline
Lambangan FMR T'boli, SC
Concreting of Tinaungan - Brgy. Tinaungan, 1 6,500.00 3 24,600.00 31,100.00 Pipeline
B-15
B-16
Romualdez FMR, Phase 2 & 3 Pres. Quirino, SK
Concreting of Gapok - Baluan Brgy. Gapok, Sen. 1 13,000.00 13,000.00 Pipeline

(Gapok Section) FMR Ninoy Aquino, SK
Concreting of Salangsang - Lebak, SK 0.2 km/30lm 18,000.00 18,000.00 Pipeline
Keytodac Road Section with (30
lm) RCDG bridge component
Construction/Concreting of Titulok Brgy. Titulok, 2 17,000.00 17,000.00 Pipeline
- Monteverde FMR Bagumbayan, SK
Concreting of National Highway Brgys Tinoto, 2 17,000.00 17,000.00 Pipeline
Kunction Siguel to Lamlangil FMR Kamanga & Amsipit,
Maasim, SP
Concreting/Improvement of Brgys Pangyan & 3 17,915.00 17,915.00 Pipeline

Pangyan - Kaltuad FMR Kaltuad, Glan, SP
Concreting of Brgy. Sison Kabisig Brgy. Sison, Old Pob., 1 9,650.00 9,650.00 Pipeline
FMR Maitum, SP

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Concreting/Improvement of Pob. & Sapu Masla, 2 14,350.00 14,350.00 Pipeline
Poblacion - Sitio Pananggalon Malapatan , SP
FMR
Concreting of Sitio Campo Uno - Brgy. Malapag, 2 17,000.00 17,000.00 Pipeline
Sitio Spring FMR Carmen, NC
Concreting of Sitio Spring - Sitio Brgy. Tinimbacan, 2 14,400.00 14,400.00 Pipeline
Tunog FMR Carmen, NC
Concreting of Kibayao - Kibenes Brgy. Kibenes, 2 20,000.00 20,000.00 Pipeline
B-17
FMR Carmen, NC
B-15
Concreting of Purok 4 FMR Brgy. Ligaya, GSC 2 20,000.00 20,000.00 Proposed
Concreting of Purok San Jose - Brgy. Baluan, GSC 2 16,554.00 16,554.00 Proposed
San Isidro FMR
Concreting & rehabilitation of Brgy. Tinagacan, GSC 2 18,600.00 18,600.00 Proposed
Purok 20 to Purok 8 FMR
Concreting/upgrading of T'boli- T'boli, Banga, Tupi 7 55,254.00 55,254.00 Proposed

Banga-Tupi-Polomolok FMR and Polomolok, SC
Concreting of Sampao-Rajamuda Isulan, SK 2.9/45 25,454.00 25,454.00 Proposed
FMR with (45 lm) bridge
component
Concreting & improvement of Malungon, SP 6 54,654.00 6 49,500.00 104,154.00 Proposed
Kiblat-Datal Batong FMR, Phase 2
&3
Concreting of San Vicente - Makilala, NC 6 49,254.00 49,254.00 Proposed
Bulacanon FMR

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Concreting of Dadiangas-Brgy. Brgy. Mabuhay, GSC 3 22,000.00 22,000.00 Proposed
Mabuhay FMR
Construction of (50 lm) concrete Brgy. Mabuhay, GSC 50 25,000.00 25,000.00 Proposed
bridge and pavement @
Approach, Brgy. Mabuhay
Concreting of Simbo-Lambangan Tupi, SC 6 52,000.00 52,000.00 Proposed

FMR, Phase 2
Concreting/upgrading of Isulan, SK .5/50 16,000.00 16,000.00 Proposed
B-18
Kapingkong Bridge II RCDG with

B-15
road component
Construction of (45 lm) Dalol Columbio, SK .17/45 19,570.00 19,570.00 Proposed
Bridge with road component
Concreting of Columbio-Lutayan Columbio & Lutayan, 1 6,000.00 6,000.00 Proposed
FMR SK
Construction/concreting of NHJ- Kalamansig, SK 1 7,000.00 7,000.00 Proposed
Obial FMR
Construction/concreting of Sta. Kalamansig, SK 2 1 7,000.00 7,000.00 Proposed
Ana - Paril FMR
Concreting of Nicaan - Banisilan Libungan & Banisilan, 2 5 44,400.00 44,400.00 Proposed
FMR NC
2) PHF & E 32 49,200.00 21 39,500.00 8 3,500.00 53 92,200.00

Construction of Village-Level Brgy. Kibudok, 1 2,000.00 1 2,000.00 1 2,000.00 3 6,000.00 Pipeline
Feedmill Matalam; Pres. Roxas
& Alamada, NC

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Construction of Multi-Purpose Makilala (4), Antipas 10 4,000.00 10 4,000.00 20 8,000.00 Pipeline
Drying Pavement (4), Magpet (4), Pres.
Roxas (4), & Arakan
(4) , NC
Construction of Multi-Purpose Glan, Malungon, 7 1,500.00 7 1,500.00 14 3,000.00 Proposed
Drying Pavement Malapatan, Alabel,
Kiamba, Maasim &
Maitum, SP
Provision of Abaca Stripping Brgy. La Union, 4 600.00 600.00 Pipeline
B-19
B-15
Machines Maitum (2) & Brgy.

Kapati, Kiamba (2),
SP
Construction of Village-type Poblacion, 1 40,000.00 40,000.00 Pipeline
Coffee Mill Kalamansig, SK
Provisio of Corn Sheller Tulunan, Magpet, NC; 8 1,400.00 1,400.00 Pipeline
Lake Sebu & Banga,
SC; Lambayong,
Bagumbayan, SK;
Brgys. Mabuhay & San
Jose, GSC
Provision of Corn Mill Carmen, Magpet, NC; 8 1,200.00 1,200.00 Pipeline
Polomolok &
Tampakan, SC;
Bagumbayan & SNA,
SK; Brgys. Mabuhay &
Upper Labay, GSC

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Construction of Village-level Grain Tupi & Koronadal City, 2 12,000.00 12,000.00 Proposed
Centers SC
Construction of AAA Abattoir General Santos City 2 1 20,000.00 20,000.00 Proposed

building
3) Extension Support 1 2,900.00 1 2,900.00
a) TECHNO-DEMO
B-20 B-15
Establishment of Techno-demo SOCSKSARGEN- 1 2,900.00 Pipeline

areas for Rice, HVC and Organic wide
Vegetables with training
component
TOTAL 340,061.00 303,870.00 251,970.00 895,901.00


Agency/SUC/GOCC: Bureau of Fisheries and Aquatic Resources (BFAR) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1 1. INFRASTRUCTURE SUPPORT 11,223.00 14,150.00 17,090.00 42,463.00 On going
Distribution of Post Harvest 700.00 1,150.00 1,200.00

Equipment/Facilities
- No. of Smokehouse South Cotabato, 40 400.00 50 550.00 50 600.00
Sarangani, North
Cotabato, Sultan Kudarat,
Cotabato City, General
Santos City
B-21
- No. of Seaweed Dryers Sultan Kudarat, Sarangani 2 300.00 2 600.00 2 600.00
Input Assistance 6,125.00 6,950.00 9,100.00

Distribution of Fingerlings (in '000)
- No. of Bangus Fingerlings South Cotabato, 1 2,000.00 1 2,000.00 1 4,000.00
Sarangani, North
Cotabato, Sultan Kudarat,
Cotabato City, General
Santos City
- No. of Hito Fingerlings South Cotabato, 0 2,100.00 1 3,000.00 1 3,000.00

Sarangani, North
Cotabato, Sultan Kudarat
Distribution of Seaweed Seedlongs Sultan Kudarat, Sarangani 15,000 225.00

(kg)
Distribution of Seaweed Farm Sultan Kudarat, Sarangani 150 1,800.00 150 1,950.00 150 2,100.00
Implements (no.of Sets)

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Maintenance of Seaweed 360.00 600.00 840.00
Nursery
- No. of Nursery General Santos City, 3 360.00 5 600.00 7 840.00
Sultan Kudarat, Sarangani
Maintenance of Hatcheries 1,538.00 2,450.00 2,450.00

- Tilapia Hatchery Maasim, Sarangani 1 588.00 1 1,000.00 1 1,000.00
- Multi-spp Hatchery Koronadal City 1 500.00 1 1,000.00 1 1,000.00
B-22
- Gov't Hatchery South Cotabato, Sultan 3 450.00 3 450.00 3 450.00

B-21
Kudarat
Operation of BFAR Prov'l Offices Koronadal City, Gen. 6 2,500.00 6 3,000.00 6 3,500.00
Santos City; Kidapawan,
No. Cot.; Sarangani,
Isulan Sultan Kudarat
2. RESEARCH, DEV'T AND 24,616.00 32,456.00 38,001.00 95,073.00 On going

EXTENSION
Market Development Services 1,458.00 1,428.00 1,428.00
- Marketing Assistance Regionwide 10 500.00 10 500.00 10 500.00

- Conduct of Investment Fora General Santos City 3 600.00 3 600.00 3 600.00
-Conduct of Price monitoring Koronadal City, Gen. 288 288.00 288 228.00 288 228.00
Santos City; Kidapawan,
No. Cot.; Isulan Sultan
Kudarat, Cotabato City

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- Paticipation to Agri-aqua Regionwide 7 70.00 10 100.00 10 100.00
Fair/exhibit
Fishing Gears/Paraphernalia 9,830.00 16,860.00 21,960.00
Distribution
-No. of Gillnets Sarangani, Sultan 1,200 4,560.00 2,000 8,000.00 2,000 8,400.00
Kudarat, South Cotabato,
North Cotabato
B-23
-No. of Hook & Lines Sarangani, Sultan Kudarat 200 120.00 500 550.00 500 600.00
B-21
-No. of Fish Pot Sarangani, Sultan Kudarat 100 150.00 300 330.00 300 360.00
-No. of Payao Sarangani, Sultan 20 1,600.00 10 850.00 10 900.00

Kudarat, General Santos
City
-No. of Squid Jigger Sarangani, Sultan 160 160.00 300 330.00 500 600.00
City
-No. of Tuna Handline Sarangani, Sultan 950 665.00 2,000 1,600.00 3,000 3,000.00
City
-No. of Non-motorized banca Sarangani, Sultan 150 750.00 200 1,200.00 300 2,100.00
North Cotabato

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
-No. of Life Vest Sarangani, Sultan 1,650 825.00 2,000 1,600.00 3,000 3,000.00
City
-No. of Fish Corral Sarangani, Sultan 10 1,000.00 20 2,400.00 20 3,000.00
North Cotabato
Extension Support, Education & 7,890.00 8,220.00 9,065.00
Training Services
B-24
Number of Trainings 5,150.00 5,480.00 5,640.00

B-21
- Aquaculture Regionwide 120 2,400.00 120 2,520.00 120 2,640.00

- Municipal Regionwide 30 600.00 30 660.00 30 660.00
- Commercial Regionwide 5 100.00 5 105.00 5 110.00
- Regulatory Regionwide 25 500.00 25 550.00 25 550.00
- Post Harvest Regionwide 30 600.00 30 660.00 30 660.00
- Others Regionwide 36 950.00 36 985.00 36 1,020.00
Number of Technical 2,740.00 2,740.00 3,425.00
Assistance
- Aquaculture Regionwide 300 240.00 300 240.00 300 300.00
- Municipal Regionwide 100 80.00 100 80.00 100 100.00
- Commercial Regionwide 100 80.00 100 80.00 100 100.00
- Regulatory Regionwide 100 80.00 100 80.00 100 100.00
- Post Harvest Regionwide 200 160.00 200 160.00 200 200.00
- Others Regionwide 2,625 2,100.00 2,625 2,100.00 2,625 2,625.00
Techno-demo 1,200.00 1,400.00 1,000.00
- Pond Culture North Cotabato, Sultan 1 200.00 2 400.00
Kudarat

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- Freshwaters Fishpen North Cotabato, Sultan 10 1,000.00 10 1,000.00 10 1,000.00
Kudarat, South Cotabato
Fingerlings Prod'n and Distribution 1,588.00 1,588.00 1,588.00

- GET Excel Distribution (in '000) Regionwide 3 150.00 3 150.00 3 150.00
- GET Excel Production (in '000) Regionwide 4 525.00 4 525.00 4 525.00
- Broodstock Maintenance Maasim, Sarangani 5,000 913.00 5,000 913.00 5,000 913.00
B-25
Distribution of IEC Materials 730.00 1,040.00 1,040.00

B-21
- IEC Materials Regionwide 3,000 420.00 5,000 750.00 5,000 750.00

- Billbboard installation Regionwide 6 60.00 4 40.00 4 40.00
- IEC other Activities General Santos City 1 250.00 1 250.00 1 250.00
Strengthening of FARMCs Regionwide 20 600.00 20 600.00 20 600.00
Reg'l FARMCs PMC 1 120.00 1 120.00 1 120.00
Support to LGU Extension Regionwide 50 1,200.00 50 1,200.00 50 1,200.00

Workers
3 3. REGULATION 12,242.00 12,833.00 13,333.00 38,408.00 On going

Monitoring, Control & Regionwide 3,648.00 3,648.00 4,148.00
Surveillance
- No. of Patrol Vessels 1 1,000.00 1 1,000.00 1 1,500.00
Deployed
- No. of Field Operations 24 48.00 24 48.00 24 48.00

conducted

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- No. of Admin. Cases Filed 100 100.00 100 100.00 100 100.00
- No. of operations conducted 12 2,500.00 12 2,500.00 12 2,500.00
by QRT
Quality & Assurance Laboratory General Santos City 1 1,700.00 1 1,700.00 1 1,700.00
Fish Health Mngt & Inspection General Santos City 1 1,410.00 1 1,233.00 1 1,233.00
B-26
Fishery Establishment General Santos City 2,520.00 3,020.00 3,020.00

B-21
Inspection, Plant & Product

Certification
- No. of inspection conducted 5,000 2,500.00 6,000 3,000.00 6,000 3,000.00
-No. of Fishery Establishment 20 20.00 20 20.00 20 20.00
Approved
- No. of Sampling Conducted 200 200 200
-No. of Product Health/ 3,500 3,500 3,500
Phytosanitary Cert.
Inland Fisheries Management 82.00 82.00 82.00
- No. of Communal Bodies of 4 4 4

Water stocked
-No. of fingerlings dispersed ('000) 1,000 50.00 1,000 50.00 1,000 50.00
-No. of sanctuaries 4 20.00 4 20.00 4 20.00
monitored/assisted
-No. of multi-sectoral task force& 4 12.00 4 12.00 4 12.00
TWG participated

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
National Stock Assessment Bawing, Minanga, 1,968.00 2,200.00 2,200.00

Project Gensan; Tinoto, Maasim;
Ladol, Alabel; Poblacion,
Kalamansig; Tibpuan,
Lebak; Old Poblacion,
Maitum; Suli, Kiamba;
Market 1,2&3, Fishport,
Tambler, GenSan
B-21
B-27
Inspection & Quarantine General Santos City 714.00 750.00 750.00
Observation of FishCon Koronadal City 4 200.00 4 200.00 4 200.00
4 4. POLICY AND PLANNING 3,457.00 5,197.00 5,197.00 13,851.00 On going

Operation of Nat'l & Reg'l FIMC 1 180.00 1 180.00 1 180.00
Policy Formulation, Planning &
Advocacy Services
- Policy Agenda 292.00 292.00 292.00
- Conslutations/Meetings
- conducted 30 900.00 50 1,500.00 50 1,500.00
- attended 68 1,360.00 100 2,000.00 100 2,000.00
- Participation to International 5 500.00 10 1,000.00 10 1,000.00
Meetings
- Monitoring & Evaluation Regionwide 15 225.00 15 225.00 15 225.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
5 5. RISK, REDUCTION, CLIMATE 12,260.00 34,460.00 47,860.00 94,580.00 On going
CHANGE AND ADAPTATION
Coastal Resource Manangement
- No. of Mangrove Propagules Sarangani, Sultan 300 3,000.00 500 5,000.00 500 5,000.00
Planted ('000) Kudarat, General Santos
City
- Coastal Resource Mngt 100.00
B-21
B-28
- Fish Habitat Enhancement 4 120.00

- Artificial Reef Sarangani
No. of AR modules deployed Sarangani, Sultan Kudarat 200 100.00 200 100.00
No. of AR modules monitored Sarangani, Sultan Kudarat 4 40.00 4 40.00 4 40.00
Distribution of Fishing Gears
- Motorized Banca Sarangani, Sultan 120 6,000.00 200 12,000.00 300 21,000.00
City
- Marine Engine Sarangani, Sultan 100 2,000.00 200 4,200.00 300 6,600.00
Kudarat, North Cotabato,
General Santos City

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Market Development Services
- Marketing Assistance (Fish Stall) North Cotabato, Sultan 6 12,000.00 7 14,000.00

Cotabato City
Distribution of Post Harvest
Equipment/Facilities
- Elevated Fish Solar Dryer Sarangani, Sultan 2 1,000.00 2 1,000.00
B-29
City
B-21
Market Development Services Sarangani, Sultan 1 20.00 6 120.00 6 120.00

City
Fish Health Laboratory General Santos City 1 980.00
TOTAL 63,798.00 99,096.00 121,481.00 284,375.00


Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 A. Production Support 63,230.00 63,230.00 63,230.00 189,690.00
1. Planting/Replanting
a. Participatory Coconut Regionwide 4585 18,340.00 4585 has./458500 18,340.00 4585 18,340.00 13755 55,020.00 On going
Planting Project (PCPP) has./458500 seedlings has./458500 has./1375500
seedlings planted/1720 seedlings seedlings
planted/1720 farmers planted/1720 planted/5,160
farmers farmers farmers
Regionwide 4,505 12,160.00 4,505 12,160.00 4,505 12,160.00 13515 36,480.00 On going
has./450,500 has./450,500 has./450,500 has./1351,5000
b. Coconut Seedlings seedlings seedlings seedlings seedlings
B-30
Dispersal Project (CSDP) planted/4,505 planted/4,505 planted/4,505 planted/13515

farmers farmers farmers farmers
c. Indigenous Peoples' Regionwide 39000 15,600.00 39000 15,600.00 39000 15,600.00 11700 46,800.00 On going
Outreach Program (IPOP) has./390,000 has./390,000 has./390,000 has./1170,000
seedlings seedlings seedlings seedlings
planted/3900 planted/3900 planted/3900 planted/11,700
2. Fertilization -
a. Salt Fertilization Regionwide 13181 17,130.00 13181 17,130.00 13181 17,130.00 51,390.00 On going
Project (SFP) has./1318,075 has./1318,075 has./1318,075 39543has./39542
trees trees trees 25 trees
fertilized/13181 fertilized/13181 fertilized/13181 fertilized/13181
-
2 B. Regulatory Services
1.Registration Regionwide 499 registration 506 registration 506 registration 1514 registration
certificates issued certificates issued certificates issued certificates issued

Agency/SUC/GOCC: Philippine Coconut Authority (PCA) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
2. RA 8048 Regionwide 150 hectares 160 hectares 170 hectares 480 hectares - On going
determined senile determined senile determined senile determined senile
3 C. KAANIB ENTERPRISE 23,000.00 22,000.00 9,000.00 54,000.00

DEV'T. PROJECT
(Per site composite of Regionwide 28 new 28 on going 28 on going 28 sites/1788 - On going

Cocobed, CIP, Cacao, sites/1788 sites/1788 sites/1788 farmers/42
CHLCP) farmers/42 farmers/37 sites ( farmers sites/2618
B-31
existing to terminate) 2,294 farmers

B-30
sites/2,618 farmers
farmers
TOTAL 86,230.00 85,230.00 72,230.00 243,690.00


Agency/SUC/GOCC: National Food Authority (NFA) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Renovation of old SPGC office SPGC Tacurong 4,200,000.00 4,200,000.00 Proposed
building into NFA Region XII office City, S. Kudarat
Repair of ceiling, flooring & re- SPGC Tacurong 1,300,000.00 1,300,000.00 Proposed
painting of regional office bldg.& City, S. Kudarat
revert/ convert back into staff
house.
Repair/rehabilitation of farmer’s SPGC Tacurong 1,500,000.00 1,500,000.00 Proposed
training center. City, S. Kudarat
Conreting of Road approach at SPGC Tacurong 125,000.00 125,000.00 Proposed
B-32
Gate #1 (10 m. x 8 m.) City, S. Kudarat

Repair /rehabilitation of MIAG Rice SPGC Tacurong 2,140,250.00 2,140,250.00 On-going
Mill City, S. Kudarat
Replacement of GID Warehouses SPGC Tacurong 1,550,000.00 1,550,000.00 Proposed
1-8 skylighting and ventilators at City, S. Kudarat
(208 sheets by 12 feet and 39 sets
ventilators)
Repainting of Prov’l. office bldg. Isulan, Sultan 350,000.00 350,000.00 Proposed
Kudarat
Repair/replacement of gutter and Isulan, Sultan 220,000.00 220,000.00 Proposed
downspout of Prov’l. Office Kudarat
Provision of stock room Isulan, Sultan 65,000.00 65,000.00 On-going
accounting section. Kudarat
Concreting of Access road with Isulan, Sultan 2,000,000.00 2,000,000.00 Proposed
curbs & Gutters ( 8 m x 167.50 m) Kudarat
Repair/replacement of GID Isulan, Sultan 66,000.00 66,000.00 On-going
Warehouse (triplex) walling top Kudarat
portion

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Repair/Reconstruction of drainage Isulan, Sultan 246,800.00 246,800.00 Proposed
canal around the GID Warehouse Kudarat
Upgrading of electrical system of Isulan, Sultan 269,000.00 269,000.00 Proposed

GID Warehouse (Triplex) Kudarat
Replacement of Skylighting of GID Isulan, Sultan 580,000.00 580,000.00 Proposed

(Triplex) Warehouse (78 sheets by Kudarat
12 feet and 104 sets ventilators)
Construction of Guard House. Lebak, Sultan 195,000.00 195,000.00 Proposed

B-33
B-32
Kudarat
Construction of perimeter Fence Lebak, Sultan 3,961,167.00 3,961,167.00 Proposed
with pedestrian & vehicle Gate Kudarat
(617.49 m.)
Provision of water line & fire Lebak, Sultan 45,000.00 45,000.00 Proposed
hydrant Kudarat
Replacement of Skylighting of GID Lebak, Sultan 195,000.00 195,000.00 Proposed
Warehouse (26 sheets by 12 feet Kudarat
and 13 sets ventilators)
Construction of NFA Regional Koronadal City, 9,000,000.00 9,000,000.00 Proposed
Office Building South Cotabato
Repair/repainting of Provincial Koronadal City, 380,000.00 380,000.00 Proposed
office South Cotabato
Provision of Wooden Pallet shed Koronadal City, 250,000.00 250,000.00 Proposed
South Cotabato
Provision of Mech. Dryer shed Koronadal City, 750,000.00 750,000.00 Proposed
with dust collection system South Cotabato
capable for three units dryers

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Rehabilitation and conversion of KidapawanCity, 720,000.00 720,000.00 Proposed
old office building into conference NorthCotabato
and farmer’s center
Provision of Mech. Dryer shed KidapawanCity, 750,000.00 750,000.00 Proposed
with dust collection system NorthCotabato
Repair of Truck Scale House and KidapawanCity, 180,000.00 180,000.00 Proposed
provision of comport room NorthCotabato
Repair of Satake Rice Mill Control KidapawanCity, 120,000.00 120,000.00 Proposed

B-32
Room and provision of comport NorthCotabato

B-34
room
Provision of Mech. Dryer shed Kabacan, 720,000.00 720,000.00 Proposed
dust collection system for one NorthCotabato
unit dryer
Construction of Guard House Baguer, Libungan, 58,000.00 58,000.00 Proposed
NorthCotabato
Construction of perimeter Fence Baguer, Libungan, 4,261,000.00 4,261,000.00 Proposed

with pedestrian & vehicle Gate North Cotabato
(622.49 m.)
Provision of Mech. Dryer shed Baguer, Libungan, 750,000.00 750,000.00 Proposed
with dust collection system North Cotabato
TOTAL 21,206,417.00 15,740,800.00 - 36,947,217.00


Agency/SUC/GOCC: Department of Agrarian Reform (DAR) XII
2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1 Land Tenure Improvement 540,706.00 305,743.55 71,773.77 918,223.33 On going
Cotabato 168,756.15 97,676.79 21,959.77 288,392.70
Sarangani 98,727.14 38,457.50 11,672.49 148,857.13
South cotabato 204,731.48 135,155.29 26,403.00 366,289.77
Sultan Kudarat 68,491.23 34,453.97 11,738.52 114,683.72
Land Acquisition & Distribution (has.)
Cotabato 12,980 6,002 18,982
Sarangani 7,899 - 2,001 - 9,900
South cotabato 16,395 10,026 26,421
B-35
Sultan Kudarat 4,624 996 5,620

Total 41,898 19,025 - 60,923
Subdivision of New Lands ( has.)
Cotabato 12,980 6,002 18,982 -
Sarangani 7,899 - 2,001 9,900 -
South cotabato 16,395 10,026 26,421 -
Sultan Kudarat 4,624 996 5,620 -
Total 41,898 19,025 - 60,923 -
Subdivision of Collective CLOA (has.)
Cotabato 5,271 3,514 1,757 10,542 -

Sarangani 6,086 4,057 2,029 12,172 -
South cotabato 11,694 7,796 3,898 23,388 -
Sultan Kudarat 1,649 1,100 550 3,299 -
Total 24,700 16,467 8,234 49,401 -
Redocumentation of Collective CLOA
(has.)
Cotabato 5,271 3,514 1,757 10,542 -
Sarangani 6,086 4,057 2,029 12,172 -

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
South cotabato 11,694 7,796 3,898 23,388 -
Sultan Kudarat 1,649 1,100 550 3,299 -
Total 24,700 16,467 8,234 49,401 -
DNYP / DNYD
-FSD (OLT) (has.)
Cotabato 1,981 2,971 990 5,942 -
Sarangani - - - - -
South cotabato 1,547 2,321 774 4,642 -
Sultan Kudarat 1,392 2,088 696 4,176 -
Total 4,920 7,380 2,460 14,760 -
B-35
B-36
-DNYD (has.)
Cotabato 3,662 2,442 1,110 7,214 -
Sarangani 203 136 62 401 -
South cotabato - - - - -
Sultan Kudarat 1,492 995 452 2,939 -
Total 5,357 3,573 1,624 10,554 -
LEASEHOLD (has.)
Cotabato 500 700 700 1,900 -
Sarangani - - - - -
Sultan Kudarat 500 1,000 1,000 2,500 -
Total 1,000 1,700 1,700 4,400 -
Generation of LADIS (no. of forms)
Cotabato 325 - - 325 -
Sarangani 6,000 6,000 4,793 16,793 -
South cotabato 14,000 14,000 9,843 37,843 -
Sultan Kudarat 10,000 10,000 6,541 26,541 -
Total 30,325 - 30,000 - 21,177 - 81,502 -

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
2 Agrarian Justice Delivery 11,599.54 21,429.82 24,650.57 57,679.92
a. Adjudication of Agrarian Cases 2,375.90 7,555.13 10,053.63 19,984.65

Regional Office 123.27 713.35 1,050.97 1,887.59
Cotabato 809.59 2,276.74 2,946.99 6,033.31
Sarangani 338.02 1,346.21 1,893.97 3,578.20
South Cotabato 660.44 1,795.14 2,295.38 4,750.95
Sultan Kudarat 444.58 1,423.69 1,866.33 3,734.60
a.1 Resolution of case Regional Office 11 30 45 86 -

B-37
B-35
Cotabato 109 200 250 559 -

Sarangani 36 100 150 286 -
South Cotabato 94 150 180 424 -
Sultan Kudarat 58 100 120 278 -
Total 308 580 745 1633 -
a.2 Mediation of conflicts through ADR Regional Office 11 30 45 86 -
Cotabato 109 200 250 559 -

Sarangani 36 100 150 286 -
Total 308 580 745 1633 -
a.3 Post Judgement Activities Regional Office 5 20 40 65 -
Cotabato 48 150 200 398 -
Sarangani 10 40 60 110 -
Total 123 410 575 1108 -

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
a.4 Execution/Implementation Regional Office 0 0 0 0 -
Cotabato 29 100 150 279 -
Sarangani 10 40 60 110 -
Total 77 280 400 757 -
b. Agrarian Legal Assistance 9,223.64 13,874.69 14,596.94 37,695.27
Cotabato 3,174.43 4,616.27 4,845.92 12,636.62
Sarangani 799.57 1,319.34 1,393.35 3,512.25
B-35
South cotabato 1,007.40 2,009.38 2,116.32 5,133.10

B-38
Sultan Kudarat 949.91 1,392.57 1,467.40 3,809.88

Regional Office 3,292.33 4,537.13 4,773.97 12,603.42
b.1 Judicial Cases resolved

Cotabato 31 33 35 99
Sarangani 17 18 19 54
South cotabato 17 18 19 54
Sultan Kudarat 1 1 1 3
Regional Office 14 15 16 45
Total 80 85 90 255 -
b.2 Quasi Judicial cases resolved
Cotabato 103 108 113 324
Sarangani 31 33 35 99
Sultan Kudarat 30 32 34 96
Total 305 - 322 339 966 -

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
b.3 Agrarian Legal Assistance (ALI)
Cotabato 723 113 119 955
Sarangani 108 111 117 336
Sultan Kudarat 63 759 797 1,619
Regional Office 1,573 1,652 1,735 4,960
Total 2,573 - 2,701 2,837 8,111 -
b.4 Mediation cases attended
Cotabato 652 695 719 2,066
B-39
Sarangani 194 204 214 612

B-35

Sultan Kudarat 556 584 613 1,753
Total 1,579 1,669 1,741 4,989
3 Program Beneficiaries Development 10,157.30 17,892.37 18,734.44 46,784.11
A. Support Services to ARBs 9,757.30 14,653.61 15,395.48 39,806.39

Cotabato 3,416.95 3,485.19 3,542.23 10,444.37
Sarangani 1,970.00 2,615.25 2,909.76 7,495.01
South cotabato 2,402.10 ` 2,834.93 2,983.52 8,220.55
Sultan Kudarat 2,468.00 2,912.73 3,007.42 8,388.14
A.1 Social Infrastructure and Local 5,273.50 8,654.78 8,979.90 22,908.18
Capability Building (SILCAB)
Cotabato 1,108.00 2,058.73 2,155.76 5,322.49
Sarangani 1,138.00 2,106.66 2,203.69 5,448.34
South cotabato 1,360.50 2,261.84 2,299.68 5,922.01
Sultan Kudarat 1,667.00 2,227.56 2,320.77 6,215.33

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1) Community Mapping & Assessment
- No. of barangays assessed Cotabato 12 60.00 26 138.45 27 143.78 65 342.23

Sarangani 18 90.00 35 186.38 36 191.70 89 468.08
South cotabato 14 70.00 15 79.88 16 85.20 45 235.08
Sultan Kudarat 26 130.00 30 159.75 30 159.75 86 449.50
Total 70 290.00 80 426.00 82 436.65 232 1,152.65
- No. of barangays w/ Dev't Plans Cotabato 12 120.00 26 276.90 27 287.55 65 684.45
Sarangani 18 180.00 35 372.75 36 383.40 89 936.15
B-40B-35
South cotabato 14 140.00 15 159.75 16 170.40 45 470.15

Sultan Kudarat 30 300.00 30 213.00 22 234.30 82 747.30
Total 74 740.00 106 1,022.40 101 1,075.65 281 2,838.05
- No. of ARBOs profiled Cotabato 10 5.00 13 1.60 15 8.00 38 14.59
Sarangani 18 9.00 35 3.20 35 18.66 88 30.85
South cotabato 10 5.00 1 0.53 2 1.07 13 6.60
Sultan Kudarat 64 32.00 64 5.86 64 34.11 192 71.98
Total 102 51.00 113 11.19 116 61.83 331 124.02
- No. of crops profiled Cotabato 2 1.00 3 1.60 4 2.13 9 4.73
Sarangani 3 1.50 15 8.00 15 8.00 33 17.49
South cotabato 6 3.00 1 0.53 2 1.07 9 4.60
Sultan Kudarat 4 2.00 3 1.60 3 1.60 10 5.20
Total 15 7.50 22 11.73 24 12.79 61 32.02
- No. of meetings/orientations Cotabato 24 24.00 24 25.56 24 25.56 72 75.12
conducted
Sarangani 24 24.00 40 42.60 40 42.60 104 109.20
South cotabato 24 24.00 4 4.26 5 5.33 33 33.59
Sultan Kudarat 5 5.00 24 25.56 24 25.56 53 56.12
Total 77 77.00 92 97.98 93 99.05 262 274.03

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
2) Institutional Development
Intervention
- No. of ARCs established Cotabato 1 10.00 - - 1 10.00
Sarangani - - - -
South cotabato - - - -
Sultan Kudarat - - - -
Total 1 10.00 - - - - 1 10.00
- No. of New ARCs with Dev't Plans Cotabato 1 50.00 - - 1 50.00
Sarangani 1 50.00 - - 1 50.00
South cotabato - - - -
B-41
B-35
Total 2 100.00 - - - - 2 100.00
- No. of Dev't Plans mainstreamed to Cotabato 1 2.00 1 2.13 1 2.13 3 6.26
LGUs
Sarangani 1 2.00 1 2.13 1 2.13 3 6.26
South cotabato 1 2.00 1 2.13 1 2.13 3 6.26
Sultan Kudarat - -
Total 3 6.00 3 6.39 3 6.39 9 18.78
3) Gender Responsive Capacity Dev't
of ARBs
- No. of ARBs trained in ARCs & Non- Cotabato 4,850 1,697.50 6,216 1,989.12 6,316 2,021.12 17,382 5,707.74
ARCs
Sarangani 2,100 735.00 4,530 1,449.60 4,730 1,513.60 11,360 3,698.20
South cotabato 3,000 1,050.00 6,075 1,944.00 6,135 1,963.20 15,210 4,957.20
Sultan Kudarat 3,200 1,120.00 5,200 1,664.00 5,300 1,696.00 13,700 4,480.00
Total 13,150 4,602.50 22,021 7,046.72 22,481 7,193.92 57,652 18,843.14

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- No. of new members in organization Cotabato 455 22.75 1,980 104.94 1,950 103.35 4,385 231.04
Sarangani 180 9.00 210 11.13 210 11.13 600 31.26

South cotabato 270 13.50 270 14.31 270 14.31 810 42.12
Sultan Kudarat 290 14.50 1,500 79.50 1,700 90.10 3,490 184.10
Total 1,195 59.75 3,960 209.88 4,130 218.89 9,285 488.52
- No. of ARB organizations assisted Cotabato 91 91.00 90 95.85 91 96.92 272 283.77
B-42B-35
Sarangani 36 36.00 36 38.34 37 39.41 109 113.75

South cotabato 54 54.00 52 55.38 53 56.45 159 165.83
Sultan Kudarat 58 58.00 64 68.16 64 68.16 186 194.32
Total 239 239.00 242 257.73 245 260.93 726 757.66
A. 2 Sustainable Agribusiness & Rural 3,148.50 2,018.60 2,330.14 7,497.24
Enterprise Development (SARED)
Cotabato 844.50 562.62 565.28 1,972.39
Sarangani 743.00 405.80 601.05 1,749.85
South cotabato 787.00 385.73 495.95 1,668.68
Sultan Kudarat 774.00 664.46 667.87 2,106.32
1. Engagement of Business Dev't
Service
- No. of Business units with BDS Cotabato 6 30.00 4 5 15 30.00
Sarangani 4 20.00 4 5 13 20.00
South cotabato 6 30.00 4 5 15 30.00
Sultan Kudarat 5 25.00 5 25.00
Total 21 105.00 12 - 15 - 48 105.00
- No. of ARBOs involved Cotabato 3 6.00 27 27 57 6.00
Sarangani 3 6.00 7 8 18 6.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
South cotabato 3 6.00 7 8 18 6.00
Total 12 24.00 41 43 96 24.00
2. Contract Management
- No. of program grounding orientation Cotabato - 2 42.60 2 42.60 4 85.20
Sarangani - 2 42.60 2 42.60 4 85.20

South cotabato - 2 42.60 2 42.60 4 85.20
Sultan Kudarat - 1 21.30 1 21.30 2 42.60
B-43
Total - - 5 106.50 5 106.50 10 213.00

B-35
- No. of technical evaluation reports Cotabato - 16 3.70 16 3.70 32 7.39

submitted to NAPCO
Sarangani - 14 3.23 16 3.70 30 6.93
South cotabato - 16 3.70 16 3.70 32 7.39
Sultan Kudarat - 1 0.23 1 0.23
Total - - 47 10.86 48 11.09 95 21.95
3. Project Monitoring Cotabato 12 24.00 8 14.20 8 14.20 28 52.40
- No. of project Accomplishment Sarangani 8 16.00 8 14.20 8 14.20 24 44.40
review sessions conducted
South cotabato 12 24.00 8 14.20 8 14.20 28 52.40
Sultan Kudarat 10 20.00 - - 10 20.00
Total 42 84.00 24 42.60 24 42.60 90 169.20
- No. of field valitation conducted Cotabato 72 108.00 4 3.41 4 3.41 80 114.82
Sarangani 48 72.00 16 13.63 14 11.93 78 97.56
South cotabato 72 108.00 10 8.52 10 8.52 92 125.04
Sultan Kudarat 60 90.00 3 2.56 3 2.56 66 95.11
Total 252 378.00 33 28.12 31 26.41 316 432.53

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- No. of problem solving/mediation Cotabato 24 48.00 16 34.08 16 34.08 56 116.16
conducted
Sarangani 16 32.00 4 8.52 5 10.65 25 51.17
South cotabato 24 48.00 4 8.52 5 10.65 33 67.17
Sultan Kudarat 20 40.00 20 42.60 20 42.60 60 125.20
Total 84 168.00 44 93.72 46 97.98 174 359.70
- No. of projects reports prepared Cotabato 72 72.00 14 14.91 14 14.91 100 101.82
Sarangani 48 48.00 6 6.39 7 7.46 61 61.85
South cotabato 72 72.00 4 4.26 5 5.33 81 81.59
B-35
Sultan Kudarat 60 60.00 20 21.30 20 21.30 100 102.60

B-44
Total 252 252.00 44 46.86 46 48.99 342 347.85

4. Dev't of gender-responsive agri
& non-agri enterprises
- No. of products and services Cotabato 2 100.00 2 63.90 2 63.90 6 227.80
developed
Sarangani 2 100.00 1 31.95 2 63.90 5 195.85
South cotabato 2 100.00 2 63.90 2 63.90 6 227.80
Sultan Kudarat 2 100.00 1 31.95 1 31.95 4 163.90
Total 8 400.00 6 191.70 7 223.65 21 815.35
- No. of products launched in Cotabato - 1 5.33 1 5.33 2 10.65
commercial markets
Sarangani - 1 5.33 1 5.33 2 10.65
South cotabato - 1 5.33 1 5.33 2 10.65
Sultan Kudarat - 1 5.33 1 5.33 2 10.65
Total - - 4 21.30 4 21.30 8 42.60

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- No. of products w/compliance Cotabato 1 106.50 1 106.50 2 213.00
certificate from BFAD & HACCP/Licens
Sarangani 1 106.50 1 106.50
South cotabato 1 106.50 1 106.50
Sultan Kudarat - -
Total - - 1 106.50 3 319.50 4 426.00
- No. of business planning workshop Cotabato 2 80.00 1 42.60 1 42.60 4 165.20
conducted
Sarangani 2 80.00 - - 1 42.60 3 122.60
B-45
South cotabato 2 80.00 1 42.60 1 42.60 4 165.20

B-35
Sultan Kudarat 2 80.00 4 170.40 4 170.40 10 420.80

Total 8 320.00 6 255.60 7 298.20 21 873.80
- No. of business plan packaged Cotabato 2 20.00 1 10.65 1 10.65 4 41.30
Sarangani 2 20.00 - - 1 10.65 3 30.65
South cotabato 2 20.00 1 10.65 1 10.65 4 41.30
Sultan Kudarat 2 20.00 4 42.60 4 42.60 10 105.20
Total 8 80.00 6 63.90 7 74.55 21 218.45
- No. of Operational rural and Cotabato - - -
livelihood enterprise
Sarangani - 1 21.30 1 21.30 2 42.60
South cotabato - - -
Sultan Kudarat - - -
Total - - 1 21.30 1 21.30 2 42.60
5. Provision of Marketing Assistance
- No. of National Trade Fairs

participated
Cotabato 1 50.00 1 21.30 1 21.30 3 92.60
Sarangani 1 50.00 1 21.30 1 21.30 3 92.60

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
South cotabato 1 50.00 1 21.30 1 21.30 3 92.60
Sultan Kudarat 1 50.00 1 21.30 1 21.30 3 92.60
Total 2 100.00 2 42.60 2 42.60 6 185.20
- No. of Local trade fairs participated Cotabato 1 20.00 1 21.30 1 21.30 3 62.60
Sarangani 1 20.00 2 42.60 2 42.60 5 105.20

South cotabato 1 20.00 1 21.30 1 21.30 3 62.60
Sultan Kudarat 1 20.00 1 21.30 1 21.30 3 62.60
Total 4 80.00 5 106.50 5 106.50 14 293.00
- No. of marketing contracts facilitated Cotabato 5 25.00 38 40.36 38 40.36 81 105.71
B-46
with agribusiness buyers

B-35
Sarangani 5 25.00 1 1.06 2 2.12 8 28.19

South cotabato 5 25.00 3 3.19 3 3.19 11 31.37
Sultan Kudarat 5 25.00 1 1.06 1 1.06 7 27.12
Total 20 100.00 43 45.67 44 46.73 107 192.39
6. Provision of Gender-responsive and
Socialized Credit/Microfinance
- No. of org'n developed as

microfinance providers
Cotabato 2 100.00 2 106.50 2 106.50 6 313.00
Sarangani 3 150.00 3 159.75 3 159.75 9 469.50
South cotabato 2 100.00 2 106.50 2 106.50 6 313.00
Sultan Kudarat - 2 106.50 2 106.50 4 213.00
Total - - 2 106.50 2 106.50 4 213.00
- No. of org'n provided with credit Cotabato 27 136.50 2 4.26 3 6.39 32 147.15
Sarangani 11 54.00 2 4.26 2 4.26 15 62.52
South cotabato 16 81.00 2 4.26 2 4.26 20 89.52
Sultan Kudarat 17 87.00 2 4.26 2 4.26 21 95.52
Total 71 358.50 8 17.04 9 19.17 88 394.71

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
- No. of ARBs provided with micro- Cotabato 500 25.00 510 27.03 520 27.56 1,530 79.59
finance services
Sarangani 1,000 50.00 560 29.68 570 30.21 2,130 109.89
South cotabato 460 23.00 470 24.91 480 25.44 1,410 73.35
Sultan Kudarat 500 25.00 400 21.20 400 21.20 1,300 67.40
Total 2,460 123.00 1,940 102.82 1,970 104.41 6,370 330.23
A. 3 Access Facilitation and Access 578.80 346.76 350.17 1,275.74
Enhancement Services (AFAES)
B-47
Cotabato 297.20 121.84 121.84 540.87

B-35
Sarangani 32.00 38.34 40.04 110.38

South cotabato 173.60 100.54 100.54 374.67
Sultan Kudarat 76.00 86.05 87.76 249.81
1) Provision of Access to Physical

Infra.
- No. of funcitonal infrastructure Cotabato 184 147.20 143 121.84 143 121.84 470 390.87
maintained
Sarangani 40 32.00 45 38.34 47 40.04 132 110.38
South cotabato 92 73.60 118 100.54 118 100.54 328 274.67
Sultan Kudarat 95 76.00 101 86.05 103 87.76 299 249.81
Total 411 328.80 346.76 411 350.17 1,025.74
2) Provision of Basic Social Services
- No. of ARBs/ARB HH enrolled to Sarangani - -

Philhealth & other social protection
health care providers
Cotabato 3,000 150.00 3,000 150.00
South cotabato 2,000 100.00 2,000 100.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Sultan Kudarat 1,500 1,500 3,000 -
Total 2,000 1,500 1,500 5,000 250.00
- No. of ARB organizations providing Cotabato 1 50.00 - 1 50.00
health insurance services
Sarangani - - - -
Total 1 - - 1 50.00
A. 4 ARC Level of Development 756.50 3,633.47 3,735.27 8,125.23
B-48
Assessment
B-35
A. 356.50 394.71 396.31 1,147.51

Cotabato 141.50 158.20 158.73 458.43
Sarangani 57.00 64.45 64.98 186.44
South cotabato 81.00 86.83 87.36 255.18
Sultan Kudarat 77.00 85.23 85.23 247.46
- No. of ARC subjected to ALDA Cotabato 32 96.00 34 108.63 34 108.63 34 313.26
Sarangani 13 39.00 14 44.73 14 44.73 14 128.46
South cotabato 18 54.00 18 57.51 18 57.51 18 169.02
Sultan Kudarat 16 48.00 16 51.12 16 51.12 16 150.24
- No. of organization assessed Cotabato 91 45.50 93 49.57 94 50.10 94 145.17
Sarangani 36 18.00 37 19.72 38 20.25 38 57.98
South cotabato 54 27.00 55 29.32 56 29.85 56 86.16
Sultan Kudarat 58 29.00 64 34.11 64 34.11 64 97.22
B. Support Services to Rural Women 200.00 200.00 200.00 600.00
- Women's Desk Established

Cotabato 19 50.00 18 50.00 18 50.00 18 150.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
Sarangani 9 50.00 9 50.00 9 50.00 9 150.00
South cotabato 13 50.00 13 50.00 13 50.00 13 150.00
Sultan Kudarat 5 50.00 12 50.00 12 50.00 12 150.00
C. Support Services to Landowners 200.00 200.00 200.00 600.00

- Landowners Desk Established Cotabato 19 50.00 19 50.00 19 50.00 19 150.00
Sarangani 1 50.00 1 50.00 1 50.00 1 150.00
South cotabato 1 50.00 1 50.00 1 50.00 1 150.00
Sultan Kudarat 1 50.00 10 50.00 10 50.00 10 150.00
B-49
D. LTI-PBD Integration - 2,838.76 2,938.96 5,777.72

B-35
'- No. of ARBs covered

Cotabato 2,666 1,420.98 2,666 1,420.98 5,332 2,841.96
Sarangani 2,648 1,411.38 2,648 1,411.38 5,296 2,822.77
South cotabato 12 6.40 200 106.60 212 113.00
Sultan Kudarat - - - - - -
4 Nationally Funded Projects 39,000.00 7,000.00 10,000.00 56,000.00
1. Road Rehab. Tboli 3.0 5,000.00 3.0 5,000.00

Tupi 4.5 10,000.00 1 10,000.00 5.5 20,000.00
Polomolok 3 5,000.00 3.0 5,000.00
Tampakan 1.5 3,000.00 2 3,500.00 3.5 6,500.00
Lake Sebu 4 1,000.00 4.0 1,000.00
-
2. Road Construction Polomolok 0.0 -
-
3. Road Concreting Tupi 0.8 5,000.00 0.15 3,500.00 1.0 8,500.00
Polomolok 1.0 10,000.00 1.0 10,000.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
5 Foreign Assisted Projects 237,750.00 77,400.00 15,000.00 330,150.00
(FAPS)/ODA
1. Road Rehab./FMR Rehab Ned, Lake Sebu 10 km 26,000.00 10 km 26,000.00 20 km 52,000.00

Sarangani 5 proj 54,400.00 55 proj 54,400.00
2. Road Construction Ned, Lake Sebu 10 km 30,000.00 6.5 km 15,000.00 16.5 km 45,000.00
3. Rural Access Sultan Kudarat 6 proj 30,800.00 5 proj 21,400.00 11 proj 52,200.00
B-50B-35
4.Tulay ng Pangulo Surallah, Scot 50 LM 50 LM

Banga, Scot 20 LM 20 LM
Sto. Nino, Scot 40 LM 40 LM
Lake Sebu, Scot 72 LM 72 LM
Tulay ng Pangulo Sarangani 7 proj 110,300.00 7 proj 110,300.00
Tulay ng Pangulo Sultan Kudarat 2 proj 16,250.00 2 proj. 16,250.00
TOTAL 839,212.84 426,607.50 140,158.78 1,405,979.11

II - B
Competitive and
Sustainable Agriculture
and Fishery Sector
DPWH - XII
UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2014 - 2016
SUMMARY
Measurable Outputs/Targets and Financial requirements (Php '000)
PPAs Location 2014 2015 2016 TOTAL Remarks
Target Cost Target Cost Target Cost Target Cost
COTABATO 1ST DISTRICT ENGINEERING OFFICE
2nd Congressional District
LOCALLY FUNDED 67.624 km. 15 Lm. 7 Proj. 1,469,082.00 32 km. 0 Lm. 5 Proj. 801,000.00 22.269 km. 0 Lm. 5 Proj. 577,187.00 121.893 km. 15 Lm. 17 Proj. 2,847,269.00
A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00
a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00
b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00
B.) Flood Control & Drainage 7 Proj. 110,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 240,000.00
C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00
COTABATO 2ND DISTRICT ENGINEERING OFFICE
1st Congressional District
LOCALLY FUNDED 29.204 km. 0 Lm. 7 Proj. 719,692.00 19.125 km. 0 Lm. 5 Proj. 480,875.00 16.800 km. 0 Lm. 5 Proj. 426,842.00 65.129 km. 0 Lm. 17 Proj. 1,627,409.00
A.) National Roads & Bridges 579,692.00 255,875.00 201,842.00 1,037,409.00
a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00
B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00
C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00
SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE
LOCALLY FUNDED 10 km. 230 Lm. 3 Proj. 476,000.00 12 km. 60 Lm. 5 Proj. 357,000.00 10 km. 0 Lm. 5 Proj. 251,000.00 32 km. 290 Lm. 13 Proj. 1,084,000.00
A.) National Roads & Bridges 391,000.00 267,000.00 161,000.00 819,000.00
a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00
b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00
C.) Tourist Road 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00
SOUTH COTABATO DISTRICT ENGINEERING OFFICE
LOCALLY FUNDED 22 km. 20 Lm. 4 Proj. 572,820.00 44 km. 0 Lm. 8 Proj. 1,050,000.00 36.23 km. 0 Lm. 8 Proj. 880,290.00 102 km. 20 Lm. 20 Proj. 2,503,110.00
C-1
a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00
b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00
SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE
Sultan Kudarat 1st Congressional District
LOCALLY FUNDED 5.304 km. 120 Lm. 14 Proj. 553,453.00 2 km. 40 Lm. 14 Proj. 341,000.00 2.18 km. 0 Lm. 14 Proj. 305,140.00 9 km. 160 Lm. 42 Proj. 1,199,593.00
a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00
b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00
C.) Tourist Road 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00
SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE
Sultan Kudarat 2nd Congressional District
LOCALLY FUNDED 68.539 km. 0 Lm. 1 Proj. 1,586,317.00 28 km. 150 Lm. 1 Proj. 812,694.00 28.08 km. 150 Lm. 1 Proj. 1,545,580.00 125 km. 300 Lm. 3 Proj. 3,944,591.00
A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00
a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00
b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00
SARANGANI DISTRICT ENGINEERING OFFICE
Lone Congressional District
LOCALLY FUNDED 36.205 km. 20 Lm. 3 Proj. 907,578.00 15 km. 20 Lm. 9 Proj. 405,000.00 10.249 km. 20 Lm. 9 Proj. 294,807.00 61 km. 60 Lm. 21 Proj. 1,607,385.00
a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00
b. Bridges 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00
COTABATO CITY DISTRICT ENGINEERING OFFICE
Maguindanao 1st Congressional District ########
LOCALLY FUNDED 4 km. 320 Lm. 2 Proj. 522,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 3.000 km. 40 Lm. 3 Proj. 229,000.00 10 km. 400 Lm. 8 Proj. 980,000.00
a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00
TOTAL 242.736 km. 725 Lm. 41 Proj. 6,806,942.00 155.503 km. 310 Lm. 50 Proj. 4,476,569.00 128.805 km. 210 Lm. 50 Proj. 4,509,846.00 527.044 km. 1245 Lm. 141 Proj. 15,793,357.00
Regional Development Investment Program , 2014-2016
Strategic Outcome: Accelerating Infrastructure Development

Agency/SUC/GOCC: National Irrigation Administration (NIA) XII
2014 2015 2016 TOTAL
Program/Projects Location Status
Target (Has.) Cost Target (Has.) Cost Target (Has.) Cost Target (Has.) Cost
New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000) New Restored Rehab. ('000)
a) NIS/CIS Extension
1. Banga RIS South Cotabato 34.00 6,848.00 34.00 6,848.00 Ongoing
2. Marbel # 1 RIS South Cotabato 21.00 4,110.00 21.00 4,110.00 Ongoing
3. Marbel # 2 RIS South Cotabato 205.00 37,667.00 205.00 37,667.00 Ongoing
4. Siluay- Buayan RIS Gen. Santos City 109.00 14,005.00 109.00 14,005.00 Ongoing
5. Glamang CIS South Cotabato 7.00 60.00 4,451.00 7.00 60.00 4,451.00 Ongoing
6. Lake Sebu CIS South Cotabato 55.00 35.00 4,110.00 55.00 35.00 4,110.00 Ongoing
7. Kitao CIS Sultan Kudarat 7.00 1,096.00 7.00 1,096.00 Ongoing
8. Malisbong CIS Sultan Kudarat 7.00 30.00 1,233.00 7.00 30.00 1,233.00 Ongoing
9. Cacub CIS South Cotabato 24.00 24.00 6,000.00 24.00 24.00 6,000.00 Ongoing
Sub-total 469.00 59.00 90.00 79,520.00 469.00 59.00 90.00 79,520.00
b) NISRIP
1. Lambayong RIS Sultan Kudarat 725.00 1,035.00 86,050.00 725.00 1,035.00 86,050.00 Ongoing
Sub-total - 725.00 1,035.00 86,050.00 - 725.00 1,035.00 86,050.00
c) PIP (Pump Irrigation Project)
C-13
1. F. Cajelo PIP North Cotabato 15.00 900.00 15.00 900.00 Ongoing

2. New Culasi PIP North Cotabato 10.00 600.00 10.00 600.00 Ongoing
Sub-total 25.00 1,500.00 25.00 1,500.00
d) SIP (Small Irrigation Project)
1. Meocan SIP North Cotabato 50.00 11,250.00 50.00 11,250.00 Ongoing
2. Irao SIP North Cotabato 90.00 22,050.00 90.00 22,050.00 Ongoing
3. Malitubog SIP North Cotabato 140.00 33,500.00 140.00 33,500.00 Ongoing
4. Pidatan SIP North Cotabato 30.00 6,900.00 30.00 6,900.00 Ongoing
5. Tuburan SIP North Cotabato 50.00 10,500.00 50.00 10,500.00 Ongoing
6. Bo. Cinco SIP South Cotabato 100.00 24,300.00 100.00 24,300.00 Ongoing
7. Amsipit SIP (Phase 3) Sarangani 163.00 29,990.00 163.00 29,990.00 Ongoing
8. Sinawal SIP Gen. Santos City 60.00 13,800.00 60.00 13,800.00 Ongoing
9. Surba SIP South Cotabato 70.00 15,920.00 70.00 15,920.00 Ongoing
10. Tinago SIP South Cotabato 40.00 7,500.00 40.00 7,500.00 Ongoing
11. Malingen Dalol SIP Sultan Kudarat 150.00 15,894.00 150.00 15,894.00 Ongoing
12. Mapantig Daladap SIP Sultan Kudarat 100.00 15,000.00 100.00 15,000.00 Ongoing
13. Villamor SIP Sultan Kudarat 75.00 8,340.00 75.00 8,340.00 Ongoing
Sub-total 1,118.00 214,944.00 1,118.00 214,944.00
e) Malitubog Irrigation Project 2,933.00 1,247,338.00 2,933.00 1,247,338.00 Ongoing
TOTAL CY 2014 4,545.00 784.00 1,125.00 1,629,352.00 4,545.00 784.00 1,125.00 1,629,352.00
1. Pawas CIS Sultan Kudarat 5.00 1,200.00 5.00 1,200.00 Pipeline
2. Libungan RIS North Cotabato 200.00 40,000.00 200.00 40,000.00 Pipeline
3. Kibia CIS North Cotabato 11.00 1,320.00 11.00 1,320.00 Pipeline

2014 2015 2016 TOTAL
4. Domolok-Tokawal CIS Sarangani 63.00 20,000.00 63.00 20,000.00 Pipeline
5. Siluay Buayan RIS South Cotabato 90.00 50,000.00 90.00 50,000.00 Pipeline
6. Mindupok SIP Sarangani 13.00 15,000.00 13.00 15,000.00 Pipeline
Sub-total 382.00 127,520.00 382.00 127,520.00
b) Repair/Rehab Irrigation System

1. Bual CIS Sultan Kudarat 191.50 15,320.00 191.50 15,320.00 Pipeline
2. Antong IS Sultan Kudarat 800.00 64,000.00 800.00 64,000.00 Pipeline
3. Tran CIS Sultan Kudarat 155.00 12,400.00 155.00 12,400.00 Pipeline
4. Kolube CIS Sultan Kudarat 79.20 8,168.00 79.20 8,168.00 Pipeline
5. Blingkong CIS Sultan Kudarat 64.00 8,000.00 64.00 8,000.00 Pipeline
6. Lutayan CIS Sultan Kudarat 35.00 1,984.00 35.00 1,984.00 Pipeline
7. Alip-Lumaga CIS Sultan Kudarat 390.51 16,920.00 390.51 16,920.00 Pipeline
8. Dalol CIS Sultan Kudarat 325.90 22,536.00 325.90 22,536.00 Pipeline
C-14
9. Telafas CIS Sultan Kudarat 224.50 15,140.00 224.50 15,140.00 Pipeline

C-13
10. Nati CIS Sultan Kudarat 35.00 1,600.00 35.00 1,600.00 Pipeline
11. Salaman CIS Sultan Kudarat 559.00 38,360.00 559.00 38,360.00 Pipeline
12. Marigaeg CIS Sultan Kudarat 117.90 6,480.00 117.90 6,480.00 Pipeline
13. Sangay Paril CIS Sultan Kudarat 50.00 56.00 3,200.00 50.00 56.00 3,200.00 Pipeline
14. Kanipaan CIS Sultan Kudarat 51.65 4,000.00 51.65 4,000.00 Pipeline
15. Lambayong RIS Sultan Kudarat 296.00 35,529.00 296.00 35,529.00 Pipeline
16. Tacurong IS Sultan Kudarat 700.00 10,000.00 700.00 10,000.00 Pipeline
17. Bo. 7 CIS South Cotabato 215.00 500.00 25,383.00 215.00 500.00 25,383.00 Pipeline
18. Malaya CIS South Cotabato 31.00 184.00 4,720.00 31.00 184.00 4,720.00 Pipeline
19. San Felipe CIS South Cotabato 30.00 45.00 5,000.00 30.00 45.00 5,000.00 Pipeline
20. Cacub CIS South Cotabato 97.00 8,000.00 97.00 8,000.00 Pipeline
21. Lambusong CIS South Cotabato 123.00 1,745.00 123.00 1,745.00 Pipeline
22. Duengas CIS South Cotabato 46.00 8,100.00 46.00 8,100.00 Pipeline
23. El Kek CIS South Cotabato 75.00 4,531.00 75.00 4,531.00 Pipeline
24. Magsaysay CIS South Cotabato 105.00 220.00 14,800.00 105.00 220.00 14,800.00 Pipeline
25. Magsasay-Polomolok CIS South Cotabato 81.00 9,720.00 81.00 9,720.00 Pipeline
26. Silway CIS South Cotabato 40.00 60.00 5,234.00 40.00 60.00 5,234.00 Pipeline
27. LMT CIS South Cotabato 30.00 55.00 9,500.00 30.00 55.00 9,500.00 Pipeline
28. Marbel # 1 RIS South Cotabato 1,878.00 26,064.00 1,878.00 26,064.00 Pipeline
29. Marbel # 2 RIS South Cotabato 1,641.26 48,232.00 1,641.26 48,232.00 Pipeline
30. Banga RIS South Cotabato 2,545.00 23,768.00 2,545.00 23,768.00 Pipeline
31. Siluay Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Pipeline
32. Glan Padidu CIS Sarangani 100.00 10,000.00 100.00 10,000.00 Pipeline
33. Sulu-Blucon CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline

2014 2015 2016 TOTAL
34. Datu Dani CIS Sarangani 30.00 5,000.00 30.00 5,000.00 Pipeline
35. Lomutan CIS Sarangani 20.00 2,000.00 20.00 2,000.00 Pipeline
36. Tuguis CIS Sarangani 152.00 10,000.00 152.00 10,000.00 Pipeline
37. Upper Malitubog Service Area North Cotabato 2,040.00 40,000.00 2,040.00 40,000.00 Pipeline
38. Kabacan RIS North Cotabato 2,000.00 35,760.00 2,000.00 35,760.00 Pipeline
39. Mlang RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline
40. Malasila RIS North Cotabato 800.00 12,000.00 800.00 12,000.00 Pipeline
41. Maridagao RIS North Cotabato 300.00 5,000.00 300.00 5,000.00 Pipeline
42. Noa CIS North Cotabato 121.00 2,000.00 121.00 2,000.00 Pipeline
43. Kisante CIS North Cotabato 44.00 1,000.00 44.00 1,000.00 Pipeline
44. Damawato CIS North Cotabato 866.00 12,000.00 866.00 12,000.00 Pipeline
Sub-total 70.00 1,105.50 18,283.92 614,194.00 70.00 1,105.50 18,283.92 614,194.00
c) Small Irrigation Project
1. Batang Bagras SIP Sultan Kudarat 300.00 67,500.00 300.00 67,500.00 Pipeline
2. Namat Masla SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline
C-13
C-15
3. Kalupaan SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline

4. Macadiz SIP Sultan Kudarat 100.00 25,000.00 100.00 25,000.00 Pipeline
5. Eve SIP Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Pipeline
6. Sumili SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Pipeline
7. Kadi SIP Sultan Kudarat 50.00 8,000.00 50.00 8,000.00 Pipeline
8. Limuhay SIP Sultan Kudarat 60.00 9,000.00 60.00 9,000.00 Pipeline
9. Malitubog SIP North Cotabato 140.00 35,000.00 140.00 35,000.00 Pipeline
10. Badak SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
11. Bao SIP North Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
12. Idaoman SIP Ext'n. North Cotabato 20.00 5,000.00 20.00 5,000.00 Pipeline
13. Kiaring SIP North Cotabato 30.00 7,500.00 30.00 7,500.00 Pipeline
14. Lubo SIP South Cotabato 163.00 41,250.00 163.00 41,250.00 Pipeline
15. Kibang SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
16. La Panel SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
17. New Tupi SIP South Cotabato 50.00 12,500.00 50.00 12,500.00 Pipeline
18. Amsipit SIP Sarangani 145.00 43,500.00 145.00 43,500.00 Pipeline
19. Upper Bagacay CIP (Phase 3) Sarangani 68.00 22,000.00 68.00 22,000.00 Pipeline
Sub-total 1,786.00 425,250.00 1,786.00 425,250.00
d) Repair/Establishment Ground IP
1. Sinamolan PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline
2. Bual PIP North Cotabato 10.00 600.00 10.00 600.00 Pipeline
Sub-total 20.00 1,200.00 20.00 1,200.00
e) Line Project
1. Lun Masla IP Sarangani 485.00 170,000.00 485.00 170,000.00 Pipeline

2014 2015 2016 TOTAL
2. Allah RIS South Cotabato 2,930.00 60,000.00 2,930.00 60,000.00 Pipeline
Sub-total 485.00 - 2,930.00 230,000.00 485.00 - 2,930.00 230,000.00
f) Malitubog Irrigation Project North Cotabato 3,990.00 974,737.00 3,990.00 974,737.00 Ongoing
TOTAL CY 2015 6,733.00 1,105.50 21,213.92 2,372,901.00 6,733.00 1,105.50 21,213.92 2,372,901.00
1. Domolok Tokawal CIS Exte'n. Sarangani 35.00 8,750.00 35.00 8,750.00 Proposed
2. Malandag CIS Sarangani 250.00 25,000.00 250.00 25,000.00 Proposed
3. Upper Malitubog Service Area North Cotabato 90.00 1,040.00 90,892.00 90.00 1,040.00 90,892.00 Proposed
4. Maridagao RIS North Cotabato 50.00 500.00 8,000.00 50.00 500.00 8,000.00 Proposed
5. Tran CIS Extension Sultan Kudarat 20.00 3,000.00 20.00 3,000.00 Proposed
6. Sao CIS South Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed
Sub-total 460.00 - 1,540.00 139,392.00 460.00 - 1,540.00 139,392.00
b) Repair/Rehab Irrigation System
1. Small Margus CIS Sarangani 13.00 47.00 5,200.00 13.00 47.00 5,200.00 Proposed
C-16
2. Mablanga CIS Sarangani 24.00 16.00 3,400.00 24.00 16.00 3,400.00 Proposed
C-13
3. Buayan RIS South Cotabato 24.00 4,000.00 24.00 4,000.00 Proposed

4. Maguling Luan CIS Sarangani 115.00 17,255.00 115.00 17,255.00 Proposed
5. Libungan RIS North Cotabato 900.00 26,500.00 900.00 26,500.00 Proposed
6. Kabacan RIS North Cotabato 1,000.00 15,000.00 1,000.00 15,000.00 Proposed
7. Mlang RIS North Cotabato 650.00 10,000.00 650.00 10,000.00 Proposed
8. Malasila RIS North Cotabato 500.00 8,000.00 500.00 8,000.00 Proposed
9. Tigbawan CIS North Cotabato 74.00 2,000.00 74.00 2,000.00 Proposed
10. Paco-Sinuogan CIS North Cotabato 150.00 2,500.00 150.00 2,500.00 Proposed
11. Kraan CIS Sultan Kudarat 100.00 18,220.00 100.00 18,220.00 Proposed
12. Basak # 1 CIS Sultan Kudarat 50.00 20,000.00 50.00 20,000.00 Proposed
13. Basak # 2 CIS Sultan Kudarat 56.00 10,000.00 56.00 10,000.00 Proposed
14. Nuling CIS Sultan Kudarat 73.00 20,400.00 73.00 20,400.00 Proposed
15. Pangulan CIS Sultan Kudarat 70.00 4,000.00 70.00 4,000.00 Proposed
16. Lambayong RIS Sultan Kudarat 213.00 25,560.00 213.00 25,560.00 Proposed
17. Tacurong IS Sultan Kudarat 500.00 7,500.00 500.00 7,500.00 Proposed
18. Mani CIS South Cotabato 29.00 50.00 5,000.00 29.00 50.00 5,000.00 Proposed
19. Tantangan CIS South Cotabato 35.00 4,170.00 35.00 4,170.00 Proposed
20. Luayan CIS South Cotabato 50.00 1,500.00 50.00 1,500.00 Proposed
21. Supon CIS South Cotabato 30.00 1,000.00 30.00 1,000.00 Proposed
Sub-total 314.00 4,455.00 211,205.00 314.00 4,455.00 211,205.00
c) Small Irrigation Project

1. Malpog SIP North Cotabato 60.00 15,000.00 60.00 15,000.00 Proposed
2. Marakabak SIP North Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed

2014 2015 2016 TOTAL
3. Uwayanon SIP North Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed
4. Allab SIP North Cotabato 15.00 3,750.00 15.00 3,750.00 Proposed
5. Amsipit SIP (Phase 6) Sarangani 85.00 25,500.00 85.00 25,500.00 Proposed
6. Mindupok SIP Sarangani 22.00 10,000.00 22.00 10,000.00 Proposed
7. Batang Bagras SIP (Phase 2) Sultan Kudarat 150.00 37,500.00 150.00 37,500.00 Proposed
8. Kataan SIP Sultan Kudarat 150.00 22,500.00 150.00 22,500.00 Proposed
9. Banbanen SIP Sultan Kudarat 130.00 19,500.00 130.00 19,500.00 Proposed
10. Tinongcop SIP South Cotabato 40.00 10,000.00 40.00 10,000.00 Proposed
11. Lambulok SIP South Cotabato 200.00 40,000.00 200.00 40,000.00 Proposed
12. Godwino SIP South Cotabato 100.00 25,000.00 100.00 25,000.00 Proposed
13. Lamual SIP South Cotabato 80.00 20,000.00 80.00 20,000.00 Proposed
14. Kapatagan SIP Sultan Kudarat 80.00 12,000.00 80.00 12,000.00 Proposed
15. Tinalon SIP Sultan Kudarat 70.00 10,500.00 70.00 10,500.00 Proposed
16. Banali SIP Sultan Kudarat 55.00 8,250.00 55.00 8,250.00 Proposed
C-17
Sub-total 1,417.00 - - 304,500.00 1,417.00 - - 304,500.00

C-13
d) Repair/Establishment Ground IP
1. Simsiman PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed
2. Tambak PIP North Cotabato 10.00 600.00 10.00 600.00 Proposed
3. Kiblat PIP Sarangani 50.00 1,500.00 50.00 1,500.00 Proposed
4. Kawas PIP Sarangani 30.00 900.00 30.00 900.00 Proposed
5. Malandag PIP Sarangani 15.00 450.00 15.00 450.00 Proposed
6. Bartolome PIP Sarangani 15.00 450.00 15.00 450.00 Proposed
7. Sitio Balacayo PIP Sarangani 10.00 300.00 10.00 300.00 Proposed
Sub-total 140.00 - - 4,800.00 140.00 - - 4,800.00
e) Line Project
1. Lun Masla IP Sarangani 715.00 250,000.00 715.00 250,000.00 Proposed
2. Allah RIS South Cotabato 1,882.00 30,000.00 1,882.00 30,000.00 Proposed
Sub-total 715.00 - 1,882.00 280,000.00 715.00 - 1,882.00 280,000.00
TOTAL CY 2016 2,732.00 314.00 7,877.00 939,897.00 2,732.00 314.00 7,877.00 939,897.00
GRAND TOTAL NIA-REGION XII (CY 2014- CY 2016) 14,010.00 2,203.50 30,215.92 4,942,150.00

Agency: Land Transportation Office (LTO) XII

2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
2-storey
1. Construction of LTO XII Regional Office Building Koronadal City 45,000.00 45,000.00 Proposed
bldg.
2. Renovation of General Santos District Office General Santos City one bldg 2,000.00 2,000.00 Proposed
3. Renovation of Koronadal District Office Koronadal City one bldg 2,000.00 2,000.00 Proposed
C-18
4. Renovation of Kidapawan District Office Kidapawan City one bldg 2,000.00 2,000.00 Proposed
5. Renovation of Tacurong District Office Tacurong City one bldg 2,000.00 2,000.00 Proposed
6. Renovation of Surallah District Office Surallah, South one bldg 1,500.00 1,500.00 Proposed
Cotabato
TOTAL 45,000.00 4,000.00 5,500.00 54,500.00

Validated Regional Development Investment Program, 2014-2016

Agency: Philippine Ports Authority, Port Management Office - General Santos
Program/Projects Location 2014 2015 2016 Total Status
Cost Cost Cost
Target Target Target Target Cost (P'000)
(P'000) (P'000) (P'000)
1. Expansion of Port Operations Building Makar Wharf, General 400 sq.m. 25,756 400 sq.m. 25,756 Proposed. For DOTC
Renovation/Extension of PPA Admin Santos City approval.
Building
2. Rehabilitation of RC Wharf (Phase 1), Makar Wharf, General 173ln.m. 60,050 115 ln.m. 39,950 288ln.m 100,000 Proposed. For DOTC
Port of General Santos Santos City approval. The operational
area is already damaged
which reduce the equipment
productivity.
C-19
3. Port Expansion and Reclamation with Makar Wharf, General 11,00sq.m. 250,00014,000 sq.m. 323,004 12,400sq.m. 291,996 37,400sq.m. 865,000 On going preparation of
Open Storage (37,400sqm) Phase 1 and Santos City detailed engineering at Head
2 Office.
4. Port Development (Phase 1 and 2) Makar Wharf, General 84ln.m. 250,000 150ln.m. 441,740 66ln.m. 191,000 300ln.m. 882,740 On going preparation of
Installation of Quay Crane (300lnm) Santos City detailed engineering at Head
Office.
5. Glan Port Improvement Glan, Sarangani 15,000 59,000 74,000 On going preparation of
(Rehab/Widening of existing Rock Province detailed engineering at Head
Causeway & PCCP (159.6x3m); Office.
Construction of PTB (125 sq.m.);
Perimeter Fence, gates & Lighting;
Extension of existing wharf)
TOTAL 600,806 863,694 482,996 1,947,496


Agency: Department of Public Works and Highways (DPWH) XII
Programs/Projects/Activities Location 2014 2015 2016 TOTAL Status
COTABATO 1ST DISTRICT ENGINEERING OFFICE
LOCALLY FUNDED 67.624 km. 1,469,082.00 32 km. 801,000.00 22.269 km. 577,187.00 121.893 km. 2,847,269.00
A.) National Roads & Bridges 1,247,242.00 667,000.00 512,187.00 2,426,429.00
a.) Roads 52.354 km. 1,232,242.00 29 km. 667,000.00 22.269 km. 512,187.00 103.623 km. 2,411,429.00
1 Conc of Kidapawan-Calunasan- Kid. City 9.754 km. 224,342.00 5 km. 115,000.00 4.011 km. 92,253.00 18.765 km. 431,595.00 Proposed & Continuation
Mlang Road of on-going projects
2 Conc. Of Matalam-Lampayan- Matalam/ 14 km. 321,379.00 7 km. 161,000.00 7.654 km. 176,042.00 29 km. 658,421.00 Proposed & Continuation
Antipas Road of on-going projects
3 Conc. Of Paco-Roxas-Arakan Valley Arakan 11 km. 259,601.00 6 km. 138,000.00 2.582 km. 59,386.00 20 km. 456,987.00 Proposed & Continuation
Road of on-going projects
C-2
4 Conc. Of Kidapawan-Magpet-Panao- Magpet 1 km. 32,660.00 1 km. 23,000.00 0.576 km. 13,248.00 3 km. 68,908.00 Proposed & Continuation
an Rd. of on-going projects
5 Const./Impv't. of Binay-Noa-Basak- Magpet 15.6 km. 359,260.00 10.0 km. 230,000.00 7.446 km. 171,258.00 33.0 km. 760,518.00 Proposed & Continuation
Temporan-Arakan Road of on-going projects
6 Completion of Malaang Bridge Makilala 1 km. 35,000.00 1 km. 35,000.00 Proposed & Continuation
Approaches (4 lanes) of on-going projects
b. Bridges 15 Lm. 15,000.00 - - - - 15 Lm. 15,000.00

1 Reconst./Replacement of Saguing 15 Lm. 15,000.00 15 Lm. 15,000.00 Proposed & Continuation
Bridge of on-going projects
1 Const. of Kabacan & Binay River Pres. Roxas 1 Proj. 20,000.00 1 Proj. 20,000.00 1 Proj. 20,000.00 3 Proj. 60,000.00 Proposed & Continuation
Flood Control of on-going projects
2 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 2 Proj. 40,000.00 Proposed & Continuation
of on-going projects
3 Const. of Malasila River Flood Makilala 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation
Control of on-going projects
4 Drainage along Paco-Roxas-Arakan Pres. Roxas 1 Proj. 20,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 30,000.00 Proposed & Continuation
Valley Road of on-going projects
5 Const. of Marbel River Flood Control Pres. Roxas 1 Proj. 20,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 40,000.00 Proposed & Continuation
6 Const. of Bual River Flood Control Tulunan 2 Proj. 10,000.00 2 Proj. 10,000.00 Proposed & Continuation
7 Const. of Mlang River Flood Control Mlang 1 Proj. 20,000.00 1 Proj. 20,000.00 Proposed & Continuation
C-2
C-3
C.) Tourist Road 15.27 km. 111,840.00 3 km. 69,000.00 - - 18.270 km. 180,840.00
1 Const. of Kidapawan-Ilomavis- Kid. City 3.27 km. 100,000.00 - - - - 3 km. 100,000.00 Proposed & Continuation
Tourist Road of on-going projects
2 Const. of Jct. National Highway Makilala 12 km. 11,840.00 3 km. 69,000.00 - - 15 km. 80,840.00 Proposed & Continuation
(Davao-Cotabato Road) to New of on-going projects
Israel Road
COTABATO 2ND DISTRICT ENGINEERING OFFICE

LOCALLY FUNDED 29.204 km. 719,692.00 19.125 km. 480,875.00 16.800 km. 426,842.00 65.129 km. 1,627,409.00
a.) Roads 25.20 km. 579,692.00 11 km. 255,875.00 8.800 km. 201,842.00 45.129 km. 1,037,409.00
1 Conc. of Dualing-New Panay- Aleosan 4.754 km. 109,342.00 1 km. 23,000.00 1.216 km. 28,000.00 6.970 km. 160,342.00 Proposed & Continuation
Midsayap Road of on-going projects
2 Conc./Impv't of Banisilan-Guiling- Banisilan 11.67 km. 268,410.00 7 km. 161,000.00 6.33 km. 145,000.00 25.000 km. 574,410.00 Proposed & Continuation
Alamada-Libungan Rd of on-going projects
3 Conc. of Dualing-Baliki-Silik Rd Aleosan 5.78 km. 132,940.00 3 km. 69,000.00 1.254 km. 28,842.00 10.034 km. 230,782.00 Proposed & Continuation
4 Const. of Kapinpilan-Lumupog Road Midsayap 2 km. 46,000.00 0.125 km. 2,875.00 - - Proposed & Continuation
5 Rehab. Of Damaged Davao- Aleosan 1 km. 23,000.00 - - - - Proposed & Continuation

Cotabato Road (Lindongan-Aleosan of on-going projects
Section)
B. Flood Control & Drainage 7 Proj. 60,000.00 5 Proj. 65,000.00 5 Proj. 65,000.00 17 Proj. 190,000.00
1 Ugalingan Flood Control (River Carmen 1 Proj. 10,000.00 1 Proj. 30,000.00 1 Proj. 30,000.00 3 Proj. 70,000.00 Proposed & Continuation
Bank Protection) of on-going projects
C-2 C-4
2 Libungan Flood Control Libungan 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
3 Drainage Canal for Buluan Creek Pigcawayan 2 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 4 Proj. 30,000.00 Proposed & Continuation
4 Desilting of Libungan River Pigcawayan 1 Proj. 5,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 25,000.00 Proposed & Continuation
5 Drainage & Slope Protection along Aleosan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation
Dualing-New Panay-Midsayap Road of on-going projects
Section
6 Const. of Kabacan River Bank Kabacan 1 Proj. 20,000.00 - - 1 Proj. 20,000.00 Proposed & Continuation
Protection at USM Compound of on-going projects
C. Tourist Road 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00
1 Construction of Road Leading to Alamada 4 km. 80,000.00 8 km. 160,000.00 8 km. 160,000.00 20 km. 400,000.00 Proposed & Continuation
Asik-Asik Falls of on-going projects
SOUTH COTABATO 2nd DISTRICT ENGINEERING OFFICE
LOCALLY FUNDED 10 km. 476,000.00 12 km. 357,000.00 10 km. 251,000.00 32 km. 1,084,000.00
a.) Roads 7 km. 161,000.00 9 km. 207,000.00 7 km. 161,000.00 23 km. 529,000.00
1 Concreting of GSC Circumferential General Santos 2 km. 46,000.00 3 km. 69,000.00 3 km. 69,000.00 8 km. 184,000.00 Proposed & Continuation
Road (Western Section) City of on-going projects
2 Conc./Widening of Tupi-Marbel Tupi 2 km. 46,000.00 2 km. 46,000.00 - - 4 km. 92,000.00 Proposed & Continuation
Road (Tupi-Polomolok Section) of on-going projects
3 Conc./Widening of Digos-Makar General Santos 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
Road (Ligaya-Katangawan Section) City of on-going projects
C-2 C-5
4 Conc./Widening of Jct. Digos-Makar- General Santos 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
Buayan Road (Lagao-Buayan City of on-going projects
Section)
5 Conc./Widening of Tupi-Marbel Tupi 1 km. 23,000.00 - - - - 1 km. 23,000.00 Proposed & Continuation
Road (Poblacion Section) of on-going projects
b. Bridges 230 Lm. 230,000.00 60 Lm. 60,000.00 - - 290 Lm. 140,000.00

1 Const. of Silway Bridge II General Santos 110 Lm. 110,000.00 30 Lm. 30,000.00 - - 140 Lm. 140,000.00 Proposed & Continuation
City of on-going projects
2 Const. of Banwalan Bridge II 120 Lm. 120,000.00 30 Lm. 30,000.00 - - 150 Lm.
1 Buayan River Bank Protection General Santos 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
City of on-going projects
2 Drainage along Makar-Kiamba Rd General Santos 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00
City
3 Drainage along Makar-Tupi Road Tupi - - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation
4 Const. of Drainage Protection along General Santos - - 1 Proj. 5,000.00 1 Proj. 5,000.00 2 Proj. 10,000.00 Proposed & Continuation
Jct. Digos-Makar-Buayan Rd City of on-going projects
5 Const./Improvement of Drainage Tupi 1 Proj. 10,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 20,000.00 Proposed & Continuation
along Makar Tupi Road (Poblacion of on-going projects
Section)
1 Upgrading of Canary to Brgy. Polomolok 3 km. 60,000.00 3 km. 60,000.00 3 km. 60,000.00 9 km. 180,000.00 Proposed & Continuation
Landan Road (Mt. Matutum Eco of on-going projects
Park) Tourist Road
SOUTH COTABATO DISTRICT ENGINEERING OFFICE

LOCALLY FUNDED 22 km. 572,820.00 44 km. 1,050,000.00 36.23 km. 880,290.00 102 km. 2,503,110.00
C-2 C-6

a.) Roads 17 km. 387,820.00 40 km. 920,000.00 35.23 km. 810,290.00 92 km. 2,118,110.00
1 Conc. of Surallah-Lake Sebu-Maitum Lake Sebu 12.86 km. 295,820.00 35 km. 805,000.00 30.23 km. 695,290.00 78 km. 1,796,110.00 Proposed & Continuation
Road(Tasiman-Kibang Section) of on-going projects.
2 Conc./Widening of Cotabato-Alah- Koronadal 3 km. 69,000.00 3 km. 69,000.00 3 km. 69,000.00 9 km. 207,000.00 Proposed & Continuation
Marbel Road City/Banga/ of on-going projects.
Surallah
3 Conc./Widening of Marbel-Dulawan Tantangan 1 km. 23,000.00 2 km. 46,000.00 2 km. 46,000.00 5 km. 115,000.00 Proposed & Continuation
Road of on-going projects.
b. Bridges 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00

1 Const./Widening of Luaya Br. & Tantangan 20 Lm. 20,000.00 - - - - 20 Lm. 20,000.00 Proposed & Continuation
Approaches along Marbel-Dulawan of on-going projects.
Road
1 Const. of Bulok Creek River Control Koronadal City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
of on-going projects.
2 Const. of Banga River Control Banga 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
3 Const. of Alah River Control Sto. Niño 1 Proj. 15,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 35,000.00 Proposed & Continuation
4 Const. of Various bridge Abutment - - 4 Proj. 5,000.00 4 Proj. 5,000.00 8 Proj. 10,000.00 Proposed & Continuation
Protection of on-going projects.
C-2C-7
5 Const. of Drainage Channel at Koronadal City 1 Proj. 30,000.00 1 Proj. 15,000.00 1 Proj. 15,000.00 3 Proj. 60,000.00 Proposed & Continuation
Carpenter Hill with road dike to of on-going projects.
Marbel River
1 Const/Impvt. Of Road Leading to 7 Lake Sebu 5 km. 100,000.00 4 km. 80,000.00 1 km. 20,000.00 10 km. 200,000.00 Proposed & Continuation
Falls (Poblacion-Seloton 7 Falls of on-going projects.
Lahit Road)
SULTAN KUDARAT 1st DISTRICT ENGINEERING OFFICE

Sultan Kudarat 1st Congressional District
LOCALLY FUNDED 5.304 km. 553,453.00 2 km. 341,000.00 2.18 km. 305,140.00 9 km. 1,199,593.00
a.) Roads 3.414 km. 78,453.00 2 km. 46,000.00 2.18 km. 50,140.00 8 km. 174,593.00
1 Conc. Of Dulawan-Marbel Road Lambayong 0.73 km. 16,721.00 1 km. 23,000.00 1.18 km. 27,140.00 3 km. 66,861.00 Proposed & Continuation
(Sadsalan-Tinumiguez Section) of on-going projects.
2 Conc. of Isulan Highway-Jct. Dukay- Isulan 0.684 km. 15,732.00 - - - - 1 km. 15,732.00 Proposed & Continuation
Bagumbayan Rd. of on-going projects.
3 Conc./Widening of Dulawan-Marbel Tacurong City 2 km. 46,000.00 1 km. 23,000.00 1 km. 23,000.00 4 km. 92,000.00 Proposed & Continuation
Road (Kalandagan Section) of on-going projects.
b. Bridges 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00

1 Const. of Pinguiaman Bridge w/ Lambayong 120 Lm. 120,000.00 40 Lm. 120,000.00 - - 160 Lm. 240,000.00 Proposed & Continuation
Approaches of on-going projects.
1 Const. of River Control along Ala Isulan 4 Proj. 20,000.00 4 Proj. 20,000.00 4 Proj. 20,000.00 12 Proj. 60,000.00 Proposed & Continuation
River (Panas-Bambad Section) of on-going projects.
C-2 C-8
2 Const. of River Control (Ala River) Lambayong 2 Proj. 100,000.00 2 Proj. 20,000.00 2 Proj. 100,000.00 6 Proj. 220,000.00 Proposed & Continuation
3 Const. of Drainage Canal along Tacurong City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
Dulawan- Marbel Rd. (Gansing-New of on-going projects.
Carmen Section)
4 Const. of Drainage Canal along Ala Isulan 1 Proj. 5,000.00 1 Proj. 5,000.00 1 Proj. 5,000.00 3 Proj. 15,000.00 Proposed & Continuation
Valley- Cotabato Road (Kalawag- of on-going projects.
Poblacion Section)
5 Channeling of Ala River Basin Lambayong 6 Proj. 120,000.00 6 Proj. 120,000.00 6 Proj. 120,000.00 18 Proj. 360,000.00 Proposed & Continuation
1 Const./Improvement of Junction Tacurong City 1.89 km. 100,000.00 - - - - 1.89 km. 100,000.00 Proposed & Continuation
National Highway (Makilala-Allah of on-going projects.
Valley Rd.) to Baras Bird Sanctuary
SULTAN KUDARAT 2nd DISTRICT ENGINEERING OFFICE
Sultan Kudarat 2nd Congressional District
LOCALLY FUNDED 68.539 km. 1,586,317.00 28 km. 812,694.00 28.08 km. 1,545,580.00 125 km. 3,944,591.00
A.) National Roads & Bridges 1,576,317.00 802,694.00 1,540,580.00 3,919,591.00
a.) Roads 68.539 km. 1,576,317.00 28 km. 652,694.00 28.08 km. 1,390,580.00 125 km. 3,619,591.00
1 Conc. of Isulan-Bagumbayan-Ninoy Bagumbayan/ 45.106 km. 1,037,438.00 24 km. 552,000.00 23.077 km. 695,290.00 92.18 km. 2,284,728.00 Proposed & Continuation
Aquino-Kalamansig Road Ninoy Aquino of on-going projects.
2 Conc. Of Kalamansig-Palimbang- Kalamansig/ 23.373 km. 537,579.00 4.378 km. 100,694.00 5 km. 695,290.00 32.751 km. 1,333,563.00 Proposed & Continuation
Maitum Rd. Palimbang of on-going projects.
C-2
3 Conc. Of Road leading to Kalamansig 0.060 km. 1,300.00 - - - - 0 km. 1,300.00 Proposed & Continuation
C-9
Kalamansig Port of on-going projects.
b. Bridges - - 150 Lm. 150,000.00 150 Lm. 150,000.00 300 Lm. 160,000.00
1 Const. of Various bridges along Kalamansig/ - - 80 Lm. 80,000.00 80 Lm. 80,000.00 160 Lm. 160,000.00 Proposed & Continuation
(Kalamansig-Palimbang Section) Palimbang of on-going projects.
2 Const. of Bridges along SNA- Sen. Ninoy - - 70 Lm. 70,000.00 70 Lm. 70,000.00 140 Lm. 140,000.00 Proposed & Continuation
Kalamansig Rd. Aquino of on-going projects.
1 Const. of Seawall Protections Palimbang 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 5,000.00 3 Proj. 25,000.00 Proposed & Continuation
SARANGANI DISTRICT ENGINEERING OFFICE
Lone Congressional District
LOCALLY FUNDED 36.205 km. 907,578.00 15 km. 405,000.00 10.249 km. 294,807.00 61 km. 1,607,385.00
a.) Roads 30.985 km. 712,563.00 15 km. 345,000.00 10.249 km. 234,807.00 56 km. 1,292,370.00
1 Rehab./Impv't. of Digos-Makar Road Malungon 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
(Calinan-Banate Section) of on-going projects.
2 Conc. of Sarangani-Davao del Sur Glan 2.035 km. 46,805.00 2 km. 46,000.00 0.675 km. 14,605.00 5 km. 107,410.00 Proposed & Continuation
Coastal Road (Cablalan-Balangonan of on-going projects.
Section)
C-2
3 Const./Impv't. of Maitum-Lake Sebu Maitum 7.08 km. 162,748.00 6 km. 138,000.00 4.15 km. 95,450.00 17 km. 396,198.00 Proposed & Continuation
C-10
Road (Kalaneg-Tuanadatu Section) of on-going projects.
4 Const./Impv't of Alabel-Little Baguio- Alabel 20.87 km. 480,010.00 6 km. 138,000.00 4.424 km. 101,752.00 31 km. 719,762.00 Proposed & Continuation
Demoloc Road of on-going projects.
1 Const. of Bridges along Alabel-Little Alabel 20 Lm. 20,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 60 Lm. 60,000.00 Proposed & Continuation
Bagiuo-Demoloc Road of on-going projects.
1 Const. of River Control Maasim/ - - 5 Proj. 10,000.00 5 Proj. 10,000.00 10 Proj. 20,000.00 Proposed & Continuation
Structure/Protection of National Kiamba/Maitum of on-going projects.
Roads & Bridges/Approaches
2 Const. of River Control & Shore Glan 1 Proj. 20,000.00 2 Proj. 10,000.00 2 Proj. 10,000.00 5 Proj. 40,000.00 Proposed & Continuation
Protection of on-going projects.
3 Const. of Saub River Control Maitum 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
4 Const. of Kalaong River Control Maitum 1 Proj. 25,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 45,000.00 Proposed & Continuation
1 Const./Improvement of Junction Glan 1.97 km. 45,205.00 - - - - 1.97 km. 45,205.00 Proposed & Continuation
National Highway (Sarangani-Davao of on-going projects.
White Beach Resort del Sur Coastal
C-2
C-11
Road) to Gumasa
2 Const./Improvement of Jct. National Maitum 3.25 km. 74,810.00 - - - - 3.25 km. 74,810.00 Proposed & Continuation
Highway (Sarangani-S.K. Coastal of on-going projects.
Road) to Pangui-Wali-New La Union
Road
COTABATO CITY DISTRICT ENGINEERING OFFICE

Maguindanao 1st Congressional District
LOCALLY FUNDED 4 km. 522,000.00 3.000 km. 229,000.00 3.000 km. 229,000.00 10 km. 980,000.00
a.) Roads 4 km. 92,000.00 3 km. 69,000.00 3.000 km. 69,000.00 10 km. 230,000.00
1 Const./Impv't of Cotabato City Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
Circumferential Road (Kalanganan I- of on-going projects.
Kalanganan II) (western section)
2 Conc./Widening of Cotabato-Alah- Cotabato City - - 1 km. 23,000.00 1 km. 23,000.00 2 km. 46,000.00 Proposed & Continuation
Marbel Road (ND Boys-Esteros of on-going projects.
Section)
3 Const./Impv'ts of Cotabato City Cotabato City 1 km. 23,000.00 1 km. 23,000.00 1 km. 23,000.00 3 km. 69,000.00 Proposed & Continuation
Circumferential Road (Tamontaka- of on-going projects.
Pagalamatan Section)
4 Const. of Access Road to Cotabato Cotabato City 2 km. 46,000.00 - - - - 2 km. 46,000.00 Proposed & Continuation
City Sea Port of on-going projects.
1 Const. of Miwaroy Bridge Cotabato City 200 Lm. 200,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 240 Lm. 240,000.00 Proposed & Continuation
2 Const. of Tarbong Bridge Cotabato City 120 Lm. 120,000.00 20 Lm. 20,000.00 20 Lm. 20,000.00 160 Lm. 160,000.00 Proposed & Continuation
C-2C-12
1 Dreging of Rio Grande de Mindanao Cotabato City 1 Proj. 100,000.00 1 Proj. 100,000.00 1 Proj. 100,000.00 3 Proj. 300,000.00 Proposed & Continuation
(Quirino Br. - Bucana Section) of on-going projects.
2 Const. of Revetment at Rio Grande Cotabato City 1 Proj. 10,000.00 1 Proj. 10,000.00 1 Proj. 10,000.00 3 Proj. 30,000.00 Proposed & Continuation
de Mindanao (Lugay-Lugay Section) of on-going projects.
3 Const. of various Revetment for Cotabato City - - 1 Proj. 10,000.00 1 Proj. 10,000.00 2 Proj. 20,000.00 Proposed & Continuation
protection of Bridges Abutments of on-going projects.
along Cotabato City Circumferential
Road

Agency: Philippine Ports Authority, Port Management Office - Cotabato City

2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Reclamation/Concreting/Paving Kalamansig Port, 500 sq.m. 10,000.00 10,000.00 Proposed. For
of Shore Area Kalamansig, SK DOTC Approval
2. Construction of Transit Shed Kalamansig Port, 20 m x 40 m 20,000.00 20,000.00 Proposed. For

Kalamansig, SK further
evaluation.
3. Construction of Terminal Kalamansig Port, one bldg. 4,000.00 4,000.00 Proposed.
Management Office (TMO) Kalamansig, SK
C-20
Building
4. Pier Development Kalamansig Port, 60 m berth 35,000.00 35,000.00 Proposed. For
Kalamansig, SK length further
evaluation.
5. Construction of Timaco Port Kalanganan II, 50,000.00 40,000.00 90,000.00 Pipeline.
Cotabato City
TOTAL 10,000.00 109,000.00 40,000.00 159,000.00


Agency: Civil Aviation Authority of the Philippines (CAAP) XII Cotabato
2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
1. Runway Extension Cotabato Airport 100 m 30,000.00 100 m 30,000.00 150 m 30,000.00 350 m 90,000.00 Ongoing. The total project
cost is P600M and the total
target runway extension
400m.
2. Removal of Elevated Cotabato Airport 0.9 km 2,500.00 0.9 km 2,500.00 0.9 km 2,500.00 2.7 km 7,500.00 Ongoing. The total project
Ground/Shoulder Grade Correction cost is P10M and the total
target shoulder grade
correction is 3.6 km (1.8 km
per side)
C-21
3. Phase II -Terminal Building Cotabato Airport 3,250.00 one 3,250.00 Ongoing. The total project
Improvement building cost of the phase II
improvement of the terminal
building is P6.5 million.
4. Construction of New Control Tower Cotabato Airport 4,000,000.00 2,000,000.00 2,000,000.00 one tower 8,000,000.00 Proposed. The total project
cost of the construction of
the new control tower is P8.0
billion.
5. Construction of Cargo Building Cotabato Airport 6,000.00 6,000.00 one 12,000.00 Proposed. The total project
building cost of the construction of
the cargo building is P12.0
million.
6. CFR Station and Water System Cotabato Airport 3,000.00 3,000.00 one station 6,000.00 Ongoing. The total project
Rehabilitation cost of the project is P9.0
million.
TOTAL 4,044,750.00 2,041,500.00 2,032,500.00 8,118,750.00


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

2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Pipeline. For
1. Expansion of Existing Terminal General Santos
25,000.00 25,000.00 implementation in early
Building City Airport
2014.
2. Installation of Additional General Santos one set 30,000.00 one set 30,000.00 Pipeline. For
Conveyor/Carousel City Airport implementation in early
2014.
C-22
TOTAL 55,000.00 - - 55,000.00


Agency: Maritime Industry Authority (MARINA) XII

2014 2015 2016 Total
Cost Cost Cost Cost
(P’000) (P’000) (P’000) (P’000)
Construction of Regional Office Building General Santos City one bldg. 30,000.00 30,000.00 Proposed
C-23
TOTAL 30,000.00 - - 30,000.00

II - C
Accelerating
Infrastructure
Development
Strategic Outcome : Towards a Resilient and Inclusive Financial System

Agency/SUC/GOCC: Bureau of Local Government Finance, Region XII, Koronadal City
2014a 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1 Conduct trainings on Esre version 2.1 system Region 12, Kor. City 484 2,226.00 484 2,226.00
2 Conduct trainings on Local Assessment personnel Region 12, Kor. City 2 708.00 2 708.00
3 Conduct trainings on Local Treasury Personnel Region 12, Kor. City 266 1,223.00 266 1,223.00
Conduct Audit (Assessment and Revenue Audit) Region 12, Kor. City 500.00 500.00 500.00 1,500.00 On-going
4 Conduct GAD Advocacy Program Region 12, Kor. City 21 100.00 18 100.00 18 100.00 57 300.00 On-going
D-1
5 Conduct Senior Citizens and differently-abled persons Region 12, Kor. City 30 20.00 25 20.00 25 20.00 80 60.00 On-going
6 Conduct Assessment & Revenue Audit Region 12, Kor. City 18 18.00 20 25.00 18 25.00 56 68.00
7 Conduct Target setting Region 12, Kor. City 24 21.60 24 25.80 24 30.00 24 77.40
8 Conduct Quarterly conference, Annual Awarding Ceremony Region 12, Kor. City 200 720.00 225 810.00 225 810.00 650 2,340.00
and General Assembly
9 Construction of office building Region 12, Kor. City 1 14,145.00 1 14,145.00 Proposed
TOTAL 19,681.60 1,480.80 1,485.00 22,647.40

Strategic Outcome : Towards a Resilient and Inclusive Financial System

Agency : Bureau of Internal Revenew ( BIR) XII
Measurable Outputs / Targets and Financial Requirements (Php '000)
Programs/ Projects Location 2014 2015 2016 Total
Status
Building Program for all Revenue Cotabato City Purchase of lot and 65,595.85 65,595.85 Pipeline
District Offices construction of
office building
Tacurong City Purchase of lot and 70,000.00 70,000.00 Pipeline

construction of
office building
Koronadal City Purchase of lot and 40,000.00 40,000.00 Pipeline

D-2
construction of
office building
TOTAL 175,595.85 175,595.85

II - D
Towards a Resilient
and Inclusive
Financial System
II - E
Good Governance and

the Rule of Law
Strategic Outcome : Good Governance and Rule of the Law

Agency : Department of the Interior and Local Government (DILG) XII
Rank Programs/ Projects Location 2014 2015 2016 Total
Status
OUTCOME : BUSINESS FRIENDLY AND COMPETITIVE LGUs
PROGRAM : Enhancing Economic Growth and Competitiveness of Local Governance
H Project 1. TA in Business Plan Development 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H Project 2. LED for LGUs 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going
H Project 3. BPLS Automation 5 Cities/10 Muns 500.00 25 Muns 700.00 10 Muns 500.00 5 Cities/45 1,700.00 Pipeline
Regonwide
H Project 4. Basic Capacity Development on LED 4 Provs/5 Cities 200.00 45 Muns 200.00 4Muns
Provs/54 400.00 On-going
H Project 5. Simplification of Transaction-Based Services 54 LGUs 500.00 54 LGUs 500.00 LGUs
54 LGUs 1,000.00 On-going
M Project 6. Profiling of LGU Business Competitiveness 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going
OUTCOME : ENVIRONEMENT, CLIMATE CHANCE ADAPTIVE AND DISASTER
PROGRAM : Enhancing LGU Capacity on CCA-DRRM and Disaster Preparedness
H Project 1. Seal of Disaster Preparedness 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 On-going
H Project 2. Seal of Environment Protection 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 100.00 54 LGUs 300.00 Pipeline
E-1
M Project 3. Alliance Building in the RiverBasin Regonwide 44 LGUs 150.00 44 LGUs 150.00 On-going
H Project 4. TA on LG CCA/DRRM 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 On-going
M Project 5. Community Based Training on CCA/DRRM 650 Brgys. 100.00 650 Brgys. 100.00 On-going
OUTCOME : SOCIAL PROTECTIVE AND SAFE LGUs
PROGRAM : Mainstreaming Peace and Development in Local Governance
H 1. Payapa at Masaganang Pamayanan (PAMANA) 16 LGUs 480.00 16 LGUs 480.00 On-going
H 2. Seal of Law and Order and Public Safety 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H 3. Seal of Good Social Protection for the Basic Sectors Regonwide 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 150.00 54 LGUs 450.00 Pipeline
H 4. BUB 49 LGUs 650.00 49 LGUs 650.00 On-going
H 5. Provision of Public Water Supply (SALINTUBIG) 24 LGUs 600.00 24 LGUs 600.00 On-going
OUTCOME : ACCOUNTABLE, TRANSPARENT, PARTICIPATIVE AND EFFECTIVE
LOCAL GOVERNANCE
H 1. Local Governance Performance Management System (LPGMS) 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 250.00 54 LGUs 750.00 On-going
H 2. Seal of Good Housekeeping 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going
H 3. Full Disclosure Policy 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 300.00 54 LGUs 900.00 On-going
H 4. Performance Challenge Fund 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 500.00 54 LGUs 1,500.00 On-going
H 5. Local Governance Watch -
LZV PIPELOG 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 200.00 54 LGUs 600.00 On-going
CSIS Regonwide 5 Cities 400.00 45 Muns 500.00 - 54 LGUs 900.00 Pipeline
TOTAL 6,480.00 4,800.00 3,400.00 14,680.00
Validated Regional Development Investment Program (RDIP), 2014-2016

Proponent : Office of Civil Defense (OCD) XII
PPAs Location 2014 2015 2016 TOTAL

I. Enhanced Knowledge of Disaster Risks and Vulnerabilities
a. Capacity building and coordination of multi-hazard mapping and 9 305,973.60 9 351,869.64 9 404,650.04 1,062,493.28
vulnerability assessment activities
156 26,450.00 156 30,417.50 156 34,980.13 91,847.63
b. Inventory of e-copy hazard maps of AOR including
community/locally-driven in the absence of scientific hazard maps
c. Identification of Danger Zones within AOR 156 26,450.00 156 30,417.50 156 34,980.13 91,847.63
d. Inventory and inspection of critical buildings, infrastructures and 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
E-10
vital installations
e. Resources Identification (Equipment, Manpower, Facilities) 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
f. Consultation with key stakeholders in identifying, assessing and 9 39,675.00 9 45,626.25 9 52,470.19 137,771.44
prioritizing hazard and risks
g. Conduct of Risk Analysis: -
1) Sharing and dissemination of risk analysis results 9 19,837.50 9 22,813.13 9 26,235.09 68,885.72
II. Strengthened Civil Protection and Community Resilience to -
Disaster
6 305,973.60 6 351,869.60 6 404,650.04 1,062,493.24
a. Contingency Planning Formulation Workshop
6 33,062.50 6 38,021.88 6 43,725.16 114,809.54
b. Capacity Building: -
4 305,973.60 4 351,869.60 4 404,650.04 1,062,493.24
1) ICS – Incident Command System Training
4 13,225.00 4 15,208.75 4 17,490.06 45,923.81
9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24
2) DANA – Damage Assessment & Needs Analysis Training
9 26,450.00 9 30,417.50 9 34,980.13 91,847.63
9 305,973.60 9 351,869.60 9 404,650.04 1,062,493.24
3) DRRM – Disaster Risk Reduction & Management Training


-
c. Coordination of Capacity Building Activities:
1. WASAR – Water Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
2. CSSR – Collapsed Structure Search & Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
3. USAR – Urban Search and Rescue Training 2 26,450.00 2 30,417.50 2 34,980.13 91,847.63
d. Coordination, Maintenance, and Monitoring of DRRM Structures -
and Mechanisms:
1) Provision of Technical Assistance and Secretariat Services to 6 117,438.00 6 135,053.70 6 155,311.75 407,803.45
RDRRMCs / LDRRMCs
E-11
E-10
2) Provision of Technical Assistance in the Organization / 9 33,062.50 9 38,021.88 9 43,725.16 114,809.54

Reorganization of Local DRRMCs
3) Provision of Technical Assistance on the Establishment and 9 26,450.00 9 30,417.50 9 34,980.13 91,847.63
Operationalization of DRRM Offices
10 26,450.00 10 30,417.50 10 34,980.13 91,847.63
4) Provision of Technical Assistance in the Setting up of Disaster
Control Groups (Private Public Buildings, Learning Institutions,
Hospitals, Commercial and Recreational facilities, etc.)
e. Communication and Knowledge Management: -
1) Information, Education, Communications (IEC) and Media 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
Campaign on DRRM including observance of significant events 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
1.1) Production and Distribution of IEC materials 500/1000 500/1000 500/1000 -
f. Accreditation, Capacity Building and Mobilization of Disaster 9 13,225.00 9 15,207.75 9 17,488.91 45,921.66
Volunteers and National Service Reserve Corps, CSOs and Private
Sectors


g. Implementation of MOUs / MOAs with Private Sectors and Other 4 7,935.00 4 9,125.25 4 10,494.04 27,554.29
Stakeholders under the Private-Public Partnership (PPP)
arrangement
1 13,225.00 1 15,207.75 1 17,488.91 45,921.66
1) Enhancement of communication capability for Early Warning
and Disaster Reporting purposes at the Regional level.
II. Enhanced coordination, supervision and monitoring of 13,225.00 15,207.75 17,488.91 45,921.66
disaster response, recovery and rehabilitation initiatives
a. Activation of LDRRM Operation Centers (OPCEN) 13,225.00 15,207.75 17,488.91 45,921.66
E-12
66,125.00 76,043.75 87,450.31 229,619.06

E-10
1) Support to Local and Regional disaster incidents

66,125.00 76,043.75 87,450.31 229,619.06
b. Monitoring, Reporting and Validation of disaster incidents
-
c. Provision of leadership in the mobilization of Resources: 39,675.00 45,626.25 52,470.19 137,771.44
1) Mobilization of Regional and Local DRRMC Rapid Assessment 39,675.00 45,626.25 52,470.19 137,771.44
Teams 13,225.00 15,207.75 17,488.91 45,921.66
2) Activation of Incident Command System (ICS) 13,225.00 15,207.75 17,488.91 45,921.66
3) Conduct of Early Recovery activities 39,675.00 45,626.25 52,470.19 137,771.44
13,225.00 15,207.75 17,488.19 45,920.94
4) Conduct of Recovery and Post-Disaster Needs Assessment
5) Monitoring and Evaluation of Reconstruction Activities 19,837.50 22,813.70 26,235.76 68,886.96
6) Forging of Public Private Partnerships on DRRM 19,837.50 22,813.70 26,235.76 68,886.96
IV. Conducive policy environment on disaster risk reduction 13,225.00 15,207.75 17,488.91 45,921.66
and management
V. Strengthened and effective OCD as an organization -
a. Capability Enhancement of OCD Personnel 52,900.00 60,835.00 69,960.25 183,695.25
b. Career advancement & development of OCD personnel: -


1) GAD Seminar for Regional Staff (1-day training) 26,450.00 30,417.50 34,980.13 91,847.63
13,225.00 15,207.75 17,488.91 45,921.66

4) Special Disbursing Officer (SDO) (3-day training)
5) Regional Staff Enhancement Seminar (3-day training) 39,675.00 45,626.25 52,470.19 137,771.44
E-13
E-10
TOTAL 2,600,828.50 2,990,942.77 3,439,583.39 9,031,354.66

Strategic Outcome : Effective Governance and Strengthen Rule of Law

Agency : National Police Commission, Region 12
2014 2015 2016 Total
Rank Program/Projects Location Cost Cost Cost Cost Status Remarks
(P'000) (P'000) (P'000) (P'000)
MFO1: POLICIES, PLANS, STANDARDS AND
REGULATORY SERVICES
A. Supervision and Control Over the PNP
5 1. Inspection & Management Audit of personnel/
offices/facilities and equipments
• Conduct of Inspection & Audit 67 344 67 361 67 380 67 1,085 on-going
5 2. Monitoring, Review and Evaluation Program 188 289 195 303 203 318 586 910
a) Implementation of PNP ITP
b) Performance of LCEs
c) Implementation of decisions of disciplinary
bodies (PLEBs/Mayors/PNP/RAB)
E-2
d) Police involvement in illegal activities,

gambling, syndicated crimes, etc.
e) Implementation of law enforcement projects
(Complan Pagbabago, Oplan Paglalansag,
Police Visibility Program, WCCDs)
f) Police violation of human rights
g) Compliance with inspection and audit recommendation
h) NAPOLCOM Pensioners
i) PLEB performance/ reorganization
j) Physical & mental health of PNP members
3. Conduct of Pre-Charge Evaluation of complaints
5 filed against PNP members. on-going
· No. of complaints received/evaluated 10 46 10 48 10 50 30 144
5 4. Administration of PNP Entrance and
Promotional Examination
· Conduct of Examination 2 293 2 300 2 320 6 913
· Processing of Qualified Applicants 1,800 1,800 1,800 5,400
· Qualified Applicants tested 1,600 1,600 1,600 4,800

2014 2015 2016 Total
(P'000) (P'000) (P'000) (P'000)
B. Adjudication Services
5 1. Adjudication of PNP appealed administrative 3 35 3 38 3 40 9 113
disciplinary cases by the Regional Appellate
Board (RAB)
a) Rendition of decisions/resolutions by RABs
on appealed dismissal/demotion cases filed
against PNP members & disapproved DBC
b) Rendition of decisions/resolutions by RABs
on motion for reconsideration
2. Adjudication of Summary Dismissal Cases 3 11 3 12 3 14 9 37
5 (ROI prepared/submitted to C.O)
E-3
E-2
C. Legal and Other Services 60 245 60 250 60 260 180 755

4 • Issuance of legal opinion/ruling re issues affecting
the police service, investigation of organic PNP members
• Rendition of legal services and assistance
including legal consultancy services to PLEBs
• Conducts Orientation Seminar to PLEBs 2 1 1 4
5 D. Development and Management of the Crime 104 138 114 145 116 152 334 435
Prevention Programs
• Conducts seminar-workshops relating to crime prevention
• Organization of Student Crime Prevention Committees
• Monitoring of organized crime prevention committees
• Reproduction & distribution of crime prevention/ IEC materials
• Implementation of different activities related to
National Crime Prevention Week (NCPW)
• Collection/consolidation Crime Statistics Reports

2014 2015 2016 Total
(P'000) (P'000) (P'000) (P'000)
E. Organizational Effectiveness
697 2,117 725 2,250 755 2,360 2,177 6,727 on-going
4 · PNP Personnel Transactions
- Authentication/verification of eligibility &
other documents
- Review of initial & promotional appointments
of PNP personnel
- Processing of application of height waiver
- Issuance of non-pending case certification to
PNP personnel
· Human Resource Development
E-4
- Attendance/conduct of in-house & off-site

E-2
training/seminar
- Participation of inter-agency meeting and/or
linkages to other concerned agencies
· GAD Program
- GAD related projects/activities undertaken
MFO 2: POLICE BENEFITS SERVICES 20 8,000 22 8,000 25 8,000 69 24,000 on-going Personnel
5 1. Investigation/Adjudication and Payment of claims (PS) (PS) (PS) Services
for permanent disability /death benefits of PNP members
• Application for claims received
• claims investigated
• claims adjudicated
• claims paid
5 2. Administration of the Scholarship Program for the 29 480 31 500 33 520 93 1,500 on-going (subsidized
PNP dependents (R.A 6963 as implemented by by C.O)
NAPOLCOM Memo-Circular No. 95-011,as amended)
• application received/processed
• no. of grantees paid/reimbursed

2014 2015 2016 Total
(P'000) (P'000) (P'000) (P'000)
PROJECTS
1. Construction of NAPOLCOM Regional Office XII Koronadal 20,000 20,000 Proposed

City
2. Acquisition of Heavy Duty Shredding Machine Koronadal 120 120 Proposed

City
3. Acquisition of Generator Set Koronadal 50 50 Proposed

City
E-2 E-5
TOTAL 32,168 12,207 12,414 56,789

Strategic Outcome : Good Governance and the Rule of Law

Agency : Public Attorneys Office (PAO) XII
Rank Programs/Projects Location 2014 2015 2016 TOTAL Status
High
I. Rendering of Legal Assistance of indigent litigants Region XII 12,000 18,000.00 12,000 18,000.00 12,000 18,000.00 On-Going
II. Human Rights

High 1. Extended office hours at night All PAO Offices in 4,380 1,320.00 4,380 1,320.00 4,380 1,320.00 On-going
Region XII
High 2. Jail visitation and legal assistance Jails in Region XII 288 57.60 288 57.60 288 57.60 On-going
High III. Legal Information Drive Slected Barangays in 24 720.00 24 720.00 24 720.00 Proposed
Region XII
E-6
High IV. Hiring of Lawyers Region XII 4 2,880.00 4 2,880.00 4 2,880.00 Proposed
Medium V. Construction of Regional Office Building Regional Center 1 16,000.00 1 16,000.00 1 16,000.00 Proposed
Medium VI. Buying/Purchase of PAO Regional Vehicle Region XII 1,920 1,920.00 1,920 1,920.00 1,920 1,920.00 Proposed
TOTAL 40,897.60 40,897.60 40,897.60 -

Strategic Outcome : Sustained Peace and Security, Administration of Justice and Good Governance.
Agency/LGU : PAROLE AND PROBATION ADMINISTRATION REGION 12
2014 2015 2016 Total
Rank Programs/Projects Location Target Cost Target Cost Target Cost Target Cost Status
(P000) (P000) (P000) (P000)
1 Investigation Services for Petitions
for Probation, Parole, Executive
300 75.00 450 110.00 500 150.00 1250 335.00 ongoing
Clemency and Suspended Sentence
for First-Time Minor Drug Offenders
2 Supervision and Rehabilitation
Services for Probationers, Parolees,
Conditional Pardonees and First-Time
12 Field
Minor Drug Offender on Suspended
Offices*
Sentence 1000 504.00 1350 600.00 1400 650.00 1250 1,754.00 ongoing
3 Restorative Justice Programs and Process 200 24.00 340 50.00 380 75.00 920 149.00 ongoing
E-7
4 Therapeutic Community Treatment Modality 800 384.00 880 400.00 930 450.00 2610 1,234.00 ongoing
5 Jail Decongestion Program 120 6.00 120 10.00 120 10.00 360 26.00 ongoing
6 Volunteer Probation Aide Program 250 300.00 250 300.00 250 300.00 750 900.00 ongoing
7 Agency 7 Strategic Pathways: Support to
Operations 12 1314 12 1378 12 1479 36 4171 ongoing
Construction of the PPA-DOJ Regional Office No. XII a 2 storey
building at 300 sq.m. per floor area or a total of 600 sq.m.floor
Koronadal City 1 8,300.00 8,300.00 Proposed
area, including provision of office equipments and furnitures, and
airconditioning.
Renovation of Therapeutic Community Training Camp Kidapawan City 1 1,000.00 1,000.00 Proposed
TOTAL 2,607.00 11,148.00 4,114.00 17,869.00
*12 Field Offices composed of Lanao City, Marawi City, Cotabato City, Maguindanao, Cotabato Province, Kidapawan, Isulan, Tacurong City, Koronadal City
South Cotabato, General Santos, and Sarangani Province.
Strategic Outcome : Good Governance and the Rule of Law

Agency : National Statistics Office (NSO) XII
Programs/Projects Location 2014 2015 2016 TOTAL Status
Profiling of Census Data Regional
Regional Profile
and Provincial 1,500.00
Profile produced
Philippine Statistics Quiz Regional Activities 200.00

coordinated/con
ducted
E-8
Construction of Office Building in Koronadal City Koronadal City Building 45,000.00

including installation of electricity and water constructed
Acquisition of 800 sq.m. land for Regional Office Koronadal City Acquired 4,500.00
Building
Allocation for relocation allowance for NSO XII Koronadal City Allocated 528.00
Employees
Other Cost for Regional Office Transfer to Koronadal 6,150.00

City (Per Diem of NSO RO Personnel , Hauling
Services, Cost for Purchasing Office
Furnitures/fixtures, Cost I Purchasing Office
Equipments and Communication equipments)
TOTAL 57,878.00 - - -
Strategic Outcome : Good Governance

Agency : National Economic and Development Authority ( NEDA) XII
Programs/ Projects Location 2014 2015 2016 Total
Status
Construction of the NEDA/RDC XII

Koronadal City 3 storey building 40,000.00 40,000.00 Pipeline
Building
Generator Set 80kVA Koronadal City 1 unit Generator Set 1,100.00 1,100.00 Proposed
acquired
E-9
TOTAL 41,100.00 41,100.00

II - F
Social Development
Strategic Outcome: Social Development

Agency : Department of Health-Center for Health Development (CHD) XII
2014 2015 2016 Total

Rank Programs/Projects Location Cost Cost Cost Cost Status
(P’000) (P’000) (P’000) (P’000)
I. CHD XII
A. Field coordination, internal
and area sectoral planning,
human resource development
and other support services
Construction of DOH XII Regional

Office Building Koronadal City 1 building 121,900.00 121,900.00 pipeline
F-1
B. Implementation of health Regionwide 160 health 8,224.00 160 health 8,874.50 160 health 9,589.50 26,688.00 on-going
regulations and standards facilities, 156- facilities, 156- facilities, 156-
Food Food Food
Establishment, Establishment, Establishment,
330 drug 330 drug 330 drug
establishment establishment establishment
C. Local health assistance Regionwide 4 prov,5 cities 186,514.00 4 prov,5 cities 201,014.10 4 prov,5 cities 216,964.10 604,492.20 on-going
including health systems
development and public health
program support
E. Implementation of the Doctors Regionwide 84,953.00 84,953.00 84,953.00 254,859.00 ongoing

to the Barrios, Rural Health
Practice Program & Nurse
Deployment Program
F. LGU Initiatives for health

program development

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
1. Feasibility Study for the 1 2,000.00 2,000.00
Construction of drug rehabilitation Proposed
center
2.Construction of drug 1 55,000.00 55,000.00

rehabilitation center in Region XII Proposed
proposed
G. Health Facility Enhancement
F-2
F-1
Program (HFEP)
1. Sarangani Province Sarangani 1 RHU 112,329.70 82,553.90 194,883.60

1.1 Infrastructure 12BHS 105,562.50 11BHS 79,700.00
1.2 Equipment 3 Hosp 6,767.20 1 Hosp 2,853.90
2. North Cotabato North Cotabato 73,202.90 136,817.80 210,020.70
1st District 1BHS, 29,227.50 16 BHS 24,800.10
2.1 Infrastructure 3 Hosp 26,062.50 1 RHU 19,500
2.2 Equipment 3,165 1Hosp 5,300.10
2nd District 5BHS, 17,416.90 95,940.70
2.1 Infrastructure 3 Hosp 17,125 6BHS 72,700
2.2 Equipment 291.90 1 CHO 23,240.70
1 Hosp
3rd District 26,558.50 16,077
2.1 Infrastructure 1BHS 21,262.50 6 BHS 12,000
2.2 Equipment 2 Hosp 5,296.00 4,077
3. South Cotabato 207,836.20 132,333.60 340,169.80
1st District 1RHU, 113,291.90 46,448.10

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
3.1 Infrastructure 8BHS 99,425 1RHU 36,475
3.2 Equipment 3 Hosp 13,866.90 6BHS 9,973.10
2nd District 2 RHUs 94,544.30 85,885.50
3.1 Infrastructure 15BHS 10,715.40 24 BHS 48,533.10
3.2 Equipment 1Hosp 2,446.20 1 Hosp 17,352.40
3.3 Upgrading of Surallah 1RHU Proposed
Municipal Hospital as Regional
F-3F-1
Hospital
3.3.1 Infrastructure 64,883.50

3.3.2 Equipment 16,499.20 20,000.00
4. Sultan Kudarat 49,204.50 97,465.60 146,670.10
1st District 17,811 13BHS 61,278.90

4.1 Infrastructure 15,500 1 lab 45,600.00
4.2 Equipment 2,311 1 warehouse 15,678.90
1 Hosp
2nd District 31,393.50 36,186.70
4.1 Infrastructure 5RHUs 24,062.50 22BHS 27,625.00
4.2 Equipment 2 Hosp 7,331 2RHUs 8,561.70
5. Cotabato City Cotabato City 7BHS 10,846.20 10,846.20
5.1 Infrastructure 8,400.00
5.2 Equipment 2,446.20
Sub-total HFEP 442,573.30 460,017.10 902,590.40

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
H. Bottom-Up Budgeting (BuB)

North Cotabato North Cotabato 2 Birthing fac proposed
Infrastructure 1 RHU 8,950 8,950.00
Equipment 3 BHS 1,700 1,700.00
Sultan Kudarat Sultan Kudarat 8BHS
Infrastructure 4,622 4,622.00
F-4F-1
Sarangani Sarangani 3RHUs

Infrastructure 1BHS 6,021 6,021.00
Equipment 3,755 3,755.00
Cotabato City Cotabato City 1 BHS
Equipment 1,600 1,600.00
Sub Total BuB 26,648 26,648.00

Total CHD XII 872,812 809,858.70 311,506.60 1,994,177.60
II. Health Facilities - Direct
Service Delivery
a. Cotabato Regional and Cotabato City 233,835.00 238,172.00 242,941.00 714,948.00 on-going
Medical Center (CRMC)
b. Support to the Modernization
proposed
of the CRMC
b.1 Health Facilities Enhancement
Program
Infra 25,000.00 25,000.00
Equipment 13,300.00 13,300.00

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
b.2 Continuation of Four Storey to 300,000.00 300,000.00 Proposed
Seven Stories (PPP) and
Completion of expansion and
Modernization
b.3 Equipment Outlay for 600 beds 122,490.00 122,490.00 Proposed
b.4 Repair/ Renovation/ 280,000.00 280,000.00

F-5F-1
Improvement of OR Complex,
Delivery Complex, NICU, SICU,
ICU/CCU and Conversion of
Existing AVR to Pediatric Service
Wards, OB-Gyne Wards
Renovation expansion of Imaging
Services
b.5 Radiation Facility with Linear 380,000.00 380,000.00

Accelerator, Brachy therapy
Machine and Nuclear Medicine
Equipment to serve cancer patients
in Central Mindanao especially
indigent patients
b.6 Land & Land Improvements 20,200.00 20,200.00

including Storm Drainage System
b.7 Storage Building for Pharmacy, 15,000.00 15,000.00
Medical Records & X-ray

2014 2015 2016 Total

(P’000) (P’000) (P’000) (P’000)
b.8 Construction of Motor Pool 24,000.00 24,000.00
Building
b.9 Construction of New Dormitory 27,000.00 27,000.00
b.10 Rehabilitation of Fire Alarm 20,000.00 20,000.00
System
b.11 Repair/ Renovation of Wards 11,500.00 11,500.00
Ducting Ventilation System
F-6F-1
Sub-total Proposal for CRMC

338,300.00 488,690.00 411,500.00 1,238,490.00
Total CRMC 572,135.00 726,862.00 654,441.00 1,953,438.00

c. Cotabato Sanitarium
Sultan
36,911.00 36,911.00 36,911.00 110,733.00 on-going
Kudarat,Mag
c.1 Support for the Upgrading of

the hospital into a 25-bed General 8,523.00 18,023.00 26,546.00 proposed
Hospital
Total for Cotabato Sanitarium 36,911.00 45,434.00 54,934.00 137,279.00
Grand Total 1,481,858.30 1,582,154.70 1,020,881.60 4,084,894.60


Agency: Department of Education (DepEd) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 Provision of teacher All Divisions 5589 Teacher Items 1,733.97 6359 teacher 1,971,290.00 3,100 1,270,690.00 5589 Teacher 3,243,713.97 On-going
items items Teacher Items
1 School Building Program All Divisions 4,143 Classrooms 3,314,400.00 5,118 4,094,400.00 3437 2,749,600.00 4,143 10,158,400.00 On-going
Classrooms Classrooms Classrooms
1 Water and Sanitation All Divisions Elementary:945, 772,100.00 1959 (3 587,700.00 687 schools 133,816.00 Elementary:94 1,493,616.00 On-going
Facilities Secondary: 1,261 seaters with 5, Secondary:
WATSAN= 2206 hand 1,261
1 School Furniture All Divisions 5,351 Kindergarten, washingseats
240,143.00 313517 307,246.66 206,195 WATSAN=
824,780.00 5,351 1,372,169.66 On-going
181612 Elementary, seats Kindergarten,
58,081 Secondary 181612
Elementary,
F-10
1 Repair of Classrooms All Divisions 735 elem &98 sec 41,657.00 808 elem & 274,800.00 889 elem & 50,405.00 735 elem &98 366,862.00 On-going
classrooms 108 sec 118 sec sec
classrooms Classroom classrooms
2 Supplementary Feeding All Divisions Food & In-kind 3,300.00 Food & In- 3,800.00 Food & In- 4,000.00 Food & In-kind 11,100.00 On-going
Program kind kind
2 Synchronized All Divisions Year-Round 250.00 Year-Round 300.00 Year-Round 300.00 Year-Round 850.00 On-going
Pupils/Students Activities Activities Activities Activities
Curricular & Co-
Curricular Activities
2 Alternative Delivery All Divisions 12 Elementary and 7,000.00 24 9,000.00 28 11,000.00 12 Elementary 27,000.00 On-going
Mode 24 Secondary Elementary Elementary and 24
and 24 and 28 Secondary
Secondary Secondary
2 Government Assistance All Divisions 48,020 385,214.00 52,385 420,233.00 56750 455,252.00 48,020 1,260,699.00 On-going
to Students and
Teachers to Private
Education (GASTPE)

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
2 Institutionalization of All Divisions Disaster prawned 20,000.00 Disaster 20,000.00 Disaster 20,000.00 Disaster 60,000.00 On-going
Education in Emergency schools prawned prawned prawned
schools schools schools
2 Establishment of 500 All Divisions 83 High Schools 199,200.00 83 High 199,200.00 83 High 199,200.00 83 High 597,600.00 On-going
high schools (Distributed Schools Schools Schools
to the 9 divisions
depending on the
number of enrollees - IS
and Tech Voc Sec.
Schools
F-10
2 Establishment of All Divisions 2 Science HS 10,000.00 2 Science 10,000.00 2 Science HS 10,000.00 2 Science HS 30,000.00 On-going
F-11
Secondary Science High HS

School in every division
2 Construction/rehabilitatio All Divisions 88 Science Lab, 51 31,200.00 88 Science 31,200.00 88 Science 31,200.00 88 Science 93,600.00 On-going
n/improvement of school Clinics, 17 Libraries Lab, 51 Lab, 51 Lab, 51
facilities such as basic Clinics, 17 Clinics, 17 Clinics, 17
science laboratory Libraries Libraries Libraries
rooms, clinics, libraries
2 Establishment of All Divisions 8 Speech Labs 7,000.00 7 Speech 7,000.00 7 Speech 7,000.00 8 Speech Labs 21,000.00 On-going
Speech laboratory per Labs Labs
municipality (44 speech
labs)
2 Computerization All Divisions 136 Comp Lab Elem 19,000.00 37 Comp Lab 19,000.00 37 Comp Lab 19,000.00 136 Comp Lab 57,000.00 On-going
Education Program for Elem Elem Elem
Elementary Schools
(Computer lab)

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
2 Redesigned Tech-Voc All Divisions 8 Secondary 12,933.00 8 Secondary 12,933.00 8 Secondary 12,933.00 8 Secondary 38,799.00 On-going
HS Program Schools 1 per Schools 1 Schools 1 per Schools 1 per
Division per Division Division Division
2 Support to ESEP HS All Divisions 8 Secondary 2,123.00 8 Secondary 2,123.00 8 Secondary 2,123.00 8 Secondary 6,369.00 On-going
Schools 1 per Schools 1 Schools 1 per Schools 1 per
2 Support to Special Elem All Divisions 8 Secondary 1,000.00 8 Secondary 1,500.00 8 Secondary 2,000.00 8 Secondary 4,500.00 On-going
F-12F-10
Science Schs Schools 1 per Schools 1 Schools 1 per Schools 1 per

2 Synchronized In-Service All Divisions 22,538 teachers 67,614.00 22,734 68,202.00 22,970 60,910.00 22,538 196,726.00 On-going
Training for Teachers for teachers teachers teachers
K to 12 Curriculum
(Cascading Model)
2 Operationalization of Gen. Santos 14 Res. trainings 9,000.00 16 Res. 10,000.00 16 Res. 12,000.00 14 Res. 31,000.00 On-going
NEAP - City trainings Trainings trainings
SOCCSKSARGEN
2 Construction of Gen. Santos 2 storey -20 rooms 10,000.00 1 dormitory 35,000.00 1 dormitory 35,000.00 2 storey -20 80,000.00 On-going
Dormitory in the R- City with 30 with 30 rooms
NEAP - (RELC) rooms rooms
SOCCSKSARGEN
3 Intensive QATAME on All Divisions 261 Schools 1,305.00 509 Schools 2,545.00 763 Schools 38,150.00 261 Schools 42,000.00 On-going
SBM Levels of Practice
- Gradual increase in the
number of Level 3 in the
level of practice

2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
3 Curriculum Materials All Divisions 5 BB for all ES 4,974.00 5 BB for all 4,974.00 5 BB for all 4,974.00 5 BB for all ES 14,922.00 On-going
Development ES ES
3 Curriculum Materials 1722 ES ADM LAPs, 5,000.00 2137 LG to 10,000.00 1722 ES 10,000.00 1722 ES ADM 25,000.00 On-going
Development (ADM) 3428 Sec. all Schls ADM LAPs, LAPs, 3428
3428 Sec. Sec.
3 Establishment of 2 LRMDC 4,000.00 2 LRMDC 4,000.00 1 LRMDC 2,000.00 2 LRMDC 10,000.00 On-going
Learning Resource
Development Center
3 Accreditation Program (9 S) 1 per division 1,000.00 (9 S) 1 per 1,000.00 (9 S) 1 per 1,000.00 (9 S) 1 per 3,000.00 On-going
F-13
for Public Elementary division division division

F-10
Schools
Total 5,171,146.97 8,107,446.66 5,967,333.00 19,245,926.63


Agency: Commission on Higher Education (CHED), Region XII
2014 2015 2016 Total

(P'000) (P'000) (P'000) (P'000)
MFO 1 - RATIONALIZATION OF HEIs

6 I. Curricula/Policy/Pogram/Research Region XII 1,600 2,400 2,800 6,800 on-going
Enhancement Activities
a. Review and develop curricula, policy, 105 programs 800 200 1,600 250 2000 555 programs 4,400
program and research enhancement
b. Conduct Consultative Conference with 5 conferences 500 5 conferences 500 5 conferences 500 15
Industry, Professional Association and conferences
Stakeholders
F-14
c. Provide Technical Assistance to HEIs 92 HEIs 300 92 HEIs 300 92 HEIs 300 92 HEIs 900
II. Curricula/Policy/Program/Research 5,135 5,135 5,135 15,405 on-going

Advocacies
7 1. Information Dissemination on CHED
Programs & Projects
a) Strengthening MIS 2 trainings 200 2 trainings 200 2 trainings 200 6 trainings 600
b) Orientation/updates on Data Collection 1 program 50 1 program 50 1 program 50 1 program 150
c) Publication of Licensure Examinations 2 projects 50 2 projects 50 2 projects 50 2 projects 150
Performance (PRC Results)
d) PSGs/CMOs/dialogues/consulations 2 activities 300 2 activities 300 2 activities 300 6 activities 900
activities
8 2. Trainings for Graduates' Tracer Studies proposed
a. No. Trainings sponsored/held Relating to 9 disciplines 300 9 disciplines 300 9 disciplines 300 9 disciplines 900
the conduct of Graduates Tracer Studies of
HEIs

2014 2015 2016 Total

(P'000) (P'000) (P'000) (P'000)
b. No. of Researchers to compose Regional 10 researchers 500 10 researchers 500 10 researchers 500 10 researchers 1,500
Research Team for Tracer Study
13 3. Establishment of Research Centers in HEIs 92 HEIs 100 92 HEIs 100 92 HEIs 100 92 HEIs 300 proposed
12 4. Civil Society Organization Consultation 1 consultation 95 1 consultation 95 1 consultation 95 3 consultation 285 on-going
9 5. GAD advocacy programs/activities 8 activities 600 8 activities 600 8 activities 600 24 activities 1,800 on-going
11 6. National Greening Program (NGP) 92 HEIs 460 92 HEIs 460 92 HEIs 460 1,380 on-going
10 7. Conduct of Advocacy Activity on Road 3 activities 180 3 activities 180 3 activities 180 6 activities 540 on-going
F-15
F-14
Safety in different Tertiary Schools in the

Region
1 8. SUCs Amalgamation advocacy activities 4 activities 2,000 4 activities 2,000 4 activities 2,000 12 activities 6,000 on-going
2 9. Typology advocacy activites 3 activities 300 3 activities 300 3 activities 300 9 activities 900 on-going
MFO - QUALITY ASSURANCE SERVICES
3 1.Monitoring & Evaluation of Higher 5,150 5,750 5,950 16,850 on-going

Education Institutions to PSG Compliance
a) HEIs' Programs 92 HEIs 800 104 HEIs 1,000 104 HEIs 1,200 104 HEIs 3,000
b) Implementation of the new/revised 92HEIs 800 104HEIs 1,000 104 HEIs 1,000 104 HEIs 2,800
policies/standards/
c) Expanded Tertiary Education Equivalency
Accreditation

2014 2015 2016 Total

(P'000) (P'000) (P'000) (P'000)
Program (ETEEAP) 3 HEIs 60 3 HEIs 60 3 HEIs 60 9 HEIs 180
d) Regional Quality Assurance Team
(RQAT) Evaluation of HEIs
> Trainings of RQAT Members 1 120 1 120 1 120 3 360

> HEIs evaluated by RQAT 92HEIs 650 92HEIs 650 92HEIs 650 92HEIs 1,950
e) HEIs with tuition Fee Increase 20 HEIs 120 20 HEIs 120 20 HEIs 120 20 HEIs 360
f) HEIs with STuFAPs 60 HEIs 300 70 HEIs 300 80 HEIs 300 80 HEIs 900
g) National Service Training Program 92 HEIs 200 104 HEIs 200 104 HEIs 200 104 HEIs 600
F-16
F-14
(NSTP)
h) Drug Education Program 40 HEIs 300 40 HEIs 300 40 HEIs 300 40 HEIs 900
i) Acquisition of Vehicle for use in
Monitoring &
Evaluatuon of HEIs and its programs 1 1,800 1 2,000 1 2,000 1 5,800 proposed
4 2) Quality Enhancement Program 860 860 860 2,580 on-going

a) Faculty Development Program)
> No. of grantees for Masters' Degree 6 360 6 360 6 360 6 1,080
> No. of grantees for Doctoral Degree 2 300 2 300 2 300 2 900
b) Accreditation of Programs of HEIs 3 programs 100 3 programs 100 3 programs 100 3 programs 300
c) Center of Development/Center of 4 programs 100 4 programs 100 4 programs 100 4 programs 300
Excellence (COD/COE)
5 SUCs 5 SUCs 5 SUCs 5 SUCs

2014 2015 2016 Total

(P'000) (P'000) (P'000) (P'000)
MFO 3 - ACCESS IN QUALITY EDUCATION
5 STUDENT FINANCIAL ASSISTANCE 32,288 36,788 38,288 107,364 on-going

PROGRAM (STuFAPS)
1. SCHOLARSHIP PROGRAMS
> Full Merit @ 15,000.00 per semester 150 slots 4,500 300 slots 9,000 350 slots 10,500 800 slots 24,000
> Half Merit @ 7,500.00 per semester 150 slots 2,250 150 slots 2,250 150 slots 2,250 450 slots 6,750
2. GRANT-IN-AID PROGRAM on-going

F-14
F-17
> Office of Presidential Advisory 50 slots 500 50 slots 500 50 slots 500 150 slots 1,500
for Peace Process (OPAPP) @ 5,000.00
per semester
> DND-CHED-PASUC @ 2,500.00 per 25 slots 125 25 slots 125 25 slots 125 75 slots 375
sem
> Tulong Dunong @ 6,000.00 per 150 slots 1,800 150 slots 1,800 150 slots 1,800 450 slots 5,400
semester
a. Persons with Disabilities
b. Solo Parent
c. Selected Peoples Indigenous Ethnic
Program
> CHED-SENATE Study Grant @ 5 slots 13 5 slots 13 5 slots 13 15 slots 39
2,500.00 per semester
> CSGP-Congressional District @ 120 slots 600 120 slots 600 120 slots 600 360 slots 1,800
2,500.00 per sem
> Study Grant Program - Poverty 300 slots 18,000 300 slots 18,000 300 slots 18,000 900 slots 54,000
Alleviation ( 4Ps)@ 30,000/sem

2014 2015 2016 Total

(P'000) (P'000) (P'000) (P'000)
3. Student Loans on-going
> Study Now Pay Later @ 7,500.00/sem 300 slots 4,500 300 slots 4,500 300 slots 4,500 900 slots 13,500
14 PROCUREMENT OF OFFICE 5,779 5,779 5,779 17,337 proposed
EQUIPMENT/FURNITURES/FIXTURES AND
IMPROVEMENT OF OFFICE BUILDING &
FACILITIES
A. OFFICE EQUIPMENT Region XII
1. 3 Phase 75kva Generator Koronadal City 1 1,170 1 1,170 1 1,170 1 3,510
2. 75 kva Transformer 2nd District 1 150 1 150 1 150 1 450
F-18
F-14
3. LCD/projector w/ 6 ft projector screen South Cotabato 2 150 2 150 2 150 450

4. Laptop Computers 5 190 5 190 5 190 6 570
5. Desktop Computers 5 150 5 150 5 150 15 450
6. Xerox Copiers 3 180 3 180 3 180 9 540
7. Chest Aircon for Conference Hall 7 450 7 450 7 450 21 1,350
8. Computer Printers 5 30 5 30 5 30 15 90
15 B. OFFICE FURNITURES/FIXTURES proposed
1. Office Tables 18 162 18 162 18 162 54 486
2. Swivel Chairs 18 66 18 66 18 66 54 198
3. Sound System Set-Component Type 1 312 1 312 1 312 1 936
with 3 microphone
6 Monobloc Chairs 150 70 150 70 150 70 450 210
7 Camera 1 10 1 10 1 10 3 30
16 C. IMPROVEMENT OF 3rd FLR OFFICE 2,689 2,689 2,689 8,067 proposed
BUILDING/CONFERENCE HALL
Total 50,812 56,712 58,812 166,336


Agency: Technical Education and Skills Development Authority (TESDA) Region XII
2014 2015 2016 Total
Target (P'000) Target (P'000) Target (P'000) Target (P'000)
Planning, Information and Advocacy

1.3 Formulation and Updating of TVET Plans Regionwide 2 plans 200 2 220 2 242 2 plans 662 ongoing
1.5 Labor Market Information Report, Researches Regionwide 4 LMIRs 160 4 176 4 194 12 LMIRs 530 ongoing
and Reports Reports/Researches Reports/Research
es
1.5 Conduct of Impact Evaluation Studies Regionwide 1 study (500) 100 1 110 1 121 3 study (500) 331 ongoing
respondents respondents
1.2 Operation of Regional/Provincial Technical Regionwide 5 R/PTESDCs/10 600 5 660 5 726 5 R/PTESDCs/37 1,986 ongoing
Education and Skills Development Committees Resolutions R/PTESD R/PTESDCs/ Res.
Cs/10 Res. 15 Res.
1.6 TESD Forum/Conferences Regional/Provincial 3 Conferences/Fora 205 226 248 3 679

F-19
Conferences/Fora
1.4 Social Marketing Advocacy of TESD Programs- Regional/Provincial 20 Tri-media 120 132 145 20 Tri-media 397
Tri-Media
1.8 Skills Competition Program Provincewide 4 Sectoral Programs 500 5 550 6 605 15 Sectoral 1,655 ongoing
Programs
1.5 Institutional Awards(TESDA Best! Batang Provincewide 8 Provincial 180 8 PO 198 8 PO 218 8 PO awardees/ 2 596 ongoing
TESDA/Kabalikat Awards awardees/2 RO awardees/ awardees/ 2 RO awardees for
Awardees for the 2 RO RO National
National awardees awardees
for for National
National
1.5 Youth Profiling and Starring Career Program Regional.Provincial 20,000 Students 150 21,000 165 22,000 182 63,000 497 ongoing
1.8 Strengthening Information System for Real Time Regional 1 system 200 1 system 200
Monitoring

2014 2015 2016 Total
QUALITY ASSURANCE SERVICES

1 • Assessment and Certification of TVET Regionwide 25,000 Assessed 600 25,500 660 26,000 726 76,500 Assessed 1,986 ongoing
student/graduates/Bus Drivers
1 • Issuance of Certification of TVET Regionwide 21,250 Certified 200 21,500 220 22,000 242 64,750 Certified 662 ongoing
students/graduates
1 • Free Assessment thru NATCAC Program Regionwide 2,500 clients served 180 2,600 198 2,700 218 7,800 clients 596 ongoing
served
1.1 • Assessment Center Accredited Regionwide 20 Centers Acredited 158 25 174 30 191 75 Centers 523 ongoing
Acredited
1.1 • Competency Assessors trained and accredited Regionwide 50 assessors trained 315 55 331 60 347 165 assessors 993 ongoing
trained
1.1 Registration of Institution Based Programs Regionwide 45 Programs 100 47 110 50 121 142 Programs 331 ongoing
F-19 F-20
Registered Registered
1.3 • Compliance Audit and Evaluation of TVET Regionwide 40 Programs audited 200 42 220 45 242 127 Programs 662 ongoing
Programs for compliance audited for
compliance
1.5 • TVET Trainers Development with Integration of Regionwide 250 2 150 2 150 8 batches of 550 ongoing
Green Skills Program 4 batches of
Trainings
Trainings conducted
conducted
SUPPORT TO TVET PROVISIONS
Technical Vocational Education and Training
Delivery Program
1.3 • School Based Program - Conducted by the Regionwide 28,000 graduates 200 29,400 220 30,000 242 87,400 graduates 662 ongoing
TVIs
1.3 • Center Based - Conducted by TESDA TTIs Provincewide 3,500 graduates 4,250 3,600 4,675 3,800 5,143 10,900 graduates 14,068 ongoing
1.3 • Technology -Based Community Training Regionwide 15,000 graduates 1,757 15,750 1,933 16,000 2,126 46,750 graduates 5,816 ongoing
Program-Rural Development Program

2014 2015 2016 Total
1.3 • Enterprise Based Training Regionwide 1,500 graduates 525 1,575 578 1,600 635 4,675 graduates 1,738 ongoing
Program/Kasanayan sa Hanapbuhay
1.2 Training for Work Scholarship Program (TWSP) Provincewide/ District 1,500 scholarships 18,020 1,600 19,822 1,800 21,804 4,900 scholarships 59,646 ongoing
granted granted
1.2 Private Education Scholarship Financial Provincewide/ District 800 scholarships 11,324 850 12,456 900 13,702 2,250 scholarships 37,482 ongoing
Assistance (PESFA) awarded awarded
1.8 National Greening Program Regiowide 200 220 242 662
1.7 Gender and Development Program Regionwide 5 programs 485 5 534 5 587 5 programs 1,606 ongoing
1.2 Various Trainings in Support to BuB Projects Regionwide Trainings for Various 15,000 15,000 pipeline
beneficiaries
F-19 F-21
Total 56,179 44,936 49,399 150,514


Agency: Department of Labor and Employment (DOLE) XII
2014 2015 2016 TOTAL

Rank Programs/Projects Location Status
Target Cost(P'000) Target Cost(P'000) Target Cost(P'000) Target Cost(P'000)
MFO I - Job Search Assistance Services
for Wage Employment
2 1. Job Fairs Cot City 6 47 7 52 7 57 20 156 On-going
North Cot 11 86 12 95 13 104 36 285
GSC 3 24 3 26 4 28 10 78
Sarangani 8 63 9 69 10 76 26 208
Sout Cot 15 118 17 129 18 142 50 389
SK 5 39 6 43 6 47 17 130
Subtotal 48 376 53 414 58 455 159 1,245
1 2. SPES Cot City 700 3,829 770 4,212 847 4,633 2317 12,674 On-going
F-22
North Cot 2,500 13,600 2,750 14,960 3,025 16,456 8275 45,016
GSC 1,500 8,000 1,650 8,800 1,815 9,680 4965 26,480
Sarangani 1,000 5,600 1,100 6,160 1,210 6,776 3310 18,536
Sout Cot 2,000 10,900 2,200 11,990 2,420 13,189 6620 36,079
SK 1,600 8,600 1,760 9,460 1,936 10,406 5296 28,466
Subtotal 9,300 50,529 10,230 55,582 11,253 61,140 30,783 167,251
2 3. Career and Employment Counseling Cot City 15 1 17 1 18 1 50 2 On-going
(institutions reached) North Cot 160 7 176 7 194 8 530 22
GSC 100 4 110 5 121 5 331 14
Sarangani 50 2 55 2 61 3 166 7
Sout Cot 100 4 110 5 121 5 331 14
SK 100 4 110 5 121 5 331 14
Subtotal 525 22 578 24 635 27 1,738 73
MFO II - Capacity-Building Services for
Livelihood
1 4 DOLE Integrated Livelihood Cot City 465 9,459 512 10,405 563 11,445 19,864 31,309 On-going
Program
North Cot 1,431 10,625 1,574 11,688 1,732 12,856 22,313 35,169

2014 2015 2016 TOTAL

GSC 1,124 9,459 1,236 10,405 1,360 11,445 19,864 31,309
Sarangani 1,120 9,455 1,232 10,401 1,355 11,441 19,856 31,296
Sout Cot 486 9,459 535 10,405 588 11,445 19,864 31,309
SK 748 9,459 823 10,405 905 11,445 19,864 31,309
Subtotal 5,374 57,916 5,911 63,708 6,503 70,078 121,624 191,702
MFO III - Social Partnership Promotion
and Dispute Resolution Services
1. WODP extended training grants Regionwide 2 175 2 193 3 318 7 686

F-23
5
F-22
Subtotal 2 175 2 193 3 318 7 686

2. Continuing Labor and Employment
3 Education Program (CLEEP)
a) LHP Cot City 3 10 3 11 4 12 10 32 On-going

North Cot 11 35 12 39 13 43 36 117
GSC 2 6 2 7 2 8 7 21
Sarangani 2 6 2 7 2 8 7 21
Sout Cot 4 13 4 14 5 16 13 43
SK 4 13 4 14 5 16 13 43
Subtotal 26 84 29 92 31 101 86 277
b) LEGS Cot City 20 10 22 11 24 12 66 33 On-going
North Cot 25 13 28 14 30 15 83 42
GSC 15 8 17 8 18 9 50 25
Sarangani 15 8 17 8 18 9 50 25
Sout Cot 10 5 11 6 12 6 33 17
SK 15 8 17 8 18 9 50 25
Subtotal 100 50 110 55 121 61 331 166

2014 2015 2016 TOTAL

4 3. Forging of Social Accord Cot City 1 10 1 15 2 25 On-going
North Cot 1 10 1 15 2 25
GSC 1 10 1 15 2 25
Sarangani 1 10 1 15 2 25
Sout Cot 1 10 1 15 2 25
SK 1 10 1 15 2 25
Subtotal 7 123 - - 7 210 14 333
4 3. Forging of Voluntary Code of Good Regionwide 2 123 1 68 1 75 4 266
F-24
Practices
F-22
Subtotal 2 123 1 68 1 75 4 266

MFO V - Services to Safeguard Fair and
Just Terms and Conditions of
Employment
3 1. Cot City 178 412 196 453 215 499 589 1,364 On-going
Moni
torin North Cot 361 869 397 956 437 1,051.50 1195 2,876
GSC 532 1,271 585 1,398 644 1,538 1761 4,207
Sarangani 178 424 196 466 215 513 589 1,403
Sout Cot 348 824 383 906 421 997 1152 2,727
SK 323 778 355 856 391 941 1069 2,575
Subtotal 1,920 4,578 2,112 5,036 2,323 5,540 6,355 15,154
Institutional Support
2 1. Construction of Office Building City of 1 80,000 1 80,000 Proposed
Koronadal
TOTAL COST 113,976 205,171 138,005 457,152


Agency: Department of Social Welfare and Development (DSWD) XII
Rank Programs/Projects Location 2014 2015 2016 TOTAL
Status
Target Cost ('000) Target Cost ('000) Target Cost ('000) Target Cost ('000)
1 Pantawid Pamilyang Pilipino Program Sarangani Prov. 22,685 Hhs 299,442 22,685 299,442 22,685 299,442 68,055 Hhs 898,326 Ongoing
Sultan Kudarat 41,084 Hhs 542,309 41,084 542,309 41,084 542,309 123,252 Hhs 1,626,927
North Cotabato 66,720 Hhs 880,704 66,720 880,704 66,720 880,704 200,160 Hhs 2,642,112
South Cotabato 34,688 Hhs 457,882 34,688 457,882 34,688 457,882 104,064 Hhs 1,373,646
Gen. Santos City 8,953 Hhs 118,179 8,953 118,179 8,953 118,179 26,859 Hhs 354,537
Cotabato City 11,329 Hhs 149,543 11,329 149,543 11,329 149,543 33,987 Hhs 448,629
2 Pantawid Pamilyang Pilipino Program Sarangani Prov. 1,273 Hhs 16,804 1,273 Hhs 16,804 Ongoing
(Modified Conditional Cash Transfer) Sultan Kudarat 1,881 Hhs 24,829 1,881 Hhs 24,829
North Cotabato 2,291 Hhs 30,241 2,291 Hhs 30,241
South Cotabato 1,341 Hhs 17,701 1,341 Hhs 17,701
F-25
Gen. Santos City 3,202 Hhs 42,267 3,202 Hhs 42,267

Cotabato City 901 Hhs 11,893 901 Hhs 11,893
3 Sustainable Livelihood Program (SEA-K) Sarangani Prov. 5,720 Families 57,200 5,720 57,200 5,720 57,200 17,160 Families 171,600 Ongoing
Sultan Kudarat 8,216 Families 82,160 8,216 82,160 8,216 82,160 24,648 Families 246,480
North Cotabato 13,343 Families 133,430 13,343 133,430 13,343 133,430 40,029 Families 400,290
South Cotabato 6,937 Families 69,370 6,937 69,370 6,937 69,370 20,811 Families 208,110
Gen. Santos City 1,790 Families 17,900 1,790 17,900 1,790 17,900 5,370 Families 53,700
Cotabato City 2,265 Families 22,650 2,265 22,650 2,265 22,650 6,795 Families 67,950
4 National Community Driven Devt.

Prog.(KALAHI-CIDSS)
a. Additional Financing Sultan Kudarat 36 brgys 16,200 36 brgys 16,200 Ongoing
5 Social Protection Services -Community and Regionwide Ongoing

Center Based Programs for:
a. Children in Need of Special 600 CNSPs 4,624 988 1,482 1193 1,790 2,781 CNSPs 7,896
Protection

Status
b. Youth with Special Needs 190 YSNs 4,493 326 489 419 629 935 YSNs 5,611
c. Out-of-School Youth(Expanded GIP) 500 OSYs 6,760 500 OSYs 6,760
d. Women In Especially Difficult 200 WEDCs 4,103 263 395 324 486 787 WEDCs 4,984
Circumstances
e. Persons with Disability 220 PWDs 3,806 194 970 256 1,280 670 PWDs 6,056
f. Older Persons 140 OPs 140 250 250 300 300 690 OPs 690
6 Supplementary Feeding Program Sarangani Prov. 21,434 Children 60,790 27,861 66,866 30,647 73,553 79,942 Children 201,209 Ongoing
Sultan Kudarat 19,090 Children 60,070 27,531 66,074 30,284 72,682 76,905 Children 198,826
North Cotabato 33,606 Children 83,575 38,305 91,932 42,135 101,124 114,046 Children 276,631
F-25
South Cotabato 11,366 Children 63,367 29,043 69,703 31,947 76,673 72,356 Children 209,743
F-26
Gen. Santos City 3,597 Children 18,499 8,478 20,347 9,325 22,380 21,400 Children 61,226
Cotabato City 3,561 Children 7,990 3,661 8,786 4,027 9,665 11,249 Children 26,441
7 Social Pension for Indigent Older Persons Sarangani Prov. 1,383 Older Persons 8,298 1,700 10,200 2,000 12,000 5,083 Older Persons 30,498 Ongoing
Sultan Kudarat 1,975 Older Persons 11,850 2,400 14,400 2,900 17,400 7,275 Older Persons 43,650
North Cotabato 3,771 Older Persons 22,626 4,500 27,000 5,400 32,400 13,671 Older Persons 82,026
South Cotabato 2,177 Older Persons 13,062 2,600 15,600 3,100 18,600 7,877 Older Persons 47,262
Gen. Santos City 105 Older Persons 630 130 780 160 960 395 Older Persons 2,370
Cotabato City 362 Older Persons 2,172 430 2,580 520 3,120 1,312 Older Persons 7,872
8 Support to Local Poverty Reduction Sarangani Prov. 5 LGUs 19,190 5 LGUs 19,190 Proposed
Program (BuB)
Sultan Kudarat 10 LGUs 35,380 9 LGUs 35,380
North Cotabato 14 LGUs 32,589 14 LGUs 32,589
South Cotabato 9 LGUs 33,905 9 LGUs 33,905
Gen. Santos City 26 Brgys 2,968 26 Brgys 2,968

Status
9 National Household Targeting System- Regionwide 296,000 Hhs 74,000.00 296,000 Hhs 74,000 Pipeline
Poverty Reduction (recertification of
identified households (Hhs)
10 National Youth Program Service (cash for Regionwide 3,386 OSYs 65,720.00 3,386 OSYs 65,720 Ongoing
training)
11 PAMANA
a. Pillar 2 (Community Driven Dev't. Cotabato Prov. 97 brgys 29,100.00 97 brgys 29,100 Proposed
Projects)
b. Sustainable Livelihood Program (LGU- Regionwide 80,180.00 80,180 Proposed
led livelhood projects)
F-25
F-27
12 Construction of Group Home for Girls Regionwide 1 facility 9,000.00 1 9,000 Pipeline
13 Construction of Substitute Home for Regionwide 1 facility 10,000.00 1 10,000 Proposed
Women
Total 3,759,591 3,228,623 3,275,811 10,264,025


Agency: National Commission on Indigenous Peoples (NCIP) Regional Office XII
2014 2015 2016 Total
Rank PPAs Location Status
Target Cost (P000) Target Cost (P000) Target Cost (P000) Target Cost (P000)
1. Culture Promotion and Enhancemnt 1,150.00 3,200.00 3,000.00 7,350.00
8
Program
a. Support to Tribal Festival Regionwide 20 festivals 100.00 20 200.00 20 200.00 60 festivals 500.00 Ongoing
b. Establishment of School of the Living Aroman, Carmen, Cotabato 1 school 250.00 1 school 250.00 Proposed
Tradition (3rd District)
Region Wide 4 1,000.00 4 1,000.00 9 schools 2,000.00
c. Traditional Costume and Beads Making Barongis, Libungan, 75 IP Women 150.00 225 IP 150.00 Proposed
Cotabato (1st District) Women
Kidapawan City, Cotabato 75 IP Women 150.00 150.00 Proposed
(2nd District)
F-28
Alabel, Sarangani (Lone 75 IP Women 150.00 150.00 Proposed

District)
Region Wide 4 600.00 4 600.00 1,200.00
d. Renovation of House of Worship (Bintana) Barongis, Libungan, 1 building 150.00 1 building 150.00 Proposed
Cotabato (1st District)
Region Wide 4 600.00 4 600.00 1,200.00
e. Construction of Tribal Hall Milaya, Midsayap, Cotabato 1 building 200.00 4 800.00 4 600.00 9 buildings 1,600.00 Proposed
(1st Disitrict)
5 2. Advocacy and Indigenous Peoples 714.72 448.83 498.60 1,662.15
Empowerment Program (Mandatory
Representation in Local Policy Making
Body)
a. IPMR Implementation Municipalities of 1st District 20 207.36 207.36 Ongoing

of Cotabato municipalities
Region Wide 24 248.83 28 298.60 72 mun. 547.43 Ongoing
b. Registation of Birth and Marriage Esperanza, Sultan Kudarat 9 barangays 150.00 150.00 Proposed
Certificates (2nd District)

2014 2015 2016 Total
Polomolok, South Cotabato 6 barangays 100.00 100.00 Proposed
(1st District)
Malapatan, Sarangani (Lone 3 barangays 50.00 50.00 Proposed
District)
Municipalities of 1st District 20 mplts. 207.36 ` 207.36 Ongoing
of Cotabato
Region Wide 4 4 200.00 4 200.00 12 400.00
9 3. Health and Sanitation Program 140.00 140.00 140.00 420.00

a. IEC on Maternal & Child Health & Nutrition Lone District - Sarangani 4 areas 70.00 12 70.00 Proposed
F-28
Province areas/sites
F-29
Regionwide 4 70.00 4 70.00 140.00

b. IEC on the Use of Traditional Medicines Lone District - Sarangani 4 areas 70.00 12 70.00 Proposed
Province areas/sites
Regionwide 4 70.00 4 70.00 140.00
4. Indigenous Peoples Rights Awareness 1,500.00 200.00 200.00 1,900.00
and Empowerment Promotion Program
(Information Education Campaign on RA
11 8371)
a. IEC on RA 8371 or IPRA Law Regionwide 4 200.00 4 200.00 8 400.00 Ongoing
b. Census of IP Population and Installation of Regionwide 1 CADT 1,500.00 1 CADT 1,500.00 Proposed
Permanent Landmark on IP Domain
5. Indigenous Peoples Legal Assistance 250.00 750.00 750.00 1,750.00
4 Program
a. Support to Litigation of Cases Affecting Regionwide 35 150.00 75 750.00 75 750.00 185 1,650.00 Ongoing
Indigenous People

2014 2015 2016 Total
b. Assistance to Blaan CADT Owners (CADT Danlag, Pulabato and Tablu, 1 CADT 100.00 1 CADT 100.00 Proposed
108) for Cancellation of CLOAs issued within all in the Municipality of
the AD Tampakan, South Cotabato
(1st District)
1 6. Ancestral Domain/Ancestal Land 19,900.00 6,000.00 6,000.00 31,900.00
Delineation and Titling Program
a. Delineation and Titling of Ancestral Domains Arakan Unified Ancestral 1 AD 1,000.00 1,000.00 Proposed
Domain Claim, Arakan,
Cotabato (2nd District)
Barangays Malaya, San 1 AD 1,500.00 1,500.00 Proposed
Vicente, El Nonok and Barrio
F-28
F-30
6, Municipality of Banga,
South Cotabato (2nd District)
Barangays San Jose and 1 AD 3,500.00 3,500.00 Proposed

Mabini, Koronadal City,
South Cotabato (2nd District)
Barangays Linan, Acmonan 1 AD 750.00 750.00 Proposed

and Kablon, all of Tupi and
Barangays Kinilis, Palkan,
Maligo and Landan, all of
Polomolok, South Cotabato
(1st District)
Columbio, Sultan Kudarat 1 AD 1,500.00 1,500.00 Proposed
(1st District)
Glan, Sarangani Province 1 AD 1,500.00 1,500.00 Proposed
(Lone District)
Kalay Clan CALT - 1 AL 200.00 200.00 Proposed
Polomolok, South Cotabato
(1st District)

2014 2015 2016 Total
b. Direct CADT Application Malapatan, Sarangani 1 1,200.00 1,200.00 Ongoing
c. Conversion of CADC 074 into CADT Salnaong, Columbio, Sultan 1 1,200.00 1,200.00 Proposed
Kudarat
d. Conversion of CADC 034 into CADT Lifi-lifian, Esperanza, Sultan 1 1,200.00 1,200.00 Proposed
e. Direct CADT Application Kudarat
North Cotabato 1 1,200.00 1,200.00 Proposed
f. CADC Conversion Amabel, Magpet, Cotabato 1 1,200.00 1,200.00 Ongoing
Region Wide 7 9,950.00 5 5 6,000.00 17 CADTs 15,950.00
7. Assistance to ADSDPP Formulation 4,500.00 0.00 0.00 4,500.00
2
b. ADSDPP Formulation of the Manobo Tribe Amabel, Magpet, Cotabato 1 1,000.00 1,000.00 Ongoing
F-31
(2nd District) ADSDPP/CAD

F-28
T
c. ADSDPP Formulation of the T’boli and Maitum and Kiamba, 1 1,500.00 1,500.00 Proposed
Manobo Tribes Sarangani (Lone District) ADSDPP/CAD
T
d. ADSDPP Formulation of the Blaan Tribe Tampakan, South Cotabato 1 1,000.00 1,000.00 Proposed
(1st District) ADSDPP/CAD
T
e. ADSDPP Formulation of the Blaan Tribe Salnaong, Columbio, Sultan 1 1,000.00 1,000.00 Proposed
Kudarat (1st District) ADSDPP/CAD
T
Region Wide 8 8
8. Livelihood and Entrepreneurships 6,370.00 3,544.00 3,582.00 13,496.00 13,496.00
6 Development Program
a. Acquisition of Post Harvest Facilities 1 112.00 1 124.00 236.00 Proposed
b. Assistance to Small Scale Business 1 161.00 1 177.00 338.00 Proposed
c. Support to Backyard Piggery 1 43.00 1 48.00 91.00 Proposed
d. Support to Abaca Production 1 43.00 1 48.00 91.00 Proposed

2014 2015 2016 Total
e. Goat Raising and Disperal Grebona, Libungan, Cotabato 50 IP Women 75.00 75.00 Proposed
(1st District)
f. Carabao Breeding/Production and Dispersal Malitubog, Alamada, 10 IP 200.00 200.00 Proposed
Cotabato (1st Disitrict) Beneficiaries
Columbio, Sultan Kudarat 15 IP 300.00 300.00 Proposed
(1st District) Beneficiaries
Saravia, Koronadal City, 5 IP 100.00 100.00 Proposed
South Cotabato (2nd District) Beneficiaries
g. Support to Upland Rice Production Columbio, Sultan Kudarat 10 IP 100.00 100.00 Proposed
F-28
h. Support to Farm Production Pedlamberan, Carmen, 15 IP 200.00 200.00 Proposed

F-32
Cotabato (3rd District) Beneficiaries

i. Support to Corn production Palakat, Aleosan, Cotabato 10 IP 150.00 150.00 Proposed
k. Support to Vegetable Production Macabenban, Carmen, 15 IP 150.00 150.00 Proposed
Alabel, Sarangani (Lone 5 IP 50.00 50.00 Proposed

District) Beneficiaries
l. Upland Development (Establishment of Pilot Tudok and Salacafe, T'boli, 2 Barangays 500.00 500.00 Proposed
Area on Sloping Agricultural Land Technology, South Cotabato (2nd District)
High Value Crops, Cash Crops and Livestock
Production)
Datal Batong and Datal Tampal, 2 Barangays 500.00 500.00 Proposed
Malungon, Sarangani (Lone
District)
m. Inland Fishing Macabenban, Carmen, 5 IP 250.00 250.00 Proposed

2014 2015 2016 Total
n. Swine Dispersal Barangay Amabel, Magpet, 10 IP 50.00 50.00 Proposed
Cotabato (2nd District) Beneficiaries
o. Sweet Corn Production Columbio, Sultan Kudarat 30 IP 150.00 150.00 Proposed

Daan Suyan, Malapatan, 10 IP 50.00 50.00 Proposed
Sarangani (Lone District) Beneficiaries
p. Abaca Machine Stripper Datal Bukay, Glan, Sarangani 3 IP 150.00 150.00 Proposed
(Lone District) Beneiciaries
q. Banana Production Bagacay, Alabel, Sarangani 10 IP 60.00 60.00 Proposed
Province (Lone District) Beneficiaries
F-28
F-33
r. Agri-Inputs Assistance Project Kiaring, Banisilan, Cotabato 15 IP 150.00 150.00 Proposed

(3rd District) Beneficiaries
Regionwide 22 3,185.00 22 3,185.00 44 6,370.00

Livelihood Livelihood
Projects @ Projects @
Entreprene entrepreneur
urship ship
22 Livelihood 3,185.00 22 3,185.00
Projects @ Livelihood
Entrepreneurs Projects @
hip Entreprene
urship
9. Environment Conservation and 12,780.00 8,043.00 8,048.00 28,871.00
Ecological Balance Awareness
Program/and Basic Services
9
a. Rubber Production/Plantation Tantangan and Norala, South 56 hectares/ 900.00 900.00 Proposed
Cotabato (2nd District) beneficiaries

2014 2015 2016 Total
Renibon, Pigcawayan, 9 hectares/ 150.00 150.00 Proposed
Cotabato (1st District) beneficiaries
Kalamansig and Lebak, 125 hectares/ 2,000.00 2,000.00 Proposed
Sultan Kudarat (2nd District) beneficiaries
Columbio, Sultan Kudarat 23 hectares/ 1,000.00 1,000.00 Proposed

(1st District) beneficiaries
Malungon, Sarangani (Lone 10 hectares/ 170.00 170.00 Proposed
District) beneficiaries
b. Coffee Plantation Maitum, Sarangani (Lone .5.1 150.00 150.00 Proposed
District)
F-28
Sen. Ninoy Aquino, Sultan 3 hectares/ 500.00 500.00 Proposed

F-34
Kudarat (2nd District) beneficiaries
c. Support to High Value Crop Production Blaan, Malabod, Datal 30 hectares/ 600.00 1 43.00 1 48.00 691.00 Proposed
(Coco-Seedling Distribution) Tampal, Datal Bila and Upper beneficiaries
Biangan, Malungon,
Sarangani (Lone District)
Sen. Ninoy Aquino, Sultan 3 hectares/ 50.00 50.00 Proposed
Kudarat (2nd District) beneficiaries
Polomolok, South Cotabato 5 hectares/ 100.00 100.00 Proposed
(1st District) beneficiaries
Malungon, Sarangani (Lone 9 hectares/ 170.00 170.00 Proposed
District) beneficiaries
d. High Value Crop Production (Fruit T'boli, South Cotabato (2nd 30 hectares/ 600.00 600.00 Proposed
Plantation) District) beneficiaries
Regionwide 354 6,390.00 16 8,000.00 16 8,000.00 22,390.00 Proposed
hestares/benef
iciaries

2014 2015 2016 Total
10. Basic Services Delivery Program 650.00 1,008.00 1,000.00 2,658.00
10
a. Spring Development Project (Commonal Sitio Nungangaan, Kitubud, 1 200.00 200.00 Proposed
Faucet) Libungan, Cotabato (1st
District)
Manubo Village, Malengen, 1 150.00 150.00 Proposed
Carmen, Cotabato (3rd
District)
Region Wide 8 400.00 8 400.00 800.00
b. Feeding Program/Child Care Program Sitio Dacupila, Renibon, 50.00 8.00 58.00 Proposed
Pigcawayan, Cotabato (1st
F-35
F-28
District)
Sitio Baruyan, Nalapaan, 35 50.00 50.00 Proposed

Pikit, Cotabato (1st District) Malnourished
Children
Rubber, Polomolok, South 45 80.00 80.00 Proposed
Cotabato (1st District) Malnourished
Children
Sen. Ninoy Aquino, Sultan 400 IP 20.00 20.00 Proposed
Kudarat (2nd District) Children
Region Wide 8x40 400.00 8x40 400.00 800.00
c. Support to Community School Simbuhay, Kabacan, 2 areas/200 100.00 100.00
Cotabato (3rd District) pupils
Region Wide 4 200.00 4 200.00 400.00
schools/1 schools/
60 pupils 160
pupils

2014 2015 2016 Total
11. IP/ICC Emergency Situation Assistance 490.00 550.00 600.00 1,640.00
7 Fund Program
a. Assistance to IPs in Emegency Situation Regionwide 350 IP 120.00 350 120.00 350 120.00 360 360.00
Beneficiaries
b. Coordinated Medical Mission on Regional Office 146 43.00 160 48.00 91.00
Emergency Situations and Related Health
Services
Cotabato 146 43.00 160 48.00 91.00 Proposed
Sultan Kudarat 146 43.00 160 48.00 91.00 Proposed
South Cotabato 146 43.00 160 48.00 91.00 Proposed
F-36
F-28
Sarangani 146 43.00 160 48.00 91.00 Proposed

c. Medical Mission (Emergency Situation) 1st Disitrict of Cotabato 6 270.00 270.00
Province municipalities
d. Assistance to IP in Emergency Situation Sarangani Province (Lone 1 Province 100.00 100.00 Proposed
District)
Regional Office 57 43.00 62 48.00 91.00 Proposed
Cotabato 57 43.00 62 48.00 91.00 Proposed
Sultan Kudarat 57 43.00 62 48.00 91.00 Proposed
South Cotabato 57 43.00 62 48.00 91.00 Proposed
Sarangani 57 43.00 62 48.00 91.00 Proposed
12. Indigenous People Students 7,440.00 9,240.00 10,080.00 26,760.00
3 Educational Assistance Program
a. Education al Assistance Program 1st District - South Cotabato 79 grantees 1,580.00 81 1,620.00 89 1,780.00 4,980.00
2nd District - South Cotabato 61 grantees 1,220.00 75 1,500.00 80 1,600.00 4,320.00
Lone District - Sarangani 38 grantees 760.00 50 1,000.00 60 1,200.00 2,960.00

1st District - Sultan Kudarat 36 grantees 720.00 39 780.00 42 840.00 2,340.00

2014 2015 2016 Total
2nd District - Sultan Kudarat 25 grantees 500.00 30 600.00 35 700.00 1,800.00
1st District - Cotabato 48 grantees 960.00 60 1,200.00 65 1,300.00 3,460.00
2nd District - Cotabato 55 grantees 1,100.00 67 1,340.00 73 1,460.00 3,900.00
b. Merit Based Scholarship Program 1st District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1 100.00 250.00 Ongoing
grantee
2nd District - Sultan Kudarat 1 grantee 50.00 1 grantee 100.00 1 100.00 250.00
grantee
1st District - Cotabato 2 grantees 100.00 2 200.00 2 200.00 500.00
grantees grantees
2nd District - Cotabato 2 grantees 100.00 2 200.00 2 200.00 500.00
F-37
grantees grantees
F-28
1st District - South Cotabato 2 grantees 100.00 2 200.00 2 200.00 500.00

grantees grantees
2nd District - South Cotabato 2 grantees 100.00 2 200.00 2 200.00 500.00
grantees grantees
Lone District - Sarangani 2 grantees 100.00 2 200.00 2 200.00 500.00
grantees grantees
12 13. Gender and Development (GAD) Regionwide 125.00 125.00 250.00 Proposed
14.Establishment of National Commission 1 building 26,000.00 1 26,000.00
on Indigenous Peoples (NCIP) Regional
13 Center
1. Construction of NCIP 12 Regional Office Regional Center, Koronadal 1 building 26,000.00 1 26,000.00 Proposed
City, South Cotabato
15. Monitoring and Evaluation Accessibility 3 units 4,500.00 3 4,500.00
14 Enhancement Program
1. Procurement of Brand New Service NCIP Regional Office 12, 3 units 4,500.00 3 4,500.00 Proposed
Vehicles of NCIP Region 12 Koronadal City, South
Cotabato
TOTAL 86,384.72 33,248.83 34,023.60 153,657.15

Agency: National Housing Authority (NHA) XII
2014 2015 2016 Total
Rank PROGRAMS/PROJECTS Location Target Cost Target Cost Target Cost Target Cost Status
(units) (P'000) (units) (P'000) (units) (P'000) (units) (P'000)
I Resettlement Assistance Program to LGUs 1,245 85,200 2,550 204,000 1,350 108,000 5,145 lots 397,200
South Cotabato 110 13,200 600 48,000 450 36,000 1,160 97,200
1 1. Sto. Nino Housing Project Sto. Nino 110 13,200 110 13,200 proposed
2 2. Koronadal Resettlement Project Koronadal City 300 24,000 300 24,000 proposed
2 3. Surallah Resettlement Project Surallah 150 12,000 150 12,000 proposed
2 4. Banga Resettlement Project Banga 150 12,000 150 12,000 proposed
4 5. Norala Resettlement Project Norala 150 12,000 150 12,000 proposed
4 6. Tantangan Resettlement Project Tantangan 150 12,000 150 12,000 proposed
4 7. Tampakan Resettlement Project Tampakan 150 12,000 150 12,000 proposed
Cotabato 300 24,000 750 60,000 150 12,000 1,200 96,000
2 8. Sudapin Resettlement Project Kidapawan City 300 24,000 300 24,000 proposed
F-38
3 9. Upper Glad I Resettlement Project Midsayap 150 12,000 150 12,000 proposed
3 10. Makilala Resettlement Project Makilala 150 12,000 150 12,000 proposed
3 11. Libungan Resettlement Project Libungan 150 12,000 150 12,000 proposed
3 12. Banisilan Resettlement Project Banisilan 150 12,000 150 12,000 proposed
3 13. Kabacan Resettlement Kabacan 150 12,000 150 12,000 proposed
4 14. M'lang Resettlement Project M'lang 150 12,000 150 12,000 proposed
Sultan Kudarat 340 24,000 600 48,000 300 24,000 1,240 96,000
2 15. Calean Resettlement II Tacurong City 130 12,000 130 12,000 proposed
1 16. Isulan Resettlement II Isulan 210 12,000 210 12,000 proposed
3 17. Lebak Resettlement Project Lebak 150 12,000 150 12,000 proposed
4 18. Bagumbayan Resettlement Project Bagumbayan 150 12,000 150 12,000 proposed
4 19. Lambayong Resettlement Project Lambayong 150 12,000 150 12,000 proposed
4 20. Pres. Quirino Resettlement Project Pres. Quirino 150 12,000 150 12,000 proposed
4 21. Esperanza Resettlement Project Esperanza 150 12,000 150 12,000 proposed
4 22. Columbio Resettlement Project Columbio 150 12,000 150 12,000 proposed
Sarangani 495 24,000 450 36,000 945 60,000
1 23. Springhills Resettlement Project Alabel 302 12,000 302 12,000 proposed

2014 2015 2016 Total
2 24. San Roque Resettlement Project Malapatan 193 12,000 193 12,000 proposed
3 25. Kiamba Resettlement Project Kiamba 150 12,000 150 12,000 proposed
4 26. Maasim Resettlement Project Maasim 150 12,000 150 12,000 proposed
4 27. Glan Resettlement Project Glan 150 12,000 150 12,000 proposed
General Santos 300 24,000 300 24,000
3 28. General Santos Resettlement Project General Santos City 300 24,000 300 24,000 proposed
Cotabato City 300 24,000 300 24,000
2 29. Kalanganan II Resettlement Project Cotabato City 300 24,000 300 24,000 proposed
II Indigenous Peoples' Housing (IP Housing) 700 70,000 700 70,000 600 60,0002,000 houses 200,000
South Cotabato 200 20,000 200 20,000 100 10,000 500 50,000
F-38 F- 39
1 1. T'boli IP Housing Project I T'boli 100 10,000 100 10,000 proposed

2 2. Polomolok IP Housing Project Polomolok 100 10,000 100 10,000 proposed
3 3. Lake Sebu IP Housing Project II Lake Sebu 100 10,000 100 10,000 proposed
3 4. Tampakan IP Housing Project Tampakan 100 10,000 100 10,000 proposed
4 5. T'boli IP Housing Project II T'boli 100 10,000 100 10,000 proposed
Cotabato 400 40,000 300 30,000 200 20,000 900 90,000
2 6. Carmen IP Housing Project Carmen 100 10,000 100 10,000 proposed
2 7. Arakan IP Housing Arakan 100 10,000 100 10,000 proposed
2 8. Magpet IP Housing Magpet 100 10,000 100 10,000 proposed
2 9. Malumpine Tribal Village Ph. 2 Makilala 100 10,000 100 10,000 proposed
3 10. Kidapawan IP Housing Kidapawan City 100 10,000 100 10,000 proposed
3 11. Tulunan IP Housing I Tulunan 100 10,000 100 10,000 proposed
3 12. Makilala IP Housing Makilala 100 10,000 100 10,000 proposed
4 13. Pres. Roxas IP Housing Pres. Roxas 100 10,000 100 10,000 proposed
4 14. Tulunan IP Housing Ph. 2 Tulunan 100 10,000 100 10,000 proposed
Sultan Kudarat 100 10,000 200 20,000 300 30,000
2 15. Kalamansig-Manobo IP Housing Ph. 2 Kalamansig 100 10,000 100 10,000 proposed

2014 2015 2016 Total
4 16. Salumping IP Housing Project Esperanza 100 10,000 100 10,000 proposed
4 17. Palimbang IP Housing Palimbang 100 10,000 100 10,000 proposed
Sarangani 100 10,000 100 10,000 100 10,000 300 30,000
2 18. Kihan IP Village Malapatan 100 10,000 100 10,000 proposed
3 19. Maitum IP Housing Project Ph. 2 Maitum 100 10,000 100 10,000 proposed
4 20. Malungon IP Housing Project Ph. 2 Malungon 100 10,000 100 10,000 proposed
III Community Initiative Approach Program (CIAP) 1,000 240,000 1,000 240,000 2,000 480,000
house &
lots
South Cotabato 1,000 240,000 1,000 240,000 2,000 480,000
F-38 F-40
1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed
1. Government Employees' Housing Koronadal City 1,000 240,000 1,000 240,000 proposed
Total 700 155,200 1,700 514,000 1,600 408,000 9,145 1,077,200


SUC: Cotabato City State Polytechnic College (CCSPC)
Measurable Outputs/Targets and Financial Requirements (PhP' 000 )
Rank Programs/Projects Location 2014 2015 2016 Total Status
ADVANCED AND HIGHER EDUCATION
MFO: 1
SERVICES
Conduct accreditation programs
1 a. Accredited by AACCUP. CCSPC 7 500 14 1,400 16 1,600 37 3,500 On-going
b. IQUAME CCSPC 2 300 2 330 2 360 6 990 On-going
Increase the percentage passing rate of
2 CCSPC 7 500 7 550 7 605 21 1,655 On-going
professional licensure examinations
Enhancement of scholarship by out
sourcing with other scholarship granting
institutions and offices
F-41
3
a. NGO CCSPC 15 150 20 200 35 350 On-going
b. GO-Sponsored CCSPC 850 4,560 900 8,100 950 8,550 2,700 21,210 On-going
c. Institutional CCSPC 80 640 250 2,500 260 2,600 590 5,740 On-going
4 Conduct assessment survey Regionwide 1 100 2 250 2 275 5 625 On-going
Conduct of curriculum review and revision
5 CCSPC 3 300 6 600 8 800 17 1,700 On-going
Conduct tracer study to enhance the

6 competitiveness of graduates Regionwide 1 125 2 300 2 330 5 755 On-going
7 Conduct capacity building programs CCSPC 90 220 150 375 170 425 410 1,020 On-going
8 Implementation of the NSTP CCSPC 2 100 2 110 2 120 6 330 On-going
SUB-TOTAL 7,345 14,665 15,865 37,875
MFO: 2 RESEARCH SERVICES
Conduct researches that address to the needs
Sultan Kudarat
of the community.
1 and Parang,
Maguindanao

a. Agri Research Project 2 300 2 330 2 360 6 990 On-going
b. Forestry Research Project 2 200 2 220 2 240 6 660 On-going
c. Fisheries Research Project 2 200 2 220 2 240 6 660 On-going
d. Social Work Research Project 2 250 2 275 2 300 6 825 On-going
MFO: 3 EXTENSION SERVICES
Conduct Unified Extension Program On-going
a. Techno-demo for meat processing and
Cotabato City 2 300 2 330 2 360 6 990 On-going
preservation
b. Techno-demo for integrated farming Sultan Kudarat,
F-42
2 200 2 220 2 240 6 660 On-going

F-41
system Maguindanao
1 c. Techno-demo for polyculture of fish and Parang,
2 100 2 110 2 120 6 330 On-going
crabs Maguindanao
Parang,
d. Techo-demo for salt farming 2 100 2 110 2 120 6 330 On-going
Maguindanao
e. Training of housewives farmers and
Cotabato City 2 300 2 330 2 360 6 990 On-going
fisherfolks
Gender Agenda for Development (GAD)
extension programs conducted
a. Training of housewives on making
Muslim Delicacies Cotabato City 50 200 60 240 70 280 180 720 On-going
2
b. Training women brgy officials
governance Cotabato City 15 50 15 55 15 60 45 165 On-going
c. Educating OSY Women - Literacy
Program Cotabato City 30 100 30 110 30 120 90 330 On-going
SUB-
TOTAL 2,300 2,550 2,800 7,650

MFO: 4
SUPPORT TO OPERATIONS/ GENERAL
ADMINISTRATION AND SUPPORT
SERVICES
SUPPORT TO OPERATIONS (STO)
1 Human Resource training and CCSPC 4 1,000 6 1,500 8 2,000 18 4,500 On-going
development
2 Computerization of Financial Management CCSPC 30 1,600 30 1,615 60 3,215 On-going
System, Human Resource and Registrar
F-43
F-41
3 Upgrading Library Holdings CCSPC 1,000 1,000 2,500 2,500 4,500 4,500 8,000 8,000 On-going
4 Decrease the FTE faculty Student Ratio CCSPC 74 19,314 77 20,097 151 39,411 Proposed
Ratio
GENERAL ADMINISTRATION AND SUPPORT
SERVICES (GAAS)
1 Installation of built - in sound system and CCSPC 1 1,500 1 1,500 Proposed
ventillation CCSPC GYM
2 Installation of Primary Transmission Line CCSPC 1 2,000 1 2,000 Proposed
3 Installation of Secondary Transmission CCSPC 1 3,000 1 3,000 Proposed

Line & Rehab. Of Electrical System
4 Purchase of Laboratory Equipment & CCSPC 6 19,188 6 25,000 12 44,188 Proposed
Facilities
5 Purchase of Office Equipment CCSPC 12 500 24 1,100 24 1,200 60 2,800 On-going
6 Purchase of Dental Equipment CCSPC 1 1,250 1 1,250 Proposed
7 Renovation CCSPC GYM CCSPC 1 3,000 1 3,000 Proposed

8 Renovation of Wooden Grandstand CCSPC 1 9,000 1 9,000 Proposed
(Delapidated)
9 Construction of Business Center CCSPC P1 3,000 P2 4,000 P3 4,000 11,000 Proposed
SUB-TOTAL 21,850 54,217 56,797 132,864
GENERAL ADMINISTRATION AND SUPPORT
SERVICES (GAAS)
10 Construction of Fire Exit with Stairs - CCSPC 1 300 1 300 On-going
CCSPC Main building
11 Construction of Science and Technology CCSPC 1 20,000 1 20,000 Proposed
F-44F-41
Laboratory Building
12 Construction of Student Center Building CCSPC 1 5,000 1 5,000 2 10,000 Proposed
13 Construction of 2-Storey Dormitory Bldg CCSPC 1 10,000 1 10,000 Proposed
14 Construction of Research and CCSPC 1 10,000 1 10,000 Proposed
Development Center Building
15 Acquisition of Motor Vehicles CCSPC 2 2,000 2 2,000 On-going
MFO: 5 CCSPC ENHANCEMENT AND
UPGRADING STATUS
1 Conversion of CCSPC into a State CCSPC On-going
University as lone state run college
within the heart of Cotabato City. (R.A.
10585)
2 Amalgamation Program of SUC's for Region Wide 4 SUC's On-going

Region XII
SUB-TOTAL 2,300 2 25,000 3 25,000 8 52,300
GRAND TOTAL 33,795 96,432 100,462 230,689

SUC: COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY (CFCST)
2014 2015 2016 Total
(P'000) (P'000) (P'000) (P'000)
5 Program Accreditation CFCST, Doroluman, 4 programs 800 4 programs 800 4 programs 800 12 programs 2,400 Proposed
Arakan, Cotabato
5 Advanced studies and trainings for faculty and staff 3 seminars/3 trainings 1,000 3 seminars/3 trainings 1,000 3 seminars/3 trainings 1,000 9 seminars/3 trainings 3,000 Proposed
3 workshops 3 workshops 3 workshops 9 workshops
4 scholars (2 masteral 4 scholars (2 masteral and 4 scholars (2 masteral 12 scholars (6
and 2 doctoral) 2 doctoral) and 2 doctoral) masteral and 6
5 Upgrading of Custodial Care Services CFCST, Doroluman, 50 reading materials 1150 50 reading materials 1150 50 reading materials 1150 150 reading materials 3,450 Proposed
Arakan, Cotabato (assorted) (assorted) (assorted) (assorted)
1 training for CCP 1 training for CCP staff 1 training for CCP staff 3 trainings for CCP
staff 1 seminar for CCP staff 1 seminar for CCP staff staff
1 seminar for CCP 3 student lounges 3 student lounges 3 seminars for CCP
staff staff
3 student lounges 9 student lounges
5 Research, Development and Extension Program CFCST and all partner 10 researches 1000 10 researches 1000 10 researches 1000 30 researches 3,000 Proposed
F-45
Research in upgrading upland rice, varieties of barangays

mango and different kinds of vegetables and pest
control of these crops/commodities
2
5 Retooling/Capacity building for faculty-researchers CFCST, Doroluman, 2 trainings trainings 2 trainings 6 trainings Proposed
Conduct of farmers' trainings/seminars. Arakan, Cotabato 4 training/seminars 4 training/seminars 4 training/seminars 12 training/seminars
Income Generating Projects: CFCST, Doroluman, 2100 2100 2100 6,300 Proposed
- additional hectarage of rubber plantation Arakan, Cotabato 2 hectares 2 hectares 2 hectares 6 hectares
5 - additional hectarage of oil palm plantation 10 hectares 10 hectares 10 hectares 30 hectares
5 Contruction of 1 unit 10-classroom building (CA) CFCST, Doroluman, 8,000 8,000 8,000 146,500 Proposed
5 Contruction of 1 unit 6-classroom building (CE) Arakan, Cotabato 3 buildings 4,800 3 buildings 4,800 3 buildings 4,800 9 buildings
5 Contruction of 1 unit 8-classroom building (CICT) 6,400 6,400 6,400
5 Repair of buildings (CA & CE) 2 buildings 800 2 buildings 800 2 buildings 800 6 buildings
5 Contruction of drainage canals 1,000 meters 2,000 1,000 meters 2,000 1,000 meters 2,000 3,000 meters
5 Repair of College Gymnasium 1 building 2,000 1 building
5 Repair of Grandstand 1 building 500 1 building
4 College fencing 1,000 meters 2,600 1,000 meters 2,600 1,000 meters 2,600 3,000 meters
4 Construction of Dormitory 1 building 10,000 1 building
4 Construction of Admin. Bldg. 50,000
3 Hydraulic Ram Pump 3,400 3,400 3,400
Total 86,050 44,550 34,050 164,650

SUC : Mindanao State University – General Santos City
2014 2015 2016 TOTAL
Rank Programs/ Projects Location Cost Cost Cost Status
(P'000) (P'000) (P'000)
1 1. Construction of Academic Complex MSU-GSC 100,000 100,000 Proposed
3 2. Accreditation of degree programs MSU-GSC 200 200 Proposed
2 3. Construction of Gymnasium MSU-GSC 20,000 20,000 Proposed

7 4. Construction of College of Education Building MSU-GSC 15,000 15,000 Proposed
5 5. Completion of the Concreting of Road MSU-GSC 20,000 20,000 Proposed

Network/ Drainage System and Landscaping and
F-46
Construction of Student Amenities
13 6. Construction of Student Center MSU-GSC 8,000 8,000 Proposed
8 7. Strengthen Research in Science and MSU-GSC 10,000 10,000 Proposed

Technology, Engineering and Math
12 8. Fish Culture Projects MSU-GSC 6,000 6,000 Ongoing

9 9. Biodiversity Studies MSU-GSC 7,000 7,000 Ongoing
10 10. Alternative Power MSU-GSC 8,000 8,000 Proposed
15 11. Development of Faculty competencies MSU-GSC 1,000 1,000 Proposed
14 12. Develop educational tools through MSU-GSC 3,500 3,500 Proposed

Information and Communication Technology
11 13. Construction of a Regional Science Research MSU-GSC 10,000 10,000 Proposed

and Development Building

SUC : Mindanao State University – General Santos City
2014 2015 2016 TOTAL
Rank Programs/ Projects Location Cost Cost Cost Status
(P'000) (P'000) (P'000)
4 14. Upgrading of Nutraceutical Research and MSU-GSC 3,000 3,000 Ongoing
Development Laboratory
16 15. Establishment of Statistical Center Region XII MSU-GSC 5,000 5,000 Proposed
6 16.Scholarship Programs for deserving students/ MSU-GSC Proposed

Scholarship slots for indigenous people and other
minorities
F-46
F - 47
GO Sponsored 320 2,240 350 2,450 670 4,690

MSU Sponsored 540 3,780 570 3,990 1,110 7,770
NGO Sponsored 89 623 100 700 189 1,323
17 17. Strengthening of the capabilities of MSU-GSC 5 1,000 5 1,000 Proposed
laboratories
Total 164,500 43,643 23,140 231,483

SUC: SULTAN KUDARAT STATE UNIVERSITY (SKSU)
2014 2015 2016 Total
MFO I: INSTRUCTION All Campuses
Scholarship programs (Strengthen linkages with

1 other sectors to increase the scholarship grants All Campuses 24 836 30 886 33 900 87 2,622 on-going
to poor but deserving students)
Comprehensive scholarship program for

2 All Campuses 5 110 6 130 7 150 18 390 on-going
Indigenous People (IP)
Research Project on assessment survey of

Curricular Offerings
F-48
Research Project/Study on manpower demand

and supply requirements in the Region
Human Resource Development Program

(Institutional Scholarship Program for faculty on
6 All Campuses 45 680 45 700 60 800 150 2,180 on-going
post graduate studies, trainings, re-trainings,
seminars and workshops)
10 Curriculum review program All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going
Accreditation Program (Continuous accreditation
5 activities of curricular program offerings by 4 2,450 5 2,622 7 2,806 16 7,878
different accrediting bodies)
IEC project (Publication of bulletins and radio
13 station (DXNP) enhancement) All Campuses 2 100 2 100 2 100 6 300 on-going
12 Collaborative Curricular Consortium Programs All Campuses 6 800 7 1,200 7 1,200 20 3,200 on-going
2014 2015 2016 Total
11 Enhanced NSTP Program All Campuses 4 200 4 200 4 200 12 600 on-going
Licensure Review Programs (Establishment of

Licensure Review Centers to increase the
7 All Campuses 8 300 9 400 9 400 26 1,100 on-going
passing percentage in professional licensure
examinations)
Sub-total 107 6,566 119 7,750 142 8,156 368 22,472
MFO II RESEARCH
F-49
A. Oil Pam
F-48
8 proposed
1. Mitigating the impact of chemicals through Sultan Kudarat Prov.
8 probiotics production for oil palm 1 250,000 1 250,000 proposed
2. Development and evaluation of computerized Isulan, Sultan

8 harvesting system for oil palm production Kudarat 1 150,000 1 150,000 proposed
3. Promotion of improved oil palm varieties

8 suited on different ecological zones 1 250,000 1 250,000 proposed
4. Supply chain analysis of oil palm in the Phil.

8 2 250,000 250,000 2 500,000 proposed
5. Spacing and fertilizer trials under different

8 soils, climate regime of commercial and 350,000 350,000 proposed
promising clones of oil palm
8 6. Immonovation on Gap for oil palm 450,000 450,000 proposed

7. Imminovation models for crop livestock
8 integration 2 500,000 2 500,000 proposed
2014 2015 2016 Total
8. Development of new commercial uses of

8 leaves, empty fruit bunches and wastes of 3 500,000 3 500,000 proposed
processing plants
8 B. Rice
1..Piloting and technology promotion of super Sultan Kudarat Prov.
8 rice and other component technologies suited 1 250,000 1 250,000 proposed
under adverse condition
2. Evaluation of different organic and Sultan Kudarat Prov.

8 biofertilizers on the economic yield of super rice 1 250,000 1 250,000 proposed
F-50
F-48
3. On-farm evaluation of seed priming

8 technology in SK 1 200,000 1 200,000 proposed
8 4. Economics of Seed priming 1 200,000 1 200,000 proposed

5. Effectiveness of metaracium in controlling
8 black bugs in R-XII 1 350,000 1 350,000 proposed
8 C. Coffee proposed
1. Enhancing profitability of coffee in Region XII. Sultan Kudarat Prov.
1.1 Enhancing Propagation and production
of demorphic coffee cultivars with organic
fertilizer
8 1.2. Organic and Synthetic hormones as flower 5 500,000 250,000 5 750,000 proposed
inducer for coffee
1.3 Soil fertility evaluation of coffee
2014 2015 2016 Total
1.4 S&T Based Integrated Nutrient and pest Sultan Kudarat Prov.
management of coffee in Region XII
8 1.5. Post harvest and marketing practices of 250,000 250,000 proposed
coffee growers in Region XII
1.6 Design and Development of Improved

8 Coffee Mechanical Dryer and Miller 250,000 250,000 proposed
8 D. Rubber proposed
1. Verification and Improvement of innovative
F-51
F-48
8 techniques in the production of quality planting 1 350,000 1 350,000 proposed

materials
2. Technology Adaptation and Performance Trial
8 of Different rubber clones in the Phil. 350,000 350,000 proposed
8 D. Bamboo proposed
1. Collection Conservation and production of
8 bamboo proposed
8 2. Designing and building with bamboo 200,000 200,000 proposed

8 E. Fishery proposed
1. Assessment conservation and management of Kalamansig
8 Imbao 1 250,000 1 250,000 proposed
2. Impact assessment of mangrove rehabilitated Lebak

8 areas in Kalamansig and Lebak 1 250 1 250 proposed
8 3. Mangrove research Program 5 350,000 400,000 400,005 350,000 proposed

4. Improved Fish-based processing Program
8 150,000 150,000 proposed
2014 2015 2016 Total
8 F. Goat proposed
1. R & D Program on Halal Dairy Goat
8 Production 500,000 500,000 proposed
8 G. Culture proposed
1. Coping mechanism of indigenous people in
8 Daguma Range amidst climate change 150,000 150,000 proposed
2. Arts and Culture of Indigenous People in

8 Region XII 100,000 100,000 proposed
F-48
F-52
8 H. Natural Resources proposed

1. Mineral extraction activites in Sultan Kudarat
8 200,000 200,000 proposed
2. Bionergy and Land use in sultan Kudarat

8 Province 500,000 500,000 proposed
3. Causes and effects of scarcities in the supply

8 of natural resources in SK 200,000 200,000 proposed
8 Technology Adaptation Search 300,000 500,000 800,000 proposed

8 R&D Dissemination and Promotion 350,000 450,000 500,000 1,300,000 proposed
8 Enhancement of Human Resource 755,000 768,000 1,500 1,524,500 proposed
Publication of researches, capability
8 enhancement, monitoring and evaluation 50,000 250,000 350,000 650,000 proposed
programs
8 Publication of R & D Journal, Techno Series All Campuses 175,000 250,000 350,000 775,000 proposed
Sub-total 28 3,880,250 - 4,268,000 750,000 5,301,500 750,028 13,449,750

2014 2015 2016 Total
MFO III EXTENSION

Lake Sebu, South
9 S & T Based Bongulan Production Program 1 100 1 100 on-going
Cotabato
Corn Production and Mechanization cum
9 Aleosan, Cotabato 1 120 1 120 on-going
Capability Building Program
Organic rice Production, Processing and
9 Dukay, Esperanza 1 100 1 100 proposed
Marketing Project
Sultan Kudarat
9 Cooperative Enhancement Program 2 75 2 75 proposed
Province
F-53
F-48
Coaching and Mentoring Probram for Farmers,

9 Kalamansig 1 70 1 70 proposed
Fisherfolks and Women
Sultan Kudarat
9 Urban Poor Adoption Program (UPAP) 4 80 4 80 proposed
Province
Sultan Kudarat
9 Child Care Extension Program (CCEP) 4 60 4 60 proposed
Province
Sultan Kudarat
9 Farmer's Field School 4 100 4 100 proposed
Province
Sub-total 18 705 18 705
MFO IV STO/RESOURCE GENERATION/GASS
Establishment of 2-storey Academic/ Commercial ACCESS, Isulan &

6 9 60,500 9 66,550 18 73,205 36 200,255 on-going
Building Tacurong Campuses
Construction of Academic Building in Tacurong, Tacurong, Isulan,

4 Kalamansig, ACCESS , Isulan & Lutayan Kalamansig, 2 30,000 2 66,000 1 36,000 5 132,000 on-going
Campuses ACCESS, Lutayan
2014 2015 2016 Total
Completion of University main Learning

7 ACCESS Campus 1 1,500 1 1,650 1 1,815 3 4,965 on-going
Resource Center (Library)
Kalamansig, Isulan,
Construction of Laboratory Buildings in Tacurong,
16 ACCESS and 2 11,000 1 6,050 1 6,655 4 23,705 on-going
Kalamansig, Isulan and ACCESS
Tacurong
17 Completion of University Gymnasium ACCESS Campus 1 2,000 1 2,200 1 2,420 3 6,620 proposed
18 Construction of Gymnasium to other Campuses Satellite Campuses 1 2,000 1 2,200 1 2,420 3 6,620 on-going
F-54
11 Automation Program All Campuses 1 1,500 1 1,650 1 1,815 3 4,965 on-going

F-48
Sub-total 17 108,500 16 146,300 24 124,330 57 379,130

GRAND-TOTAL 170 3,996,021 135 4,422,050 750,166 5,433,986 750,471 13,852,057
SUC: University of Southern Mindanao
2014 2015 2016 TOTAL
Rank Programs/Projects Location Indicator STATUS
Target ('000) Target ('000) Target ('000) Target Cost
A. INSTRUCTION 56,208 58,398 55,635 170,241

1 1. Scholarship Programs for deserving USM, Kabacan, No. of scholars Ongoing
students/Scholarship slots for indigenous North Cotabato
people
USM-sponsored 338 2,366 344 2,408 350 2,450 1,032 7,224
GO-sponsored 718 5,026 731 5,117 740 5,180 2,189 15,323
NGO sponsored 63 441 64 448 65 455 192 1,344
1 2. Conduct of Needs assessment survey USM, No of agri-industry 2 100 2 100 2 125 6 325 Proposed
Kabacan,North surveyed
Cotabato
1 3. Conduct Manpower Demand & Supply USM, Kabacan, No. of studies 2 125 2 125 2 125 6 375 Proposed
F-55
Requirements in the region North Cotabato
1 4.1. Institutional Quality Assurance for USM, Kabacan, No. of visits by the 4 300 4 300 4 300 12 900 Ongoing
Monitroing & Evaluation of Higher North Cotabato assessors/No. of
Education Program (IQUME) meetings
1 4.2. Provision of Infrastructure and USM, Kabacan,

Utilitities North Cotabato
4.2.1. Buildings
a. Renovation of Administration Building No. of rooms 2 500 2 500 2 500 6 1,500 proposed
b. Faculty and Staff Housing No. of units 10 12,000 10 12,000 10 12,000 30 36,000 proposed
c. Termite Control in all buildings No. of buildings 3 2,000 3 2,000 3 2,000 9 6,000 proposed
d. Constr'n of CBDEM Building and other No. of buildings by 1 10,000 10,000 10,000 1 30,000 proposed
bldgs phase
f. Completion of Auditorium Building By phase 14,000 15,000 15,000 44,000 proposed
g. Repair of function room/social hall USM-KCC No. of units 1,000 2,000 3,000 proposed
(USM-KCC)
4.2.3. Roads USM, Kabacan,

North Cotabato
a. Perimeter Fence Length (km) 3 2,000 3 2,000 3 2,000 9 6,000 proposed
1 b. Concreting of road along Library Bldg Length (km) 2 900 900 2 1,800 proposed
c. Improvement of road network Length (km) 1 750 1 750 1 750 3 2,250 proposed
2014 2015 2016 TOTAL
d. Fencing of Academic area Length (km) 2 1,500 2 1,500 2 1,500 3 4,500 proposed
4.2.4. Other Utilities USM, Kabacan,

North Cotabato
a. Rehabilitation of water system (Phase Length (km) 5 1,000 5 1,000 5 1,000 15 3,000 proposed
III)
1 b. Installation of fire hydrants No. of units 2 500 2 500 2 500 6 1,500 proposed
5. Curriculum Review USM, Kabacan, No. of degree 2 200 2 200 2 200 6 600 ongoing
North Cotabato programs
1 6.1 Capacity Building Programs of Faculty USM, Kabacan, No. of training 3 300 3 300 3 300 9 900 ongoing
and Staff North Cotabato programs
1 6.2 Conduct of Accreditation Programs No. of degree 4 150 4 150 4 150 12 450 ongoing
programs
F-55
F-56
1 7.1 Information Campaign No. of schools 5 300 6 300 7 300 18 900 ongoing
visited
1 7.3 Publication No. of 2 300 2 300 2 300 900 ongoing

publications/Issues
1 8. Implementation of NSTP No. of programs 2 100 2 100 4 100 8 300 ongoing
1 9. Opening of ladderized programs No. od ladderized 2 200 2 200 2 200 8 600 ongoing
programs
1 10. Conduct of Review Classes No. of licensure 4 150 5 200 5 200 550 ongoing
degree programs
B. RESEARCH DEV'T & EXTENSION 7,250 7,300 7,350 21,900
PICRI USM, Kabacan,

North Cotabato
A. Rubber
1 Prog. Rubber Research & Development
Program
2014 2015 2016 TOTAL
1 Proj. Effects of Organic fertilizer on the % buddability 200 200 200 600 ongoing
growth of rubber
1 Proj. Drying Characteristcs of rubber as USM, Kabacan, Efficiency of rubber 200 200 200 600 ongoing
affected by different insulation materials North Cotabato drying
1 Proj. Fertilizer Management & Yield USM, Kabacan, Rate and yield of 200 200 200 600 ongoing
Stimulation to increase production North Cotabato rubber
B. Coffee/Cacao
1 Proj. Response of coffee/cacao to organic USM, Kabacan, 200 200 200 600 ongoing
fertilizer application under pernnial crop- North Cotabato
based cropping system
1 Proj. Development of High Yielding Cacao USM, Kabacan, 200 200 200 600 ongoing
F-55
clones/hybrids with good quality (aroma & North Cotabato

F-57
flavor) and resistance to pest and

diseases
1 Sdy.1. Hybridization and Selection for USM, Kabacan, 200 200 200 600 ongoing
Yield and Quality (Aroma and Flavor) of North Cotabato
Cacao Hybrid
1 Sdy. 2. Resistance of Cacao Hybrids to USM, Kabacan, 200 200 200 600 ongoing
Major Insect Pest and Diseases North Cotabato
C. Spices and Essential Oil-

Bearing Crops
1 Proj. Integration of spices with vegetables USM, Kabacan, 200 200 200 600 ongoing
& other crops North Cotabato
1 Proj. Diseases of Selected Spices at USM, Kabacan, 200 200 200 600 ongoing
PICRI-USM North Cotabato
D. Oil Crops
1 Prog. Integrated Research of Oil Palm USM, Kabacan,

North Cotabato
2014 2015 2016 TOTAL
1 Proj. Soil characterization of oil USM, Kabacan, 200 200 200 600 ongoing
palm plantations in Sultan North Cotabato

Kudarat and Maguindanao
1 Proj. Design and development USM, Kabacan, 200 200 200 600 ongoing
of a village-level palm oil North Cotabato

extraction facilities
1 Proj. Management of Major Insect Pest of USM, Kabacan, 200 200 200 600 ongoing
Oil Palm North Cotabato
PRTC
F-58
1 Rubber Research and Development

F-55
1. Massive Campaign to rubber product regionwide no. of rubber 2 400 2 400 2 400 1,200 ongoing
quality control consciousness plantation
1 2. Study on product certification status and 500 500 500 1,500 ongoing
prospects
1 3. Latex analysis USM, Kabacan, no. of samples 200 200 200 200 200 200 600 ongoing
North Cotabato
1 4. Conduct and attendance to trainings no. of trainings 1 200 2 250 3 300 750 ongoing
C. EXTENSION
1 1. Commercialization of Technologies USM, Kabacan, no. of technologies 3 400 4 400 5 400 1,200 ongoing
North Cotabato
1 2. Extension Training regionwide no. of trainings 5 500 5 500 5 500 1,500 ongoing
1 3. Fabrication and demonstration of proto- USM, Kabacan, 1 500 1 500 1 500 1,500 ongoing
type equipment developed by USM North Cotabato
1 4. Establishment of Demonstration Farms regionwide demo farms 5 500 5 500 5 500 1,500 ongoing
established
2014 2015 2016 TOTAL
USMARC
1 Prog. Corn R & D Program USM, Kabacan,
North Cotabato
Prj 1. Development of White and Yellow commercial release 2 600 2 600 2 600 1,800 ongoing
Corn Hybrids and OPVs of open pollinated
varieties
Sdy 1. Inbred line development and breeder seed 1 1 1

maintenance of white and yellow maize produced
1 Sdy 2. Combining ability and heterotic technology options 1 1 1 ongoing

test and formation of hybrids and for OPVs
synthetic
F-59
1 Sdy 3. Evaluation of pest and disease

F-55
resistance on USM developed white and

yellow hybrid corn and OPVs
1 Sdy 4. Preliminary yield trial of different

USM developed OPVs and Hybrids
1 Sdy 5. Identification of outstanding

varieties in the Nat'l Corn Trial of NSIC
1 Prj 2. Development and Evaluation of

Crop Mngt. Technology Operation for
Newly released OPVs and hybrids
1 Sdy 1. Crop Management Technology for

Newly released OPVs and hybrids
1 Sdy 2. Maintenance and multiplicationof

breeder and foudnation seeds and USM
released OPVs and hybrids
1 Prj On-Farm Research Outreach for USM no. of sites 8 400 8 400 8 400 1,200 ongoing
White Corn in Southern Mindanao
2014 2015 2016 TOTAL
Sdy 1. Promotional Demo Trial of Newly

released OPVs and hybrids
1 Sdy 2. Multi-location Trial of Newly

Developed OPVs & Hybrids
1 Prj. Agricultural Technology Promotion no. of municipalities 4 200 4 200 4 200 600 ongoing
(CARAVAN)
1 Prj. Improvement of Production 200 200 200 600 ongoing

Technologies for Sugar Palm
1 Sdy 1. Intercropping Systems under Pre-

bearing sugarpalm
F-55
1 Sdy 2. Nutritional Requirements of sugar

F-60
palm
1 Maintenance of USMARC 250 250 250 750 ongoing

OTHER PROPOSED PROJECTS 10,000 10,000 10,000 30,000
1 Pg. Mangosteen Research & Dev't.
Program in Mindanao
1 Pj. Assessment of policies affecting fruit

crops
1 Pj. Adoption of S&T Based Integrated
Crop Management (ICM) & Good Crop
Management (ICM) & Good Agricultural
Practices (GAP) in Lanzones
1 Proj. Coconut sugar production as

influenced by variety of nutrition of trees
Pj. Enhancing Adaptation & Utilization of

Corn based technologies in the Highland
of Selected IPs Corn Area OF Region XII
Highland of Selected IPs Corn Area of
Region XII
2014 2015 2016 TOTAL
1 Pj. Sago-based Intercropping Systems Proposed

1 Proj. Expansion of Oil Palm Proposed
1 Proj. Rubber Expansion Proposed

1 Proj. Corn & Rice Production Proposed
1 Proj. Organic Vegetable Farming Proposed
1 Proj. Halal Goat Raising Proposed
F-61
F-55
TOTAL 73,458 75,698 72,985 222,141


Agency: National Nutrition Council (NNC) XII
2014 2015 2016 TOTAL

1 CAPACITY BUILDING
Training on mobilization for community regionwide 4/100 (batch/ 440 20/700 3,080 20/700 3,080 44/1500 6,600 proposed
support group nor peer counselors total pax)
(batch/pax)
Training of Barangay Implementers on 37 barangays of 4/148 (batch/ 445 4/148 445 on-going
Infant Young Children (IYCF) Cotabato City total pax)
Training- workshop on Local Nutrition regionwide 4 provinces 1,000 5 cities 1,200 9 2,200 proposed
Planning for LGUs (batches)
F-7
Orientation on CGS/Auto OPT for 5 cities/ 4 provinces 60 pax 500 60 500 pipeline
DCNPCs (pax)
Training on Basic skills for BNS 5 cities/ 4 provinces 1/30 250 1/30 300 2/60 550 on-going
(batch/pax) TOT
Training on Nutrition in emergencies for region-based 1 batch of 100 1 100 on-going
Nutrition Cluster Members training
Coordination and Technical Assistance regionwide 150 200 200 550 on-going
to LGUs on Nutrition Program
Management, BNS Project, PGN,
CGS,IYCF, NIE
2 ADVOCACY
Local Nutrition Media Campaign regionwide number of 1,000 1 1,000 1 1,000 3 3,000 on-going
IEC materials
Nutrition Month Celebration regionwide 1 event 85 1 90 1 90 3 265 on-going

Regional Nutrition Awarding region-based 1 event 250 1 250 1 250 3 750 on-going

Agency: National Nutrition Council (NNC) XII
2014 2015 2016 TOTAL

Search for Outstanding BNS region-based 9 BNS 50 9 50 9 50 27 150 on-going
Buntis congress regionwide 1 event 400 1 400 1 400 3 1,200 proposed
Regional Conference for Barangay regionwide 1 event 300 1 350 1 350 3 1,000 proposed
Nutrition Scholars
Regional conference for Nutrition Action regionwide 1 event 250 1 300 1 300 3 850 proposed
Officers and Nutrition Program
Coordinators
F-8 F-7
3 PLANNING AND COORDINATION

RNC Action Plan Formulation Region-based 4 meetings 75 4 meetings 75 4 meetings 75 12 225 on-going
4 MONITORING AND EVALUATION
Program Implementation Review (PIR) region- based 1 PIR session 75 1 75 1 75 3 225 on-going
held
MELLPI (Monitoring and Evaluation of 4 Provinces, 4 1 M& E done 85 1 M& E 100 1 M& E 100 3 285 on-going
the Local Level Plan Implementation & cities, 12 done done
Evaluation of the Outstanding BNS municipalities, 24
barangays
Monitoring of Promote Good Nutrition regionwide quarterly 278 quarterly 278 quarterly 278 12 834 on-going
(PGN) projects/activities monitoring monitoring monitoring
5 BNS PROJECT
Barangay Nutrition Scholar (BNS) region-wide 1,300 BNS 1,000 1300 1,000 1300 1,000 3,000 on-going
Project T.A & Logistic support ( per LGU request)
6 Establishment of NNC Regional Office Koronadal City 1 Office 3,000 3,000

building
TOTAL 9,733 8,748 7,248 25,729

Agency : Commission on Population, Regional Population Office XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 Conduct of Responsible Parental
Classes regionwide 5,000 classes 20,000 5,000 classes 20,000 5,000 classes 20,000 15,000 classes 60,000 on-going
3 Research Studies 2 research 2 research

regionwide 1,513 2 research studies 1,665 1,832 6research studies 5,010 proposed
studies studies
2 Capability Building
regionwide 4 trainings 2,323 4 trainings 2,555 4 trainings 2,811 12 trainings 7,689 proposed
4 Innovative Projects
regionwide 2 pilot projects 847 2 pilot projects 932 2 pilot projects 1,026 5 pilot projects 2,805 proposed
F-9
5 Responsible Parenthood 1 congress/500 1 congress/500

Adocates' Congress regionwide 2,000 2,000 proposed
advocates advocates
3 Support to Operation Activities 4 major 4 major
regionwide 250 4 major activities 350 500 4 major activities 1,100 proposed
activities activities
Construction of office building Koronadal City 1 building 41,000 41,000 proposed
Total 65,933 27,502 26,169 119,604

II - G
Peace and Security

Validated Regional Development Investment Program 2014-2016

Agency : PHILIPPINE NATIONAL POLICE, PRO 12
Major 2014 2015 2016 Total
Final Programs/Projects/Acti
Priority Indicator Location Status
Output vities Target Cost Target Cost Target Cost Target Cost
(MFO)
A. PROGRAMS
I. General Administrative Services & Support to Operations
a. Personnel and Processing of PNP Region 12 6,349*2,000 12,698,000.00 6,986*2,000 13,972,000.00 7,684*2,000 15,368,000.00 Rec -3,002 42,038,000.00
Records Management Applicants for 907 Pipeline
slots(7:1) App -21,019
Personnel Discipline 78*4,000 312,000.00 60*4,600 276,000.00 50*5,290 264,500.00 188 852,500.00 Pipeline
b. Human Resources % attendance of the Region 12 3018/10,000 30,180,000.00 2000/11,500 23,000,000.00 1500/13,225 19,837,500 6,518 73,017,500.00 Pipeline
Development personnel identified in
the Training Lineal List
b.1. Trainor’s Conduct Trainor’s Region 12 56 participants/quarter 73 95 participants/quarter 224 participants
Training of Plantilla Training to Plantilla Meals-150* 56*3days*4= participants/quarter Meals-195*
High Officers Officers 100,800 Meals-170* 95*3days*4=222300
Snacks-25*56*6=8,400 73*3days*4= Snacks-
148,920 Snacks- 224 participants
28*73*6=12,264 32*95*6=18,240
Certificate-500 Certificate-730 Certificate-1092 Certificate-
G-1
Honorarium-2 120,700.00 Honorarium-2 174,364.00 Honorarium-2 255,708.00 6 speakers 550,772.00 Pipeline

speakers*1, 000*3 speakers*1, 150*3 speakers*1, 322*3
days=6,000 days=6,900 days=7,932
POL- POL- POL- 150 liters POL
50liters*60/liter=3,000 50liters*65/liter=3,250 50liters*70/liter=3,500
Tarpaulin-1,000 Tarpaulin-1,150 Tarpaulin-1,322 Tarpaulin-
Contingency fund-1,000 Contingency fund- Contingency fund-1,322 Contingency
1,150 fund-
b.2 Vehicle Conduct of Toyota Region 12 1 training/year with 45 1 training/year with 45 1 training/year with 45
Maintenance Training Trouble Shooting participants participants participants
Seminar Meals and snacks- Meals and snacks- Meals and snacks- 3 trainings with
High 45pax*250 meals/day*3 45pax*300 45pax*350 a total of 135
days=33,750.00 94,500.00 meals/day*3 121,500.00 meals/day*3 141,750.00 participants 357,750.00 Pipeline
days=40,500.00 days=47,250.00
Billeting-450/person*45 Billeting- Billeting-700/person
pax*3 days=60,750.00 600/person*45 pax*3 *45 pax*3
days=81,000.00 days=194,500.00
c. Health Services Number of PNP Region 12 12,072*2200 26,558,400.00 13,878*2530 35,111,340.00 15,874.00*2,909.50 46,185,403.00 15,882 107,855,143.00
personnel and their
High Pipeline
dependents to be given
health services
d. Logistical Services
d.1. General Region 12 fast boat/ 7,300,000.00 fast boat/ fast boat/ fast boat/
High Support Activities POL Allocation 400liters/hr/365*50pesos 400liters/hr/365 8,030,000.00 400liters/hr/365*60peso 8,760,000.00 400liters/hr/3614 24,090,000.00 Pipeline
*55pesos s 4*pesos

Major 2014 2015 2016 Total
(MFO)
motorized banca 14,600,000.00 motorized banca motorized banca motorized banca
100liters/hr*365 100liters/hr*365 16,060,000.00 100liters/hr*365 17,520,000.00 100liters/hr*365 48,180,000.00
days*50pesos*8 days*55pesos*8 days*60pesos*8 days*144pesos*
8
89*250*365 Trike 8,121,250.00 89*300*365 Trike 89*350*365 Trike 267*759*365
9,745,500.00 11,369,750.00 29,236,500.00
Trike
d.2. Repair and Nr of infra/equipment 1,451,295.00 1,451,295.00 1,451,295.00 1,451,295.00 Pipeline
Maintenance of Infra repaired
Approve ceiling Approve ceiling Approve ceiling Approve ceiling 56,799,922.65
/Equipment 15,975,316.50 (15%
12,288,705.00 13,740,000.00 increase) 20,027,871.00 20,767,911.45 23032051.65 12,288,705.00
Procurement of
400*11,500.00 (15% 450*13,225.00 (15%
d.3. Support to ISO individual combat 350*10,000.00 3,500,000.00 4,600,000.00 5,951,250.00 350*34,725.00 14,051,250.00 Pipeline
increase) increase)
equipment
d.4. Fixed 100% payments on fixed 100% payments on 100% payments on 100% payments
As consumed/ used 51,422,960.00 59,136,404.00 68,006,864.60 178,566,228.60 Pipeline
Expenditures exp fixed exp fixed exp on fixed exp
II. Operations
G-2
G-1
2. a Improve Crime Prevention & Control

1. Police Integrated % Reduction in the Region 12
5%(365*60*1000) 21,900,000.00 30%(365*60*2000) 43,800,000.00 50%(365*60*3000) 65700000 50% 131,400,000.00 Pipeline
Patrol System Crime Incidents
2. Barangay Nr of BPATs operations
Peacekeeping to be conducted 1,194*365*200 87,162,000.00 1,194*365*300 130,743,000.00 1,194*365*400 174324000 1,307,430 392,229,000.00 Pipeline
Operations
3. Anti-Criminality Nr of operations to be 50% Reduction
Operations conducted (365*60*1000) 21,900,000.00 (365*60*2000) 43,800,000.00 (365*60*3000) 65700000 131,400,000.00 Pipeline
High Crime Rate
4. BantayTurista Procurement of
equipment for personnel 116*25000 2,900,000.00 116*25000 3,335,000.00 116*25000 3,835,250.00 116*25000 10,070,250.00 Pipeline
to be deployed
5. Support to Installations of CCTV 35*60,000.00 50*80,000.00 65*100,000.00
PoliceOperations cameras in crime prone 2,100,000.00 4,000,000.00 6,500,000.00 150 12,600,000.00 Pipeline
COT,GSC (20) COT,GSC COT,GSC
areas
TAC,KID,KOR(15) TAC,KID,KOR TAC,KID,KOR
High 6. Tourists Police Conduct of Tourists 2 trainings/year with 30 54,670.00 2 trainings/year with 62,870.50 2 trainings/year with 30 72,301.08 6 trainings/year 189,841.58 Pipeline
Training Oriented Police for participants coming from 30 participants participants coming with 180 total
Community Order and PPO/CPO with tourist coming from from PPO/CPO with participants
Protection areas PPO/CPO with tourist tourist areas coming from
Meals-30 pax*
60.00/meal*3*3
days*2=32, 400.00
Snacks-30pax*25.00*2*3
days*2=9,000.00

Major 2014 2015 2016 Total
(MFO)
Stipend for lecturers-
2,000.00*2=4, 000.00
Certificates-
4,635.00*2=9,270.00
2.b Improve Performance in the Solution of Crimes

1. Conduct of Nr of investigation of Region 12 10,000*2000 20,000,000.00 10,000*2300 23,000,000.00 10,000*2,645 26,450,000.00 30,000*69450 69,450,000.00 Pipeline
investigation of cases crime incidents
High 2. Creation of SITG Nr of SITG created 10*100,000.00 1,000,000.00 10*100,000.00 1,150,000.00 10*100,000.00 1,322,500.00 30*100,000.00 3,472,500.00 Pipeline
3. Arrest of wanted Nr of wanted person 1,000*5,000.00 5,000,000.00 1,000*5,000.00 5,750,000.00 1,000*5,000.00 6,612,500.00 3000*5,000.00 17,362,500.00 Pipeline
person arrested
B. PROJECTS (Capital Outlay)

1. Procurement of FAs No. of SFAs 1,646+ 907*42,000 107,226,000.00 998*48,300 48,203,000.00 1,097*55,545 60,932,000.00 4,648 216,361,000.00
G-3G-1
No. of LFAs 1,986+907*(90,000) 260,370,000.00 998*103,500 103,293,000.00 1,097*119,025 130,570,000.00 4,988 494,233,000.00
No of Ammo/SFAs 45rds1,646+ 907*(22.00) 2,527,000.00 45rds*998*(25.00) 1,122,000.00 45rds*1,097*(29.00) 1,431,000.00 9,038 5,080,000.00
No of Ammo/HFAs 360rds*1986+907*(29.50) 30,723,000.00 360rds*998*(34.00) 12,215,000.00 360rds*1,097*(39.00) 15,401,000.00 4,988 58,339,000.00
No of Mags /HFAs 1,986+907*6*1,800 31,244,000.00 998*6*2,070 12,395,000.00 1,097*6*2,380 15,665,000.00 4,988 59,304,000.00
2. Motorized Banca for Acquisition of motorized 8*256,884 2,055,072.00 8*295,416 2,363,000.00 8*339,728 2,717,000.00 24 7,135,072.00
High rescue operations banca
3. Patrol Trike Acquisition of Patrol 132*150,000 19,800,000.00 132*172,500 22,770,000.00 132*198,375 26,185,500.00 396 68,755,500.00
Trike
4. Police Fast Boat Acquisition of Police
Fast Boat 1 4,500,000.00 1 5,175,000.00 1 5,951,250.00 4 15,626,250.00
5. Additional RHQ, PRO 12 1,600 mtrs 6,992,320.00 6,992,320.00
Construction of
Concrete Perimeter
Fence
6. Construction of REO RHQ, PRO 12 1 6,000,000.00 6,000,000.00
Building
High 7. Construction of RHQ, PRO 12 1 3,375,000.00 3,375,000.00
Motor Pool
8. Concreting of road RHQ, PRO 12 30,000,000.00 30,000,000.00
network inside camp
9. Purchase of Lot for Koronadal City 1 72,000,000.00 72,000,000.00
PRO 12 Headquarters
at Koronadal City

Major 2014 2015 2016 Total
(MFO)
10. Construction of Koronadal City 1 21,000,000.00 21,000,000.00
PRO 12 Hqs at
Koronadal City
11.Construction of RHQ, PRO 12 1 16,000,000.00 16,000,000.00
Additional Multi-
purpose Building
Cotabato PPO:
1. Construction of Matalam, 1 4,771,460.00 4,771,460.00
Matalam MPS Type North Cotabato
“B/C” Building
High 2. Construction of Kidapawan 1 5,000,000.00 5,000,000.00 For
Standard Type "A" City implementation/
Kidapawan CPS waiting for
LGU
G-4G-1
counterpart
South Cotabato PPO:
1. Construction of Tantangan, 1 4,771,460.00 4,771,460.00

Tantangan MPS Type South
“B/C” Building Cotabato
2. Construction of Sto Sto Niño, 1 4,771,460.00 4,771,460.00
Niño MPS Type “B/C” SouthCotabato
Building
Sarangani PPO:
1. Completion of Malapatan,Sar 1 1,200,000.00 1,200,000.00
Malapatan MPS angani
Building Province
2. Construction of Maasim, 1 4,771,460.00 4,771,460.00
Maasim MPS Type Sarangani
“B/C” Building Province
3. 2 units -10 doors PHQ, SPPO 2,500,000.00 2,500,000.00
Apartment
High General Santos City
PO:
1. Construction of Makar, 1 4,771,460.00 4,771,460.00
Model Police Station General
Building (Std Type Santos City
“B/C”)

Major 2014 2015 2016 Total
(MFO)
Titling of Lots:
1. Titling of Donated Region 12 7 lots 425,000.00 4 lots 132,500.00 4 lots 200,000.00 15 757,500.00 3 lots are
Lots in Different already
Prov’l/Cities down to funded,
MPS namely:
Tacurong
CPS, Banga
Concreting of Road Tambler, General 4,000 meters 70,000,000.00 4,000 meters 70,000,000.00 MPS and PS8,
From National Higway Santos City
to PRO12
Construction of Polomolok, South 4,771,460.00 4,771,460.00
Polomolok Municipal Cotabato
Police Station
High Construction of South Brgy Morales,Koronadal 15,137,000.00 15,137,000.00
Cotabato Provincial City
G-1G-5
Police Office
Construction of Midsayap, North 15,137,000.00 15,137,000.00
Midsayap (Standard Cotabato
type "A") Municipal
Police Station
Construction of Antipas Antipas, North Cotabato 4,771,460.00 4,771,460.00
Municipal Police Station
Construction of Lutayan, Sultan Kudarat 4,771,460.00 4,771,460.00

Lutayan Municipal
Police Station
Construction of Kabacan , North 4,771,460.00 4,771,460.00
Kabacan Municipal Cotabato
Police Station
Construction of Police Brgy Uhaw, Tambler, 4,771,460.00 4,771,460.00
Station 07 General Santos City
Construction of Brgy PobLacion, 4,771,460.00 4,771,460.00
Maasim Municipal Maasim, Sarangani
Police Station Province
High Construction of Brgy PobLacion, 4,771,460.00 4,771,460.00
Lambayong Municipal Lambayong, Sultan
Police Station Kudarat
6 Positional Quarters Tambler, General 7,200,000.00 7,200,000.00
Santos City

Major 2014 2015 2016 Total
(MFO)
Puchase of LOT for Koronadal City
Transfer of PRO 12 to
Koronadal City
Construction of Glan Brgy PobLacion, Glan, 4,771,460.00 4,771,460.00
Municipal Police Station Sarangani Province
Construction of Malungon, Sarangani 4,771,460.00 4,771,460.00
Malungon Municipal Province
Police Station Building
Construction of Police SK Pendatun, Cotabato 4,771,460.00 4,771,460.00
Staion 1 City
Construction of Esperanza, Sultan 4,771,460.00 4,771,460.00
Esperanza Municipal Kudarat
Police Station
Construction of Senator Ninoy Aquino, 4,771,460.00 4,771,460.00
G-1G-6
Senator Ninoy Aquino Sultan Kudarat

Municipal Police Staion
Costruction of Isulan Isulan, Sultan Kudarat 4,771,460.00 4,771,460.00
Municipal Police Station
Construction of Kalamansig, Sultan 4,771,460.00 4,771,460.00

Kalamansig Municipal Kudarat
Police Station
TOTAL 977,459,172.00 787,238,569.50 866,862,298.33 2,631,560,039.83

Strategic Outcome : Sustained Peace, Development and Security

Agency : Bureau of Jail Management and Penology
Rank Programs/Projects Location 2014 2015 2016 TOTAL Status
Provision of Inmates Welfare and
Development through:
● Food Subsistence Allowance Region-wide 2,800 51,100.00 2,975 54,293.75 3,150 57,487.50 8,925 162,881.25
● Health Care Services 1,544.40 1,544.40 1,544.40 - 4,633.20
> Medical Region-wide 1,400 1,500 1,600 4,500 -
> Dental Region-wide 450 500 550 1,500 -
100% > Health Education Region-wide 2,800 2,975 3,150 8,925 -
● Spiritual Services Region-wide 2,440 2,480 2,560 7,480 -
G-12
● Livelihood Services Region-wide 500 282.00 500 282.00 500 282.00 1,500 846.00
● Educational Services Region-wide 250 40.00 250 40.00 250 40.00 750 120.00
● Guidance and Counselling Region-wide 1,952 20.00 1,984 20.00 2,048 20.00 5,984 60.00
● Physical Fitness Services Region-wide 2,745 48.00 2,790 48.00 2,880 48.00 8,415 144.00
● Therapeutic Community Modality Program Region-wide 700 120.00 750 120.00 790 120.00 2,240 360.00
78% Recruitment of Personnel Region-wide 40 40 40 120 -
74% Procurement of Logistical Supports Proposed
● Firearms (30% Long FAs) Region-wide 40 1,916.00 40 1,916.00 40 1,916.00 120 5,748.00
● Prisoners Van Region-wide 5 3,850.60 - - 5 3,850.60
TOTAL 58,921.00 58,264.15 61,457.90 178,643.05

Strategic Outcome : Sustained Peace, Development and Security

Agency : Philippine Drug Enforcement Agency (PDEA) XII
Rank Programs/ Projects Location 2014 2015 2016 Total
Status
1 Construction of Rehab Center and South Cotabato -1 Building & 5 30,000,000.00 30,000,000.00 Proposed
Purchase of lot for Rehab Center hectare land
2 Construction of PDEA RO XII Building Koronadal City -1 Building 20,000,000.00 20,000,000.00 Proposed
3 Construction of Provincial Offices/ Four Provinces (Sultan -4 buildings 4,000,000.00 4,000,000.00 Proposed
Buildings Kudarat, South
Cotabato, Sarangani and
Cotabato Province)
G-13
4 Purchase of Motor Vehicle and Koronadal City - 1 SUV 1,500,000.00 1,500,000.00 Proposed
Surveillance Equipment - 32 Radio Hand
Set with Eartube
Microphone
- 5 Spy Camera
- 5 Video camera
5 Construction of Lock-up Cells (Jail) General Santos City - 5 lock-up cells 10,000,000.00 10,000,000.00 Proposed
Facilities with comfort rooms
Construction of PDEA Regional Laboratory General Santos City -1 Building Implemented
TOTAL 65,500,000.00 65,500,000.00


Agency : BUREAU OF FIRE PROTECTION (BFP) REGION 12
Rank PPAs Location 2014 2015 2016 TOTAL Status
High Fire Safety Inspection of buildings Region XII 36,224 7,991.12 38,035 8,462.60 39,937 8,961.89 25,415.61
and establishments establishments with establishments establishments
issued Fire Safety with issued Fire with issued Fire On-Going
Inspection Certicate Safety Inspection Safety Inspection
Certificate Certificate
High Suppression of Destructive Fire Region XII 484 response to fire 7,964.77 508 response to 8,434.69 533 response to 8,932.33 25,331.79
incidents in region fire incidents in fire incidents in On-Going
12 region 12 region 12
High Investigation of causes and origin of Region XII 263 fire incidents 255.08 276 fire incidents 270.13 290 fire incidents 286.07 811.28
G-7
destructive fires investigated investigated investigated On-Going
High Provision of Emergency Medical and Region XII 96 EMS response 401.88 101 EMS 425.59 106 EMS response 450.71 1,278.18
Rescue Services response Proposed
High Repair and Rehabilitation of Fire Region XII 5 Fire Stations 1,250.00 5 Fire Stations 1,250.00 5 Fire Stations 1,250.00 3,750.00
Stations repaired and repaired and repaired and Proposed
rehabilitated rehabilitated rehabilitated
High Replaced worn-out fire hoses
- Procurement of Firehoses Region XII 190 length of 3,019.10 190 length of 3,019.10 190 length of 3,019.10 9,057.30 Proposed
firehose firehose firehose
High Replacement of Firefighting Gears
- Procurement of Personal Region XII 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 100 sets of PPE 5,996.40 17,989.20 Proposed
Protective Equipment
High Replacement of Self Contained
Breathing Apparatus (SCBA)
- Procurement of Self Contained Region XII 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 20 sets of SCBA 3,000.00 9,000.00 Proposed
Breathing Apparatus (SCBA)

High Replacement of Rescue Tools and Proposed
Equipment
- Procurement of Rescue Tools Region XII 14 sets of Rescue 4,711.00 14 sets of Rescue 4,711.00 14 sets of Rescue 4,711.00 14,133.00
and Equipment Tools and Tools and Tools and
Equipment Equipment Equipment
High Replacement of Communication
Equipment
- Procurement of Communication Region XII 20 units of Handheld 160.00 20 units of 160.00 20 units of 160.00 480.00 Proposed
Equipment (Handheld radio) radio Handheld radio Handheld radio
G-7G-8
High Replacement of Firefighting

paraphernalia & forcible entry tools
- Procurement of Fire Fighting Region XII 20 sets of Fire 1,000.00 20 sets of Fire 1,000.00 20 sets of Fire 1,000.00 3,000.00 Proposed
Paraphernalia and forcible Entry fighting fighting fighting
Tools (Firemans Axe, Ladder, etc.) paraphernalia and paraphernalia and paraphernalia and
forcible entry tools forcible entry tools forcible entry tools
High Provision of Firetrucks Proposed
- Procurement of Firetrucks Region XII 2 units 12,000.00 2 units 12,000.00 2 units 12,000.00 36,000.00
- Repair and Rehabilitation of Fire Region XII 5 units 1,975.00 5 units 1,975.00 5 units 1,975.00 5,925.00 Proposed
trucks
High - Procurement of Gen. Santos 2 units 3,000.00 2 units 3,000.00 1 unit 1,500.00 7,500.00 Proposed
Ambulance/Rescue Truck for City City, Tacurong
Fire Offices City, Koronadal
City, Kidapawan
City, Cotabato
City Fire Offices

High Provision of Ambulances/Rescue -
Trucks to Stations with EMS
- Procurement of Region XII 1 unit 1,500.00 1 unit 1,500.00 1 unit 1,500.00 4,500.00 Proposed
Ambulance/Rescue Truck
High Replacement of Computer Sets
- Procurement of Computer Sets Region XII 20 units 500.00 20 units 500.00 20 units 500.00 1,500.00 Proposed
(Desktop)
High Purchase of Sevice Vehicle for Regional Office, 4 units 4,800.00 3 units 3,600.00 3 units 3,600.00 12,000.00 Proposed
G-9
G-7
Regional, Provincial and City Fire Provincial and

Offices City Fire Offices
HIgh Purchase of Motorcycle for Municipal All Fire Stations 11 units 715.00 10 units 650.00 10 units 650.00 2,015.00 Proposed
Fire Offices
High Construction of Provincial Fire South Cotabato, 1 Fire Office, South 2,000.00 1 Fire Office, 2,000.00 1 Fire Office, 2,000.00 6,000.00 Proposed
Offices Sultan Kudarat, Cotabato Province Sultan Kudarat Sarangani
Sarangani Fire Province Province
Offices
High Procurement of Aerial ladder General Santos 1 unit Aerial Ladder 50,000.00 1 unit Aerial 50,000.00 2 units Aerial 100,000.00 200,000.00 Proposed
firetruck for City Fire Stations City, Koronadal Firetruck Ladder Firetruck Ladder Firetruck
City, Tacurong
City, Kidapawan
City Fire Offices
High Construction of BFP XII Regional Koronadal City 3 Storey Office 30,000.00 30,000.00 Proposed
Office with Fire Sub Station Building Constructed

High Construction of one (1) Fire Station Lake Sebu One Storey Office 2,000.00 2,000.00 Proposed
at South Cotabato Province Building with
Firetruck Garage
Constructed
High Construction of Fire Stations at Alamada, North One Storey Office 2,000.00 2,000.00 Proposed
North Cotabato Province Cotabato Building with
Firetruck Garage
Constructed
High Arakan Valley, One Storey Office 2,000.00 2,000.00 Proposed
G-7G-10
North Cotabato Building with

Firetruck Garage
Constructed
High Banisilan, North One Storey Office 2,000.00 2,000.00 Proposed

Cotabato Building with
Firetruck Garage
Constructed
High Construction of Fire Stations at Lutayan, Sultan One Storey Office 2,000.00 2,000.00 Proposed
Sultan Kudarat Province Province Kudarat Building with
Firetruck Garage
Constructed
High Bagumbayan, One Storey Office 2,000.00 2,000.00 Proposed

Sulan Kudarat Building with
Firetruck Garage
Constructed

High Sen. Ninoy One Storey Office 2,000.00 2,000.00 Proposed
Aquino, Sultan Building with
Kudarat Firetruck Garage
Constructed
High Construction of Fire Stations at Maitum, One Storey Office 2,000.00 2,000.00 Proposed
Sarangani Province Sarangani Building with
Firetruck Garage
Constructed
G-7
Maasim, One Storey Office 2,000.00 2,000.00 Proposed

G-11
High
Sarangani Building with
Firetruck Garage
Constructed
TOTAL 150,239.35 117,954.51 165,492.50 433,686.37

II - H
Conservation, Protection
and Rehabilitation of the
Environment and
Natural Resources
Strategic Outcome : Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Department of Environment and Natural Resources (DENR) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 National Greening Progress (has.) Regional Total 329,230.00 348,192.00 971,818.00 - 1,649,240.00 On-going
Plantation Establishment (has.) Regional Total 15,934 244,247.00 15,925 239,010.00 18,075 874,100.00 49,934 1,357,357.00
Regional Office 20,483.00 22,050.00 23,050.00 - 65,583.00

Cotabato 3,984 56,590.00 3,981 54,249.00 4,519 662,776.00 12,484 773,615.00
Sultan Kudarat 3,984 55,553.00 3,980 54,245.00 4,519 62,776.00 12,483 172,574.00
South Cotabato 3,983 56,075.00 3,982 54,238.00 4,519 62,776.00 12,484 173,089.00
Sarangani 3,983 55,546.00 3,982 54,228.00 4,518 62,722.00 12,483 172,496.00
H-1
Maintenance and Protection (has.) Regional Total 42,528 84,983.00 54,591 109,182.00 49,932 97,718.00 147,051 291,883.00 On-going
Regional Office 200 400.00 200 400.00

Cotabato 11,214 22,509.00 13,487 26,974.00 12,482 24,430.00 37,183 73,913.00
Sultan Kudarat 9,912 19,805.00 13,679 27,358.00 12,483 24,427.00 36,074 71,590.00
South Cotabato 11,341 22,764.00 14,064 28,128.00 12,484 24,431.00 37,889 75,323.00
Sarangani 9,861 19,505.00 13,361 26,722.00 12,483 24,430.00 35,705 70,657.00
2 Management of Forestland &

Forest Resources
- Tenurial instrument holders Regional Total 600.00 636.00 672.00 1,908.00 On-going
monitored, assses & received (no.)
Regional Office 12 120.00 12 128.00 12 136.00 12 384.00

Cotabato 12 120.00 12 127.00 12 134.00 12 381.00
Sultan Kudarat 12 120.00 12 127.00 12 134.00 12 381.00
South Cotabato 12 120.00 12 127.00 12 134.00 12 381.00
Sarangani 12 120.00 12 127.00 12 134.00 12 381.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
3 Forest Protection Regional Total 1,730.00 1,810.00 1,910.00 5,450.00 On-going
Regional Office 80.00 80.00 100.00 260.00
Cotabato 570.00 598.00 618.00 1,786.00
Sultan Kudarat 254.00 265.00 285.00 804.00
South Cotabato 442.00 464.00 484.00 1,390.00
Sarangani 384.00 403.00 423.00 1,210.00
Untenured forestland Regional Total 1,330.00 1,410.00 1,410.00 4,150.00

patrolled/protected (ha)
Cotabato 11,226 490.00 11,226 518.00 11,226 518.00 11,226 1,526.00
H-2
Sultan Kudarat 4,000 174.00 4,000 185.00 4,000 185.00 4,000 544.00
H-1
South Cotabato 8,321 362.00 8,321 384.00 8,321 384.00 8,321 1,130.00
Sarangani 7,000 304.00 7,000 323.00 7,000 323.00 7,000 950.00
Multi-sectoral Forest Protection Regional Total 5 400.00 5 400.00 5 500.00 5 1,300.00 On-going
Committee (MFPCs)
organized/strengthened (no)
Regional Office 1 80.00 1 80.00 1 100.00 1 260.00
Cotabato 1 80.00 1 80.00 1 100.00 1 260.00
Sultan Kudarat 1 80.00 1 80.00 1 100.00 1 260.00
South Cotabato 1 80.00 1 80.00 1 100.00 1 260.00
Sarangani 1 80.00 1 80.00 1 100.00 1 260.00
4 Management of Protected Area Regional Total 11,088.00 15,930.00 16,150.00 43,168.00 On-going
(PA)
Regional Office 500.00 500.00 650.00 1,650.00
Cotabato 727.00 140.00 155.00 1,022.00
South Cotabato 127.00 140.00 155.00 422.00
Sarangani 64.00 70.00 90.00 224.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Operationalization of Protected Area Regional Total 5 500.00 5 500.00 5 650.00 5 1,650.00 On-going
Mgt. Board (PAMB) (no.)
Regional Office 5 500.00 5 500.00 5 650.00 5 1,650.00
(Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00)
(South Cotabato) (2) (200.00) (2) (200.00) (2) (260.00) (2) (660.00)
(Sarangani) (1) (100.00) (1) (100.00) (1) (130.00) (1) (330.00)
Operationalization of Regional Regional Total 1 70.00 1 80.00 1 100.00 1 250.00 On-going

Ecotourism Committee (REC) (no.)
H-3
H-1
Regional Office 1 70.00 1 80.00 1 100.00 1 250.00
Preparation of Eco-tourism Mngt. Plan Regional Total 4 1,200.00 - - - - 4 1,200.00 On-going

(no.)
Cotabato 2 600.00 2 600.00
South Cotabato 2 600.00 2 600.00
Implementation of Eco-tourism Mngt. Regional Total 3 9,000.00 5 15,000.00 5 15,000.00 13 39,000.00 Proposed
Plan (no.)
Cotabato 3 9,000.00 3 9,000.00 3 9,000.00 9 27,000.00
South Cotabato 2 6,000.00 2 6,000.00 4 12,000.00
PA patrolled/protected (no.) Regional Total 5 318.00 5 350.00 5 400.00 5 1,068.00 On-going

Cotabato 2 127.00 2 140.00 2 155.00 2 422.00
South Cotabato 2 127.00 2 140.00 2 155.00 2 422.00
Sarangani 1 64.00 1 70.00 1 90.00 1 224.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
5 Nature Conservation Program Regional Total 205.00 218.00 231.00 654.00 On-going
- IEC through the conduct of Dalaw Regional Office 4 70.00 4 75.00 4 80.00 4 225.00
Turo (no.)
Cotabato 3 45.00 3 47.00 3 49.00 3 141.00
Sultan Kudarat 4 30.00 4 32.00 4 34.00 4 96.00
South Cotabato 2 30.00 2 32.00 2 34.00 2 96.00
Sarangani 2 30.00 2 32.00 2 34.00 2 96.00
6 Coastal and Marine Resources Regional Total 10,298.00 7,434.00 6,944.00 24,676.00 On-going
Management
H-1
H-4
Management and protection of Regional Total 673 400.00 2,441 1,034.00 2,441 1,034.00 2,441 2,468.00
mangrove areas (has.)
Cotabato
* CY 2014 Mangrove - CENRO Cot. 37 22.00 127 52.00 127 52.00 127 126.00
stands/Plantation maintained (ha.)
Sultan Kudarat
- CENRO Kal. 320 190.00 1,998 801.00 1,998 801.00 1,998 1,792.00
South Cotabato
- CENRO GSC 37 22.00 37 15.00 37 15.00 37 52.00
Sarangani 279 166.00 279 166.00 279 166.00 279 498.00
- CENRO Kiamba 117 70.00 117 70.00 117 70.00 117 210.00
- CENRO Glan 162 96.00 162 96.00 162 96.00 162 288.00
Organizations/strengthening of Regionwide 6 90.00 6 100.00 6 110.00 6 300.00 On-going

municipal Coastal Law
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Reef Management PPP-Adopt Reef Regional Total 3 300.00 3 300.00 3 300.00 3 900.00
Strategy (no.)
Sultan Kudarat 1 100.00 1 100.00 1 100.00 1 300.00
South Cotabato 1 100.00 1 100.00 1 100.00 1 300.00
Sarangani 1 100.00 1 100.00 1 100.00 1 300.00
Coral Reef Rehabilitation & Protection Regional Total 6,200 6,508.00 3,020 4,000.00 3,080 4,000.00 12,300 14,508.00 On-going
(has.)
Regional Office 3,100 3,254.00 1,510 2,000.00 1,570 2,000.00 6,180 7,254.00
H-5H-1
Sultan Kudarat 1,000 1,050.00 400 530.00 400 530.00 1,800 2,110.00
South Cotabato 300 315.00 110 150.00 110 150.00 520 615.00
Sarangani 1,800 1,889.00 1,000 1,320.00 1,000 1,320.00 3,800 4,529.00
Development of Integrated Coastal Regional Total 2 1,000.00 1 500.00 - - 3 1,500.00 Proposed

Management Plan (no.)
Cotabato 1 500.00 1 500.00
South Cotabato 1 500.00 1 500.00 2 1,000.00
Technical Assistance on the Regional Total 4 2,000.00 3 1,500.00 3 1,500.00 7 5,000.00 Proposed
Implementation of ICM Plan (no.)
South Cotabato 3 1,500.00 3 1,500.00
Sarangani 3 1,500.00 3 1,500.00 3 3,000.00
7 Cave and Cave Resource Regional Total 3,000.00 7,000.00 7,000.00 17,000.00
Management
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Preparation of Cave Management Regional Total 5 1,000.00 - - - - 3 1,000.00 On-going
Plan (no.)
Cotabato 1 200.00 1 200.00
Sarangani 1 200.00 1 200.00
Implementation on Cave Management Regional Total 2 2,000.00 7 7,000.00 7 7,000.00 16 16,000.00 On-going
Plan (no.)
Cotabato 1 1,000.00 1 1,000.00 2 2,000.00
Sultan Kudarat 1 1,000.00 4 4,000.00 4 4,000.00 9 9,000.00
HH-1
South Cotabato 1 1,000.00 1 1,000.00 1 1,000.00 3 3,000.00

-6
Sarangani 1 1,000.00 1 1,000.00 2 2,000.00
8 Management of Critical Habitat Regional Total 500.00 600.00 1,000.00 2,100.00 Proposed
Preparation of Critical Habitat Mngt. Regional Total 2 600.00 2 600.00

Plan (no.)
Cotabato 1 300.00 1 300.00
Implementation of Critical Habitat Regional Total 1 500.00 2 1,000.00 3 1,500.00

Mngt. Plan (no.)
Cotabato 1 500.00 1 500.00
9 Technical Assitance with Partner Regional Total 21 6,740.00 32 11,940.00 47 17,810.00 100 36,490.00
LGUs in ENR Sectors
Regional Office 1,770.00 3,900.00 6,700.00 12,370.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Cotabato 550.00 660.00 705.00 1,915.00
Sultan Kudarat 550.00 660.00 705.00 1,915.00
South Cotabato 1,050.00 1,160.00 1,235.00 3,445.00
Sarangani 1,050.00 1,660.00 1,765.00 4,475.00
partners/LGUs assisted (no.) Forestry Regional Total 4 200.00 4 240.00 4 300.00 12 740.00 On-going
Cotabato 1 50.00 1 60.00 1 75.00 3 185.00

Sultan Kudarat 1 50.00 1 60.00 1 75.00 3 185.00
H - H-1
South Cotabato 1 50.00 1 60.00 1 75.00 3 185.00

7
Sarangani 1 50.00 1 60.00 1 75.00 3 185.00
Lands Services (no.) Regional Office 8 1,600.00 15 3,700.00 30 6,500.00 53 11,800.00 On-going
PAWCZMS Services (no.) Regional Total 7 3,000.00 7 3,500.00 7 3,710.00 21 10,210.00 On-going
Cotabato 1 500.00 1 500.00 1 530.00 3 1,530.00
Sultan Kudarat 1 500.00 1 500.00 1 530.00 3 1,530.00
South Cotabato 2 1,000.00 2 1,000.00 2 1,060.00 6 3,060.00
Sarangani 3 1,000.00 3 1,500.00 3 1,590.00 9 4,090.00
Research Services (no.) Regional Total 2 170.00 6 600.00 6 600.00 14 1,370.00 On-going
Regional Office 2 170.00 2 200.00 2 200.00 6 570.00
Cotabato 1 100.00 1 100.00 2 200.00
Sultan Kudarat 1 100.00 1 100.00 2 200.00
South Cotabato 1 100.00 1 100.00 2 200.00
Sarangani 1 100.00 1 100.00 2 200.00
10. Land Distribution (no.) Regional Total 1,581 2,088.00 2,008 2,840.00 2,458 3,640.00 6,047 8,568.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00
Cotabato 271 362.00 252 360.00 302 460.00 825 1,182.00
Sultan Kudarat 202 270.00 252 360.00 302 460.00 756 1,090.00
South Cotabato 202 270.00 252 360.00 302 460.00 756 1,090.00
Sarangani 202 270.00 252 360.00 352 460.00 806 1,090.00
Patent Issuance (no.) (Commercial & Regional Total 8 40.00 8 40.00 8 40.00 8 120.00 On-going
Industrial)
Cotabato 2 10.00 2 10.00 2 10.00 2 30.00
H -H-1
Sultan Kudarat 2 10.00 2 10.00 2 10.00 2 30.00

8
South Cotabato 2 10.00 2 10.00 2 10.00 2 30.00

Sarangani 2 10.00 2 10.00 2 10.00 2 30.00
FPA - Residential (no.) Regional Total 869 1,132.00 1,000 1,400.00 1,250 1,800.00 3,119 4,332.00 On-going
Cotabato 269 352.00 250 350.00 300 450.00 819 1,152.00
Sultan Kudarat 200 260.00 250 350.00 300 450.00 750 1,060.00
South Cotabato 200 260.00 250 350.00 300 450.00 750 1,060.00
Sarangani 200 260.00 250 350.00 350 450.00 800 1,060.00
Agrilcultural (no.) Regional Office 704 916.00 1,000 1,400.00 1,200 1,800.00 2,904 4,116.00 On-going
11 Transformation of Old Cadastral Regionwide 20 1,000.00 20 1,200.00 20 1,400.00 60 3,600.00 On-going

Surveys to PRS'92 (no. of projects)
(Cotabato) 12 600.00 12 720.00 9 630.00 33 1,950.00

- Arakan
- Banisilan &
Carmen
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
(Sultan Kudarat) 5 250.00 5 300.00 8 560.00 18 1,110.00
- Lebak, Kalamansig,
Esperanza
(South Cotabato) 2 100.00 2 120.00 1 70.00 5 290.00

- Koronadal, Tupi
(Sarangani) 1 50.00 1 60.00 2 140.00 4 250.00
- Malapatan
H -H-1
12 Clonal Nursery and Production of Regional Total 6,900.00 4,200.00 6,200.00 17,300.00
9
Quality Planting Materials for NGP
Maintenance/Improvement of Clonal Regional Total 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00

Facility/Seed Laboratory/Tissue
Culture Lab. (no.)
Regional Office 1 5,500.00 1 3,000.00 1 5,000.00 1 13,500.00

- Amas, Kidapawan
Seed Production Area/IPT maintained Regional Total 4 1,400.00 4 1,200.00 4 1,200.00 4 3,800.00
(no.)
Cotabato 1 350.00 1 300.00 1 300.00 1 950.00
Sultan Kudarat 1 350.00 1 300.00 1 300.00 1 950.00
South Cotabato 1 350.00 1 300.00 1 300.00 1 950.00
Sarangani 1 350.00 1 300.00 1 300.00 1 950.00
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
13 Building Outlay (no.): 1 3,500.00 2 7,500.00 2 7,500.00 4 18,500.00
Completion of DENR XII Regional Regional Office 1 3,500.00 1 3,500.00 2 7,000.00
Training Center & Hostel
Construction of PENRO South South Cotabato

Cotabato Office Bldg.
- Koronadal City 1 3,500.00 1 3,500.00 Proposed
Rehabilitation of Coastal/Marine Glan, Sarangani Lone 1 3,000.00 1 3,000.00 1 6,000.00 Proposed

Resource & Monitoring Center at District
H - 10
Sarangani Bay Protected Seascape

H-1
(SBPS)
Regional Office Facilities/Amenities Regional Office 1 1,000.00 1 1,000.00 2 2,000.00 Proposed

Upgraded
14 Foreign Assisted Project Regional Office 52,485.00 52,485.00 104,970.00 Proposed

- Kabulnan Biodiversity Conservation 1 1 2
Project
TOTAL 376,879.00 458,251.00 1,094,760.00 1,929,890.00

Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
1 Air Quality Management Clean Air/Linis 273.00 293.00 318.00 884.00 On going
Hangin Program
Bantay Usok/Tambutso (Emission testing of Regionwide 50 50.00 60 55.00 60 55.00 170
Vehicles)
Bantay Tsimneya Regionwide 120 130.00 120 130.00 150 145.00 390
Strengthen Ambient Air Monitoring Regionwide 5 66.00 5 71.00 5 76.00 15
Airshed Operationalization Kidapawan City & So. 2 27.00 2 37.00 2 42.00 6
Cotabato
2 Water Quality Management Clean 1,422.00 1,445.00 1,460.00 4,327.00 On going

Water/Sagip Ilog Program
H-11
Operationalization/Strenghtening of Water Sarangani Bay & Silway 3 1,000.00 3 1,000.00 3 1,000.00 9

Quality Mgt. Areas River
Classification/Reclassification of Regionwide 2 31.00 2 34.00 2 37.00 6
Waterbodies
Monitoring of Waterbodies Regionwide 9 164.00 9 174.00 9 174.00 27
Issuance of Wastewater Discharge Permit Regionwide 150 22.00 150 22.00 150 24.00 450
Industrial Firms Monitoring Regionwide 230 185.00 250 190.00 250 195.00 730
Adopt-A-Estero/River Program Regionwide 2 20.00 2 25.00 1 30.00 5
3 Toxic Substances & Hazardous Waste 215.00 220.00 229.00 664.00 On going
Mgnt.
Monitoring of Firms with CCO Registration Regionwide 20 68.00 20 68.00 20 68.00 60
Survey of industrial importers, manufacturers, Regionwide 8 40.00 8 40.00 8 44.00 24

distributors/dealers, users & waste service
providers
Strategic Outcome: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Agency/SUC/GOCC: Environmental Management Bureau (EMB) XII
2014 2015 2016 Total
(P’000) (P’000) (P’000) (P’000)
Monitoring of Hospital as Hazwaste Regionwide 35 80.00 35 85.00 35 90.00 105
Generators
Inspection Hazwaste Treatment, Storage & Regionwide 1 13.00 1 13.00 1 13.00 3
Disposal (TSD) Facilities
Monitoring of Hazwaste Transporters Regionwide 4 14.00 4 14.00 4 14.00 12
4 Solid Waste Management 80.00 85.00 98.00 263.00 On going
Provide technical assistance to LGUs for the Regionwide 3 30.00 3 35.00 3 40.00 9
closure & rehabilitation of Open Dumpsite
LGUs assisted in the establishment of Regionwide 4 25.00 4 30.00 4 35.00 12

H-12
H-11
Materials Recovry Faciltiies & Other Safe

Disposal Facilities
Operational MRFs monitored Regionwide 15 25.00 15 25.00 20 30.00 50
LGUs Assissted in the establishment of Regionwide 5 30.00 5 30.00 6 33.00 16
Sanitary Landfill
5 Streamlining of EIS System 230.00 230.00 230.00 690.00 On going

Fastracking of processing/issuance of Regionwide 100 92.00 100 98.00 100 104.00 300
Environmental Compliance Certificate (ECC)
Environmental Compliance Monitoring & Regionwide 320 230.00 350 230.00 350 230.00 1020
Evaluation
6 Support to Environmental Education & 50.00 55.00 60.00 165.00 On going

Information
Conduct of Special Events for National Regionwide 7 28.00 7 33.00 7 38.00 21
Environmental Celebrations
Capability Building Regionwide 6 50.00 6 55.00 6 60.00 18
TOTAL - 2,270.00 - 2,328.00 - 2,395.00 - 6,993.00

ANNEX
Annex A
STATUS OF KILOS ABANTE PROJECTS, 2011-2013

(As of June 30, 2013)
I. Social Development Sector
a. Establishment of Drug Rehabilitation Center in Region XII

Implementing Agency Department of Health XII
Project Cost (PhP’000) PhP 1,000,000.00
Location South Cotabato
Status : Proposed
The final location of the project will still to be decided on by South Cotabato Province.
b. Establishment/Upgrading of South Cotabato Provincial Hospital into a Regional Hospital

Implementing Agency Department of Health XII
Project Cost (PhP’000) PhP 55,000,000.00
Location South Cotabato
Status : Proposed
The original proposal is for revision. The Local Health Board (LHB) of South Cotabato
passed a resolution proposing the establishment of a Regional Hospital to be located in
South Cotabato instead of upgrading the existing South Cotabato Provincial Hospital into
a regional hospital. Another proposal forwarded is to upgrade the Surallah District
Hospital in to a regional hospital instead of constructing a new hospital.
c. Establishment of Regional Training Center

Implementing Agency
Project Cost (PhP’000)
Location
Status : The project shall no longer be pursued.
The establishment of a Regional Training Center is no longer needed as the skills

requirements of the region are currently being addressed by the TESDA XII supervised
schools, such as the General Santos City School of Arts and Trade and the Surallah
National Agricultural School.
III-1
II. Economic Development Sector
d. Tampakan Copper Gold Project

Implementing Agency Sagittarius Mines, Inc.
Project Cost (PhP’000) 14,032,452.00
Location Tampakan, South Cotabato
Status : Exploration stage
SMI updated its project development plan. Construction could potentially commence in
2015 and commercial production in 2019. DENR issued an environmental compliance
certificate for the project, subject to compliance of certain conditions required by DENR,
such as, ensuring that project area does not cover those where mining is prohibited and
ensuring social acceptability through consultation with stakeholders, among others.
e. Environment Conservation and Protection Landscape
e.1 Allah Valley Landscape Development and Management Project

Implementing Agency AVLDA Project Management Office
Project Cost (PhP’000) 1,858,000.00
Status : Proposed for ODA funding.
The project proposal has been submitted for ODA funding. However, there are already
on-going projects in the area which are funded by the concerned local government
units, such as the Riparian Zone Management and Reforestation Resource Management
Program.
e.2 Kabulnan Biodiversity Conservation Project

Implementing Agency
Project Cost (PhP’000) 52,485.00
Location Region XII and ARMM
Status : Proposed
e.3 Mindanao River Basin Priority Programs/Projects

(These are the priority programs/projects indentified in the Mindanao River Basin
Integrated Management and Development Master Plan)
Status :
Pipeline – four (4) projects
Proposed – three (3) projects
Of the seven (7) feasibility studies drafted as companion documents of the Mindanao
River Basin Integrated Management and Development Master Plan, four (4) projects are
with fund commitment from the national government (DPWH):
i. Dredging of the Rio Grande de Mindanao River

Location : Cotabato City
Project Cost : PhP 2,026,490,000.00
III-2
ii. Ala River Flood Control Project (construction and revetment)
Location : Lambayong, Sultan Kudarat
Project Cost : PhP 491,340,000.00
iii. Pulangi River Flood Control Project (construction of dike with steel sheet piles)
Location : Pagalungan, Maguindanao
iv. Ambal-Simuay Flood Control Project

Location : Maguindanao Province
The other three (3) feasibility studies prepared are for the following projects:
i. Buayan-Malungon River Flood Control Project

ii. Dendro Thermal Power Project
iii. Development of Early Warning and Flood Forecasting System for the Mindanao and
Buayan-Malungon River Basins
III. Infrastructure and Utilities Development Sector
f. Road Improvement/Construction Projects

Implementing Agency DPWH XII
Status : Ongoing
The following priority road projects are ongoing:
Project Title Cost*

(PhP ‘000)
i. Improvement/Construction/Concreting of Kalamansig- 3,072,000.00
Palimbang-Maitum Road
ii. Improvement/Construction/Concreting of Surallah-Lake 442,414.00*
Sebu-Maitum Road and Maitum-Lake Sebu Road
iii. Improvement/Construction/Concreting of Banisilan- 920,000.00
Guiling-Alamada-Libungan Road
iv. Improvement/Construction/Concreting of Sarangani- 1,706,008.00
Davao del Sur Coastal Road
v. Improvement/Widening of Marbel-Makar Road 426,118.00*
*for validation
III-3
f. Gen. Santos City International Airport Development Project
Implementing Agency DOTC - CAAP
Project Cost (PhP’000) PhP 1.7 Billion (for new terminal building only)
Status : Ongoing
Rehabilitation of the airport is almost completed. Activities include the upgrading of fire
fighting facilities; procurement of passenger bridge; expansion of vehicle parking area;
installation additional carousels and procurement of one (1) x-ray machine.
The draft master plan for the development of the General Santos City Aerotropolis is in
the process of legitimization. Fund sourcing for the priority projects identified in the
plan is ongoing. The cost for the new terminal building is PhP 1.7Billion.
g. Construction of Integrated Public Transport Terminals

Implementing Agency Cities of Koronadal, Tacurong, Cotabato and Gen. Santos
Project Cost (PhP’000) 6,000.00 (cost of FS preparation per LGU)
Location Koronadal City, Tacurong City, Cotabato City and Gen. Santos
City
Status : Proposed
The Integrated Public Transport Terminal Plan for Koronadal City is already completed.
h. Flood Control Projects for Lower Cotabato River Basin

Implementing Agency DPWH XII
Status : Ongoing
Of the twenty-nine (29) projects proposed for implementation during the period 2011-
2013, twenty-one (21) projects are completed, seven (7) ongoing and one (1) for
implementation.
Project Title Cost

(PhP ‘000)
i. Flood Control Projects in Cotabato Sub Basin (sub-projects 159.234
include the Dredging of Rio Grande de Mindanao Phases IV and V).
- 2 projects completed; 1 project ongoing
ii. Flood Control Projects in Ambal-Simuay Sub Basin (sub- 457.800

projects include the Dredging of Simuay River Phase V)
- 1 project completed; 2 projects ongoing; 1 project for
implementation (Construction of Simuay Flood Control (River
Bank Protection with Revetment and Slope Protection
Works).
III-4
iii. Flood Control Projects in Ala Sub Basin 372.500
- 4 projects completed; 5 projects ongoing (including the
construction of the Ala Flood Control Structure Phase IV)
iv. Flood Control Projects in Buluan Sub Basin 117.664

- 14 projects completed
i. Irrigation Projects
Implementing Agency NIA XII
Status:
Project Title Cost
(PhP ‘000)
A. Malitubog-Maridagao Irrigation Project
i. Malitubog-Maridagao Irrigation Project (MMIP) Rehabilitation 305,000)

and Improvement of Maridagao River Irrigation System
(MRIS)
- Ongoing. The over-all physical accomplishment as of 31
March 2013 is 75.73%.
ii. Malitubog- Maridagao Irrigarion Project Phase II Completion 100,000

and Improvement of 1,611 has. Upper Malitubog Service Area
(UMSA)
- Completed as of December 31, 2012.
Project Title Cost

(PhP ‘000)
iii. Malitubog- Maridagao Irrigarion Project Phase II Construction 3,485,897.00

of Irrigation and Drainage Facilities for Malitubog and
Pagalungan Extension Area
- Ongoing. As of July 15, 2013, the project has posted an
over-all accomplishment of 11.60% with a disbursement
rate of 10.55%. This accomplishment has already generated
a new area of 1,095 has.
iv. Malitubog- Maridagao Irrigarion Project Upper Malitubog 46,075.000

Service Area Repair and Improvement Works (UMARIW)
- Ongoing with a physical accomplishment of 0.97% as of
June 30, 2013.
B. Kabulnan Multi-Purpose Irrigation and Power Project II 13,520,000.00

- The preparation of the feasibility study is ongoing.
III-5
IV. Governance and Institutions Development Sector
j. Full Operationalization of the Regional Government Center in Koronadal City

(in compliance with EO 304, series of 2004)
Implementing Agency LGU-Koronadal City and all Regional Line Agencies, Bureaus
and Offices in Region XII
Project Cost (PhP’000) 835,460 (proposed in the FY 2014 budget proposals of
concerned agencies)
Status : Ongoing
LGU-Koronadal City, being the duly designated Regional Center of Region XII, has
assigned a site for the Prime Regional Government Center (PRGC) at Barangay Carpenter
Hill that will house support facilities and amenities to complete a complex where the
different department, bureaus and offices of the National Government assigned in
Region XII will establish/construct their respective office buildings.
Of the expected 65 regional line agencies, bureaus and offices, only five (5) have so far
constructed their respective office buildings within the PRGC, namely, DepEd XII, CHED
XII, BFAR XII, EMB XII and BJMP XII. However, there are other 11 agencies that have
constructed their offices outside of the PRGC and 27 agencies are renting office spaces
in the city. Twelve (12) agencies have not yet transferred to Koronadal City.
k. Establishment of Local Disaster Risk Reduction Management Offices

Implementing Agency LGUs of Region XII
Status :
All LGUs in Region XII have already organized/established their respective Local Disaster
Risk Reduction and Management Councils as of December 2012.
III-6

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UPDATED REGIONAL DEVELOPMENT

INVESTMENT PROGRAM (RDIP)

Philippine Copyright @2013

At the national level, the strong macroeconomic fundamentals resulted in stronger

The Validated Regional Development Investment Program (RDIP) is a companion

ARTURO G. VALERO, Ph.D.

Chapter Title Page

I REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT I-1

II THE VALIDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2014- II - 1

1. RDIP Summary by Strategic Outcome and RLA/SUC/GOCC, 2014-2016 II - 3

Table No. Title Page

1 Number of RLAs/SUCs/GOCCs with PPAs listed in the RDIP and I–2

4 Ps Pantawid Pamilyang Pilipino Program

REVALIDATION OF THE SOCCSKSARGEN REGIONAL DEVELOPMENT

The SOCCSKSARGEN Regional Development Investment Program (RDIP) is a list of

As inputs to the validation of the RDIP, the implementation of the investment

In the monitoring of RDIP and AIP implementation in the region, RLAs/SUCs/GOCCs

Further, the number of RLAs/SUCs/GOCCs that submitted tracking reports increased

Number of RLAs/SUCs/GOCCs with

AIP Funded PPA Percent of Percent of

AIP Approved Budget Percent Percent

Total 9,438,758.71 165 8,268,007.28 103 7,799,281.48 62.42 94.33 82.63

DA XII 1,934,663.10 2,770,846.00 143.22 35.53

3.2 Equal Access to Quality Basic Services

AIP Approved Budget Percent Percent

Total 19,426,564.91 627 28,033,633.97 326 12,312,841.73 51.99 43.92 63.38

3.3 Effective Infrastructure Support

AIP Approved Budget Percent Percent Percent

Agency AIP Approved Budget for Percent of AIP Percent of Total

3.4 Improved Ecological Integrity

AIP Approved Budget Percent Percent Percent

AIP Approved Budget for PPAs Percent of Percent of Total

DENR XII 521,680 603,238.00 115.63 93.27

EMB XII 23,341 43,530.00 8.34 6.73

Total 545,021 646,768.00 118.67 100.00

3.5 Adequate and Reliable Energy Supply

The provision of adequate and reliable energy supply is basically dependent on

3.6 Good Governance

The PPAs identified by agencies included in the RDIP in support of the

The construction of office buildings is in compliance with Executive Order 304,

AIP Approved Budget Percent Percent Percent

3.7 Sustained Peace, Development and Security

AIP Approved Budget Percent Percent Percent

AIP Approved Budget for Percent of Total

3.8 Status of Kilos Abante Projects

Of the ten (10) infrastructure development projects included in the Kilos

The highlights of the accomplishments of these projects are in Annex A.

a. A tool to tighten the links among planning, programming, budgeting and

The four RDC XII Sectoral Committees conducted a simultaneous workshop on

a. Competitive Industry and Services Sectors;

The total revalidated investment programs of 48 RLAs/SUCs/GOCCs that also consist

Summary of the Total Validated Investment Requirements

Investment Requirements (PhP '000)

Summary of the Total Validated Investment Requirements

Investment Requirements (PhP '000)

Ongoing 41,275,192.32 37,511,295.37 18,972,507.27 97,758,994.96

Pipeline 821,660.33 1,844,059.85 567,209.33 3,232,929.51

Proposed 14,465,469.24 11,045,480.35 12,217,683.26 37,728,632.85

TOTAL 56,562,321.89 50,400,835.57 31,757,399.86 138,720,557.32