Da charmp 2 2nd qtr_f


Published on

  • Be the first to comment

  • Be the first to like this

No Downloads
Total views
On SlideShare
From Embeds
Number of Embeds
Embeds 0
No embeds

No notes for slide

Da charmp 2 2nd qtr_f

  1. 1. PROJECT PROGRESS REPORT As of June 2012Project Title:Second Cordillera Highland Agricultural ResourceManagement Project (CHARMP 2)Implementing Agency: Department of AgricultureFund Sources: Total Project Cost: P3,081,862,000GOP Department of AgricultureLoan:IFAD, OFID, ADBGrant:IFADLGUs:Beneficiaries:Location/Area 6 provinces, 37 municipalities, 170 barangaysCoverage: Abra: Lacub, Licuan-baay, Malibcong, Luba, Tubo, Sallapadan, Bucloc, Boliney Apayao: Calanasan, Kabugao, Conner Benguet: Bokod, Kabayan, Bakun, Kibungan,Buguias,Kapangan, Atok, Sablan, Mountain Province: Barlig, Besao, Sadanga, Sagada, Bontoc, Tadian, Bauko, Sabangan Kalinga: Balbalan, Pasil, Lubuagan, Tanudan, Tinglayan Ifugao: Hingyon, Hungduan, Tinoc, Asipulo, MayoyaoDescription:Project Goal: Poverty reduction and livelihoods improvement of poor rural indigenous communities in the upland areas of CARObjectives: 1. Increased farm family income of the rural poor through sustainable agricultural development; and 2. Enhance the quality of life of the rural poor by improving land tenure security, food security and watershed conservation. The project has five components: (1) Community mobilization, participatory planning of investments, and land titling; (2) community watershed conservation (including forest management and agro forestry development); (3) agricultural and agribusiness development, and promotion of income-generating activities; (4) rural infrastructure development; and (5) project management and coordination.Project Duration: Start:January 1, 2009 End:December 31, 2015CY2009- CY2015 PROJECT PROGRESS For CY 2012 AO 1st AO 2nd AO 3rd AO 4th Quarter Quarter Quarter QuarterTarget 7.8% 7.8% 7.8% 7.8%Actual 2% 2.2%Slippage (5.8%) (5.6%) 2nd Quarter RPMES Report CY 2012
  2. 2. Cumulative Status: Status Physical Financial(Since start of project) Target 53% FOA+ Grant: Php 2,417.48 Actual 18.66 % * Php 853.817 (35% of FOA+Grant) * 56% of the total allotment released (Php 1,527.073) from CY 2009-CY2012 Slippage (34.44%)Current Implementation Delayed implementation of infra subprojects due toIssues and/or Problems difficulty of LGUs in providing cash counterpart required asEncountered (if any): indicated in the NG-LGU cost sharing policy.Actions Taken/ A NG-LGU cost sharing mix of 60%-40% for 1st -2nd classRecommendations: LGUs, 70%-30% for 3rd-4th class LGUs was proposed to the NEDA Investment Coordinating Committee (ICC) for approval. Pending the approval of the proposal, the LGUs regardless of their classification were recommended to opt for the cost-sharing arrangement included in the Project Financing Agreement, where the CHARMP2 will shoulder 60% and LGUs will provide 40% equity to precede the implementation of proposed subprojects. Only a few were able to provide counterpart based on this scheme. The Project is waiting for the release of CFA in the amount of 50 M.Extension of OFID Request for endorsement was forwarded to DA-CO forAgreement submission to Department of Finance.Remarks: The project is waiting for the final approval of the Revised Project Design by NEDA ICC Board/ National Government.Agency Contact Person: DIR. MARILYN V. STA. CATALINA, CESO IV Regional Executive Director, DA-RFU-CAR & Project Director, CHARMP2 CAMERON P. ODSEY Project Manager, CHARMP2 SECOND CORDILLERA HIGHLAND AGRICULTURAL RESOURCE MANAGEMENT PROJECTAddress: PROJECT SUPPORT OFFICE Baguio Stock Farm Compound, Marcos Highway corner Sto. Tomas Road, 2600 Baguio CityTelefax: +63 74 444 8329/ Tel No. +63 74 444 7991Email: charm@mozcom.com 2nd Quarter RPMES Report CY 2012
  3. 3. Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)Meat Processing 2nd Quarter RPMES Report CY 2012
  4. 4. Meeting with the beneficiaries Project field assessment2nd Quarter RPMES Report CY 2012