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 4th Class Municipality

 10 Barangays
- 8 Brgys along the
coastal areas
- 2 Brgys upland area

 11,164.02 Hectares
Philippine Map
 Total Length of 20 Kilometers PANAY
 Population 15,840
(Source: NSO 2007)
ISLAND
Household 3,158
(Source: MHO 2008)
Number
PANAY
ISLAND
of Families 3,500
213km from Iloilo City
Project Title: REFORESTATION
OF CRITICAL WATERSHED IN
SEBASTE

 Total Project cost: P 15,000,000.00


 Project duration: 3 years upon
implementation
 Possible funding source:
BRIEF DESCRIPTION OF THE
PROJECT

The municipality has a potential sites


of 1,742 hectares for reforestation
project as defined in the FLUP. 850
hectares has been determined for
Kfw NRM project. The remaining area
would be subject for additional
funding as indicated in the map.
Municipality of Pandan

BARANGAY CALLAN

potential sites of 1,742


AGRO Municipality of Pandan
BARANGAY NAUHON Province of Antique
vs. hectares for reforestation project
Municipality of Ibajay
Province of Aklan
BARANGAY IDIO
REFO LEGEND:

Kfw Project) ANR


ANR
850 hectares
BARANGAY POBLACION Kfw Project) REFO Kfw NRM project
REFO

Kfw Project) AGRO


BARANGAY ABIERA
ANR Gap between Mun.
of Malinao, Aklan &
Mun. of Culasi, Antique
(now Mun. of Sebaste
ARANGAY BACALAN REFO
BARANGAY
ALEGRE
892 hectares
ARANGAY ARAS-ASAN
BARANGAY AGRO Remaining potential
P. JAVIER
Municipality of Ibajay Site for reforestation
ARANGAY AGUILA
Province of Aklan project

Municipality of Culasi
The project intends to reforest 750 hectares
of watershed in Sebaste for domestic
uses, power supply and irrigation.

Ipayo watershed is the source for mini-


hydro power plant that produces 30
kilowatt that supply electricity of 56
households and irrigate 150 hectares of
riceland.
 Viejo watershed is the main source of
Municipal Waterworks that supply six
Barangays for domestic purposes and
supply water for irrigation of 70 hectares
riceland

 Abiera watershed is potential for hydro


power plant project and supply water for
irrigation of 110 hectares riceland.

 Bacalan watershed supplies water for


irrigation to more than 200 hectares of
riceland that covers three barangays.
 The project conceptualization/implementation
involves Peoples Organization as implementers,
Local Government Unit of Sebaste and DENR as
technical personnel.

 The project sites are typical brushland and


cogonal area. Key biodiversity in area is the
presence of endemic species such as: spotted
deer, cloud rat, dulungan (Hornbill), and
different endangered species of wood trees. (see
maps for specific sites).

 The is a development project that compliments


to the income generating project of LGU such as
LGU managed waterworks and inland resort.
TARGET MARKET
Since the project is development in nature, the
direct market cannot be determined. However, the
complimentary impact would be contributed to the
income generating project of LGU such as:

 The expansion of LGU managed waterworks to six


barangays that demand for adequate supply of
potable water.

 The intention of ANTECO to enter into MOA in LGU


Sebaste for the construction of Hydro Power Plant is
a demonstrated demand for sustainable water
supply.
 The provision of alternative livelihood to
forest dependent individuals in order not
to engaged in illegal activities are the
primary beneficiaries of the project

 Households that can avail the services of


adequate potable water supply and
electricity are secondary beneficiaries of
the project.
 3,158 households of the municipality
will be served by the project.
Adjacent municipality will also be
benefited thru provision of electricity.

 The Socio-economic profile of the


municipality, CLUP and draft Forest
Land Use Plan (FLUP) are the source
of information.
INCOME STATEMENT
 The implementation of the project will be in
three years time. A P 20,000.00 per hectare
will be computed as payment for the
implementers of the project including the
procurement of planting materials up to the
determination of survival rate that will be
released through progress billing. Co-
management and safety nets will be adopted
to ensure the success and sustainability of
the project that will be stipulated in the MOA.
Year 1 Year2 Year3

Target Area 300 has. 300 has. 150 has.

Amount P6,000,000.00 P6,000,000.00 P3,000,000.00


needed

Total project cost P 15,000,000.00


 The start up cost will be the 15%
mobilization fund for the putting-up of
nurseries amounting to P2.25 million

 The start operation cost of 85% remaining


balances for 1st year of implementation
amounting to P5.25 million

 Direct revenues cannot be quantify but


complimentary revenue estimated to P
9.25 million per annum.
PAY BACK PERIOD

 Since the project is for development


purposes, the direct revenue cannot be
quantify and Internal Rate of Return cannot
be determined. However, the complimentary
impact of the project will be on economic
enterprise project of the LGU as indicated in
the project study by the Land Bank of the
Philippines for the Waterworks and ANTECO
for the proposed joint venture between
ANTECO-LGU partnership on hydro electric
power plant.
 The estimated revenue for the Municipal
waterworks per annum is P 2.250,000.00

 The estimated revenue for Power supply


(if implemented) per annum is P
6,750,000.00

 The estimated revenue for the inland


resort per annum is P 250,000.00

 Income will be deposited to account of


LGU and subject for accounting rules and
regulation
MONITORING AND EVALUATION
 A Technical Working Group shall be created to
monitor and evaluate the project and technical
assistance from the DENR will be tapped to ensure
the success of the project.

 Monitoring scheme will also be developed such as


posting in billboard to easily determine the extent
of the project

 Progress billing shall be based on the monitoring


and evaluation report to be determined by TWG
and DENR personnel assigned to project with
confirmation from stakeholders.
RISK ASSESSMENT
 Politics is considered as the highest
elements of risk due to incoming
election. Changing of administration
might also change program thrust.
Continuous advocacy program to the
elective officials can mitigate this
risk.
PROJECT MULTIPLIERS
 The non- financial effect of the project will be
Sebaste little contribution to avert global
warming by planting a lot of trees and reducing
greenhouse gas emission by producing renewable
energy.

 The project will provide alternative livelihood


from 500 to 600 households.

 It will also contribute to Rice Sufficiency Program


by producing sufficient rice

 More jobs will create lot of revenues.

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