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Bago Watershed Forest Reserve Project Under the National Programme Support - Environment and Natural Resources Management Project - GEF Component
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As of December 2013 the following activities are implemented:
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1. Integrated Ecosystem Management Framework
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The Bago River Watershed Integrated Ecosystem Management Framework was prepared and presented to Watershed Management Council. The plan went through the process of workshops and field validations.
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Additional information and data based were included in the framework to make it more doable and in line with the concept of “ Ridge to Reef” concept of development.
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2. LGU Sub – Projects GEF Grant
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LGUImplementing POProject ComponentFinancial StatusData Provider:
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TargetAccomp.%
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San Carlos CityAglolonoy, Mayupo, Mayana, and Agikit Bago River Watershed Integrated Farmers Assn
Beneficiaries - 80		Agroforestry – 122 ha
Rain forestation – 50 ha		122 ha
50 ha

Add. Agro-61.20 ha
Add. Rain forestation-20 ha		100
100		Project Cost P7,171,500.00
Downloaded – P7,035,812.80
Liquidated – P7,035,812.80
Balance – 135,687.20
%Liquidated - 100%
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Don Salvador Benedicto
1. Tuguisan ISF Farmers Assn. Inc. Beneficiaries - 45
2. Kumaliskis ISF Farmers Assn. Beneficiaries – 36
3. Benejiwan ISF Farmers Assn. Beneficiaries – 70
4. Bagong Silang Upland Farmers
Assn. Beneficiaries – 40
5. Bago ISF Farmers Assn.
Beneficiaries – 35
Agroforestry – 150 ha
ANR – 72 ha
Rainforestation – 50 ha		Project Cost P9,632,250.00
Downloaded – P8,982,339.00
Liquidated – P7,748,546.06
Balance – 649,911.00
%Liquidated – 86.30%
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LGUImplementing POProject ComponentFinancial Status
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TargetAccomp.%
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6. Pinowayan Development Assn.
Beneficiaries – 60
7. Brgy. Igmaya-an Farmers Assn.
Beneficiaries - 47
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Benejiwan ISF Farmers
Association - 70		Integrated Organic Farming for CSC holders (1 lot/unit)1 lot/unit100Project Cost – P1,912,677.90
Downloaded – P1,544,196.84
Liquidated – P1,544,196.84
Balance – P368,481.06
%Liquidated - 100%
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Talisay CityCampuestuhan Upland Farmers Assn.
Beneficiaries – 33		Rainforestation – 60 ha60 ha100Project Cost P1,980,000.00
Downloaded – P1,980,000.00
Liquidated – P1,980,000.00
Balance – none
%Liquidated – 100%
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LGUImplementing POProject ComponentFinancial Status
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TargetAccomp.%
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Bago City
Asosasyon sang mga Imol nga Mangingisda sa Taloc – Beneficiaries - 37
Mangrove Rehab.:
Nipa – 4 ha
Bakauan – 30 ha
Bungalon – 50 ha		4 ha
30 ha
50 ha		100
100
100		Project Cost P2,544,450.00
Downloaded – P2,544,450.00
Liquidated – P2,211,525.00
Balance – none
%Liquidated – 87%
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PulupandanBrgy. Culo Farmers Association
Beneficiaries – 15
Brgy. Tapong Fishermens Assn
Beneficiaries . – 15
Brgy. Ubay Farmers Assn.
Beneficiaries - 15		Mangrove Rehab.:
Bungalon – 12 ha
Bakauan – 9 ha

Riverbank Stabilization – 17 ha		12 ha
9 ha


17 ha		100
100


100		Project Cost P1,349,502.00
Downloaded – P903,712.00
Liquidated – P903,712.00
Balance – P445,790.00
%Liquidated – 100%
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Status of Additional Component Grant (Supposedly intended for the Municipality of Murcia) CY 2013
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ComponentsLocationTarget% Accomp.Budget (P)Remarks/Disbursement
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AgroforestryBrgy. Prosperidad, San Carlos City61.20 ha2,769,668.00CAF issued from MDFO, requisite docs for initial release for submission to FASPO
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RainforestationBrgy. Prosperidad, San Carlos City20 ha660,000.00CAF issued from MDFO, requisite docs for initial release for submission to FASPO
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AgroforestryBago and Pinowayan, DSB50 ha1,446,500.00CAF issued from MDFO, requisite docs for initial release for submission to FASPO
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ANRPandanon, Igmaya-an & Kumaliskis, DSB70 ha833,000.00CAF issued from MDFO, requisite docs for initial release for submission to FASPO
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STATUS OF LIVELIHOOD (ADDITIONAL) LGU - LED PROJECTS AS OF DECEMBER 31, 2013
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LGUCY 2013LOCATIONTARGETBUDGET (P)% ACCOMP.REMARKS
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SAN CARLOS CITYIntegrated Woodlots for fuelwood and Charcoal ProductionBrgy. Prosperidad, San Carlos City200 has4,000,000.0082.50%P3,295,000.00 downloaded by MDFO to LGU Account, 165 Has. Accomplished as of to date.
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DON SALVADOR BENEDICTOAdditional 50 has. Agroforestry and 70 has ANR7 Brgys. Of DSB120 has.2,279,500.00-Initial Release of P1,692,500 was downloaded to DSB Account from MDFO.
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Swine Breeding and Dispersal for Ata and Bukidnon Association (IPs) of Brgy. Bagong Silang, DSBBrgy. Bagong Silang, DSB80 heads Of Swine500,000.0050%CAF already issued from MDFO, requisite documents for initial release of fund for submission to FASPO. Reimbursement of fund from MDFO
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Total320 has. & 80 heads Swine6,779,500.00--
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Source:
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Note: Indicate the Data Provider (Name, Position, Office)
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