Mrdp Prov'l Presn Template

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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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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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.

Mrdp Prov'l Presn Template

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