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8/3/2019 Mrdp Prov'l Presn Template
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5th World Bank Review Mission
MRDP-APL2 Provincial Accomplishment
Province of ___________
DA-XIII Conference HallCapital Compound, Butuan City
October 12, 2010
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Updates (as of 30 September 2010)
Project physical and financial status
Component updates
Other updates
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Project cost by component
Project Cost by
Component
LP (000) GOP (000) LGU Equity
(000)
Total Amount
(000)
1. Rural Infra
2. CFAD
3. NRM
Total
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Investment for
GovernanceReform
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Status of LGU Compliance on Enabling Instruments
PROVINCE TARGETSP
Resl'nPPMIU
EOMOA
SB
Resl'n
MPMIU
EOPT
MSC
EO
TOTAL% of
Accomp.
Mun1. or
District 1
Target
Actual
District 2Target
Actual
Program-wide
Target
Target
Program-wide
Accomplishment
Actual
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Prov.RURAL INFRA
Target Actual % Accomplishment
Mun. 1
Mun. 2
Mun. 3
Total
Prov.NRM
TOTAL%
Accomplishmen
tY1 Y2 Y3
mun1
mun2
TOTAL
LGUParticipation Status
Prov.CFAD
TOTAL% AccomplishmentY1 Y2 Y3
Target Actual Target Actual Target Actual Target Actual
mun1
mun2
Total
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Municipality
Total
TargetAccomplishment
%
Accomp
No. of
Barangays
with on-going
formulation/
packaging of
BDP
Yr 1 to Yr 3 Yr 1 to Yr 3
TOTAL
Status of Barangay Development Plan (BDP) Packaging
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Province CompletedSubprojects
On-goingSubprojects
Procurement
StageSubprojectsUnderReview
SubprojectsUnderPrep
Total
mun1
mun2
mun3
0
10
20
30
40
50
60
70
80
90
mun1 mun2 mun3 mun4
Completedsubprojects
On-goingsubprojects
Procurementstage
subprojectunder review
subprojectunder prep'n
Rural Infra Provincial Summary
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mun1
mun2
mun3
mun4
Total - - - - - -
S
e
p
2
0
1
0
M
a
r
2
0
1
0
Total
mun4
mun3
mun2
mun1
TotalFS/DE Under
Preparation
Sub-projects
underreview
Procurement
stage
On-going
Sub-projects
Completed Sub-
projectsProvince
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Subproject UnitCompleted On-going
Procurement
Stage
FS/DE Under
ReviewFS/DE UnderPrep Total
Unit Php M Unit Php M Unit Php M Unit Php M Unit Php M Unit Php M
FMR km
Bridges lm
CIP/CIS ha
PWS No.
Other Infra
Total
FMR 74.81%
6.70%Bridges
CIP - 9.08%
PWS - 8.02% 1.40% Other
Infra
FMR
Bridges
CIP/CIS
PWS
Other Infra
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ProvinceCAF Issued
(LP)
Funds
released to
LGUs
LiquidationLiquidation
rate
ADS
TOTAL - - -
0
10
20
30
40
50
60
70
80
90
Mun1 Mun2 mun3 mun4
CAF Issued
Funds released
to LGUs
Rural Infra Financial Summary
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Muns.Physical
Accomplishment
Billed
Works
Funds
released to
LGUs
Unbilled
Works
mun1
mun2mun3
mun4
Total - - - -
0
10
20
30
40
50
60
70
8090
mun1 mun2 mun3 mun4
PhysicalAccomplishment
Funds releasedto LGUs
Rural Infra Value of Physical Accomplishment
Billing and Releases
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Rice Corn Others
mun1
mun2
Total - - - -
Service Area (hectares)No. of farmer/
beneficiariesMun.
Influence area for RI completed
subprojects
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Pictures of completed &
on-going subprojects
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CFAD
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Prov. Completed On-going For implementation Total
mun1
mun2
mun3
mun4
Total
No. of SPs
010
20
30
40
50
60
7080
90
mun1 mun2 mun3 mun4
Completed
On-going
Forimplementation
CFAD Provincial Accomplishment
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Province Completed On-going For implementation Total
mun1
mun2mun3
Total
March 2010
mun1
mun2
mun3
Total
September 2010
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29%
71%
Beneficiaries= 38,266
IP
Non-IP
Total CFAD Household Beneficiaries
(Y1 &Y2)
mun1 mun2 mun3 mun4 mun4 mun5 TOTAL
IP
Male
Female
Non-IP
Male
Female
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Province CAF Issued
(LP+GOP)
Funds
Released to
LGUs
Liquidation Liquidation
Rate
0
10
20
30
40
50
60
70
80
90
mun1 mun2 mun3 mun4
CAF Issued
CAF releasedto LGUs
CFAD Financial Summary
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Pictures of completed &
on-going subprojects
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NRM/GEF
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NRM/GEF MLGUs
Province
Regular NRM
GEF Sites (11+2)Year 1 (6) Year 2 (6) Year 3 (12)
ADNNasipit
SDS
Tago Marihatag
Cagwait San Agustin
SDN
Gigaquit
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Province Subproject Amount (PhP) Target % Accomplishment
Mun.
Riverbank Stabilization
Fishery Reserve
Marine Sanctuary
Mangrove RehabAgroforestry
Total
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Updates on Year 2 SitesUpdates on Year 2 Sites
Location No. of Subproject Status
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Province/
MunNo. of
POs
Total No.
ofMembers
No. of IP/Non-IPs
served (%)
Male/Female Served
(%)
IPs (%)Non-IPs
(%)Male Female
NRM beneficiariesNRM beneficiaries
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0
10
20
30
40
50
60
70
80
90
mun1 mun2 mun3 mun4
CAF Issued
CAF releasedto LGUs
Province CAF Issued
(LP+GOP)
Funds
Released to
LGUs
Liquidation Liquidation
Rate
NRM Financial Summary
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Pictures of completed &
on-going subprojects
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Riverbank Stabilization - Linamon Agroforestry - Nasipit
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Issues
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Daghang Salamat
Visit us at www.damrdp.net
Pump-priming Mindanaos
rural economy.