1. PROJECT PROGRESS REPORT
As of June 2012
Project Title: National Greening Program (NGP)
Implementing Agency: DENR-CAR
Donor: Loan/Grant Proceeds:
( X ) GOP Peso Counterpart:
( ) Loan Total Project Cost:P103,663,000.00
( ) Grant Amount Released: P103,663,000.00
Location/Area The locations are spread out all over the six provinces of CAR
Coverage: including Baguio City with a total area of 15,258 hectares to be
planted through social mobilization.
Region wide
Description:
An administration priority program (Executive Order No. 26) that seeks to attain a
sustainable human development, economic and ecological security through the planting
of 1.5 billion trees in around 1.5 million hectares of public land within six years from year
2011 to 2016.
The NGP also aims to ensure food security, biodiversity conservation and address
climate change.
In the Cordillera, the target for CY 2012 is 7.5 million trees covering 15,000 hectares
with a project cost of Php 103.663 M. The project components are: (a) seedling
production, Php 62.382 M; plantation site preparation; Php 17.469 M; and maintenance
and 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 Quarter
Target
- Seedling Production 9 84 7 0
- Plantation Site Preparation/ Area Planted - 25 68 7
- Maintenance and Protection of 1-3 25 50 25 25
years 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 27
old plantation
Actual Accomplishment per Quarter 14.49% 34.49%
2nd Quarter RPMES Report CY 2012
2. Slippage
- Seedling Production 9 (37)
- Plantation Site Preparation/ Area Planted - (25)
- Maintenance and Protection of 1-3 years (11) 2
old plantation
Slippage per Quarter (3.33%) (26.01%)
Cumulative Status Physical (%) Financial (%)
Status: Target
(Since start of - Seedling Production 93 64
project) - 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 plantation
Cumulative 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 of
Implementation following the prescribed procurement procedure. Seedlings
Issues and/or should be produced by the beneficiaries themselves, unlike
Problems during the first year that these may be acquired from outside
Encountered (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 facilitate
Recommendations: implementation.
Adopted catch-up plan
Remarks:
Agency Contact DIR. CLARENCE L. BAGUILAT
Person: 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. National Greening Program (NGP)
Some Pictorials on Seedling Production under NGP
Seedling production (mahogany) of one of
the POs in Conner, Apayao
Seedling 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. Seedling production (mahogany) of one of
the POs – Federation of Responsive
Association for Magat Ecology Inc. in
Ifugao
Seedling 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