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]