DAR

ACCOMPLISHMENT REPORT
CY 2011

Activities/Indicators

Villaverde

Municipal

 

2011 Target

2011 Accomp.

Balance

REMARKS

A.

LAND TENURE IMPROVEMENT
1.  Land Acquisition and Distribution
2.  Survey of Redocumented CLOA

– Subdivision

2.3499

2.3499

         – Redocumentation

2.3499

2.3499

LO’s opted to be co-owners

3.  Non- LAD ( LEASEHOLD)
No. of hectares covered

15.0000

16.8246

B.

AGRARIAN JUSTICE DELIVERY

1.  Mediation Cases
            No. of Cases attended/resolved

20

38

2.  PACCU/Legal Information
           No. of FBs/Los/Stake holders Assisted

100

192

3.  Issuance of Certification for Transfer/
    Reclassification
           No. of OCI conducted

4

18

            No. of Certification  fortransfer/reclassification issued

4

18

4.  Issuance of Certification for Loaning
           No. of OCI conducted

4

12

         No. of Certificate for loaning

4

12

5. Land Transfer Action

          No. of LTA Folder submitted

            No. of FBs assisted

Activities/Indicators

Villaverde

Municipal

2011 Target

2011 Accomp.

Balance

REMARKS

 

 

C.

PROGRAM BENEFICIARIES DEVELOPMENT

1. SILCAB

1.1 Gender Responsive Capacity Dev’t.

       of ARBs/ARB
            a. Facilitate and Assist in the conduct  of Training Analysis

3

3

   b. No. of trainings facilitated

          ARBs trained

50

52

(2)

     No. of Pax

150

272

-52

1.2  For existing Organizations

– Review & Planning          Sessions/meetings conducted

39

59

(20)

                 – No.  of Annual Operational Plannings

3

3

                 – No. of Strategic Development Plan conducted

3

3

                 – No. of Policy Formulation writeshop
   Conducted/ (Review for 2012)
                 – No. of systems & procedures updating

2

2

   Sessions conducted (review for 2012)
1.3   ARC Level of Assessment/OMA
                – Facilitate the conduct of ALDA to ARC

1

1

      – Facilitate the conduct of  OMA

3

3

2.  SARED- Sustainable Agri-based & Rural

        Enterprise Development

1.  Agri-based plans as described in the

ARC Cluster development plan

               – No. of Business plans prepared/

1

2

-1

                 packaged
2.    Dev’t. of Gender-Responsive Agri & Non- Agri Enterprises
              – No. of products and services develop/ sustained

3

3

            Product & Services developed

               1. Re-lending
               2. Laundry supplies

Activities/Indicators

Villaverde

Municipal

REMARKS

 

 

2011 Target

2011 Accomp.

Balance

              3. Flower/bag making
3.  Project Sustainability
              a.  Regular monitoring

4

4

              b.  Financial Books installation &

4

4

                   maintenance
4.  Provision of Gender-Responsible
     Socialized credit/Microfinance

     A.  Microfinance Assistance

                   – No. of ARBs provided with microfinance

50

55

(5)

                   – Amount of loan availed to finance this projects

200,000

310,000

(110,000)

            B.  Agri-credit for regular credit   window

– Amount of loan

1M

3M

(2M)

          – No. of ARBs involved

50

50

3. Access Facilitation Enhancement Services

     (AFAES)

 1. Provision of access to physical  infrastructure
        1.a Locally funded
              1.a.1 Farm-to-market road
                 – No. of projects completed

8

11

(3)

                   – Total length in kilometers

8

14.7

(6.7)

               1.a.2 Multi purpose pavement
                   – No. of projects completed

1

                   – Total area in square  meters

250

 2. Provision of Basic Social Services
         2.1 ARB org’n providing health insurance services
                    – No of org’n providing health  insure serv

1

1

4.  SPAR-SRO
         1.  Support Services for Rural   Workers
           – Strengthening linkages with other

2

2

              government agencies and other institutions working on gender & dev’t.

 

Activities/Indicators

Villaverde

Municipal

REMARKS

2011 Target

2011 Accomp.

Balance

       * SUPPORT SERVICES FOR RURAL WOMEN

           – Women’s desk estab. & maintained

1

1

                   – No. of prog. & proj. implemented

4

4

         * Project & programs  implemented

1

2

                  – Women’s Served

50

59

                    (Activities undertaken)
                     – profiling of women ARB Org’n
                     – access micro-finance
                     – provided trngs
                     – strengthen linkages w/ other LAs,

       * SUPPORT SERVICES FOR LANDOWNERS

                    – Landowner’s desk established

1

1

                    – Landowner’s served

1

1

                      (activities undertaken)
                    – assist in the identification & segregation survey
                      of retention area

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