Regional Development Council Northern Mindanao

REGION X COMPARATIVE PERFORMANCE 1st to 3rd Quarters of CY2016

Regional Development Council Northern Mindanao

90.00

Improved performance over the quarters…

80.00 70.00 60.00

50.00 40.00 30.00 20.00 10.00 0.00 Target Physical Accomplishment Actual Physical Accomplishment Expenditure Rate

1st Quarter 2016 57.99 54.49 75.40

2nd Quarter 2016 77.33 66.74 75.61

3rd Quarter 2016 83.52 81.65 81.81

Regional Development Council Northern Mindanao

RPMES STATUS REPORT REGION X As of 30 September 2016 (3rd Quarter 2016)

Regional Development Council Northern Mindanao

Number of Programs/Projects (as of 30 September 2016)

SECTOR

Social Infrastructure Economic TOTAL

REPORTING AGENCIES/ GOCCs/SUCs*

NUMBER OF PROGRAMS/ PROJECTS*

13**

708

6

3,199

6 25

210 4,117

*Reporting agencies/GOCCs/SUCs for the period only **Social sector includes the report of DILG

Economic 5.10%

Social 17.20%

Infrastructure 77.70%

Employment Generated: 73,931,599 man-days

Regional Development Council Northern Mindanao

DISTRIBUTION OF INVESTMENT BY SECTOR as of September 30, 2016

Funding Allocation (PHP ‘000) Social Infrastruct ure 86.35%

6,943,352.01

Economic 3.82% Social 9.83%

Infrastructure

Economic Region

60,995,386.20

2,701,525.04 70,640,263.25

Regional Development Council Northern Mindanao

Region X Performance as of 30 September 2016 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00

Target Physical Accomplishment (%) Actual Physical Accomplishment (%) Expenditure Rate (%)

Social 91.57 61.87 58.24

Infrastructure 82.58 83.75 85.63

Economic 84.08 85.31 56.00

Region 83.52 81.65 81.81

*Financial Performance (low expenditure rate) of the Economic Sector was caused by DAR’s delayed/non-implementation of various projects, as well as, delayed/non-issuance of billing statement from DENR’s contractors.

Regional Development Council Northern Mindanao

A closer look…

Status of Financial and Physical Accomplishment by Sector and by Implementing Agency/GOCC/SUC

Regional Development Council Northern Mindanao

SOCIAL SECTOR

Regional Development Council Northern Mindanao

AGENCY/ SUC

CHED DepEd DOH DOLE DSWD DILG NHA TESDA SUC-BSU SUC-CMU SUC-CPSC SUC-MOSCAT SUC-MUST SOCIAL

NO. OF PROGRAMS/ PROJECTS

2 10 6 3 10 583 23 8 14 33 1 4 5 708

FUNDING ALLOCATION (PHP ‘000)

72,598.00 221,422.06 153,574.60 229,642.00 2,965,914.92 1,565,089.00 917,738.52 141,592.70 80,142.84 306,810.95 13,280.42 55,848.00 219,698.00 6,943,352.01

708 programs/ projects implemented PHP6,943.352 B funding allocation

DSWD – largest funding share at 42.72%

Regional Development Council Northern Mindanao

SOCIAL SECTOR 100.00

DepEd, DSWD, DILG, and NHA -negative slippages of at least 15% and above

90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 Target Physical Accomplishment (%) Actual Physical Accomplishment (%) Expenditure Rate (%)

CHED 100.00 97.44 79.38

DepEd 100.00 53.29 53.36

DOH 81.75 68.88 24.65

DOLE 75.00 66.91 67.13

DSWD 100.00 61.33 54.41

DILG 100.00 62.82 79.12

NHA 78.74 60.59 49.72

TESDA 100.00 100.00 40.37

Regional Development Council Northern Mindanao

con’t …SOCIAL SECTOR 100.00

90.00

80.00

70.00

60.00

50.00

40.00

30.00

20.00

10.00

0.00

Target Physical Accomplishment (%) Actual Physical Accomplishment (%) Expenditure Rate (%)

SUC-BSU

SUC-CMU

SUC-CPSC

52.58 57.42 56.13

69.34 68.79 65.66

20.00 20.00 15.00

SUCMOSCAT 23.23 23.23 22.61

SUC-MUST

SUB-TOTAL

45.80 34.14 22.59

91.57 61.87 58.24

Regional Development Council Northern Mindanao

AGENCY/ ISSUES

ACTION TAKEN/ RECOMMENDATIONS BY THE AGENCY

RECOMMENDATIONS FROM THE RPMC

DepEd Issue: Late issuance of guidelines for fund utilization after project approval to Regional Office resulting to delayed bidding of the projects, thus delaying project implementation

Constant follow-up with DepEd Central Office for the issuance of the guidelines. Guidelines were issued in the 3rd Quarter of CY2016.

For DepEd Central Office to immediately issue guidelines on fund utilization after project approval and issuance of fund allocation.

DSWD Issue: Delayed implementation of Close monitoring and coordination with the LGUs programs/projects due failure of bidding/delayed concerned procurement process at the LGU/Community Level

DSWD-X to closely monitor and coordinate with the LGUs/Beneficiaries concerned

Regional Development Council Northern Mindanao

AGENCY/ ISSUES

ACTION TAKEN/ RECOMMENDATIONS

RECOMMENDATIONS FROM THE RPMC

NHA Issues: 1. Delay in securing NHA required the contractor permits and licenses to submit a catch-up plan (e.g. building permits) and to request for time extension 2. Unresolved boundary conflicts 3. Unfavorable weather condition

NHA to assist contractors and closely coordinate with LGUs for securing the required permits and licenses

Regional Development Council Northern Mindanao

INFRASTRUCTURE SECTOR

Regional Development Council Northern Mindanao

3,199 programs/ projects implemented PHP60,995.39 B funding allocation

DPWH – largest funding share at 94.27%

AGENCY

DPWH NIA NPC-MinGEn PPA PMOLDN/Iligan PPA PMOMisOr/CDO PSALM INFRA

NO. OF PROGRAMS/ PROJECTS

FUNDING ALLOCATION (PHP '000)

2,979 210 1 5

57,497,690.16 1,545,558.22 226,942.50 98,580.00

3

36,056.05

1 3,199

1,590,559.27 60, 995, 386.20

Regional Development Council Northern Mindanao

INFRASTRUCTURE SECTOR 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00

20.00 10.00 0.00

Target Physical Accomplishment (%) Actual Physical Accomplishment (%) Expenditure Rate (%)

DPWH

NIA

NPCMinGEn

82.81 84.08 86.94

65.49 66.07 48.95

23.06 13.27 15.00

PPA PMOPPA PMOMisOr/CD LDN/Iligan O 77.06 73.66 78.75 73.66 78.77 73.66

PSALM

SUBTOTAL

100.00 99.34 84.70

82.58 83.75 85.63

Regional Development Council Northern Mindanao

ECONOMIC SECTOR

Regional Development Council Northern Mindanao

AGENCY

DTI* DOST DENR DAR** DA BFAR ECON

NO. OF PROGRAMS/ PROJECTS

FUNDING ALLOCATION (PHP '000)

52 27,925.05 61 68,853.99 25 1,389,662.00 52 38,664.00 15 1,021,179.00 5 155,241.00 210 2,701,525.04

*DTI-Includes BUB and Negosyo Centers only, excludes shared service facility (SSF) projects **DAR -MINSSAD projects only

210 programs/ projects implemented PHP2,701.52 B funding allocation

DENR – largest funding share at 51.54%

Regional Development Council Northern Mindanao

ECONOMIC SECTOR 100.00 90.00

High expenditure rate (DOST and DTI) – financed-based implementation

80.00 70.00 60.00 50.00 40.00 30.00

DOST and DAR -negative slippages of 15% and above

20.00 10.00 Target Physical Accomplishment (%) Actual Physical Accomplishment (%) Expenditure Rate (%)

DTI

DOST

DENR

DAR

DA

BFAR

80.00 69.25 96.42

54.15 22.79 100.00

82.31 89.25 37.31

100.00 32.00 37.69

86.76 85.01 74.87

92.29 95.88 76.85

SUBTOTAL 84.08 85.31 56.00

Regional Development Council Northern Mindanao

AGENCY/ISSUES

ACTION TAKEN/ RECOMMENDATIONS BY THE AGENCY

RECOMMENDATIONS FROM THE RPMC

DOST Issue: Delay in the implementation of some projects under SETUP due to procurement problem (e.g. a) unavailability of equipment upon purchase, b) delay in the delivery and installation by the equipment suppliers)

DOST closely monitored the cooperator/beneficiary/propo nent throughout the project implementation

DOST to continuously monitor and provide technical assistance to cooperator/beneficiary/proponent throughout the project implementation

Regional Development Council Northern Mindanao

AGENCY/ISSUES

DAR Issue: Delay in project implementation of MinSAAD

Note: 1. Some projects still at feasibility study and detailed engineering design (DED) preparation

ACTION TAKEN/ RECOMMENDATIONS BY THE AGENCY

RECOMMENDATIONS FROM THE RPMC

DAR to fast-track implementation of MinSAAD projects. DAR to closely monitor progress of project implementation.

Regional Development Council Northern Mindanao

THANK YOU! RPMC-X Secretariat NEDA/RDC-10 Bldg., Capistrano-Echem Sts., Cagayan de Oro City Tel. No.: (088) 8561920; (08822) 723436 Email Address: [email protected]