updates on) naturalresourcemanagement...

Department of Agriculture MINDANAO RURAL DEVELOPMENT PROGRAM

Program Support Office



as of March 15, 2013

Updates on

Natural Resource Management as of March 15, 2013

Updates on

Natural Resource Management









HIGHLIGHTS of

Financial Status as of March 15, 2013


NATURAL RESOURCES MANAGEMENT Financial Status

YEAR 1 as of March 15, 2013

Covered LGU Project Cost (80% LP) Fund Released Liquidation Liquidation

Rate % Unliquidated (A) (B) (C) ( C/B)

RT Lim, Zambo. Sibugay 5,599,896.40 5,599,896.40 5,444,681.29 97.23% 155,215.11

Linamon, Lanao del Norte 5,600,000.00 5,600,000.00 5,455,356.57 97.42% 144,643.43 Don Marcelino, Davao Sur 5,543,999.96 5,313,810.08 5,242,837.05 98.66% 70,973.03 Kalamansig, Sultan Kudarat 5,600,000.00 5,600,000.00 5,549,637.24 99.10% 50,362.76 Nasipit, Agusan del Norte 5,600,000.00 5,600,000.00 5,590,852.06 99.84% 9,147.94 Datu Odin Sinsuat, Maguindanao 5,600,000.00 5,600,000.00 4,923,456.98 87.92% 676,543.02

T O T A L 33,543,896.36 33,313,706.48 32,206,821.19 96.68% 1,106,885.29





NATURAL RESOURCES MANAGEMENT

Financial Status


Covered LGU Project Cost (80%

LP) Fund Released Liquidation Liquidation Rate % Unreleased

Funds (A) (B) (C) ( C/B)

Tungawan, Zambo Sibugay 5,600,000.00 5,600,000.00 5,393,008.56 96.30% 0.00

Sugbongcogon, Misamis Or. 5,600,000.00 5,599,999.77 3,391,274.04 60.56% 0.23

San Isidro, Davao Oriental 5,599,999.20 5,599,999.20 5,040,574.15 90.01% 0.00

Malapatan, Sarangani 5,600,000.00 3,969,540.00 3,265,384.30 82.26% 1,630,460.00

Gigaquit, Surigao Norte 5,600,000.00 5,173,320.00 2,767,200.32 53.49% 426,680.00

Kapatagan, Lanao del Sur 5,600,000.00 5,600,000.00 4,865,418.13 86.88% 0.00

T O T A L 33,599,999.20 31,542,858.97 24,722,859.50 78.38% 2,057,140.23







Covered LGU Project Cost (80% LP) Fund Released Liquidation Liquidation Rate % Unreleased

Funds (A) (B) (C) ( C/B)

Alicia, Zambo. Sibugay, Region 9 5,600,000.00 1,550,381.93 630,179.20 40.65% 4,049,618.07 Dimataling, Zambo. Sur, Region 9 5,600,000.00 3,243,320.00 400,000.00 12.33% 2,356,680.00 Plaridel, Misamis Occ. Region 10 5,600,000.00 4,307,200.00 2,006,570.77 46.59% 1,292,800.00 Magsaysay, Misamis Or. Region 10 5,600,000.00 3,970,457.80 2,720,780.85 68.53% 1,629,542.20 Gov. Generoso, Davao Or. Region 11 5,600,000.00 3,590,224.25 3,569,422.00 99.42% 2,009,775.75 Malalag, Davao del Sur, Region 11 5,600,000.00 3,500,000.00 916,640.00 26.19% 2,100,000.00 Kiamba, Sarangani Prov. Region 12 5,600,000.00 3,000,000.00 2,721,016.00 90.70% 2,600,000.00 Maitum, Sarangani Prov. Region 12 5,600,000.00 3,500,000.00 2,361,592.60 67.47% 2,100,000.00 Tago, Surigao del Sur, Region 13 5,600,000.00 5,000,000.00 1,814,211.00 36.28% 600,000.00 Cagwait, Surigao Sur, Region 13 5,600,000.00 2,500,000.00 2,309,246.16 92.37% 3,100,000.00 Panglima Sugala, Tawi-tawi, ARMM 5,600,000.00 1,762,039.20 1,132,105.00 64.25% 3,837,960.80 South Ubian, Tawi-tawi, ARMM 5,600,000.00 4,000,000.00 1,464,280.00 36.61% 1,600,000.00

T O T A L 67,200,000.00 39,923,623.18 22,046,043.58 55.22% 27,276,376.82

For Release : P7,709,775.75 Governor Generoso – P2,009,775.75 Cagwait – P3,100,000.00 Kiamba – P2,600,000.00





NRM Year 1, 2 and 3 Financial Status as of March 15, 2013

Loan Proceeds (80%)

Year PROJECT COST FUND RELEASED LIQUIDATION LIQUIDATION RATE UNRELEASED

FUND 1, 2 and 3 ( A ) ( B ) ( C ) ( C / B )

YEAR 1 33,543,896.36 33,313,706.48 32,206,821.19 96.68% 230,189.88 YEAR 2 33,599,999.20 31,542,858.97 24,722,859.50 78.38% 2,057,140.23 YEAR 3 67,200,000.00 39,923,623.18 22,046,043.58 55.22% 27,276,376.82

T O T A L 134,343,895.56 104,780,188.63 78,975,724.27 75.37% 29,563,706.93

For Release : P7,709,775.75





NATURAL RESOURCES MANAGEMENT -‐ On the Ground Investment GEF Sites Grant 90%


Covered LGU PROJECT COST FUND RELEASED LIQUIDATION LIQUIDATION

RATE UNRELEASED FUNDS ( A ) ( B ) ( C ) ( C / B )

Sibutad, Zamboanga Norte 6,300,000.00 3,300,000.00 1,967,109.89 59.61% 3,000,000.00

Margosatubig, Zamboanga Sur 6,300,000.00 2,500,000.00 805,576.40 32.22% 3,800,000.00

Vicenzo Sagun, Zamboang Sur 6,300,000.00 4,000,000.00 946,120.50 23.65% 2,300,000.00 Rizal, Zamboanga Norte 6,299,919.00 2,800,000.00 2,536,022.58 90.57% 3,499,919.00 Talusan, Zamboanga Sibugay 6,300,000.00 3,106,304.00 2,366,900.10 76.20% 3,193,696.00

Olutangga, Zamboanga Sibugay 6,300,000.00 3,366,180.00 727,290.90 21.61% 2,933,820.00

Mabuhay, Zamboanga Sibugay 6,300,000.00 3,309,000.00 2,427,808.50 73.37% 2,991,000.00

San Agustin, Surigao Sur 6,300,000.00 5,000,000.00 4,423,137.51 88.46% 1,300,000.00 Marihatag, Surigao Sur 6,299,981.10 5,670,000.00 4,242,039.01 74.82% 629,981.10 Datu Blah Sinsuat, Maguindanao 6,300,000.00 4,500,000.00 2,158,795.55 47.97% 1,800,000.00

Lamitan, Basilan 6,300,000.00 2,240,200.00 487,950.00 21.78% 4,059,800.00

TOTAL 69,299,900.10 39,791,684.00 23,088,750.94 58.02% 29,508,216.10

For Release : Rizal – P2,500,000.00






S I G A as of March 15, 2013

Covered LGU Grant (80% LP) Fund Released Liquidation Liquidation Rate % Unreleased Funds (A) (B) (C) ( C/B)

Sibutad 2,000,000.00 1,000,000.00 0.00% 1,000,000.00 Margosatubig 2,000,000.00 1,000,000.00 0.00% 1,000,000.00 Vicenzo Sagun 2,000,000.00 2,000,000.00 997,150.00 49.86% 0.00 Rizal 2,000,000.00 1,000,000.00 0.00% 1,000,000.00 Talusan 2,000,000.00 1,000,000.00 857,200.00 85.72% 1,000,000.00 Olutangga 2,000,000.00 1,000,000.00 920,000.00 92.00% 1,000,000.00 Mabuhay 2,000,000.00 1,000,000.00 961,600.00 96.16% 1,000,000.00 San Agustin 2,000,000.00 1,000,000.00 938,334.80 93.83% 1,000,000.00 Marihatag 2,000,000.00 2,000,000.00 1,000,000.00 50.00% 0.00 Datu Blah Sinsuat 2,000,000.00 1,000,000.00 778,932.00 77.89% 1,000,000.00 Lamitan 2,000,000.00 1,000,000.00 0.00% 1,000,000.00

T O T A L 22,000,000.00 13,000,000.00 6,453,216.80 49.64% 9,000,000.00

For Release : Datu Blah Sinsuat – 1,000,0000.00 San Agustin – P1,000,000.00

HIGHLIGHTS of

Physical Status as of March 15, 2013


Accomplishment on Year 1 Sites NRM Year 1 as of March 15, 2013

Covered LGU No. of SPs

Subproject Target Area Accomp. Value of Cost Accomp.

(P) Has Kms. (%) (P)

RT Lim, Zambo. Sibugay 4 6,999,870.50 387 100 6,546,336.90

Linamon, Lanao del Norte 3 7,000,000.00 23 100 6,195,618.10

Don Marcelino, Davao Sur 2 6,929,999.95 274.62 100 5,242837.05 * based on Liquidation

Kalamansig, Sultan Kudarat 4 7,000,000.00 90 30 100 6,935,218.37

Nasipit, Agusan del Norte 5 7,000,000.00 191 100 6,877,022.25

Datu Odin Sinsuat, Maguindanao 6 7,000,000.00 169 100 6,323,456.72

T O T A L 24 41,929,870.45 1,134.62 30 100 37,117,244.24

Accomplishment on Year 1 Sites REGION IX



Subproject Cost

(P)

Target Area Physical Accomp.

(%)

Value of Accomp.

(P)

Weighted Accomp.

(%) Has. Kms

RT Lim, Zambo. Sibugay

Riverbank 1 203,600.00 5.00 100.00% 165,000.00 81.04 Agro forestry 1 3,451,895.50 100.00 100.00% 3,195,150.40 92.56

UPLAND 2 3,655,495.50 105.00 0.00 100.00% 3,360,150.40 91.92 Mangrove 1 2,344,375.00 150.00 100.00% 2,192,375.00 93.52

Fish Sanctuary 1 1,000,000.00 132.00 100.00% 993,811.50 99.38 COASTAL 2 3,344,375.00 282.00 0.00 100.00% 3,186,186.50 95.27

TOTAL 4 6,999,870.50 387.00 100% 6,546,336.90 93.52

Accomplishment on year 1 Sites REGION X


Covered LGU No. of SPs Subproject

Cost (P)


(%)

Value of Accomp.

(P)

Weighted Accomp.

(%) Has. Kms

Linamon, Lanao del Norte

Larapan Riverbank 1 1,300,000.00 5.00 100% 762,970.96 80.47 Agro forestry 1 2,365,000.00 12.00 100% 1,672,083.86 80.69

UPLAND 2 3,665,000.00 17.00 100 % 2,435,054.82 80.61 Coral Reef 1 3,335,000.00 6.00 100.00% 3,241,163.36 97.19

COASTAL 1 3,335,000.00 6.00 100.00 % 3,241,163.36 97.19

TOTAL 3 7,000,000.00 23.00 100 % 6,195,618.10 88.51

Accomplishment on Year 1 Sites REGION XI



Subproject Cost

(P)


(%)

Value of Accomp.

(P)

Weighted Accomp.

(%) Has. Kms Don Marcelino, Davao del Sur

Watershed Area 1 4,241,401.87 100.00 100.00% 2,782,525.00 65.60

UPLAND 4,241,401.87 100.00 100.00% 2,782,525.00 65.60 Fish Sanctuary 1 2,688,598.08 174.62 100.00% 1,457,066.90 54.19

COASTAL 2,688,598.08 174.62 100.00% 1,457,066.90 54.19

TOTAL 2 6,929,999.95 274.62 100.00% 4,239,591.90 61.18

Accomplishment on Year 1 Sites REGION XII



Subproject Cost

(P)

Target Area Accomp. (%)

Value of Accomp.

(P)

Weighted Accomp.

(%)

Geo-tagging Status Has. Kms

Kalamansig, Sultan Kudarat

Riverbank 1 3,315,386.50 30.00 100.00% 3,315,386.50 100.00

Agroforestry 1 1,348,082.50 50.00 100.00% 1,348,082.50 100.00

UPLAND 2 4,663,469.00 50.00 30.00 100.00% 4,663,469.00 100.00

Marine Sanctuary 1 262,000.00 20.00 100.00% 210,218.37 85.15

Mangrove 2,074,531.00 20.00 100.00% 2,061,531.00 99.37

COASTAL 2 2,336,531.00 40.00 100.00% 2,271,749.37 97.23

TOTAL 4 7,000,000.00 90.00 30.00 100.00% 6,935,218.37 99.07

Accomplishment on Year 1 Sites REGION XIII



Subproject Cost

(P)


(%)

Value of Accomp.

(P)

Weighted Accomp.

(%)

Geo-tagging Status Has. Kms

Nasipit, Agusan del Norte Riverbank 1 738,057.00 17.00 100.00% 730,685.00 99.00

Agroforestry 1 2,857,379.25 100.00 100.00% 2,838,083.50 99.32 UPLAND 2 3,595,436.25 117.00 100.00% 3,568,768.50 99.26

Fish Reserve 1 1,900,089.75 41.00 100.00% 1,835,446.75 97.10 Marine Sanctuary 1 771,951.00 30.00 100.00% 735,334.00 95.26

Mangrove 1 732,523.00 3.00 100.00% 728,023.00 99.39 COASTAL 3 3,404,563.75 74.00 100.00% 3,308,253.75 97.17

TOTAL 5 7,000,000.00 191.00 100.00% 6,815,549.25 98.24

Accomplishment on Year 1 Sites A R M M



Subproject Cost

(P)


(%)

Value of Accomp.

(P)

Weighted Accomp.

(%) Has. Kms

Datu Odin Sinsuat, Maguindanao Agroforestry 1 1,919,820.00 54.00 100.00% 1,756,469.80 91.49

SALT 1 339,000.00 5.00 100.00% 256,309.50 75.61 Forest Plantation 1 3,092,617.50 72.00 100.00% 2,887,906.42 93.38

Riverbank 1 278,500.00 8.00 100.00% 190,300.00 68.33 UPLAND 4 5,629,937.50 139.00 100.00% 5,090,985.72 90.43 Mangrove 1 642,387.50 15.00 100.00% 538,919.00 83.89

Fish Sanctuary 1 727,675.00 15.00 100.00% 693,552.00 95.31

COASTAL 2 1,370,062.50 30.00 100.00% 1,232,471.00 89.96 TOTAL 6 7,000,000.00 169.00 100.00% 6,323,456.72 90.34

Accomplishment on Year 2 Sites 74.45 %

6 SP - 100% Completed 18 SPs - on-going

A Total of 24 Subprojects


Accomplishment on Year 2 Sites Region IX

NATURAL RESOURCES MANAGEMENT

Physical Status

Year 2 as of March 15, 2013


Subproject Cost (P)

Target Area Relative Weight

Accomp. (%)

Value of Accomp. (P) Has. Kms

Tungawan, Zambo Sibugay Riverbank 1 470,000.00 21.00 6.71 89.32 419,800.00

Agro forestry 1 3,580,000.00 100.00 51.14 100 3,635,326.90

UPLAND 2 4,050,000.00 100.00 21.00 57.86 100.13 4,055,126.90

Mangrove 1 2,000,000.00 100.00 28.57 100 1,999,269.40

Marine Sanctuary 1 950,000.00 64.00 13.57 82.52 783,983.00

COASTAL 2 2,950,000.00 164.00 0.00 42.14 94.35 2,783,252.40

TOTAL 4 7,000,000.00 264.00 21.00 100.00 97.69 6,838,379.30

Accomplishment on Year 2 Sites Region X

Physical Status YEAR 2 as of March 15, 2013


Subproject Cost (P)

Target Area Relative Weight Accomp. (%) Value of

Accomp. (P) Has. Kms

Sugbongcogon, Misamis Oriental

Rehab of Silad Riverbank 1 1,226,685.00 28.00 17.52 4.61 56,523.50

Agro forestry 1 2,383,006.00 100.00 34.04 79.81 1,901,931.00 UPLAND 2 3,609,691.00 128.00 51.57 54.26 1,958,454.50

Rehab of Fish Sanctuary 1 2,516,109.00 5.50 35.94 40.82 1,027,102.33

Mangrove Rehabilitation 1 874,200.00 6.00 12.49 31.23 273,000.00

COASTAL 2 3,390,309.00 11.50 48.43 38.35 1,300,102.33 TOTAL 4 7,000,000.00 139.50 100.00 46.55 3,258,556.83

Accomplishment on Year 2 Sites Region XI



Subproject Cost (P)


Accomp. (%)


San Isidro, Davao Oriental Agro Forestry 1 4,818,533.00 136.00 68.84 91.04 4,386,804.19

River Bank 1 14.40 UPLAND 2 4,818,533.00 136.00 14.40 68.84 91.04% 4,386,804.19

Fish Sanctuary Reserved 1 1,448,133.00 5.00 20.69 81.80 1,184,502.88

Mangrove Rehab 1 733,333.00 7.50 10.48 100.00% 729,410.60 COASTAL 2 2,181,466.00 12.50 31.16 87.74% 1,913,913.48

TOTAL 4 6,999,999.00 148.50 14.40 100.00 90.01 6,300,717.67

Accomplishment on Year 2 Sites Region XII



Subproject Cost (P)


Accomp. (%)


Malapatan, Sarangani Province

Riverbank 1 2,000,000.00 26.00 28.57 51.63 1,032,545.00

Agroforestry 1 3,700,000.00 150.00 52.86 55.74 2,062,389.47 UPLAND 2 5,700,000.00 150.00 26.00 81.43 54.30 3,094,934.47

Mangrove 1 1,300,000.00 10.00 18.57 88.51 1,150,597.45 COASTAL 1 1,300,000.00 10.00 18.57 88.51 1,150,597.45

TOTAL 3 7,000,000.00 160.00 26.00 100.00 60.65 4,245,531.92



Subproject Cost (P)


Accomp. (%)


Gigaquit, Surigao Norte Riverbank 1 1,780,831.00 18.00 25.44 0.00% 0.00

Agroforestry 1 1,377,772.00 150.00 19.68 48.72% 671,265.00 UPLAND 2 3,158,603.00 150.00 18.00 45.12 24.36% 671,265.00

Fish Sanctuary (Cagban) 1 1,236,000.00 45.00 17.66 100.00% 1,230,000.00

Expansion of Fish Sanctuary (Borason Reef) 1 1,311,093.00 18.73 41.23% 540,544.80 Mangrove 1 1,294,304.00 40.00 18.49 100.00% 1,091,985.00 COASTAL 3 3,841,397.00 85.00 54.88 100.00% 2,862,529.80

TOTAL 4 7,000,000.00 235.00 18.00 100.00 62.18% 3,533,794.80

Accomplishment on Year 2 Sites Region XIII




Subproject Cost (P)


Accomp. (%)


Kapatagan, Lanao del Norte Agroforestry 1 4,231,288.00 150.00 60.45 86.39 3,655,200.00

Central Nursery Stablishment 1 654,162.00 0.2 9.35 90.83 594,162.00 Riverbank 1 835,900.00 25.00 11.94 82.51 689,666.66 UPLAND 3 5,721,350.00 175.2 81.73 86.33 4,939,028.66 Mangrove 1 599,500.00 30.00 8.56 1.00 593,000.00

Fish Sanctuary 1 679,150.00 20.00 9.70 11.76% 136,850.00 COASTAL 2 1,278,650.00 50.00 18.27 57.08 729,850.00

TOTAL 5 7,000,000.00 225.20 100.00 80.98 5,668,878.66





Accomplishment on Year 2 Sites YEAR 2

PHYSICAL STATUS (Based on Actual Liquida<on) YEAR 2 as of March 15, 2013


Subproject Cost (P)

Area Target Relative Weight Accomp. (%) Value of

Accomp. (P) Has. Kms

Tungawan 4 7,000,000.00 264.00 21.00 16.67 97.69 6,838,379.30 * Sugbongcogon 4 7,000,000.00 139.50 16.67 50.79 3,555,562.00

San Isidro 4 6,999,999.00 148.50 14.40 16.67 90.01 6,300,717.67 * Malapatan 3 7,000,000.00 160.00 26.00 16.67 60.65 4,339,355.17 * Gigaquit 4 7,000,000.00 235.00 18.00 16.67 59.32 4,152,177.68

Kapatagan 5 7,000,000.00 225.20 16.67 86.88 6,081,522.67

TOTAL YEAR 2 24 41,999,999.00 1,172.20 79.40 100.00 74.45 31,267,714.49

* Based on SWA Report

Accomplishment on Year 3 Sites 42.96 %

3 SP - 100% Completed 39 SPs - on-going

A Total of 42 Subprojects


Physical Status Year 3 as of March 15, 2013 ( Based on SWA Report)

Regions Covered LGU No. of SPs

Subproject Cost (P)

Area Target Relative Weight

Accomp. (%)


9 Dimataling, Zamboanga Sur 4 7,000,000.00 225 0 8.33 79.53 5,567,350.00

Alicia, Zamboanga del Sur 4 7,000,000.00 152 0 8.33 36.19 2,533,236.00

10 Plaridel, Misamis Occ. 3 7,000,000.00 238.5 0 8.33 28.06 1,964,115.32

Magsaysay, Misamis Or. 4 7,000,000.00 151 27 8.33 53.56 3,748,990.25

11 Gov. Generoso, Davao Or. 4 7,000,000.00 168 0 8.33 55.18 3,862,440.50 Malalag, Davao del Sur 4 7,000,000.00 193 0 8.33 51.36 3,594,866.00

12 Kiamba, Sarangani Prov. 3 7,000,000.00 173 19 8.33 48.19 3,373,451.00

Maitum, Sarangani Prov. 2 7,000,000.00 130 0 8.33 18.05 1,263,191.00

13 Tago, Surigao del Sur 3 7,000,000.00 135 0 8.33 22.17 1,551,765.50

Cagwait, Surigao del Sur 4 7,000,000.00 207 0 8.33 57.28 4,009,685.30

ARMM South Ubian, Tawi-tawi 3 7,000,000.00 163 0 8.33 37.91 2,653,560.00

Panglima Sugala, Tawi-tawi 4 7,000,000.00 194.8 0 8.33 28.05 1,963,571.00

T O T A L TOTAL 42 84,000,000.00 2,130.30 46.00 99.96 42.96 36,086,221.87


Physical Status Year 3 as of March 15, 2013


Subproject Cost (P)

Area Target RelaYve Weight

Accomp. (%)


Dimataling, Zamboanga del Sur

Agroforestry 1 1,983,440.00 40.00 28.33 98.42 1,952,040.00

Riverbank 1 1,102,750.00 35.00 15.75 100.00 1,102,750.00 UPLAND 2 3,086,190.00 75.00 0.00 44.09 98.98 3,054,790.00

Fish Sanctuary 1 1,401,250.00 50.00 20.02 0.00

Mangrove 1 2,512,560.00 100.00 35.89 100.00 2,512,560.00

COASTAL 2 3,913,810.00 150.00 0.00 55.91 64.20 2,512,560.00

TOTAL 4 7,000,000.00 225.00 0.00 100.00 79.53 5,567,350.00



Covered LGU No. of SPs Subproject Cost (P)


Accomp. (%)


Alicia, Zamboanga del Sur

Agroforestry 1 3,566,000.00 70.00 50.94 29.44 1,050,000.00 Riverbank 1 849,960.00 22.00 12.14 6.91 58,700.00 UPLAND 2 4,415,960.00 92.00 0.00 63.09 25.11 1,108,700.00

Marine Sanctuary 1 2,199,040.00 30.00 31.41 56.57 1,243,889.00 Mangrove 1 385,000.00 30.00 5.50 46.92 180,647.00 COASTAL 2 2,584,040.00 60.00 0.00 36.91 55.13 1,424,536.00

TOTAL 4 7,000,000.00 152.00 0.00 100.00 36.19 2,533,236.00


Physical Status



Subproject Cost (P)


Accomp. (%)


Plaridel, Misamis Occidental

Agroforestry 1 2,870,199.00 100.50 41.00 6.94 199,212.62 Riverbank 1 2,471,684.00 78.00 35.31 33.14 819,035.50 UPLAND 2 5,341,883.00 178.50 0.00 76.31 19.06 1,018,248.12

Marine Sanctuary 1 1,658,117.00 60.00 23.69 57.04 945,867.20

COASTAL 1 1,658,117.00 60.00 0.00 23.69 57.04 945,867.20 TOTAL 3 7,000,000.00 238.50 0.00 100.00 28.06 1,964,115.32


Physical Status



Subproject Cost (P)


Accomp. (%)


Magsaysay, Misamis Oriental Agroforestry 1 3,628,617.60 130.00 51.84 49.91 1,811,147.39 Riverbank 1 2,090,290.45 27.00 29.86 60.51 1,264,868.89 UPLAND 2 5,718,908.05 130.00 27.00 81.70 53.79 3,076,016.28

Marine Sanctuary 1 970,161.50 18.00 13.86 56.46 547,770.59 Mangrove 1 310,930.45 3.00 4.44 40.27 125,203.38 COASTAL 2 1,281,091.95 21.00 0.00 18.30 52.53 672,973.97

TOTAL 4 7,000,000.00 151.00 27.00 100.00 53.56 3,748,990.25




Subproject Cost (P)

Physical Target RelaYve Weight

Accomp. (%)


Gov. Generoso, Davao Oriental Agroforestry 1 4,780,244.00 140.00 68.29 52.40 2,504,610.50 Riverbank 1 755,942.00 16.00 27.00 10.80 75.37 569,790.00 UPLAND 2 5,536,186.00 156.00 27.00 79.09 55.53 3,074,400.50

Marine Sanctuary 1 1,205,754.00 6.00 17.23 54.70 659,540.00 Mangrove 1 258,060.00 6.00 3.69 49.79 128,500.00 COASTAL 2 1,463,814.00 12.00 0.00 20.91 53.83 788,040.00

TOTAL 4 7,000,000.00 168.00 27.00 100.00 55.18 3,862,440.50




Subproject Cost (P)


Accomp. (%)


Malalag, Davao del Sur Agroforestry 1 3,720,341.00 110.00 53.15 83.42 3,103,432.00 Riverbank 1 1,347,190.00 30.00 19.25 0.00 0.00 UPLAND 2 5,067,531.00 140.00 0.00 72.39 61.24 3,103,432.00

Marine Sanctuary 1 1,187,357.00 50.00 16.96 41.39 491,434.00 Mangrove 1 745,112.00 3.00 10.64 0.00 0.00 COASTAL 2 1,932,469.00 53.00 0.00 27.61 25.43 491,434.00

TOTAL 4 7,000,000.00 193.00 0.00 100.00 51.36 3,594,866.00


Physical Status



Subproject Cost (P)


Accomp. (%)


Kiamba, Sarangani Province

Agroforestry 1 4,166,829.10 120.00 59.53 63.39 2,641,287.00 Riverbank 1 1,503,760.90 19.00 21.48 0.00 0.00 UPLAND 2 5,670,590.00 120.00 19.00 81.01 46.58 2,641,287.00

Marine Protected 1 1,329,410.00 53.00 18.99 55.07 732,164.00 COASTAL 1 1,329,410.00 53.00 0.00 18.99 55.07 732,164.00

TOTAL 3 7,000,000.00 173.00 19.00 100.00 48.19 3,373,451.00


Physical Status



Subproject Cost (P)


Accomp. (%)


Maitum, Sarangani Province

Agroforestry 1 5,338,715.70 100.00 76.27 14.19 757,592.00 Riverbank 1 1,661,284.30 30.00 23.73 30.43 505,599.00 UPLAND 2 7,000,000.00 130.00 0.00 100.00 18.05 1,263,191.00

COASTAL

TOTAL 2 7,000,000.00 130.00 0.00 100.00 18.05 1,263,191.00




Subproject Cost (P)

Target Area RelaYve Weight

Accomp. (%)


Tago, Surigao del Sur Agroforestry 1 3,281,373.00 70.00 46.88 30.16 989,682.00 Riverbank 1 855,685.00 20.00 12.22 0.00 0.00 UPLAND 2 4,137,058.00 90.00 0.00 59.10 0.00 0.00

Mangrove Rehab 1 2,862,942.00 45.00 40.90 19.63 562,083.00

COASTAL 1 2,862,942.00 45.00 0.00 40.90 0.00 0.00 TOTAL 3 7,000,000.00 135.00 0.00 100.00 22.17 1,551,765.00




Subproject Cost (P)


Accomp. (%)


Cagwait, Surigao del Sur Agroforestry 1 2,287,865.00 115.00 32.68 75.98 1,738,319.10 Riverbank 1 359,037.00 2.00 5.13 44.30 159,053.40 UPLAND 2 2,646,902.00 117.00 0.00 37.81 71.68 1,897,372.50

Fish Sanctuary 1 1,403,941.00 30.00 20.06 61.18 858,931.10 Mangrove 1 2,949,157.00 60.00 42.13 42.50 1,253,381.70 COASTAL 2 4,353,098.00 90.00 0.00 62.19 48.52 2,112,312.80

TOTAL 4 7,000,000.00 207.00 0.00 100.00 57.28 4,009,685.30


Physical Status



Subproject Cost (P)


Accomp. (%)


South Ubian, Tawi-tawi Agroforestry 1 1,650,000.00 33.00 23.57 0.00 0.00

UPLAND 1 1,650,000.00 33.00 0.00 23.57 0.00 0.00 Fish Sanctuary 1 4,725,000.00 105.00 67.50 56.16 2,653,560.00

Mangrove Rehab 1 625,000.00 25.00 8.93 0.00 0.00 COASTAL 2 5,350,000.00 130.00 0.00 76.43 49.60 2,653,560.00

TOTAL 3 7,000,000.00 163.00 0.00 100.00 37.91 2,653,560.00


Physical Status



Subproject Cost (P)


Accomp. (%)


Panglima Sugala, Tawi-tawi Agroforestry 1 3,000,000.00 60.00 42.86 19.69 590,550.00 Riverbank 1 875,000.00 15.00 12.50 37.50 328,125.00 UPLAND 2 3,875,000.00 75.00 0.00 55.36 23.71 918,675.00

Fish Sanctuary 1 1,900,000.00 70.80 27.14 25.71 488,400.00 Mangrove 1 1,225,000.00 49.00 17.50 45.43 556,496.00 COASTAL 2 3,125,000.00 119.80 0.00 44.64 33.44 1,044,896.00

TOTAL 4 7,000,000.00 194.80 0.00 100.00 28.05 1,963,571.00

Accomplishment on G E F Sites is 37.92 % ( Based on SWA Report )

GEF Sites as of March 15, 2013


Subproject Cost (P)

Area Target Accomp. (%)


Rizal, Zamboanga Norte 4 7,000,000.00 240.00 20.00 40.86 2,860,510.04 Sibutad, Zamboanga Norte 4 7,000,000.00 184.32 12.50 37.69 2,638,185.85

Margosatubig, Zamboanga Sur 3 7,000,000.00 205.50 31.31 2,191,734.90 Vincenso Sagun, Zamboanga Sur 5 7,000,000.00 200.00 10.00 28.77 2,014,025.00

Mabuhay, Zamboanga Sibugay 3 7,000,000.00 192.00 0.00 37.44 2,621,050.00 Talusan, Zamboanga Sibugay 3 7,000,000.00 199.50 0.00 38.17 2,671,849.00

Ulotanga, Zamboanga Sibugay 3 7,000,000.00 157.00 0.00 12.34 864,000.00 Marihatag, Surigao del Sur 3 7,000,001.00 230.30 0.00 70.84 4,958,457.00

San Agustin, Surigao del Sur 4 6,999,999.20 102.00 24.80 75.22 5,265,156.70 Lamitan, Basilan 3 7,000,000.00 210.00 0.00 7.33 512,950.00

Datu Blah Sinsuat, Maguindanao 4 7,000,000.00 200.00 16.00 37.18 2,602,780.55 TOTAL 39 77,000,000.20 2,120.62 83.30 37.92 29,200,699.04

Accomplishment on GEF Sites Region IX

Physical Status GEF Sites as of March 15, 2013


Subproject Cost (P)


Accomp. (%)


Rizal, Zamboanga del Norte Agroforestry 1 3,691,765.00 100.00 52.74 30.95 1,142,471.78 Riverbank 1 588,650.00 20.00 8.41 0.00 UPLAND 2 4,280,415.00 100.0 20.00 61.15 26.69 1,142,471.78

Fish Sanctuary 1 2,209,435.00 115.00 31.56 77.76 1,718,038.26 Mangrove Rehab 1 510,150.00 25.00 7.29 0.00

COASTAL 2 2,719,585.00 140.00 38.85 63.17 1,718,038.26 TOTAL 4 7,000,000.00 240.00 20.00 100.00 40.86 2,860,510.04




Subproject Cost (P)


Accomp. (%)


Sibutad, Zamboanga del Norte Agroforestry 1 2,850,000.00 87.00 40.71 0.00 Riverbank 1 500,000.00 12.50 7.14 19.09 95,430.00 UPLAND 2 3,350,000.00 87.0 12.50 47.86 2.85 95,430.00

Fish Sanctuary 1 2,800,000.00 20.00 40.00 71.58 2,004,123.85 Mangrove Rehab 1 850,000.00 77.32 12.14 63.37 538,632.00

COASTAL 2 3,650,000.00 97.32 52.14 69.66 2,542,755.85 TOTAL 4 7,000,000.00 184.32 12.50 100.00 37.69 2,638,185.85




Subproject Cost (P)


Accomp. (%)


Margosatubig, Zamboanga del Sur, Region 9 Agroforestry 1 1,423,399.00 28.00 20.33 41.58 591,834.50

UPLAND 1 1,423,399.00 28.0 20.33 41.58 591,834.50

Fish Sanctuary 1 4,086,751.00 170.00 58.38 23.46 958,585.40 Mangrove Rehab 1 1,489,850.00 7.50 21.28 43.05 641,315.00

COASTAL 2 5,576,601.00 177.50 79.67 28.69 1,599,900.40 TOTAL 3 7,000,000.00 205.50 0.00 100.00 31.31 2,191,734.90




Subproject Cost (P)


Accomp. (%)


Vincenso Sagun, Zamboanga del Sur Agroforestry 1 2,979,120.00 100.00 42.56 32.07 955,425.00

Watershed Refo 1 227,850.00 10.00 3.26 63.20 144,000.00 Riverbank 1 360,600.00 10.00 5.15 0.00 UPLAND 3 3,567,570.00 110.0 10.00 50.97 1,099,425.00

Fish Sanctuary 1 3,011,730.00 70.00 43.02 30.37 914,600.00 Mangrove Rehab 1 420,700.00 20.00 6.01 0.00

COASTAL 2 3,432,430.00 90.00 49.03 26.65 914,600.00 TOTAL 5 7,000,000.00 200.00 10.00 100.00 28.77 2,014,025.00




Subproject Cost (P)


Accomp. (%)


Mabuhay, Zamboanga Sibugay Agroforestry 1 3,587,210.00 62.00 51.25 34.57 1,240,000.00

UPLAND 1 3,587,210.00 62.0 51.25 34.57 1,240,000.00 Fish Sanctuary 1 1,897,907.00 30.00 27.11 56.96 1,081,050.00

Mangrove Rehab 1 1,514,883.00 100.00 21.64 19.80 300,000.00 COASTAL 2 3,412,790.00 130.00 48.75 40.47 1,381,050.00

TOTAL 3 7,000,000.00 192.00 0.00 100.00 37.44 2,621,050.00




Subproject Cost (P)


Accomp. (%)


Talusan, Zamboanga Sibugay Agroforestry 1 3,942,197.00 82.00 56.32 0.00 0.00

UPLAND 1 3,942,197.00 82.0 56.32 0.00 0.00 Fish Sanctuary 1 1,570,569.00 42.50 22.44 52.30 821,469.00

Mangrove Rehab 1 1,487,234.00 75.00 21.25 0.00 - COASTAL 2 3,057,803.00 117.50 43.68 26.86 821,469.00

TOTAL 3 7,000,000.00 199.50 0.00 100.00 11.74 821,469.00




Subproject Cost (P)


Accomp. (%)


Olutanga, Zamboanga Sibugay Agroforestry 1 1,700,000.00 32.00 24.29 0.00 0.00

UPLAND 1 1,700,000.00 32.0 24.29 0.00 0.00 Fish Sanctuary 1 3,300,000.00 70.00 47.14 26.18 864,000.00

Mangrove Rehab 1 2,000,000.00 55.00 28.57 0.00 - COASTAL 2 5,300,000.00 125.00 75.71 16.30 864,000.00

TOTAL 3 7,000,000.00 157.00 0.00 100.00 12.34 864,000.00

Accomplishment on GEF Sites Region XIII



Subproject Cost (P)


Accomp. (%)


Marihatag, Surigao del Sur Agroforestry 1 4,529,463.00 200.00 64.71 75.65 3,426,442.00 Riverbank 1 1,163,117.00 20.00 16.62 80.64 937,915.00 UPLAND 2 5,692,580.00 220.0 81.32 76.67 4,364,357.00

Fish Sanctuary 1 1,307,421.00 10.30 18.68 45.44 594,100.00 COASTAL 1 1,307,421.00 10.30 18.68 45.44 594,100.00

TOTAL 3 7,000,001.00 230.30 0.00 100.00 70.84 4,958,457.00

Accomplishment on GEF Sites Region XIII



Subproject Cost (P)


Accomp. (%)


San Agustin, Surigao del Norte Agroforestry 1 2,569,642.20 60.00 36.71 86.71 2,228,084.20 Riverbank 1 1,536,917.00 24.80 21.96 62.20 955,918.00 UPLAND 2 4,106,559.20 60.00 24.80 58.67 77.53 3,184,002.20

Fish Sanctuary 1 1,477,740.00 12.00 21.11 68.75 1,015,947.00 Mangrove Rehab 1 1,415,700.00 30.00 20.22 75.24 1,065,197.50

COASTAL 2 2,893,440.00 42.00 41.33 71.93 2,081,144.50 TOTAL 4 6,999,999.20 102.00 24.80 100.00 75.22 5,265,146.70

Accomplishment on GEF Sites A R M M



Subproject Cost (P)


Accomp. (%)


Lamitan, Basilan Agroforestry 1 2,760,906.76 70.00 39.44 0.00 0.00

UPLAND 1 2,760,906.76 70.0 39.44 0.00 0.00

Fish Sanctuary 1 2,933,175.00 80.00 41.90 17.49 512,950.00 Mangrove Rehab 1 1,305,918.24 60.00 18.66 0.00 -

COASTAL 2 4,239,093.24 140.00 60.56 12.10 512,950.00 TOTAL 3 7,000,000.00 210.00 0.00 100.00 7.33 512,950.00

Accomplishment on GEF Sites A R M M



Subproject Cost (P)


Accomp. (%)


Datu Blah Sinsuat, Maguindanao Agroforestry 1 2,049,000.00 60.00 29.27 56.53 1,158,233.75 Reforestation 1 2,049,000.00 40.00 29.27 45.13 924,687.80

Riverbank 1 524,000.00 16.00 7.49 6.98 36,600.00 UPLAND 3 4,622,000.00 100.00 16.00 66.03 45.86 2,119,521.55

Fish Sanctuary 1 2,378,000.00 100.00 33.97 20.32 483,259.00

COASTAL 1 2,378,000.00 100.00 33.97 20.32 483,259.00 TOTAL 4 7,000,000.00 200.00 16.00 100.00 37.18 2,602,780.55





0

5

10

15

20

25

30

35

Year 1 Year 2 Year 3 Total

0% 1-25 % 26-50% 51-75% 76-91% 92-100%

NRM No. of SPs 0% 1-‐25 % 26-‐50% 51-‐75% 76-‐91% 92-‐100% Year 1 24 0 0 0 0 0 24 Year 2 24 1 2 4 2 9 6 Year 3 42 7 6 13 11 2 3

Total 90 8 8 17 13 11 33

NRM OGIs Subproject Physical Status (as of March 15, 2013)





0

2

4

6

8

10

12

GEF 0% 1-25 % 26-50% 51-75% 76-91% 92-100%

No. of SPs 0 % 1 - 25 % 26 – 50 % 51 – 75 % 76 - 91% 92 – 100 %

39 11 6 9 9 4 0

GEF Site Subproject Physical Status (as of March 15, 2013)





Physical Status (Based on Actual Liquidation)

S I G A as of March 15, 2013


Subproject Cost (P)

Beneficiaries Accomp. (%)

Value of Accomp. (P) Upland Coastal

Sibutad, Zamboanga Norte 0 2,500,000.00 0.00 0.00 0.00 0.00

Margosatubig, Zamboanga Sur 0 2,500,000.00 0.00 0.00 0.00 0.00 Vincenso Sagun, Zamboanga Sur 0 2,500,000.00 0.00 0.00 45.24 1,131,050.00

Rizal, Zamboanga Norte 0 2,500,000.00 0.00 0.00 0.00 0.00 Talusan, Zamboanga Sibugay 0 2,500,000.00 0.00 0.00 42.86 1,071,500.00

Olutanga, Zamboanga Sibugay 0 2,500,000.00 0.00 0.00 46.00 1,150,000.00 Mabuhay, Zamboanga Sibugay 0 2,500,000.00 0.00 0.00 48.08 1,202,000.00 San Agustin, Surigao del Sur 0 2,500,000.00 0.00 0.00 47.02 1,175,518.50 Marihatag, Surigao del Sur 0 2,500,000.00 0.00 0.00 50.00 1,250,000.00

Datu Blah Sinsuat, Maguindanao 0 2,500,000.00 0.00 0.00 34.62 865,480.00 Lamitan, Basilan 0 2,500,000.00 0.00 0.00 0.00 0.00

TOTAL 0 27,500,000.00 0.00 0.00 28.53 7,845,548.50





NRM and GEF Site Geo-‐tagging Status (as of March 15, 2013)

NRM and GEF Site


No. of SPs Area Target Geo tagging Status

Has. Kms Uploaded To finalize for uploading

On process

For Schedule

TOTAL NRM OGI 90 4,437 155 10 13 23 44

TOTAL GEF Sites 39 2,120.62 83.30 3 4 4 28

TOTAL 129 6,558 239 13 17 27 72





PARTNER AGENCIES Status of Operational Funds

as of January 28, 2013

Agency FUND RELEASES as of December 31, 2012 Liquidation

2008 2009 2010 2011 2012 T O T A L Total % DENR IX 250,000.00 400,000.00 400,000.00 400,000.00 1,450,000.00 671,111.52 46.28 DENR X 250,000.00 400,000.00 400,000.00 1,050,000.00 650,010.00 61.91 DENR XII 250,000.00 75,000.00 400,000.00 400,000.00 400,000.00 1,525,000.00 971,675.35 63.72 DENR XII 250,000.00 75,000.00 400,000.00 400,000.00 400,000.00 1,525,000.00 605,294.57 39.69 DENR XIII 250,000.00 75,000.00 400,000.00 400,000.00 400,000.00 1,525,000.00 833,050.41 54.63 DENR ARMM 250,000.00 400,000.00 400,000.00 400,000.00 1,450,000.00 807,454.20 55.69 NCIP IX 83,333.00 250,000.00 333,333.00 88,938.00 26.68 NCIP X 83,333.00 250,000.00 250,000.00 250,000.00 833,333.00 583,580.56 70.03 NCIP XI 83,333.00 250,000.00 250,000.00 583,333.00 193,988.12 33.26 NCIP XII 83,333.00 83,333.00 74,965.00 89.96 NCIP XIII 83,333.00 50,000.00 250,000.00 250,000.00 250,000.00 883,333.00 515,240.33 58.33 OSCC ARMM 83,333.00 250,000.00 333,333.00 0.00 BSWM 500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00 2,821,752.28 56.44 BFAR CO 1,500,000.00 1,500,000.00 1,236,205.82 82.41 BFAR IX 400,000.00 400,000.00 800,000.00 0.00 BFAR X 400,000.00 400,000.00 400,000.00 1,200,000.00 799,378.98 66.61 BFAR XI 400,000.00 200,000.00 400,000.00 1,000,000.00 346,937.25 34.69 BFAR XII 400,000.00 400,000.00 0.00 BFAR XIII 400,000.00 400,000.00 400,000.00 1,200,000.00 794,438.00 66.20 BFAR ARMM 400,000.00 400,000.00 400,000.00 1,200,000.00 385,024.00 32.09

GRAND TOTAL 3,999,998.00 275,000.00 6,900,000.00 6,050,000.00 6,650,000.00 23,874,998.00 12,379,044.39 51.85





Good Day!!





NRM and GEF Subproject Physical Status

Accomp. % Rate

Region IX Region X Region XI Region XII Region XIII ARMM TOTAL

Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost

0% 10 15.3 0 2 2.1 1 1.5 2 2.6 4 6.3 19 27.8

1-‐25 % 4 2.8 2 0.8 0 2 1.3 1 0.6 5 1.7 14 7.1

26-‐50 % 9 8.6 5 4.1 2 0.6 0 6 4.2 4 2.3 26 19.8

51-‐75 % 6 5.8 3 2.8 3 3.7 4 6.5 4 3.9 2 3.8 22 26.5

76-‐91 % 3 2.9 1 1.9 3 8.7 1 1.2 4 8.3 3 4.9 15 27.9

92-‐100 % 9 17.7 3 6.6 3 6.0 4 6.9 7 9.1 7 6.9 33 53.2

TOTAL 41 53.1 14 16.0 13 21.1 12 17.3 24 28.8 25 26.0 129 162.3

Accomp. % Rate

Region IX Region X Region XI Region XII Region XIII ARMM TOTAL

Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost Unit Cost

0% 10 15.3 0 2 2.1 1 1.5 2 2.6 4 6.3 19 27.8

1-‐25 % 4 2.8 2 0.8 0 2 1.3 1 0.6 5 1.7 14 7.1

26-‐50 % 9 8.6 5 4.1 2 0.6 0 6 4.2 4 2.3 26 19.8

51-‐75 % 6 5.8 3 2.8 3 3.7 4 6.5 4 3.9 2 3.8 22 26.5

76-‐91 % 3 2.9 1 1.9 3 8.7 1 1.2 4 8.3 3 4.9 15 27.9

92-‐100 % 9 17.7 3 6.6 3 6.0 4 6.9 7 9.1 7 6.9 33 53.2

TOTAL 41 53.1 14 16.0 13 21.1 12 17.3 24 28.8 25 26.0 129 162.3

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