Status of NRM Measures and Financial Utilization in Various LGUs

Status of NRM Measures
(Plantable Seedlings as of Sept. 30, 2013)

Province/
LGU
Target
Cumm.
Accomp.
% Accomp.
Agroforestry
72,708
44,100
60.65
Mangrove
654,000
180,000
27.52
Sub-total
726,708
224,100
30.84
Agroforestry
99,600
37,263
37.41
ANR
78,000
50,800
65.13
Rattan
216,000
216,800
100.37
Reforestation
333,250
316,497
94.97
Sub-total
726,850
617,360
85.49
Modality
AKLAN
Altavas
Libacao
Remarks

(Plantation Establishment as of Sept. 30, 2013)
Province/
LGU
Expenses
Contract Released
%
as of Sept.
Cost
to LGUs
Accomp
30, 2013
(000)
(000)
(000)
Modality
Target
Cumm.
Accom
Agroforestry
219.00
120.00
54.79
Mangrove
218.00
30.00
13.76
Sub-total
437.00
150.00
34.32
Agroforestry
300.00
63.00
21.00
ANR
130.00
65.00
50.00
Rattan
180.00
180.00
Reforestation 250.00
Sub-total
860.00
120.00
428.00
AKLAN
Altavas
Libacao
1,049.04
(15%)
902.04
(85.99%)
3,724.59
100.00 14,000.00 (26.60%)
48.00
49.77
2,670.00
(71.69%)
6,993.60

Province/
LGU
Modality
Target
Cumm.
%
Accomp. Accomp.
ANTIQUE
Anini-y
Sebaste
Agroforestry
15,043
15,043
100
ANR
37,200
37,200
100
Mangrove
15,000
15,000
100
Rattan
60,000
60,000
100
Sub-total
127,243
127,243
100
Agroforestry
67,540
28,563
42.29
ANR
153,000
137,450
89.84
Rattan
316,800
180,000
56.82
Reforestation
259,935
259,935
100
Sub-total
797,275
605,948
76.00
Remarks
CBFMMP Physical
and
Financial
Accomplishment
RPMU - 6

Province/
LGU
Expenses
Released
Cumm.
%
Contract
as of Sept.
to LGUs
Accomp. Accomp Cost (000)
30, 2013
(000)
(000)
Modality
Target
Agroforestry
49.00
49.00
100
ANR
62.00
62.00
100
Mangrove
5.00
5.00
100
Rattan
50.00
50.00
100
Sub-total
166.00
166.00
100
Agroforestry
220.00
76.00
34.55
ANR
255.00
100.00
39.22
Rattan
264.00
180.00
68.18
195.00
100
Sub-total
551.00
58.99
ANTIQUE
Anini-y
Sebaste
934.00
2,278.40
686.77
(30.15%)
484.00
(70.47%)
14,000.00
5,146.60
(36.76%)
2,686.15
(52.19%)

Province/
LGU
Cumm.
% Accomp.
Accomp.
Modality
Target
Valderrama Agroforestry
31,416
31,416
100.00
ANR
72,000
48,677
67.61
Rattan
90,000
210,000
100.00
Reforestation
390,569
131,266
42.26
Sub-total
583,985
421,359
67.52
ANTIQUE
Remarks

Province/
LGU
Modality
Target
Expenses
Released
Cumm.
%
Contract
as of Sept.
to LGUs
30, 2013
(000)
(000)
ANTIQUE
Valderrama Agroforestry
102.00
30.00
29.41
ANR
120.00
50.00
41.67
Rattan
75.00
175.00
100.00
Reforestation
293.00
60.00
25.75
Sub-total
590.00
315.00
50.00
9,995.20
3,043.79
(30.45%)
1,014.00
(33.31%)

Province/
LGU
Modality
Target
Cumm.
Accomp.
% Accomp
Agroforestry
139,440
62,400
44.75
ANR
60,000
15,000
25,00
Mangrove
60,000
60,000
100.00
Rattan
252,000
252,000
100.00
Reforestation
173,290
86,654
50.01
Sub-total
684,730
476,054
69.62
Agroforestry
90,872
34,128
37.56
ANR
89,400
30,272
33.86
Reforestation
199,950
63,357
31.69
Sub-total
380,222
127,757
33.60
ILOILO
Carles
Passi City
Remarks

Province/
LGU
Modality
Target
Agroforestry
420.00
ANR
100.00
Mangrove
20.00
Expenses
Contract Released
Cumm.
%
as of Sept.
Cost
to LGUs
Accomp. Accomp.
30, 2013
(000)
(000)
(000)
ILOILO
Carles
Passi City
Rattan
210.00
Reforestation
130.00
Sub-total
60.00
14.29
2.00
10.00
210.00
100.00
880.00
272.00
30.91
Agroforestry
296.00
83.77
28.30
ANR
149.00
19.53
13.11
Reforestation
150.00
36.92
24.61
Sub-total
595.00
140.22
23.57
14,000.00
3,271.75
(23.40%)
3,258.15
(99.58%)
9,997.60
1,499.64
(15%)
432.40
(28.83%)

Province/
LGU
Modality
Target
Cumm.
Accomp.
% Accomp
Agroforestry
69,075
69,075
100
ANR
96,000
96,000
100
Rattan
60,000
60,000
100
Reforestation
234,608
205,483
87.59
Sub-total
459,683
430,561
93.66
CAPIZ
Dumarao
Remarks

Province/
LGU
Expenses
Contract Released
Cumm.
%
as of Sept.
Cost
to LGUs
Accomp. Accomp
30, 2013
(000)
(000)
(000)
Modality
Target
Agroforestry
225.00
137.00
60.89
ANR
160.00
121.00
75.63
Rattan
50.00
50.00
Reforestation
176.00
95.00
100.00 10,000.00 3,417.72

(34.18%)
53.98
Sub-total
611.00
403.00
65.96
CAPIZ
Dumarao
2,887.32
(84.49%)

Province/
LGU
Target
Cumm.
Accomp.
% Accomp
Agroforestry
83,000
83,000
100.00
ANR
48,000
16,000
33.33
Rattan
120,000
15,000
12.50
Reforestation
229,276
116,724
50.91
Sub-total
480,276
230,724
48.04
Agroforestry
76,360
13,086
17.14
ANR
73,800
Mangrove
870,000
130,500
15.00
Reforestation
286,595
Sub-total
1,306,755
143,586
10.99
Modality
NEGROS OCCIDENTAL
Candoni
Ilog
Remarks

Province/
LGU
Modality
Expenses
Released
Cumm.
%
Contract
as of Sept.
Target
to LGUs
30, 2013
(000)
(000)
NEGROS OCCIDENTAL
Candoni
Ilog
Agroforestry
250.00
246.00
98.40
ANR
80.00
20.00
25.00
Rattan
100.00
1.00
1.00
10.00
5.81
Sub-total
602.00
277.00
46.01
Agroforestry
230.00
6.00
2.61
ANR
123.00
Mangrove
290.00
29.50
10.17
35.50
4.14
Sub-total
858.00
10,000.00
2,090.30
(20.90%)
745.73
(35.67%)
10,000.00
2,100.00
(15%)

Province/
LGU
Modality
Target
Cumm.
% Accomp
Accomp.
NEGROS OCCIDENTAL
Kabankalan Agroforestry
ANR
92,960
17,775
51,600
Mangrove
19.12
Rattan
60,000
Reforestation
229,276
33,794
14.74
Sub-total
433,836
51,569
11.89
Remarks

Province/
LGU
Modality
Target
Expenses
Contract Released
Cumm.
%
as of Sept.
Cost
to LGUs
Accomp. Accomp
30, 2013
(000)
(000)
(000)
NEGROS OCCIDENTAL
Kabankalan Agroforestry
ANR
280.00
5.00
86.00
Mangrove
Rattan
1.79
50.00
10,000.00
12.00
6.98
Sub-total
17.00
2.89
588.00
1,500.00
(15%)

GRAND TOTAL
Modality
Target
Cumm. Accomp.
% Accomp.
Agroforestry
838,014
435,849
52.01
ANR
759,000
431,399
56.84
Mangrove
1,599,000
385,500
24.11
Rattan
1,294,800
993,800
76.75
Reforestation
2,256,769
1,213,713
53.78
TOTAL
6,747,583
3,460,261
51.28

GRAND TOTAL
Modality
Target
Cumm. Accomp.
% Accomp.
Agroforestry
2,591
875.77
33.80
ANR
1,265
437.53
34.59
Mangrove
533
66.50
12.48
Rattan
1,079
846.00
78.41
Reforestation
1,693
528.92
31.24
TOTAL
7,161
2,754.72
38.47
Summary of NRM Financial Utilization

As of Sept. 30, 2013
LGUs
1 Carles, Iloilo
Ilog, Neg.
Occ.
Libacao,
3
Aklan
Sebaste,
4
Antique
2
Contract
Cost
Disbursed
%
Disbursed
Expenses
14,000,000.00
3,271,750.13
23.37
3,258,087.73
10,000,000.00
2,100,000.00
15.00
14,000,000.00
3,724,594.58
26.60
2,670,000.00
14,000,000.00
4,916,097.93
36.76
2,686,146.65

LGUs
5 Altavas, Aklan
Contract
Cost
Disbursed % Disbursed
Expenses
6,993,600.00 1,049,040.00
15.00
902,040.00
2,278,400.00
686,772.75
30.14
478,400.00
7 Candoni, NO
10,000,000.00 2,090,298.75
20.90
745,730.00
Dumarao,
Capiz
10,000,000.00 3,417,722.87
34.18
1,973,065.00
Anini-y,
Antique

%
Disbursed
LGUs
Contract Cost
Disbursed
Kabankalan
City, NO
10,000,000.00
1,500,000.00
15.00
10
Passi
City, Iloilo
9,997,600.00
1,499,640.00
15.00
432,400.00
11
Valderrama,
Antique
9,995,200.00
3,043,793.73
30.45
1,100,000.00
115,264,800.00 27,530,212.10
23.88
13,182,884.21
GRAND
TOTAL
Expenses
ISSUES AND CONCERNS

CONCERN
Non-release of Grant Fund for
Training/Capacity Building
ISSUE

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Status of NRM Measures

(Plantable Seedlings as of Sept. 30, 2013)