: Duang Niog, Busak and Pag-Oring Viejo, Libmanan, Camarines Sur = 105 has. = P 3, 698,823.

00 FOR FUNDING : P 2, 742,986.00 LGU COUNTERPART: P 350,000.00 PO COUNTERPART : P 605,837.00 = Five (5) Years = World Bank-Global Environment Facility 

For

agro-forestry production, environmental enhancement and biodiversity conservation objectives.
o o o o Employment of soil and water conservation measures Planting of Forest and Fruit Trees Protection and Maintenance Activities Capability Building 

To plant and develop 105 hectares of land in the Watershed within (5) years for production and protection purposes.

: - 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 (HAS.) 30 50 25 105 PILI (HAS.) 5 20 10 35 CACA0 (HAS.) 5 20 10 35 10 5 COFFEE (HAS.) 10 JACKFRUIT (HAS.) 5 NARRA (HAS.) 5 10 5 20

Duang-Niog Busak Pag-Oring Viejo TOTAL 

o Local Vendors/Stall Owners o Private Candy Producers o Local Consumers

- 20 - 10 - 8,500 population (30% of Urban population)

o Transients o Local Tourists o Consumers from nearby Municipalities

- 10 - 500 - 500

Sources: Sources: Market Office and Surveys

INCOME STATEMENT

ITEMS
TOTAL CASH INFLOWS TOTAL CASH OUTFLOWS NET CASH BALANCES

2009

2010

2011

2012
2,807,810.00

2013
4,099,070.00 261,738.00 3,837,332.00

2,200,241.00

571,245.00

260,500.00

60,500.00

(2,200,241.00) (571,245.00)

260,500.00 2,402,711.00

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 

- 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 

- 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

- 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

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