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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
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
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
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

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  • 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