Raed Presentation For Mancom - May 06, 2024

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DEPARTMENT OF AGRICULTURE

REGIONAL FIELD OFFICE NO. 02

Regional Agricultural Engineering Division

STATUS OF PROJECTS
DA RFO2 Management Meeting
May 06, 2024
As of WEEK No. 18
CY 2024 PROJECTS STATUS
RICE PROGRAM INS

PROJECT UNITS ABC Status of Procurement

PALAKU SWIP - OPENING OF BIDS MAY 16, 2024


BUBUG SWIP – WAITING FOR ECC/CNC
IMPROVEMENT OF SAN JUAN SILAGAN SWIP – FOR SIGNATURE CONTRACT ACCOUNTANTING
SWIP 6 91,902.00 IMPROVEMENT OF SITIO BAYABO SWIP – FOR SIGNATURE CONTRACT ACCOUNTANTING
STA. CATALINA SWIP REHABILITATION - WAITING FOR ECC FOR FUND TRANSFER TO LGU
IMPROVEMENT OF KALANGKAAN – NTP ACCEPTED MAY 2, 2024

CABATACAN EAST DD – NOA SERVED AND AWAITING FOR POSTING OF PERFORMANCE BOND
SAN JUAN DD - OPENING OF BID MAY 8, 2024
DD 4 18,725.00 IMPROVEMENT OF DUNGUL GULASING DD – NTP & CONTRACT FOR SIGNATURE
IMPROVEMENT OF BINGO GURAY DD – NTP ACCEPTED MAY 2, 2024

CATUGAN SPIS - OPENING OF BIDS MAY 16, 2024


ASIGA SPIS - OPENING OF BIDS MAY 16, 2024
SPIS 3 12,629.079 MASAYA SUR SPIS - OPENING OF BIDS MAY 16, 2024
SPIS DISTRICT I ISABELA - HOLD FOR REALIGNMENT
PUMP AND ENGINE SET DISTRICT I ISABELA - HOLD FOR REALIGNMENT
CY 2024 PROJECTS STATUS
CORN PROGRAM INS

PROJECT UNITS ABC Status of Procurement

MOBILE SPIS 10 12,000,000.00 PROVIDED DED & POW TO BAC FOR POSTING ON PHILGEPS
5/3/24

POST DISQUALIFIED FOR POST QUALIFICATION 2ND


PISOS 315 31,500,000.00 LOWEST BIDDER PROCUREMENT ACTIVITY ON HOLD AS
DIRECTED BY CENTRAL OFFICE.
CY 2024 PROJECTS STATUS
HVCD PROGRAM INS
PROJECT UNITS ABC Status of Procurement

SPIS 2 2,000,000.00 OPENING OF BIDS MAY 16, 2024

PROVIDED DED & POW TO BAC FOR POSTING ON PHILGEPS


SDIP 5 3,750,000.00 5/3/24

CY 2024 PROJECTS STATUS


OA PROGRAM INS
PROJECT UNITS ABC Status of Procurement

SPIS 1 1,723,000.00 OPENING OF BIDS MAY 16, 2024


CY 2024 PROJECTS STATUS
RICE PROGRAM MACHINERY

PROJECT UNITS ABC Status of Procurement

RECIRCULATING DRYER 16 39,200,000 NTP ACCEPTED

RIDE ON TYPE DIRECT SEEDER 12 20,400,000 UNDER POST QUALIFICATION

POST DISQUALIFIED DUE TO LACKING OF


CERTIFICATE OF CONFORMITY
FOUR WHEEL DRIVE TRACTOR 13 17,600,000 FOR PHILGEPS POSTING & REBID
WAITING FOR AUTHORITY TO PROCURE MOTOR
VEHICLE (APMV)

COMBINE HARVESTER 1 1,900,000.00 WAITING FOR AUTHORITY TO PROCURE MOTOR


VEHICLE (APMV)

HAULING TRUCK DROP SIDE 10 22,000,000.00 WAITING FOR AUTHORITY TO PROCURE MOTOR
VEHICLE (APMV)

HAULING TRUCK WING 11 24,200 WAITING FOR AUTHORITY TO PROCURE MOTOR


VEHICLE (APMV)
CY 2024 PROJECTS STATUS
CORN PROGRAM MACHINERY
PROJECT UNITS ABC Status of Procurement

WAITING FOR AUTHORITY TO PROCURE


COMBINE HARVESTER 10 21,000,000 MOTOR VEHICLE (APMV)

4-IN-1 CORN PLANTER WITH FERTILIZER


APPLICATOR - 2 UNITS 2 1,600,000 UNDER POST QUALIFICATION

FOUR WHEEL TRACTOR (CASSAVA) 3 9,000,000


OPENING OF BID MAY 15, 2024 WAITING FOR
AUTHORITY TO PROCURE MOTOR VEHICLE
FOUR WHEEL TRACTOR (CORN) 12 36,000,000 (APMV)

FORAGE CHOPPER 6 9,000,000.00 NTP ACCEPTED

CASSAVA GRANULATOR 5 1,250,000 NTP ACCEPTED

FEED MILLING EQUIPMENT 5 10,000.00 NTP ACCEPTED

SOLAR BUBBLE DRYER 20 4,000.00 AWAITING FOR PO AND NTP ACCEPTANCE

HAULING TRUCK<=3000CC 7 15,400.00

HAULING TRUCK<=7000CC 1 6,000.00 WAITING FOR AUTHORITY TO PROCURE


MOTOR VEHICLE (APMV)
HAULING TRUCK (PICK UP) 1 2,000.00
CY 2024 PROJECTS STATUS
HVCD PROGRAM MACHINERY
PROJECT UNITS ABC Status of Procurement

MULTI CULTIVATOR 15 1,500,000.00 NTP ACCEPTED

ONION SEEDER 20 770.00 FOR PREPARATION OF MARKET ANALYSIS


MANDATORY REVIEW

POST DISQUALIFIED DUE TO LACKING OF


CERTIFICATE OF CONFORMITY
FOUR WHEEL DRIVE TRACTOR 2 3,200.00 FOR PHILGEPS POSTING & REBID
WAITING FOR AUTHORITY TO PROCURE
MOTOR VEHICLE (APMV)

FOR SIGNATURE BAC RESOLUTIONS


HAULING TRUCK 4 9,600.00 WAITING FOR AUTHORITY TO PROCURE
MOTOR VEHICLE (APMV)
CY 2024 PROJECTS STATUS
NUPAP MACHINERY
PROJECT UNITS ABC Status of Procurement

HAULING TRUCK (PICK-UP) 1 2,000,000.00 WAITING FOR APMV

MINI TILLING MACHINE 16 400,000.00


NTP ACCEPTED
SOIL AUGER 16 560,000.00
CY 2024 PROJECTS STATUS
CFDI MACHINERY
PROJECT UNITS ABC Status of Procurement

SOIL AUGER 15 375,000.00 FOR FUNDING

BRUSH CUTTER 15 525,000.00 FOR FUNDING

CY 2024 PROJECTS STATUS


OAP MACHINERY
PROJECT UNITS ABC Status of Procurement

SIEVER 2 400,000.00 NTP ACCEPTED

SHREDDER 2 600,000.00 NTP ACCEPTED

HAULING TRUCK (PICK-UP) 1 2,000,000.00 WAITING FOR APMV


CY 2024 PROJECTS STATUS
LIVESTOCK MACHINERY
PROJECT UNITS ABC Status of Procurement

HAULING TRUCK (PICK-UP) 3 3,800,000.00 Waiting for Authority to Procure Motor Vehicle (APMV)

CY 2024 PROJECTS STATUS


MCRA MACHINERY

PROJECT UNITS ABC Status of Procurement

RICE COMBINE HARVESTER 2 3,800,000.00 Waiting for Authority to Procure Motor Vehicle (APMV)

Post Disqualified due to lacking of Certificate of


FOUR WHEEL DRIVE TRACTOR 2 3,200,000.00 Conformity For Philgeps Posting & Rebid
Waiting for Authority to Procure Motor Vehicle (APMV)
FOR FUNDING
MULTI-PURPOSE CULTIVATOR 2 720,000.00 WAITING FOR APMV

RICE PRECISION SEEDER 2 3,000,000.00 UNDER POST QUALIFICATION


CY 2024 PROJECTS STATUS
MCRA MACHINERY

PROJECT UNITS ABC Status of Procurement

WALKING TYPE AGRICULTURAL TRACTOR- 7 700,000.00 NTP ACCEPTED


ROTARY TILLING TYPE

POST DISQUALIFIED DUE TO LACKING OF


CORN SEEDER 3 900,000.00 CERTIFICATE OF CONFORMITY FOR PHILGEPS
POSTING & REBID

FOR FUNDING
HAULING VEHICLE (CARGO TRUCK) 5 10,000,000.00 WAITING FOR APMV
CY 2024 PROJECTS STATUS
RICE PROGRAM AGRI-INFRA FACILITIES

PROJECT UNITS ABC Status of Procurement

4 Units - Post disqualified second lowest bidder


under post qualification
PALAYSHED 15 7,500,000.00 5 Units – for funding
3 Units – under post qualification
3 Units

CY 2024 PROJECTS STATUS


CORN PROGRAM AGRI-INFRA FACILITIES
PROJECT UNITS ABC Status of Procurement
5 Units - For signature BAC Reso
1 Unit - Provided DED & POW to BAC for Posting
MCDP 9 7,128,000.00 on Philgeps 5/3/24
3 Units

SILAGE SILO (BUNKER TYPE) 1 3,000,000.00 ROW SETTLEMENT


CY 2024 PROJECTS STATUS
HVCD PROGRAM AGRI-INFRA FACILITIES
PROJECT UNITS ABC Status of Procurement

PACKAGING HOUSE/CONSOLIDATION AREA 9 9,000,000.00


ON GOING REVIEW DED & POW
ONION COLD STORAGE 1 86,000,000.00

CY 2024 PROJECTS STATUS


OA PROGRAM AGRI-INFRA FACILITIES
PROJECT UNITS ABC Status of Procurement
ORGANIC FERTILIZER PRODUCTION 2 5,000,000.00 For signature BAC Reso
FACILITY(WITH SIEVER & SHREDDER

GREENHOUSE 4 3,600,000.00 PR Preparation

POULTRY HOUSE 1 2,500,000.00 For signature BAC Reso

RAIN SHELTER 33 4,950,000.00 PR Preparation


IRRIGATION NETWORK SERVICES
SMALL WATER IMPOUNDING PROJECT AND DIVERSION DAM
CY 2019-2023
STATUS
NO. OF TOTAL PROJECT OBLIGATED PROJECT DISBURSED
FUND COST ABOVE BELOW NOT YET
PROJECTS COST (‘000) (P'000) COMPLETED
(P'000) 50% 50% STARTED

RICE PROGRAM

CY 2023 10 160,842.34 96,588.699 77,304.912 6 3 - 1

CY 2022 6* 53,127.00 26,702.35 17,306.042 4 2 - -

CY 2021 7 64,530.84 53,379.37 43,750.631 7 - - -

CY 2020 5 50,068.00 43,200.31 43,189.770 5 - - -

CY 2019 12 106,620.00 100,795.84 85,360.699 12 - - -

TOTAL 40 435,188.18 281.786.569 266,912.05 34 5 - 1


*With 1 Project funded by Rice Savings
CY 2023 PROJECT STATUS
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. NAME OF PROJECT 2. MUNICIPALITY 2. FARMER BENEFICIARIES 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL REMARKS
3. DISTRICT 3. DISBURSEMENT (%) 3. REVISED 3. SLIPPAGE
4. PROVINCE 3. CO-IMPLEMENTOR 4. DATE (-/+)
COMPLETED

SWIP (REGULAR FUND) – RICE PROGRAM

ON GOING
EMBANKMENT
1. PARUDDUN NORTE 1. PP Eslabon Construction and FILLING AND LAYING
PARUDDUN NORTE 2. APARRI Hardware 1. 11,201.00 1. September 21, 2023 1. 91.00% OF HANDLSID RIPRAP
1 2. Timpuyog Dagita Agmulmula 2. 11,083.98 1. 150 2. February 17, 2024 2. 50.25% AT DAM; ALREADY
SWIP 3. I
4. CAGAYAN ti Pruddun Norte 3. 50% 3. April 27, 2024 3. - 40.75% SENT LETTER OF
NOTICE OF NEGATIVE
SLIPPAGE TO LGU
(FINAL WARNING)

1. San Jacinto Construction ON GOING


1. CAPALUTAN Services and General 1. 19,753.00 1. March 04, 2023 1. 85.41% CONSTRUCTION;
1. 210
2 NATALBANGAN SWIP 2.
3.
ALLACAPAN
II
Merchandising 2. 19,492.829 2. 266 2. September 29, 2023 2. 67.56% ALREADY SENT
SECOND NOTICE OF
2. Natalged Farmers 3. 50% 3. June 05, 2024 3. - 17.85%
4. CAGAYAN Association NEGATIVE SLIPPAGE
TO LGU (ICU STAGE)
CY 2023 PROJECT STATUS
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
NO. NAME OF PROJECT 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT (%) 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

SWIP (REGULAR FUND) – RICE PROGRAM

ON GOING
CONSTRUCTION;
PROJECT CONTRACT
1. San Jacinto Construction ALREADY EXPIRED;
1. UBBOG Services and General ALREADY SENT
2. AMULUNG Merchandising 1. 14,659.00 1. July 22, 2023 1. 100% NOTICE OF NEGATIVE
3 UBBOG SWIP 2. Nagsabaran Small Water 2. 14,462.526 1. 190 2. January 27, 2024 2. 80.30% SLIPPAGE TO LGU.
3. III 3. 50% 3. March 05, 2024 3. - 19.70% FOR SUBMISSION OF
4. CAGAYAN Irrigation System
Association PROPOSAL FOR THE
CHANGE OF
ELEVATION IN THE
MAIN CANAL BY THE
LGU

PROJECT COMPLETED;
FOR SUBMISSION OF
1. JP Calderon Construction AS-BUILT PLAN BY
1. PALACIAN and General Merchandise 1. 11,167.00 1. July 27, 2023
4 PALACIAN SWIP 2. SAN MANUEL 2. Palacian Small Water 2. 11,046.976 1. 150 2. December 23, 2023 1.
2.
-
100%
THE LGU AS
ATTACHMENT FOR
3. IV Irrigation System 3. 90% 3. March 23, 2024 3. - FINAL PAYMENT AND
4. ISABELA Association 4. March 04, 2024 TO UPDATE PROJECT
STATUS IN ABEMIS TO
INVENTORY
CY 2023 PROJECT STATUS
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. NAME OF PROJECT 2. MUNICIPALITY 2. FARMER BENEFICIARIES 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL REMARKS
3. DISTRICT 3. DISBURSEMENT (%) 3. REVISED 3. SLIPPAGE
4. PROVINCE 3. CO-IMPLEMENTOR 4. DATE (-/+)
COMPLETED

SWIP (REGULAR FUND) – RICE PROGRAM

PROJECT COMPLETED;
FOR SUBMISSION OF
1. Danusons Construction and AS-BUILT PLAN BY
1. EDEN Development Corporation 1. 34,962.00 1. May 19, 2023 1. --- THE LGU AS
5 EDEN SWIP 2. SAN MANUEL 2. Eden Small Water 2. 34,601.925 1. 270 2. February 12, 2024 2. 100% ATTACHMENT FOR
3. V Impounding Project Farmers 3. 71.83% 3. --- 3. --- FINAL PAYMENT AND
4. ISABELA Association 4. February 12, 2024 TO UPDATE PROJECT
STATUS IN ABEMIS TO
INVENTORY

1. JP Calderon Construction
1. PALAKU and General Merchandise
6 PALAKU SWIP in lieu 2. SAN PABLO 2. Asinan Small Water 1. 19,603.00 1. --- 1. -- -- PROJECT WAIVED. FOR
of ASINAN SWIP 3. I Impounding Project Farmers RELOCATION
4. ISABELA Association

DD (REGULAR FUND) – RICE PROGRAM

PROJECT COMPLETED;
FOR SUBMISSION OF
1. Mayhaligue Construction and AS-BUILT PLAN BY
1. LATAR supply Inc. 1. 21,866.000 1. May 22, 2023
7 COMON-LATAR DD 2. ARITAO 2. Latar San Francisco 2. 14,977.085
1. 240 2. November 23, 2023 1.
2.
---
100%
THE LGU AS
ATTACHMENT FOR
3. LONE Irrigators Association 2. 295 3. March 01, 2024
4. NUEVA VIZCAYA 3. 50% 4. April 12, 2024 3. ---- FINAL PAYMENT AND
Incorporated TO UPDATE PROJECT
STATUS IN ABEMIS TO
INVENTORY
CY 2022 PROJECT STATUS
PROJECT IMPLEMENTATIO
LOCATION AMOUNT (Php DURATION N SCHEDULE ACCOMP.
‘000) (C.D.) (MM/DD/YYYY)
1. CONTRACTOR
NAME OF 1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. PROJECT 2. FARMER REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT BENEFICIARIES 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE (%) 4. DATE (-/+)
COMPLETED

SWIP (REGULAR FUND)

PUNCHLIST FOR
1. CSD ENGINEERING AND COMPLIANCE OF
1. BAGU CONSTRUCTION 1. March 27, 2022 CONTRACTOR FOR
2. PAMPLONA 1. 14,513.00 1. 210 2. October 22, 2022 1. - THE CAR. PARTIAL
1 BAGU SWIP 2. SITIO LAYOK SMALL WATER 2. 11,595.00 2. -- PAYMENT (90%)
3. II 3. 72.26% 3. September 18, 2023 2. 100% RECEIVED BY
4. CAGAYAN IMPOUNDING PROJECT 4. December 22, 2023 3. -
ASSOCIATION INC. ACCOUNTING
SECTION ON APRIL
23, 2024
SOLAR POWERED IRRIGATION SYSTEM (SPIS)
CY 2018-2023
STATUS
OBLIGATED PROJECT
FUND NO. OF TOTAL PROJECT COST COST DISBURSED
PROJECTS (‘000) (P'000) (P'000) NOT YET
COMPLETED ABOVE 50% BELOW 50%
STARTED

CY 2023 9 15,968.000 14,246.00 5,315.80 7 - 2 -

CY 2022 12 8,400.00 7,133.080 281.121 12 - - -

CY 2020 2 14,000.00 12,962.64 6,858.78 - 2 - -

2019
UNPROGRAMMED 5 35,000.00 33,778.66 27,633.81 4 1 - -
FUND

CY 2018 16 94,587.769 89,135.074 73749.307 12 4 - -

TOTAL 35 167,955.769 157,255.45 113,838.82 34 7 2 -


CY 2023 PROJECT STATUS
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
NO. NAME OF PROJECT 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

SOLAR POWERED IRRIGATION SYSTEM – CORN PROGRAM

1. ALIBADABAD 1. Isabela EBC Builders 1. --- NO CONSTRUCTION


San Mariano Corporation, Incorporation 1. 7,000.00 1. 2.26% ON PROJECT SITE;
1 Diversified Producers 2. SAN MARIANO
2. San Mariano Diversified 2. 6,583.807 1. 120 2. February 19, 2024 2. 44.80% DRILLING
Cooperative SPIS 3. III 3. --- 3. June 17, 2024 3. + 17.13% EQUIPMENT UNDER
4. ISABELA Producers Coop,
MAINTENANCE

SOLAR POWERED IRRIGATION SYSTEM – ORGANIC PROGRAM

PROJECT SUSPENDED;
MEETING
CONDUCTED ON MAR.
26 BY MR. CADAY
WITH LGU,
CONTRACTOR AND
RAED FOR THE
POSSIBLE
Vizcaya Fresh! Organic 1. MAGSAYSAY 1. --- 1. 1,182.000 1. 3.02% RELOCATION OF THE
2 Advocates 2. BAYOMBONG 2. Vizcaya Fresh! Organic 2. 1,146.391 1. 60 1. January 11, 2023 2. 2.65% PROJECT DUE TO
Incorporated SPIS 3. LONE Advocates Inc 3. Fund transferred to 3. - 0.37% DIFFICULTY OF
4. NUEVA VIZCAYA NVES WATER SOURCE.
VALIDATION OF NEW
SITE WAS
CONDUCTED ON
APRIL 11, 2024 (OAP
FOCAL , DA-NVES
APCO & LGU
BAYOMBONG)
SPRING DEVELOPMENT IRRIGATION PROJECT (SDIP)
CY 2023
STATUS
OBLIGATED PROJECT
FUND NO. OF TOTAL PROJECT COST COST DISBURSED
PROJECTS (‘000) (P'000) (P'000) NOT YET
COMPLETED ABOVE 50% BELOW 50%
STARTED

CY 2023 13 9,529.496 7,688.685 - 13

TOTAL 13 9,529.496 7,688.685 - 13


CY 2023 PROJECT STATUS

PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. NAME OF PROJECT 2. MUNICIPALITY 2. FARMER BENEFICIARIES 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL REMARKS
3. DISTRICT 3. DISBURSEMENT (%) 3. REVISED 3. SLIPPAGE
4. PROVINCE 3. CO-IMPLEMENTOR 4. DATE (-/+)
COMPLETED

SPRING DEVELOPMENT IRRIGATION PROJECT – HIGH VALUE CROPS DEVELOPMNT PROGRAM

PROJECT COMPLETED;
FOR SIGNATURE OF
1. GIAYAN 1. HDR Plastic Manufacturing CERTIFICATE OF
Giayan Multi-Purpose 2. NAGTIPUNAN Corporation 1. 887.423 1. --- ACCEPTANCE AND
1 2. Giayan Multi-Purpose 2. 654.408 1. 30 1. --- 2. 100%
Cooperative SDIP 3. LONE CSM (REQUIREMENT
4. QUIRINO Cooperative 3. 100% 3. --- TO UPDATE PROJECT
STATUS IN ABEMIS TO
INVENTORY)

HAULING/
INSTALLATION OF
1. CABATALAN-ALANG 1. HDR Plastic Manufacturing HDPE AND BRASS
Cabalatan-Alang Pact 2. KAYAPA Corporation 1. 930.885 1. --- VALVES FOR
2 Amity Fellowship FA 2. Cabalatan-Alang Pact Amity 2. 808.256 1. 30 1. --- 2. 100%
SDIP 3. LONE 3. 100% 3. --- DISTRIBUTION LINES.
4. NUEVA VIZCAYA Fellowship FA (PROJECT
INSTALLATION FCA
COUNTERPART)

1. BUYASYAS 1. HDR Plastic Manufacturing


I-wak Ancestral 2. STA. FE Corporation 1. 1,037.021 1. ---
3 Domain Development 2. I-wak Ancestral Domain 2. 791.373 1. 30 1. --- 2. 100% PROJECT COMPLETED
Association SDIP 3. LONE 3. 100% 3. ----
4. NUEVA VIZCAYA Development Association
AGRICULTURAL MACHINERY EQUIPMENT AND FACILITIES SUPPOR SERVICES
CY 2023 PROJECT STATUS
TYPE OF MACHINERY NO. OF ABC BIDDED PRICE DISBURSEMENT STATUS
UNITS (‘000) (‘000) (‘000)

RICE PROGRAM

1 Project (Isabela)–
RPC III (RECASTED) 60,000.00 60,000.00 49,500.00 Milling Facility-95%
2 Drying Facility-95%
1 Project (Cagayan)– obligated

TOTAL RICE 2 60,000.00 60,000.00 49,500.00

NO. OF ABC BIDDED PRICE DISBURSEMENT


TYPE OF MACHINERY UNITS (‘000) (‘000) (‘000) STATUS
CORN PROGRAM
CORN COMPLEX 1 107,000.00 106,925.871 33,500.00 Ongoing at 19.82% completed

Baggao Warehouse – 85.54%


WAREHOUSE 20,000.00 17,334.985 6,066.00 accomplished
2 San Mariano Warehouse – 100%
Completed

MCDP 2 1,600.00 699,016 689.265 COMPLETED

WATER TREATMENT FACILITY 1 5,000.00 9,765.82 On-going procurement

TOTAL CORN 6 133,600.00 833,042.00 40,255.27


AGRICULTURAL MACHINERY EQUIPMENT AND FACILITIES SUPPOR SERVICES
CY 2023 PROJECT STATUS
NO. OF ABC BIDDED PRICE DISBURSEMENT
TYPE OF MACHINERY UNITS (‘000) (‘000) (‘000) STATUS

HVCD PROGRAM
Reina Mercedes Vegetable Growers
RAINSHELTER 471.73 407.001 235.87 Association – 54.68% completed
2 Aurora Vegetable Growers Association –
100% completed

ONION COLD STORAGE 1 20,757.00 20,366.25 8,099.74 100% completed

TOTAL HVCDP 3 21,228.73 20,773.25 8,335.61

NO. OF ABC BIDDED PRICE DISBURSEMENT


TYPE OF MACHINERY UNITS (‘000) (‘000) (‘000) STATUS

ORGANIC AGRICULTURE PROGRAM

SAMBALAND Agrarian Reform


ORGANIC FERTILIZER FACILITY 9,474.00 1,991.67 Beneficiaries Cooperative – 100%
3 Vizcaya Fresh! Organic Advocates Inc. –
13.83%

GREENHOUSE 1,800.00 Vizcaya Fresh! Organic Advocates Inc. –


1 32.39

TOTAL HVCDP 4 11,274.00 1,991.67


2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN

1. LUZON 1. --- 1. 5,500.00 1. 100%


CLAVERIA POULTRY 2. CLAVERIA 2. CLAVERIA POULTRY 2. 4,702.50 1. ---- 1. JAN. 19, 2023 2. 98.63% Installing door in
1 RAISERS ASSO. 3. II RAISERS ASSO. 2. ---- 2. SEPT. 06, 2023 the storage area
4. CAGAYAN 3. ---- 3. 4,950.00 3. - 1.37%

1. FUSINA 1. --- 1. 5,500.00 1. AUG. 14, 2023 1. 100% Installation of


FUTUSCAB 2. CAMALANIUGAN 2. FUTUSCAB IRRIGATOR’S 1. ---- Cooling Pad,
2 IRRIGATOR’S ASSO. 3. I ASSO. INC. 2. 4,100.00 2. ---- 2. JAN. 10, 2024 2. 91.19% Exhaust Fan and
INC. 4. CAGAYAN 3. ---- 3. 4,950.00 3. APR. 03, 2024 3. - 8.81% Bin Feeder

1. APAYAO 1. E.P.B. CONSTRUCTION 1. 5,500.00 1. OCT. 07, 2023 1. 100% No construction


ITAWES ORGANIC 2. PIAT 2. ITAWES ORGANIC FARMERS 2. 4,100.00 1. ---- 2. MAR. 04, 2024 2. 68.23% activities and no
3 FARMERS ASSO. 3. II ASSO. 2. ---- manpower present
4. CAGAYAN 3. ---- 3. 4,950.00 3. MAR. 26, 2024 3. - 31.77% at the site.

1. MABITBITNONG 1. ---- 1. 5,500.00 1. JAN. 03, 2023 1. ---


MABITBITNONG SWIP 2. STO. NIÑ O 2. MABITBITNONG SWIP IRRI. 2. 4,702.50 1. ---- 2. JUN. 28, 2023 2. 100% PROJECT
4 IRRIGATORS ASSO. 3. II ASSO. 2. ---- 3. ---- COMPLETED
4. CAGAYAN 3. ---- 3. 4,950.00 4. OCT. 20, 2023 3. ---
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN
NO CONSTRUCTION
1. WARAT 1. --- 1. 5,500.00 1. 100% ACTIVITY. NOT YET
MABUHAY AGRI-CROP 2. PIAT 2. MABUHAY AGRI-COOP 1. --- 1. FEB. 03, 2023 PURCHASE
5 MULTI-PURPOSE 3. II MULTI-PURPOSE COOP. 2. 4,702.50 2. --- 2. JUL. 02, 2023 2. 92.99% MATERIALS
COOP. 4. CAGAYAN 3. --- 3. 4,950.00 3. - 7.01% NEEDED FOR THE
CONSTRUCTION.

1. LINNO 1. --- 1. 5,500.00 1. 30.39%


MALAUEG FARMERS 2. RIZAL 2. MALUEG FARMERS FARM 2. 5,500.00 1. --- 1. NOV. 05, 2023 2. 26.26% NO ACTIVITIES ON
6 FARM COOP. 3. II COOP. 2. --- 2. APR. 02, 2024 SITE
4. CAGAYAN 3. --- 3. 4,950.00 3. - 4.13%

CONSTRUCTION IS
SUSPENDED.
CONSTRACTOR
REQUESTED
VARIATION OF
1. MARABBON 1. OCP CONSTRUCTION 1. 5,500.00 1. MAR. 22, 2023 1. 99.44% BIOGAS DIGESTER
MASISIT-DACAL 2. SANCHEZ MIRA 2. MASISIT-DACAL 2. 4,599.06 1. --- 2. SEPT. 24, 2023 2. 72.14% FROM HDPE SHEET
7 LIVELIHOOD COOP. 3. II LIVELIHOOD COOP. 2. --- CONCRETE DOME
4. CAGAYAN 3. --- 3. 4,950.00 3. OCT. 14, 2023 3. - 27.30% (FOR SUBMISSION
OF VARIATION DED
& POW). WAITING
FOR THE DELIVERY
OF MATERIALS FOR
BIOGAS
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN

POURING OF SLAB
OF GENERATOR
1. JOEL U. ACOSTA HOUSE -CEMENT
ELECTRICAL SERVICES PLASTER FINISH AT
MAUANAN 1. GADDANGAO PIG BUILDING -
BALUNCANAG 2. RIZAL 2. MAUANAN BALUNCANAG 1. 5,500.00 1. --- 1. JAN. 28, 2024 1. 47.36% INSTALLATION OF
8 GADDANGAO 3. II GADDANGAO (MABAGA) 2. 5,500.00 2. --- 2. JUN. 26, 2024 2. 52.22% PRE-PAINTED
(MABAGA) FARMERS 4. CAGAYAN FARMERS IRRIGATORS 3. 4,950.00 3. + 4.86% METAL SHEET (RIB
IRRIGATORS CREDIT CREDIT TYPE LONG SPAN) -
3. --- FABRICATION OF
FLUSH DOOR OF
PIG BUILDING

1. STA. CLARA 1. --- 1. 5,500.00 1. 100% CONSTRUCTION IS


MOUNT CAGUA 2. GONZAGA 2. MOUNT CAGGUA AGRARIAN 1. --- 1. JAN. 30, 2023 SUSPENDED.
9 AGRARIAN REFORM 3. I REFORM COOPERATIVE 2. 4,702.50 2. --- 2. JUN. 26, 2023 2. 53.64% REQUESTED 2ND
COOPERATIVE 4. CAGAYAN 3. --- 3. 4,950.00 3. - 46.36% TRANCHE

1. GADDANG 1. --- 1. 5,500.00 1. AUG. 07, 2023 1. 100% No construction


NORTHERN APARRI 2. APPARI 2. NORTHERN APARRI IRRIG. 2. 4,599.06 1. --- 2. JAN. 03, 2024 2. 99.45% activities on project
10 IRRIG. ASSO. INC. 3. I ASSO. INC. 2. ---
4. CAGAYAN 3. --- 3. 4,950.00 3. FEB. 14, 2024 3. - 0.55% site
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN

1. SAN MARIANO 1. BERA CONSTRUCTION 1. 5,500.00 1. FEB. 21, 2023 1. 100% No construction
SAN MARIANO 2. LALLO 2. SAN MARIANO AGRARIAN 1. ---
11 AGRARIAN REFORM 3. I REFORM COOP. 2. 4,702.50 2. --- 2. JUL. 20, 2023 2. 98.41% activities on project
COOP. 4. CAGAYAN 3. --- 3. 4,950.00 3. AUG. 11, 2023 3. - 1.59% site

PROJECT
1. IBJ 1. --- 1. NOV. 29, 2022 COMPLETED.
SMALL RUMINANTS 2. LASAM 2. SMALL RUMINANTS AND 1. 5,500.00 1. --- 2. APR. 27, 2023 1. --- PIGLETS WERE
12 AND RICE GROWER 3. II RICE GROWER ASSO. OF 2. 4,702.50 2. --- 3. --- 2. 100% ALREADY LOADED/
ASSO. OF CAGAYAN 4. CAGAYAN CAGAYAN 3. 4,950.00 4. JAN. 2024 3. --- NOT YET
3. --- REQUESTED FOR
3RD TRANCHE

1. FUGU 1. --- 1. 5,500.00 1. 55.74% CONSTRUCTION IS


STA. CRUZ FARMERS 2. BALLESTEROS 2. STA. CRUZ FARMERS ASSO. 2. 4,702.50 1. --- 1. AUG. 28, 2023 2. 51.18% SUSPENDED.
13 ASSO. 3. II 2. --- 2. JAN. 24, 2024 REQUESTED FPR
4. CACAGAYAN 3. --- 3. 4,950.00 3. - 4.56% THE 2ND TRANCHE
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. NORTHEASTHERN GROUP
1. STA. VICTORIA OF COMPANIES 1. 5,500.00 1. 100% Construction of pig
AMIANAN FARMERS 2. CITY OF ILAGAN 2. AMIANAN FARMERS 1. --- 1. JUN. 27, 2023 disposal and
14 ENTREPRENUER AGRI. 3. I ENTREPRENUER AGRI. 2. 4,702.50 2. --- 2. NOV. 23, 2023 2. 71.42% excavation works
COOP. 4. ISABELA COOP. 3. 4,950.00 3. - 28.58% for biogas.
3. ---

1. NORTHEASTHERN GROUP
ASOSYAYON NG MGA 1. NAMNAMA OF COMPANIES 1. 5,500.00 1. MAR. 26, 2023 1. ---
AMA NG SYUDAD NG 2. CITY OF ILAGAN 2. ASOSYAYON NG MGA AMA 2. 4,749.86 1. --- 2. AUG. 22, 2023 2. 100% PROJECT
15 ILAGAN (AMASILA) 3. I NG SYUDAD NG ILAGAN 2. --- 3. OCT. 21, 2023 COMPLETED
4. ISABELA (AMASILA) INC. 3. 4,950.00 4. FEB. 29, 2024 3. ---
INC.
3. ---

1. --- 1. --- 1. --- 1. --- 1. --- CHANGE OF SITE


BACSAY UNITED 2. CITY OF ILAGAN 2. --- 2. --- 1. --- 2. --- 2. --- AND WAITING FOR
16 FARMERS ASSO. 3. I 2. --- 3. ---
4. ISABELA 3. --- 3. --- 4. --- 3. --- FUND TRANSFER

1. MINALLO 1. --- 1. 5,500.00 1. 91.36% RELEASED 2ND


BARILA – MINALLO 2. NAGUILIAN 2. BARILLA – MINALLO SWISA 2. 5,500.00 1. --- 1. JUN 23, 2023 2. 55.49% TRANCE AS OF
17 SWISA 3. II 2. --- 2. NOV. 18, 2023
4. ISABELA 3. --- 3. 4,950.00 3. - 35.87% APRIL 23, 2024
2022 INSPIRE PROJECTS
As of APRIL 18, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. TALLAG 1. QUB CONSTRUCTION 1. 5,500.00 1. 100%


BIBLE COMMUNITY 2. CABAGAN 2. BIBLE COMMUNITY 1. --- 1. AUG. 30, 2023 NO ACTIVITIES ON
18 CHRISTIAN CREDIT 3. I CHRISTIAN CREDIT COOP. 2. 4,100.00 2. --- 2. JAN. 26, 2024 2. 69.38% PROJECT SITE
COOP. 4. ISABELA 3. --- 3. 4,950.00 3. - 30.62%

1. AROMIN 1. --- NO MANPOWER ON


2. ECHAGUE 2. BLUE CIRCLE GRAINS 1. 5,500.00 1. --- 1. FEB. 22, 2023 1. 100% PROJECT SITE
19 BLUE CIRCLE GRAINS 2. 4,702.50 2. JUL. 21, 2023 2. 96.72% (BIOGAS AND
TRADING AGRI. COOP. 3. VI TRADING AGRI. COOP. 3. 4,950.00 2. --- 3. JAN. 13, 2024 3. - 3.28% FENCES OF THE
4. ISABELA 3. --- ENTIRE AREA. )

1. --- 1. --- 1. --- 1. --- 1. ---


BURGOS 2. SAN GUIILERMO 2. BURGOS INTERGRATED 1. --- 2. ---
20 INTERGRATED 3. VI FARMERS ASSO. 2. --- 2. --- 3. --- 2. --- CHANGE OF SITE.
FARMERS ASSO. 4. ISABELA 3. --- 3. --- 4. --- 3. ---

1. SAN ANTONIO 1. INSTRACOST 1. JAN. 28, 2023 PROJECT


2. CABAGAN 2. CABAGAN DAIRY 1. 5,500.00 1. --- 2. JUN. 26, 2023 1. --- COMPLETED.
21 CABAGAN DAIRY 2. 4,702.50 2. 100% CANNOT
PRODUCERS ASSO. 3. I PRODUCERS ASSO. 3. 4,950.00 2. --- 3. SEPT. 30, 2023 3. --- DISBURSED 3RD
4. ISABELA 3. --- 4. --- TRANCHE
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


CABAGAN HIGH VALUE 2. CABAGAN
22 CROPS PRODUCERS 3. I 2. --- 2. --- 2. --- 2. --- 2. --- OBLIGATED
ASSO. 4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---

1. TALLAG 1. INTRACOST 1. 5,500.00 1. JAN. 20, 2023 1. --- PROJECT


DACQUE FARMERS 2. CABAGAN 2. DACQUE FARMERS AGRI. 2. 4,732.60 1. --- 2. JUN 18, 2023 2. 100% COMPLETED
23 AGRI. COOP. 3. I COOP. 2. --- 3. SEPT. 22, 2023 REQUESTED FOR
4. ISABELA 3. --- 3. 4,950.00 4. --- 3. --- 3RD TRANCHE (AP)

1. --- 1. --- 1. --- 1. --- 1. --- FOR SCHEDULE OF


DIETBAN PROGRESS 2. SAN GUIILERMO 2. DIETBAN PROGRESS 2. --- 1. --- 2. --- 2. --- LAYOUTING AND
24 FARMERS ASSO. 3. VI FARMERS ASSO. 2. --- 3. ---
4. ISABELA 3. --- 3. --- 4. --- 3. --- STAKING

1. RANG-AYAN 1. NORTHEASTHERN GRP. OF


2. CITY OF ILAGAN COMPANIES 1. 5,500.00 1. --- 1. JUN. 27, 2023 1. 100%
25 HOLY TRINITY AGRO- 2. HOLY TRINITY AGRO- 2. 4,099.99 2. NOV. 24, 2023 2. 86.58% Painting works
FORESTRY MPC 3. I FORESTRY MPC 3. 4,950.00 2. --- 3. JAN. 23, 2024 3. - 13.42%
4. ISABELA 3. ---
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. NAME OF FCA 2. MUNICIPALITY 2. FARMER BENEFICIARIES 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL REMARKS
3. DISTRICT 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 3. CO-IMPLEMENTOR 4. DATE (-/+)
COMPLETED

ISABELA

1. --- 1. --- 1. --- 1. --- 1. --- 1. 19.56%


ISABELA AQUA AGRI. 2. RAMON 2. --- 2. --- 2. --- 2. --- 2. 12.83% Steel Reinforcement
26 COOP. 3. IV for beams
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. - 6.73%

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- LAID OUT AND


ISABELA FARMERS 2. CAUAYAN CITY
27 AND FORMER REBELS 3. VI 2. --- 2. --- 2. --- 2. --- 2. --- STAKED MARCH 8,
AGRI. COOP. 4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. --- 2024

1. --- 1. --- 1. --- 1. --- 1. --- 1. 24.43%


JONES ISABELA GOAT 2. JONES 2. --- 2. --- 2. --- 2. --- 2. 18.77% Laying of CHB in the
28 RAISERS AGRI. COOP. 3. IV office building
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. - 5.66%

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- FOR SCHEDULE OF


JUGIS LEGIO 2. CITY OF ILAGAN
29 DRACONIS CREDIT 3. I 2. --- 2. --- 2. --- 2. --- 2. --- LAYOUTING AND
COOP. 4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. --- STAKING
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
1. BRGY. 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET
NO. NAME OF FCA 2. MUNICIPALITY 2. FARMER BENEFICIARIES 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL REMARKS
3. DISTRICT 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 3. CO-IMPLEMENTOR 4. DATE (-/+)
COMPLETED

ISABELA

1. LIBERTAD 1. AB DESIGN & CREATE 1. 5,500.00 1. --- 1. OCT. 15, 2022 1. 100% NO CONSTRUCTION
LIGA NG MGA BRGY. 2. ECHAGUE 2. LIGA NG MGA BRGY. NG 2. 4,099.09 2. --- 2. MAR. 13, 2023 2. 98.73% ACTIVITIES ON
30 NG ISBELA MPC 3. VI ISBELA MPC
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. JAN. 15, 2024 3. - 1.27% SITE

1. TRINIDAD 1. --- 1. 5,500.00 1. --- 1. FEB. 20, 2023 1. 100%


2. MALLIG 2. MALLIG DAIRY MPC 2. 4,100.00 2. --- 2. JUL. 19, 2023 2. 94.42% INSTALLATION OF
31 MALLIG DAIRY MPC 3. V HDPE
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. OCT. 02, 2023 3. - 5.58%

1. MALIGAY 1. --- 1. 5,500.00 1. --- 1. JAN. 30, 2023 1. ---


2. MALLIG 2. MALLIG FST MPC 2. 4,750.00 2. --- 2. JUN. 28, 2023 2. 100% PROJECT
32 MALLIG FST MPC 3. V 3. OCT. 18, 2023 COMPLETED
4. ISABEL 3. --- 3. 4,950.00 3. --- 4. JAN, 2024 3. ---

1. ESTRADA 1. --- 1. 5,500.00 1. --- 1. 33.70%


MARCOS VENTURES 2. QUEZON 2. MARCOS VENTURES MPC 2. 4,750.00 2. --- 1. JAN. 16, 2024 2. 51.10% No construction
33 MPC 3. V 2. JUN. 12, 2024 activities on site
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. + 17.40%
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

Spandrel Ceiling
Panel, 4" X 0.4mm
THK - Conduits,
1. OLD SAN MARIANO 1. --- 1. 5,500.00 1. --- 1. APR. 17, 2023 1. 62.03% Boxes & Fittings -
NAIMENG A 2. SAN MARIANO 2. NAIMENG A PAGTAENGAN Wires and Wiring
34 PAGTAENGAN 3. II PRODUCERS ASSO. 2. 4,702.50 2. --- 2. SEPT. 13, 2023 2. 60.86% Devices -
PRODUCERS ASSO. 4. ISABELA 3. --- 3. 4,950.00 3. --- 3. DEC. 29, 2023 3. - 1.21% Panelboard with
Main & Branch
Breakers - Wooden
Panel Door

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


NAMNAMA TI 2. SANTIAGO CITY 2. NAMNAMA TI MASAKBAYAN
35 MASAKBAYAN AGRI. 3. IV AGRI. COOP. 2. --- 2. --- 2. --- 2. --- CHANGE OF SITE
COOP. 4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---

PROJECT
1. UGAD 1. SMT CONSTRUCTION 1. 5,500.00 1. --- 1. SEPT. 19, 2022 1. --- COMPLETED.
NORTHERN LUZON 2. TUMAUINI 2. NORTHERN LUZON MPC 2. 4,699.51 2. --- 2. FEB. 15, 2023 2. 100% CANNOT
36 MPC 3. I DISBURSED 3RD
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. APR. 17, 2023 3. --- TRANCHE DUE TO
ECC

1. LAPOGAN 1. SMT CONSTRUCTION PROJECT


NORTHERN TUMAUINI 2. TUMAUINI 2. NORTHERN TUMAUINI 1. 5,500.00 1. --- 1. NOV. 14, 2022 1. --- COMPLETED.
37 CREAL AND DAIRY 3. I CREAL AND DAIRY FARMERS 2. 4,699.00 2. --- 2. APR. 12, 2023 2. 100% PIGLETS WERE
FARMERS COOP. 4. ISABELA COOP 3. 4,950.00 3. --- 3. MAY 03, 2023 3. --- ALREADY LOADED
3. ---
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA
Metal Structure (G.I
Pipe Post &
Railings) -
Structural
Excavation
1. CASALATAN 1. --- (Common Soil)
QUEEN ISABELA 2. CAUYAN CITY 2. QUEEN ISABELA MANGO 1. 5,500.00 1. --- 1. FEB. 16, 2023 1. 64.31% (Gen. House) -
38 MANGO PRODUCERS 3. VI PRODUCERS COOP. 2. 5,500.00 2. --- 2. JUL. 15, 2023 2. 60.03% Reinforcing Steel of
COOP. 4. ISABELA 3. --- 3. 4,950.00 3. --- 3. NOV. 12, 2023 3. - 4.28% Reinforced Concrete
Structure, GRADE
40 - Formworks and
Falseworks -
Structural Concrete
for Column (Class
A)

1. SAN MIGUEL 1. --- 1. 5,500.00 1. --- 1. FEB. 27, 2023 1. ---


RAMCOR CIA AGRI. 2. RAMON 2. RAMCOR CIA AGRI. COOP 2. 4,702.50 2. --- 2. JUL. 26, 2023 2. 100% PROJECT
39 COOP 3. IV 3. OCT. 14, 2023 COMPLETED
4. ISABELA 3. --- 3. 4,950.00 3. --- 4. FEB. 29, 2023 3. ---
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. MASAYA SUR 1. NORTHEATERN GROUP OF


2. SAN AGUSTIN COMPANIES 1. 5,500.00 1. --- 1. JUL. 17, 2023 1. 100% Painting on the
40 SAN AGUSTIN DAIRY 2. SAN AGUSTIN DAIRY COOP. 2. 5,489.93 2. --- 2. 74.55%
COOP. (SADACO) 3. IV (SADACO) 3. 4,950.00 3. --- 2. DEC. 13, 2023 3. - 25.55% office
4. ISABELA 3. ---

PROJECT
COMPLETED.
1. BAYABO 1. K.A.S. CONSTRUCTION 1. 5,500.00 1. --- 1. JAN. 10, 2023 1. --- PIGLETS WERE
SAN JOSE FARMERS 2. DELFIN ALBANO SERVICES 2. 4,748.66 2. --- 2. JUN. 08, 2023 2. 100% ALREADY LOADED/
41 ASSO. 3. I 2. SAN JOSE FARMERS ASSO. 3. SEPT. 16, 2023 REQUESTED FOR
4. ISABELA 3. --- 3. 4,950.00 3. --- 4. OCT. 20, 2023 3. --- 3RD TRANCHE
WAITING FOR
VOUCHER.

PROJECT
1. --- 1. ARKITEKTON BUILDERS 1. 5,500.00 1. --- 1. --- COMPLETED.
SAN JUAN CORN 2. CITY OF ILAGAN 2. SAN JUAN CORN GROWERS 2. 4,702.50 2. --- 1. MAY 29, 2023 2. 100% CANNOT
42 GROWERS ASSO. 3. I ASSO. 2. NOV. 17, 2023 DISBURSED 3RD
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. --- TRANCHE DUE TO
ECC

1. SAN MANUEL 1. --- 1. 5,500.00 1. --- 1. JUN. 08, 2023 1. 50.49% CONSTRUCTION IS
SAN MANUEL 2. ECHAGUE 2. SAN MANUEL FARMERS 2. 5,500.00 2. --- 2. NOV. 04, 2023 2. 50.43% SUSPENDED:
43 FARMERS ASSO. 3. VI ASSO. REQUESTED FOR
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. APR. 14, 2024 3. - 0.63% THE 2ND TRANCHE
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. CATAGUING 1. --- 1. 5,500.00 1. --- 1. --- 1. 76.11% REQUESTED FOR


SAN MARIANO 2. SAN MARIANO 2. SAN MARIANO FARMERS 2. 4,100.00 2. --- 2. --- 2. 51.00% THE RELEASE OF
44 FARMERS AGRI. COOP. 3. II AGRI. COOP.
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. --- 3. + 25.11% 2ND TRANCHE

1. SIMANU NORTE 1. --- 1. 5,500.00 1. --- 1. FEB. 27, 2023 1. 100% Project is
SAN PABLO ISABELA 2. SAN PABLO 2. SAN PABLO ISABELA suspended due to
45 FARMERS ISABELA 3. I FARMERS ISABELA COOP. 2. 4,100.00 2. --- 2. JUL. 26, 2023 2. 94.13% delay of delivery of
COOP. 4. ISABELA 3. --- 3. 4,950.00 3. --- 3. DEC. 15, 2023 3. - 5.87% materials.
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. CALAMAGUI WEST 1. JP CALDERON CONST. 1. 5,500.00 1. --- 1. 100% Construction is


STA. MARIA GREEN 2. STA. MARIA 2. STA. MARIA GREN LADIES 1. SEPT. 12, 2023 suspended:
46 LADIES ORG. 3. I ORG. PRODUCERS COOP. 2. 4,100.00 2. --- 2. FEB. 08, 2023 2. 58.83% Requested for the
PRODUCERS COOP. 4. ISABELA 3. --- 3. 4,950.00 3. --- 3. - 41.17% 2nd Tranche

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


STA. MARIA SMALL 2. STA. MARIA 2. STA. MARIA SMALL 2. --- 2. --- 2. --- 2. --- NO NEW SITE YET
47 FARMERS ASSO. 3. I FARMERS ASSO.
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. 5,500.00 1. --- 1. 42.50%


STO. ROSARIO 2. DELFIN ALBANO 2. STO. ROSARIO CASSAVA RICE 1. FEB. 15, 2024 Roof Framing
48 CASSAVA RICE AND 3. I AND CORN CREDIT 2. 4,702.50 2. --- 2. JUL. 30, 2024 2. 38.80% Works
CORN CREDIT 4. ISABELA 3. --- 3. 4,950.00 3. --- 3. - 3.70%

1. GARIT 1. --- 1. 5,500.00 1. --- 1. JAN. 3O, 2023 1. 98.13% Installation of


WESLEY SAVINGS AND 2. ECHAGUE 2. WESLEY SAVINGS AND MPC 2. 5,500.00 2. --- 2. JUN. 28, 2023 2. 97.88% plumping works,
49 MPC 3. VI Installation of
4. ISABELA 3. --- 3. 4,950.00 3. --- 3. NOV. 28, 2023 3. - 0.25% ventilation fan
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

NUEVA VIZCAYA

BAYANING AGRI- 1. IBUNG 1. ---


MAGSASAKA 2. VILLAVERDE 2. BAYANING AGRI- 1. 5,500.00 1. --- 1. OCT. 01, 2022 1. 100%
50 DAMAYAN 3. LONE MAGSASAKA DAMAYAN 2. 5,500.00 2. --- 2. FEB. 27, 2023 2. 98.66% Masonry painting
VILLAVERDE ASSO. 4. N. VIZCAYA VILLAVERDE ASSO. INC. 3. 4,950.00 3. --- 3. MAR. 30, 2024 3. - 1.34%
INC. 3. ---

1. BINUANGAN 1. --- 1. 5,500.00 1. --- 1. JUN. 21, 2023 1. 68.68% NO CONSTRUCTION


2. DUPAX DEL NORTE 2. CONWAP VALLEY MPC 2. 4,702.50 2. --- 2. NOV. 17, 2023 2. 55.74% ON PROJECT SITE.
51 CONWAP VALLEY MPC 3. LONE REQUESTED FOR
4. N. VIZCAYA 3. --- 3. 4,950.00 3. --- 3. MAR. 28, 2024 3. - 12.94% THE 2ND TRANCHE

1. BULLA 1. --- 1. 5,500.00 1. --- 1. 100% On- going


HAPPY FARMERS 2. DUPAX DEL NORTE 2. HAPPY FARMERS AGRI. 2. 4,702.50 2. --- 1. FEB. 06, 2023 2. 93.04% rectification of
52 AGRI. COOP. 3. LONE COOP. 2. JUL. 04, 2023
4. N. VIZCAYA 3. --- 3. 4,950.00 3. --- 3. - 6.89% Lagoons,
2022 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

QUIRINO
1. STO. TOMAS 1. --- 1. 5,500.00 1. --- 1. APR. 18, 2023 1. 100% NO
DIFFUN SARANAY & 2. SAGUDAY 2. DIFFUN SARANAY & 2. 5,499.23 2. --- 2. SEP. 14, 2023 2. 96.22% CONSTRIUCTION
53 DEVELOPMENT COOP. 3. LONE DEVELOPMENT COOP. ACTIVITIES ON
4. QUIRINO 3. --- 3. 4,950.00 3. --- 3. FEB. 22, 2024 3. - 3.78% PROJECT SITE

1. DOÑ A IMELDA 1. --- 1. 5,500.00 1. --- 1. MAR.07, 2023 1. 100% NO CONSTRUCTION


NAMNAMA PIG 2. DIFFUN 2. NAMNAMA PIG GROWERS 2. 4,702.50 2. --- 2. AUG. 03, 2023 2. 88.89% ACTIVITY AT
54 GROWERS ASSO. 3. LONE ASSO.
4. QUIRINO 3. --- 3. 4,950.00 3. --- 3. DEC. 14, 2023 3. - 11.11% PROJECT SITE

1. DAGUPAN 1. --- 1. 5,500.00 1. --- 1. NOV. 23, 2022 1. 100% Construction Biogas
PROGRESO FARMERS 2. AGLIPAY 2. PROGRESO FARMERS ASSO. 2. 5,499.23 2. --- 2. APR. 21, 2023 2. 81.67% Plant - Construction
55 ASSO. 3. LONE
4. QUIRINO 3. --- 3. 4,950.00 3. --- 3. NOV. 03, 223 3. - 18.33% of Fence

1. --- 1. -- 1. --- 1. --- 1. --- 1. --- LAID OUT AND


2. MADDELA 2. QUIRINO DAIRY COOP. 2. --- 2. --- 2. --- 2. --- STAKED MARCH 12,
56 QUIRINO DAIRY COOP. 3. LONE
4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. --- 2024

FOR SUBMISSION
1. --- 1. --- 1. --- 1. --- 1. --- 1. --- OF LETTER SENT
KAYVAYYANAN NU 2. ITBAYAT 2. KAYVAYYANAN NU TO NCIP (INTENT
57 MITAKATAKEY NU 3. LONE MITAKATAKEY NU ITBAYAT 2. --- 2. --- 2. --- 2. --- TO USE
ITBAYAT 4. BATANES 3. --- 3. --- 3. --- 3. --- 3. --- ANCESTRAL
DOMAIN FOR ECC)
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)
NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIP. (-/+)
4. PROVINCE 4. DATE COMP.

CAGAYAN
GINTONG ANI
FARMERS 1. --- 1. ---
ASSOCATION 2. ALCALA 2. GINTONG ANI FARMERS 1. --- 1. --- 1. --- 1. --- FOR FUND
1 (CALANTAC-PINOPOC 3. I ASSOCATION 2. --- 2. --- 2. --- 2. --- TRANSFER (AP)
AREA FARMERS 4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. ---
IRRIGATORS
ASSOCIATION)

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- OBLIGATED. FOR


CURVA FARMERS 2. PAMPLONA 2. CURVA FARMERS ASSO. 2. --- 2. --- 2. --- 2. --- COMPLETION OF
2 ASSO. 3. II DOCUMENTARY
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. --- REQUIREMENTS

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- FOR SCHEDULE OF


2. LASAM 2. LGU LASAM 2. --- 2. --- 2. --- 2. --- LAYOUTING AND
3 LGU LASAM 3. II
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. --- STAKING

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- FOR SCHEDULE OF


2. TUAO 2. LGU TUAO 2. --- 2. --- 2. --- 2. --- LAYOUTING AND
4 LGU TUAO 3. III
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. --- STAKING

Concreting of slab,
1. --- pathway and
2. SOLANA 1. --- 1. 6,100.00 1. --- 1. JAN. 14, 2024 1. 50.97% plastering in office,
5 NABBOTUAN 2. NABBOTUAN FARMERS MPC 2. 6,087.00 2. --- 2. JUL. 11, 2024 2. 51.71% concreting of inside
FARMERS MPC 3. III 3. --- 3. 3,050.00 3. --- 3. MAY 20, 2024 3. + 0.74% gutter in piggery
4. CAGAYAN and preparation of
RSB for fence.
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN

INSTALLATION OF
1. ZITANGA FENCE,PLASTERIN
2. BALLESTEROS 1. --- 1. 6,100.00 1. --- 1. OCT. 23, 2023 1. 16.31% G OF WALLS
6 NARARAGAN VALLEY 2. NARARAGAN VALLEY MPC 2. 5,440.73 2. --- 2. MAR. 08, 2024 2. 49.57% (FACILITY), LAYING
MPC 3. II 3. --- 3. 3,050.00 3. --- 3. MAY 20, 2024 3. + 33.26% OF CHB FOR
4. CAGAYAN SEPTIC TANK
(OFFICE)

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


PAGSANGGIRAN TI 2. ABULUG 2. PAGSANGGIRAN TI 2. --- 2. --- 2. --- 2. --- NO LAND TITLE.
7 MANNALON 3. II MANNALON CHANGE OF SITE
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. ---

FOR CHANGE OF
1. --- 1. --- 1. --- 1. --- 1. --- 1. --- SITE
PAMPLONA COCONUT 2. PAMPLONA 2. PAMPLONA COCONUT 2. --- 2. --- 2. --- 2. --- PREVIOUS SITE IS
8 FARMERS ASSO. INC. 3. II FARMERS ASSO. INC. 90M AWAY FROM
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. --- NEAREST
COMMUNITY
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
(MM/DD/YYYY)
1. CONTRACTOR
NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

CAGAYAN

1. PAYAGAN EAST 1. --- 1. 6,100.00 1. --- 1. SEP. 25, 2023 1. 42.65%


PAYAGAN FARMERS 2. BALLESTEROS 2. PAYAGAN FARMERS ASSO. 2. 6,087.00 2. --- 2. MAR. 23, 2024 2. 25.68% NO ACTIVITIES ON
9 ASSO. 3. II SITE
4. CAGAYAN 3. --- 3. 3,050.00 3. --- 3. MAY 18, 2024 3. - 16.97%

1. --- 1. ---
QUIRINO – LIBERTAD 2. ABULUG 2. QUIRINO – LIBERTAD 1. --- 1. --- 1. --- 1. ---
10 FARMERS IRRIGATORS 3. II FARMERS IRRIGATORS ASSO. 2. --- 2. --- 2. --- 2. ---
ASSO. INC. 4. CAGAYAN INC. 3. --- 3. --- 3. --- 3. ---
3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- DE-OBLIGATED


SAN ESTEBAN 2. ALCALA 2. SAN ESTEBAN FARMERS 2. --- 2. --- 2. --- 2. --- (OBLIGATED TO
11 FARMERS COOP. 3. I COOP. AMA SIYUDAD NG
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. --- ILAGAN)

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


SOUTHERN CAGAYAN 2. STO. NIÑ O 2. SOUTHERN CAGAYAN 2. --- 2. --- 2. --- 2. ---
12 FARMERS MPC 3. II FARMERS MPC
4. CAGAYAN 3. --- 3. --- 3. --- 3. --- 3. ---
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA

1. --- 1. ---
ANEG SMALL WATER 2. DELFIN ALBANO 2. ANEG SMALL WATER IRRIG. 1. --- 1. --- 1. --- 1. --- WAIITNG FOR
13 IRRIG. SYSTEM WATER 3. I SYSTEM WATER SERVICE 2. --- 2. --- 2. --- 2. --- APPROVAL OF ECC
SERVICE COOP. 4. ISABELA COOP. 3. --- 3. --- 3. --- 3. ---
3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


AROMIN INTEGRATED 2. ECHAGUE 2. AROMIN INTEGRATED 2. --- 2. --- 2. --- 2. --- WAIITNG FOR
14 FARMERS ASSO. 3. VI FARMERS ASSO. APPROVAL OF ECC
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


CARMENCITA 2. DELFIN ALBANO 2. CARMENCITA ECONOMIC WAIITNG FOR
15 ECONOMIC VEGE. & 3. I VEGE. & MARKETING ASSO. 2. --- 2. --- 2. --- 2. --- APPROVAL OF ECC
MARKETING ASSO. 4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---

1. DICAMBANGAN 1. --- 1. 6,100.00 1. 64.13% RELEASED 2ND


DICAMBANGAN 2. DIVILICAN 2. DICAMBANGAN FARMERS 2. 6,000.00 1. --- 1. AUG. 10, 2023 2. 70.73% TRANCE AS OF
16 FARMERS ASSO. 3. I ASSO. 2. --- 2. FEB. 05, 2024
4. ISABELA 3. --- 3. 3,050.00 3. +6.60% APRIL 23, 2024
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA
ISABELA 1. --- 1. --- ON GOING
MARGINALIZED 2. MALLIG 2. ISABELA MARGINALIZED 1. --- 1. --- 1. --- 1. --- CONSTRUCTION
17 PERSON WITH 3. V PERSON WITH DISABILITY 2. --- 2. --- 2. --- 2. --- (NEWLY STARTED)
DISABILITY AGRI. 4. ISABELA AGRI. COOP. 3. --- 3. --- 3. --- 3. --- For submission of
COOP. 3. --- POW by CPF

OBLIGATED/FOR
1. --- 1. --- 1. --- 1. --- 1. --- 1. --- COMPLETION OF
ISABELA WEST TANAP 2. CAUYAN CITY 2. ISABELA WEST TANAP 2. --- 2. --- 2. --- 2. --- DOCUMENTARY
18 FARMERS AGRI. COOP. 3. VI FARMERS AGRI. COOP. REQUIREMENTS
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. --- FOR FUND
TRANSFER (AP)

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


2. CITY OF ILAGA 2. LGU ILAGAN 2. --- 2. --- 2. --- 2. --- WAIITNG FOR
19 LGU ILAGAN 3. I APPROVAL OF ECC
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. ---
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

ISABELA
1. SAN MATEO 1. YZK BUILDERS 1. 6,100.00 1. 100% Installation of
2. TUMAUINI 2. DICAMBANGAN FARMERS 2. 6,087.00 1. --- 1. SEPT. 21, 2023 2. 71.10% ceiling frame and
20 LGU TUMAUINI 3. I ASSO. 2. --- 2. MAR. 19, 2024
4. ISABELA 3. --- 3. 3,050.00 3. - 28.90% ceiling.

1. --- 1. --- 1. --- 1. --- 1. --- 1. 34.8% Construction of


2. ALICIA 2. OSHWIND MPC 2. --- 2. --- 2. --- 2. 72.00% septic tank at the
21 OSHWIND MPC 3. III
4. ISABELA 3. --- 3. --- 3. --- 3. --- 3. + 37.20% farm office

CONSTRUCTION OF
1. SAN MIGUEL 1. A.F. MANUEL 1. 6,100.00 1. --- 1. SEPT. 12, 2203 1. 36.12 STRUCTURAL
2. RAMON CONSTRUCTION INC. 2. 6,087.00 2. --- 2. FEB. 09, 2024 2. 26.27% STEEL ROOF TRUSS
22 RAINBOW MPC 3. IV 2. RAINBOW MPC ON THE OFFICE,
4. ISABELA 3. --- 3. 3,050.00 3. --- 3. MAR. 02, 2024 3. - 9.85% FEED STORAGE
AND PIG PEN

1. RANG-AYAN 1. NORTHEASTHERN GROUP


RANGAYAN NATURE 2. CITY OF ILAGAN OF COMPANIES 1. 6,100.00 1. --- 1. JUL. 04, 2023 1. 100% Fencing works and
23 SPRING SINPIRE 3. I 2. RANGAYAN NATURE SPRING 2. 6,086.99 2. --- 2. DEC. 30, 2023 2. 77.49% welding works.
ILAGAN CITY 4. ISABELA SINPIRE ILAGAN CITY 3. 3,050.00 3. --- 3. JAN. 28, 2024 3. - 22.51%
3. ---

1. CALIGAYAN 1. --- 1. 6,100.00 1. --- 1. 36.15%


TUMAUNI UPLAND 2. TUMAUINI 2. TUMAUNI UPLAND 1. JAN. 31, 2024
24 FARMERS GREENERS 3. I FARMERS GREENERS ASSO. 2. 6,086.99 2. --- 2. JUL. 28, 2024 2. 32.34% Laying of CHB
ASSO. 4. ISABELA 3. --- 3. 3,050.00 3. --- 3. - 3.81%
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

NUEVA VIZCAYA

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- PAMB meeting for


2. DUPAX DEL NORTE 2. GAIT TUDING MPC 2. --- 2. --- 2. --- 2. --- schedule. Area is
25 GAIT TUDING MPC 3. LONE within Casecnan
4. N. VIZCAYA 3. --- 3. --- 3. --- 3. --- 3. --- protected landscape

Ongoing
preparation for the
pouring of concrete
1. MAGAPUY for slab on fill for
2. BAYOMBONG 1. --- 1. 6,100.00 1. --- 1. JAN. 15, 2024 1. 48.32% Piggery Bldg. -
26 MAGAPUY MPC 3. LONE 2. MAGAPUY MPC 2. 6,087.00 2. --- 2. JUL. 12, 2024 2. 35.66% Ongoing installation
4. N. VIZCAYA 3. 3,050.00 3. --- 3. - 12.66% of sagrods. -
Ongoing
construction of
Office Bldg. and
Feed Storage .
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

NUEVA VIZCAYA
On- going
1. --- installation of
2. DUPAX DEL NORTE 1. --- 1. 6,100.00 1. --- 1. FEB. 12, 2024 1. 26.54% flashing for pig
27 MUNGUIA MPC 3. LONE 2. MUNGULA MPC 2. 6,087.00 2. --- 2. AUG. 09, 2024 2. 40.67% building and
4. N. VIZCAYA 3. --- 3. 3,050.00 3. --- 3. + 14.13% pouring of concrete
for feed storage
column

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- NIA Cetificate


N. VIZCAYA ALAY 2. SOLANO 2. N. VIZCAYA ALAY KAPWA 2. --- 2. --- 2. --- 2. --- lacking for
28 KAPWA MPC 3. LONE MPC
4. N. VIZCAYA 3. --- 3. --- 3. --- 3. --- 3. --- compliance

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


RUNRUNO 2. QUEZON 2. RUNRUNO COMMUNITY 2. --- 2. --- 2. --- 2. --- CHANGE OF SITE
29 COMMUNITY MPC 3. LONE MPC
4. N. VIZCAYA 3. --- 3. --- 3. --- 3. --- 3. ---

PAMB MEETING
1. --- 1. --- 1. --- 1. --- 1. --- 1. --- FOR SCHEDULE.
ST. JOSEPH PARISH 2. DUPAX DEL NORTE 2. ST. JOSEPH PARISH MPC 2. --- 2. --- 2. --- 2. --- AREA IS WITHIN
30 MPC 3. LONE CASECNAN
4. N. VIZCAYA 3. --- 3. --- 3. --- 3. --- 3. --- PROTECTED
LANDSCAPE
2023 INSPIRE PROJECTS
As of MAY 03, 2024
PROJECT IMPLEMENTATION
LOCATION AMOUNT (Php ‘000) DURATION (C.D.) SCHEDULE ACCOMP.
1. CONTRACTOR (MM/DD/YYYY)

NO. NAME OF FCA 1. BRGY. 2. FARMER BENEFICIARIES 1. ALLOCATION 1. ORIGINAL 1. START 1. TARGET REMARKS
2. MUNICIPALITY 2. OBLIGATION 2. REVISED 2. END 2. ACTUAL
3. DISTRICT 3. CO-IMPLEMENTOR 3. DISBURSEMENT 3. REVISED 3. SLIPPAGE
4. PROVINCE 4. DATE (-/+)
COMPLETED

QURINO
1. --- 1. --- 1. --- 1. --- 1. --- 1. ---
DIODOL FARMERS 2. AGLIPAY 2. DIODOL FARMERS ASSO. 2. --- 2. --- 2. --- 2. --- FOR COMPLETION
31 ASSO. 3. LONE OF ECC REQ.
4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


2. NAGTIPUNAN 2. GIAYAN MPC 2. --- 2. --- 2. --- 2. --- CHANGE OF SITE
32 GIAYAN MPC 3. LONE
4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- OBLIGATED. FOR


GO QUIRINIANS 2. CABARROGUIS 2. GO QUIRINIANS AGRARIAN
33 AGRARIAN REFORM 3. LONE REFORM COOP. 2. --- 2. --- 2. --- 2. --- COMPLETION OF
COOP. 4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. --- DOCS. REQ.

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


2. --- 2. PLGU - QUIRINO 2. --- 2. --- 2. --- 2. --- NO SITE YET
34 PLGU - QUIRINO 3. ---
4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. ---


SAN MANUEL CARBON 2. AGLIPAY 2. SAN MANUEL CARBON 2. --- 2. --- 2. --- 2. --- FOR COMPLETION
35 IRRIG. ASSO. INC 3. LONE IRRIG. ASSO. INC OF DOCS. REQ.
4. QUIRINO 3. --- 3. --- 3. --- 3. --- 3. ---

1. --- 1. --- 1. --- 1. --- 1. --- 1. --- SUBMITTED


2. NAGTIPUNAN 2. TAPAO AGRI. COOP. 2. --- 2. --- 2. --- 2. --- DOCUMENTS; FOR
36 TAPAO AGRI. COOP. 3. LONE REVIEW ON PAMB
4. QUIIRINO 3. --- 3. --- 3. --- 3. --- 3. --- MEETING
FARM-TO-MARKET ROAD (FMR)
NETWORK SERVICES
CY 2019-2023
SUMMARY OF FARM-TO-MARKET ROAD (FMR)
TARGET PHYSICAL ACCOMPLISHMENT
PROJECT COST COMPLETED
YEAR (₱ '000) NO. LENGTH ON-GOING ACCOMP.
PROJECTS (km) LENGTH CONST. (%)
NO. (KM)
2024 1,263,500.00 92 84.234 - 0.781 1 1.07%
2023 1,031,750.00 80 85.9792 77 62.486 3 99.42%
2022 639,000.00 46 53.2456 45 51.9127 2 99.76%
2021 1,165,500.00 79 97.1330 79 86.500 - 100%
BAYANIHAN
ACT II 454,000.00 39 41.8000 39 42.515 - 100%
2020 (FCR) 315,500.00 25 26.0425 25 25.224 - 100%
2019 554,000.00 77 46.194 77 56.997 - 100%
TOTAL 5,423,250.00 438 434.63 342 326.4157 6
STATUS OF FMR PROJECTS CY 2024
DISBURSED AMOUNT NO. OF INFLUENCE FARMER TARGET LENGTH LENGTH (KM)
PROVINCE APPROVED AMOUNT (₱) OBLIGATED AMOUNT (₱) (₱) PROJECTS AREA (Ha.) BENEFICIARY ( BASE ON DEVELOPMENT
LENGTH (KM)(POW) ACCOMP. % ACCOMP. ONGOING REMARKS
(FB)
BASE ON THE ACTUAL
COST/KM) STRUCTURAL ON SITES OF THE ROAD

ONGOING PROCUREMENT
BATANES 60,000,000.00 4 379 445 4.000 1.1035 PROCESS

CAGAYAN 250,000,000.00 - - 18 4598 5960 16.667 10.4950

ONGOING PROCUREMENT
DISRICT I 95,000,000.00 7 1498 1468 6.333 5.0830 PROCESS

ONGOING PROCUREMENT
DISRICT II 70,000,000.00 5 1309 1867 4.667 5.4120 PROCESS

SUBMISSION OF DED & POW


DISRICT III 85,000,000.00 6 1792 2625 5.667 FOR CONCURRENCE BY DA-RED

ISABELA 768,500,000.00 29,843,250.00 - 53 12721 14599 51.234 24.278 0.781 5.334% 1

DISRICT I 292,500,000.00 18 3403 4265 19.500

SUBMISSION OF DED & POW


DISRICT II 70,000,000.00 6 2319 2636 4.667 FOR CONCURRENCE BY DA-RED

DISRICT III 60,000,000.00 3 557 0 4.000

ONGOING PROCUREMENT
DISRICT IV 91,000,000.00 7 1087 1300 6.067 7.0150 PROCESS

1- SITE ONGOING & 1-


DISRICT V 30,000,000.00 29,843,250.00 2 220 270 2.000 1.2200 0.781 32.01% 1 SUBMISSION OF DED & POW
FOR CONCURRENCE BY DA-RED

ONGOING PROCUREMENT
DISRICT VI 225,000,000.00 17 5135 6128 15.000 16.0430 PROCESS

ONGOING PROCUREMENT
NUEVA VIZCAYA 125,000,000.00 9 1865 2825 8.333 6.3980 PROCESS

ONGOING PROCUREMENT
QUIRINO 60,000,000.00 8 1665 1252 4.000 4.6770 PROCESS

GRANDTOTAL 1,263,500,000.00 29,843,250.00 - 92 21228 25081 84.234 46.952 0.781 1.07% 1


STATUS OF FMR PROJECTS CY 2023
LENGTH (KM)
TARGET ACTUAL
FARMER LENGTH (POW)-( BASE LENGTH
PROVINCE
APPROVED OBLIGATED DISBURSED NO. OF INFLUENCE BENEFICIA ( BASE ON ON THE (KM) % ACCOMP. ONGOING COMPLETED
AMOUNT (₱) AMOUNT (₱) AMOUNT (₱) PROJECTS AREA (Ha.) RY (FB) DEVELOPME ACTUAL ACCOMP.
NT COST/KM STRUCTURAL
ON SITES OF
THE ROAD)

BATANES 37,500,000.00 34,560,420.17 26,300,287.65 3 219 250 3.1260 1.2400 1.240 100.00% 3

CAGAYAN 377,000,000.00 373,381,704.33 357,622,362.58 27 5782 6238 31.4180 19.4280 19.222 97.41% 1 26

DISRICT I 79,500,000.00 79,372,500.00 79,076,380.00 5 981 858 6.6260 3.7090 3.709 100.00% 5

DISRICT II 240,000,000.00 237,037,534.33 230,699,072.58 18 2705 2460 19.5000 12.6590 12.658 100.00% 18

DISRICT III 57,500,000.00 56,971,670.00 47,846,910.00 4 2096 2920 5.2920 3.0600 2.855 92.24% 1 3

ISABELA 476,750,000.00 473,737,025.34 426,274,631.00 34 6417 6557 38.2729 34.7969 34.215 99.69% 2 32

DISRICT I 160,000,000.00 159,063,686.54 144,187,580.69 12 2591 2666 13.3330 15.6510 15.070 98.14% 2 10
DISRICT II 55,000,000.00 54,511,694.52 45,692,107.21 3 850 815 3.1260 3.5901 3.590 100.00% 3
DISRICT III 54,000,000.00 53,684,085.42 53,684,085.42 5 758 675 4.4996 2.4288 2.429 100.00% 5
DISRICT IV 40,500,000.00 40,294,930.67 40,293,456.71 2 362 210 3.3753 2.5590 2.559 100.00% 2
DISRICT V 43,000,000.00 42,785,000.00 39,563,397.09 2 284 384 3.5840 2.8100 2.810 100.00% 2
DISRICT VI 124,250,000.00 123,397,628.19 102,854,003.88 10 1572 1807 10.3550 7.7580 7.758 100.00% 10

NUEVA VIZCAYA 66,000,000.00 62,430,013.55 62,276,481.19 6 1439 1340 5.4993 3.9687 3.969 100.00% 6

QUIRINO 74,500,000.00 73,450,698.58 73,450,698.58 10 1414 1819 6.2100 3.8405 3.841 100.00% 10

GRANDTOTAL 1,031,750,000.00 1,017,559,861.97 945,924,461.00 80 15,271 16,204 84.5262 63.2741 62.486 99.42% 3 77
STATUS OF FMR PROJECTS CY 2022

TARGET PROJECTS ONGOING ACTUAL LENGTH (KM)


FARMER TARGET LENGTH LENGTH (KM) LENGTH
PROVINCE APPROVED AMOUNT (₱) CONSTRUCTION COMPLETED ACTUAL (POW)-
BENEFICIARY (NO.) ( BASE ON DEVELOPMENT
ACCOMP. ( %) ACCOMP.
( NO.) ( NO.) ( NO.) COST/KM) BASE ON THE ACTUAL STRUCTURAL
ON SITES OF THE ROAD

BATANES 12,000,000.00 1 120 1 1.0000 0.3180 0.318 100.00%

CAGAYAN 256,000,000.00 13 3141 1 12 21.3325 20.4570 20.023 98.79%

DISRICT I 12,000,000.00 1 120 1 1.0000 0.5430 0.543 100.00%

DISRICT II 212,000,000.00 9 1890 1 8 17.6665 17.7790 17.345 96.36%

DISRICT III 32,000,000.00 3 1131 3 2.6660 2.1350 2.135 100.00%

ISABELA 227,000,000.00 19 4223 19 18.9151 21.0643 21.0643 100.00%

DISRICT I 103,000,000.00 8 1900 8 8.5831 10.1380 10.138 100.00%

DISRICT II 42,000,000.00 4 1260 4 3.4990 4.4540 4.454 100.00%

DISRICT III 12,000,000.00 1 77 1 1.0000 0.6413 0.641 100.00%

DISRICT IV 22,000,000.00 2 100 2 1.8330 1.8180 1.818 100.00%

DISRICT V 12,000,000.00 1 21 1 1.0000 1.2850 1.285 100.00%

DISRICT VI 36,000,000.00 3 865 3 3.0000 2.7280 2.728 100.00%

NUEVA VIZCAYA 66,000,000.00 6 1390 6 5.4990 3.9560 3.9560 100.00%

QUIRINO 78,000,000.00 7 991 7 6.4990 6.5510 6.5510 100.00%

GRANDTOTAL 639,000,000.00 46 9,865 1 45 53.2456 52.3463 51.9127 99.76%


THANK YOU.

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