LIBMANAN AGRO-FORESTRY PROJECT

 Location : Duang Niog, Busak and Pag-Oring Viejo, Libmanan,

Camarines Sur
 Area = 105 has.

 TOTAL PROJECT COS T = P 3, 698,823.00

FOR FUNDING : P 2, 742,986.00
LGU COUNTERPART: P 350,000.00
PO COUNTERPART : P 605,837.00

 DURATION = Five (5) Years

 SOURCE OF FUND = World Bank-Global Environment Facility

 BRIEF DESCRIPTION:

 For agro-forestry production, environmental

enhancement and biodiversity conservation
objectives.
o Employment of soil and water conservation measures
o Planting of Forest and Fruit Trees
o Protection and Maintenance Activities
o Capability Building

PROJECT OBJECTIVE:

 To plant and develop 105 hectares of land in the

Watershed within (5) years for production and protection
purposes.
 PROPONENTS : - Duang Niog Environmental Group/ Farm Workers
Association
- Busak Upland Sectoral Agricultural Workers Association
- Pag-Oring Viejo Forest Tree Workers Association
- Pag-asang Samahan Para sa Kalikasan ng Tangcong Vaca

The following table shows the locations ,respective areas and tree species to be planted:

BARANGAY AREA PILI CACA0 COFFEE JACKFRUIT NARRA

(HAS.) (HAS.) (HAS.) (HAS.) (HAS.) (HAS.)

Duang-Niog 30 5 5 10 5 5

Busak 50 20 20 10

Pag-Oring Viejo 25 10 10 5

TOTAL 105 35 35 10 5 20
 TARGET MARKET:
 PRIMARY MARKET
o Local Vendors/Stall Owners - 20
o Private Candy Producers - 10
o Local Consumers - 8,500 population (30% of
Urban population)

 SECONDARY MARKET
o Transients - 10
o Local Tourists - 500
o Consumers from nearby - 500
Municipalities

Sources: Market Office and Surveys

INCOME STATEMENT

CASH FLOW PROJECTION

ITEMS 2009 2010 2011 2012 2013

TOTAL CASH 2,807,810.00 4,099,070.00

INFLOWS
TOTAL CASH 2,200,241.00 571,245.00 260,500.00 60,500.00 261,738.00
OUTFLOWS
NET CASH
(2,200,241.00) (571,245.00) 260,500.00 2,402,711.00 3,837,332.00
BALANCES
 PAY BACK PERIOD

• The project will pay for itself in the 4th year of

operation

NET PRESENT VALUE(NPV) = 879,944 >1 GO

BENEFIT/ COST RATIO = 1.27 > 1 GO

INTERNAL RATE OF RETURN (IRR) = 18.97 > 15 GO

 Income from the project will go directly to the members of

the proponent organizations.
 Problems and Risks:

- Timber poaching
- Lack of LGU programs on forest development and protection
- Lack of alternative sources of income
- Lack of appreciation of a conserved environment
-Erratic Climate

 Mitigating Measures

- Constant beneficiaries’ visibility in the target areas

- Constant coordination with LGUs and other stakeholders
- Creation of Multi-Sectoral Environment and Natural Resources
Management Committees for project monitoring and
environmental protection;
- Community Organizing
- Introduction of alternative sources of income
 Project Multipliers

- Increased biodiversity due to increased vegetation

- Enhanced Forest Cover
- Good Water quality in creeks within target areas
- Enhanced tax revenues
- Enhanced micro-climate of the area
-Increased soil fertility and productivity
-Minimized soil erosion
-Increased family income of direct beneficiaries
-Created agro-forestry based downstream industries
THANK YOU !