Denr ngp 2nd qtr_f


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Denr ngp 2nd qtr_f

  1. 1. PROJECT PROGRESS REPORT As of June 2012Project Title: National Greening Program (NGP)Implementing Agency: DENR-CARDonor: Loan/Grant Proceeds:( X ) GOP Peso Counterpart:( ) Loan Total Project Cost:P103,663,000.00( ) Grant Amount Released: P103,663,000.00Location/Area The locations are spread out all over the six provinces of CARCoverage: including Baguio City with a total area of 15,258 hectares to be planted through social mobilization. Region wideDescription:An administration priority program (Executive Order No. 26) that seeks to attain asustainable human development, economic and ecological security through the plantingof 1.5 billion trees in around 1.5 million hectares of public land within six years from year2011 to 2016.The NGP also aims to ensure food security, biodiversity conservation and addressclimate change.In the Cordillera, the target for CY 2012 is 7.5 million trees covering 15,000 hectareswith a project cost of Php 103.663 M. The project components are: (a) seedlingproduction, Php 62.382 M; plantation site preparation; Php 17.469 M; and maintenanceand protection, Php 23,812 M.Project Duration: Start: January 2011 End: June 2016 PROJECT PROGRESS For CY 2012 AO 1st AO 2nd AO 3rd AO 4th Quarter Quarter Quarter QuarterTarget- Seedling Production 9 84 7 0- Plantation Site Preparation/ Area Planted - 25 68 7- Maintenance and Protection of 1-3 25 50 25 25years old Plantation Targets per Quarter 11.16% 60.50% 21.41% 6.92%Actual- Seedling Production 18 47 - Plantation Site Preparation/ Area - -Planted - Maintenance and Protection of 1-3 years 14 27old plantation Actual Accomplishment per Quarter 14.49% 34.49% 2nd Quarter RPMES Report CY 2012
  2. 2. Slippage- Seedling Production 9 (37)- Plantation Site Preparation/ Area Planted - (25)- Maintenance and Protection of 1-3 years (11) 2old plantationSlippage per Quarter (3.33%) (26.01%)Cumulative Status Physical (%) Financial (%)Status: Target(Since start of - Seedling Production 93 64project) - Plantation Site 25 18 Preparation/ Area Planted 50 18 - Maintenance and Protection of 1-3 years old plantation Actual - Seedling Production 65 58 - Plantation Site - 16 Preparation/ Area Planted 41 16 - Maintenance and Protection of 1-3 years old plantationCumulative Status: Status Physical Financial Target 71.66 % 45.68% Actual 48.53% 41.27% Slippage (23.13%) (4.41%)Current  For the second year, project was delayed due the difficulty ofImplementation following the prescribed procurement procedure. SeedlingsIssues and/or should be produced by the beneficiaries themselves, unlikeProblems during the first year that these may be acquired from outsideEncountered (if of the project area.any):  Critical areas for tree planting due to climatic condition are: Abra, Benguet and western Mountain Province. In these areas, tree planting should be done only during rainy season.Actions Taken/  Procurement guideline was issued by DENR-CO to facilitateRecommendations: implementation.  Adopted catch-up planRemarks:Agency Contact DIR. CLARENCE L. BAGUILATPerson: Regional Executive Director, DENR-CAR No. 80 Diego Silang St., 2600 Baguio City, (442-4531, RD/F) Mr. JOSEPH MAUTING PMD, DENR-CAR (443-94-06) 2nd Quarter RPMES Report CY 2012
  3. 3. National Greening Program (NGP)Some Pictorials on Seedling Production under NGP Seedling production (mahogany) of one of the POs in Conner, ApayaoSeedling production (Benguet pine) of one of the POs in Benguet Seedling production (gmelina) of one of the People’s Organization (PO) – Baroña Family Association (BFA) in Poblacion, Lacub, Abra 2nd Quarter RPMES Report CY 2012
  4. 4. Seedling production (mahogany) of one of the POs – Federation of Responsive Association for Magat Ecology Inc. in IfugaoSeedling production (gmelina) of one of the POs in Tabuk, Kalinga Seedling production (mahogany, narra&gmelina) of one of the POs in Natonin, Mountain Province 2nd Quarter RPMES Report CY 2012