Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)

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Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)

  1. 1. PROJECT PROGRESS REPORT As of EO May 2012Project Title: Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)Implementing Agency: Department of AgricultureFund Sources: Total Project Cost: P 3,081,862GOP 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 CAR* Objectives: 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 7.8Actual 2
  2. 2. Slippage 5.8Cumulative Status: Status Physical Financial(Since start of project) Target For recalibration FOA+ Grant: based on MTR Php 2,417.48 Actual 18 % Obligation: (slippage) Php 428.17 (18%)Current Implementation Low availment of project funds, especially forIssues and/or Problems infrastructure development due to difficulty of LGUs inEncountered (if any): providing cash counterpart as required in the existing NG-LGU cost sharing policyActions Taken/ With the suspension of the prevailing cost sharing policyRecommendations: arrangement, a NG-LGU cost sharing mix of 60%-40% for 1st-2nd class LGUs, 70%-30% for 3rd-4th class LGUs is being proposed to the NEDA Investment Coordinating Committee. 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 shoulders 60% and the LGUs provide 40% equity to proceed with the implementation of proposed subprojects. The Project sought RDC-CAR endorsement requesting the DBM to allow the utilization of its savings amounting to Php 50 million from the Infrastructure for Rural Productivity Enhancement Sector Project for the CHARMP2 to hasten implementation of 47 subproject proposals of LGUs which were submitted to DA-OSEC for funding assistance. DA for its part is closely coordinating with the DBM on this matter. The Project has proposed during the Midterm Review Mission for the revision of the micro-credit subcomponent to a rural finance scheme aiming to support income generating and livelihood activities of beneficiaries. The proposed Livelihood Assistance Fund (LAF) will replace the microcredit to be managed by POs in the 170 barangays and aimed to benefit Livelihood Interest Groups (LIGs).The credit subcomponent isnot feasible for poor targetbeneficiaries in the ProjectareasRemarks: A Project Mid-Term Review Mission composed of IFAD Consultants and NEDA Staff was fielded from January
  3. 3. 16-February 6, 2012. The mission recommended revisions in the project design to improve performance. The Project is now seeking NEDA-ICC approval of the revised project design.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 PROJECT PROJECT SUPPORT OFFICEAddress: 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
  4. 4. Second Cordillera Highland Agricultural Resource Management Project (CHARMP 2)Meat Processing
  5. 5. Meeting with the beneficiariesProject fieldassessment

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