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

AltavasAgroforestry72,70844,10060.65Mangrove654,000180,00027.52Sub-total726,708224,10030.84LibacaoAgroforestry99,60037,26337.41ANR78,00050,80065.13Rattan216,000216,800100.37Reforestation333,250316,49794.97Sub-total726,850617,36085.49

Province/ LGUModalityTargetCumm. Accomp. % Accomp.Remarks

AKLAN

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

Province/ LGUModalityTargetCumm. Accom% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)AKLAN

AltavasAgroforestry219.00 120.0054.796,993.601,049.04 (15%)902.04(85.99%)Mangrove218.00 30.0013.76Sub-total437.00 150.0034.32LibacaoAgroforestry300.00 63.00 21.0014,000.003,724.59 (26.60%)2,670.00 (71.69%)ANR130.00 65.00 50.00Rattan180.00 180.00 100.00Reforestation250.00 120.00 48.00Sub-total860.00 428.0049.77

Anini-yAgroforestry15,04315,043100ANR37,20037,200100Mangrove15,00015,000100Rattan60,00060,000100Sub-total127,243127,243100SebasteAgroforestry67,54028,56342.29ANR153,000137,45089.84Rattan316,800180,00056.82Reforestation259,935259,935100Sub-total797,275605,94876.00

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

Province/ LGUModalityTargetCumm. Accomp.% Accomp. Remarks

ANTIQUE

CBFMMP Physical andFinancial Accomplishment RPMU - 6(as of September 30, 2013)

Province/ LGUModalityTargetCumm. Accomp.% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)ANTIQUE

Anini-yAgroforestry49.00 49.001002,278.40686.77 (30.15%)484.00 (70.47%)ANR62.00 62.00100Mangrove5.00 5.00100Rattan50.00 50.00100Sub-total166.00 166.00100SebasteAgroforestry220.00 76.00 34.5514,000.005,146.60 (36.76%)2,686.15 (52.19%)ANR255.00 100.0039.22Rattan264.00 180.00 68.18Reforestation195.00 195.00100Sub-total934.00 551.00 58.99

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

ValderramaAgroforestry31,416 31,416100.00ANR72,000 48,67767.61Rattan90,000 210,000100.00Reforestation390,569 131,26642.26Sub-total583,985421,35967.52

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

Province/ LGUModalityTargetCumm. Accomp.% Accomp.Remarks

ANTIQUE

Province/ LGUModalityTargetCumm. Accomp.% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)ANTIQUE

ValderramaAgroforestry102.00 30.0029.419,995.203,043.79 (30.45%)1,014.00(33.31%)ANR120.00 50.0041.67Rattan75.00 175.00100.00Reforestation293.00 60.0025.75Sub-total590.00 315.0050.00

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

CarlesAgroforestry139,440 62,40044.75ANR60,000 15,00025,00Mangrove60,000 60,000100.00Rattan252,000 252,000 100.00Reforestation173,290 86,65450.01Sub-total684,730 476,05469.62Passi CityAgroforestry90,872 34,12837.56ANR89,400 30,27233.86Reforestation199,95063,35731.69Sub-total380,222127,75733.60

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

Province/ LGUModalityTargetCumm. Accomp.% AccompRemarks

ILOILO

Province/ LGUModalityTargetCumm. Accomp.% Accomp.Contract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)ILOILO

CarlesAgroforestry420.00 60.0014.2914,000.003,271.75 (23.40%)3,258.15 (99.58%)ANR100.00 Mangrove20.00 2.0010.00Rattan210.00 210.00100.00Reforestation130.00 Sub-total880.00 272.0030.91Passi CityAgroforestry296.00 83.7728.309,997.601,499.64 (15%)432.40 (28.83%)ANR149.00 19.5313.11Reforestation150.00 36.9224.61Sub-total595.00 140.2223.57

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

DumaraoAgroforestry69,075 69,075100ANR96,000 96,000100Rattan60,000 60,000100Reforestation234,608 205,48387.59Sub-total459,683 430,56193.66

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

Province/ LGUModalityTargetCumm. Accomp.% AccompRemarks

CAPIZ

Province/ LGUModalityTargetCumm. Accomp.% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)CAPIZ

DumaraoAgroforestry225.00 137.0060.8910,000.003,417.72 (34.18%)2,887.32 (84.49%)ANR160.00 121.0075.63Rattan50.00 50.00100.00Reforestation176.00 95.0053.98Sub-total611.00 403.0065.96

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

CandoniAgroforestry83,000 83,000100.00ANR48,000 16,000 33.33Rattan120,000 15,000 12.50Reforestation229,276 116,72450.91Sub-total480,276 230,724 48.04IlogAgroforestry76,360 13,08617.14ANR73,800 Mangrove870,000 130,50015.00Reforestation286,595 Sub-total 1,306,755 143,58610.99

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

Province/ LGUModalityTargetCumm. Accomp.% AccompRemarks

NEGROS OCCIDENTAL

Province/ LGUModalityTargetCumm. Accomp.% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)NEGROS OCCIDENTAL

CandoniAgroforestry250.00 246.00 98.4010,000.002,090.30 (20.90%)745.73 (35.67%)ANR80.00 20.00 25.00Rattan100.00 1.00 1.00Reforestation172.00 10.00 5.81Sub-total602.00 277.00 46.01IlogAgroforestry230.00 6.002.6110,000.002,100.00 (15%)-ANR123.00 Mangrove290.00 29.5010.17Reforestation215.00 Sub-total858.00 35.504.14

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

KabankalanAgroforestry92,960 17,775 19.12ANR51,600 -Mangrove-Rattan60,000 - Reforestation229,276 33,794 14.74Sub-total433,836 51,569 11.89

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

Province/ LGUModalityTargetCumm. Accomp.% AccompRemarks

NEGROS OCCIDENTAL

Province/ LGUModalityTargetCumm. Accomp.% AccompContract Cost (000)Released to LGUs (000)Expenses as of Sept. 30, 2013 (000)NEGROS OCCIDENTAL

KabankalanAgroforestry280.00 5.00 1.7910,000.001,500.00(15%)-ANR86.00 - Mangrove- Rattan50.00 - Reforestation172.00 12.00 6.98Sub-total588.0017.00 2.89

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

GRAND TOTALModalityTargetCumm. Accomp.% Accomp.

Agroforestry838,014435,84952.01ANR759,000431,39956.84Mangrove1,599,000385,50024.11Rattan1,294,800993,80076.75Reforestation2,256,7691,213,71353.78TOTAL6,747,5833,460,26151.28

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

Status of NRM Measures(Plantation Establishment as of Sept. 30, 2013)

GRAND TOTALModalityTargetCumm. Accomp.% Accomp.

Agroforestry2,591875.7733.80ANR1,265437.5334.59Mangrove53366.5012.48Rattan1,079846.0078.41Reforestation1,693528.9231.24TOTAL7,1612,754.7238.47

Summary of NRM Financial UtilizationAs of Sept. 30, 2013

LGUsContract CostDisbursed% DisbursedExpenses1Carles, Iloilo14,000,000.00 3,271,750.13 23.373,258,087.732Ilog, Neg. Occ.10,000,000.00 2,100,000.0015.00-3Libacao, Aklan14,000,000.00 3,724,594.58 26.602,670,000.004Sebaste, Antique14,000,000.00 4,916,097.9336.762,686,146.65

Summary of NRM Financial UtilizationAs of Sept. 30, 2013

LGUsContract CostDisbursed% DisbursedExpenses5Altavas, Aklan6,993,600.00 1,049,040.00 15.00902,040.006Anini-y, Antique2,278,400.00 686,772.75 30.14478,400.007Candoni, NO10,000,000.00 2,090,298.75 20.90745,730.008Dumarao, Capiz10,000,000.00 3,417,722.87 34.181,973,065.00

Summary of NRM Financial UtilizationAs of Sept. 30, 2013

LGUsContract CostDisbursed% DisbursedExpenses9Kabankalan City, NO10,000,000.00 1,500,000.0015.00-10Passi City, Iloilo9,997,600.00 1,499,640.00 15.00432,400.0011Valderrama, Antique9,995,200.003,043,793.7330.451,100,000.00GRAND TOTAL115,264,800.0027,530,212.1023.8813,182,884.21

ISSUES AND CONCERNS

CONCERNISSUENon-release of Grant Fund for Training/Capacity Building

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