CMGP Overview

Conditional Matching Grant to

Provinces for Road Repair,
Rehabilitation, and Improvement
 Program Overview
April 23, 2018

Good Governance, Good Roads

 CMGP Coverage

FOR 2016 KALSADA FOR 2017 CMGP FOR 2018 CMGP

74 Provinces (CY 2014 GFH 78 Provinces
(February 2016 GFH Passers)
Passers) Allocation for Provincial
Allocation for Provincial Road
Allocation for Provincial Road Works
Road Works (78 Provinces)
Works
P 6.5 Billion P 18.03 Billion P 8.223 Billion
316 projects | 1,198.28 km 234 projects | 540 km.
208 projects | 788 km
Allocation for CapDev, Quality
Allocation for CapDev + Project Allocation for CapDev, Quality
Assurance + Project Management
Management Assurance + Project Management
(81 provinces)
P 74.5 Million P 564.256 Million
P 292.271 Million

TOTAL
(2016 – 2018)

Allocation for Provincial Road Works

P 32.8 Billion
81 Provinces | 2,527 km.
 Provincial Road Works
Intervention and Projection

Total Total Provincial Core Road Length Nationwide

Provincial 12,678 km
Road Length
Nationwide:
Core Roads needed for
Paved Core Roads in
31,786 good-to-fair condition
upgrading, rehabilitation
and improvement
km. 2,198 km. 10,480 km Bakit kailangan ng
CMGP?
Remaining Core Roads for
Length Length under Length to be upgrading, rehabilitation
Implemented Implementation Implemented and improvement
(2016 KALSADA) (2017 CMGP) (2018 CMGP) (2019-2022)
789 km 1,198 km 540 km 7,953 km
2019 2020 2021 2022 2023
1,795km 1,795km 1,795km 1,795km 773km
 Infrastructure
Component
Status

Good Governance, Good Roads.

 2016 KALSADA Program Status
(as of April 16, 2018)

Total NG
Physical Absorptive Capacity Delivery Rate
allocation Accomplishment
P 6.5 B
Total Provincial
Government
Counterpart
P 2.068B
Total NG
Amount
released to
Provinces
P 6.483 B
Unutilized
Amount
P 17.254M
 2017 CMGP Program Status
(as of April 16, 2018)

Physical Accomplishment Absorptive Capacity Delivery Rate

Total NG
allocation
P 18.03B
Total NG
amount
released to
Provinces
P 17.650B

Unutilized
Amount
P 380M
 MIMAROPA Project Implementation Status
(as of March 23, 2018)

MARINDUQUE OCCIDENTAL ORIENTAL

Total number MINDORO MINDORO
TOTAL
of projects 8 projects
TOTAL TOTAL
6 projects
6 projects
35 17.31 km
P 218.718 M
25.85 km
P 337.76 M
43.46 km
P 519.861 M

Total length ALL ONGOING

CONSTRUCTION 3 COMPLETED 2 COMPLETED
P 135.146 M P 109.544 M

171.09 km. 3 ONGOING CONSTRUCTION 4 ONGOING CONSTRUCTION

P 202.613 M P 410.317 M

Total Amount of
2016 KALSADA Projects
for MIMAROPA PALAWAN
Provinces:
P 2.34 B TOTAL
11 projects ROMBLON
76.47 km
P 1.027 B TOTAL
4 projects
2 COMPLETED 8 km
P 65.190 M P 237.73 M

9 ONGOING CONSTRUCTION ALL ONGOING

P 962.188 M CONSTRUCTION
 2016 KALSADA Program Status
(as of April , 2018)

Overall

MIMAROPA

1% 4.1% 3.3%
 2017 CMGP Program Status
(as of April 16, 2018)

Overall

MIMAROPA

4.9% 4.2% 5.1%

 Region V Project Implementation Status
(as of March 23, 2018)

Total number
of projects
(2016 KALSADA and
2017 CMGP) TOTAL
TOTAL
TOTAL
10 projects
35 5 projects
17.59 km
21.34 km
P 218.357 M
7 projects
26.39 km
CAMARINES
P 249.176 M P 374.192 M
Total length ALBAY 8 COMPLETED
CAMARINES SUR
ALL ONGOING NORTE 2 COMPLETED
115.44 km. CONSTRUCTION
P 126.204 M
P 113.196 M
2 ONGOING CONSTRUCTION
5 ONGOING CONSTRUCTION
P 92.152 M
Total Budget P 260.996 M

P 1.659 B
CATANDUANES MASBATE
Completed
TOTAL
15 projects 6 projects
TOTAL
4 projects
18.6 km TOTAL 16.31 km
P 494.116 M P 235.818 B 3 projects P 249.348 B
15.2 km
3 COMPLETED P 332.228 M 2 COMPLETED
Ongoing P 122.122 M P 132.594 M
20 projects 3 ONGOING
ALL ONGOING
CONSTRUCTION
2 ONGOING
SORSOGON

P 1.165 B CONSTRUCTION
P 113.696 M
CONSTRUCTION
P 116.753 M

LINK TO DASHBOARD
 2016 KALSADA Program Status
Region V
(as of April , 2018)

Overall

Region V

7.8% 5.3% 3.3%

 2017 CMGP Program Status | Region V
(as of April , 2018)

Overall

Region V

9.1% 6.2% 5.1%

 2018 Status of Requirements
CALABARZON
(as of March 23, 2018)

Document for Fund Release

Requirements
 2018 Status of Requirements
REGION V
(as of April 16, 2018)

Detailed Engineering Designs

Doc Requirements and Status Albay

Fund release status

 Governance
Reform
Good Governance, Good Roads.
 The Governance
Reform Areas

Local Road
Management 1 2 3 4
Involves planning, prioritizing,
and sustainably managing the Local Road Local Road Local Road Local
local road network in Information Network Construction Road Asset
consideration of the Management Development and Management
envisioned socio-economic Planning Management
development of the LGU and
is constituted by the following
areas:

Public Financial
Management 5 6 7
A system of rules,
Budgeting,
procedures, and practices
Internal Audit Revenue Procurement
for the government to
manage public finances. Generation &
This is constituted by the Expenditure
following areas: Management
 CMGP Governance Reforms –
Interventions Conducted for 2016 and 2017

Topics
1. Bridge Design with Computer Application
2. Engineering & Road Survey & Design
using Autocad Civil 3D (2 parts) Workshops /
3. Local Road Maintenance Management
Trainings
4. Road Safety Audit
5. Constructors Performance Evaluation
System (CPES) (2 parts)
6. Contract Management and Construction
65
Supervision
7. Updating of PRNDP to LRNDP Topics
8. Improvement of Revenue Generation
Strategies
9. Internal Audit (2 parts)
10
10. Consultative Workshop with Provincial
Engineers
 Proposed FY 2019 Budget &
Allocation Criteria

Proposed Allocation Criteria

Needs indicators
(50%)
1. Equal Share: 20%
2. Percentage Share based on Land Area: 10%

P 28.304 B 3. Percentage Share of Unpaved Core Roads: 20%

Performance indicators
1,795 km. (50%)
4. Province’s Absorptive Capacity in procurement
and project implementation: 30%
23% of Remaining Core 5. Performance on the achievement of 2017
Roads for upgrading,
rehabilitation and improvement Governance Reforms: 10%
6. Performance on compliance with FY 2018 fund
release requirements: 10%
 Accomplishment of
2017 Governance Reform Targets

REFORM TARGET No. of Provinces that have

complied
1. Updated inventory of all provincial roads uploaded to
Roads and Bridges Information System (RBIS) 18
(45 provinces have validated their road
inventories)
2. Geo-tagging of all CMGP projects implemented using
Routeshoot application and submitted to DILG and/or 22
uploaded to OpenRoads Portal
3. Updated PRNDP into LRNDP covering FY 2018-2022 is
adopted through a Sangguniang Panlalawigan Resolution 60
4. Evaluation of Constructor’s performance conducted for at
least three (3) CMGP or other locally-funded projects, and 9
results submitted to the Construction Industry Authority of the (15 have evaluated at least 3 locally- funded
projects)
Philippines (CIAP)
5. At least 50% of the total length of Fair-to-Good roads are
provided with budget for maintenance and maintenance 51
works are implemented
 Accomplishment of
2017 Governance Reform Targets

REFORM TARGET No. of Provinces that

have complied
6. At least 50% of the total number of road projects funded under
the 20% Development Fund for 2017 have detailed engineering 58
designs prepared in accordance with standards
7. At least 50% of the total road network are booked as road
assets in accordance with COA Circular No. C2015-008 50
8. Report on the Baseline Assessment of Internal Control
Systems (BAICS), prepared at least for the Provincial 45
Engineering Office
9. PFM Improvement Plan for FY 2017 is adopted and
implemented. 61
10. LRM Improvement Plan for FY 2017 is adopted and
implemented 48
11. APCPI Action Plan for FY 2017 is adopted and implemented
56
Accomplishment of
2017 Governance Reform Targets
MIMAROPA
Accomplishment of
2017 Governance Reform Targets
MIMAROPA
Accomplishment of
2017 Governance Reform Targets
REGION V
Accomplishment of
2017 Governance Reform Targets
REGION V
Thank you.