dar xii status of bub 2013 presentation

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STATUS OF BOTTOM-UP BUDGETING (BuB) PROJECTS FOR CY-2013 (AO December 31, 2013) DEPARTMENT OF AGRARIAN REFORM REGION XII

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Page 1: Dar xii status of bub 2013 presentation

STATUS OF BOTTOM-UP BUDGETING (BuB) PROJECTS FOR CY-2013

(AO December 31, 2013)

DEPARTMENT OF AGRARIAN REFORM REGION XII

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TOTAL BuB 2013 PROJECT COST for DAR XII

Php 3,750,000.00

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Municipality : Glan

PROVINCE OF SARANGANI

Barangay : Small Margus ARC : Margus ARC Sub-Project Title : Irrigation / Rehabilitation Physical Targets/ Scope of Work : Rehab of Diversion Works with 60 has. irrigated areaProject Cost : P1,000,000.00

Proponent: Margus Communal Irrigator’s Association

Status : > As of December 2013, 93.96% completed > Remaining works:

1.) Backfilling, 2.) Rip-rap at inflow3.) Demobilization

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Municipality : Malapatan

PROVINCE OF SARANGANI

Barangay : Sapu Masla & Sapu PadiduARC : Barabahagyan ARC Sub-Project Title : Support Services to CARP Beneficiaries (Livelihood & CSF)Physical Targets/ Scope of Work:a.) Livelihood Enhancement through Rice Dealership Business Project Project Cost: P150,000.00 Proponent : Sapu Masla Taliawid Producers Cooperativeb.) Cattle Fattening Project Project Cost: P500,000.00 Proponent: Sapu Masla Taliawid Producers Cooperative

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PROVINCE OF SARANGANI

c.) Livelihood Enhancement through Rice Dealership Business Project Project Cost: P300,000.00 Proponent : Sapu Padidu Rural Workers Associationd.) Livelihood Enhancement through Improved Chicken Production Project Project Cost: P300,000.00 Proponent: Sapu Padidu Rural Workers AssociationTotal Project Cost: P1,250,000.00

Status : > As of December 2013, DAR-LGU MOA is yet to be signed, awaiting SB Resolution to be passed authorizing the Mayor to enter into MOA.

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Municipality : Esperanza

PROVINCE OF SULTAN KUDARAT

Barangay : Salabaca & Daladap ARC : Pag-asa Expanded ARC Sub-Project Title : Construction of Communal Irrigation Canal Physical Targets/ Scope of Work : 500 l.m. irrigation canalProject Cost : P1,000,000.00Proponent: Salabaca Farmer’s Association & Daladap Farmer’s AssociationStatus : > As of December 2013, not yet implemented

Remarks : > Required documents submitted to DARCO-Support Services Offices, such as: Validation Report; Certification from DAR Provincial Office that the LGU has no un-liquidated cash advances under any DAR programs & projects ;

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PROVINCE OF SULTAN KUDARAT

Remarks (cont’d.) : > Sanggguniang Barangay of Salabaca, Esperanza has passed a Resolution that instead of Construction of Irrigation Canal, it would be diverted to Construction of Water Intake & Irrigation Facilities.

> Detailed Design & POW to be submitted by the LGU to DAR on January 9, 2014 for endorsement to DARCO-SSO.

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Municipality : Banisilan

PROVINCE OF NORTH COTABATO

Barangay : Gastav ARC : Gastav ARC Sub-Project Title : Irrigation Physical Targets/ Scope of Work : Concrete-lined canal extension (120 l.m.)Project Cost : P500,000.00Proponent: Gastav Irrigator’s AssociationStatus : > As of December 2013, not yet implemented

Remarks : > Required documents submitted to DARCO-Support Services Offices, such as: Validation Report; POW

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THANK YOU!